NJ
Specialized Public School District
8 Schools
Union County Vocational-Technical School District
Scotch Plains, NJ 07076
•
Union County
•
8 Operating Schools
(908) 889-8288
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 1,680 students
Total Revenue
$77,707,000
Total Expenditure
$42,944,000
Classroom Instruction
$26,026,000
Outstanding Debt
$24,035,000
Revenue Sources
| State Government Funds | $50,044,000 | 64.4% | |
| Local Taxes & Fees | $24,713,000 | 31.8% | |
| Federal Aid | $2,950,000 | 3.8% | |
| Total Revenue | $77,707,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $26,026,000 | 60.6% | |
| Support Services | $13,761,000 | 32% | |
| Capital Outlays | $1,521,000 | 3.5% | |
| Other / Operations | $1,636,000 | 3.8% | |
| Total Expenditure | $42,944,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $46,254
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 1,680 | $77,707,000 | $42,944,000 | $26,026,000 | $1,521,000 | $24,035,000 |
| FY 2023 | 1,668 | $47,592,000 | $40,727,000 | $24,456,000 | $865,000 | $26,350,000 |
| FY 2022 | 1,666 | $46,185,000 | $37,374,000 | $23,176,000 | $418,000 | $28,675,000 |
| FY 2021 | 1,633 | $41,754,000 | $33,739,000 | $20,188,000 | $154,000 | $33,875,000 |
| FY 2020 | 1,654 | $40,809,000 | $33,796,000 | $21,629,000 | $61,000 | $39,010,000 |