NJ
Regular Public School District
1 Schools
Northvale Public School District
NORTHVALE, NJ 07647
•
Bergen County
•
1 Operating Schools
(201) 768-8484
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 561 students
Total Revenue
$16,704,000
Total Expenditure
$22,279,000
Classroom Instruction
$8,812,000
Outstanding Debt
$10,325,000
Revenue Sources
| State Government Funds | $4,097,000 | 24.5% | |
| Local Taxes & Fees | $12,148,000 | 72.7% | |
| Federal Aid | $459,000 | 2.7% | |
| Total Revenue | $16,704,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,812,000 | 39.6% | |
| Support Services | $5,280,000 | 23.7% | |
| Capital Outlays | $6,031,000 | 27.1% | |
| Other / Operations | $2,156,000 | 9.7% | |
| Total Expenditure | $22,279,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,713
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 561 | $16,704,000 | $22,279,000 | $8,812,000 | $6,031,000 | $10,325,000 |
| FY 2023 | 554 | $15,031,000 | $15,777,000 | $8,208,000 | $1,071,000 | $10,628,000 |
| FY 2022 | 549 | $14,030,000 | $13,625,000 | $7,542,000 | $32,000 | $0 |
| FY 2021 | 545 | $13,257,000 | $12,973,000 | $6,771,000 | $211,000 | $310,000 |
| FY 2020 | 558 | $12,649,000 | $12,159,000 | $6,315,000 | $0 | $754,000 |