SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 9,083,564 5,978,610 5,782,937 173,183 22,490 1,065,323 987,566 986,771 834,131 883,860 486,058 0 43,105 53,936 849
ATLANTIC CITY 118,242,729 72,307,332 67,149,967 3,688,427 1,468,938 17,224,716 16,065,731 10,854,712 7,773,681 15,467,128 8,571,640 700,000 1,093,234 325,205 6,484
ATLANTIC CO VOCATIONAL 10,094,584 4,741,084 4,583,690 96,736 60,658 1,124,548 1,074,757 1,577,906 1,230,165 2,256,402 1,157,940 120,954 56,118 44,572 831
ATLANTIC CO SPECIAL SERV 19,280,907 11,220,583 10,821,539 118,660 280,384 3,899,547 3,704,851 2,276,303 1,999,916 1,747,269 867,059 74,340 0 47,614 457
BRIGANTINE CITY 12,485,675 7,896,871 7,647,765 193,425 55,681 1,590,910 1,455,235 1,209,272 1,007,088 1,645,652 917,001 0 140,157 40,102 797
BUENA REGIONAL 29,367,967 18,147,804 17,536,855 488,043 122,906 3,482,556 3,288,939 3,783,440 3,170,091 3,239,070 1,651,119 0 696,311 120,149 2,426
EGG HARBOR CITY 6,721,411 3,893,446 3,748,874 121,282 23,290 1,230,658 1,046,018 799,056 677,048 749,618 383,073 0 48,634 0 466
EGG HARBOR TWP 86,850,743 53,269,332 51,310,557 1,877,950 80,825 13,373,093 12,527,256 7,325,256 6,070,248 10,915,086 5,753,205 0 1,066,997 154,502 7,924
ESTELL MANOR CITY 2,177,845 1,196,382 1,161,870 25,339 9,173 293,167 226,209 327,332 266,463 337,753 161,208 9,446 6,409 0 192
FOLSOM BORO 4,140,497 2,422,818 2,215,197 159,834 47,787 753,836 644,771 458,121 360,759 470,261 218,329 0 33,592 10,043 400
GALLOWAY TWP 41,507,867 27,377,684 26,664,519 474,550 238,615 5,915,624 5,272,668 4,116,482 3,583,043 4,002,186 2,207,024 0 64,292 59,781 3,471
GREATER EGG HARBOR REG 45,238,777 25,153,545 23,971,858 1,172,425 9,262 4,602,448 4,434,710 5,436,113 4,389,878 7,588,863 4,273,336 0 2,437,386 391,865 3,796
HAMILTON TWP 32,218,841 20,386,656 19,544,027 521,771 320,858 4,723,901 4,484,347 3,286,171 2,620,936 3,714,910 1,872,543 0 80,421 7,988 3,209
HAMMONTON TOWN 34,325,932 21,825,426 20,758,945 951,041 115,440 4,581,417 4,092,396 3,663,428 2,859,273 3,456,500 1,465,409 0 552,765 136,212 3,521
LINWOOD CITY 11,785,667 7,071,775 6,849,515 201,093 21,167 1,766,058 1,701,959 1,477,836 1,145,360 1,380,750 661,574 0 115,332 41,787 904
MAINLAND REGIONAL 20,204,058 11,994,591 11,606,667 324,096 63,828 2,943,048 2,633,502 1,684,232 1,338,351 2,153,227 1,077,744 0 1,148,098 87,632 1,514
MARGATE CITY 8,448,488 5,108,515 4,974,414 132,561 1,540 1,343,144 1,212,892 888,487 633,369 985,125 348,019 57,985 55,962 12,202 512
MULLICA TWP 8,013,135 5,203,124 5,053,564 123,530 26,030 874,372 777,132 987,780 832,407 927,757 473,314 1,570 18,532 38,283 713
NORTHFIELD CITY 11,382,106 7,856,182 7,618,768 166,847 70,567 1,206,975 1,131,117 1,163,804 897,463 1,068,052 545,279 25,000 62,092 67,734 1,054
PLEASANTVILLE CITY 62,486,706 36,198,388 34,028,270 2,002,789 167,329 9,619,887 8,828,490 6,756,974 4,865,708 8,301,868 3,899,681 0 1,204,827 375,386 2,965
PORT REPUBLIC CITY 1,776,024 1,056,523 1,003,782 17,984 34,757 348,055 294,214 175,605 121,804 191,300 83,221 0 4,541 19,210 117
SOMERS POINT CITY 12,600,018 7,957,326 7,600,815 272,950 83,561 1,757,005 1,556,473 1,340,347 1,140,145 1,263,757 694,937 0 130,813 31,526 1,053
VENTNOR CITY 11,873,985 8,023,813 7,829,599 130,221 63,993 1,318,682 1,158,978 1,385,651 1,196,978 1,127,176 207,333 0 16,968 6,100 949
WEYMOUTH TWP 2,629,720 1,653,397 1,601,234 40,312 11,851 270,958 252,234 380,803 309,170 318,052 156,353 0 6,511 0 219

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 11,845,325 6,423,870 5,887,859 281,485 254,526 2,158,521 1,786,442 1,406,876 1,118,240 1,581,712 696,203 0 111,248 70,795 967
ALPINE BORO 3,411,744 1,947,537 1,812,976 80,253 54,308 725,504 639,833 334,982 288,044 350,814 135,251 0 43,238 6,345 154
BERGEN CO SPECIAL SERVICE 53,186,859 30,917,023 27,177,147 637,001 3,102,875 11,860,156 10,175,501 4,533,305 3,228,277 5,170,111 1,501,036 163,728 54,374 133,632 772
BERGEN COUNTY VOCATIONAL 52,201,499 26,359,435 24,133,381 1,338,530 887,524 10,586,953 8,364,241 4,540,567 3,374,517 8,148,716 4,551,513 0 1,696,635 691,237 2,096
BERGENFIELD BORO 45,199,563 27,685,076 26,193,635 1,275,210 216,231 5,830,479 5,149,452 5,389,821 4,608,241 5,252,775 2,973,957 0 739,312 103,806 3,451
BOGOTA BORO 13,308,052 8,377,624 8,058,404 290,587 28,633 1,521,249 1,187,290 1,862,697 1,341,897 1,267,234 222,837 0 279,248 8,700 1,168
CARLSTADT BORO 7,936,234 4,750,966 4,567,032 151,185 32,749 1,147,439 941,702 1,073,858 947,979 932,271 452,347 0 25,310 0 592
CARLSTADT-EAST RUTHERFORD 8,901,916 5,026,068 4,704,756 305,021 16,291 1,236,689 790,289 1,153,016 834,592 1,064,828 539,055 0 383,507 64,085 485
CLIFFSIDE PARK BORO 33,610,604 21,488,584 20,573,407 453,742 461,435 4,505,484 3,502,412 3,745,062 3,053,839 2,925,508 1,640,729 0 727,511 0 2,755
CLOSTER BORO 14,220,695 9,032,349 8,539,541 265,090 227,718 1,994,763 1,629,092 1,717,584 1,492,429 1,398,880 799,244 0 76,201 83,945 1,132
CRESSKILL BORO 21,228,360 12,281,115 11,712,373 362,611 206,131 3,635,835 3,163,457 2,518,961 2,161,445 2,182,443 1,142,017 0 610,007 102,879 1,752
DEMAREST BORO 10,058,703 5,777,292 5,345,979 267,342 163,971 1,874,191 1,632,268 1,132,970 965,358 1,089,733 585,016 1,203 118,278 0 665
DUMONT BORO 34,139,491 21,186,943 20,555,063 473,503 158,377 3,707,284 3,514,313 4,170,878 3,724,810 4,198,901 2,594,246 0 823,420 10,090 2,753
EAST RUTHERFORD BORO 11,150,366 6,894,648 6,649,446 185,806 59,396 1,773,218 1,449,768 1,235,458 1,082,057 1,176,622 582,421 0 35,479 16,462 756
EDGEWATER BORO 7,697,162 3,701,835 3,529,391 131,114 41,330 1,304,101 873,838 815,421 596,721 672,381 254,788 0 47,345 0 619
ELMWOOD PARK 24,575,512 12,512,562 11,879,403 299,487 333,672 4,094,222 3,439,491 4,030,642 3,245,353 3,206,973 1,957,030 0 696,979 0 2,402
EMERSON BORO 14,623,539 8,211,913 7,729,112 418,978 63,823 1,914,376 1,407,516 2,202,044 2,098,569 1,690,982 1,011,773 0 579,337 33,864 1,193
ENGLEWOOD CITY 46,401,789 26,082,495 24,997,612 816,723 268,160 8,438,871 6,152,605 4,974,391 4,198,085 5,998,805 1,218,142 0 788,516 425,130 2,869
ENGLEWOOD CLIFFS BORO 7,271,266 4,042,019 3,706,157 224,873 110,989 1,823,661 1,470,320 825,120 571,603 752,513 397,658 0 6,156 20,297 452
FAIR LAWN BORO 65,463,080 38,770,803 37,875,162 581,949 313,692 10,132,807 9,061,966 7,834,031 6,751,870 6,910,662 4,449,552 0 1,166,319 112,901 4,725
FAIRVIEW BORO 9,698,908 5,675,003 5,490,247 128,549 56,207 1,066,444 968,587 1,633,756 1,347,329 1,245,951 525,016 7,730 43,923 0 1,143
FORT LEE BORO 45,948,743 27,364,855 26,535,837 580,287 248,731 7,569,966 6,519,424 5,630,294 4,665,180 4,344,347 1,759,102 0 955,515 4,039 3,602
FRANKLIN LAKES BORO 23,912,919 15,634,758 14,454,189 1,074,636 105,933 3,455,557 3,155,510 2,417,946 2,107,549 2,301,778 196,095 0 100,185 230,844 1,469
GARFIELD CITY 61,853,459 38,777,279 37,337,073 1,179,768 260,438 9,816,234 8,313,174 5,931,958 4,902,807 6,358,046 3,570,235 0 816,392 678,902 4,736
GLEN ROCK BORO 35,200,192 19,743,934 18,212,949 989,570 541,415 5,623,268 4,786,896 5,040,739 4,299,394 4,002,540 2,522,691 0 782,780 163,305 2,434
HACKENSACK CITY 74,074,586 47,902,779 46,446,072 1,067,602 389,105 10,805,142 9,363,407 7,186,799 6,394,818 6,953,991 3,992,405 0 1,225,657 87,670 5,132
