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NJ Regular Public School District 13 Schools

Bayonne School District

Bayonne, NJ 07002 • Hudson County • 13 Operating Schools
(201) 858-5814
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,697 students
Census F-33 • FY 2024
Total Revenue
$285,209,000
Total Expenditure
$280,031,000
Classroom Instruction
$154,486,000
Outstanding Debt
$23,381,000

Revenue Sources

State Government Funds: $166,779,000 (58.5%) Local Taxes & Fees: $90,453,000 (31.7%) Federal Aid: $27,977,000 (9.8%)
State Government Funds $166,779,000 58.5%
Local Taxes & Fees $90,453,000 31.7%
Federal Aid $27,977,000 9.8%
Total Revenue $285,209,000 100.0%

Expenditure Allocation

Classroom Instruction: $154,486,000 (55.2%) Support Services: $108,188,000 (38.6%) Capital Outlays: $163,000 (0.1%) Other / Operations: $17,194,000 (6.1%)
Classroom Instruction $154,486,000 55.2%
Support Services $108,188,000 38.6%
Capital Outlays $163,000 0.1%
Other / Operations $17,194,000 6.1%
Total Expenditure $280,031,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,040$19,040FY 2020 Expenditure/Student: $18,086$18,086FY 20209,987 stdsFY 2021 Revenue/Student: $20,259$20,259FY 2021 Expenditure/Student: $19,473$19,473FY 202110,059 stdsFY 2022 Revenue/Student: $24,122$24,122FY 2022 Expenditure/Student: $23,051$23,051FY 20229,942 stdsFY 2023 Revenue/Student: $23,786$23,786FY 2023 Expenditure/Student: $23,086$23,086FY 202310,383 stdsFY 2024 Revenue/Student: $26,663$26,663FY 2024 Expenditure/Student: $26,178$26,178FY 202410,697 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,663

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,697 $285,209,000 $280,031,000 $154,486,000 $163,000 $23,381,000
FY 2023 10,383 $246,966,000 $239,706,000 $136,287,000 $799,000 $28,487,000
FY 2022 9,942 $239,818,000 $229,174,000 $137,992,000 $7,207,000 $34,133,000
FY 2021 10,059 $203,783,000 $195,877,000 $120,770,000 $3,291,000 $39,986,000
FY 2020 9,987 $190,152,000 $180,626,000 $109,079,000 $3,177,000 $47,075,000