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Passaic County Technical-Vocational School District

State budget report

Passaic 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: $129.3M → 2026-27: $133.1M (+2.9%)The general fund's current expense: salaries, benefits, supplies and services. Not building projects or debt.
  • Employee benefits2025-26: $21.6M → 2026-27: $27.1M (+25.5%)20.3% of day-to-day spending.Passaic County median +21.4% · New Jersey median +18.2%
  • Everything else2025-26: $107.8M → 2026-27: $106M (-1.6%)Passaic County median -0.1% · New Jersey median +0.5%
Where the money comes from
  • Local school tax levy2025-26: $7M → 2026-27: $7M (0%)Passaic County median +3.9% · New Jersey median +5%
  • State school aidUp $4.2M from last year State aid file
  • Surplus budgeted to balance the budget2025-26: $6M → 2026-27: $5.7MPlanned amount, not what is left in reserve. Does not include capital or maintenance reserve withdrawals.
Health insurance costs
  • Health benefits, audited2022-23: $11M → 2024-25: $14M (+26.6%)Passaic County median +22.9% · New Jersey median +18.1%What the district actually spent, from its audited annual financial reports: 2022-23, 2024-25
Teachers
  • Students per teacher2021-22: 12.3 → 2024-25: 11.9Passaic County median 11.2 · New Jersey median 10.7
  • Median teacher salary2024-25: $89,635Passaic County median $82,988 · New Jersey median $78,587
New Jersey School Performance Reports

Medians are across districts whose budgets are comparable; services commissions and districts outside the state aid formula are left out.