HARRINGTON PARK BORO 8,767,067 5,658,179 5,509,848 125,629 22,702 1,194,139 1,000,616 915,790 727,261 939,034 408,143 0 59,924 12,353 688
HASBROUCK HEIGHTS BORO 20,328,360 12,582,255 11,948,798 477,543 155,914 3,184,474 2,568,600 2,090,270 1,644,788 1,899,738 1,012,207 0 542,128 2,650 1,710
HAWORTH BORO 6,838,829 4,463,346 4,285,490 123,094 54,762 866,876 681,682 666,270 386,817 813,933 190,696 0 28,404 6,999 463
HILLSDALE BORO 16,678,720 10,166,511 9,761,874 242,840 161,797 2,711,649 2,076,234 1,935,370 1,628,031 1,710,764 578,912 0 138,679 19,431 1,407
HO HO KUS BORO 8,225,207 5,203,181 4,926,554 163,915 112,712 1,165,045 1,059,322 1,051,783 821,813 773,991 361,518 0 29,366 0 659
LEONIA BORO 23,663,194 13,816,625 13,477,887 334,413 4,325 3,300,966 2,996,491 3,188,912 2,769,211 2,577,017 1,092,735 0 696,198 0 1,796
LITTLE FERRY BORO 10,137,315 6,422,384 6,213,525 166,174 42,685 1,199,044 996,371 1,265,647 942,955 1,079,689 588,299 0 43,320 9,000 967
LODI BOROUGH 36,058,644 21,058,865 20,130,727 492,435 435,703 5,508,912 4,539,934 4,630,043 4,157,173 4,672,038 2,095,620 0 536,559 34,435 3,274
LYNDHURST TWP 28,824,850 16,484,172 15,937,370 480,736 66,066 4,653,531 4,129,475 3,657,773 2,866,284 2,715,767 1,379,095 276,000 809,259 0 2,312
MAHWAH TWP 44,917,204 25,695,263 24,815,674 690,026 189,563 6,857,034 5,714,926 5,526,007 4,508,294 5,506,609 868,134 0 1,226,679 174,704 3,369
MAYWOOD BORO 10,368,650 6,675,436 6,278,194 237,101 160,141 1,525,933 1,298,551 1,117,933 885,252 971,460 545,369 0 71,634 0 927
MIDLAND PARK BORO 14,333,664 8,187,166 7,873,125 226,907 87,134 2,248,420 1,923,395 1,977,260 1,680,300 1,426,823 814,608 0 486,986 26,901 1,083
MONTVALE BORO 12,400,363 7,658,626 7,250,287 344,174 64,165 1,810,087 1,520,980 1,575,131 1,450,602 1,270,822 764,849 0 84,962 0 1,093
MOONACHIE BORO 5,328,151 2,999,799 2,842,737 131,757 25,305 1,147,042 601,300 541,891 423,845 573,148 351,821 30,038 31,926 35,846 278
NEW MILFORD BORO 23,515,072 12,509,861 12,059,461 356,543 93,857 3,672,423 3,132,969 3,190,613 2,783,949 3,380,507 1,910,657 0 689,531 164,603 2,132
NORTH ARLINGTON BORO 19,048,754 11,473,490 10,281,951 805,487 386,052 2,023,598 1,641,937 2,460,518 2,026,724 2,570,870 1,076,868 0 471,856 20,259 1,618
NORTHERN HIGHLANDS REG 19,168,684 11,210,669 10,700,490 371,260 138,919 2,223,558 1,861,827 2,253,946 1,922,401 2,311,296 1,243,043 0 1,136,809 13,781 1,304
NORTHERN VALLEY REGIONAL 41,337,988 23,756,859 22,049,101 1,138,169 569,589 6,316,810 5,516,436 4,943,409 4,098,344 4,163,655 2,639,701 0 2,121,500 183,070 2,559
NORTHVALE BORO 7,263,104 4,318,669 3,941,985 345,098 31,586 1,232,128 1,018,027 980,148 800,756 653,008 270,113 0 77,965 16,193 587
NORWOOD BORO 7,479,001 4,587,402 4,264,426 296,402 26,574 1,238,615 973,162 827,924 534,868 787,953 458,418 0 37,108 35,521 611
OAKLAND BORO 21,777,741 13,475,249 12,856,175 552,856 66,218 3,020,527 2,737,847 3,046,516 2,697,072 2,083,725 1,181,367 0 105,428 40,696 1,692
OLD TAPPAN BORO 10,350,772 6,839,401 6,557,004 154,803 127,594 1,341,245 1,103,892 1,281,335 1,114,653 829,765 264,169 0 59,027 12,204 821
ORADELL BORO 8,916,565 5,449,053 5,137,734 242,815 68,504 1,325,251 1,112,659 1,195,956 970,232 908,775 537,859 0 9,092 0 798
PALISADES PARK 18,938,330 12,694,730 11,978,946 507,057 208,727 1,726,571 1,650,687 2,222,628 1,802,882 1,751,674 1,080,937 0 430,557 0 1,536
PARAMUS BORO 59,043,415 33,011,003 31,596,158 1,376,826 38,019 7,666,052 6,727,777 7,309,792 6,134,931 9,455,824 4,959,795 0 1,291,754 289,733 4,161
PARK RIDGE BORO 18,894,651 10,357,198 9,883,870 434,963 38,365 3,707,362 3,072,059 2,334,791 1,873,482 1,814,827 918,793 0 671,711 118,659 1,300
PASCACK VALLEY REGIONAL 34,827,293 19,450,242 17,282,696 379,700 1,787,846 6,211,358 5,563,597 3,222,189 2,709,095 3,861,141 2,074,850 0 2,062,622 84,086 2,054
RAMAPO-INDIAN HILL REG 36,386,829 18,831,166 17,929,822 677,254 224,090 6,002,859 5,703,095 4,078,444 3,389,266 4,807,986 2,188,212 0 2,609,200 214,948 2,330
RAMSEY BORO 43,064,313 26,457,799 25,703,502 596,169 158,128 6,953,913 5,624,637 4,012,165 3,253,571 4,567,171 2,718,710 0 1,029,123 51,608 3,057
RIDGEFIELD BORO 29,956,179 19,425,425 18,561,963 615,292 248,170 4,435,049 4,378,648 2,623,090 1,906,222 2,637,179 1,144,511 0 764,379 10,153 1,881
RIDGEFIELD PARK TWP 28,129,143 16,725,233 16,567,693 142,389 15,151 4,560,323 4,477,652 3,377,196 2,856,331 2,528,089 1,503,448 0 912,228 0 2,224
RIDGEWOOD VILLAGE 73,549,971 44,365,686 42,445,971 941,620 978,095 13,012,179 11,726,801 7,337,666 6,413,518 7,383,338 302,720 0 1,323,661 256,552 5,716
RIVER DELL REGIONAL 22,333,506 12,891,648 11,766,551 610,566 514,531 2,908,219 2,516,683 2,842,307 2,546,588 2,647,237 1,263,057 35,205 1,002,885 145,786 1,619
RIVER EDGE BORO 13,598,135 8,741,746 8,407,916 202,831 130,999 2,088,177 1,943,871 1,493,199 1,324,283 1,270,066 751,010 0 0 0 1,197
RIVER VALE TWP 17,028,892 10,294,254 9,754,983 331,536 207,735 2,260,274 1,816,441 2,473,919 1,833,893 1,869,693 1,018,970 0 130,752 13,632 1,399
ROCHELLE PARK TWP 6,390,906 4,078,846 3,954,152 86,773 37,921 903,960 722,679 748,879 619,328 601,418 284,057 20,374 35,601 2,081 452
RUTHERFORD BORO 31,248,559 19,149,928 18,124,259 612,253 413,416 3,877,261 3,712,733 3,702,930 3,032,044 3,649,219 1,674,312 0 821,830 40,419 2,434
SADDLE BROOK TWP 22,524,040 12,900,621 12,387,004 357,553 156,064 3,681,224 3,044,580 2,694,950 2,187,662 2,714,117 1,529,565 0 511,733 32,405 1,734
SADDLE RIVER BORO 4,650,045 2,555,283 2,421,655 81,970 51,658 1,246,352 1,018,312 448,321 372,153 358,295 165,456 0 38,723 13,450 231
SOUTH HACKENSACK TWP 3,862,516 2,020,908 1,839,639 87,866 93,403 635,117 390,273 460,577 345,871 670,918 399,411 10,835 56,665 0 219
TEANECK TWP 64,245,707 36,547,076 35,790,520 536,223 220,333 11,012,326 9,165,408 6,964,063 5,898,339 8,937,830 5,767,147 0 784,367 136,594 3,955
TENAFLY BORO 47,543,614 29,714,438 27,510,174 1,916,913 287,351 6,005,858 5,456,554 5,805,042 5,466,855 4,890,921 3,094,058 0 1,094,396 644,363 3,593
UPPER SADDLE RIVER BORO 17,510,095 10,439,260 9,488,628 816,782 133,850 2,765,534 2,384,856 2,015,456 1,675,797 2,172,015 1,133,597 0 117,830 136,327 1,379
WALDWICK BORO 21,576,686 13,188,462 12,513,574 540,222 134,666 2,849,153 2,486,367 2,598,085 2,044,102 2,223,228 1,303,738 0 686,661 174,461 1,593
WALLINGTON BORO 12,187,903 6,779,368 6,623,980 154,588 800 1,697,679 1,624,012 1,574,678 1,429,531 1,632,204 795,730 0 503,974 19,100 1,169
WESTWOOD REGIONAL 38,046,039 20,297,032 19,259,471 733,497 304,064 7,882,708 6,070,638 4,754,466 4,032,413 4,086,667 2,124,418 0 1,016,407 135,530 2,725
WOOD-RIDGE BORO 12,495,564 6,953,791 6,638,483 208,342 106,966 1,833,702 1,284,716 1,720,950 1,393,335 1,521,642 863,459 0 457,674 128,790 1,147
WOODCLIFF LAKE BORO 11,188,233 6,285,005 5,793,330 182,770 308,905 2,139,467 1,725,006 1,481,437 1,220,548 1,224,532 393,894 0 56,133 400,502 815
WYCKOFF TWP 28,609,981 16,915,049 16,116,910 689,807 108,332 4,644,572 4,234,459 3,657,700 3,086,686 3,274,742 479,577 31,463 78,972 206,171 2,326

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 1,728,622 987,243 938,878 29,830 18,535 277,957 206,148 222,321 159,222 229,312 99,088 0 11,789 4,005 119
