NJ
Regular Public School District
5 Schools
Roselle Park Public School District
ROSELLE PARK, NJ 07204
•
Union County
•
5 Operating Schools
(908) 245-1197
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,033 students
Total Revenue
$61,581,000
Total Expenditure
$56,866,000
Classroom Instruction
$32,563,000
Outstanding Debt
$565,000
Revenue Sources
| State Government Funds | $32,088,000 | 52.1% | |
| Local Taxes & Fees | $26,124,000 | 42.4% | |
| Federal Aid | $3,369,000 | 5.5% | |
| Total Revenue | $61,581,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,563,000 | 57.3% | |
| Support Services | $19,279,000 | 33.9% | |
| Capital Outlays | $1,238,000 | 2.2% | |
| Other / Operations | $3,786,000 | 6.7% | |
| Total Expenditure | $56,866,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,291
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,033 | $61,581,000 | $56,866,000 | $32,563,000 | $1,238,000 | $565,000 |
| FY 2023 | 2,042 | $58,677,000 | $56,099,000 | $32,633,000 | $2,921,000 | $1,125,000 |
| FY 2022 | 2,006 | $53,931,000 | $49,410,000 | $28,184,000 | $2,247,000 | $1,685,000 |
| FY 2021 | 2,045 | $48,508,000 | $43,752,000 | $26,162,000 | $613,000 | $2,245,000 |
| FY 2020 | 2,068 | $44,336,000 | $42,710,000 | $25,546,000 | $290,000 | $2,800,000 |