NJ
Regular Public School District
43 Schools
Paterson Public School District
Paterson, NJ 07503
•
Passaic County
•
43 Operating Schools
(973) 321-1000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 24,692 students
Total Revenue
$905,207,000
Total Expenditure
$910,891,000
Classroom Instruction
$535,532,000
Outstanding Debt
$22,950,000
Revenue Sources
| State Government Funds | $702,630,000 | 77.6% | |
| Local Taxes & Fees | $87,590,000 | 9.7% | |
| Federal Aid | $114,987,000 | 12.7% | |
| Total Revenue | $905,207,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $535,532,000 | 58.8% | |
| Support Services | $263,167,000 | 28.9% | |
| Capital Outlays | $24,564,000 | 2.7% | |
| Other / Operations | $87,628,000 | 9.6% | |
| Total Expenditure | $910,891,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $36,890
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 24,692 | $905,207,000 | $910,891,000 | $535,532,000 | $24,564,000 | $22,950,000 |
| FY 2023 | 24,795 | $850,391,000 | $846,987,000 | $495,075,000 | $26,173,000 | $24,140,000 |
| FY 2022 | 24,841 | $820,613,000 | $793,742,000 | $465,419,000 | $31,087,000 | $17,010,000 |
| FY 2021 | 25,937 | $739,930,000 | $723,706,000 | $407,074,000 | $37,796,000 | $17,010,000 |
| FY 2020 | 27,595 | $680,992,000 | $690,048,000 | $377,879,000 | $14,686,000 | $17,010,000 |