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NJ Regular Public School District 1 Schools

Saddle River School District

Saddle River, NJ 07458 • Bergen County • 1 Operating Schools
(201) 327-0727
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 122 students
Census F-33 • FY 2024
Total Revenue
$12,921,000
Total Expenditure
$12,411,000
Classroom Instruction
$3,703,000
Outstanding Debt
$2,721,000

Revenue Sources

State Government Funds: $2,167,000 (16.8%) Local Taxes & Fees: $10,466,000 (81%) Federal Aid: $288,000 (2.2%)
State Government Funds $2,167,000 16.8%
Local Taxes & Fees $10,466,000 81%
Federal Aid $288,000 2.2%
Total Revenue $12,921,000 100.0%

Expenditure Allocation

Classroom Instruction: $3,703,000 (29.8%) Support Services: $3,387,000 (27.3%) Capital Outlays: $577,000 (4.6%) Other / Operations: $4,744,000 (38.2%)
Classroom Instruction $3,703,000 29.8%
Support Services $3,387,000 27.3%
Capital Outlays $577,000 4.6%
Other / Operations $4,744,000 38.2%
Total Expenditure $12,411,000 100.0%

Financial Comparison & Trends Chart

$0$31,500$63,000$94,500$126,000FY 2020 Revenue/Student: $70,260$70,260FY 2020 Expenditure/Student: $69,305$69,305FY 2020154 stdsFY 2021 Revenue/Student: $77,327$77,327FY 2021 Expenditure/Student: $72,959$72,959FY 2021147 stdsFY 2022 Revenue/Student: $99,008$99,008FY 2022 Expenditure/Student: $89,524$89,524FY 2022126 stdsFY 2023 Revenue/Student: $109,183$109,183FY 2023 Expenditure/Student: $104,626$104,626FY 2023115 stdsFY 2024 Revenue/Student: $105,910$105,910FY 2024 Expenditure/Student: $101,730$101,730FY 2024122 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $109,183

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 122 $12,921,000 $12,411,000 $3,703,000 $577,000 $2,721,000
FY 2023 115 $12,556,000 $12,032,000 $3,857,000 $475,000 $3,191,000
FY 2022 126 $12,475,000 $11,280,000 $3,196,000 $647,000 $3,651,000
FY 2021 147 $11,367,000 $10,725,000 $2,489,000 $1,000,000 $4,136,000
FY 2020 154 $10,820,000 $10,673,000 $2,888,000 $930,000 $4,446,000