NJ
Regular Public School District
1 Schools
Passaic Valley Regional High School District
LITTLE FALLS, NJ 07424
•
Passaic County
•
1 Operating Schools
(973) 890-2500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,061 students
Total Revenue
$42,152,000
Total Expenditure
$41,640,000
Classroom Instruction
$22,691,000
Outstanding Debt
$621,000
Revenue Sources
| State Government Funds | $8,859,000 | 21% | |
| Local Taxes & Fees | $31,931,000 | 75.8% | |
| Federal Aid | $1,362,000 | 3.2% | |
| Total Revenue | $42,152,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $22,691,000 | 54.5% | |
| Support Services | $11,638,000 | 27.9% | |
| Capital Outlays | $1,434,000 | 3.4% | |
| Other / Operations | $5,877,000 | 14.1% | |
| Total Expenditure | $41,640,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,852
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,061 | $42,152,000 | $41,640,000 | $22,691,000 | $1,434,000 | $621,000 |
| FY 2023 | 1,040 | $41,446,000 | $40,976,000 | $21,501,000 | $2,172,000 | $1,276,000 |
| FY 2022 | 1,018 | $40,533,000 | $39,811,000 | $22,132,000 | $983,000 | $1,952,000 |
| FY 2021 | 1,051 | $36,895,000 | $34,819,000 | $20,021,000 | $31,000 | $2,588,000 |
| FY 2020 | 1,124 | $34,819,000 | $33,717,000 | $18,913,000 | $250,000 | $3,213,000 |