SAS Output

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=ATLANTIC

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ABSECON CITY	9,262,877	6,200,774	5,985,988	175,344	39,442	1,087,551	985,380	1,031,017	851,990	901,525	478,065	0	35,517	0	825
ATLANTIC CITY	129,450,165	77,592,472	71,893,962	3,899,103	1,799,407	19,768,317	17,682,771	11,582,185	8,037,969	18,067,898	8,971,405	400,000	1,348,932	531,720	6,710
ATLANTIC CO VOCATIONAL	11,105,850	4,836,969	4,629,819	138,000	69,150	1,312,161	1,270,161	1,866,640	1,522,040	2,768,511	1,163,811	0	29,175	0	892
ATLANTIC CO SPECIAL SERV	20,967,287	12,333,426	11,824,956	198,636	309,834	4,144,723	3,831,413	2,460,003	2,124,266	1,890,069	950,302	54,340	0	125,448	472
BRIGANTINE CITY	13,211,013	8,194,935	7,800,700	297,400	96,835	1,722,690	1,541,978	1,376,418	1,124,406	1,732,225	876,426	0	181,914	77,008	807
BUENA REGIONAL	30,507,285	18,548,308	17,769,803	609,525	168,980	3,739,669	3,501,813	4,113,061	3,364,721	3,367,966	1,623,613	0	707,485	25,000	2,492
EGG HARBOR CITY	7,425,165	4,357,223	4,187,485	124,250	45,488	1,241,774	1,146,174	857,838	690,966	913,530	472,373	0	39,000	0	493
EGG HARBOR TWP	90,653,082	54,280,268	52,359,345	1,799,158	121,765	14,356,060	13,177,940	7,861,618	6,180,281	12,216,725	6,202,758	0	971,687	64,275	7,776
ESTELL MANOR CITY	2,206,699	1,173,751	1,128,673	38,500	6,578	321,194	247,530	330,371	266,121	368,892	164,967	6,000	5,235	0	202
FOLSOM BORO	4,693,769	2,530,031	2,338,031	126,500	65,500	859,126	685,876	606,222	389,926	637,212	251,392	0	59,043	75,000	408
GALLOWAY TWP	45,660,119	29,996,985	28,964,980	766,007	265,998	6,385,894	5,632,566	4,336,778	3,612,526	4,799,500	2,390,437	25,000	80,222	12,150	3,513
GREATER EGG HARBOR REG	49,606,582	26,891,502	25,299,276	1,566,276	25,950	5,250,724	4,954,626	5,933,466	4,547,853	8,924,115	4,684,723	0	2,579,753	300,216	3,882
HAMILTON TWP	34,262,744	21,174,555	20,351,240	576,887	246,428	4,883,980	4,442,390	3,502,168	2,714,739	4,608,374	2,188,640	0	60,948	2,796	3,336
HAMMONTON TOWN	36,779,415	23,175,568	22,459,900	640,768	74,900	4,820,615	4,541,830	3,905,254	2,829,294	3,934,340	1,533,356	0	608,458	114,858	3,445
LINWOOD CITY	12,794,413	7,431,113	7,207,131	201,346	22,636	1,955,025	1,861,555	1,596,124	1,187,519	1,691,309	711,859	0	120,842	0	957
MAINLAND REGIONAL	21,178,295	12,437,005	11,961,321	458,684	17,000	3,158,031	2,851,822	1,842,365	1,417,931	2,389,976	1,129,950	0	1,056,299	72,500	1,581
MARGATE CITY	9,532,018	5,419,421	5,142,161	276,360	900	1,482,734	1,299,875	878,571	700,416	1,598,884	18,077	89,313	51,585	0	505
MULLICA TWP	8,326,868	5,333,213	5,207,177	101,271	24,765	935,061	813,468	1,047,960	878,269	956,522	516,540	33,978	20,134	0	741
NORTHFIELD CITY	12,060,904	8,231,261	7,949,917	187,841	93,503	1,311,074	1,190,698	1,276,167	918,014	1,151,148	551,848	25,000	66,254	0	1,074
PLEASANTVILLE CITY	62,407,654	37,285,774	35,060,055	1,841,619	384,100	10,212,344	9,234,964	5,324,159	4,172,159	8,467,734	4,276,474	0	815,795	313,232	3,735
PORT REPUBLIC CITY	1,962,559	1,195,419	1,159,419	12,500	23,500	370,981	302,158	204,480	138,470	191,679	93,692	0	0	0	126
SOMERS POINT CITY	13,118,097	8,310,066	7,901,848	321,520	86,698	1,865,356	1,592,825	1,378,027	1,164,299	1,341,781	705,171	30,000	132,243	25,096	1,175
VENTNOR CITY	12,245,997	8,220,347	7,975,168	164,179	81,000	1,389,560	1,233,610	1,447,036	1,215,436	1,165,320	174,105	0	18,672	0	1,017
WEYMOUTH TWP	2,768,381	1,715,575	1,679,306	19,369	16,900	297,183	263,211	402,922	334,022	343,911	163,411	0	8,790	0	233

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=BERGEN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLENDALE BORO	13,208,836	7,087,597	6,504,635	317,272	265,690	2,358,785	1,817,061	1,550,906	1,155,565	1,990,389	799,385	0	144,816	69,075	923
ALPINE BORO	3,493,774	2,025,633	1,838,133	126,000	61,500	735,991	659,391	262,497	242,397	427,653	146,703	0	42,000	0	140
BERGEN CO SPECIAL SERVICE	56,318,900	32,475,094	28,500,091	788,444	3,186,559	11,790,469	10,618,544	5,107,148	3,507,870	6,008,303	1,597,229	220,687	66,682	0	779
BERGEN COUNTY VOCATIONAL	56,680,270	28,399,335	25,941,398	1,459,254	998,683	10,610,075	8,499,367	5,436,398	3,633,740	9,537,931	4,722,417	0	1,794,187	14,120	2,224
BERGENFIELD BORO	47,711,545	28,611,995	26,811,266	1,379,960	420,769	5,825,764	4,806,959	6,149,416	5,290,556	5,893,032	2,949,583	0	918,691	263,379	3,440
BOGOTA BORO	13,635,417	8,450,357	8,130,342	301,985	18,030	1,548,764	1,258,376	1,923,467	1,556,318	1,437,227	268,732	0	275,602	0	1,226
CARLSTADT BORO	8,225,344	5,137,651	5,009,158	88,755	39,738	957,166	857,416	1,072,945	913,945	1,034,284	448,284	15,000	7,000	0	577
CARLSTADT-EAST RUTHERFORD	9,499,702	5,657,097	5,380,297	251,950	24,850	1,381,231	842,632	992,841	607,091	1,103,336	398,463	5,000	347,905	0	532
CLIFFSIDE PARK BORO	34,338,673	21,666,658	20,697,515	434,913	534,230	4,850,888	3,687,510	3,543,841	2,890,821	3,222,116	1,719,110	1,000	870,394	0	2,706
CLOSTER BORO	15,280,303	9,613,248	9,221,361	184,740	207,147	2,089,359	1,697,244	1,704,362	1,505,362	1,788,314	853,622	0	82,036	0	1,156
CRESSKILL BORO	21,486,340	12,419,994	11,941,286	325,260	153,448	3,639,045	3,067,091	2,486,565	2,185,869	2,359,281	1,168,981	0	581,454	0	1,684
DEMAREST BORO	10,634,059	6,146,512	5,657,878	315,935	172,699	1,829,041	1,516,028	1,194,563	1,039,573	1,242,075	626,275	21,600	131,345	0	659
DUMONT BORO	33,857,427	20,796,740	20,068,879	553,534	174,327	3,640,078	3,392,798	4,104,890	3,575,390	4,449,700	2,645,850	0	824,702	10,090	2,835
EAST RUTHERFORD BORO	11,929,446	7,367,502	7,087,202	256,800	23,500	1,809,284	1,392,284	1,348,309	1,075,309	1,327,324	677,284	0	40,512	0	719
EDGEWATER BORO	7,174,266	4,085,383	3,950,763	94,800	39,820	1,332,802	858,392	810,526	597,936	873,265	260,773	0	47,662	0	673
ELMWOOD PARK	23,162,634	12,375,349	11,636,861	420,946	317,542	3,777,227	2,898,789	3,294,381	2,574,408	2,942,350	1,719,419	0	750,534	0	2,400
EMERSON BORO	14,987,530	8,274,110	7,906,242	254,117	113,751	2,059,044	1,438,624	2,165,858	2,034,036	1,895,313	1,096,693	0	569,315	6,000	1,259
ENGLEWOOD CITY	49,609,632	27,425,259	26,290,509	676,500	458,250	8,771,882	5,803,349	5,037,013	4,242,931	7,373,956	1,032,471	0	896,653	0	2,863
ENGLEWOOD CLIFFS BORO	8,214,912	4,564,928	4,357,452	107,700	99,776	1,845,602	1,349,842	843,818	583,798	928,894	430,594	0	19,486	28,950	450
FAIR LAWN BORO	68,987,056	40,905,904	39,916,585	559,276	430,043	10,856,260	9,704,284	7,516,285	6,483,528	7,728,091	4,997,230	0	1,286,862	0	4,764
FAIRVIEW BORO	10,669,383	6,007,964	5,758,524	157,700	91,740	1,100,351	1,024,316	1,839,664	1,455,464	1,540,900	635,312	10,000	48,215	7,500	1,111
FORT LEE BORO	45,443,967	27,150,750	26,309,141	551,572	290,037	7,167,974	6,100,170	5,788,918	4,813,269	4,290,645	1,613,792	0	970,771	0	3,550
FRANKLIN LAKES BORO	24,227,583	15,634,919	14,895,523	648,396	91,000	3,646,142	3,371,367	2,473,529	2,139,219	2,323,968	204,635	0	146,023	108,626	1,418
GARFIELD CITY	63,315,580	39,430,608	38,025,007	1,231,207	174,394	9,583,088	7,866,670	6,563,597	5,300,636	6,384,530	3,404,930	0	1,076,245	491,879	4,552
GLEN ROCK BORO	36,706,293	20,576,107	19,047,580	810,744	717,783	6,532,969	5,461,955	4,729,689	3,929,725	4,141,222	2,413,873	0	720,860	0	2,523
HACKENSACK CITY	74,520,244	49,392,377	47,914,462	1,063,420	414,495	9,314,435	8,456,415	6,837,956	5,883,856	7,808,914	3,873,914	0	1,165,441	30,000	4,991
HARRINGTON PARK BORO	9,027,079	5,684,405	5,544,981	110,804	28,620	1,322,475	1,078,033	870,245	651,388	1,039,591	363,539	0	110,362	0	692
HASBROUCK HEIGHTS BORO	20,258,654	12,110,523	11,716,881	355,972	37,670	3,287,124	2,731,727	2,176,108	1,746,147	2,089,360	977,359	0	568,992	0	1,660
HAWORTH BORO	6,930,048	4,256,255	4,090,902	125,153	40,200	996,973	793,543	860,369	632,219	760,338	233,538	0	56,113	0	478
HILLSDALE BORO	17,205,758	10,349,256	9,863,477	296,779	189,000	2,854,752	2,094,522	1,968,382	1,627,745	1,883,996	572,685	0	135,148	0	1,444
HO HO KUS BORO	8,432,372	5,431,040	5,140,821	143,256	146,963	1,101,526	1,016,981	1,024,095	808,697	871,386	396,265	0	0	0	676
LEONIA BORO	24,014,363	14,197,994	13,744,920	438,074	15,000	3,377,500	3,052,025	3,442,402	2,889,902	2,170,912	593,262	90,000	680,851	0	1,836
LITTLE FERRY BORO	10,345,371	6,737,680	6,481,430	211,714	44,536	1,207,448	920,101	1,076,741	815,678	1,192,601	559,511	0	43,736	9,000	938
LODI BOROUGH	38,553,906	22,408,504	21,512,182	516,794	379,528	5,833,283	4,933,036	4,801,093	4,351,385	4,433,443	2,315,590	0	652,856	0	3,301
LYNDHURST TWP	28,501,055	16,412,394	15,884,073	401,480	126,841	4,427,868	4,096,693	3,815,784	3,092,717	2,666,558	1,307,947	205,000	758,872	0	2,432
MAHWAH TWP	47,397,047	27,208,433	26,257,678	693,336	257,419	7,276,591	5,954,964	5,911,053	4,636,286	5,482,678	1,019,893	0	1,390,735	0	3,442
MAYWOOD BORO	10,726,972	6,748,087	6,330,507	240,780	176,800	1,528,393	1,259,361	1,177,751	885,515	1,183,841	586,222	0	83,043	0	920
MIDLAND PARK BORO	15,059,518	8,407,219	8,056,826	260,867	89,526	2,440,252	2,070,354	1,992,908	1,648,701	1,670,231	792,641	0	543,545	0	1,133
MONTVALE BORO	12,679,925	7,902,463	7,490,931	309,095	102,437	1,823,551	1,527,922	1,656,891	1,479,305	1,277,078	724,043	0	19,209	0	1,070
MOONACHIE BORO	5,473,508	2,979,220	2,866,086	86,854	26,280	1,208,240	648,804	533,866	436,690	630,316	365,656	29,203	48,158	0	288
NEW MILFORD BORO	24,504,921	12,982,884	12,439,510	462,608	80,766	3,903,567	3,181,284	3,119,872	2,542,966	3,708,978	2,056,987	0	696,940	72,600	2,089
NORTH ARLINGTON BORO	19,137,607	11,407,306	10,941,663	255,575	210,068	2,004,685	1,717,744	2,682,643	2,283,512	2,258,978	1,087,021	0	457,350	0	1,754
NORTHERN HIGHLANDS REG	20,786,337	11,669,671	10,944,322	554,501	170,848	2,438,648	1,993,784	2,313,218	1,967,215	3,059,477	1,324,868	0	1,261,633	26,400	1,316
NORTHERN VALLEY REGIONAL	41,900,824	23,759,658	22,298,838	937,518	523,302	6,401,939	5,482,089	5,175,436	4,152,152	4,104,344	1,977,838	0	2,412,308	125,624	2,821
NORTHVALE BORO	7,667,677	4,442,275	4,202,525	215,450	24,300	1,324,004	1,055,644	1,055,577	838,860	757,530	286,687	0	86,183	0	588
NORWOOD BORO	7,942,973	4,781,553	4,540,026	189,042	52,485	1,259,103	919,681	945,055	781,303	932,131	530,081	0	25,131	0	628
OAKLAND BORO	22,307,997	13,867,076	13,411,303	369,268	86,505	3,099,960	2,787,370	3,035,108	2,685,478	2,155,122	1,215,891	0	98,567	2,400	1,638
OLD TAPPAN BORO	12,249,860	7,611,753	7,248,276	201,527	161,950	1,577,498	1,205,573	1,517,459	1,176,045	1,451,261	357,987	0	91,889	0	860
ORADELL BORO	9,139,214	5,298,462	5,027,824	237,625	33,013	1,510,491	1,252,988	1,227,396	994,336	1,061,996	578,061	0	12,431	0	806
PALISADES PARK	19,779,216	13,194,424	12,349,156	611,987	233,281	1,902,126	1,784,057	2,204,943	1,838,744	1,846,457	959,457	0	519,096	0	1,701
PARAMUS BORO	62,067,325	34,651,690	33,323,490	1,084,050	244,150	7,920,612	6,730,556	7,295,234	6,119,549	10,520,589	5,350,763	0	1,335,308	267,000	4,215
PARK RIDGE BORO	19,971,049	10,703,744	10,213,399	431,296	59,049	4,132,097	3,248,998	2,363,251	1,809,026	2,059,432	887,055	0	704,710	30,000	1,291
PASCACK VALLEY REGIONAL	36,197,123	19,798,221	17,170,595	578,587	2,049,039	6,432,559	5,567,740	3,649,895	2,748,137	4,176,550	2,172,810	0	2,050,083	118,300	2,093
RAMAPO-INDIAN HILL REG	39,296,484	20,803,269	19,399,947	819,334	583,988	6,004,364	5,507,514	4,360,763	3,532,213	5,326,672	2,399,522	0	2,732,938	0	2,366
RAMSEY BORO	45,782,829	28,461,669	27,675,062	615,687	170,920	7,344,077	6,083,399	4,272,042	3,331,276	4,558,966	1,059,700	0	1,083,922	56,000	3,080
RIDGEFIELD BORO	31,065,612	20,087,653	19,260,882	368,822	457,949	4,646,818	4,498,928	2,539,221	1,779,618	2,745,421	1,149,456	0	958,558	0	1,919
RIDGEFIELD PARK TWP	28,460,938	17,061,747	16,847,918	196,929	16,900	4,533,600	4,446,295	3,084,264	2,532,789	2,854,633	1,567,710	0	893,135	0	2,188
RIDGEWOOD VILLAGE	75,500,756	46,216,038	44,590,015	928,306	697,717	13,333,837	11,792,706	7,511,638	6,255,966	8,426,238	343,294	0	1,327,137	0	5,742
RIVER DELL REGIONAL	23,069,063	13,277,602	12,238,654	435,621	603,327	2,980,512	2,479,532	3,039,185	2,573,197	2,654,403	1,391,569	0	1,110,304	0	1,682
RIVER EDGE BORO	14,054,503	8,844,657	8,458,090	202,632	173,935	2,161,574	1,860,637	1,713,216	1,476,316	1,335,056	725,696	0	0	0	1,208
RIVER VALE TWP	17,159,486	10,291,088	9,848,341	343,541	99,206	2,167,073	1,858,355	2,427,878	1,828,492	2,145,058	1,130,604	0	128,390	4,800	1,420
ROCHELLE PARK TWP	6,275,336	3,960,899	3,844,074	83,122	33,703	884,880	731,174	768,022	622,471	597,645	299,620	16,800	44,966	0	524
RUTHERFORD BORO	32,464,074	20,132,346	19,141,952	617,561	372,833	3,880,823	3,750,134	3,843,003	3,181,573	3,754,233	1,605,023	0	837,796	0	2,452
SADDLE BROOK TWP	22,505,123	12,924,429	12,450,666	283,519	190,244	3,673,194	2,940,515	2,591,116	2,158,619	2,745,966	1,473,384	0	552,874	15,145	1,732
SADDLE RIVER BORO	4,907,139	2,627,132	2,477,687	102,545	46,900	1,345,235	961,835	439,537	384,237	457,853	149,913	0	33,766	0	236
SOUTH HACKENSACK TWP	3,927,026	2,053,148	1,892,876	61,350	98,922	670,943	404,293	433,321	351,621	678,068	407,568	16,740	66,320	0	239
TEANECK TWP	67,225,811	38,834,448	37,718,416	862,902	253,130	11,410,991	9,459,947	6,775,099	5,637,259	9,445,754	6,042,704	0	759,519	115,000	4,015
TENAFLY BORO	49,591,923	30,703,797	29,325,601	971,705	406,491	5,876,108	5,495,462	6,027,141	5,549,848	5,757,779	3,424,277	0	1,195,728	0	3,517
UPPER SADDLE RIVER BORO	18,183,879	10,842,452	10,015,773	540,229	286,450	2,880,704	2,402,332	2,106,229	1,683,305	2,222,081	1,225,546	0	132,413	22,500	1,392
WALDWICK BORO	22,755,804	13,676,897	13,020,141	455,109	201,647	3,217,858	2,683,643	2,659,964	2,125,923	2,422,047	1,349,570	0	748,329	0	1,582
WALLINGTON BORO	12,781,024	7,247,731	7,082,581	163,850	1,300	1,758,561	1,657,111	1,651,416	1,466,041	1,630,728	793,350	0	492,588	20,000	1,178
WESTWOOD REGIONAL	40,212,845	21,667,729	20,849,199	457,739	360,791	7,788,174	5,822,376	4,891,160	4,002,422	4,665,821	2,229,738	0	1,199,962	43,692	2,760
WOOD-RIDGE BORO	13,143,601	7,303,248	7,044,889	141,588	116,771	1,733,512	1,274,127	1,808,597	1,457,318	1,781,388	909,641	0	509,981	0	1,176
WOODCLIFF LAKE BORO	11,930,336	6,597,195	6,147,318	228,422	221,455	2,345,641	1,827,634	1,526,126	1,236,114	1,393,074	653,845	0	66,499	0	847
WYCKOFF TWP	30,671,664	17,673,832	16,611,900	931,956	129,976	5,139,799	4,411,548	4,009,563	3,243,130	3,746,358	534,862	0	94,615	8,000	2,305

