NJ
Regular Public School District
10 Schools
Belleville Public School District
Belleville, NJ 07109
•
Essex County
•
10 Operating Schools
(973) 450-3500
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,095 students
Total Revenue
$144,694,000
Total Expenditure
$143,210,000
Classroom Instruction
$80,184,000
Outstanding Debt
$40,290,000
Revenue Sources
| State Government Funds | $86,583,000 | 59.8% | |
| Local Taxes & Fees | $48,886,000 | 33.8% | |
| Federal Aid | $9,225,000 | 6.4% | |
| Total Revenue | $144,694,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $80,184,000 | 56% | |
| Support Services | $49,438,000 | 34.5% | |
| Capital Outlays | $5,250,000 | 3.7% | |
| Other / Operations | $8,338,000 | 5.8% | |
| Total Expenditure | $143,210,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $28,399
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,095 | $144,694,000 | $143,210,000 | $80,184,000 | $5,250,000 | $40,290,000 |
| FY 2023 | 4,970 | $133,154,000 | $137,731,000 | $74,671,000 | $7,596,000 | $41,785,000 |
| FY 2022 | 4,754 | $117,577,000 | $117,508,000 | $63,763,000 | $6,097,000 | $43,235,000 |
| FY 2021 | 4,548 | $106,657,000 | $116,279,000 | $57,063,000 | $19,382,000 | $44,640,000 |
| FY 2020 | 4,561 | $94,465,000 | $109,461,000 | $52,593,000 | $20,249,000 | $46,010,000 |