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NJ Regular Public School District 5 Schools

South River Public School District

South River, NJ 08882 • Middlesex County • 5 Operating Schools
(732) 613-4000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,469 students
Census F-33 • FY 2024
Total Revenue
$66,429,000
Total Expenditure
$63,729,000
Classroom Instruction
$33,601,000
Outstanding Debt
$1,820,000

Revenue Sources

State Government Funds: $41,930,000 (63.1%) Local Taxes & Fees: $19,939,000 (30%) Federal Aid: $4,560,000 (6.9%)
State Government Funds $41,930,000 63.1%
Local Taxes & Fees $19,939,000 30%
Federal Aid $4,560,000 6.9%
Total Revenue $66,429,000 100.0%

Expenditure Allocation

Classroom Instruction: $33,601,000 (52.7%) Support Services: $20,094,000 (31.5%) Capital Outlays: $5,386,000 (8.5%) Other / Operations: $4,648,000 (7.3%)
Classroom Instruction $33,601,000 52.7%
Support Services $20,094,000 31.5%
Capital Outlays $5,386,000 8.5%
Other / Operations $4,648,000 7.3%
Total Expenditure $63,729,000 100.0%

Financial Comparison & Trends Chart

$0$7,750$15,500$23,250$31,000FY 2020 Revenue/Student: $18,128$18,128FY 2020 Expenditure/Student: $17,149$17,149FY 20202,361 stdsFY 2021 Revenue/Student: $20,056$20,056FY 2021 Expenditure/Student: $18,908$18,908FY 20212,325 stdsFY 2022 Revenue/Student: $22,974$22,974FY 2022 Expenditure/Student: $21,503$21,503FY 20222,399 stdsFY 2023 Revenue/Student: $24,285$24,285FY 2023 Expenditure/Student: $22,868$22,868FY 20232,462 stdsFY 2024 Revenue/Student: $26,905$26,905FY 2024 Expenditure/Student: $25,812$25,812FY 20242,469 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $26,905

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,469 $66,429,000 $63,729,000 $33,601,000 $5,386,000 $1,820,000
FY 2023 2,462 $59,789,000 $56,301,000 $34,116,000 $1,228,000 $2,763,000
FY 2022 2,399 $55,115,000 $51,586,000 $31,036,000 $1,066,000 $3,948,000
FY 2021 2,325 $46,631,000 $43,961,000 $26,542,000 $543,000 $5,113,000
FY 2020 2,361 $42,801,000 $40,488,000 $23,996,000 $308,000 $6,258,000