NJ
Regular Public School District
5 Schools
Oakland Public School District
Oakland, NJ 07436
•
Bergen County
•
5 Operating Schools
(201) 337-6156
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,348 students
Total Revenue
$46,236,000
Total Expenditure
$45,083,000
Classroom Instruction
$24,823,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $10,875,000 | 23.5% | |
| Local Taxes & Fees | $34,346,000 | 74.3% | |
| Federal Aid | $1,015,000 | 2.2% | |
| Total Revenue | $46,236,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $24,823,000 | 55.1% | |
| Support Services | $16,773,000 | 37.2% | |
| Capital Outlays | $1,219,000 | 2.7% | |
| Other / Operations | $2,268,000 | 5% | |
| Total Expenditure | $45,083,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,300
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,348 | $46,236,000 | $45,083,000 | $24,823,000 | $1,219,000 | $0 |
| FY 2023 | 1,326 | $43,872,000 | $42,882,000 | $23,870,000 | $1,123,000 | $0 |
| FY 2022 | 1,268 | $43,074,000 | $40,826,000 | $23,631,000 | $858,000 | $102,000 |
| FY 2021 | 1,334 | $40,139,000 | $37,687,000 | $21,830,000 | $548,000 | $432,000 |
| FY 2020 | 1,360 | $37,418,000 | $37,305,000 | $21,499,000 | $1,147,000 | $762,000 |