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NJ Regular Public School District 11 Schools

East Brunswick Township School District

East Brunswick, NJ 08816 • Middlesex County • 11 Operating Schools
(732) 613-6705
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 8,184 students
Census F-33 • FY 2024
Total Revenue
$247,397,000
Total Expenditure
$249,107,000
Classroom Instruction
$130,489,000
Outstanding Debt
$53,060,000

Revenue Sources

State Government Funds: $81,497,000 (32.9%) Local Taxes & Fees: $157,500,000 (63.7%) Federal Aid: $8,400,000 (3.4%)
State Government Funds $81,497,000 32.9%
Local Taxes & Fees $157,500,000 63.7%
Federal Aid $8,400,000 3.4%
Total Revenue $247,397,000 100.0%

Expenditure Allocation

Classroom Instruction: $130,489,000 (52.4%) Support Services: $90,751,000 (36.4%) Capital Outlays: $13,643,000 (5.5%) Other / Operations: $14,224,000 (5.7%)
Classroom Instruction $130,489,000 52.4%
Support Services $90,751,000 36.4%
Capital Outlays $13,643,000 5.5%
Other / Operations $14,224,000 5.7%
Total Expenditure $249,107,000 100.0%

Financial Comparison & Trends Chart

$0$9,000$18,000$27,000$36,000FY 2020 Revenue/Student: $23,256$23,256FY 2020 Expenditure/Student: $23,411$23,411FY 20208,259 stdsFY 2021 Revenue/Student: $24,835$24,835FY 2021 Expenditure/Student: $24,507$24,507FY 20218,081 stdsFY 2022 Revenue/Student: $28,270$28,270FY 2022 Expenditure/Student: $26,854$26,854FY 20228,103 stdsFY 2023 Revenue/Student: $29,354$29,354FY 2023 Expenditure/Student: $29,837$29,837FY 20238,159 stdsFY 2024 Revenue/Student: $30,229$30,229FY 2024 Expenditure/Student: $30,438$30,438FY 20248,184 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $30,438

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 8,184 $247,397,000 $249,107,000 $130,489,000 $13,643,000 $53,060,000
FY 2023 8,159 $239,503,000 $243,443,000 $129,503,000 $15,901,000 $57,190,000
FY 2022 8,103 $229,073,000 $217,600,000 $118,793,000 $10,817,000 $60,620,000
FY 2021 8,081 $200,693,000 $198,039,000 $106,447,000 $11,969,000 $65,400,000
FY 2020 8,259 $192,068,000 $193,355,000 $100,841,000 $14,719,000 $70,140,000