BEVERLY CITY 3,564,105 2,085,123 2,013,556 60,823 10,744 599,343 501,315 522,585 341,806 317,397 147,398 30,484 4,609 2,294 252
BORDENTOWN REGIONAL 28,256,392 15,620,629 14,673,073 536,179 411,377 4,360,703 3,859,637 2,908,572 2,421,538 4,315,471 2,432,658 0 833,797 210,760 2,409
BURLINGTON CITY 27,746,138 16,061,741 15,186,010 545,955 329,776 4,722,874 4,315,440 3,034,272 2,538,031 3,179,624 1,447,842 0 677,680 181,431 1,875
BURLINGTON CO SPEC SERV 43,203,642 26,250,054 25,156,178 550,199 543,677 7,205,309 7,001,823 3,879,263 3,169,208 3,458,925 1,908,563 2,196,330 193,111 9,481 827
BURLINGTON CO VOCATIONAL 31,929,890 16,883,817 16,199,813 649,985 34,019 3,348,375 3,214,230 4,271,357 3,472,461 5,944,707 2,741,099 0 1,471,465 749,774 1,958
BURLINGTON TWP 45,215,686 31,304,484 29,296,108 682,442 1,325,934 5,130,422 4,458,032 3,287,173 2,481,722 4,818,319 513,750 0 675,288 50,453 4,104
CHESTERFIELD TWP 5,910,697 3,265,506 3,143,853 115,693 5,960 1,039,560 902,919 827,661 660,104 756,328 446,484 0 1,233 0 554
CINNAMINSON TWP 31,030,822 17,751,280 17,099,720 451,097 200,463 4,686,174 3,688,856 3,519,246 3,041,232 3,355,094 1,712,856 0 1,415,008 58,501 2,339
DELANCO TWP 4,748,463 2,803,669 2,727,995 44,582 31,092 755,105 625,197 506,035 356,734 647,115 370,592 0 34,754 0 386
DELRAN TWP 31,490,378 18,788,642 17,465,473 821,250 501,919 4,670,799 4,116,022 3,223,505 2,514,263 3,885,413 953,564 0 904,653 66,827 2,913
EASTAMPTON TWP 7,887,633 5,060,818 4,939,784 116,079 4,955 922,445 835,252 1,045,975 926,657 813,166 426,357 0 45,228 0 683
EDGEWATER PARK TWP 9,919,689 6,105,806 5,977,940 83,138 44,728 1,434,684 1,182,598 1,252,193 949,982 1,035,720 613,698 0 67,589 13,563 849
EVESHAM TWP 57,991,080 37,021,574 35,850,468 781,825 389,281 8,003,119 6,683,301 5,860,249 5,066,988 6,738,692 4,020,452 0 343,796 11,948 4,725
FLORENCE TWP 19,551,602 11,244,298 10,860,400 231,049 152,849 2,714,411 2,423,500 2,163,627 1,833,817 2,921,048 1,637,222 0 508,218 0 1,605
HAINESPORT TWP 7,254,664 4,549,856 4,376,751 134,183 38,922 1,039,515 748,080 838,192 682,710 787,075 422,766 0 37,980 0 700
LENAPE REGIONAL 103,057,798 60,308,750 55,996,023 1,818,720 2,494,007 14,520,835 13,523,345 8,965,326 7,070,409 13,819,196 7,468,425 0 4,994,010 738,843 7,330
LUMBERTON TWP 17,332,208 10,374,311 10,058,892 295,000 20,419 2,362,005 2,257,344 2,224,469 1,932,915 2,277,761 957,958 0 93,662 21,240 1,652
MANSFIELD TWP 7,690,721 4,506,092 4,347,815 131,012 27,265 1,311,167 844,665 944,353 777,650 925,958 555,322 0 0 7,780 710
MAPLE SHADE TWP 25,093,539 14,974,253 14,467,519 374,342 132,392 3,779,634 2,720,482 2,694,832 2,260,254 2,898,126 1,516,126 0 638,513 18,775 2,133
MEDFORD LAKES BORO 5,730,783 3,675,697 3,508,830 77,943 88,924 761,235 628,219 727,758 607,734 527,831 295,462 0 38,261 7,680 544
MEDFORD TWP 35,160,732 21,544,430 20,625,907 322,756 595,767 4,793,789 4,320,980 3,921,340 3,370,702 4,450,268 2,705,012 0 8,676 145,372 3,065
MOORESTOWN TWP 53,553,261 32,041,325 29,953,670 624,529 1,463,126 9,275,623 7,747,077 5,018,596 4,287,969 5,509,902 3,022,341 0 1,513,561 0 4,253
MOUNT HOLLY TWP 14,310,183 8,602,247 8,205,934 136,592 259,721 1,969,385 1,835,524 1,921,003 1,597,474 1,590,362 1,093,384 0 227,186 11,555 985
MOUNT LAUREL TWP 50,883,055 33,545,875 32,688,628 554,516 302,731 6,059,888 5,698,503 5,001,001 3,951,663 5,611,131 3,105,315 0 218,780 408,083 4,302
NEW HANOVER TWP 2,728,764 1,386,815 1,333,147 41,802 11,866 561,375 426,560 431,848 214,364 309,249 118,536 0 35,577 9,200 174
NORTH HANOVER TWP 18,391,618 11,247,836 10,531,846 437,333 278,657 2,611,228 2,340,415 2,018,955 1,816,877 2,388,255 1,081,442 0 69,497 674,494 1,184
NORTHERN BURLINGTON REG 25,222,530 13,667,967 12,869,065 587,981 210,921 4,266,912 3,920,161 2,727,428 2,430,256 3,525,555 1,875,543 0 978,795 238,030 1,862
PALMYRA BORO 11,540,718 6,938,581 6,719,657 152,915 66,009 1,661,359 1,462,512 1,168,041 984,703 1,386,352 636,931 0 372,503 18,326 938
PEMBERTON TWP 89,125,806 55,024,911 52,701,056 1,773,450 550,405 15,824,907 14,043,468 7,387,144 6,555,432 9,260,820 5,211,786 0 921,364 943,455 4,959
RANCOCAS VALLEY REGIONAL 23,438,263 12,751,798 11,667,444 852,167 232,187 3,107,926 2,713,707 3,058,578 2,624,527 3,383,708 1,555,553 0 1,088,541 33,703 2,089
RIVERSIDE TWP 16,445,178 9,997,937 9,563,073 241,999 192,865 2,025,556 1,851,598 1,896,173 1,642,676 1,883,423 1,072,291 0 604,547 0 1,390
RIVERTON 3,198,983 1,776,063 1,672,217 83,150 20,696 559,769 470,529 384,024 303,223 427,270 144,703 0 51,857 7,981 279
SHAMONG TWP 10,926,239 6,741,677 6,492,211 137,695 111,771 1,497,183 1,403,162 1,300,621 1,128,041 1,267,516 814,512 3,000 109,607 0 914
SOUTHAMPTON TWP 10,196,170 6,385,724 5,922,299 375,033 88,392 1,436,862 1,197,455 1,241,194 1,017,369 1,036,675 542,624 0 95,714 97,655 794
SPRINGFIELD TWP 3,780,980 2,373,169 2,325,657 38,416 9,096 513,422 303,230 485,685 336,935 391,324 246,490 0 0 0 289
TABERNACLE TWP 10,521,964 6,377,879 6,101,588 163,159 113,132 1,583,680 1,437,318 1,169,008 976,948 1,181,490 609,358 0 105,013 0 866
WASHINGTON TWP 1,220,088 761,802 707,862 12,087 41,853 190,548 104,971 99,669 3,275 161,639 65,519 0 147 0 60
WESTAMPTON 10,296,271 6,430,409 6,260,719 147,031 22,659 1,220,480 1,146,415 1,222,052 1,094,984 1,354,205 749,305 0 54,522 0 995
WILLINGBORO TWP 51,469,566 29,579,891 27,661,351 877,708 1,040,832 7,627,949 7,019,585 5,930,175 4,443,655 7,493,758 4,117,922 0 733,024 176,597 4,315
WOODLAND TWP 2,049,474 1,285,502 1,207,964 36,554 40,984 161,521 134,189 260,991 112,932 300,676 167,704 30,264 5,967 0 144

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 18,294,509 10,576,881 10,168,320 309,412 99,149 2,582,138 2,460,992 2,144,426 1,912,118 2,030,998 1,170,757 33,098 865,772 17,608 1,440
BARRINGTON BORO 6,864,848 4,299,261 4,171,305 111,588 16,368 1,100,778 964,318 745,545 484,535 719,264 349,889 0 0 0 626
BELLMAWR BORO 10,926,564 7,160,834 6,906,656 175,367 78,811 1,594,980 1,098,042 1,112,625 840,702 970,037 455,101 0 88,087 230,641 1,139
BERLIN BORO 8,351,085 5,737,951 5,256,868 395,856 85,227 735,718 667,882 1,054,544 888,120 693,072 329,600 0 87,580 30,376 865
BERLIN TWP 9,047,438 5,716,606 5,333,623 124,681 258,302 1,416,252 1,258,154 864,031 672,117 854,928 372,780 0 98,779 0 610
BLACK HORSE PIKE REGIONAL 48,982,290 26,923,540 24,998,841 911,760 1,012,939 7,836,755 7,265,395 5,354,900 4,433,426 6,628,960 3,807,561 100,000 2,069,345 667,731 4,139
BROOKLAWN BORO 3,306,262 2,239,151 2,146,447 81,196 11,508 374,482 200,716 308,426 213,126 300,462 88,538 44,519 39,222 9,428 303
CAMDEN CITY 221,962,782 121,891,327 114,892,392 5,148,791 1,850,144 41,436,445 38,054,824 23,425,313 19,121,579 32,408,721 18,554,016 912,715 1,294,436 1,739,717 12,659
CAMDEN COUNTY VOCATIONAL 35,182,589 17,710,970 16,441,743 973,560 295,667 3,527,848 3,380,979 6,255,175 5,232,615 6,095,586 2,926,752 0 1,024,109 644,242 2,376
CHERRY HILL TWP 137,155,842 85,046,242 79,843,894 2,185,540 3,016,808 21,417,918 18,600,409 14,451,666 12,312,271 13,526,190 6,670,569 0 2,673,002 507,523 11,366
CLEMENTON BORO 6,035,552 3,815,745 3,656,534 53,099 106,112 916,753 704,544 764,182 643,421 468,679 234,131 0 41,753 5,000 478
