NJ
Regular Public School District
5 Schools
Rutherford School District
Rutherford, NJ 07070
•
Bergen County
•
5 Operating Schools
(201) 438-7675
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,544 students
Total Revenue
$71,292,000
Total Expenditure
$73,892,000
Classroom Instruction
$41,742,000
Outstanding Debt
$46,270,000
Revenue Sources
| State Government Funds | $16,521,000 | 23.2% | |
| Local Taxes & Fees | $52,124,000 | 73.1% | |
| Federal Aid | $2,647,000 | 3.7% | |
| Total Revenue | $71,292,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,742,000 | 56.5% | |
| Support Services | $24,130,000 | 32.7% | |
| Capital Outlays | $3,774,000 | 5.1% | |
| Other / Operations | $4,246,000 | 5.7% | |
| Total Expenditure | $73,892,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,046
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,544 | $71,292,000 | $73,892,000 | $41,742,000 | $3,774,000 | $46,270,000 |
| FY 2023 | 2,568 | $68,039,000 | $72,512,000 | $38,514,000 | $7,942,000 | $48,450,000 |
| FY 2022 | 2,540 | $58,169,000 | $69,201,000 | $30,391,000 | $16,059,000 | $50,625,000 |
| FY 2021 | 2,574 | $61,951,000 | $73,476,000 | $34,484,000 | $15,117,000 | $52,755,000 |
| FY 2020 | 2,652 | $56,393,000 | $56,819,000 | $32,069,000 | $3,270,000 | $53,750,000 |