East Windsor Regional School District
Mercer County, New Jersey

Displayed below are the facts and figures for the East Windsor Regional School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 5,054 pupils
State New Jersey
County Mercer County
Core-Based Statistical Area (CBSA) Trenton, NJ
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 $90,133
Total Revenue from Federal Sources $3,584
Compensatory (Title I) $514
Children with disabilities $1,374
Child Nutrition Act $835
All other federal aid $861
Total Revenue from State Sources $23,618
General formula assistance $14,029
Special education programs $2,988
Transportation programs $0
All other state revenue $6,601
Total Revenue from Local Sources $62,931
All taxes $60,431
Property taxes $60,431
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $707
Charges $1,655
Other local revenues $138

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $83,683
Total Current Spending $76,401
Total salaries and wages $45,892
Total employee benefit payments $19,811
Total Current Spending for Instruction $46,787
Salaries and wages for instruction $30,726
Employee benefits for instruction $12,576
Total Current Spending for Support Services $27,357
Pupil support $6,331
Instructional staff support $3,494
General administration $993
School administration $3,730
Other and nonspecified $12,809
Other Current Spending $2,257
Total Capital Outlay Expenditure $1,398
Payments to Other Governments $4,148
Interest on School System Indebtedness $1,736
Long-term debt outstanding at end of the fiscal year $38,279
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $1,935

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 4.0%
Compensatory (Title I) 0.6%
Total Revenue from State Sources 26.2%
General formula assistance 15.6%
Total Revenue from Local Sources 69.8%
Taxes and parent government contributions 67.0%
Revenue from other local governments 0.8%
Charges 1.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $14,997
Per-pupil salaries and wages $9,080
Per-pupil employee benefit payments $3,920
Per-pupil Current Spending for Instruction $9,161
Salaries and wages $6,080
Employee benefits $2,488
Per-pupil Current Spending for Support Services $6,080
Pupil support $1,253
Instructional staff support $691
General administration $196
School administration $738