NJ
Regular Public School District
2 Schools
Ramapo Indian Hills Regional High School District
Oakland, NJ 07436
•
Bergen County
•
2 Operating Schools
(201) 416-8100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,914 students
Total Revenue
$80,340,000
Total Expenditure
$81,671,000
Classroom Instruction
$39,166,000
Outstanding Debt
$10,165,000
Revenue Sources
| State Government Funds | $15,942,000 | 19.8% | |
| Local Taxes & Fees | $63,070,000 | 78.5% | |
| Federal Aid | $1,328,000 | 1.7% | |
| Total Revenue | $80,340,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $39,166,000 | 48% | |
| Support Services | $28,539,000 | 34.9% | |
| Capital Outlays | $9,655,000 | 11.8% | |
| Other / Operations | $4,311,000 | 5.3% | |
| Total Expenditure | $81,671,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,670
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,914 | $80,340,000 | $81,671,000 | $39,166,000 | $9,655,000 | $10,165,000 |
| FY 2023 | 2,008 | $75,590,000 | $75,750,000 | $40,346,000 | $3,666,000 | $11,435,000 |
| FY 2022 | 2,096 | $72,946,000 | $71,378,000 | $39,734,000 | $2,211,000 | $12,660,000 |
| FY 2021 | 2,244 | $68,388,000 | $63,559,000 | $35,975,000 | $1,609,000 | $13,850,000 |
| FY 2020 | 2,271 | $65,089,000 | $63,575,000 | $33,933,000 | $3,774,000 | $15,000,000 |