NJ
Regular Public School District
3 Schools
Northern Valley Regional High School District
Demarest, NJ 07627
•
Bergen County
•
3 Operating Schools
(201) 768-2200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,159 students
Total Revenue
$111,174,000
Total Expenditure
$104,379,000
Classroom Instruction
$50,606,000
Outstanding Debt
$10,827,000
Revenue Sources
| State Government Funds | $20,068,000 | 18.1% | |
| Local Taxes & Fees | $89,250,000 | 80.3% | |
| Federal Aid | $1,856,000 | 1.7% | |
| Total Revenue | $111,174,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $50,606,000 | 48.5% | |
| Support Services | $28,012,000 | 26.8% | |
| Capital Outlays | $3,217,000 | 3.1% | |
| Other / Operations | $22,544,000 | 21.6% | |
| Total Expenditure | $104,379,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $53,374
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,159 | $111,174,000 | $104,379,000 | $50,606,000 | $3,217,000 | $10,827,000 |
| FY 2023 | 2,053 | $109,576,000 | $105,351,000 | $50,689,000 | $3,538,000 | $12,392,000 |
| FY 2022 | 2,076 | $106,282,000 | $98,452,000 | $47,028,000 | $3,719,000 | $13,932,000 |
| FY 2021 | 2,101 | $97,220,000 | $93,293,000 | $42,128,000 | $4,117,000 | $16,582,000 |
| FY 2020 | 2,156 | $94,848,000 | $97,955,000 | $39,842,000 | $10,164,000 | $19,167,000 |