NJ
Regular Public School District
2 Schools
Prospect Park Public School District
Prospect Park, NJ 07508
•
Passaic County
•
2 Operating Schools
(973) 790-7909
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 834 students
Total Revenue
$26,196,000
Total Expenditure
$27,164,000
Classroom Instruction
$16,816,000
Outstanding Debt
$549,000
Revenue Sources
| State Government Funds | $16,600,000 | 63.4% | |
| Local Taxes & Fees | $3,369,000 | 12.9% | |
| Federal Aid | $6,227,000 | 23.8% | |
| Total Revenue | $26,196,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,816,000 | 61.9% | |
| Support Services | $7,288,000 | 26.8% | |
| Capital Outlays | $2,000 | 0% | |
| Other / Operations | $3,058,000 | 11.3% | |
| Total Expenditure | $27,164,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,571
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 834 | $26,196,000 | $27,164,000 | $16,816,000 | $2,000 | $549,000 |
| FY 2023 | 777 | $23,312,000 | $23,123,000 | $14,380,000 | $62,000 | $819,000 |
| FY 2022 | 816 | $19,506,000 | $19,678,000 | $12,512,000 | $0 | $1,089,000 |
| FY 2021 | 832 | $17,525,000 | $16,832,000 | $10,653,000 | $0 | $1,359,000 |
| FY 2020 | 878 | $16,769,000 | $17,150,000 | $10,177,000 | $0 | $1,619,000 |