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NJ Specialized Public School District 6 Schools

Hudson County Schools of Technology School District

Secaucus, NJ 07094 • Hudson County • 6 Operating Schools
(201) 662-6700
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,323 students
Census F-33 • FY 2024
Total Revenue
$95,909,000
Total Expenditure
$99,082,000
Classroom Instruction
$44,184,000
Outstanding Debt
$156,775,000

Revenue Sources

State Government Funds: $40,844,000 (42.6%) Local Taxes & Fees: $50,227,000 (52.4%) Federal Aid: $4,838,000 (5%)
State Government Funds $40,844,000 42.6%
Local Taxes & Fees $50,227,000 52.4%
Federal Aid $4,838,000 5%
Total Revenue $95,909,000 100.0%

Expenditure Allocation

Classroom Instruction: $44,184,000 (44.6%) Support Services: $38,515,000 (38.9%) Capital Outlays: $4,634,000 (4.7%) Other / Operations: $11,749,000 (11.9%)
Classroom Instruction $44,184,000 44.6%
Support Services $38,515,000 38.9%
Capital Outlays $4,634,000 4.7%
Other / Operations $11,749,000 11.9%
Total Expenditure $99,082,000 100.0%

Financial Comparison & Trends Chart

$0$12,500$25,000$37,500$50,000FY 2020 Revenue/Student: $33,667$33,667FY 2020 Expenditure/Student: $33,179$33,179FY 20202,520 stdsFY 2021 Revenue/Student: $34,722$34,722FY 2021 Expenditure/Student: $31,580$31,580FY 20212,494 stdsFY 2022 Revenue/Student: $40,528$40,528FY 2022 Expenditure/Student: $39,555$39,555FY 20222,437 stdsFY 2023 Revenue/Student: $42,563$42,563FY 2023 Expenditure/Student: $42,022$42,022FY 20232,359 stdsFY 2024 Revenue/Student: $41,287$41,287FY 2024 Expenditure/Student: $42,653$42,653FY 20242,323 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $42,653

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,323 $95,909,000 $99,082,000 $44,184,000 $4,634,000 $156,775,000
FY 2023 2,359 $100,406,000 $99,131,000 $47,804,000 $2,720,000 $161,100,000
FY 2022 2,437 $98,766,000 $96,396,000 $42,000,000 $5,549,000 $165,225,000
FY 2021 2,494 $86,597,000 $78,760,000 $33,861,000 $0 $169,510,000
FY 2020 2,520 $84,842,000 $83,610,000 $32,038,000 $4,071,000 $173,590,000