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NJ Regular Public School District 3 Schools

Palisades Park School District

Palisades Park, NJ 07650 • Bergen County • 3 Operating Schools
(201) 947-3550
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,812 students
Census F-33 • FY 2024
Total Revenue
$42,950,000
Total Expenditure
$43,328,000
Classroom Instruction
$24,467,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $12,732,000 (29.6%) Local Taxes & Fees: $27,139,000 (63.2%) Federal Aid: $3,079,000 (7.2%)
State Government Funds $12,732,000 29.6%
Local Taxes & Fees $27,139,000 63.2%
Federal Aid $3,079,000 7.2%
Total Revenue $42,950,000 100.0%

Expenditure Allocation

Classroom Instruction: $24,467,000 (56.5%) Support Services: $13,898,000 (32.1%) Capital Outlays: $1,422,000 (3.3%) Other / Operations: $3,541,000 (8.2%)
Classroom Instruction $24,467,000 56.5%
Support Services $13,898,000 32.1%
Capital Outlays $1,422,000 3.3%
Other / Operations $3,541,000 8.2%
Total Expenditure $43,328,000 100.0%

Financial Comparison & Trends Chart

$0$7,500$15,000$22,500$30,000FY 2020 Revenue/Student: $17,907$17,907FY 2020 Expenditure/Student: $17,118$17,118FY 20201,846 stdsFY 2021 Revenue/Student: $19,932$19,932FY 2021 Expenditure/Student: $18,361$18,361FY 20211,738 stdsFY 2022 Revenue/Student: $23,276$23,276FY 2022 Expenditure/Student: $22,498$22,498FY 20221,644 stdsFY 2023 Revenue/Student: $25,218$25,218FY 2023 Expenditure/Student: $25,197$25,197FY 20231,786 stdsFY 2024 Revenue/Student: $23,703$23,703FY 2024 Expenditure/Student: $23,912$23,912FY 20241,812 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $25,218

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,812 $42,950,000 $43,328,000 $24,467,000 $1,422,000 $0
FY 2023 1,786 $45,039,000 $45,001,000 $28,737,000 $1,063,000 $0
FY 2022 1,644 $38,265,000 $36,986,000 $23,119,000 $596,000 $0
FY 2021 1,738 $34,642,000 $31,911,000 $21,364,000 $71,000 $0
FY 2020 1,846 $33,056,000 $31,600,000 $20,556,000 $0 $113,000