COLLINGSWOOD BORO 25,647,414 14,863,859 13,999,386 607,048 257,425 3,678,908 3,367,284 2,767,785 2,423,317 3,450,243 2,091,602 581 883,723 47,914 1,875
EASTERN CAMDEN COUNTY REG 25,910,783 14,384,349 13,555,775 669,567 159,007 3,677,022 3,196,190 3,082,814 2,604,696 3,260,843 1,680,910 79,000 1,308,825 261,976 2,116
GIBBSBORO BORO 3,737,602 2,255,129 2,078,282 84,322 92,525 578,043 473,919 315,515 187,001 453,398 139,440 13,163 94,079 10,533 250
GLOUCESTER CITY 32,783,256 19,154,654 18,533,558 433,826 187,270 5,943,273 5,320,808 2,949,125 2,555,820 3,902,659 2,082,245 0 783,587 95,861 2,035
GLOUCESTER TWP 73,727,522 48,752,312 47,207,943 1,490,066 54,303 9,488,803 8,808,584 7,530,282 5,951,033 7,051,356 3,469,340 100,000 621,816 326,628 7,340
HADDON HEIGHTS BORO 17,765,503 10,596,455 10,308,506 221,277 66,672 2,344,000 2,216,605 1,926,099 1,588,098 2,114,597 1,257,569 0 755,709 8,600 1,322
HADDON TWP 24,433,093 13,843,637 13,066,082 638,885 138,670 3,553,047 2,884,916 3,074,828 2,688,294 2,926,144 1,717,691 218,009 666,688 142,858 2,113
HADDONFIELD BORO 29,112,247 17,673,436 17,245,703 404,953 22,780 3,654,885 3,255,225 3,063,296 2,574,298 3,472,575 859,992 0 1,178,599 50,000 2,465
LAUREL SPRINGS BORO 1,818,225 1,068,052 1,009,789 34,793 23,470 263,612 173,769 276,391 216,784 205,523 10,281 0 1,316 0 167
LAWNSIDE BORO 3,343,015 1,970,060 1,893,838 72,807 3,415 446,958 389,158 557,460 367,079 365,829 86,552 0 2,709 9,130 254
LINDENWOLD BORO 30,007,159 17,139,007 15,665,373 1,004,442 469,192 4,440,828 3,993,275 3,927,422 2,819,141 3,770,204 1,772,428 0 729,261 241,589 2,241
MAGNOLIA BORO 5,255,064 3,287,182 3,187,180 78,519 21,483 757,236 636,102 654,674 399,723 524,699 242,571 0 31,272 0 422
MERCHANTVILLE BORO 3,953,482 2,554,442 2,479,671 33,660 41,111 473,929 384,744 494,946 340,754 388,415 37,481 0 41,323 0 315
MOUNT EPHRAIM BORO 5,237,405 2,975,796 2,837,589 80,605 57,602 1,010,165 835,862 665,506 544,828 572,251 297,305 5,345 8,342 2,523 464
OAKLYN BORO 5,420,332 3,312,202 3,179,131 90,533 42,538 841,108 690,061 703,065 575,839 527,422 15,917 0 35,261 7,502 429
PENNSAUKEN TWP 67,455,890 41,894,453 41,023,514 758,551 112,388 8,087,438 7,340,766 6,795,543 5,524,580 9,205,370 5,720,940 0 997,074 42,780 5,491
PINE HILL BORO 27,970,543 17,105,704 16,578,091 324,166 203,447 3,492,491 3,220,806 2,803,646 2,461,651 3,548,915 2,002,931 0 763,248 10,073 1,910
RUNNEMEDE BORO 9,464,718 6,671,524 6,519,861 96,649 55,014 1,079,887 992,637 975,322 718,421 646,844 343,175 44,190 46,951 9,478 830
SOMERDALE BORO 5,296,170 3,299,815 3,194,702 86,393 18,720 649,453 624,391 712,641 571,307 627,362 398,215 0 46 0 506
STERLING HIGH SCHOOL DIST 13,110,731 7,242,304 6,880,235 212,995 149,074 1,800,736 1,663,381 1,484,103 1,021,873 1,787,774 803,879 0 795,814 226,843 970
STRATFORD BORO 9,053,244 5,314,611 5,051,685 227,426 35,500 1,274,650 1,101,066 1,312,680 1,148,023 1,025,984 613,026 0 89,772 14,695 831
VOORHEES TWP 41,286,533 26,946,540 25,914,631 606,566 425,343 5,911,580 5,713,481 3,809,671 2,932,025 4,277,385 1,437,462 0 328,333 73,905 3,190
WATERFORD TWP 10,874,632 6,028,651 5,861,119 131,508 36,024 2,253,586 2,034,905 1,248,601 997,843 1,259,513 230,696 0 0 9,489 897
WINSLOW TWP 69,803,363 43,971,964 40,167,529 2,033,537 1,770,898 9,963,776 8,243,187 7,940,774 5,451,408 6,008,543 109,765 0 1,054,386 333,611 5,259
WOODLYNNE BORO 4,450,433 2,707,929 2,639,032 32,470 36,427 649,063 554,017 689,990 433,047 385,553 232,524 0 17,899 14,139 430

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 2,662,073 1,632,587 1,488,918 98,987 44,682 416,171 303,979 126,397 5,936 389,678 124,581 69,274 24,805 11,295 75
CAPE MAY CITY 2,947,325 1,797,539 1,695,265 86,683 15,591 398,531 269,633 307,874 237,777 403,289 165,748 8,343 27,728 24,466 153
CAPE MAY CO SPECIAL SERV 12,080,483 6,319,571 6,157,036 62,789 99,746 2,205,874 2,136,243 1,435,166 1,262,900 1,964,982 629,616 107,701 0 76,928 230
CAPE MAY CO VOCATIONAL 12,537,572 6,834,578 6,279,218 403,195 152,165 1,228,649 1,194,084 1,725,678 1,480,683 2,089,976 874,124 141,105 309,565 494,090 691
DENNIS TWP 8,906,647 5,655,288 5,508,049 145,117 2,122 1,231,019 1,086,958 909,156 657,101 995,686 464,165 0 21,083 0 620
LOWER CAPE MAY REGIONAL 22,625,444 13,948,801 13,503,125 432,686 12,990 2,541,343 2,366,863 2,123,878 1,722,634 2,870,767 1,439,838 193,000 749,079 65,534 1,609
LOWER TWP 22,717,426 14,311,877 13,718,716 449,147 144,014 3,502,292 3,209,156 1,875,463 1,688,702 2,742,584 1,539,968 0 0 36,194 1,848
MIDDLE TWP 30,954,866 18,596,668 18,140,403 373,502 82,763 4,354,277 3,751,826 3,146,421 2,192,221 3,625,213 1,676,495 0 772,297 121,370 2,776
NORTH WILDWOOD CITY 5,767,627 3,425,834 3,232,101 144,496 49,237 1,091,371 896,851 489,492 372,476 673,984 407,707 0 79,995 24,490 320
OCEAN CITY 32,963,645 21,007,686 20,068,763 549,755 389,168 4,267,014 3,903,890 2,932,334 2,389,151 3,793,581 2,141,123 0 954,184 51,110 2,052
SEA ISLE CITY 1,463,642 765,306 731,655 12,041 21,610 303,930 126,200 149,843 42,482 227,833 110,280 10,000 0 0 47
STONE HARBOR BORO 1,947,338 1,156,234 1,077,782 57,913 20,539 422,022 254,846 153,181 85,841 202,972 79,680 0 11,685 7,915 79
UPPER TWP 17,390,409 11,017,549 9,925,639 522,644 569,266 2,125,173 1,810,094 2,098,476 1,669,213 2,037,918 961,072 0 87,654 143,308 1,432
WEST CAPE MAY BORO 880,013 586,513 555,227 25,252 6,034 116,334 60,752 57,705 29,664 118,862 44,595 0 600 0 42
WILDWOOD CITY 15,758,555 9,300,601 8,582,196 444,906 273,499 2,172,104 1,807,060 1,582,558 1,359,410 2,120,344 854,950 15,717 567,231 2,500 745
WILDWOOD CREST BORO 4,954,855 2,987,504 2,886,161 101,343 0 908,004 708,400 306,128 218,580 668,926 289,772 11,000 72,220 0 263
WOODBINE BORO 3,228,620 2,178,959 2,113,033 45,484 20,442 424,675 328,703 344,302 256,771 259,893 4,163 15,938 2,922 0 221

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 64,529,868 37,683,399 35,919,090 1,514,564 249,745 11,051,528 9,881,106 7,587,584 6,154,847 6,970,085 4,453,684 0 762,517 132,322 5,119
COMMERCIAL TWP 7,967,488 4,990,249 4,586,712 294,417 109,120 751,185 672,758 1,103,250 909,794 1,059,965 570,581 50,000 8,756 155,421 658
CUMBERLAND CO VOCATIONAL 6,785,270 3,441,526 3,051,107 314,584 75,835 786,995 732,733 1,566,667 1,337,460 971,064 437,045 0 18,319 22,657 582
CUMBERLAND REGIONAL 15,451,737 8,556,925 7,962,819 414,800 179,306 1,930,797 1,833,744 2,028,100 1,809,971 2,221,629 1,076,320 0 697,664 46,429 1,192
DEERFIELD TWP 3,793,280 2,507,564 2,424,368 56,251 26,945 351,095 277,460 518,204 355,229 411,148 66,097 0 3,322 0 373
DOWNE TWP 2,240,145 1,331,123 1,309,761 1,424 19,938 412,052 310,996 237,408 119,482 251,070 107,664 0 2,646 0 167
FAIRFIELD TWP 6,306,425 4,223,215 4,057,989 120,414 44,812 691,386 502,426 756,745 555,408 594,276 69,246 0 39,270 2,557 618
GREENWICH TWP 1,119,090 627,867 565,051 20,642 42,174 169,952 146,242 83,879 12,465 212,919 4,555 23,868 605 0 76
HOPEWELL TWP 5,600,218 3,642,801 3,530,794 94,951 17,056 677,759 617,138 584,734 438,919 664,335 125,705 0 30,589 12,869 533
LAWRENCE TWP 5,538,595 3,877,491 3,532,730 307,844 36,917 422,045 301,363 614,405 408,040 572,356 197,576 0 46,095 0 438
MAURICE RIVER TWP 4,253,814 2,821,583 2,437,668 368,316 15,599 365,406 238,555 514,749 428,076 545,084 247,838 0 6,230 346,182 372
