NJ
Regular Public School District
5 Schools
Saddle Brook School District
Saddle Brook, NJ 07663
•
Bergen County
•
5 Operating Schools
(201) 843-1142
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,848 students
Total Revenue
$53,554,000
Total Expenditure
$54,244,000
Classroom Instruction
$28,047,000
Outstanding Debt
$21,285,000
Revenue Sources
| State Government Funds | $11,945,000 | 22.3% | |
| Local Taxes & Fees | $39,513,000 | 73.8% | |
| Federal Aid | $2,096,000 | 3.9% | |
| Total Revenue | $53,554,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $28,047,000 | 51.7% | |
| Support Services | $18,435,000 | 34% | |
| Capital Outlays | $2,991,000 | 5.5% | |
| Other / Operations | $4,771,000 | 8.8% | |
| Total Expenditure | $54,244,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $29,353
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,848 | $53,554,000 | $54,244,000 | $28,047,000 | $2,991,000 | $21,285,000 |
| FY 2023 | 1,826 | $49,673,000 | $49,272,000 | $25,400,000 | $1,636,000 | $22,435,000 |
| FY 2022 | 1,723 | $50,029,000 | $46,392,000 | $25,201,000 | $436,000 | $9,939,000 |
| FY 2021 | 1,693 | $45,096,000 | $40,920,000 | $22,790,000 | $97,000 | $11,864,000 |
| FY 2020 | 1,811 | $43,240,000 | $40,675,000 | $21,799,000 | $308,000 | $13,769,000 |