NJ
Regular Public School District
4 Schools
Waldwick School District
Waldwick, NJ 07463
•
Bergen County
•
4 Operating Schools
(201) 445-3131
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,616 students
Total Revenue
$49,394,000
Total Expenditure
$51,438,000
Classroom Instruction
$27,909,000
Outstanding Debt
$29,580,000
Revenue Sources
| State Government Funds | $12,176,000 | 24.7% | |
| Local Taxes & Fees | $35,931,000 | 72.7% | |
| Federal Aid | $1,287,000 | 2.6% | |
| Total Revenue | $49,394,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,909,000 | 54.3% | |
| Support Services | $13,558,000 | 26.4% | |
| Capital Outlays | $5,894,000 | 11.5% | |
| Other / Operations | $4,077,000 | 7.9% | |
| Total Expenditure | $51,438,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $39,290
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,616 | $49,394,000 | $51,438,000 | $27,909,000 | $5,894,000 | $29,580,000 |
| FY 2023 | 1,591 | $48,492,000 | $62,511,000 | $26,889,000 | $20,056,000 | $30,550,000 |
| FY 2022 | 1,612 | $45,314,000 | $44,609,000 | $25,623,000 | $5,222,000 | $31,175,000 |
| FY 2021 | 1,630 | $41,117,000 | $37,438,000 | $22,967,000 | $1,210,000 | $1,662,000 |
| FY 2020 | 1,652 | $39,161,000 | $35,999,000 | $21,512,000 | $845,000 | $2,686,000 |