Harrison City School District
Hudson County, New Jersey

Displayed below are the facts and figures for the Harrison City School District collected for the year 2012.

This school district oversees the following schools:

District Facts

Fall Enrollment 2,031 pupils
State New Jersey
County Hudson County
Core-Based Statistical Area (CBSA) New York-Newark-Jersey City, NY-NJ-PA
Combined Statistical Area (CSA) New York-Newark, NY-NJ-CT-PA

Total Revenue

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Revenue $47,128
Total Revenue from Federal Sources $3,365
Compensatory (Title I) $1,179
Children with disabilities $470
Child Nutrition Act $921
All other federal aid $795
Total Revenue from State Sources $32,599
General formula assistance $22,678
Special education programs $1,264
Transportation programs $151
All other state revenue $8,506
Total Revenue from Local Sources $11,164
All taxes $0
Property taxes $0
Parent government contributions $9,230
Revenue from cities and counties $0
Revenue from other school systems $1,500
Charges $238
Other local revenues $196

Total Expenditure

All amounts are expressed in thousands of dollars.
Total Elementary-Secondary Expenditure $43,524
Total Current Spending $40,441
Total salaries and wages $20,435
Total employee benefit payments $9,326
Total Current Spending for Instruction $25,161
Salaries and wages for instruction $12,542
Employee benefits for instruction $5,676
Total Current Spending for Support Services $13,917
Pupil support $4,371
Instructional staff support $956
General administration $1,071
School administration $1,799
Other and nonspecified $5,720
Other Current Spending $1,363
Total Capital Outlay Expenditure $1,659
Payments to Other Governments $1,424
Interest on School System Indebtedness $0
Long-term debt outstanding at end of the fiscal year $16,636
Long-term debt issued during the fiscal year $0
Long-term debt retired during the fiscal year $460

Total Revenue (percent)

Total Elementary-Secondary Revenue 100.0%
Total Revenue from Federal Sources 7.1%
Compensatory (Title I) 2.5%
Total Revenue from State Sources 69.2%
General formula assistance 48.1%
Total Revenue from Local Sources 23.7%
Taxes and parent government contributions 19.6%
Revenue from other local governments 3.2%
Charges 0.5%

Total Spending (per pupil)

Total Elementary-Secondary Spending (per pupil) $17,032
Per-pupil salaries and wages $10,062
Per-pupil employee benefit payments $4,592
Per-pupil Current Spending for Instruction $9,600
Salaries and wages $6,175
Employee benefits $2,795
Per-pupil Current Spending for Support Services $6,175
Pupil support $2,152
Instructional staff support $471
General administration $527
School administration $886