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NJ Regular Public School District 2 Schools

Morris-Union Jointure Commission School District

New Providence, NJ 07974 • Union County • 2 Operating Schools
(908) 464-7625
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 0 students
Census F-33 • FY 2024
Total Revenue
$32,866,000
Total Expenditure
$33,692,000
Classroom Instruction
$10,269,000
Outstanding Debt
N/A

Revenue Sources

State Government Funds: $3,443,000 (10.5%) Local Taxes & Fees: $29,307,000 (89.2%) Federal Aid: $116,000 (0.4%)
State Government Funds $3,443,000 10.5%
Local Taxes & Fees $29,307,000 89.2%
Federal Aid $116,000 0.4%
Total Revenue $32,866,000 100.0%

Expenditure Allocation

Classroom Instruction: $10,269,000 (30.5%) Support Services: $18,632,000 (55.3%) Capital Outlays: $4,451,000 (13.2%) Other / Operations: $340,000 (1%)
Classroom Instruction $10,269,000 30.5%
Support Services $18,632,000 55.3%
Capital Outlays $4,451,000 13.2%
Other / Operations $340,000 1%
Total Expenditure $33,692,000 100.0%

Financial Comparison & Trends Chart

$0$0$1$1$1N/AFY 2020Enrollment N/AN/AFY 2021Enrollment N/AN/AFY 2022Enrollment N/AN/AFY 2023Enrollment N/AN/AFY 2024Enrollment N/A
Revenue per Student Expenditure per Student
Peak Per-Pupil: $1

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 0 $32,866,000 $33,692,000 $10,269,000 $4,451,000 N/A
FY 2023 0 $35,567,000 $33,656,000 $10,640,000 $3,988,000 N/A
FY 2022 N/A $31,360,000 $38,180,000 $13,794,000 $5,267,000 N/A
FY 2021 N/A $30,306,000 $31,404,000 $10,421,000 $3,856,000 N/A
FY 2020 0 $32,689,000 $31,266,000 $9,897,000 $4,053,000 $0