NJ
Regular Public School District
3 Schools
Dunellen Public School District
Dunellen, NJ 08812
•
Middlesex County
•
3 Operating Schools
(732) 400-5900
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,371 students
Total Revenue
$39,486,000
Total Expenditure
$40,156,000
Classroom Instruction
$18,510,000
Outstanding Debt
$23,585,000
Revenue Sources
| State Government Funds | $22,396,000 | 56.7% | |
| Local Taxes & Fees | $14,851,000 | 37.6% | |
| Federal Aid | $2,239,000 | 5.7% | |
| Total Revenue | $39,486,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $18,510,000 | 46.1% | |
| Support Services | $11,600,000 | 28.9% | |
| Capital Outlays | $6,744,000 | 16.8% | |
| Other / Operations | $3,302,000 | 8.2% | |
| Total Expenditure | $40,156,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,034
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,371 | $39,486,000 | $40,156,000 | $18,510,000 | $6,744,000 | $23,585,000 |
| FY 2023 | 1,305 | $34,364,000 | $29,086,000 | $15,542,000 | $122,000 | $25,585,000 |
| FY 2022 | 1,226 | $32,768,000 | $36,822,000 | $14,987,000 | $10,060,000 | $27,520,000 |
| FY 2021 | 1,238 | $27,737,000 | $22,793,000 | $12,677,000 | $66,000 | $29,380,000 |
| FY 2020 | 1,270 | $26,167,000 | $22,584,000 | $11,954,000 | $284,000 | $29,880,000 |