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:
Fall Enrollment | 4,677 pupils |
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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 Elementary-Secondary Revenue | $67,920 |
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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 Elementary-Secondary Expenditure | $66,078 |
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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 Elementary-Secondary Revenue | 100.0% |
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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 Elementary-Secondary Spending (per pupil) | $13,198 |
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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 |