Belleville Town School District
Essex County, New Jersey

Displayed below are the facts and figures for the Belleville Town School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 4,677 pupils
State New Jersey
County Essex County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $67,920
Total Revenue from Federal Sources $4,452
Compensatory (Title I) $847
Children with disabilities $1,135
Child Nutrition Act $1,181
All other federal aid $1,289
Total Revenue from State Sources $29,343
General formula assistance $21,116
Special education programs $2,997
Transportation programs $0
All other state revenue $5,230
Total Revenue from Local Sources $34,125
All taxes $32,960
Property taxes $32,960
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $0
Charges $990
Other local revenues $175

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $66,078
Total Current Spending $64,163
Total salaries and wages $37,748
Total employee benefit payments $16,345
Total Current Spending for Instruction $39,699
Salaries and wages for instruction $25,156
Employee benefits for instruction $10,387
Total Current Spending for Support Services $22,283
Pupil support $6,584
Instructional staff support $643
General administration $1,242
School administration $4,272
Other and nonspecified $9,542
Other Current Spending $2,181
Total Capital Outlay Expenditure $129
Payments to Other Governments $1,786
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $0
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $0

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 6.6%
Compensatory (Title I) 1.2%
Total Revenue from State Sources 43.2%
General formula assistance 31.1%
Total Revenue from Local Sources 50.2%
Taxes and parent government contributions 48.5%
Revenue from other local governments 0.0%
Charges 1.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $13,198
Per-pupil salaries and wages $8,071
Per-pupil employee benefit payments $3,495
Per-pupil Current Spending for Instruction $8,002
Salaries and wages $5,379
Employee benefits $2,221
Per-pupil Current Spending for Support Services $5,379
Pupil support $1,408
Instructional staff support $137
General administration $266
School administration $913