Hillsborough School District
Somerset County, New Jersey

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

This school district oversees the following schools:

District Facts

Fall Enrollment 7,316 pupils
State New Jersey
County Somerset 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 $124,927
Total Revenue from Federal Sources $3,683
Compensatory (Title I) $214
Children with disabilities $1,922
Child Nutrition Act $438
All other federal aid $1,109
Total Revenue from State Sources $33,406
General formula assistance $18,911
Special education programs $4,658
Transportation programs $0
All other state revenue $9,837
Total Revenue from Local Sources $87,838
All taxes $82,017
Property taxes $82,017
Parent government contributions $0
Revenue from cities and counties $0
Revenue from other school systems $159
Charges $2,211
Other local revenues $3,451

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $119,726
Total Current Spending $117,100
Total salaries and wages $69,222
Total employee benefit payments $25,587
Total Current Spending for Instruction $71,682
Salaries and wages for instruction $47,822
Employee benefits for instruction $16,695
Total Current Spending for Support Services $42,647
Pupil support $12,069
Instructional staff support $5,618
General administration $1,323
School administration $5,296
Other and nonspecified $18,341
Other Current Spending $2,771
Total Capital Outlay Expenditure $567
Payments to Other Governments $745
Interest on School System Indebtedness $1,314
Long-term debt outstanding at end of the fiscal year $25,045
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $3,275

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 2.9%
Compensatory (Title I) 0.2%
Total Revenue from State Sources 26.7%
General formula assistance 15.1%
Total Revenue from Local Sources 70.3%
Taxes and parent government contributions 65.7%
Revenue from other local governments 0.1%
Charges 1.8%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $15,780
Per-pupil salaries and wages $9,462
Per-pupil employee benefit payments $3,497
Per-pupil Current Spending for Instruction $9,575
Salaries and wages $6,537
Employee benefits $2,282
Per-pupil Current Spending for Support Services $6,537
Pupil support $1,650
Instructional staff support $768
General administration $181
School administration $724