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NJ Regular Public School District 13 Schools

New Brunswick School District

New Brunswick, NJ 08901 • Middlesex County • 13 Operating Schools
(732) 745-5300
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 9,443 students
Census F-33 • FY 2024
Total Revenue
$332,212,000
Total Expenditure
$327,060,000
Classroom Instruction
$180,256,000
Outstanding Debt
$4,030,000

Revenue Sources

State Government Funds: $252,582,000 (76%) Local Taxes & Fees: $49,115,000 (14.8%) Federal Aid: $30,515,000 (9.2%)
State Government Funds $252,582,000 76%
Local Taxes & Fees $49,115,000 14.8%
Federal Aid $30,515,000 9.2%
Total Revenue $332,212,000 100.0%

Expenditure Allocation

Classroom Instruction: $180,256,000 (55.1%) Support Services: $105,469,000 (32.2%) Capital Outlays: $7,923,000 (2.4%) Other / Operations: $33,412,000 (10.2%)
Classroom Instruction $180,256,000 55.1%
Support Services $105,469,000 32.2%
Capital Outlays $7,923,000 2.4%
Other / Operations $33,412,000 10.2%
Total Expenditure $327,060,000 100.0%

Financial Comparison & Trends Chart

$0$10,250$20,500$30,750$41,000FY 2020 Revenue/Student: $23,374$23,374FY 2020 Expenditure/Student: $22,996$22,996FY 202010,432 stdsFY 2021 Revenue/Student: $26,481$26,481FY 2021 Expenditure/Student: $24,771$24,771FY 20219,961 stdsFY 2022 Revenue/Student: $30,337$30,337FY 2022 Expenditure/Student: $29,003$29,003FY 20229,797 stdsFY 2023 Revenue/Student: $32,134$32,134FY 2023 Expenditure/Student: $31,162$31,162FY 20239,690 stdsFY 2024 Revenue/Student: $35,181$35,181FY 2024 Expenditure/Student: $34,635$34,635FY 20249,443 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $35,181

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 9,443 $332,212,000 $327,060,000 $180,256,000 $7,923,000 $4,030,000
FY 2023 9,690 $311,379,000 $301,963,000 $164,960,000 $4,016,000 $11,775,000
FY 2022 9,797 $297,208,000 $284,146,000 $159,749,000 $2,023,000 $13,795,000
FY 2021 9,961 $263,776,000 $246,741,000 $135,376,000 $1,476,000 $15,815,000
FY 2020 10,432 $243,838,000 $239,897,000 $130,537,000 $1,250,000 $17,845,000