NJ
Regular Public School District
6 Schools
East Windsor Regional School District
HIGHTSTOWN, NJ 08520
•
Mercer County
•
6 Operating Schools
(609) 443-7717
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 5,194 students
Total Revenue
$157,725,000
Total Expenditure
$154,015,000
Classroom Instruction
$82,107,000
Outstanding Debt
$10,495,000
Revenue Sources
| State Government Funds | $74,650,000 | 47.3% | |
| Local Taxes & Fees | $77,394,000 | 49.1% | |
| Federal Aid | $5,681,000 | 3.6% | |
| Total Revenue | $157,725,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,107,000 | 53.3% | |
| Support Services | $48,371,000 | 31.4% | |
| Capital Outlays | $14,410,000 | 9.4% | |
| Other / Operations | $9,127,000 | 5.9% | |
| Total Expenditure | $154,015,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $30,367
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 5,194 | $157,725,000 | $154,015,000 | $82,107,000 | $14,410,000 | $10,495,000 |
| FY 2023 | 5,138 | $147,957,000 | $142,900,000 | $78,760,000 | $11,204,000 | $13,135,000 |
| FY 2022 | 5,066 | $138,229,000 | $132,172,000 | $76,186,000 | $5,321,000 | $15,815,000 |
| FY 2021 | 5,123 | $121,963,000 | $118,668,000 | $68,229,000 | $6,285,000 | $18,370,000 |
| FY 2020 | 5,284 | $116,008,000 | $110,716,000 | $61,147,000 | $5,188,000 | $19,875,000 |