Henry Hudson Regional School District
State budget reportMonmouth County · 2026-27 budget, from New Jersey Department of Education files. Budgets are set for a whole district, so every school in it shares these figures.
Spending
- Day-to-day spending2025-26: $22.4M → 2026-27: $23.4M (+4.5%)The general fund's current expense: salaries, benefits, supplies and services. Not building projects or debt.
- Employee benefits2025-26: $3.5M → 2026-27: $4.5M (+27.3%)19.2% of day-to-day spending.Monmouth County median +19.9% · New Jersey median +18.2%
- Everything else2025-26: $18.9M → 2026-27: $18.9M (+0.2%)Monmouth County median -0.5% · New Jersey median +0.5%
Where the money comes from
- Local school tax levy2025-26: $18.9M → 2026-27: $19.9M (+4.8%)Monmouth County median +5% · New Jersey median +5%
- State school aidUp $69,574 from last year State aid file
- Surplus budgeted to balance the budget2025-26: $1.9M → 2026-27: $1.8MPlanned amount, not what is left in reserve. Does not include capital or maintenance reserve withdrawals.
Medians are across districts whose budgets are comparable; services commissions and districts outside the state aid formula are left out.