NJ
Regular Public School District
17 Schools
Passaic City School District
Passaic, NJ 07055
•
Passaic County
•
17 Operating Schools
(973) 470-5500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,366 students
Total Revenue
$439,486,000
Total Expenditure
$430,349,000
Classroom Instruction
$250,991,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $369,815,000 | 84.1% | |
| Local Taxes & Fees | $26,866,000 | 6.1% | |
| Federal Aid | $42,805,000 | 9.7% | |
| Total Revenue | $439,486,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $250,991,000 | 58.3% | |
| Support Services | $143,912,000 | 33.4% | |
| Capital Outlays | $6,097,000 | 1.4% | |
| Other / Operations | $29,349,000 | 6.8% | |
| Total Expenditure | $430,349,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $37,720
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,366 | $439,486,000 | $430,349,000 | $250,991,000 | $6,097,000 | $0 |
| FY 2023 | 12,834 | $484,102,000 | $464,686,000 | $281,781,000 | $5,794,000 | $0 |
| FY 2022 | 13,041 | $432,817,000 | $448,539,000 | $242,237,000 | $34,652,000 | $0 |
| FY 2021 | 13,494 | $408,694,000 | $437,618,000 | $219,707,000 | $46,803,000 | $0 |
| FY 2020 | 14,358 | $437,615,000 | $436,899,000 | $208,679,000 | $75,668,000 | $0 |