NJ
Regular Public School District
6 Schools
Union County Educational Services Commission
Westfield, NJ 07090
•
Union County
•
6 Operating Schools
(908) 233-9317
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 0 students
Total Revenue
$87,890,000
Total Expenditure
$90,441,000
Classroom Instruction
$21,081,000
Outstanding Debt
N/A
Revenue Sources
| State Government Funds | $4,369,000 | 5% | |
| Local Taxes & Fees | $82,534,000 | 93.9% | |
| Federal Aid | $987,000 | 1.1% | |
| Total Revenue | $87,890,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $21,081,000 | 23.3% | |
| Support Services | $68,319,000 | 75.5% | |
| Capital Outlays | $827,000 | 0.9% | |
| Other / Operations | $214,000 | 0.2% | |
| Total Expenditure | $90,441,000 | 100.0% |
Financial Comparison & Trends Chart
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 | $87,890,000 | $90,441,000 | $21,081,000 | $827,000 | N/A |
| FY 2023 | 0 | $95,645,000 | $95,525,000 | $18,624,000 | $7,013,000 | N/A |
| FY 2022 | N/A | $76,339,000 | $77,379,000 | $19,642,000 | $4,380,000 | N/A |
| FY 2021 | N/A | $54,654,000 | $53,596,000 | $16,615,000 | $491,000 | N/A |
| FY 2020 | 0 | $61,166,000 | $58,513,000 | $17,512,000 | $708,000 | $0 |