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=BURLINGTON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BASS RIVER TWP	1,895,525	1,086,834	1,035,979	36,053	14,802	313,854	220,396	229,928	169,978	250,059	103,954	0	14,851	0	134
BEVERLY CITY	3,538,239	1,972,313	1,867,913	69,400	35,000	621,722	350,197	468,878	316,640	466,588	193,848	0	3,249	2,000	271
BORDENTOWN REGIONAL	29,070,380	15,948,811	14,875,911	624,211	448,689	4,693,075	4,023,578	2,909,650	2,386,927	4,454,073	2,445,535	0	835,064	22,300	2,579
BURLINGTON CITY	29,406,892	16,819,830	15,929,386	465,149	425,295	4,874,504	4,450,282	3,205,872	2,623,044	3,723,044	1,656,754	0	708,840	140,000	1,927
BURLINGTON CO SPEC SERV	42,307,719	26,143,580	25,529,099	492,294	122,187	7,188,473	7,058,450	4,146,660	3,298,803	3,959,610	1,961,255	600,612	133,553	0	828
BURLINGTON CO VOCATIONAL	33,291,846	17,637,874	16,937,116	642,390	58,368	3,386,632	3,211,592	4,467,883	3,612,262	6,251,840	2,791,254	0	1,537,342	0	2,270
BURLINGTON TWP	46,984,048	31,522,835	29,499,603	745,134	1,278,098	5,391,524	4,717,448	4,501,283	3,689,926	4,914,968	591,945	0	653,438	54,519	4,082
CHESTERFIELD TWP	6,300,700	3,432,652	3,241,052	162,600	29,000	1,018,380	855,730	881,221	650,721	944,164	498,664	0	3,715	0	546
CINNAMINSON TWP	32,414,177	17,889,171	17,086,302	568,221	234,648	5,268,326	3,910,703	3,606,735	3,012,703	3,797,563	1,779,204	0	1,487,754	21,500	2,398
DELANCO TWP	5,096,444	2,941,620	2,812,375	77,850	51,395	722,155	629,330	615,746	401,825	783,179	385,560	1,000	30,946	0	413
DELRAN TWP	35,341,921	19,128,941	17,835,739	758,944	534,258	4,987,425	4,251,871	3,583,194	2,536,892	4,984,543	979,027	0	710,743	12,954	3,064
EASTAMPTON TWP	7,846,423	5,064,133	4,993,633	58,500	12,000	969,625	830,876	1,000,998	873,258	777,027	440,924	0	34,640	0	683
EDGEWATER PARK TWP	10,523,766	6,240,769	6,093,529	101,870	45,370	1,601,677	1,370,542	1,331,389	1,031,372	1,241,505	636,255	0	85,009	15,000	870
EVESHAM TWP	60,526,271	37,972,237	36,714,513	851,294	406,430	8,273,546	6,752,439	5,944,811	4,960,276	7,272,150	4,172,164	0	580,444	10,000	4,707
FLORENCE TWP	19,805,752	11,392,559	10,996,101	224,510	171,948	2,740,500	2,444,744	2,120,930	1,817,174	2,980,746	1,754,521	0	571,017	0	1,653
HAINESPORT TWP	7,357,585	4,712,560	4,524,120	164,440	24,000	1,017,969	737,166	870,844	703,977	682,312	342,312	0	42,934	0	701
LENAPE REGIONAL	108,792,609	61,444,554	57,329,726	1,208,510	2,906,318	16,494,570	15,036,950	10,047,662	7,564,472	15,762,840	8,666,420	0	4,782,423	0	7,331
LUMBERTON TWP	19,149,051	11,148,528	10,726,930	361,923	59,675	2,724,260	2,526,267	2,506,788	2,107,993	2,609,136	1,169,442	0	160,340	35,000	1,661
MANSFIELD TWP	7,943,441	4,714,885	4,576,494	109,000	29,391	1,259,513	926,324	992,439	790,474	973,583	571,001	0	0	0	694
MAPLE SHADE TWP	26,383,644	16,101,143	15,538,427	412,288	150,428	3,394,048	2,567,546	2,759,654	2,275,384	3,336,382	1,544,147	0	637,677	0	2,058
MEDFORD LAKES BORO	6,060,952	3,700,441	3,526,736	81,969	91,736	827,237	709,754	782,902	603,362	708,908	310,332	0	41,464	8,000	578
MEDFORD TWP	37,180,114	22,400,463	21,383,345	645,563	371,555	4,951,847	4,448,370	4,511,482	3,611,402	4,709,523	2,567,983	0	73,459	264,390	3,162
MOORESTOWN TWP	57,835,302	32,443,017	30,291,924	648,947	1,502,146	9,536,612	7,947,902	4,920,168	4,181,704	5,711,059	2,950,317	0	1,531,737	0	4,245
MOUNT HOLLY TWP	15,044,168	9,143,858	8,576,494	213,958	353,406	2,078,527	1,923,214	1,832,342	1,548,600	1,834,748	1,124,104	0	154,692	0	1,083
MOUNT LAUREL TWP	53,252,243	34,626,724	33,640,724	738,350	247,650	6,486,702	5,970,587	5,592,175	4,188,818	5,803,141	3,063,986	0	237,387	402,056	4,350
NEW HANOVER TWP	2,482,272	1,562,718	1,460,095	97,623	5,000	363,499	255,247	244,286	196,786	306,769	81,769	0	5,000	0	168
NORTH HANOVER TWP	19,856,865	12,177,183	11,459,896	483,801	233,486	2,705,943	2,344,233	2,111,146	1,806,408	2,703,284	1,059,225	0	106,238	223,550	1,215
NORTHERN BURLINGTON REG	26,858,878	14,328,878	13,581,058	448,020	299,800	4,463,130	4,086,333	2,988,011	2,541,266	3,944,711	1,928,088	0	1,081,839	60,000	1,832
PALMYRA BORO	12,181,248	7,298,678	6,940,581	235,709	122,388	1,727,031	1,484,492	1,322,843	1,079,734	1,390,905	664,797	0	425,267	14,000	968
PEMBERTON TWP	92,893,894	55,328,201	52,792,807	1,809,931	725,463	17,257,680	14,521,655	7,884,377	6,975,390	10,503,305	5,859,683	0	1,071,527	71,553	4,804
RANCOCAS VALLEY REGIONAL	26,432,689	14,237,515	12,588,962	1,323,053	325,500	3,091,419	2,677,019	3,616,528	2,903,978	4,110,368	1,719,046	0	1,309,812	18,000	2,110
RIVERSIDE TWP	17,327,179	10,356,773	9,866,100	275,373	215,300	2,145,956	1,920,397	1,947,924	1,596,031	2,194,263	1,134,892	0	630,199	0	1,405
RIVERTON	3,358,425	1,914,901	1,829,472	52,100	33,329	583,036	523,411	409,107	322,182	406,517	149,997	0	44,864	13,000	279
SHAMONG TWP	11,419,237	6,908,724	6,637,924	154,501	116,299	1,670,105	1,421,015	1,356,842	1,154,939	1,362,113	848,453	3,000	111,067	0	934
SOUTHAMPTON TWP	10,604,219	6,578,194	6,279,784	211,050	87,360	1,543,870	1,195,418	1,247,373	1,024,873	1,128,922	580,726	0	105,860	0	785
SPRINGFIELD TWP	3,971,202	2,393,946	2,344,469	42,150	7,327	574,752	484,597	489,518	384,816	494,411	276,843	0	0	0	300
TABERNACLE TWP	11,397,083	6,467,932	6,106,218	207,591	154,123	1,751,830	1,578,532	1,333,767	1,059,577	1,653,561	823,080	0	72,032	0	895
WASHINGTON TWP	1,417,961	901,831	852,090	20,397	29,344	192,404	108,275	104,997	5,087	199,725	74,667	10,000	2,560	0	68
WESTAMPTON	10,906,965	6,779,162	6,539,992	207,553	31,617	1,275,712	1,124,473	1,364,501	1,169,222	1,468,348	778,338	0	500	0	957
WILLINGBORO TWP	55,108,428	31,084,186	29,202,146	878,485	1,003,555	8,197,364	7,311,399	6,341,288	4,914,999	8,507,980	4,379,790	0	819,039	151,873	4,439
WOODLAND TWP	2,098,137	1,249,796	1,169,546	45,000	35,250	212,318	134,593	272,270	117,270	335,276	178,310	16,905	6,276	0	159

