NJ
Regular Public School District
1 Schools
Passaic County Manchester Regional High School District
HALEDON, NJ 07508
•
Passaic County
•
1 Operating Schools
(973) 389-2841
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 845 students
Total Revenue
$35,579,000
Total Expenditure
$39,495,000
Classroom Instruction
$16,873,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $19,244,000 | 54.1% | |
| Local Taxes & Fees | $12,765,000 | 35.9% | |
| Federal Aid | $3,570,000 | 10% | |
| Total Revenue | $35,579,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,873,000 | 42.7% | |
| Support Services | $7,621,000 | 19.3% | |
| Capital Outlays | $7,510,000 | 19% | |
| Other / Operations | $7,491,000 | 19% | |
| Total Expenditure | $39,495,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,740
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 845 | $35,579,000 | $39,495,000 | $16,873,000 | $7,510,000 | N/A |
| FY 2023 | 826 | $30,426,000 | $28,429,000 | $14,171,000 | $717,000 | N/A |
| FY 2022 | 766 | $29,107,000 | $28,831,000 | $13,795,000 | $1,942,000 | N/A |
| FY 2021 | 825 | $25,929,000 | $25,129,000 | $12,850,000 | $113,000 | N/A |
| FY 2020 | 818 | $24,847,000 | $24,141,000 | $11,555,000 | $1,003,000 | $0 |