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NJ Regular Public School District 6 Schools

Tenafly Public School District

TENAFLY, NJ 07670 • Bergen County • 6 Operating Schools
(201) 816-4500
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,487 students
Census F-33 • FY 2024
Total Revenue
$107,198,000
Total Expenditure
$108,553,000
Classroom Instruction
$63,830,000
Outstanding Debt
$17,605,000

Revenue Sources

State Government Funds: $25,880,000 (24.1%) Local Taxes & Fees: $78,787,000 (73.5%) Federal Aid: $2,531,000 (2.4%)
State Government Funds $25,880,000 24.1%
Local Taxes & Fees $78,787,000 73.5%
Federal Aid $2,531,000 2.4%
Total Revenue $107,198,000 100.0%

Expenditure Allocation

Classroom Instruction: $63,830,000 (58.8%) Support Services: $33,106,000 (30.5%) Capital Outlays: $4,473,000 (4.1%) Other / Operations: $7,144,000 (6.6%)
Classroom Instruction $63,830,000 58.8%
Support Services $33,106,000 30.5%
Capital Outlays $4,473,000 4.1%
Other / Operations $7,144,000 6.6%
Total Expenditure $108,553,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $23,146$23,146FY 2020 Expenditure/Student: $22,408$22,408FY 20203,729 stdsFY 2021 Revenue/Student: $25,057$25,057FY 2021 Expenditure/Student: $24,872$24,872FY 20213,582 stdsFY 2022 Revenue/Student: $27,687$27,687FY 2022 Expenditure/Student: $27,307$27,307FY 20223,588 stdsFY 2023 Revenue/Student: $29,295$29,295FY 2023 Expenditure/Student: $28,700$28,700FY 20233,545 stdsFY 2024 Revenue/Student: $30,742$30,742FY 2024 Expenditure/Student: $31,131$31,131FY 20243,487 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $31,131

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,487 $107,198,000 $108,553,000 $63,830,000 $4,473,000 $17,605,000
FY 2023 3,545 $103,851,000 $101,741,000 $61,321,000 $1,980,000 $19,530,000
FY 2022 3,588 $99,341,000 $97,977,000 $58,522,000 $2,601,000 $21,600,000
FY 2021 3,582 $89,755,000 $89,092,000 $54,068,000 $1,745,000 $25,465,000
FY 2020 3,729 $86,310,000 $83,559,000 $48,719,000 $1,973,000 $27,375,000