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NJ Regular Public School District 4 Schools

Secaucus School District

SECAUCUS, NJ 07094 • Hudson County • 4 Operating Schools
(201) 974-2000
Official Website

Fiscal Year 2024 Financial Balance Sheet

Surveyed Enrollment: 2,196 students
Census F-33 • FY 2024
Total Revenue
$60,541,000
Total Expenditure
$57,256,000
Classroom Instruction
$34,460,000
Outstanding Debt
$17,075,000

Revenue Sources

State Government Funds: $13,830,000 (22.8%) Local Taxes & Fees: $42,254,000 (69.8%) Federal Aid: $4,457,000 (7.4%)
State Government Funds $13,830,000 22.8%
Local Taxes & Fees $42,254,000 69.8%
Federal Aid $4,457,000 7.4%
Total Revenue $60,541,000 100.0%

Expenditure Allocation

Classroom Instruction: $34,460,000 (60.2%) Support Services: $19,467,000 (34%) Capital Outlays: $1,128,000 (2%) Other / Operations: $2,201,000 (3.8%)
Classroom Instruction $34,460,000 60.2%
Support Services $19,467,000 34%
Capital Outlays $1,128,000 2%
Other / Operations $2,201,000 3.8%
Total Expenditure $57,256,000 100.0%

Financial Comparison & Trends Chart

$0$8,000$16,000$24,000$32,000FY 2020 Revenue/Student: $20,987$20,987FY 2020 Expenditure/Student: $20,155$20,155FY 20202,304 stdsFY 2021 Revenue/Student: $22,923$22,923FY 2021 Expenditure/Student: $20,920$20,920FY 20212,229 stdsFY 2022 Revenue/Student: $25,931$25,931FY 2022 Expenditure/Student: $24,132$24,132FY 20222,182 stdsFY 2023 Revenue/Student: $25,734$25,734FY 2023 Expenditure/Student: $24,308$24,308FY 20232,223 stdsFY 2024 Revenue/Student: $27,569$27,569FY 2024 Expenditure/Student: $26,073$26,073FY 20242,196 stds
Revenue per Student Expenditure per Student
Peak Per-Pupil: $27,569

Multi-Year Financial History

Census F-33 Historical Cohorts
Fiscal Year Enrollment Total Revenue Total Expenditure Instruction Exp. Capital Outlay Debt Balance
FY 2024 2,196 $60,541,000 $57,256,000 $34,460,000 $1,128,000 $17,075,000
FY 2023 2,223 $57,207,000 $54,037,000 $31,643,000 $1,843,000 $18,330,000
FY 2022 2,182 $56,582,000 $52,657,000 $31,869,000 $383,000 $19,550,000
FY 2021 2,229 $51,095,000 $46,630,000 $28,244,000 $1,108,000 $20,745,000
FY 2020 2,304 $48,353,000 $46,437,000 $27,323,000 $1,685,000 $22,180,000