NJ
Regular Public School District
37 Schools
Elizabeth Public Schools
Elizabeth, NJ 07208
•
Union County
•
37 Operating Schools
(908) 436-5000
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 28,334 students
Total Revenue
$892,599,000
Total Expenditure
$884,253,000
Classroom Instruction
$472,647,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $725,270,000 | 81.3% | |
| Local Taxes & Fees | $73,406,000 | 8.2% | |
| Federal Aid | $93,923,000 | 10.5% | |
| Total Revenue | $892,599,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $472,647,000 | 53.5% | |
| Support Services | $302,672,000 | 34.2% | |
| Capital Outlays | $43,116,000 | 4.9% | |
| Other / Operations | $65,818,000 | 7.4% | |
| Total Expenditure | $884,253,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $31,503
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 28,334 | $892,599,000 | $884,253,000 | $472,647,000 | $43,116,000 | N/A |
| FY 2023 | 28,266 | $809,559,000 | $787,989,000 | $433,182,000 | $24,690,000 | N/A |
| FY 2022 | 28,019 | $764,565,000 | $754,724,000 | $403,994,000 | $17,079,000 | N/A |
| FY 2021 | 28,090 | $672,415,000 | $633,661,000 | $370,602,000 | $7,441,000 | N/A |
| FY 2020 | 29,021 | $627,944,000 | $633,116,000 | $357,946,000 | $4,297,000 | $0 |