NJ
Regular Public School District
1 Schools
South Hackensack School District
South Hackensack, NJ 07606
•
Bergen County
•
1 Operating Schools
(201) 440-2782
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 265 students
Total Revenue
$12,806,000
Total Expenditure
$12,075,000
Classroom Instruction
$5,073,000
Outstanding Debt
$400,000
Revenue Sources
| State Government Funds | $2,392,000 | 18.7% | |
| Local Taxes & Fees | $9,585,000 | 74.8% | |
| Federal Aid | $829,000 | 6.5% | |
| Total Revenue | $12,806,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $5,073,000 | 42% | |
| Support Services | $3,369,000 | 27.9% | |
| Capital Outlays | $17,000 | 0.1% | |
| Other / Operations | $3,616,000 | 29.9% | |
| Total Expenditure | $12,075,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $48,325
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 265 | $12,806,000 | $12,075,000 | $5,073,000 | $17,000 | $400,000 |
| FY 2023 | 260 | $12,086,000 | $11,711,000 | $4,833,000 | $423,000 | $590,000 |
| FY 2022 | 275 | $11,262,000 | $11,020,000 | $4,507,000 | $403,000 | $1,110,000 |
| FY 2021 | 286 | $10,624,000 | $9,227,000 | $4,034,000 | $0 | $1,620,000 |
| FY 2020 | 299 | $10,333,000 | $9,251,000 | $3,858,000 | $3,000 | $2,130,000 |