NJ
Specialized Public School District
3 Schools
Essex County Schools of Technology
Newark, NJ 07102
•
Essex County
•
3 Operating Schools
(973) 412-2050
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 2,053 students
Total Revenue
$92,349,000
Total Expenditure
$79,129,000
Classroom Instruction
$41,223,000
Outstanding Debt
$208,885,000
Revenue Sources
| State Government Funds | $51,078,000 | 55.3% | |
| Local Taxes & Fees | $28,876,000 | 31.3% | |
| Federal Aid | $12,395,000 | 13.4% | |
| Total Revenue | $92,349,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $41,223,000 | 52.1% | |
| Support Services | $26,244,000 | 33.2% | |
| Capital Outlays | $2,322,000 | 2.9% | |
| Other / Operations | $9,340,000 | 11.8% | |
| Total Expenditure | $79,129,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $56,457
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 2,053 | $92,349,000 | $79,129,000 | $41,223,000 | $2,322,000 | $208,885,000 |
| FY 2023 | 2,021 | $84,013,000 | $114,099,000 | $34,962,000 | $41,639,000 | $216,714,000 |
| FY 2022 | 2,119 | $77,331,000 | $95,042,000 | $35,117,000 | $27,638,000 | $225,795,000 |
| FY 2021 | 2,340 | $72,018,000 | $69,208,000 | $30,407,000 | $8,202,000 | $187,868,000 |
| FY 2020 | 2,381 | $70,450,000 | $90,204,000 | $28,122,000 | $31,852,000 | $194,656,000 |