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NJ Regular Public School District 2 Schools

Woodcliff Lake School District

Woodcliff Lake, NJ 07677 • Bergen County • 2 Operating Schools
(201) 930-5600
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 780 students
Census F-33 • FY 2024
Total Revenue
$25,140,000
Total Expenditure
$21,310,000
Classroom Instruction
$13,074,000
Outstanding Debt
$2,365,000

Revenue Sources

State Government Funds: $5,173,000 (20.6%) Local Taxes & Fees: $19,697,000 (78.3%) Federal Aid: $270,000 (1.1%)
State Government Funds $5,173,000 20.6%
Local Taxes & Fees $19,697,000 78.3%
Federal Aid $270,000 1.1%
Total Revenue $25,140,000 100.0%

Expenditure Allocation

Classroom Instruction: $13,074,000 (61.4%) Support Services: $7,361,000 (34.5%) Capital Outlays: $356,000 (1.7%) Other / Operations: $519,000 (2.4%)
Classroom Instruction $13,074,000 61.4%
Support Services $7,361,000 34.5%
Capital Outlays $356,000 1.7%
Other / Operations $519,000 2.4%
Total Expenditure $21,310,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $27,520$27,520FY 2020 Expenditure/Student: $25,954$25,954FY 2020713 stdsFY 2021 Revenue/Student: $29,849$29,849FY 2021 Expenditure/Student: $28,240$28,240FY 2021697 stdsFY 2022 Revenue/Student: $31,530$31,530FY 2022 Expenditure/Student: $28,399$28,399FY 2022719 stdsFY 2023 Revenue/Student: $31,767$31,767FY 2023 Expenditure/Student: $27,908$27,908FY 2023746 stdsFY 2024 Revenue/Student: $32,231$32,231FY 2024 Expenditure/Student: $27,321$27,321FY 2024780 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,231

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 780 $25,140,000 $21,310,000 $13,074,000 $356,000 $2,365,000
FY 2023 746 $23,698,000 $20,819,000 $12,518,000 $452,000 $2,845,000
FY 2022 719 $22,670,000 $20,419,000 $11,517,000 $1,057,000 $3,325,000
FY 2021 697 $20,805,000 $19,683,000 $11,087,000 $1,522,000 $3,805,000
FY 2020 713 $19,622,000 $18,505,000 $10,221,000 $1,041,000 $4,285,000