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Carlstadt-East Rutherford Regional High School District

State budget report

Bergen County · 2026-27 budget, from New Jersey Department of Education files. Budgets are set for a whole district, so every school in it shares these figures.

Spending
  • Day-to-day spending2025-26: $22M → 2026-27: $22.9M (+4.1%)The general fund's current expense: salaries, benefits, supplies and services. Not building projects or debt.
  • Employee benefits2025-26: $4M → 2026-27: $5.2M (+28.4%)22.7% of day-to-day spending.Bergen County median +23.5% · New Jersey median +18.2%
  • Everything else2025-26: $17.9M → 2026-27: $17.7M (-1.4%)Bergen County median +0.5% · New Jersey median +0.5%
Where the money comes from
  • Local school tax levy2025-26: $15.6M → 2026-27: $16.5M (+5.9%)Bergen County median +6% · New Jersey median +5%
  • State school aidUp $53,925 from last year State aid file
  • Surplus budgeted to balance the budget2025-26: $539,529 → 2026-27: $1.1MPlanned amount, not what is left in reserve. Does not include capital or maintenance reserve withdrawals.
Teachers
  • Students per teacher2021-22: 12.7 → 2024-25: 14.5Bergen County median 11.2 · New Jersey median 10.7
  • Median teacher salary2024-25: $75,258Bergen County median $83,387 · New Jersey median $78,587
New Jersey School Performance Reports

Medians are across districts whose budgets are comparable; services commissions and districts outside the state aid formula are left out.