NJ
Regular Public School District
2 Schools
Wanaque School District
Haskell, NJ 07420
•
Passaic County
•
2 Operating Schools
(973) 835-8200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 892 students
Total Revenue
$25,631,000
Total Expenditure
$26,403,000
Classroom Instruction
$16,181,000
Outstanding Debt
$6,975,000
Revenue Sources
| State Government Funds | $6,839,000 | 26.7% | |
| Local Taxes & Fees | $17,831,000 | 69.6% | |
| Federal Aid | $961,000 | 3.7% | |
| Total Revenue | $25,631,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $16,181,000 | 61.3% | |
| Support Services | $7,614,000 | 28.8% | |
| Capital Outlays | $959,000 | 3.6% | |
| Other / Operations | $1,649,000 | 6.2% | |
| Total Expenditure | $26,403,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,085
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 892 | $25,631,000 | $26,403,000 | $16,181,000 | $959,000 | $6,975,000 |
| FY 2023 | 893 | $26,866,000 | $25,196,000 | $16,003,000 | $108,000 | $7,790,000 |
| FY 2022 | 861 | $25,495,000 | $24,230,000 | $15,540,000 | $41,000 | $8,590,000 |
| FY 2021 | 877 | $24,397,000 | $22,266,000 | $14,430,000 | $176,000 | $9,375,000 |
| FY 2020 | 906 | $22,432,000 | $21,108,000 | $13,328,000 | $366,000 | $10,145,000 |