NJ
Regular Public School District
3 Schools
Wallington Boro School District
Wallington, NJ 07057
•
Bergen County
•
3 Operating Schools
(973) 777-4421
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,245 students
Total Revenue
$32,725,000
Total Expenditure
$35,192,000
Classroom Instruction
$15,705,000
Outstanding Debt
$8,960,000
Revenue Sources
| State Government Funds | $12,641,000 | 38.6% | |
| Local Taxes & Fees | $18,796,000 | 57.4% | |
| Federal Aid | $1,288,000 | 3.9% | |
| Total Revenue | $32,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $15,705,000 | 44.6% | |
| Support Services | $9,133,000 | 26% | |
| Capital Outlays | $5,400,000 | 15.3% | |
| Other / Operations | $4,954,000 | 14.1% | |
| Total Expenditure | $35,192,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,267
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,245 | $32,725,000 | $35,192,000 | $15,705,000 | $5,400,000 | $8,960,000 |
| FY 2023 | 1,229 | $31,539,000 | $29,073,000 | $16,001,000 | $717,000 | $2,067,000 |
| FY 2022 | 1,243 | $30,440,000 | $28,727,000 | $15,888,000 | $569,000 | $2,447,000 |
| FY 2021 | 1,261 | $28,132,000 | $26,233,000 | $14,102,000 | $630,000 | $2,817,000 |
| FY 2020 | 1,289 | $25,908,000 | $25,229,000 | $13,135,000 | $678,000 | $3,177,000 |