Skip to main content
NJ Regular Public School District 3 Schools

River Vale Public School District

River Vale, NJ 07675 • Bergen County • 3 Operating Schools
(201) 358-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 1,006 students
Census F-33 • FY 2024
Total Revenue
$34,979,000
Total Expenditure
$42,579,000
Classroom Instruction
$18,306,000
Outstanding Debt
$30,570,000

Revenue Sources

State Government Funds: $8,283,000 (23.7%) Local Taxes & Fees: $26,174,000 (74.8%) Federal Aid: $522,000 (1.5%)
State Government Funds $8,283,000 23.7%
Local Taxes & Fees $26,174,000 74.8%
Federal Aid $522,000 1.5%
Total Revenue $34,979,000 100.0%

Expenditure Allocation

Classroom Instruction: $18,306,000 (43%) Support Services: $11,636,000 (27.3%) Capital Outlays: $10,286,000 (24.2%) Other / Operations: $2,351,000 (5.5%)
Classroom Instruction $18,306,000 43%
Support Services $11,636,000 27.3%
Capital Outlays $10,286,000 24.2%
Other / Operations $2,351,000 5.5%
Total Expenditure $42,579,000 100.0%

Financial Comparison & Trends Chart

$0$13,500$27,000$40,500$54,000FY 2020 Revenue/Student: $25,374$25,374FY 2020 Expenditure/Student: $23,578$23,578FY 20201,111 stdsFY 2021 Revenue/Student: $27,432$27,432FY 2021 Expenditure/Student: $26,234$26,234FY 20211,073 stdsFY 2022 Revenue/Student: $31,267$31,267FY 2022 Expenditure/Student: $33,251$33,251FY 20221,031 stdsFY 2023 Revenue/Student: $34,204$34,204FY 2023 Expenditure/Student: $46,676$46,676FY 20231,025 stdsFY 2024 Revenue/Student: $34,770$34,770FY 2024 Expenditure/Student: $42,325$42,325FY 20241,006 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $46,676

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 1,006 $34,979,000 $42,579,000 $18,306,000 $10,286,000 $30,570,000
FY 2023 1,025 $35,059,000 $47,843,000 $17,667,000 $16,827,000 $31,700,000
FY 2022 1,031 $32,236,000 $34,282,000 $17,313,000 $5,352,000 $33,325,000
FY 2021 1,073 $29,435,000 $28,149,000 $15,745,000 $883,000 $0
FY 2020 1,111 $28,190,000 $26,195,000 $14,695,000 $733,000 $790,000