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NJ Regular Public School District 5 Schools

Bordentown Regional School District

Bordentown, NJ 08505 • Burlington County • 5 Operating Schools
(609) 298-0025
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,232 students
Census F-33 • FY 2024
Total Revenue
$63,469,000
Total Expenditure
$63,277,000
Classroom Instruction
$33,754,000
Outstanding Debt
$18,000,000

Revenue Sources

State Government Funds: $21,268,000 (33.5%) Local Taxes & Fees: $39,515,000 (62.3%) Federal Aid: $2,686,000 (4.2%)
State Government Funds $21,268,000 33.5%
Local Taxes & Fees $39,515,000 62.3%
Federal Aid $2,686,000 4.2%
Total Revenue $63,469,000 100.0%

Expenditure Allocation

Classroom Instruction: $33,754,000 (53.3%) Support Services: $23,880,000 (37.7%) Capital Outlays: $2,234,000 (3.5%) Other / Operations: $3,409,000 (5.4%)
Classroom Instruction $33,754,000 53.3%
Support Services $23,880,000 37.7%
Capital Outlays $2,234,000 3.5%
Other / Operations $3,409,000 5.4%
Total Expenditure $63,277,000 100.0%

Financial Comparison & Trends Chart

$0$8,250$16,500$24,750$33,000FY 2020 Revenue/Student: $21,819$21,819FY 2020 Expenditure/Student: $20,266$20,266FY 20202,461 stdsFY 2021 Revenue/Student: $23,946$23,946FY 2021 Expenditure/Student: $21,086$21,086FY 20212,373 stdsFY 2022 Revenue/Student: $27,055$27,055FY 2022 Expenditure/Student: $25,147$25,147FY 20222,305 stdsFY 2023 Revenue/Student: $27,950$27,950FY 2023 Expenditure/Student: $27,344$27,344FY 20232,247 stdsFY 2024 Revenue/Student: $28,436$28,436FY 2024 Expenditure/Student: $28,350$28,350FY 20242,232 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $28,436

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,232 $63,469,000 $63,277,000 $33,754,000 $2,234,000 $18,000,000
FY 2023 2,247 $62,804,000 $61,443,000 $32,958,000 $3,154,000 $20,270,000
FY 2022 2,305 $62,362,000 $57,963,000 $31,081,000 $1,158,000 $22,510,000
FY 2021 2,373 $56,824,000 $50,037,000 $26,705,000 $437,000 $24,755,000
FY 2020 2,461 $53,697,000 $49,874,000 $25,820,000 $778,000 $26,754,000