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=CAMDEN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
AUDUBON BORO	18,848,626	11,050,590	10,544,453	296,906	209,231	2,565,032	2,348,924	2,078,336	1,793,616	2,099,381	1,143,381	15,000	808,351	6,000	1,452
BARRINGTON BORO	7,345,444	4,471,814	4,312,364	126,100	33,350	1,295,679	998,679	797,231	602,421	780,719	373,219	0	0	0	615
BELLMAWR BORO	11,189,036	7,417,314	7,126,464	150,850	140,000	1,489,168	1,155,405	1,113,644	918,144	1,011,191	453,744	100	89,417	130,000	1,138
BERLIN BORO	8,487,717	5,721,173	5,450,911	148,117	122,145	867,423	766,875	1,084,076	840,893	688,505	350,304	0	84,319	27,292	854
BERLIN TWP	9,123,247	5,464,895	5,063,721	155,670	245,504	1,594,353	1,390,355	895,843	668,793	949,244	393,694	0	116,631	0	609
BLACK HORSE PIKE REGIONAL	51,523,022	28,100,320	26,016,320	989,510	1,094,490	8,081,170	7,066,909	5,624,878	4,673,820	7,336,095	3,842,330	100,000	2,172,621	0	4,249
BROOKLAWN BORO	3,633,932	2,327,379	2,144,579	145,800	37,000	463,688	280,688	388,894	263,194	359,138	116,138	38,000	56,833	0	306
CAMDEN CITY	234,575,386	130,175,142	122,271,455	4,962,287	2,941,400	44,809,460	40,109,086	23,258,269	18,710,872	32,401,616	18,036,167	2,000,000	1,438,706	2,055,253	13,367
CAMDEN COUNTY VOCATIONAL	41,586,197	21,175,072	19,313,741	1,574,031	287,300	3,857,397	3,540,577	6,392,792	5,227,972	8,756,637	3,887,137	200,000	1,079,436	180,000	2,755
CHERRY HILL TWP	142,969,481	87,043,346	82,221,169	2,416,776	2,405,401	23,140,766	20,615,116	15,180,911	12,728,596	14,629,077	7,781,744	0	2,929,718	75,000	11,415
CLEMENTON BORO	6,301,707	3,916,341	3,686,248	110,760	119,333	944,713	677,315	840,517	711,269	508,346	254,379	0	35,013	0	523
COLLINGSWOOD BORO	27,588,388	15,714,735	14,780,929	607,581	326,225	4,004,328	3,626,766	2,971,304	2,550,248	3,857,254	2,257,784	25,000	1,011,780	31,133	1,943
EASTERN CAMDEN COUNTY REG	26,992,678	14,745,162	14,021,888	552,862	170,412	3,639,142	3,365,360	3,220,655	2,689,060	3,857,073	1,654,385	100,000	1,283,825	77,391	2,132
GIBBSBORO BORO	3,895,964	2,374,910	2,145,050	126,550	103,310	568,306	470,556	339,114	251,954	456,606	147,606	24,929	132,099	0	245
GLOUCESTER CITY	37,103,833	20,932,756	20,143,343	558,544	230,869	6,781,892	5,942,242	3,395,488	2,571,595	5,117,823	2,346,808	0	820,669	99,965	2,151
GLOUCESTER TWP	78,174,076	50,831,474	49,074,691	1,644,883	111,900	10,096,625	9,503,545	8,119,284	6,530,786	8,043,622	3,819,572	100,000	775,830	360,911	7,400
HADDON HEIGHTS BORO	18,504,785	10,861,070	10,479,978	241,717	139,375	2,508,924	2,278,010	1,996,980	1,587,348	2,357,881	1,313,881	0	746,126	18,000	1,423
HADDON TWP	24,634,225	13,783,032	12,971,905	639,237	171,890	3,648,603	3,021,021	3,200,042	2,709,181	3,090,565	1,757,937	185,000	591,476	104,600	2,183
HADDONFIELD BORO	29,698,953	17,983,860	17,544,510	408,350	31,000	3,564,803	3,073,683	3,153,399	2,652,799	3,745,325	963,475	0	1,179,286	50,000	2,442
LAUREL SPRINGS BORO	1,995,407	1,132,165	1,012,968	72,529	46,668	343,504	201,626	293,275	216,452	219,684	10,622	0	3,130	0	169
LAWNSIDE BORO	3,275,216	1,897,608	1,788,758	103,250	5,600	494,194	431,094	434,764	284,264	444,843	163,293	0	3,807	9,840	264
LINDENWOLD BORO	32,198,428	17,486,683	16,186,146	772,199	528,338	4,649,654	4,028,680	4,176,330	2,762,182	4,050,556	1,715,798	0	780,204	8,900	2,432
MAGNOLIA BORO	5,512,631	3,445,504	3,296,803	93,451	55,250	796,441	628,841	704,998	405,891	565,689	220,343	0	0	0	481
MERCHANTVILLE BORO	4,398,325	2,760,950	2,645,003	46,742	69,205	624,885	443,144	480,673	363,175	479,762	42,353	5,000	46,465	0	331
MOUNT EPHRAIM BORO	5,694,439	3,102,674	2,939,900	91,180	71,594	1,046,470	843,970	774,315	604,538	765,764	329,586	0	5,217	0	522
OAKLYN BORO	5,458,683	3,368,623	3,230,788	92,477	45,358	780,804	629,056	714,653	600,006	555,447	17,115	0	38,628	0	447
PENNSAUKEN TWP	72,277,821	45,530,379	44,134,029	1,150,400	245,950	8,566,228	7,633,878	7,102,423	5,497,080	9,567,058	5,417,516	0	1,029,377	73,700	5,454
PINE HILL BORO	28,214,528	17,169,440	16,597,055	359,735	212,650	3,525,729	3,202,989	2,801,206	2,427,246	3,610,615	1,939,665	0	805,443	5,000	2,001
RUNNEMEDE BORO	9,709,976	6,180,114	6,016,511	109,397	54,206	1,331,679	1,229,339	1,243,621	965,089	861,141	488,481	53,638	39,783	0	830
SOMERDALE BORO	5,760,334	3,507,789	3,366,226	96,763	44,800	730,001	685,150	753,036	564,847	743,060	404,468	0	18,270	22,000	474
STERLING HIGH SCHOOL DIST	13,498,387	7,418,627	6,987,361	228,499	202,767	2,178,622	1,820,586	1,346,699	1,115,686	1,691,398	677,630	0	863,042	23,675	1,031
STRATFORD BORO	9,265,880	5,366,549	5,215,099	104,950	46,500	1,293,031	1,083,747	1,346,686	1,148,186	1,068,194	571,944	0	85,202	0	848
VOORHEES TWP	44,034,002	28,902,298	27,398,595	788,600	715,103	6,179,354	5,881,633	3,973,874	3,005,979	4,622,753	1,613,313	0	338,449	84,372	3,204
WATERFORD TWP	11,151,861	5,959,640	5,770,797	175,015	13,828	2,320,507	2,082,076	1,503,169	1,212,456	1,372,089	283,517	0	0	0	934
WINSLOW TWP	74,152,324	46,398,539	44,466,764	1,407,807	523,968	11,375,028	10,328,937	8,016,000	5,987,196	6,045,235	2,746,536	0	1,211,506	0	5,941
WOODLYNNE BORO	4,615,046	2,829,869	2,742,357	40,674	46,838	658,145	567,285	684,628	442,428	432,366	248,055	0	10,038	0	420

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=CAPE MAY

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
AVALON BORO	2,771,712	1,757,659	1,621,172	90,900	45,587	395,432	301,797	121,787	5,336	403,592	128,310	59,714	29,717	10,000	70
CAPE MAY CITY	3,284,248	1,995,725	1,871,771	108,658	15,296	418,962	273,302	317,527	243,917	459,675	171,925	62,270	26,148	78,471	188
CAPE MAY CO SPECIAL SERV	12,555,299	6,707,973	6,534,388	65,363	108,222	2,312,363	2,211,850	1,512,276	1,276,115	2,013,712	631,549	0	0	0	240
CAPE MAY CO VOCATIONAL	13,718,170	7,336,742	6,780,787	425,746	130,209	1,523,774	1,464,059	2,012,116	1,716,240	2,357,131	981,551	0	351,113	37,500	744
DENNIS TWP	9,129,980	5,559,085	5,342,485	183,800	32,800	1,371,643	1,208,142	1,034,272	792,662	1,038,388	478,824	0	25,777	0	619
LOWER CAPE MAY REGIONAL	22,989,578	14,020,328	13,445,662	440,666	134,000	2,766,426	2,487,321	2,199,666	1,717,291	2,825,805	1,439,805	125,000	839,245	92,000	1,658
LOWER TWP	23,476,641	14,445,582	13,926,292	370,600	148,690	3,689,283	3,251,678	2,179,633	1,839,216	2,892,854	1,673,993	0	0	0	1,923
MIDDLE TWP	31,499,877	18,447,744	17,822,464	406,346	218,934	4,600,775	4,019,895	3,749,207	2,321,384	3,626,973	1,387,839	0	704,812	0	2,852
NORTH WILDWOOD CITY	6,433,270	3,705,266	3,495,166	153,500	56,600	1,246,134	957,814	552,643	383,093	787,337	436,137	39,000	99,337	34,000	318
OCEAN CITY	35,801,505	22,444,803	21,368,184	631,976	444,643	4,755,060	4,296,342	3,177,386	2,562,838	4,341,981	2,346,227	0	1,067,749	27,500	2,053
SEA ISLE CITY	1,727,935	897,067	853,767	25,300	18,000	373,038	126,378	88,483	15,825	341,176	100,826	25,000	0	0	51
SEA ISLE CITY
STONE HARBOR BORO	2,163,938	1,290,416	1,178,146	78,300	33,970	444,022	256,379	139,168	91,264	257,682	88,735	0	20,312	8,000	80
UPPER TWP	18,232,467	11,236,451	10,511,426	220,010	505,015	2,400,121	1,898,784	2,262,015	1,743,460	2,217,319	1,033,716	0	85,100	0	1,409
WEST CAPE MAY BORO	1,024,091	621,512	582,393	32,564	6,555	214,922	74,938	44,731	0	142,561	46,900	0	364	0	34
WILDWOOD CITY	15,533,413	9,157,674	8,549,920	415,754	192,000	2,207,697	1,948,640	1,508,731	1,315,910	2,098,535	793,074	25,000	535,776	2,500	867
WILDWOOD CREST BORO	4,786,732	2,802,489	2,674,999	123,152	4,338	1,028,191	859,994	315,706	222,006	585,393	270,236	18,000	35,153	0	293
WOODBINE BORO	3,012,773	1,965,584	1,898,139	46,165	21,280	445,385	303,945	344,348	256,558	251,692	3,965	0	3,447	0	241

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=CUMBERLAND

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BRIDGETON CITY	67,620,332	40,080,723	37,839,256	1,937,133	304,334	11,363,809	9,868,331	7,494,004	6,043,191	7,257,154	4,346,849	0	938,848	15,000	5,213
COMMERCIAL TWP	8,807,546	5,533,327	5,040,827	253,500	239,000	918,986	741,958	1,137,589	905,474	1,158,600	596,600	50,000	4,843	0	674
CUMBERLAND CO VOCATIONAL	7,956,360	4,013,088	3,395,226	487,222	130,640	890,866	774,981	1,702,583	1,413,132	1,281,968	416,068	5,000	49,852	104,500	649
CUMBERLAND REGIONAL	16,350,040	9,052,316	8,431,764	393,468	227,084	2,027,872	1,880,583	2,066,759	1,848,769	2,428,441	1,027,041	0	757,688	50,000	1,443
DEERFIELD TWP	4,087,395	2,638,339	2,550,182	68,120	20,037	400,585	325,598	548,287	391,823	492,900	68,026	3,750	1,370	0	400
DOWNE TWP	2,537,173	1,418,129	1,376,511	32,350	9,268	500,259	373,935	298,931	147,206	281,697	113,611	25,000	5,128	0	172
FAIRFIELD TWP	6,728,924	4,491,461	4,279,232	124,902	87,327	808,811	604,814	806,593	587,314	579,518	65,618	0	39,875	12,734	620
GREENWICH TWP	1,190,052	652,326	582,949	26,010	43,367	195,376	156,901	86,867	11,336	222,969	6,719	25,454	7,060	0	68
HOPEWELL TWP	5,646,354	3,679,343	3,562,848	108,495	8,000	740,546	681,196	586,809	456,631	610,717	98,008	0	28,939	0	519
LAWRENCE TWP	5,828,148	3,931,270	3,665,280	201,717	64,273	577,828	412,848	781,821	564,130	479,455	201,687	0	44,943	0	457
MAURICE RIVER TWP	4,757,912	3,034,260	2,769,212	211,354	53,694	441,017	286,194	638,818	517,700	614,216	294,660	20,000	8,708	0	394
MILLVILLE CITY	81,004,773	47,154,944	45,437,987	1,377,480	339,477	14,496,767	12,904,437	8,588,291	7,252,423	9,572,399	4,425,949	0	1,087,487	217,672	6,228
STOW CREEK TWP	1,462,828	853,611	789,612	39,199	24,800	157,906	81,529	203,333	148,533	195,825	71,099	13,402	14,550	85,000	135
UPPER DEERFIELD TWP	11,337,277	6,822,224	6,556,874	197,900	67,450	1,353,477	1,263,322	1,610,520	1,372,220	1,551,056	754,486	0	0	0	944
VINELAND CITY	154,891,982	89,746,826	84,861,920	3,732,474	1,152,432	29,513,862	24,701,595	13,702,110	11,130,248	18,389,448	9,417,157	0	1,772,310	490,855	9,618

