NJ
Regular Public School District
2 Schools
Old Tappan Public School District
Old Tappan, NJ 07675
•
Bergen County
•
2 Operating Schools
(201) 664-1421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 771 students
Total Revenue
$24,127,000
Total Expenditure
$20,351,000
Classroom Instruction
$12,359,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $5,178,000 | 21.5% | |
| Local Taxes & Fees | $18,596,000 | 77.1% | |
| Federal Aid | $353,000 | 1.5% | |
| Total Revenue | $24,127,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $12,359,000 | 60.7% | |
| Support Services | $6,546,000 | 32.2% | |
| Capital Outlays | $632,000 | 3.1% | |
| Other / Operations | $814,000 | 4% | |
| Total Expenditure | $20,351,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,293
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 771 | $24,127,000 | $20,351,000 | $12,359,000 | $632,000 | $0 |
| FY 2023 | 743 | $22,958,000 | $21,145,000 | $12,669,000 | $2,086,000 | $0 |
| FY 2022 | 717 | $20,446,000 | $18,784,000 | $11,194,000 | $1,415,000 | $0 |
| FY 2021 | 656 | $19,011,000 | $15,647,000 | $9,899,000 | $282,000 | $0 |
| FY 2020 | 672 | $18,092,000 | $15,907,000 | $8,942,000 | $1,158,000 | $0 |