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NJ Regular Public School District 12 Schools

South Brunswick School District

North Brunswick, NJ 08902 • Middlesex County • 12 Operating Schools
(732) 297-7800
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 7,936 students
Census F-33 • FY 2024
Total Revenue
$199,545,000
Total Expenditure
$208,139,000
Classroom Instruction
$117,991,000
Outstanding Debt
$12,815,000

Revenue Sources

State Government Funds: $60,795,000 (30.5%) Local Taxes & Fees: $133,392,000 (66.8%) Federal Aid: $5,358,000 (2.7%)
State Government Funds $60,795,000 30.5%
Local Taxes & Fees $133,392,000 66.8%
Federal Aid $5,358,000 2.7%
Total Revenue $199,545,000 100.0%

Expenditure Allocation

Classroom Instruction: $117,991,000 (56.7%) Support Services: $76,651,000 (36.8%) Capital Outlays: $2,485,000 (1.2%) Other / Operations: $11,012,000 (5.3%)
Classroom Instruction $117,991,000 56.7%
Support Services $76,651,000 36.8%
Capital Outlays $2,485,000 1.2%
Other / Operations $11,012,000 5.3%
Total Expenditure $208,139,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $20,559$20,559FY 2020 Expenditure/Student: $19,596$19,596FY 20208,502 stdsFY 2021 Revenue/Student: $21,646$21,646FY 2021 Expenditure/Student: $19,755$19,755FY 20218,280 stdsFY 2022 Revenue/Student: $24,447$24,447FY 2022 Expenditure/Student: $23,749$23,749FY 20228,071 stdsFY 2023 Revenue/Student: $25,329$25,329FY 2023 Expenditure/Student: $24,626$24,626FY 20237,950 stdsFY 2024 Revenue/Student: $25,144$25,144FY 2024 Expenditure/Student: $26,227$26,227FY 20247,936 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,227

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 7,936 $199,545,000 $208,139,000 $117,991,000 $2,485,000 $12,815,000
FY 2023 7,950 $201,362,000 $195,777,000 $111,721,000 $2,443,000 $19,115,000
FY 2022 8,071 $197,314,000 $191,676,000 $108,682,000 $3,138,000 $25,370,000
FY 2021 8,280 $179,230,000 $163,568,000 $95,494,000 $831,000 $31,590,000
FY 2020 8,502 $174,794,000 $166,607,000 $93,181,000 $4,575,000 $37,785,000