NJ
Specialized Public School District
5 Schools
Middlesex County Vocational and Technical School District
East Brunswick, NJ 08816
•
Middlesex County
•
5 Operating Schools
(732) 257-3300
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,107 students
Total Revenue
$73,241,000
Total Expenditure
$73,001,000
Classroom Instruction
$32,108,000
Outstanding Debt
$28,180,000
Revenue Sources
| State Government Funds | $34,769,000 | 47.5% | |
| Local Taxes & Fees | $33,727,000 | 46% | |
| Federal Aid | $4,745,000 | 6.5% | |
| Total Revenue | $73,241,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $32,108,000 | 44% | |
| Support Services | $27,518,000 | 37.7% | |
| Capital Outlays | $10,262,000 | 14.1% | |
| Other / Operations | $3,113,000 | 4.3% | |
| Total Expenditure | $73,001,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $34,761
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,107 | $73,241,000 | $73,001,000 | $32,108,000 | $10,262,000 | $28,180,000 |
| FY 2023 | 2,103 | $70,051,000 | $66,583,000 | $30,726,000 | $6,856,000 | $31,375,000 |
| FY 2022 | 2,144 | $63,655,000 | $62,243,000 | $29,334,000 | $5,124,000 | $27,770,000 |
| FY 2021 | 2,100 | $58,509,000 | $60,101,000 | $25,420,000 | $7,433,000 | $27,310,000 |
| FY 2020 | 2,058 | $57,089,000 | $56,496,000 | $24,281,000 | $5,235,000 | $22,895,000 |