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NJ Regular Public School District 3 Schools

South Bergen Jointure Commission School District

Teterboro, NJ 07608 • Bergen County • 3 Operating Schools
(201) 393-0475
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$80,068,000
Total Expenditure
$80,281,000
Classroom Instruction
$16,625,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $6,679,000 (8.3%) Local Taxes & Fees: $73,213,000 (91.4%) Federal Aid: $176,000 (0.2%)
State Government Funds $6,679,000 8.3%
Local Taxes & Fees $73,213,000 91.4%
Federal Aid $176,000 0.2%
Total Revenue $80,068,000 100.0%

Expenditure Allocation

Classroom Instruction: $16,625,000 (20.7%) Support Services: $62,590,000 (78%) Capital Outlays: $801,000 (1%) Other / Operations: $265,000 (0.3%)
Classroom Instruction $16,625,000 20.7%
Support Services $62,590,000 78%
Capital Outlays $801,000 1%
Other / Operations $265,000 0.3%
Total Expenditure $80,281,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $80,068,000 $80,281,000 $16,625,000 $801,000 N/A
FY 2023 0 $75,754,000 $76,629,000 $15,018,000 $2,680,000 N/A
FY 2022 N/A $65,923,000 $64,728,000 $14,654,000 $143,000 N/A
FY 2021 N/A $51,081,000 $51,794,000 $13,867,000 $0 N/A
FY 2020 0 $53,534,000 $46,436,000 $13,154,000 $0 $0