NJ
Regular Public School District
3 Schools
Branchburg Township School District
Branchburg, NJ 08876
•
Somerset County
•
3 Operating Schools
(908) 722-3335
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,376 students
Total Revenue
$62,452,000
Total Expenditure
$60,381,000
Classroom Instruction
$26,580,000
Outstanding Debt
$11,210,000
Revenue Sources
| State Government Funds | $12,145,000 | 19.4% | |
| Local Taxes & Fees | $49,295,000 | 78.9% | |
| Federal Aid | $1,012,000 | 1.6% | |
| Total Revenue | $62,452,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,580,000 | 44% | |
| Support Services | $16,860,000 | 27.9% | |
| Capital Outlays | $2,155,000 | 3.6% | |
| Other / Operations | $14,786,000 | 24.5% | |
| Total Expenditure | $60,381,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,363
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,376 | $62,452,000 | $60,381,000 | $26,580,000 | $2,155,000 | $11,210,000 |
| FY 2023 | 1,290 | $59,808,000 | $58,802,000 | $24,614,000 | $3,026,000 | $12,825,000 |
| FY 2022 | 1,310 | $59,181,000 | $56,860,000 | $25,105,000 | $2,467,000 | $14,335,000 |
| FY 2021 | 1,325 | $55,133,000 | $51,993,000 | $23,179,000 | $2,919,000 | $15,845,000 |
| FY 2020 | 1,394 | $52,679,000 | $49,636,000 | $20,673,000 | $2,543,000 | $18,940,000 |