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NJ Regular Public School District 3 Schools

Robbinsville Public School District

Robbinsville, NJ 08691 • Mercer County • 3 Operating Schools
(609) 632-0910
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 3,008 students
Census F-33 • FY 2024
Total Revenue
$78,736,000
Total Expenditure
$71,462,000
Classroom Instruction
$37,844,000
Outstanding Debt
$26,109,000

Revenue Sources

State Government Funds: $26,530,000 (33.7%) Local Taxes & Fees: $50,945,000 (64.7%) Federal Aid: $1,261,000 (1.6%)
State Government Funds $26,530,000 33.7%
Local Taxes & Fees $50,945,000 64.7%
Federal Aid $1,261,000 1.6%
Total Revenue $78,736,000 100.0%

Expenditure Allocation

Classroom Instruction: $37,844,000 (53%) Support Services: $25,049,000 (35.1%) Capital Outlays: $2,350,000 (3.3%) Other / Operations: $6,219,000 (8.7%)
Classroom Instruction $37,844,000 53%
Support Services $25,049,000 35.1%
Capital Outlays $2,350,000 3.3%
Other / Operations $6,219,000 8.7%
Total Expenditure $71,462,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $19,108$19,108FY 2020 Expenditure/Student: $17,607$17,607FY 20203,176 stdsFY 2021 Revenue/Student: $20,102$20,102FY 2021 Expenditure/Student: $18,807$18,807FY 20213,106 stdsFY 2022 Revenue/Student: $22,444$22,444FY 2022 Expenditure/Student: $21,506$21,506FY 20223,131 stdsFY 2023 Revenue/Student: $23,879$23,879FY 2023 Expenditure/Student: $22,695$22,695FY 20233,073 stdsFY 2024 Revenue/Student: $26,176$26,176FY 2024 Expenditure/Student: $23,757$23,757FY 20243,008 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,176

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 3,008 $78,736,000 $71,462,000 $37,844,000 $2,350,000 $26,109,000
FY 2023 3,073 $73,379,000 $69,741,000 $37,644,000 $2,494,000 $30,609,000
FY 2022 3,131 $70,272,000 $67,334,000 $37,249,000 $3,142,000 $34,889,000
FY 2021 3,106 $62,437,000 $58,414,000 $33,385,000 $1,306,000 $38,704,000
FY 2020 3,176 $60,686,000 $55,920,000 $30,771,000 $1,872,000 $42,349,000