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NJ Regular Public School District 25 Schools

Trenton Public School District

Trenton, NJ 08609 • Mercer County • 25 Operating Schools
(609) 656-4900
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 15,459 students
Census F-33 • FY 2024
Total Revenue
$509,556,000
Total Expenditure
$483,416,000
Classroom Instruction
$259,428,000
Outstanding Debt
$7,895,000

Revenue Sources

State Government Funds: $438,756,000 (86.1%) Local Taxes & Fees: $31,447,000 (6.2%) Federal Aid: $39,353,000 (7.7%)
State Government Funds $438,756,000 86.1%
Local Taxes & Fees $31,447,000 6.2%
Federal Aid $39,353,000 7.7%
Total Revenue $509,556,000 100.0%

Expenditure Allocation

Classroom Instruction: $259,428,000 (53.7%) Support Services: $144,399,000 (29.9%) Capital Outlays: $13,267,000 (2.7%) Other / Operations: $66,322,000 (13.7%)
Classroom Instruction $259,428,000 53.7%
Support Services $144,399,000 29.9%
Capital Outlays $13,267,000 2.7%
Other / Operations $66,322,000 13.7%
Total Expenditure $483,416,000 100.0%

Financial Comparison & Trends Chart

$0$9,500$19,000$28,500$38,000FY 2020 Revenue/Student: $23,905$23,905FY 2020 Expenditure/Student: $24,457$24,457FY 202015,694 stdsFY 2021 Revenue/Student: $25,793$25,793FY 2021 Expenditure/Student: $24,515$24,515FY 202114,708 stdsFY 2022 Revenue/Student: $30,435$30,435FY 2022 Expenditure/Student: $29,952$29,952FY 202215,017 stdsFY 2023 Revenue/Student: $32,297$32,297FY 2023 Expenditure/Student: $31,407$31,407FY 202314,852 stdsFY 2024 Revenue/Student: $32,962$32,962FY 2024 Expenditure/Student: $31,271$31,271FY 202415,459 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $32,962

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 15,459 $509,556,000 $483,416,000 $259,428,000 $13,267,000 $7,895,000
FY 2023 14,852 $479,681,000 $466,453,000 $250,922,000 $7,500,000 $8,770,000
FY 2022 15,017 $457,043,000 $449,794,000 $251,165,000 $12,481,000 $9,640,000
FY 2021 14,708 $379,367,000 $360,567,000 $196,506,000 $11,268,000 $10,515,000
FY 2020 15,694 $375,170,000 $383,827,000 $192,334,000 $35,504,000 $8,410,000