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=ESSEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BELLEVILLE TOWN	51,168,983	32,255,556	31,149,534	1,025,822	80,200	6,607,044	6,107,362	5,584,474	4,807,545	5,445,546	3,160,546	250,000	801,385	0	4,574
BLOOMFIELD TWP	70,736,140	42,077,875	38,688,686	1,078,529	2,310,660	9,467,672	7,702,278	9,635,904	7,617,609	7,347,438	3,617,535	517,597	1,142,180	42,817	5,914
CALDWELL-WEST CALDWELL	34,254,852	19,016,825	18,287,932	455,803	273,090	5,371,272	4,485,277	4,035,404	3,407,076	4,490,488	2,611,774	0	1,196,284	0	2,615
CEDAR GROVE TWP	20,808,277	11,327,179	10,815,743	440,961	70,475	2,653,631	2,274,496	3,048,049	2,486,932	3,185,689	1,670,178	0	577,202	44,600	1,646
EAST ORANGE	168,335,471	81,541,317	76,169,103	4,036,594	1,335,620	38,454,597	34,706,588	17,873,730	13,844,145	28,638,769	15,470,001	300,000	1,247,798	484,050	10,404
ESSEX CO VOC-TECH	35,674,396	19,179,082	18,323,453	665,009	190,620	4,017,139	3,754,573	5,490,331	3,772,775	5,891,232	2,080,252	50,000	798,305	0	2,333
ESSEX FELLS BORO	3,867,471	2,360,320	2,245,620	78,000	36,700	596,869	502,994	460,391	376,641	441,562	223,112	0	3,304	0	247
FAIRFIELD TWP	9,063,105	5,757,070	5,442,320	252,250	62,500	1,261,180	1,016,330	1,033,181	813,531	952,240	444,342	0	0	28,000	714
GLEN RIDGE BORO	24,913,796	14,451,195	13,795,386	644,717	11,092	3,236,647	2,825,794	3,521,226	2,651,198	2,708,044	1,314,734	0	969,327	12,000	1,944
IRVINGTON TOWNSHIP	108,340,125	61,148,423	56,653,720	1,554,764	2,939,939	19,650,083	18,220,452	10,908,967	8,552,382	14,238,693	8,999,127	500,000	989,894	66,000	7,294
LIVINGSTON TWP	78,824,281	48,467,824	47,209,708	1,129,520	128,596	11,836,041	10,547,382	9,004,298	7,122,618	7,568,585	4,436,035	7,500	1,681,082	10,140	5,832
MILLBURN TWP	71,072,684	43,139,610	41,848,713	1,013,096	277,801	11,845,908	11,279,666	6,895,985	5,889,290	7,327,479	3,776,691	0	1,616,073	0	4,813
MONTCLAIR TOWN	96,061,715	56,825,302	55,418,737	1,032,792	373,773	18,592,609	17,893,908	8,875,472	7,898,870	9,934,456	5,031,525	50,000	1,549,949	0	6,669
NEWARK CITY	658,817,579	326,820,097	308,208,970	14,103,744	4,507,383	163,529,831	153,831,778	57,706,370	45,129,293	99,048,457	64,406,754	1,000,000	7,902,321	676,259	38,050
NORTH CALDWELL BORO	9,660,027	6,066,410	5,799,730	240,102	26,578	1,348,103	1,092,010	1,131,871	959,271	1,108,390	599,521	0	1,096	0	651
NUTLEY TOWN	48,399,647	29,808,596	28,687,796	855,259	265,541	5,867,902	5,286,326	6,228,171	5,339,791	5,180,933	3,120,322	100,000	921,423	12,000	4,023
CITY OF ORANGE TWP	68,005,393	39,594,873	37,827,347	1,101,346	666,180	11,863,850	10,737,292	8,177,726	6,204,709	7,095,867	1,923,567	300,000	899,209	276,000	4,664
ROSELAND BORO	6,444,731	4,060,622	3,966,201	75,131	19,290	957,942	646,231	740,792	643,572	667,824	296,046	0	10,500	0	515
SOUTH ORANGE-MAPLEWOOD	90,294,573	53,550,274	48,298,066	1,519,788	3,732,420	14,142,633	12,238,743	9,455,581	7,932,022	11,635,088	976,077	0	1,196,763	0	6,373
VERONA BORO	25,469,066	14,924,504	14,235,582	522,382	166,540	3,480,015	3,267,129	3,342,702	3,022,169	2,749,187	1,558,966	0	854,915	60,267	2,145
WEST ESSEX REGIONAL	26,197,420	14,588,116	13,819,171	583,435	185,510	3,484,520	3,091,954	2,898,511	2,304,259	3,504,807	1,865,423	0	1,403,833	0	1,630
WEST ORANGE TOWN	102,795,138	65,377,307	62,207,044	2,143,263	1,027,000	13,114,784	12,027,209	11,270,851	9,941,301	11,055,160	5,682,660	0	1,506,508	440,000	6,966

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=GLOUCESTER

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
CLAYTON BORO	14,326,944	8,364,152	8,042,399	260,003	61,750	2,220,848	1,539,046	1,847,786	1,506,792	1,388,054	670,466	0	450,207	47,853	1,351
CLEARVIEW REGIONAL	25,988,390	15,314,520	14,481,511	578,202	254,807	3,092,157	2,797,628	3,144,049	2,502,796	3,129,923	1,398,483	0	1,136,783	93,673	2,535
DEPTFORD TWP	50,211,412	30,355,838	29,026,895	926,063	402,880	6,256,220	5,766,370	5,474,929	4,487,288	6,520,226	3,778,256	320,000	846,550	61,900	4,440
EAST GREENWICH TWP	10,320,848	6,296,222	5,907,664	295,988	92,570	1,566,656	1,281,968	1,122,954	902,749	1,316,517	583,789	0	0	0	1,037
ELK TWP	4,304,742	2,704,899	2,624,149	59,300	21,450	543,207	498,807	544,866	373,196	477,676	277,200	27,000	5,509	0	393
FRANKLIN TWP	15,137,641	9,078,261	8,358,253	603,188	116,820	1,842,093	1,600,901	1,712,004	1,266,256	2,213,113	1,160,952	13,520	13,609	182,000	1,421
GATEWAY REGIONAL	13,578,629	7,503,718	7,127,119	223,207	153,392	2,270,375	1,820,533	1,196,566	968,406	1,568,341	492,934	5	835,735	0	878
GLASSBORO	28,749,619	16,714,019	16,196,736	286,054	231,229	4,060,297	3,783,012	3,478,736	2,845,620	3,666,917	1,951,150	20,000	427,506	471,259	2,279
GLOUCESTER CO SPEC SERV	26,518,287	15,574,680	14,091,625	629,812	853,243	4,889,852	3,105,717	2,470,624	1,930,773	3,462,694	1,611,539	0	119,599	74,000	712
GLOUCESTER CO VOCATIONAL	17,516,741	9,018,938	8,010,993	785,517	222,428	2,535,198	1,972,309	1,609,664	1,035,137	3,746,215	1,729,964	120,100	463,053	52,874	1,232
GREENWICH TWP	8,621,749	4,841,583	4,534,199	172,826	134,558	1,617,752	1,357,811	804,106	651,000	1,143,902	617,150	84,027	46,264	0	526
HARRISON TWP	15,224,100	10,051,497	9,551,635	311,901	187,961	1,467,666	1,274,179	1,683,884	1,337,195	1,828,398	836,752	0	0	0	1,552
KINGSWAY REGIONAL	23,162,798	13,059,526	12,424,545	394,006	240,975	2,672,988	2,291,216	3,108,763	2,584,884	3,572,177	1,956,429	0	738,366	7,500	2,338
LOGAN TWP	11,778,952	7,456,251	6,732,619	295,000	428,632	1,616,953	1,442,852	1,194,558	989,809	1,462,073	253,104	0	42,778	108,178	913
MANTUA TWP	16,042,947	9,968,706	9,676,156	283,150	9,400	2,324,621	2,025,871	1,833,068	1,426,451	1,876,407	1,077,657	0	40,145	0	1,501
MONROE TWP	64,910,055	39,473,971	36,954,128	977,756	1,542,087	8,360,869	6,931,934	7,156,136	5,814,709	8,670,134	487,142	0	1,183,671	15,000	6,139
NATIONAL PARK BORO	3,722,523	2,262,094	2,151,759	89,785	20,550	653,571	343,631	360,642	154,062	430,224	201,124	0	9,358	3,000	308
PAULSBORO BORO	18,177,904	10,186,927	9,451,126	441,188	294,613	2,641,724	1,988,241	2,114,996	1,697,797	2,264,041	1,134,479	150,000	747,864	76,112	1,350
PITMAN BORO	20,074,499	11,722,251	11,128,195	377,663	216,393	3,022,133	2,759,420	2,286,314	1,979,104	1,892,381	1,056,493	80,000	376,419	14,000	1,528
SOUTH HARRISON TWP	3,301,671	1,834,597	1,692,989	78,002	63,606	517,237	349,682	443,937	311,591	502,969	16,744	0	0	17,500	373
DELSEA REGIONAL H.S DIST.	21,450,769	12,185,533	11,660,603	341,930	183,000	2,983,255	2,592,918	2,268,118	1,855,239	2,827,075	1,340,960	0	792,390	0	1,776
SWEDESBORO-WOOLWICH	16,316,973	10,290,414	9,861,014	367,425	61,975	1,942,270	1,261,166	1,894,359	1,441,314	1,999,168	350,758	0	14,019	7,500	1,783
WASHINGTON TWP	113,126,575	68,351,426	64,877,945	1,149,285	2,324,196	17,848,301	16,243,522	12,626,691	11,000,900	11,879,640	5,893,867	0	1,819,987	61,594	8,496
WENONAH BORO	2,607,505	1,652,113	1,599,413	37,000	15,700	432,691	267,465	288,566	191,566	225,636	109,536	0	8,499	0	258
WEST DEPTFORD TWP	35,211,008	19,634,784	18,255,669	1,019,509	359,606	5,429,131	4,939,216	3,968,365	3,085,592	4,847,994	2,479,799	0	1,238,375	111,045	3,161
WESTVILLE BORO	4,560,078	3,072,462	2,972,036	82,926	17,500	599,249	377,065	481,665	265,210	384,795	157,295	0	21,907	0	348
WOODBURY CITY	20,260,314	12,346,049	11,455,836	441,694	448,519	2,903,846	2,621,106	2,332,479	1,893,459	1,996,759	1,001,259	0	636,103	36,000	1,632
WOODBURY HEIGHTS BORO	2,773,808	1,812,287	1,761,767	37,550	12,970	393,369	214,830	350,040	108,838	207,879	90,899	0	10,233	0	268

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=HUDSON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BAYONNE CITY	105,003,991	65,512,846	63,397,754	1,523,635	591,457	13,927,664	12,968,121	10,252,550	8,268,133	13,563,755	8,139,461	0	1,265,092	0	9,097
EAST NEWARK BORO	2,522,281	1,480,975	1,357,975	113,000	10,000	393,373	245,191	345,909	188,722	283,150	41,067	0	12,000	0	265
GUTTENBERG TOWN	8,118,729	5,182,288	5,006,075	160,213	16,000	857,992	569,992	1,343,511	1,107,637	691,569	290,242	0	15,370	0	1,021
HARRISON TOWN	27,071,493	14,143,095	13,824,295	208,800	110,000	5,342,801	5,204,798	3,112,077	2,725,177	3,617,984	1,299,518	0	416,834	53,500	1,910
HOBOKEN CITY	40,205,437	20,574,387	19,150,736	858,958	564,693	7,828,979	7,266,070	3,831,030	2,823,321	6,310,370	3,802,852	0	1,272,516	231,297	2,043
HUDSON COUNTY VOCATIONAL	35,847,835	16,402,454	15,827,454	415,000	160,000	5,489,503	5,402,503	4,677,361	3,807,361	5,816,787	3,056,787	150,000	659,370	0	2,897
JERSEY CITY	485,663,222	279,268,878	264,350,764	11,366,942	3,551,172	80,070,407	70,855,665	48,417,738	41,224,529	75,142,601	44,727,463	0	2,245,177	1,230,815	27,912
KEARNY TOWN	71,144,757	46,273,150	43,846,799	1,732,383	693,968	5,613,432	4,911,665	8,410,473	7,209,516	9,121,183	5,676,229	339,559	1,298,579	0	5,744
NORTH BERGEN TWP	90,458,115	53,565,034	50,373,452	2,496,082	695,500	12,422,943	10,757,143	11,472,053	9,469,898	10,696,975	7,014,975	0	1,763,243	159,300	7,841
SECAUCUS TOWN	30,655,357	16,976,730	15,748,589	557,948	670,193	4,187,496	3,778,068	3,685,561	2,818,991	3,828,864	2,153,843	459,105	1,168,386	0	2,227
UNION CITY	171,727,171	88,074,317	82,952,688	4,265,309	856,320	34,687,866	30,815,044	14,624,994	10,988,213	29,465,571	18,480,357	0	978,134	1,037,015	10,464
WEEHAWKEN TWP	16,693,435	9,847,512	8,930,188	456,761	460,563	2,350,848	2,188,275	2,172,048	1,773,910	1,616,963	885,531	0	535,558	0	1,224
WEST NEW YORK TOWN	96,847,583	57,702,877	56,337,330	1,302,044	63,503	17,312,042	16,143,855	9,357,339	7,829,919	9,687,143	4,693,871	0	780,683	180,180	6,712

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=HUNTERDON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALEXANDRIA TWP	8,159,312	5,022,262	4,725,998	207,964	88,300	1,293,160	1,191,540	957,672	834,158	828,939	353,025	3,000	53,864	0	577
BETHLEHEM TWP	8,088,500	4,787,171	4,424,787	199,784	162,600	1,204,654	1,135,947	980,445	705,583	987,546	82,386	0	108,788	0	563
BLOOMSBURY BORO	1,969,260	1,198,845	1,106,545	49,250	43,050	262,765	170,971	235,811	141,699	263,944	101,566	0	7,895	0	135
CALIFON BORO	2,055,068	1,395,050	1,336,545	46,130	12,375	249,866	205,023	185,787	114,887	200,612	87,212	0	23,753	0	164
CLINTON TOWN	6,683,781	4,089,738	3,883,600	120,750	85,388	1,210,873	1,123,473	728,560	627,750	561,814	0	0	92,795	0	495
CLINTON TWP	20,979,111	12,344,266	11,597,165	238,031	509,070	3,410,493	3,119,339	2,515,836	2,069,893	2,663,780	1,116,373	10,000	0	22,793	1,672
DELAWARE TWP	7,164,640	4,322,866	4,190,866	116,500	15,500	1,156,344	926,594	813,499	658,049	694,587	238,506	0	132,550	0	479
DELAWARE VALLEY REGIONAL	13,873,794	7,285,415	6,718,716	278,206	288,493	2,339,515	2,122,711	1,555,806	1,237,181	1,461,670	728,675	0	1,231,387	0	1,036
EAST AMWELL TWP	6,483,536	4,027,468	3,784,926	136,990	105,552	925,800	808,534	733,388	613,993	681,979	355,179	13,000	101,901	11,940	501
FLEMINGTON-RARITAN REG	44,262,622	27,755,619	26,592,724	1,032,531	130,364	5,761,765	5,239,628	5,114,671	4,256,065	5,099,329	974,668	0	205,813	244,976	3,654
FRANKLIN TWP	4,399,475	2,681,816	2,588,016	71,000	22,800	591,434	534,407	612,553	470,755	508,743	0	0	4,929	0	360
FRENCHTOWN BORO	2,249,376	1,329,954	1,245,881	51,778	32,295	422,191	350,476	208,217	177,735	259,805	107,427	2,500	26,709	10,408	156
HAMPTON BORO	2,516,831	1,649,697	1,619,272	22,425	8,000	332,623	296,573	229,341	184,341	279,670	149,670	7,000	18,500	0	160
HIGH BRIDGE BORO	6,199,628	3,631,722	3,460,451	100,873	70,398	1,303,339	1,145,691	575,276	461,066	647,340	290,979	0	41,948	0	402
HOLLAND TWP	9,128,744	5,902,263	5,738,778	128,630	34,855	1,149,179	1,105,897	1,026,078	884,878	977,637	504,850	0	73,588	0	625
HUNTERDON CENTRAL REG	49,242,330	26,335,063	24,556,843	1,233,815	544,405	9,139,962	8,625,827	4,134,123	3,330,853	6,724,088	3,179,208	0	2,347,265	369,450	2,949
HUNTERDON CO VOCATIONAL	4,053,814	2,032,053	1,711,722	183,806	136,525	454,595	351,815	856,877	708,906	781,931	173,501	0	25,545	0	433
KINGWOOD TWP	5,906,179	3,533,686	3,289,214	202,412	42,060	847,673	710,716	761,124	651,024	707,534	312,174	0	51,322	0	444
LAMBERTVILLE CITY	2,850,541	1,754,041	1,703,501	31,500	19,040	519,835	314,341	273,694	223,316	301,178	107,526	0	1,793	7,000	167
LEBANON BORO	1,881,354	1,031,353	912,298	73,937	45,118	483,829	358,723	154,176	75,155	205,602	75,432	0	6,393	3,000	90
LEBANON TWP	12,084,031	7,278,375	7,016,077	218,317	43,981	2,133,989	1,834,895	1,333,215	1,057,869	1,263,395	648,858	0	75,057	0	767
MILFORD BORO	1,708,417	957,493	853,062	32,743	71,688	378,332	208,002	157,111	50,849	190,291	83,843	8,000	17,190	0	108
N HUNT/VOORHEES REGIONAL	46,250,707	24,174,710	22,705,052	1,068,213	401,445	7,036,142	6,369,460	4,794,641	3,298,687	7,436,612	3,886,642	0	2,805,418	29,800	2,851
READINGTON TWP	26,709,246	16,128,702	15,410,327	612,775	105,600	4,316,606	3,902,633	2,991,339	2,395,378	2,707,488	731,563	0	319,221	0	2,022
SOUTH HUNTERDON REGIONAL	7,090,836	3,956,800	3,707,815	102,270	146,715	1,292,722	860,567	563,946	412,841	845,614	362,482	0	402,718	0	345
STOCKTON BORO	595,501	385,710	366,000	9,605	10,105	57,625	52,065	52,580	5,876	86,680	54,007	0	0	0	38
TEWKSBURY TWP	11,017,996	6,686,243	6,435,107	205,356	45,780	1,599,354	1,334,856	1,285,642	1,065,571	1,169,060	556,606	0	163,344	24,669	763
UNION TWP	7,779,437	4,560,378	4,308,148	175,859	76,371	1,057,379	780,412	887,522	639,591	1,188,689	339,609	0	85,469	0	509
WEST AMWELL TWP	3,604,582	2,213,174	2,132,754	51,065	29,355	617,328	414,020	465,683	350,200	308,397	131,901	0	0	4,000	276

