NJ
Regular Public School District
10 Schools
Township of Union School District
Union, NJ 07083
•
Union County
•
10 Operating Schools
(908) 851-6400
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 7,970 students
Total Revenue
$209,146,000
Total Expenditure
$207,814,000
Classroom Instruction
$113,372,000
Outstanding Debt
$19,385,000
Revenue Sources
| State Government Funds | $92,081,000 | 44% | |
| Local Taxes & Fees | $107,604,000 | 51.4% | |
| Federal Aid | $9,461,000 | 4.5% | |
| Total Revenue | $209,146,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $113,372,000 | 54.6% | |
| Support Services | $64,645,000 | 31.1% | |
| Capital Outlays | $4,950,000 | 2.4% | |
| Other / Operations | $24,847,000 | 12% | |
| Total Expenditure | $207,814,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $26,242
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 7,970 | $209,146,000 | $207,814,000 | $113,372,000 | $4,950,000 | $19,385,000 |
| FY 2023 | 7,775 | $194,165,000 | $198,678,000 | $108,924,000 | $3,785,000 | $21,240,000 |
| FY 2022 | 7,503 | $189,530,000 | $192,081,000 | $105,021,000 | $10,910,000 | $23,875,000 |
| FY 2021 | 7,290 | $170,190,000 | $166,126,000 | $93,639,000 | $3,369,000 | $26,355,000 |
| FY 2020 | 7,335 | $160,611,000 | $156,820,000 | $90,387,000 | $774,000 | $8,897,000 |