MILLVILLE CITY 81,035,291 46,989,423 44,867,346 1,741,535 380,542 14,479,482 12,952,178 8,714,613 7,343,715 9,488,716 4,437,580 0 1,134,567 931,238 6,178
STOW CREEK TWP 1,372,962 795,650 751,434 25,800 18,416 134,892 82,969 209,458 153,187 189,880 71,141 5,053 13,561 74,695 135
UPPER DEERFIELD TWP 11,363,709 6,875,029 6,648,940 173,913 52,176 1,295,170 1,199,213 1,618,009 1,352,456 1,575,501 756,761 0 0 89,743 898
VINELAND CITY 140,254,274 83,858,942 79,455,415 3,492,751 910,776 23,444,233 21,106,203 12,989,987 10,598,639 16,944,422 8,640,853 18,000 1,403,120 1,451,173 10,578

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 51,132,301 32,005,310 31,015,257 922,265 67,788 6,861,963 6,313,395 5,773,469 4,778,698 5,189,564 3,294,129 269,014 796,032 66,801 4,555
BLOOMFIELD TWP 70,129,420 41,826,539 40,100,831 1,404,945 320,763 9,327,804 7,239,783 9,322,437 7,226,602 7,460,072 3,416,496 496,028 1,000,315 134,727 5,976
CALDWELL-WEST CALDWELL 33,327,032 18,395,083 17,447,630 628,075 319,378 5,041,068 4,236,195 4,029,611 3,292,172 4,173,484 2,332,198 0 1,109,578 268,084 2,597
CEDAR GROVE TWP 19,742,986 10,859,493 10,432,394 369,388 57,711 2,601,963 2,273,857 2,714,571 2,295,599 2,979,916 1,649,805 0 579,465 89,582 1,500
EAST ORANGE 166,842,457 92,321,322 88,220,607 3,197,395 903,320 33,373,915 30,640,019 16,604,269 12,231,796 23,294,350 12,473,875 300,000 874,549 411,760 9,804
ESSEX CO VOC-TECH 34,437,187 18,204,117 17,414,643 689,789 99,685 3,798,443 3,574,414 5,183,822 3,723,794 5,715,465 2,083,692 47,828 920,181 21,144 2,023
ESSEX FELLS BORO 3,634,253 2,254,587 2,152,597 76,828 25,162 585,824 551,683 411,480 352,476 376,062 201,357 0 3,096 0 241
FAIRFIELD TWP 8,744,289 5,661,456 5,346,140 266,892 48,424 1,194,409 945,702 1,008,632 802,108 870,452 404,323 0 0 60,879 694
GLEN RIDGE BORO 23,196,991 13,856,507 13,391,387 451,549 13,571 3,066,057 2,761,435 3,120,724 2,404,756 2,310,399 1,179,426 0 822,548 243,064 1,907
IRVINGTON TOWNSHIP 106,081,306 60,076,101 55,386,354 1,173,594 3,516,153 18,152,149 17,256,794 10,921,481 8,448,798 14,468,698 9,637,775 500,000 1,017,716 300,949 6,876
LIVINGSTON TWP 78,061,014 48,047,289 46,098,705 1,154,644 793,940 11,996,361 10,458,726 8,795,091 7,036,899 7,394,563 4,402,750 8,678 1,581,066 9,835 5,740
MILLBURN TWP 68,840,728 42,525,432 41,215,712 1,090,190 219,530 11,172,314 10,720,990 6,823,423 6,006,002 6,560,441 3,850,662 0 1,565,532 297,032 4,927
MONTCLAIR TOWN 93,725,897 56,786,338 55,505,613 891,669 389,056 17,464,185 16,759,767 8,479,209 7,736,204 9,066,370 4,806,202 50,000 1,661,631 0 6,635
NEWARK CITY 649,061,915 316,252,802 304,081,395 9,016,332 3,155,075 158,869,402 151,560,607 57,616,176 46,567,830 104,510,754 71,579,873 2,500,000 6,379,067 472,037 38,373
NORTH CALDWELL BORO 8,999,344 5,799,149 5,509,738 274,964 14,447 1,182,128 1,005,806 1,053,936 947,368 956,828 543,969 0 3,242 7,056 670
NUTLEY TOWN 49,077,304 30,420,096 29,195,570 920,215 304,311 5,694,623 5,261,480 6,379,478 5,566,988 5,056,862 3,434,172 100,000 1,096,435 89,980 3,945
CITY OF ORANGE TWP 70,745,129 38,886,397 36,988,465 1,346,983 550,949 15,428,064 9,685,630 8,069,168 6,251,152 7,300,822 1,619,511 210,000 799,984 289,411 4,427
ROSELAND BORO 6,148,059 3,912,970 3,814,629 71,702 26,639 859,111 643,990 737,003 613,693 620,054 290,514 0 11,734 8,636 506
SOUTH ORANGE-MAPLEWOOD 89,637,141 53,504,182 47,435,620 1,600,712 4,467,850 14,163,667 11,923,368 9,313,105 7,552,050 11,218,202 1,189,418 0 1,119,609 2,500 6,471
VERONA BORO 25,377,092 14,720,584 14,140,909 485,552 94,123 3,383,219 3,133,136 3,712,777 3,247,848 2,751,681 1,669,851 16,774 765,570 88,992 2,161
WEST ESSEX REGIONAL 25,758,226 15,178,574 14,299,951 562,685 315,938 3,320,321 3,043,558 2,686,479 2,144,150 3,188,957 1,563,026 0 1,383,894 351,012 1,589
WEST ORANGE TOWN 105,668,162 68,798,589 66,115,787 1,901,798 781,004 13,160,446 12,262,560 10,389,653 9,288,535 11,195,728 5,995,933 0 1,753,881 443,151 6,714

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 13,793,974 8,153,682 7,925,262 130,020 98,400 2,007,347 1,356,529 1,807,274 1,550,954 1,309,178 680,467 0 458,903 50,553 1,322
CLEARVIEW REGIONAL 24,451,486 14,781,363 14,085,623 519,550 176,190 2,820,167 2,595,219 2,920,506 2,371,213 2,785,088 1,282,762 160 972,923 154,222 2,494
DEPTFORD TWP 49,589,099 30,619,300 28,962,359 856,731 800,210 6,430,538 5,917,219 5,083,063 4,195,790 6,186,358 3,704,956 0 769,078 283,228 4,352
EAST GREENWICH TWP 9,674,445 6,049,843 5,718,969 237,661 93,213 1,351,397 1,111,499 1,071,693 868,647 1,199,198 557,349 0 0 10,109 997
ELK TWP 3,964,941 2,512,645 2,449,280 47,287 16,078 524,722 455,322 480,119 311,418 422,431 243,799 20,000 4,505 5,624 384
FRANKLIN TWP 14,170,317 8,837,103 8,221,761 532,660 82,682 1,577,946 1,379,094 1,643,717 1,275,773 1,810,070 949,722 0 14,600 326,545 1,424
GATEWAY REGIONAL 13,164,794 7,375,076 7,140,990 181,664 52,422 2,227,009 1,802,576 1,226,461 989,542 1,455,739 528,584 0 671,943 4,740 832
GLASSBORO 28,003,721 16,364,924 15,801,464 387,090 176,370 3,885,454 3,620,359 3,494,230 2,832,462 3,505,628 1,994,856 0 393,808 552,632 2,217
GLOUCESTER CO SPEC SERV 23,983,808 13,999,853 12,414,479 613,408 971,966 4,721,876 2,703,017 2,230,883 1,817,388 2,918,549 1,479,738 0 110,516 652,180 692
GLOUCESTER CO VOCATIONAL 16,415,111 8,745,940 7,888,874 718,404 138,662 2,346,946 2,060,174 1,338,253 966,941 3,376,456 1,588,775 0 584,716 326,228 1,233
GREENWICH TWP 7,887,428 4,630,628 4,352,663 144,001 133,964 1,447,102 1,195,125 737,363 602,448 939,770 43,928 11,402 41,070 84,858 497
HARRISON TWP 14,664,506 9,477,669 8,974,966 349,366 153,337 1,513,959 1,382,726 1,578,625 1,299,852 1,913,085 772,473 0 0 0 1,494
KINGSWAY REGIONAL 22,036,735 12,728,134 12,180,029 342,375 205,730 2,544,445 2,228,414 2,914,340 2,488,691 3,183,260 1,814,682 0 658,542 23,065 2,232
LOGAN TWP 10,853,153 6,870,594 6,264,555 234,429 371,610 1,496,890 1,353,459 1,065,812 908,519 1,389,739 223,140 0 22,438 82,720 874
MANTUA TWP 15,735,497 9,946,951 9,605,607 333,210 8,134 2,136,846 1,897,659 1,789,689 1,413,170 1,833,599 997,010 0 28,412 10,469 1,430
MONROE TWP 62,238,806 37,914,153 35,218,688 1,197,992 1,497,473 8,155,469 6,872,602 6,755,627 5,536,905 8,328,710 807,325 0 1,021,355 12,559 6,056
NATIONAL PARK BORO 3,508,398 2,205,169 2,104,878 90,405 9,886 558,296 316,841 376,279 170,905 356,913 185,835 0 6,379 6,624 286
PAULSBORO BORO 16,238,217 9,244,906 8,722,097 268,793 254,016 2,515,361 2,135,723 2,037,523 1,671,207 1,664,715 920,395 150,000 576,023 34,095 1,223
PITMAN BORO 18,930,258 11,445,315 11,051,957 258,118 135,240 2,883,170 2,687,478 2,227,789 1,943,924 1,793,131 1,043,303 80,000 500,853 18,309 1,543
SOUTH HARRISON TWP 3,027,837 1,777,444 1,676,471 50,490 50,483 430,086 316,683 424,531 306,185 393,274 9,681 0 0 13,824 370
DELSEA REGIONAL H.S DIST. 20,069,927 11,636,371 11,204,441 221,076 210,854 2,753,991 2,509,348 2,140,682 1,794,582 2,413,261 1,246,895 0 726,614 77,169 1,748
SWEDESBORO-WOOLWICH 15,770,135 9,781,830 9,511,053 267,613 3,164 2,331,731 1,526,570 1,657,201 1,297,238 1,965,886 426,380 0 29,987 8,000 1,746