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=MERCER

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
EAST WINDSOR REGIONAL	64,021,210	38,312,221	36,783,897	1,222,218	306,106	9,336,186	8,271,344	5,539,540	4,666,331	8,873,365	5,067,874	0	1,240,837	0	5,067
EWING TWP	51,996,647	30,908,857	28,602,806	487,165	1,816,886	7,079,757	6,666,159	4,961,877	4,481,960	5,762,218	2,923,745	0	1,174,137	10,000	3,707
HAMILTON TWP	146,779,850	89,173,924	85,858,870	2,657,579	657,475	20,561,119	19,180,649	13,449,918	12,102,133	19,235,305	11,740,967	0	2,027,692	440,575	12,757
HOPEWELL VALLEY REGIONAL	59,450,947	36,903,022	34,614,004	1,242,511	1,046,507	8,647,675	7,927,731	5,174,610	4,161,699	7,188,428	3,378,233	0	1,145,665	61,237	3,884
LAWRENCE TWP	57,741,666	32,606,490	30,946,177	1,487,423	172,890	11,133,036	10,203,730	5,270,372	4,704,880	7,254,066	4,232,981	0	1,224,425	0	3,934
MERCER CO SPECIAL SERVICE	38,106,464	21,772,726	21,444,606	239,336	88,784	9,456,341	9,291,591	3,600,833	2,964,777	3,229,033	1,406,016	0	0	79,400	644
MERCER COUNTY VOCATIONAL	9,845,259	4,376,927	3,800,347	419,850	156,730	1,435,268	1,259,918	1,874,215	1,512,634	1,986,778	886,043	0	0	55,125	645
PRINCETON REGIONAL	57,421,115	33,913,509	32,354,489	908,736	650,284	10,296,459	9,210,255	4,855,985	4,214,296	6,700,334	3,819,298	0	1,451,134	17,150	3,349
TRENTON CITY	175,737,210	100,235,754	97,019,009	2,543,575	673,170	28,801,301	26,870,545	17,143,149	13,815,552	25,925,266	12,570,467	0	951,242	100,000	10,815
ROBBINSVILLE TWP	28,687,111	17,364,802	16,799,498	419,474	145,830	3,646,800	3,041,686	3,077,980	2,545,741	3,219,796	512,103	0	1,297,635	0	2,861
W WINDSOR-PLAINSBORO REG	126,265,428	77,700,903	75,420,068	1,841,782	439,053	17,744,116	16,256,957	13,447,969	10,066,907	14,013,438	7,424,140	0	2,951,571	61,361	9,798

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=MIDDLESEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
CARTERET BORO	42,573,117	26,366,747	25,525,365	370,253	471,129	5,250,861	4,676,714	5,316,661	4,075,395	5,068,027	2,569,899	0	331,905	0	3,869
CRANBURY TWP	9,835,999	6,010,124	5,519,584	363,540	127,000	1,351,030	1,156,930	974,007	815,307	1,325,091	477,945	0	161,014	0	592
DUNELLEN BORO	12,040,508	6,941,398	6,680,928	247,220	13,250	1,649,638	1,354,664	1,708,125	1,484,883	1,353,676	253,144	0	384,971	0	1,141
EAST BRUNSWICK TWP	110,306,657	66,137,756	62,954,515	1,515,235	1,668,006	17,850,114	15,966,586	11,674,970	10,218,707	13,123,418	4,698,938	0	1,183,353	39,229	8,630
EDISON TWP	168,809,684	113,551,884	106,929,184	1,648,000	4,974,700	22,243,191	18,637,898	12,787,110	9,977,887	18,096,138	11,956,288	0	1,866,856	350,000	14,440
HIGHLAND PARK BORO	21,040,378	11,725,632	11,028,977	327,645	369,010	3,701,445	3,399,969	2,524,745	1,981,653	2,446,804	198,745	0	638,765	0	1,475
JAMESBURG BORO	6,265,214	4,335,446	4,188,411	118,035	29,000	551,121	388,775	789,051	605,737	581,580	227,045	0	8,016	0	680
METUCHEN BORO	26,509,276	16,379,039	15,670,789	478,250	230,000	3,849,770	3,429,790	2,536,252	2,027,001	3,032,348	1,600,566	0	642,230	0	2,090
MIDDLESEX BORO	26,275,613	15,501,233	14,908,048	463,425	129,760	4,085,244	3,633,417	3,121,768	2,506,118	2,849,118	1,463,878	0	683,234	48,900	2,119
MIDDLESEX CO VOCATIONAL	37,181,983	17,736,391	16,082,117	1,019,032	635,242	4,774,344	4,552,544	6,058,539	4,958,444	7,658,090	3,251,676	10,000	532,775	0	2,255
MILLTOWN BORO	7,194,654	4,177,997	3,860,883	193,109	124,005	1,172,348	991,827	812,383	648,486	948,342	525,504	0	50,825	10,000	660
MONROE TWP	78,071,311	47,624,525	42,703,459	2,479,391	2,441,675	10,561,441	9,753,428	8,186,881	6,847,055	8,640,362	5,093,603	0	1,979,816	41,877	5,862
NEW BRUNSWICK CITY	119,048,215	70,850,133	66,439,793	1,547,740	2,862,600	18,932,389	14,808,635	12,146,012	10,247,532	15,930,047	8,156,916	0	851,473	730,000	7,330
NORTH BRUNSWICK TWP	68,060,458	42,065,948	40,495,985	1,130,058	439,905	9,284,703	8,601,705	6,544,828	5,596,015	9,021,294	5,178,019	0	951,017	198,550	5,993
OLD BRIDGE TWP	114,381,359	70,317,145	68,365,023	1,751,362	200,760	14,247,298	13,119,181	11,445,301	9,532,879	15,947,405	3,955,727	0	1,513,942	184,400	9,503
PERTH AMBOY CITY	152,799,406	97,808,610	93,940,822	3,367,270	500,518	22,954,193	18,573,421	11,745,438	9,681,907	16,164,819	8,938,804	0	1,246,382	738,519	10,309
PISCATAWAY TWP	86,614,785	52,885,501	51,603,174	925,770	356,557	12,744,116	11,120,835	8,397,987	6,277,905	10,963,418	5,905,514	0	1,376,406	34,800	7,221
SAYREVILLE BORO	63,513,804	39,656,516	38,103,193	881,540	671,783	9,097,755	7,356,100	6,575,652	5,072,637	6,436,092	3,627,600	200,542	1,191,328	15,912	6,011
SOUTH AMBOY CITY	12,780,062	7,819,780	7,499,165	227,388	93,227	1,371,259	1,274,255	1,688,926	1,397,480	1,471,617	713,797	0	382,842	0	1,157
SOUTH BRUNSWICK TWP	104,224,681	63,187,608	61,547,107	1,141,901	498,600	11,813,329	10,865,133	11,569,422	10,044,921	15,381,625	7,505,521	0	1,613,299	180,000	9,022
SOUTH PLAINFIELD BORO	45,393,867	29,253,726	28,520,633	503,083	230,010	5,710,050	4,882,233	5,066,767	4,058,855	4,016,303	359,505	0	1,033,039	0	3,739
SOUTH RIVER BORO	22,643,079	13,287,413	12,811,942	353,900	121,571	3,208,063	2,691,756	2,669,760	2,358,805	2,842,605	741,045	10,000	625,238	0	2,347
SPOTSWOOD BORO	21,596,356	12,815,298	12,314,540	473,391	27,367	3,034,405	2,428,521	2,158,550	1,662,789	2,850,562	1,693,433	20,000	583,713	198,352	1,809
WOODBRIDGE TWP	153,015,434	96,847,506	95,386,704	1,291,512	169,290	19,387,322	17,971,830	19,063,088	15,660,763	13,667,305	2,261,928	0	2,307,863	425,500	13,159

