NJ
Specialized Public School District
5 Schools
Area Vocational Technical School District of Mercer County
Trenton, NJ 08690
•
Mercer County
•
5 Operating Schools
(609) 586-2129
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 365 students
Total Revenue
$24,327,000
Total Expenditure
$23,767,000
Classroom Instruction
$8,946,000
Outstanding Debt
$15,000
Revenue Sources
| State Government Funds | $8,090,000 | 33.3% | |
| Local Taxes & Fees | $15,255,000 | 62.7% | |
| Federal Aid | $982,000 | 4% | |
| Total Revenue | $24,327,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $8,946,000 | 37.6% | |
| Support Services | $9,435,000 | 39.7% | |
| Capital Outlays | $2,420,000 | 10.2% | |
| Other / Operations | $2,966,000 | 12.5% | |
| Total Expenditure | $23,767,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $67,287
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 365 | $24,327,000 | $23,767,000 | $8,946,000 | $2,420,000 | $15,000 |
| FY 2023 | 356 | $22,307,000 | $19,942,000 | $7,745,000 | $1,824,000 | $19,000 |
| FY 2022 | 307 | $19,606,000 | $17,873,000 | $7,215,000 | $1,362,000 | $22,000 |
| FY 2021 | 275 | $18,428,000 | $16,479,000 | $6,148,000 | $1,385,000 | $25,000 |
| FY 2020 | 272 | $18,302,000 | $17,792,000 | $6,144,000 | $2,709,000 | $28,000 |