WASHINGTON TWP 107,196,577 65,248,700 61,485,453 1,109,485 2,653,762 15,794,383 14,949,982 12,201,706 10,627,297 10,808,405 5,648,097 801,131 1,753,635 0 8,263
WENONAH BORO 2,561,576 1,624,958 1,564,466 37,805 22,687 438,947 300,668 262,138 190,845 225,644 124,758 0 9,888 0 250
WEST DEPTFORD TWP 33,178,944 18,789,396 17,539,815 960,256 289,325 5,093,320 4,610,411 3,700,664 2,628,197 4,508,160 2,410,417 0 985,003 151,034 3,086
WESTVILLE BORO 4,332,207 2,967,636 2,886,001 68,748 12,887 562,490 307,395 443,169 253,414 350,310 147,754 0 8,602 0 335
WOODBURY CITY 20,128,875 12,149,546 11,333,427 497,309 318,810 2,732,069 2,533,248 2,325,711 1,854,282 2,269,398 931,384 0 606,196 129,665 1,527
WOODBURY HEIGHTS BORO 2,739,629 1,809,777 1,769,082 34,266 6,429 377,939 215,798 353,393 108,039 188,504 87,922 0 10,015 0 220

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 99,284,228 63,545,687 61,880,902 1,288,666 376,119 10,796,578 9,791,704 10,206,477 7,912,124 12,580,991 7,625,063 533,115 1,191,836 71,481 9,247
EAST NEWARK BORO 2,168,185 1,137,574 1,051,985 82,867 2,722 352,511 230,190 373,477 208,756 290,352 55,914 0 9,154 104,769 224
GUTTENBERG TOWN 7,119,705 4,319,027 4,205,436 98,566 15,025 885,308 592,665 1,312,986 1,087,490 547,457 255,499 0 14,149 5,675 1,025
HARRISON TOWN 25,600,571 13,438,467 13,158,071 200,230 80,166 4,847,435 4,771,528 3,076,316 2,721,426 3,480,832 1,103,497 0 330,749 78,830 1,930
HOBOKEN CITY 40,532,301 20,716,306 19,717,630 844,981 153,695 8,211,799 7,640,201 4,249,447 3,304,118 5,799,474 3,419,518 0 1,210,507 225,912 1,790
HUDSON COUNTY VOCATIONAL 35,168,125 17,433,555 16,706,986 411,595 314,974 5,333,814 5,262,251 3,600,244 2,684,692 5,861,748 3,184,965 0 335,845 0 1,286
JERSEY CITY 462,499,047 270,069,348 256,548,084 10,195,073 3,326,191 71,081,340 65,005,753 44,393,694 39,184,470 73,701,252 33,414,409 0 2,723,035 1,043,031 26,068
KEARNY TOWN 66,672,451 42,410,325 40,786,082 1,137,678 486,565 5,370,027 4,694,719 9,147,731 8,164,276 8,162,548 5,452,195 304,078 1,207,543 640,018 5,419
NORTH BERGEN TWP 87,149,346 52,037,749 50,237,280 1,423,293 377,176 11,272,891 9,751,310 11,223,125 9,216,622 10,504,116 6,552,757 13,054 1,579,762 145,155 8,061
SECAUCUS TOWN 30,502,161 17,035,628 16,001,212 405,967 628,449 3,182,562 2,971,186 4,668,635 3,692,926 3,618,581 2,264,896 759,350 927,573 0 2,183
UNION CITY 156,011,992 79,843,122 76,318,488 2,977,212 547,422 29,620,066 26,691,553 12,889,432 9,630,275 30,053,720 18,043,161 0 759,099 1,095,743 10,556
WEEHAWKEN TWP 16,233,010 9,585,525 8,764,619 382,817 438,089 2,262,111 2,125,555 2,112,504 1,713,423 1,592,049 771,558 0 433,968 185,428 1,248
WEST NEW YORK TOWN 96,425,276 56,890,374 55,918,708 942,713 28,953 17,836,049 16,631,834 8,840,780 7,488,460 9,709,525 4,728,693 0 818,882 53,781 7,584

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 8,022,960 4,820,752 4,535,077 189,137 96,538 1,378,168 1,270,051 994,663 844,471 782,357 348,622 58,044 58,534 17,840 589
BETHLEHEM TWP 8,012,704 4,471,830 4,171,399 180,796 119,635 1,118,800 1,059,645 1,191,845 842,696 1,124,195 77,854 0 89,568 14,000 540
BLOOMSBURY BORO 1,624,604 1,154,099 1,055,285 58,477 40,337 231,121 149,258 249,927 143,313 158,748 100,606 0 5,709 11,096 140
CALIFON BORO 1,994,457 1,352,324 1,294,920 45,583 11,821 258,199 207,127 191,017 111,330 174,567 76,783 0 18,350 0 148
CLINTON-GLEN GARDNER 6,520,568 4,119,064 3,923,985 109,819 85,260 1,120,078 1,070,010 712,176 606,490 535,505 0 0 90,292 0 509
CLINTON TWP 20,631,705 11,678,574 10,918,388 261,207 498,979 4,066,635 3,841,683 2,446,205 1,944,411 2,410,111 1,186,267 0 4,951 119,853 1,677
DELAWARE TWP 6,911,558 4,267,104 4,162,536 86,331 18,237 1,009,043 720,977 780,710 643,870 718,322 264,129 0 100,806 0 463
DELAWARE VALLEY REGIONAL 13,876,865 7,379,954 6,759,242 413,194 207,518 2,228,066 2,019,479 1,589,555 1,279,664 1,557,971 695,914 0 1,246,318 248,493 1,002
EAST AMWELL TWP 6,291,893 4,072,390 3,798,638 142,361 131,391 842,506 768,112 704,220 608,082 639,465 341,963 16,000 92,312 15,738 475
FLEMINGTON-RARITAN REG 43,837,193 28,188,778 27,247,472 891,545 49,761 5,250,162 4,885,819 4,911,374 4,277,615 4,972,287 958,190 0 168,180 239,500 3,632
FRANKLIN TWP 4,305,545 2,701,827 2,623,404 49,192 29,231 585,602 485,769 561,520 465,321 456,597 0 0 0 0 304
FRENCHTOWN BORO 2,153,998 1,381,328 1,322,752 37,476 21,100 347,459 326,790 196,655 154,281 204,767 111,412 0 23,789 0 165
HAMPTON BORO 2,629,893 1,725,995 1,710,106 13,062 2,827 360,683 347,697 265,729 213,312 257,831 125,657 2,800 16,854 0 130
HIGH BRIDGE BORO 6,209,698 3,636,642 3,489,135 90,303 57,204 1,260,441 1,172,345 619,559 448,834 648,480 278,641 0 44,457 0 390
HOLLAND TWP 9,027,420 5,830,487 5,597,823 197,362 35,302 1,211,950 1,084,341 1,038,117 875,355 869,182 496,179 0 76,981 6,163 657
HUNTERDON CENTRAL REG 41,761,452 24,285,268 22,962,752 896,256 426,260 8,326,606 7,976,482 3,662,971 3,150,787 5,075,095 2,634,946 0 2,102,410 494,602 2,911
HUNTERDON CO VOCATIONAL 3,595,710 1,840,299 1,605,635 146,026 88,638 353,679 257,968 748,593 634,393 682,603 144,954 0 25,055 9,135 504
KINGWOOD TWP 5,592,801 3,434,518 3,154,630 223,137 56,751 748,712 649,176 700,564 624,853 735,276 286,329 0 43,808 44,621 428
LAMBERTVILLE CITY 2,566,232 1,689,896 1,616,020 51,643 22,233 450,925 303,932 270,021 220,151 268,851 102,849 0 1,553 11,706 182
LEBANON BORO 1,672,062 878,910 849,856 19,526 9,528 464,446 353,516 153,912 74,322 171,066 75,037 0 3,914 0 75
LEBANON TWP 10,715,157 6,742,874 6,567,267 136,311 39,296 1,869,735 1,673,830 1,233,557 1,017,520 1,075,817 613,633 0 58,174 0 762
MILFORD BORO 1,672,653 952,275 838,605 46,178 67,492 357,483 159,455 179,675 48,804 161,024 79,175 4,580 16,625 0 117
N HUNT/VOORHEES REGIONAL 40,687,731 22,845,738 21,668,479 833,957 343,302 6,429,048 5,954,120 3,911,395 3,134,083 5,429,749 3,321,726 0 2,570,767 17,746 2,806
READINGTON TWP 25,416,643 15,890,659 15,082,370 734,627 73,662 3,985,334 3,654,586 2,869,775 2,281,516 2,349,067 704,028 0 264,867 80,839 2,031
SOUTH HUNTERDON REGIONAL 7,088,061 3,897,012 3,659,420 133,136 104,456 1,206,025 811,786 708,952 431,661 889,200 320,605 0 386,872 0 352
STOCKTON BORO 582,154 368,495 347,960 10,660 9,875 53,824 51,534 49,062 5,882 79,155 53,116 18,711 0 0 39
TEWKSBURY TWP 10,328,250 6,442,033 6,249,126 155,984 36,923 1,486,333 1,153,587 1,210,299 999,346 1,006,921 431,238 0 175,904 0 749
UNION TWP 6,937,447 4,284,397 4,015,774 222,762 45,861 910,807 659,092 860,861 634,010 909,939 314,556 0 74,720 103,145 514
WEST AMWELL TWP 3,278,011 2,024,669 1,949,900 52,308 22,461 517,194 380,653 445,647 350,624 315,608 129,049 0 0 0 246

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 60,500,328 38,237,496 36,286,582 1,742,465 208,449 8,598,823 7,732,719 5,265,287 4,611,532 7,388,143 4,172,959 0 1,219,673 444,130 5,025
EWING TWP 49,574,798 29,961,546 28,081,456 329,783 1,550,307 6,609,298 6,288,401 4,728,860 4,257,399 5,003,897 2,795,582 0 1,095,936 27,442 3,706
HAMILTON TWP 138,140,578 86,603,695 83,365,171 2,675,173 563,351 19,256,307 18,099,832 12,843,858 11,733,897 17,145,992 11,043,478 0 1,924,309 451,707 12,522
HOPEWELL VALLEY REGIONAL 57,518,485 36,535,943 34,474,646 1,120,633 940,664 8,358,267 7,661,962 4,746,673 4,035,157 6,317,201 3,293,374 0 1,182,139 52,228 3,835
