NJ
Regular Public School District
2 Schools
Pascack Valley Regional High School District
Montvale, NJ 07645
•
Bergen County
•
2 Operating Schools
(201) 358-7004
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,757 students
Total Revenue
$81,063,000
Total Expenditure
$80,412,000
Classroom Instruction
$43,538,000
Outstanding Debt
$9,420,000
Revenue Sources
| State Government Funds | $16,898,000 | 20.8% | |
| Local Taxes & Fees | $62,942,000 | 77.6% | |
| Federal Aid | $1,223,000 | 1.5% | |
| Total Revenue | $81,063,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $43,538,000 | 54.1% | |
| Support Services | $25,816,000 | 32.1% | |
| Capital Outlays | $2,989,000 | 3.7% | |
| Other / Operations | $8,069,000 | 10% | |
| Total Expenditure | $80,412,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,137
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,757 | $81,063,000 | $80,412,000 | $43,538,000 | $2,989,000 | $9,420,000 |
| FY 2023 | 1,782 | $78,568,000 | $76,410,000 | $41,996,000 | $2,762,000 | $11,070,000 |
| FY 2022 | 1,867 | $75,085,000 | $69,767,000 | $40,513,000 | $644,000 | $12,635,000 |
| FY 2021 | 1,929 | $69,110,000 | $67,340,000 | $36,617,000 | $4,345,000 | $14,140,000 |
| FY 2020 | 1,987 | $65,741,000 | $65,495,000 | $34,860,000 | $3,994,000 | $15,590,000 |