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=MONMOUTH

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ASBURY PARK CITY	51,689,456	27,821,770	25,742,116	1,689,316	390,338	11,042,564	9,816,166	4,066,410	3,314,307	6,789,604	3,893,794	120,274	1,130,715	140,120	2,340
ATLANTIC HIGHLANDS BORO	4,339,949	2,839,755	2,700,773	114,794	24,188	557,808	390,228	524,320	401,076	401,114	188,612	0	16,952	25,000	308
AVON BORO	2,223,534	1,207,153	1,112,425	57,478	37,250	446,515	405,514	293,346	258,302	219,024	84,774	17,291	39,428	10,000	171
BELMAR BORO	7,049,413	4,597,807	4,386,007	149,600	62,200	825,779	744,843	840,980	683,105	673,924	14,359	0	106,209	0	555
BRADLEY BEACH BORO	4,583,435	2,916,346	2,766,276	106,300	43,770	622,479	598,799	474,561	372,171	493,774	219,675	5,000	68,761	9,000	276
BRIELLE BORO	6,736,716	4,091,541	3,883,030	166,511	42,000	948,130	709,630	816,937	644,037	842,395	415,402	37,714	0	0	684
COLTS NECK TWP	18,520,621	10,911,413	10,340,777	412,756	157,880	2,912,761	2,631,965	2,125,509	1,933,043	2,279,378	1,054,931	0	76,644	34,325	1,227
DEAL BORO	2,339,781	1,325,353	1,252,603	55,250	17,500	374,138	304,503	183,911	172,911	418,751	61,904	0	37,629	0	109
EATONTOWN BORO	16,684,644	10,302,763	9,719,767	449,648	133,348	2,388,509	2,128,641	1,870,350	1,501,005	1,973,476	180,193	0	92,716	48,000	1,073
FAIR HAVEN BORO	11,803,396	7,378,156	7,081,751	211,905	84,500	1,549,775	1,348,595	1,226,472	1,008,977	1,575,686	638,498	0	73,308	0	1,032
FARMINGDALE BORO	2,307,772	1,272,559	1,235,559	37,000	0	473,437	292,241	269,899	218,599	238,508	94,508	0	8,000	0	156
FREEHOLD BORO	16,378,997	9,525,438	9,033,255	364,292	127,891	2,782,015	2,222,623	2,216,479	1,694,171	1,710,587	845,564	0	108,597	6,500	1,416
FREEHOLD REGIONAL	137,795,018	81,510,848	79,037,116	1,832,087	641,645	16,503,078	15,420,747	13,536,325	11,167,148	18,350,973	9,113,711	0	6,033,468	125,000	11,623
FREEHOLD TWP	55,851,363	32,983,875	31,901,550	989,475	92,850	8,085,861	7,650,935	5,583,203	4,550,969	7,032,453	3,278,454	0	335,338	29,000	4,379
HAZLET TWP	41,314,453	25,149,339	24,059,883	802,942	286,514	4,807,733	4,309,128	4,799,889	4,237,749	5,453,540	2,981,271	0	1,060,394	0	3,252
HENRY HUDSON REGIONAL	7,091,381	3,797,189	3,651,393	60,207	85,589	1,424,392	1,221,929	567,808	391,310	809,732	67,736	0	479,038	0	424
HIGHLANDS BORO	3,425,688	1,822,815	1,685,697	62,528	74,590	831,424	588,643	306,971	241,361	452,710	185,032	0	11,525	0	181
HOLMDEL TWP	46,602,705	25,005,961	23,831,593	914,366	260,002	8,471,501	7,862,016	4,031,868	3,311,401	7,948,011	4,102,552	0	957,886	15,248	3,284
HOWELL TWP	82,902,709	50,893,808	49,438,906	1,183,529	271,373	11,571,913	11,288,219	8,738,358	7,330,798	10,700,788	5,217,815	0	8,550	3,494,326	6,761
KEANSBURG BORO	32,839,369	19,605,924	18,939,441	425,351	241,132	6,322,294	5,278,110	3,062,020	2,418,720	3,032,220	149,766	0	801,078	25,500	1,760
KEYPORT BORO	15,782,623	9,613,072	9,168,427	403,445	41,200	2,094,611	1,987,164	1,897,570	1,585,091	1,705,633	984,111	0	471,737	0	1,172
LITTLE SILVER BORO	10,513,305	6,085,046	5,846,403	217,230	21,413	1,672,744	1,519,556	1,325,085	1,106,673	1,311,520	540,940	0	110,845	140,400	796
LONG BRANCH CITY	78,496,960	47,921,912	46,665,619	840,316	415,977	11,723,958	10,388,558	7,240,556	6,200,654	9,949,333	5,504,811	0	1,462,259	6,500	5,081
MANALAPAN-ENGLISHTOWN REG	61,491,529	36,803,116	35,413,365	1,044,541	345,210	7,850,218	7,523,374	6,429,538	4,840,691	9,161,207	4,859,858	0	419,647	155,586	5,310
MANASQUAN BORO	21,065,733	11,551,276	10,883,186	537,740	130,350	3,370,972	3,032,452	2,701,908	2,341,718	2,503,423	1,107,708	0	938,154	33,755	1,738
MARLBORO TWP	69,258,805	43,072,202	42,170,898	806,947	94,357	9,634,605	9,043,585	7,294,491	6,194,103	7,743,256	2,901,238	0	489,292	30,248	5,818
MATAWAN-ABERDEEN REGIONAL	47,083,545	29,883,159	28,998,340	667,393	217,426	4,900,586	4,405,321	5,175,540	4,370,257	5,614,402	2,857,221	0	1,113,462	17,442	3,807
MIDDLETOWN TWP	122,951,752	79,006,334	76,333,511	2,127,103	545,720	14,931,258	13,448,733	11,989,033	10,877,534	15,048,655	9,185,687	0	1,938,170	248,801	10,291
MILLSTONE TWP	19,070,033	10,019,460	9,687,412	268,248	63,800	2,321,481	2,053,652	2,241,341	1,763,066	2,332,746	1,075,596	0	167,663	0	1,566
MONMOUTH BEACH BORO	3,925,822	2,400,330	2,198,688	106,492	95,150	447,770	367,220	551,957	458,456	450,093	158,845	0	62,272	0	318
MONMOUTH CO VOCATIONAL	39,468,265	23,485,450	21,167,323	1,443,271	874,856	4,017,111	3,728,801	5,040,691	4,398,841	6,739,999	2,672,586	75,000	0	0	2,451
MONMOUTH REGIONAL	20,199,980	10,607,004	10,163,021	346,488	97,495	3,605,254	3,370,626	1,832,329	1,567,581	2,732,166	1,338,065	0	1,225,613	0	1,103
NEPTUNE CITY	4,687,258	2,952,154	2,714,511	173,643	64,000	572,129	321,229	609,994	475,444	475,951	218,251	0	76,029	50,000	409
NEPTUNE TWP	63,688,290	36,860,898	35,506,644	741,404	612,850	8,594,805	7,708,812	6,642,453	5,519,565	9,939,479	3,501,290	0	1,600,199	20,000	4,485
OCEAN TWP	56,727,929	33,595,227	32,214,873	1,137,348	243,006	7,565,276	6,991,374	5,795,848	4,553,246	7,538,686	3,595,436	0	1,580,213	0	4,050
OCEANPORT BORO	8,608,280	5,293,164	5,134,414	114,750	44,000	1,249,421	1,145,621	1,150,094	913,079	753,247	288,747	0	155,866	0	664
RED BANK BORO	13,054,560	7,460,725	6,967,125	379,634	113,966	2,699,302	2,126,046	1,305,921	1,026,136	1,563,510	723,066	0	0	0	952
RED BANK REGIONAL	20,853,658	12,147,992	11,309,723	660,896	177,373	3,424,451	3,179,848	1,960,436	1,644,382	2,098,973	756,773	0	1,066,188	68,000	1,145
ROOSEVELT BORO	1,434,616	927,961	867,261	31,550	29,150	120,235	102,665	149,412	88,887	215,000	0	21,000	1,008	0	86
RUMSON BORO	11,919,360	7,323,428	7,004,990	245,700	72,738	1,791,614	1,587,864	1,526,711	1,218,192	1,202,727	575,172	0	74,881	7,450	993
RUMSON-FAIR HAVEN REG	14,388,511	8,161,027	7,736,041	342,039	82,947	2,612,686	2,365,480	1,374,920	1,112,366	1,557,822	477,981	0	681,832	0	929
SEA GIRT BORO	3,161,631	1,824,975	1,708,997	89,487	26,491	550,545	470,205	322,727	269,600	375,558	76,926	0	87,782	0	185
SHORE REGIONAL	11,200,027	5,825,070	5,496,449	230,100	98,521	1,680,287	1,510,067	1,195,071	881,843	1,518,234	57,756	10,000	888,231	238,709	688
SHREWSBURY BORO	6,538,810	3,902,965	3,639,564	173,806	89,595	965,043	832,818	876,219	686,509	710,248	327,048	15,335	0	0	515
SPRING LAKE BORO	4,859,009	2,335,662	2,164,696	128,700	42,266	1,254,844	1,043,928	453,256	362,515	753,500	392,656	0	61,487	8,800	261
SPRING LAKE HEIGHTS BORO	4,098,984	2,294,485	2,193,691	64,005	36,789	738,110	627,425	509,554	409,309	482,510	168,185	0	74,324	0	333
TINTON FALLS	20,888,204	12,072,110	11,410,981	502,819	158,310	3,946,557	3,708,643	2,495,615	1,943,508	2,211,460	140,285	0	162,462	30,000	1,586
UNION BEACH	9,850,114	5,687,359	5,418,280	234,079	35,000	1,478,388	1,286,388	1,056,737	856,737	1,355,972	704,178	0	82,671	0	884
UPPER FREEHOLD REGIONAL	29,701,247	16,819,037	15,783,911	537,510	497,616	4,951,161	4,449,165	3,035,855	2,512,809	3,895,232	2,016,662	0	872,219	37,856	2,331
WALL TWP	53,258,223	29,838,769	28,706,159	911,587	221,023	6,058,980	5,594,434	6,893,642	5,448,441	7,982,501	4,065,019	0	1,089,092	0	4,246
WEST LONG BRANCH BORO	8,223,348	4,681,874	4,390,553	227,096	64,225	1,167,770	963,770	1,037,346	932,313	1,152,773	450,579	0	131,068	0	621

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=MORRIS

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BOONTON TOWN	19,941,235	10,831,276	10,484,688	127,293	219,295	3,780,966	2,850,452	2,168,040	1,735,790	2,440,854	1,329,458	0	720,099	0	1,224
BOONTON TWP	6,429,910	3,983,873	3,884,858	92,945	6,070	659,578	531,753	941,662	731,731	728,448	348,052	0	86,034	26,561	540
BUTLER BORO	16,947,194	9,334,946	8,989,836	261,297	83,813	2,577,926	2,151,768	2,090,983	1,711,579	2,328,896	1,263,074	4,869	609,575	12,042	1,139
SCH DIST OF THE CHATHAMS	47,184,328	27,189,040	25,317,393	1,719,177	152,470	6,502,977	5,654,383	5,843,647	5,039,228	6,528,034	2,756,909	0	1,100,300	0	4,094
CHESTER TWP	18,265,293	10,824,315	10,308,536	280,099	235,680	2,400,813	1,921,935	2,098,845	1,681,753	2,149,904	940,012	0	129,445	7,000	1,359
DENVILLE TWP	22,465,535	13,936,249	13,022,118	358,605	555,526	3,878,017	3,463,034	2,290,034	1,926,686	1,976,514	1,038,918	0	161,756	0	1,934
DOVER TOWN	32,400,810	19,277,969	18,797,756	303,346	176,867	3,833,322	3,449,951	4,120,851	3,702,172	4,047,725	2,142,098	0	1,007,746	185,000	2,987
EAST HANOVER TWP	15,348,783	9,722,569	9,223,775	382,751	116,043	1,939,118	1,573,452	1,880,763	1,492,141	1,579,126	965,559	0	173,100	0	1,096
FLORHAM PARK BORO	14,047,839	7,547,423	7,108,023	265,545	173,855	2,625,728	2,298,971	1,772,591	1,533,556	1,794,065	956,245	0	184,683	26,500	1,049
HANOVER PARK REGIONAL	25,018,482	13,259,104	12,515,549	503,977	239,578	3,666,200	3,312,875	2,594,425	2,172,505	3,446,675	1,621,771	0	1,794,671	7,080	1,460
HANOVER TWP	20,987,892	11,734,235	11,169,130	442,459	122,646	3,666,252	3,185,107	2,441,448	2,062,669	2,886,064	1,587,258	0	103,065	14,000	1,502
HARDING TOWNSHIP	6,002,347	3,010,449	2,842,650	37,586	130,213	988,518	816,375	514,783	373,288	909,999	214,613	0	172,041	0	322
JEFFERSON TWP	45,626,057	26,211,634	24,893,178	857,084	461,372	7,394,601	6,866,977	5,142,634	4,307,492	5,829,298	3,283,338	0	737,759	0	3,566
KINNELON BORO	28,403,640	17,034,556	16,285,221	524,484	224,851	4,206,784	3,870,394	2,875,799	2,534,408	3,276,184	1,645,484	0	930,814	0	2,209
LINCOLN PARK BORO	9,952,658	6,122,642	5,906,211	152,410	64,021	1,221,553	1,023,112	1,435,038	1,146,456	1,110,245	559,477	0	23,499	0	886
MADISON BORO	32,110,666	18,770,064	17,743,301	832,955	193,808	4,878,305	4,585,932	3,542,929	2,961,214	3,715,531	1,948,783	0	1,179,942	255,033	2,299
MENDHAM BORO	8,348,408	4,840,944	4,482,917	169,060	188,967	1,408,685	1,020,280	1,192,527	984,012	882,579	417,818	0	23,673	0	668
MENDHAM TWP	12,683,247	7,895,036	7,591,228	177,525	126,283	1,771,342	1,504,706	1,486,831	1,208,466	1,354,526	752,728	0	175,512	0	913
MINE HILL TWP	4,089,001	2,402,458	2,233,449	121,481	43,608	446,753	185,174	556,824	278,947	558,759	163,710	0	3,467	0	353
MONTVILLE TWP	55,580,162	37,623,929	36,060,619	873,802	689,508	7,323,421	6,455,557	4,531,028	3,359,914	4,764,647	1,825,252	0	1,337,137	91,000	4,197
MORRIS COUNTY VOCATIONAL	15,224,627	8,182,163	6,018,623	421,171	1,742,369	1,536,693	1,485,775	3,205,737	2,676,777	2,027,788	1,129,978	5,000	269,944	5,000	880
MORRIS HILLS REGIONAL	45,582,296	26,345,049	25,269,707	695,833	379,509	6,939,731	6,132,865	4,470,539	3,507,911	5,253,973	2,691,773	0	2,605,629	117,130	2,918
MORRIS PLAINS BORO	8,586,324	4,899,623	4,770,700	123,713	5,210	1,210,119	593,519	1,197,109	914,080	1,156,757	525,243	0	110,381	0	678
MORRIS SCHOOL DISTRICT	79,145,756	44,311,674	42,225,571	1,211,889	874,214	15,568,539	14,529,840	7,556,213	6,068,520	9,367,224	4,939,781	166,566	1,600,159	365,146	4,922
MOUNT ARLINGTON BORO	5,632,878	3,344,475	3,186,312	124,020	34,143	871,787	793,677	628,054	428,248	759,553	305,227	0	13,450	0	382
MOUNT OLIVE TWP	65,688,918	36,554,181	35,136,784	894,623	522,774	10,692,268	9,319,381	7,112,386	5,841,945	9,173,290	4,916,409	0	1,053,517	39,800	4,940
MOUNTAIN LAKES BORO	31,064,716	18,790,026	18,165,995	416,585	207,446	4,779,135	4,502,766	2,934,519	2,614,246	3,459,414	1,726,415	16,500	952,124	161,062	1,667
NETCONG BORO	3,707,829	2,503,735	2,427,755	72,500	3,480	362,853	278,053	465,525	368,951	350,984	130,457	0	24,483	0	301
PARSIPPANY-TROY HILLS TWP	104,247,199	63,074,113	61,512,324	1,464,388	97,401	17,962,577	15,799,241	9,707,929	8,206,948	10,663,827	5,760,571	0	2,540,671	81,700	7,474
LONG HILL TWP	12,212,947	7,109,301	6,594,316	246,079	268,906	2,101,281	1,795,084	1,536,564	1,337,329	1,458,715	12,932	0	7,086	57,000	956
PEQUANNOCK TWP	31,918,338	19,812,385	18,074,601	1,095,458	642,326	4,394,076	3,751,979	3,988,790	3,259,973	2,990,982	1,537,077	0	716,355	43,600	2,344
RANDOLPH TWP	66,966,063	41,284,656	39,128,986	1,685,536	470,134	9,499,620	8,858,532	7,016,961	5,463,155	6,665,754	3,980,222	0	1,936,870	218,165	5,458
RIVERDALE BORO	4,302,051	2,347,456	2,222,761	75,195	49,500	801,139	633,117	655,292	521,909	436,103	225,653	0	55,192	0	353
ROCKAWAY BORO	6,641,718	3,936,086	3,719,335	137,039	79,712	1,012,369	696,329	908,840	686,366	723,696	378,489	0	42,616	0	661
ROCKAWAY TWP	38,338,679	22,563,051	22,074,816	469,185	19,050	6,046,765	5,537,725	4,729,051	3,635,447	4,984,312	2,663,990	0	0	84,708	2,638
ROXBURY TWP	55,320,539	31,958,267	30,361,883	1,008,081	588,303	8,690,908	7,449,083	4,721,250	4,014,532	7,201,150	4,167,739	0	1,372,777	8,000	4,249
WASHINGTON TWP	34,880,090	20,914,065	19,618,788	756,199	539,078	6,195,877	5,109,484	3,011,638	2,591,916	3,800,742	1,968,972	0	107,768	7,065	2,704
WEST MORRIS REGIONAL	37,920,429	21,491,813	20,590,776	752,865	148,172	5,831,498	5,112,477	4,290,445	3,222,888	3,616,240	1,730,626	0	2,648,146	223,743	2,722
WHARTON BORO	10,913,135	6,590,662	6,226,942	182,770	180,950	1,975,414	1,137,910	1,002,148	698,202	872,117	115,664	0	92,794	2,200	809