LAWRENCE TWP 55,279,235 31,691,317 29,920,897 1,391,460 378,960 10,287,069 9,606,284 5,103,338 4,519,617 6,919,177 4,182,405 0 1,034,347 48,809 3,954
MERCER CO SPECIAL SERVICE 35,021,461 19,991,068 19,705,244 186,498 99,326 9,242,121 9,056,462 2,950,520 2,448,003 2,795,450 1,202,280 0 0 70,151 661
MERCER COUNTY VOCATIONAL 8,197,678 3,558,852 3,049,521 330,744 178,587 846,235 809,245 1,804,725 1,475,670 1,753,078 828,661 0 0 45,914 541
PRINCETON REGIONAL 56,357,451 33,515,372 32,228,063 790,848 496,461 10,149,267 9,158,562 5,080,535 4,520,581 6,106,600 3,395,408 0 1,330,171 72,350 3,402
TRENTON CITY 166,642,105 94,296,433 91,485,036 1,808,005 1,003,392 26,749,361 25,353,838 17,634,145 14,823,832 23,983,737 13,717,611 460,941 1,143,569 56,998 10,869
ROBBINSVILLE TWP 27,993,619 16,923,940 16,304,143 514,039 105,758 3,577,169 3,276,789 3,003,209 2,509,845 3,248,597 465,578 0 1,151,855 101,211 2,801
W WINDSOR-PLAINSBORO REG 119,863,714 76,180,568 73,718,214 2,234,877 227,477 17,211,403 16,031,711 11,646,509 9,456,226 11,743,729 1,048,876 0 2,754,648 28,950 9,775

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 42,412,769 26,882,516 25,118,486 431,883 1,332,147 4,785,000 4,260,594 5,562,492 4,560,903 4,687,043 2,423,984 0 261,797 511,266 3,794
CRANBURY TWP 9,581,475 5,853,418 5,334,523 357,400 161,495 1,364,047 1,164,424 997,415 825,704 1,192,636 458,994 0 156,503 0 602
DUNELLEN BORO 11,854,855 6,982,529 6,747,013 220,095 15,421 1,550,879 1,233,697 1,657,773 1,396,745 1,318,935 175,270 0 341,803 0 1,109
EAST BRUNSWICK TWP 107,870,258 65,792,438 62,913,151 1,382,533 1,496,754 17,152,704 15,450,899 11,201,221 9,813,090 12,164,752 4,462,014 0 1,226,903 72,802 8,506
EDISON TWP 165,273,701 112,115,691 108,836,284 3,165,410 113,997 20,887,986 19,713,175 12,618,648 9,736,627 17,702,931 11,608,294 0 1,728,432 1,313,867 14,194
HIGHLAND PARK BORO 19,960,541 11,514,048 10,896,084 261,642 356,322 3,506,790 3,208,022 2,229,334 1,848,078 2,187,603 176,210 0 519,801 38,445 1,457
JAMESBURG BORO 6,244,597 3,996,323 3,863,166 111,768 21,389 647,906 482,187 946,999 786,390 647,992 294,555 0 5,376 0 645
METUCHEN BORO 25,605,766 16,020,400 15,243,613 520,513 256,274 3,784,509 3,421,554 2,472,030 2,035,692 2,616,513 1,461,928 0 647,032 0 2,032
MIDDLESEX BORO 25,837,319 15,407,988 14,707,035 627,742 73,211 4,008,533 3,599,139 3,056,464 2,526,916 2,661,349 1,450,899 0 668,273 33,302 2,110
MIDDLESEX CO VOCATIONAL 35,827,791 17,300,075 15,637,956 1,024,641 637,478 4,307,065 4,158,288 5,915,041 4,835,670 7,423,631 3,139,812 6,500 531,480 0 2,049
MILLTOWN BORO 7,138,666 4,228,144 3,873,264 206,906 147,974 1,124,327 995,424 800,322 655,333 902,650 530,792 0 52,890 18,866 669
MONROE TWP 73,396,362 44,920,928 40,310,766 1,836,961 2,773,201 10,027,418 9,424,973 7,649,239 6,722,047 8,010,930 4,711,347 0 1,655,262 13,714 5,661
NEW BRUNSWICK CITY 113,751,269 66,168,063 62,781,461 1,212,429 2,174,173 18,360,797 14,282,552 11,520,440 9,869,121 16,701,517 8,643,675 0 629,116 764,638 7,517
NORTH BRUNSWICK TWP 66,507,485 41,589,160 40,248,166 908,226 432,768 9,008,524 8,405,237 6,230,992 5,345,280 8,307,633 4,856,494 0 1,138,422 176,901 5,947
OLD BRIDGE TWP 110,367,785 69,531,908 67,858,149 1,432,980 240,779 14,318,748 13,076,892 11,230,174 9,459,708 13,000,257 3,547,778 0 1,541,130 541,767 9,415
PERTH AMBOY CITY 140,459,067 90,177,919 87,591,625 2,301,565 284,729 19,295,635 15,516,772 10,949,552 9,327,600 15,038,851 7,864,063 0 1,043,160 450,838 10,225
PISCATAWAY TWP 82,900,345 51,426,962 49,037,654 1,169,800 1,219,508 11,401,250 10,086,052 8,032,760 6,121,242 10,338,617 5,410,880 0 1,435,991 429,688 7,193
SAYREVILLE BORO 61,919,959 39,106,065 37,637,426 788,242 680,397 8,977,841 7,407,020 6,614,343 4,999,657 5,768,419 3,460,966 0 1,126,698 123,077 5,910
SOUTH AMBOY CITY 12,586,466 7,721,534 7,227,730 408,490 85,314 1,445,318 1,304,973 1,708,257 1,437,028 1,410,115 698,951 0 262,252 62,250 1,134
SOUTH BRUNSWICK TWP 99,708,796 60,592,732 59,170,870 1,090,424 331,438 11,700,604 10,610,869 11,192,393 9,801,324 14,145,890 7,508,928 0 1,437,615 953,245 9,024
SOUTH PLAINFIELD BORO 44,529,109 28,345,826 27,638,706 479,176 227,944 5,382,555 4,738,201 5,330,908 4,393,180 4,140,919 349,225 0 1,043,681 12,420 3,714
SOUTH RIVER BORO 21,236,291 12,715,965 12,168,095 452,431 95,439 2,828,049 2,377,985 2,534,547 2,290,021 2,519,497 719,098 0 638,232 5,840 2,333
SPOTSWOOD BORO 20,791,687 12,607,067 12,096,894 483,253 26,920 2,732,684 2,339,607 2,105,781 1,741,457 2,746,265 1,518,287 0 575,386 343,225 1,809
WOODBRIDGE TWP 148,649,948 105,686,851 103,511,914 2,076,473 98,464 14,907,631 13,487,711 14,806,195 11,752,860 11,393,372 1,713,053 0 1,853,496 862,021 13,017

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 50,208,362 26,724,999 25,369,769 903,375 451,855 10,522,709 9,655,022 4,279,919 3,559,363 6,367,392 3,768,397 912,274 965,088 136,344 1,988
ATLANTIC HIGHLANDS BORO 4,208,961 2,743,926 2,655,040 76,533 12,353 526,520 393,231 534,386 421,700 389,133 173,587 0 14,996 11,821 311
AVON BORO 2,175,963 1,245,321 1,160,447 52,482 32,392 348,031 304,323 289,573 261,235 236,794 94,367 12,309 42,152 66,564 161
BELMAR BORO 6,962,765 4,542,781 4,200,868 293,585 48,328 850,234 744,711 796,472 679,050 672,214 13,426 0 99,516 18,714 561
BRADLEY BEACH BORO 4,331,552 2,797,906 2,689,416 74,365 34,125 575,983 546,983 435,196 349,123 448,842 205,428 5,000 66,935 3,446 285
BRIELLE BORO 6,476,606 3,982,999 3,802,982 140,249 39,768 930,085 658,536 784,617 634,944 749,486 393,965 18,083 11,335 0 668
COLTS NECK TWP 17,901,862 10,707,301 10,403,613 217,641 86,047 2,802,032 2,649,698 2,140,127 1,887,800 2,004,425 1,138,913 0 53,822 63,736 1,219
DEAL BORO 2,168,995 1,145,923 1,065,749 64,120 16,054 341,324 157,781 196,622 167,341 430,080 40,820 0 55,046 0 103
EATONTOWN BORO 15,387,784 9,475,731 9,078,238 281,691 115,802 2,116,096 1,997,568 1,787,418 1,512,578 1,867,678 172,980 0 94,980 80,287 1,061
FAIR HAVEN BORO 11,052,453 6,368,209 6,081,737 215,465 71,007 1,710,875 1,547,174 1,246,735 1,056,883 1,668,963 767,061 0 57,671 11,740 1,013
FARMINGDALE BORO 2,185,210 1,260,210 1,223,006 37,204 0 378,854 266,030 265,928 221,530 237,269 65,453 0 0 0 158
FREEHOLD BORO 15,945,660 9,375,084 8,882,574 404,856 87,654 2,432,710 2,119,209 2,247,771 1,713,662 1,723,826 893,160 0 118,747 29,994 1,406
FREEHOLD REGIONAL 131,373,260 78,211,683 75,895,390 1,715,679 600,614 15,934,705 15,037,755 13,273,946 10,964,734 15,636,406 8,084,665 0 6,406,669 505,360 11,595
FREEHOLD TWP 53,667,298 32,026,799 30,970,422 975,520 80,857 7,881,889 7,517,271 5,182,519 4,298,265 6,346,075 3,372,737 0 347,682 9,863 4,365
HAZLET TWP 40,432,020 24,698,441 23,470,576 925,153 302,712 4,786,445 4,343,361 4,751,877 4,289,729 5,158,635 2,893,198 0 991,393 22,066 3,277
HENRY HUDSON REGIONAL 6,410,133 3,521,175 3,359,626 96,190 65,359 1,182,533 1,026,860 542,668 344,026 711,263 34,295 0 441,499 0 397
HIGHLANDS BORO 3,079,565 1,648,151 1,552,722 45,680 49,749 801,837 602,318 255,970 146,115 364,877 178,888 0 8,436 0 200
HOLMDEL TWP 44,838,822 25,216,464 24,166,217 864,379 185,868 8,087,690 7,580,642 3,743,906 3,171,108 6,712,393 3,709,611 0 895,503 13,502 3,224
