NJ
Regular Public School District
3 Schools
Upper Saddle River School District
Upper Saddle River, NJ 07458
•
Bergen County
•
3 Operating Schools
(201) 961-6500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,099 students
Total Revenue
$35,057,000
Total Expenditure
$34,307,000
Classroom Instruction
$19,898,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $8,116,000 | 23.2% | |
| Local Taxes & Fees | $26,330,000 | 75.1% | |
| Federal Aid | $611,000 | 1.7% | |
| Total Revenue | $35,057,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $19,898,000 | 58% | |
| Support Services | $12,781,000 | 37.3% | |
| Capital Outlays | $762,000 | 2.2% | |
| Other / Operations | $866,000 | 2.5% | |
| Total Expenditure | $34,307,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,899
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,099 | $35,057,000 | $34,307,000 | $19,898,000 | $762,000 | $0 |
| FY 2023 | 1,115 | $33,721,000 | $32,343,000 | $18,743,000 | $371,000 | $288,000 |
| FY 2022 | 1,123 | $32,593,000 | $31,265,000 | $17,564,000 | $1,437,000 | $570,000 |
| FY 2021 | 1,107 | $30,919,000 | $29,315,000 | $16,985,000 | $611,000 | $848,000 |
| FY 2020 | 1,108 | $29,736,000 | $27,692,000 | $15,970,000 | $884,000 | $1,121,000 |