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=OCEAN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BARNEGAT TWP	40,574,846	24,378,170	22,254,893	1,152,445	970,832	5,518,145	5,006,490	3,531,534	2,931,984	5,429,278	2,748,428	0	1,220,159	48,000	3,372
BAY HEAD BORO	2,312,135	1,312,255	1,193,735	33,000	85,520	394,934	173,811	163,585	111,085	372,600	214,600	0	55,532	0	117
BEACH HAVEN BORO	1,377,483	882,841	845,917	25,974	10,950	187,206	171,206	103,062	83,412	194,232	46,578	0	6,000	10,285	77
BERKELEY TWP	26,184,008	15,478,447	14,492,445	879,422	106,580	3,698,374	3,552,006	3,052,689	2,366,289	3,513,735	1,594,647	0	34,888	733,686	2,035
BRICK TWP	116,920,346	73,079,727	69,772,582	2,101,019	1,206,126	17,309,988	16,219,842	11,048,040	9,775,992	11,565,389	6,706,254	0	1,956,115	571,578	9,992
CENTRAL REGIONAL	26,479,480	14,366,630	14,040,881	250,439	75,310	3,730,762	3,420,446	3,245,774	2,409,190	3,515,130	1,662,732	0	1,358,467	54,000	1,948
EAGLESWOOD TWP	2,010,069	1,266,395	1,183,145	83,250	0	234,889	187,027	252,900	225,200	228,609	98,609	22,354	0	0	148
ISLAND HEIGHTS BORO	1,826,215	1,113,376	1,057,276	40,000	16,100	152,333	93,433	207,846	181,824	343,442	104,874	0	9,218	0	119
JACKSON TWP	107,960,489	62,999,194	60,356,330	1,966,688	676,176	16,910,117	15,065,961	11,169,812	9,090,803	12,255,494	6,272,360	0	2,264,783	59,100	9,497
LACEY TWP	55,569,634	35,337,155	33,978,318	774,013	584,824	7,195,555	6,710,682	3,859,838	3,305,908	7,015,200	4,286,586	0	1,650,375	249,740	4,695
LAKEHURST BORO	5,260,917	3,336,245	3,216,195	61,100	58,950	647,049	562,537	743,108	629,688	509,615	251,115	0	13,000	0	429
LAKEWOOD TWP	64,568,206	35,254,456	33,039,411	1,536,795	678,250	14,247,588	9,604,296	6,691,581	5,131,331	6,866,753	208,729	0	1,061,674	0	5,160
LAVALLETTE BORO	2,555,138	1,603,084	1,561,999	35,435	5,650	363,683	317,718	255,119	234,892	250,360	138,695	18,000	57,357	0	146
LITTLE EGG HARBOR TWP	23,258,145	14,571,575	14,158,294	351,630	61,651	4,659,401	3,714,129	2,216,077	1,879,149	1,773,106	1,143,182	0	11,515	0	1,879
LONG BEACH ISLAND	5,295,216	2,843,221	2,625,491	147,730	70,000	1,026,486	957,186	425,805	355,905	867,748	436,149	68,500	3,409	40,448	248
MANCHESTER TWP	39,935,897	23,742,450	23,035,390	491,285	215,775	5,668,847	5,253,996	3,723,592	3,181,940	5,213,050	1,911,150	0	962,492	188,234	3,200
OCEAN COUNTY VOCATIONAL	20,255,803	11,829,286	10,672,631	1,025,155	131,500	2,104,829	1,920,704	4,129,283	3,077,772	2,847,133	907,850	0	94,000	50,000	1,775
OCEAN GATE BORO	2,466,821	1,402,688	1,297,702	58,486	46,500	484,481	402,708	270,715	239,615	295,246	101,544	0	776	0	171
OCEAN TWP	8,471,990	4,900,422	4,745,536	87,597	67,289	1,421,889	1,248,423	923,095	808,689	1,106,075	501,091	68,000	36,920	3,000	536
PINELANDS REGIONAL	26,804,428	14,559,393	13,774,239	495,063	290,091	4,694,020	4,384,145	2,791,354	2,254,995	3,538,095	1,702,560	0	1,001,913	0	1,810
PLUMSTED TWP	20,606,054	12,153,848	11,534,092	497,151	122,605	2,788,101	2,559,408	2,395,747	1,965,382	2,315,300	373,487	0	865,161	22,373	1,806
POINT PLEASANT BORO	32,684,269	19,224,545	18,387,186	602,473	234,886	4,904,360	4,562,699	3,609,169	3,118,632	3,827,096	188,382	0	993,795	188,000	3,022
POINT PLEASANT BEACH BORO	12,183,990	6,730,117	6,367,192	245,015	117,910	1,900,539	1,728,449	1,261,499	1,104,771	1,520,211	742,706	0	751,611	3,000	869
SEASIDE HEIGHTS BORO	3,373,092	1,892,142	1,823,548	33,594	35,000	771,669	512,169	346,819	194,569	352,962	185,462	0	0	0	252
SOUTHERN REGIONAL	45,415,750	25,742,792	24,749,810	688,409	304,573	5,831,488	5,629,935	4,742,428	4,084,878	7,390,643	3,602,993	0	1,525,720	733,900	3,003
STAFFORD TWP	30,402,666	17,129,233	16,170,448	540,615	418,170	5,706,072	5,468,982	2,984,796	2,769,186	4,156,892	2,061,465	0	0	0	2,308
TOMS RIVER REGIONAL	180,577,322	107,423,673	103,304,073	2,530,700	1,588,900	24,408,418	23,091,868	17,720,693	15,586,493	22,057,156	13,723,256	0	4,646,653	374,000	17,082
TUCKERTON BORO	3,937,019	2,339,547	2,222,558	82,699	34,290	649,963	526,257	336,456	274,949	534,713	247,526	3,500	54,495	0	341

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=PASSAIC

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BLOOMINGDALE BORO	9,298,723	5,012,020	4,828,456	120,963	62,601	2,134,217	1,579,871	1,142,356	937,067	946,029	156,471	0	30,489	9,000	633
CLIFTON CITY	119,107,644	76,006,823	73,111,896	2,183,052	711,875	16,769,869	14,341,745	13,058,922	9,862,956	10,640,360	6,597,212	0	1,853,441	126,750	10,854
HALEDON BORO	11,053,480	6,629,829	6,363,510	194,909	71,410	1,735,099	1,522,829	1,494,873	702,155	1,074,225	353,637	0	105,261	125,000	1,029
HAWTHORNE BORO	30,651,303	18,707,848	18,147,674	506,512	53,662	4,670,518	3,678,315	2,983,882	2,376,959	3,484,042	2,130,167	0	685,263	25,000	2,492
LAKELAND REGIONAL	18,773,252	10,410,135	10,035,552	209,376	165,207	3,135,894	2,709,178	1,917,769	1,233,325	2,079,301	852,233	0	976,078	0	1,199
LITTLE FALLS TWP	12,093,354	7,486,007	7,030,209	286,956	168,842	2,171,631	1,916,281	1,271,111	1,056,011	1,085,103	638,443	18,000	39,054	7,000	964
NORTH HALEDON BORO	7,588,488	4,978,159	4,700,009	160,400	117,750	928,498	840,973	828,510	624,285	807,867	321,017	0	31,551	0	704
PASSAIC CITY	189,654,809	116,761,464	110,575,187	4,213,681	1,972,596	36,892,509	27,236,432	16,239,237	14,097,845	15,938,887	7,046,487	0	1,125,308	352,450	13,451
PASSAIC CO MANCHESTER REG	9,983,837	5,687,185	5,592,877	11,083	83,225	1,263,951	1,084,319	1,447,308	1,153,895	1,128,971	432,507	0	455,415	0	796
PASSAIC VALLEY REGIONAL	17,789,546	9,872,819	9,517,938	336,803	18,078	1,927,393	1,746,338	2,024,597	1,538,848	2,956,164	1,570,278	0	995,756	243,057	1,277
PASSAIC COUNTY VOCATIONAL	64,190,335	34,738,010	32,035,751	1,954,207	748,052	11,874,456	10,537,428	5,816,868	5,027,011	9,671,628	4,998,102	0	1,929,717	0	3,178
PATERSON CITY	357,222,801	198,757,732	185,518,219	9,066,745	4,172,768	74,036,263	68,349,154	34,655,323	27,868,885	46,759,581	12,462,124	0	1,753,610	624,489	24,559
POMPTON LAKES BORO	25,316,922	15,080,276	14,587,054	363,106	130,116	3,590,311	3,135,243	2,878,365	2,559,706	3,128,297	1,634,273	0	639,673	0	1,749
PROSPECT PARK BORO	9,459,255	6,123,014	5,683,393	426,421	13,200	960,683	757,683	1,309,243	1,020,023	1,066,315	459,830	0	0	0	898
RINGWOOD BORO	16,736,720	11,011,743	10,472,112	234,197	305,434	1,840,983	1,624,218	1,770,125	1,552,588	2,000,118	1,072,102	0	34,884	0	1,274
TOTOWA BORO	12,687,417	7,836,144	7,521,989	196,895	117,260	1,957,957	1,830,542	1,541,600	1,238,085	1,341,717	810,517	0	0	0	1,031
WANAQUE BORO	12,760,634	8,334,604	8,075,515	208,589	50,500	1,530,227	1,139,099	1,534,815	932,353	1,282,629	333,129	0	66,358	0	937
WAYNE TWP	120,840,522	70,433,491	68,763,005	1,151,201	519,285	19,332,161	18,003,937	12,001,336	9,921,162	14,482,371	7,307,796	30,000	2,979,216	63,505	8,790
WEST MILFORD TWP	55,573,554	32,570,136	31,524,408	934,304	111,424	8,226,681	7,605,629	5,825,663	5,198,776	7,109,800	4,309,931	45,000	1,003,662	37,100	3,939
WOODLAND PARK	12,817,477	7,845,849	7,485,166	298,423	62,260	2,019,842	1,630,642	1,562,212	1,328,481	1,379,122	866,881	10,452	0	0	1,114

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=SALEM

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLOWAY TWP	4,711,383	2,986,467	2,780,907	143,775	61,785	519,372	457,594	604,638	504,828	558,724	233,204	0	40,815	3,800	451
ELSINBORO TWP	1,434,093	906,318	858,817	29,234	18,267	198,368	106,368	174,755	107,743	152,074	38,577	1,112	599	0	106
LOWER ALLOWAYS CREEK	3,425,599	2,313,629	2,186,594	48,938	78,097	325,873	150,886	336,455	187,425	355,080	11,205	25,000	2,801	25,000	207
MANNINGTON TWP	2,498,300	1,587,093	1,515,384	47,909	23,800	348,818	274,385	276,316	145,266	261,357	133,207	12,000	2,300	0	196
OLDMANS TWP	2,836,034	1,787,376	1,692,041	60,735	34,600	361,941	323,959	305,051	240,871	357,462	132,012	9,054	15,150	35,000	182
PENNS GRV-CARNEY'S PT REG	29,667,247	18,543,400	17,466,455	461,948	614,997	3,476,173	3,032,618	3,576,005	2,742,234	3,600,359	2,185,770	0	458,608	0	2,540
PENNSVILLE	23,428,629	13,392,217	12,587,158	643,916	161,143	3,582,781	3,101,286	3,004,992	2,552,253	2,871,437	434,176	0	577,202	243,251	1,922
PITTSGROVE TWP	22,036,837	11,307,978	10,327,133	412,136	568,709	4,139,067	3,284,040	3,007,538	2,496,630	2,808,581	163,662	50,500	453,985	4,200	1,838
QUINTON TWP	4,021,333	2,320,511	2,210,761	70,150	39,600	562,290	431,365	599,684	484,613	501,454	228,516	0	34,256	0	345
SALEM CITY	20,935,589	11,884,484	11,336,564	360,119	187,801	3,750,748	3,335,216	2,255,899	1,869,904	2,653,506	1,379,177	0	390,951	0	1,320
SALEM CO SPECIAL SERVICE	4,190,284	2,548,690	2,410,547	67,200	70,943	363,609	310,714	730,210	615,772	535,888	1,918	9,464	0	0	116
SALEM COUNTY VOCATIONAL	6,902,877	3,800,832	2,001,939	134,594	1,664,299	814,259	677,580	1,020,420	759,895	1,246,059	335,239	0	21,307	51,200	724
UPPER PITTSGROVE TWP	4,208,058	2,682,004	2,578,839	39,217	63,948	471,387	337,687	546,616	254,745	436,813	203,791	0	18,175	88,714	416
WOODSTOWN-PILESGROVE REG	18,922,761	11,109,243	10,757,603	305,675	45,965	2,525,910	2,174,314	2,564,248	2,042,272	2,177,120	1,230,020	0	536,128	0	1,629

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=SOMERSET

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BEDMINSTER TWP	9,285,947	5,762,725	5,381,496	165,108	216,121	1,521,226	1,398,725	894,148	795,674	991,996	440,590	0	99,922	36,000	616
BERNARDS TWP	70,707,958	43,076,619	41,196,765	1,588,498	291,356	10,710,055	10,060,411	6,391,705	5,803,655	8,930,625	376,454	0	1,598,954	169,000	5,697
BOUND BROOK BORO	18,569,680	10,091,426	9,583,748	317,421	190,257	2,199,980	1,830,256	2,484,144	2,005,666	3,214,597	1,391,036	0	511,383	42,500	1,531
BRANCHBURG TWP	25,121,422	14,923,681	14,476,218	369,720	77,743	3,802,458	3,511,108	3,209,669	2,639,781	2,707,650	889,591	0	138,913	10,500	1,869
BRIDGEWATER-RARITAN REG	116,386,008	73,440,575	70,226,598	2,080,357	1,133,620	17,320,178	16,468,105	10,293,636	8,445,270	13,082,612	3,023,767	0	1,938,307	90,000	9,042
FRANKLIN TWP	100,577,949	58,230,417	56,418,690	1,380,711	431,016	16,098,559	13,907,433	10,115,186	8,659,554	14,325,491	8,608,456	0	1,383,393	153,046	7,871
GREEN BROOK TWP	12,373,305	8,288,050	7,940,372	285,333	62,345	1,283,697	948,617	1,307,486	999,278	1,371,278	454,378	0	78,594	0	960
HILLSBOROUGH TWP	90,751,803	57,871,972	56,817,823	999,478	54,671	14,336,309	12,385,001	7,934,810	6,457,894	9,009,732	4,915,218	0	1,414,185	155,612	7,468
MANVILLE BORO	16,492,948	8,734,987	8,295,285	207,300	232,402	2,705,940	2,407,703	1,888,630	1,514,581	2,469,791	1,348,680	0	527,979	0	1,306
MONTGOMERY TWP	61,612,662	36,499,678	34,852,130	1,277,141	370,407	8,464,895	7,660,583	6,359,970	5,241,104	8,212,149	3,485,781	0	1,533,281	0	5,221
NORTH PLAINFIELD BORO	42,917,974	25,104,259	24,082,974	708,040	313,245	7,301,340	6,610,330	3,607,515	2,995,061	6,012,588	3,573,463	0	715,482	0	3,159
SOMERSET CO VOCATIONAL	13,138,124	6,177,749	5,553,922	443,327	180,500	1,765,654	1,677,754	2,416,374	2,036,881	2,589,366	970,466	0	143,516	6,000	500
SOMERSET HILLS REGIONAL	29,602,098	17,279,051	16,286,630	780,666	211,755	4,195,634	3,743,393	3,223,804	2,764,837	3,755,150	1,917,628	0	1,108,525	29,900	2,095
SOMERVILLE BORO	31,931,569	19,719,404	18,525,480	831,196	362,728	3,902,148	3,432,737	3,980,413	3,173,027	2,961,996	1,136,490	0	1,040,711	85,000	2,446
SOUTH BOUND BROOK	5,707,853	3,019,231	2,910,235	67,991	41,005	1,405,866	1,181,963	610,084	516,826	634,790	20,113	0	34,311	0	434
WARREN TWP	34,007,859	21,392,198	20,756,646	597,932	37,620	5,564,668	4,865,221	2,845,795	2,436,287	3,884,402	2,235,994	0	161,270	0	2,213
WATCHUNG BORO	9,200,327	5,045,246	4,769,838	210,561	64,847	1,528,219	1,332,903	1,122,373	923,583	1,362,585	653,853	0	107,392	0	719
WATCHUNG HILLS REGIONAL	30,116,023	17,468,617	16,228,729	723,415	516,473	3,786,112	3,569,174	3,341,438	2,648,726	3,972,428	1,488,722	0	1,492,109	161,959	2,087

