NJ
Regular Public School District
14 Schools
Union City School District
Union City, NJ 07087
•
Hudson County
•
14 Operating Schools
(201) 271-2289
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 12,797 students
Total Revenue
$383,854,000
Total Expenditure
$420,427,000
Classroom Instruction
$186,730,000
Outstanding Debt
$0
Revenue Sources
| State Government Funds | $322,137,000 | 83.9% | |
| Local Taxes & Fees | $19,359,000 | 5% | |
| Federal Aid | $42,358,000 | 11% | |
| Total Revenue | $383,854,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $186,730,000 | 44.4% | |
| Support Services | $155,890,000 | 37.1% | |
| Capital Outlays | $40,357,000 | 9.6% | |
| Other / Operations | $37,450,000 | 8.9% | |
| Total Expenditure | $420,427,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $32,854
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 12,797 | $383,854,000 | $420,427,000 | $186,730,000 | $40,357,000 | $0 |
| FY 2023 | 12,848 | $374,756,000 | $382,177,000 | $189,323,000 | $8,281,000 | $0 |
| FY 2022 | 12,771 | $360,854,000 | $353,959,000 | $179,539,000 | $2,972,000 | $0 |
| FY 2021 | 13,101 | $317,805,000 | $315,093,000 | $154,638,000 | $3,128,000 | $0 |
| FY 2020 | 13,754 | $303,240,000 | $316,675,000 | $142,046,000 | $4,425,000 | $0 |