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NJ Regular Public School District 2 Schools

Jamesburg Public School District

JAMESBURG, NJ 08831 • Middlesex County • 2 Operating Schools
(732) 521-0300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 707 students
Census F-33 • FY 2024
Total Revenue
$26,431,000
Total Expenditure
$24,065,000
Classroom Instruction
$10,614,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $15,547,000 (58.8%) Local Taxes & Fees: $9,664,000 (36.6%) Federal Aid: $1,220,000 (4.6%)
State Government Funds $15,547,000 58.8%
Local Taxes & Fees $9,664,000 36.6%
Federal Aid $1,220,000 4.6%
Total Revenue $26,431,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,614,000 (44.1%) Support Services: $5,871,000 (24.4%) Capital Outlays: $393,000 (1.6%) Other / Operations: $7,187,000 (29.9%)
Classroom Instruction $10,614,000 44.1%
Support Services $5,871,000 24.4%
Capital Outlays $393,000 1.6%
Other / Operations $7,187,000 29.9%
Total Expenditure $24,065,000 100.0%

Financial Comparison & Trends Chart

$0$11,000$22,000$33,000$44,000FY 2020 Revenue/Student: $27,443$27,443FY 2020 Expenditure/Student: $26,989$26,989FY 2020715 stdsFY 2021 Revenue/Student: $30,461$30,461FY 2021 Expenditure/Student: $28,154$28,154FY 2021664 stdsFY 2022 Revenue/Student: $34,128$34,128FY 2022 Expenditure/Student: $30,673$30,673FY 2022672 stdsFY 2023 Revenue/Student: $37,610$37,610FY 2023 Expenditure/Student: $32,755$32,755FY 2023674 stdsFY 2024 Revenue/Student: $37,385$37,385FY 2024 Expenditure/Student: $34,038$34,038FY 2024707 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $37,610

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 707 $26,431,000 $24,065,000 $10,614,000 $393,000 $0
FY 2023 674 $25,349,000 $22,077,000 $10,103,000 $99,000 $0
FY 2022 672 $22,934,000 $20,612,000 $9,718,000 $280,000 $0
FY 2021 664 $20,226,000 $18,694,000 $8,069,000 $469,000 $0
FY 2020 715 $19,622,000 $19,297,000 $8,014,000 $1,268,000 $435,000