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=SUSSEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ANDOVER REG	9,106,529	5,499,830	5,126,881	350,560	22,389	1,414,410	993,812	1,080,887	783,105	1,053,144	548,454	0	58,176	123,604	654
BYRAM TWP	12,270,264	7,409,946	7,172,664	233,361	3,921	1,782,514	1,578,177	1,420,840	1,075,542	1,444,056	645,354	0	70,925	0	1,062
FRANKFORD TWP	9,371,651	6,297,401	6,084,660	179,236	33,505	963,223	903,637	979,339	820,468	936,465	486,766	0	82,635	29,000	618
FRANKLIN BORO	7,212,019	4,111,582	3,978,782	112,100	20,700	1,060,867	966,117	961,186	794,486	973,272	468,617	13,500	91,613	0	514
FREDON TWP	3,969,630	2,192,114	2,063,405	54,627	74,082	726,314	558,248	605,243	415,886	412,601	236,732	1,000	25,627	3,000	329
GREEN TWP	6,433,694	3,692,012	3,567,249	75,287	49,476	1,000,301	858,137	920,626	709,304	791,643	295,271	0	22,250	0	491
HAMBURG BORO	4,450,494	2,669,069	2,464,186	151,391	53,492	571,294	511,694	528,598	395,673	625,099	256,799	0	56,435	0	282
HAMPTON TWP	5,417,206	3,417,326	3,277,571	111,155	28,600	642,961	510,986	789,432	637,687	554,774	236,874	0	12,535	0	426
HARDYSTON TWP	9,115,459	5,455,606	5,281,382	112,512	61,712	1,084,146	962,758	1,144,004	929,563	1,346,882	487,938	0	84,820	0	778
HIGH POINT REGIONAL	19,771,287	11,475,838	11,082,895	312,693	80,250	2,719,649	2,464,266	1,984,690	1,663,310	2,421,622	1,119,322	0	939,533	35,000	1,237
HOPATCONG	29,615,391	17,303,773	16,559,523	607,600	136,650	4,511,855	4,343,813	3,459,169	2,966,761	3,776,739	1,747,035	0	511,699	0	2,302
KITTATINNY REGIONAL	16,822,426	10,312,811	9,967,836	225,101	119,874	2,073,880	1,906,790	1,827,524	1,562,944	1,661,216	761,039	0	853,490	0	1,172
LAFAYETTE TWP	3,564,920	2,106,648	1,998,373	77,925	30,350	477,212	391,662	500,715	427,455	441,853	195,228	0	34,426	0	267
LENAPE VALLEY REGIONAL	11,506,220	6,278,221	6,052,714	135,035	90,472	2,023,250	1,853,420	1,273,281	1,062,349	1,279,903	452,751	0	635,009	8,000	859
MONTAGUE TWP	4,383,411	2,823,915	2,752,881	50,236	20,798	609,577	514,373	512,354	414,764	425,097	230,557	0	4,416	0	292
NEWTON TOWN	21,300,817	12,626,043	12,149,336	333,581	143,126	2,728,383	2,595,408	2,803,878	2,392,296	2,191,227	1,267,629	0	907,218	21,000	1,528
OGDENSBURG BORO	3,875,141	2,210,351	2,140,882	58,169	11,300	604,996	526,084	517,244	413,061	504,633	258,615	0	37,917	0	307
SANDYSTON-WALPACK TWP	2,478,890	1,597,315	1,536,343	50,922	10,050	360,294	177,065	266,408	230,063	243,912	96,399	8,768	1,400	0	159
SPARTA TWP	47,040,854	29,305,051	28,647,529	576,002	81,520	5,702,642	5,002,045	4,871,660	3,977,002	6,043,247	3,044,246	0	874,460	55,000	4,058
STANHOPE BORO	3,937,465	2,581,638	2,528,325	53,313	0	404,068	332,448	650,924	534,363	295,989	133,704	0	4,845	0	403
STILLWATER TWP	5,415,308	3,425,724	3,323,749	101,775	200	726,613	684,078	734,974	615,666	507,253	222,843	0	20,744	45,000	392
SUSSEX-WANTAGE REGIONAL	19,383,143	12,261,642	12,071,655	137,167	52,820	2,929,107	2,760,717	2,133,097	1,580,314	1,886,292	1,036,747	0	25,448	0	1,478
SUSSEX COUNTY VOCATIONAL	11,342,405	5,968,491	5,559,962	348,330	60,199	1,592,793	1,425,546	1,348,225	1,057,121	1,710,694	843,642	0	687,098	8,100	588
VERNON TWP	57,899,600	36,070,472	34,956,732	836,040	277,700	8,120,518	7,104,618	5,843,681	4,781,781	6,637,653	3,422,653	0	1,197,105	72,600	4,031
WALLKILL VALLEY REGIONAL	11,334,517	6,921,960	6,632,482	238,050	51,428	1,410,746	1,283,521	1,113,710	973,947	1,398,367	755,440	0	489,734	19,000	797

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=UNION

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BERKELEY HEIGHTS TWP	38,127,055	22,774,666	21,847,148	625,661	301,857	5,715,897	5,412,977	4,051,047	3,321,353	4,238,916	2,608,886	0	1,237,022	6,096	2,825
CLARK TWP	28,023,553	18,161,929	17,020,429	561,500	580,000	3,915,017	3,655,767	2,147,418	1,814,918	3,154,086	708,086	0	645,104	0	2,432
CRANFORD TWP	47,887,123	29,715,094	28,447,811	936,541	330,742	6,363,453	5,829,464	5,356,739	4,704,823	5,187,811	3,328,087	0	1,141,174	0	3,887
ELIZABETH CITY	340,905,696	203,219,239	190,043,586	8,995,412	4,180,241	56,909,561	45,232,251	32,072,637	26,130,929	44,581,981	28,052,705	0	2,571,952	967,117	21,744
GARWOOD BORO	4,363,365	2,467,249	2,344,924	111,675	10,650	554,909	485,109	631,309	388,030	655,681	323,229	0	49,770	0	385
HILLSIDE TWP	41,050,163	24,836,307	24,050,906	615,891	169,510	4,773,738	4,410,098	5,136,887	4,469,912	5,615,944	3,853,437	35,000	583,363	2,000	3,133
KENILWORTH BORO	17,543,480	11,041,685	10,680,721	287,035	73,929	2,400,959	2,231,214	1,883,485	1,425,228	1,640,716	610,438	0	552,708	10,000	1,373
LINDEN CITY	83,223,654	50,554,146	48,399,812	1,373,344	780,990	11,251,207	9,796,263	8,294,734	6,432,635	11,835,878	6,388,413	0	1,225,504	175,920	6,128
MOUNTAINSIDE BORO	9,331,821	5,524,224	5,341,096	142,652	40,476	1,379,680	1,106,819	1,104,159	876,728	1,019,081	499,879	0	81,544	0	815
NEW PROVIDENCE BORO	28,501,472	16,988,814	16,550,114	401,120	37,580	4,195,801	3,848,413	3,278,480	2,808,753	2,960,614	1,870,028	0	996,509	32,378	2,200
PLAINFIELD CITY	100,638,946	51,412,152	49,312,983	1,458,704	640,465	17,547,320	15,939,694	12,419,295	9,788,352	17,528,316	10,224,452	0	1,353,265	257,900	7,108
RAHWAY CITY	48,866,945	30,645,085	29,551,458	653,539	440,088	7,193,696	6,339,551	4,957,712	3,945,768	4,969,409	2,757,449	0	986,927	0	3,828
ROSELLE BORO	39,832,771	24,901,214	23,392,250	1,163,164	345,800	5,691,877	4,518,595	4,706,907	4,031,763	3,908,397	1,411,024	0	621,469	166,693	2,735
ROSELLE PARK BORO	26,120,935	15,477,710	14,936,711	174,256	366,743	3,701,106	3,477,876	3,041,047	2,564,447	3,037,907	1,563,520	0	630,332	0	1,992
SCOTCH PLAINS-FANWOOD REG	65,076,004	38,881,118	37,274,355	1,046,594	560,169	9,207,025	8,278,810	6,177,877	5,317,871	9,150,716	5,997,092	0	1,550,936	29,007	5,471
SPRINGFIELD TWP	28,450,215	16,527,319	15,832,290	529,229	165,800	4,108,930	3,440,511	2,602,037	2,011,357	3,726,829	1,853,289	0	903,707	450,406	2,151
SUMMIT CITY	56,303,126	36,028,682	34,702,178	1,088,629	237,875	6,376,685	5,954,577	6,358,392	5,656,813	6,061,286	3,620,709	0	1,458,191	0	3,968
UNION COUNTY VOCATIONAL	18,414,689	10,525,017	9,730,017	775,000	20,000	1,083,690	1,016,190	2,672,510	2,197,510	3,677,142	762,142	0	202,833	0	1,619
UNION TWP	94,988,638	58,837,513	55,930,232	2,402,546	504,735	14,010,610	12,924,006	10,058,342	7,869,901	10,452,171	6,781,380	0	1,056,139	130,700	7,677
WESTFIELD TOWN	74,738,114	44,830,852	43,352,856	949,778	528,218	11,937,549	10,444,117	8,712,510	6,843,066	7,622,028	4,965,284	0	1,635,176	0	6,327
WINFIELD TWP	2,377,698	1,497,993	1,439,814	44,729	13,450	350,462	261,279	212,608	179,024	290,603	176,403	0	26,032	10,400	140

SUMMARY / REGULAR DISTRICTS 2010-11 BUDGET TOTALS

COUNTY=WARREN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLAMUCHY TWP	5,480,674	2,927,766	2,853,053	30,531	44,182	854,127	780,277	736,712	613,662	746,153	320,172	0	103,012	0	452
ALPHA BORO	3,840,112	2,421,712	2,282,160	68,150	71,402	714,926	617,536	371,784	205,365	319,188	178,918	0	12,503	0	264
BELVIDERE TOWN	11,609,389	6,444,532	6,170,812	259,020	14,700	1,540,776	1,300,180	1,545,400	1,358,158	1,568,041	534,735	0	510,639	47,000	861
BLAIRSTOWN TWP	7,340,150	4,840,219	4,714,113	106,076	20,030	1,162,668	1,077,618	695,532	575,166	630,676	212,172	0	7,551	0	650
FRANKLIN TWP	4,116,827	2,652,398	2,529,188	97,550	25,660	570,709	514,334	451,769	399,997	420,514	197,419	0	14,657	0	287
FRELINGHUYSEN TWP	2,150,401	1,335,335	1,261,020	50,765	23,550	222,732	135,372	319,475	276,514	264,559	102,595	2,000	6,300	0	193
GREAT MEADOWS REGIONAL	10,112,197	6,356,223	6,167,985	120,238	68,000	1,426,067	1,243,032	1,167,555	1,022,313	1,152,731	653,157	0	0	0	988
GREENWICH TWP	8,845,173	5,563,227	5,226,021	210,956	126,250	1,280,648	995,575	1,024,042	833,791	977,256	340,796	0	0	0	957
HACKETTSTOWN	24,686,604	14,770,277	14,056,227	376,800	337,250	3,679,236	3,349,536	2,765,201	2,345,501	2,411,766	796,464	0	1,052,852	208,500	1,883
HARMONY TWP	3,692,865	2,177,666	2,076,446	49,900	51,320	654,909	591,109	414,994	273,614	426,482	184,439	0	18,813	0	284
HOPE TWP	2,689,608	1,409,533	1,348,927	32,000	28,606	537,766	441,416	357,459	303,209	357,249	193,749	0	23,296	0	207
KNOWLTON TWP	3,770,414	2,288,216	2,167,776	60,750	59,690	531,271	380,610	531,596	425,789	396,978	140,639	0	15,342	0	285
LOPATCONG TWP	10,669,154	6,812,431	6,416,993	277,285	118,153	1,098,135	954,574	1,255,962	1,020,525	1,448,287	747,195	0	47,570	31,500	926
MANSFIELD TWP	7,392,587	5,161,263	5,061,675	27,177	72,411	938,943	898,193	713,328	585,501	564,080	309,110	0	0	0	721
NORTH WARREN REGIONAL	13,130,163	7,523,463	7,223,117	191,846	108,500	1,811,498	1,247,635	1,656,223	1,346,912	1,355,441	653,941	0	783,538	0	1,075
OXFORD TWP	3,770,189	2,260,606	2,215,156	23,000	22,450	590,991	438,621	513,982	459,562	394,910	171,330	0	9,700	0	286
PHILLIPSBURG TOWN	52,600,618	31,403,055	30,446,062	619,663	337,330	7,408,089	6,503,045	5,859,006	4,637,635	6,684,165	3,648,931	0	1,199,221	118,060	3,702
POHATCONG TWP	4,728,894	2,894,517	2,672,885	140,206	81,426	664,502	499,797	529,905	432,800	628,443	232,326	0	11,120	0	340
WARREN CO SPECIAL SERVICE	1,812,574	990,706	887,996	15,000	87,710	414,093	326,568	321,002	195,581	86,772	0	0	0	0	43
WARREN COUNTY VOCATIONAL	7,740,520	4,388,684	3,839,519	465,415	83,750	605,195	499,345	1,382,960	872,351	1,165,786	435,786	0	196,223	50,000	592
WARREN HILLS REGIONAL	27,382,450	15,301,654	14,000,952	351,761	948,941	3,948,164	3,500,114	3,394,010	2,652,808	3,364,057	1,861,697	0	1,354,054	106,479	1,946
WASHINGTON BORO	6,643,118	4,214,664	4,071,964	111,000	31,700	1,048,722	895,422	700,689	623,444	679,043	323,343	0	0	0	550
WASHINGTON TWP	7,293,673	4,240,501	4,169,451	50,500	20,550	1,409,469	1,233,769	932,070	808,900	691,587	343,487	0	0	0	605
WHITE TWP	5,098,377	3,039,189	2,960,805	51,884	26,500	758,280	576,013	507,799	262,304	487,370	207,287	0	2,000	0	399