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Union County Educational Services Commission

State budget report

Union 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: $79.4M → 2026-27: $83.4M (+5.1%)The general fund's current expense: salaries, benefits, supplies and services. Not building projects or debt.
  • Employee benefits2025-26: $7.6M → 2026-27: $9.2M (+20.5%)11% of day-to-day spending.
  • Everything else2025-26: $71.8M → 2026-27: $74.3M (+3.5%)
Where the money comes from
  • Surplus budgeted to balance the budget2025-26: $250,000 → 2026-27: $0Planned amount, not what is left in reserve. Does not include capital or maintenance reserve withdrawals.

This district isn't counted in the county and state medians: its budget isn't comparable with a typical district's (a services commission, a very small benefits line, or state aid outside the school funding formula).