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NJ Regular Public School District 3 Schools

Somerset County Educational Services Commission School Distr

Bridgewater, NJ 08807 • Somerset County • 3 Operating Schools
(908) 707-0070
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$49,670,000
Total Expenditure
$43,805,000
Classroom Instruction
$5,237,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $1,402,000 (2.8%) Local Taxes & Fees: $48,155,000 (96.9%) Federal Aid: $113,000 (0.2%)
State Government Funds $1,402,000 2.8%
Local Taxes & Fees $48,155,000 96.9%
Federal Aid $113,000 0.2%
Total Revenue $49,670,000 100.0%

Expenditure Allocation

Classroom Instruction: $5,237,000 (12%) Support Services: $37,123,000 (84.7%) Capital Outlays: $1,285,000 (2.9%) Other / Operations: $160,000 (0.4%)
Classroom Instruction $5,237,000 12%
Support Services $37,123,000 84.7%
Capital Outlays $1,285,000 2.9%
Other / Operations $160,000 0.4%
Total Expenditure $43,805,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

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 $49,670,000 $43,805,000 $5,237,000 $1,285,000 N/A
FY 2023 0 $37,371,000 $36,036,000 $4,766,000 $1,847,000 N/A
FY 2022 N/A $31,404,000 $31,270,000 $3,962,000 $2,137,000 N/A
FY 2021 N/A $20,289,000 $20,669,000 $3,517,000 $2,338,000 N/A
FY 2020 0 $25,919,000 $26,227,000 $3,671,000 $2,461,000 $0