NJ
Regular Public School District
2 Schools
River Dell Regional School District
River Edge, NJ 07661
•
Bergen County
•
2 Operating Schools
(201) 599-7200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,609 students
Total Revenue
$51,097,000
Total Expenditure
$49,056,000
Classroom Instruction
$30,692,000
Outstanding Debt
$18,691,000
Revenue Sources
| State Government Funds | $12,815,000 | 25.1% | |
| Local Taxes & Fees | $37,153,000 | 72.7% | |
| Federal Aid | $1,129,000 | 2.2% | |
| Total Revenue | $51,097,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $30,692,000 | 62.6% | |
| Support Services | $15,184,000 | 31% | |
| Capital Outlays | $88,000 | 0.2% | |
| Other / Operations | $3,092,000 | 6.3% | |
| Total Expenditure | $49,056,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,757
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,609 | $51,097,000 | $49,056,000 | $30,692,000 | $88,000 | $18,691,000 |
| FY 2023 | 1,613 | $48,950,000 | $48,481,000 | $29,244,000 | $1,298,000 | $1,215,000 |
| FY 2022 | 1,606 | $46,486,000 | $44,452,000 | $27,654,000 | $496,000 | $2,435,000 |
| FY 2021 | 1,604 | $42,917,000 | $40,225,000 | $25,431,000 | $117,000 | $3,660,000 |
| FY 2020 | 1,617 | $40,890,000 | $39,512,000 | $23,652,000 | $1,026,000 | $4,890,000 |