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NJ Regular Public School District 1 Schools

Bedminster Township Public School District

Bedminster, NJ 07921 • Somerset County • 1 Operating Schools
(908) 234-0768
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 432 students
Census F-33 • FY 2024
Total Revenue
$24,160,000
Total Expenditure
$22,360,000
Classroom Instruction
$9,408,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $4,336,000 (17.9%) Local Taxes & Fees: $19,143,000 (79.2%) Federal Aid: $681,000 (2.8%)
State Government Funds $4,336,000 17.9%
Local Taxes & Fees $19,143,000 79.2%
Federal Aid $681,000 2.8%
Total Revenue $24,160,000 100.0%

Expenditure Allocation

Classroom Instruction: $9,408,000 (42.1%) Support Services: $6,450,000 (28.8%) Capital Outlays: $360,000 (1.6%) Other / Operations: $6,142,000 (27.5%)
Classroom Instruction $9,408,000 42.1%
Support Services $6,450,000 28.8%
Capital Outlays $360,000 1.6%
Other / Operations $6,142,000 27.5%
Total Expenditure $22,360,000 100.0%

Financial Comparison & Trends Chart

$0$16,250$32,500$48,750$65,000FY 2020 Revenue/Student: $39,121$39,121FY 2020 Expenditure/Student: $35,408$35,408FY 2020522 stdsFY 2021 Revenue/Student: $44,037$44,037FY 2021 Expenditure/Student: $39,459$39,459FY 2021486 stdsFY 2022 Revenue/Student: $47,181$47,181FY 2022 Expenditure/Student: $48,807$48,807FY 2022481 stdsFY 2023 Revenue/Student: $52,604$52,604FY 2023 Expenditure/Student: $47,925$47,925FY 2023455 stdsFY 2024 Revenue/Student: $55,926$55,926FY 2024 Expenditure/Student: $51,759$51,759FY 2024432 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $55,926

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 432 $24,160,000 $22,360,000 $9,408,000 $360,000 $0
FY 2023 455 $23,935,000 $21,806,000 $9,674,000 $372,000 $0
FY 2022 481 $22,694,000 $23,476,000 $9,593,000 $2,251,000 $0
FY 2021 486 $21,402,000 $19,177,000 $8,618,000 $179,000 $0
FY 2020 522 $20,421,000 $18,483,000 $8,432,000 $23,000 $0