NJ
Specialized Public School District
2 Schools
Passaic County Technical-Vocational School District
Wayne, NJ 07470
•
Passaic County
•
2 Operating Schools
(973) 790-6000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 4,543 students
Total Revenue
$169,693,000
Total Expenditure
$173,848,000
Classroom Instruction
$84,873,000
Outstanding Debt
$38,295,000
Revenue Sources
| State Government Funds | $93,507,000 | 55.1% | |
| Local Taxes & Fees | $62,038,000 | 36.6% | |
| Federal Aid | $14,148,000 | 8.3% | |
| Total Revenue | $169,693,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $84,873,000 | 48.8% | |
| Support Services | $54,875,000 | 31.6% | |
| Capital Outlays | $25,983,000 | 14.9% | |
| Other / Operations | $8,117,000 | 4.7% | |
| Total Expenditure | $173,848,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $38,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 4,543 | $169,693,000 | $173,848,000 | $84,873,000 | $25,983,000 | $38,295,000 |
| FY 2023 | 4,388 | $161,563,000 | $152,900,000 | $80,375,000 | $13,562,000 | $42,445,000 |
| FY 2022 | 4,434 | $135,099,000 | $125,421,000 | $69,055,000 | $5,574,000 | $46,425,000 |
| FY 2021 | 4,217 | $119,331,000 | $112,633,000 | $61,923,000 | $3,180,000 | $50,240,000 |
| FY 2020 | 3,993 | $111,258,000 | $105,201,000 | $55,950,000 | $2,992,000 | $53,885,000 |