NJ
Regular Public School District
1 Schools
Rochelle Park School District
Rochelle Park, NJ 07662
•
Bergen County
•
1 Operating Schools
(201) 843-3120
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 479 students
Total Revenue
$20,486,000
Total Expenditure
$18,461,000
Classroom Instruction
$8,824,000
Outstanding Debt
$3,850,000
Revenue Sources
| State Government Funds | $4,653,000 | 22.7% | |
| Local Taxes & Fees | $15,056,000 | 73.5% | |
| Federal Aid | $777,000 | 3.8% | |
| Total Revenue | $20,486,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,824,000 | 47.8% | |
| Support Services | $4,824,000 | 26.1% | |
| Capital Outlays | $28,000 | 0.2% | |
| Other / Operations | $4,785,000 | 25.9% | |
| Total Expenditure | $18,461,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $42,768
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 479 | $20,486,000 | $18,461,000 | $8,824,000 | $28,000 | $3,850,000 |
| FY 2023 | 502 | $19,343,000 | $18,582,000 | $8,324,000 | $732,000 | $4,188,000 |
| FY 2022 | 528 | $17,609,000 | $16,799,000 | $8,040,000 | $98,000 | $4,513,000 |
| FY 2021 | 489 | $16,108,000 | $15,704,000 | $7,283,000 | $545,000 | $4,838,000 |
| FY 2020 | 513 | $14,969,000 | $14,512,000 | $6,701,000 | $246,000 | $5,138,000 |