NJ
Regular Public School District
3 Schools
Mercer County Special Services School District
Hamilton, NJ 08690
•
Mercer County
•
3 Operating Schools
(609) 631-2100
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$55,558,000
Total Expenditure
$55,976,000
Classroom Instruction
$27,207,000
Outstanding Debt
$370,000
Revenue Sources
| State Government Funds | $8,420,000 | 15.2% | |
| Local Taxes & Fees | $45,940,000 | 82.7% | |
| Federal Aid | $1,198,000 | 2.2% | |
| Total Revenue | $55,558,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $27,207,000 | 48.6% | |
| Support Services | $21,606,000 | 38.6% | |
| Capital Outlays | $1,870,000 | 3.3% | |
| Other / Operations | $5,293,000 | 9.5% | |
| Total Expenditure | $55,976,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $446,548
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 0 | $55,558,000 | $55,976,000 | $27,207,000 | $1,870,000 | $370,000 |
| FY 2023 | 126 | $56,265,000 | $51,870,000 | $26,183,000 | $747,000 | $720,000 |
| FY 2022 | N/A | $51,904,000 | $50,459,000 | $25,703,000 | $966,000 | $1,055,000 |
| FY 2021 | N/A | $46,432,000 | $47,818,000 | $24,490,000 | $869,000 | $1,375,000 |
| FY 2020 | 0 | $49,477,000 | $50,452,000 | $25,858,000 | $1,013,000 | $1,675,000 |