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NJ Regular Public School District 12 Schools

Perth Amboy Public School District

Perth Amboy, NJ 08861 • Middlesex County • 12 Operating Schools
(732) 376-6200
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 10,356 students
Census F-33 • FY 2024
Total Revenue
$325,907,000
Total Expenditure
$455,611,000
Classroom Instruction
$201,627,000
Outstanding Debt
$0

Revenue Sources

State Government Funds: $272,671,000 (83.7%) Local Taxes & Fees: $34,281,000 (10.5%) Federal Aid: $18,955,000 (5.8%)
State Government Funds $272,671,000 83.7%
Local Taxes & Fees $34,281,000 10.5%
Federal Aid $18,955,000 5.8%
Total Revenue $325,907,000 100.0%

Expenditure Allocation

Classroom Instruction: $201,627,000 (44.3%) Support Services: $116,276,000 (25.5%) Capital Outlays: $115,107,000 (25.3%) Other / Operations: $22,601,000 (5%)
Classroom Instruction $201,627,000 44.3%
Support Services $116,276,000 25.5%
Capital Outlays $115,107,000 25.3%
Other / Operations $22,601,000 5%
Total Expenditure $455,611,000 100.0%

Financial Comparison & Trends Chart

$0$13,250$26,500$39,750$53,000FY 2020 Revenue/Student: $24,196$24,196FY 2020 Expenditure/Student: $26,471$26,471FY 202011,212 stdsFY 2021 Revenue/Student: $27,732$27,732FY 2021 Expenditure/Student: $28,053$28,053FY 202110,786 stdsFY 2022 Revenue/Student: $28,640$28,640FY 2022 Expenditure/Student: $42,071$42,071FY 202210,469 stdsFY 2023 Revenue/Student: $33,221$33,221FY 2023 Expenditure/Student: $45,753$45,753FY 202310,484 stdsFY 2024 Revenue/Student: $31,470$31,470FY 2024 Expenditure/Student: $43,995$43,995FY 202410,356 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $45,753

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 10,356 $325,907,000 $455,611,000 $201,627,000 $115,107,000 $0
FY 2023 10,484 $348,294,000 $479,671,000 $317,000,000 $10,266,000 $0
FY 2022 10,469 $299,831,000 $440,443,000 $285,233,000 $2,284,000 $0
FY 2021 10,786 $299,120,000 $302,585,000 $169,939,000 $29,668,000 $0
FY 2020 11,212 $271,280,000 $296,793,000 $167,859,000 $22,990,000 $0