HOWELL TWP 81,744,687 50,459,290 49,416,823 840,853 201,614 11,701,469 11,481,110 8,797,742 7,460,605 9,685,398 5,382,768 0 103,431 3,249,378 6,717
KEANSBURG BORO 29,576,945 17,838,104 17,234,075 442,939 161,090 5,284,867 4,764,401 2,812,720 2,276,029 2,914,853 42,642 0 715,533 18,912 1,688
KEYPORT BORO 15,256,030 9,277,303 8,827,046 399,099 51,158 2,013,738 1,946,491 1,791,689 1,512,464 1,736,204 965,655 0 437,096 19,575 1,106
LITTLE SILVER BORO 9,868,823 5,922,428 5,682,942 219,935 19,551 1,493,198 1,384,252 1,239,525 1,046,527 1,113,860 490,540 0 95,529 96,848 792
LONG BRANCH CITY 75,489,941 45,838,084 44,645,951 811,189 380,944 11,398,616 10,450,486 7,111,090 6,131,462 9,503,904 5,219,152 0 1,443,516 748,821 5,278
MANALAPAN-ENGLISHTOWN REG 57,899,757 35,186,369 33,511,055 1,347,420 327,894 7,655,353 7,454,055 5,978,783 4,667,953 8,360,763 4,566,175 0 122,554 213,052 5,292
MANASQUAN BORO 20,924,069 11,394,190 10,536,389 711,610 146,191 3,276,415 2,984,780 2,657,520 2,301,169 2,645,897 1,077,470 0 915,326 36,337 1,697
MARLBORO TWP 65,879,649 40,503,275 39,736,264 684,809 82,202 9,189,968 8,681,872 6,948,707 5,961,297 7,915,102 2,598,238 0 473,474 52,255 5,753
MATAWAN-ABERDEEN REGIONAL 44,605,444 28,319,901 26,814,162 515,677 990,062 4,653,696 4,316,257 5,026,070 4,295,747 5,141,656 998,179 0 1,093,489 32,857 3,783
MIDDLETOWN TWP 120,166,777 78,468,073 76,171,225 1,863,445 433,403 13,713,781 12,349,983 11,876,844 10,734,603 14,233,874 9,136,609 0 1,833,724 219,968 10,296
MILLSTONE TWP 16,613,495 10,026,530 9,754,589 211,098 60,843 1,994,527 1,814,017 2,236,753 1,839,337 2,128,156 954,570 0 150,743 5,500 1,532
MONMOUTH BEACH BORO 3,494,553 2,226,147 2,096,476 95,471 34,200 341,756 290,952 503,584 342,553 365,837 148,434 0 44,244 0 306
MONMOUTH CO VOCATIONAL 36,426,414 22,023,723 20,017,213 1,098,325 908,185 3,621,911 3,426,233 4,854,290 4,275,660 5,682,633 2,600,368 75,000 0 0 2,144
MONMOUTH REGIONAL 18,886,448 10,084,013 9,756,993 249,748 77,272 3,496,175 3,285,195 1,699,055 1,440,208 2,352,790 1,312,078 0 1,057,539 54,353 1,018
NEPTUNE CITY 3,967,831 2,528,650 2,453,264 35,247 40,139 477,909 303,802 530,131 434,055 378,039 190,104 0 53,102 0 389
NEPTUNE TWP 64,617,810 34,792,451 32,974,939 1,008,264 809,248 8,282,506 7,363,426 6,714,515 5,271,266 13,025,704 3,485,976 0 1,754,862 105,809 4,457
OCEAN TWP 53,418,449 32,052,509 30,855,851 970,595 226,063 7,335,565 6,835,950 5,022,980 4,080,559 6,928,787 3,574,028 100,000 1,400,482 154,299 4,018
OCEANPORT BORO 8,265,977 4,680,295 4,571,574 80,251 28,470 1,545,698 1,477,547 1,078,940 879,023 847,023 294,953 0 111,091 78,278 653
RED BANK BORO 12,602,274 7,268,015 6,896,808 299,770 71,437 2,503,559 2,188,945 1,267,995 1,016,880 1,534,428 723,631 0 203 44,416 978
RED BANK REGIONAL 20,060,132 11,064,563 10,330,232 587,658 146,673 3,509,685 3,338,961 2,070,201 1,657,228 2,172,973 711,765 0 1,087,837 94,008 1,122
ROOSEVELT BORO 1,366,569 914,374 890,588 23,099 687 103,586 103,349 174,860 112,202 172,985 0 0 764 0 73
RUMSON BORO 11,914,591 7,484,275 7,192,344 236,058 55,873 1,705,379 1,581,171 1,504,328 1,230,360 1,159,739 553,657 0 60,870 25,638 985
RUMSON-FAIR HAVEN REG 13,226,080 7,526,185 7,062,124 387,940 76,121 2,315,311 2,126,572 1,320,578 1,075,287 1,406,840 366,797 0 656,882 78,659 952
SEA GIRT BORO 3,077,824 1,749,816 1,642,608 79,005 28,203 582,923 450,121 320,903 254,654 344,685 140,430 0 79,393 30,944 188
SHORE REGIONAL 11,113,188 5,893,178 5,620,113 170,460 102,605 1,723,788 1,566,553 1,125,332 879,887 1,356,555 48,643 0 921,366 302,539 657
SHREWSBURY BORO 6,193,883 3,699,849 3,516,818 101,813 81,218 926,389 836,092 859,549 664,974 601,172 298,286 15,239 9,424 5,586 491
SPRING LAKE BORO 4,364,628 2,172,907 2,042,708 90,291 39,908 1,126,763 990,965 424,200 352,229 587,814 357,629 0 52,689 8,199 270
SPRING LAKE HEIGHTS BORO 3,879,898 2,205,939 2,144,216 48,797 12,926 692,237 630,320 526,927 368,722 389,770 147,325 0 65,025 22,440 348
TINTON FALLS 17,892,689 10,597,175 10,127,644 345,051 124,480 3,118,227 3,015,638 2,283,371 1,896,727 1,756,283 88,994 0 137,634 44,056 1,558
UNION BEACH 8,836,492 5,257,832 5,007,731 222,076 28,025 1,418,557 1,253,325 919,054 777,350 1,118,244 604,550 0 62,289 0 735
UPPER FREEHOLD REGIONAL 28,616,451 16,455,392 15,481,960 493,333 480,099 4,726,460 4,392,569 2,884,971 2,476,543 3,630,138 1,843,669 0 792,224 53,572 2,337
WALL TWP 50,492,641 28,748,699 27,600,063 877,509 271,127 6,486,321 6,045,801 6,636,632 5,340,802 6,906,717 3,593,661 0 1,156,345 99,744 4,069
WEST LONG BRANCH BORO 7,884,179 4,721,391 4,478,656 181,509 61,226 996,038 859,289 1,072,687 867,267 910,659 402,943 0 125,896 0 604

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 20,513,333 11,812,436 11,175,697 280,131 356,608 3,832,159 3,180,436 2,162,375 1,755,864 2,021,219 1,308,050 0 685,144 0 1,241
BOONTON TWP 6,293,598 3,963,807 3,832,226 117,722 13,859 674,916 569,013 872,306 732,349 672,866 334,829 0 80,919 51,741 513
BUTLER BORO 16,488,445 9,228,071 8,784,860 376,238 66,973 2,703,623 2,305,765 2,076,005 1,724,997 1,994,898 1,215,078 16,286 469,561 27,999 1,126
SCH DIST OF THE CHATHAMS 46,833,191 27,592,666 25,509,909 2,006,007 76,750 6,525,555 5,801,573 5,506,481 4,972,521 6,142,333 2,554,531 0 1,042,008 264,194 3,976
CHESTER TWP 16,620,865 10,253,260 9,786,266 244,546 222,448 2,218,098 1,740,576 2,071,234 1,659,171 1,954,819 910,107 0 107,431 216,415 1,360
DENVILLE TWP 22,375,553 13,927,757 13,123,300 315,150 489,307 3,786,548 3,516,880 2,357,811 1,967,754 1,883,836 1,062,968 0 171,023 0 1,794
DOVER TOWN 31,200,680 19,102,298 18,164,552 841,481 96,265 3,334,799 2,931,218 4,109,049 3,665,753 3,715,901 1,965,045 0 853,106 155,952 2,928
EAST HANOVER TWP 14,891,576 9,541,628 9,041,841 367,950 131,837 1,762,254 1,419,423 1,868,528 1,422,562 1,522,361 972,035 0 150,494 41,167 1,112
FLORHAM PARK BORO 13,900,809 7,747,505 7,312,977 274,117 160,411 2,232,224 2,014,373 1,838,393 1,538,094 1,820,640 952,995 2,186 139,155 60,175 1,025
HANOVER PARK REGIONAL 22,342,348 12,176,034 11,575,830 408,898 191,306 3,366,275 3,105,887 2,344,759 1,990,727 2,667,556 1,466,056 0 1,576,733 0 1,429
HANOVER TWP 20,376,394 11,775,679 11,091,793 595,807 88,079 3,605,893 3,186,483 2,316,885 2,038,986 2,411,033 1,533,727 0 112,569 0 1,517
HARDING TOWNSHIP 5,925,516 3,170,596 2,869,389 205,529 95,678 1,121,265 926,289 550,502 345,801 906,132 218,489 0 150,982 1,414 311
JEFFERSON TWP 43,924,353 25,585,157 24,294,080 844,627 446,450 6,989,853 6,615,881 4,933,080 4,181,027 5,300,100 3,034,709 0 843,134 201,983 3,532
KINNELON BORO 28,079,264 16,796,511 16,198,814 393,973 203,724 4,145,293 3,796,124 3,088,110 2,688,140 3,082,752 1,539,951 0 886,540 0 2,200
LINCOLN PARK BORO 9,631,934 5,798,770 5,560,377 182,218 56,175 1,158,447 1,050,155 1,502,086 1,223,063 1,145,034 610,643 0 27,597 14,826 893
MADISON BORO 31,013,336 17,981,543 17,463,255 402,765 115,523 4,996,638 4,639,924 3,482,264 2,879,020 3,381,101 2,008,450 0 1,146,291 7,619 2,371
MENDHAM BORO 8,268,430 4,855,030 4,484,795 184,582 185,653 1,267,871 985,827 1,198,350 1,007,808 902,177 439,431 0 40,792 0 692
MENDHAM TWP 12,346,209 8,076,048 7,688,208 209,596 178,244 1,556,781 1,348,815 1,324,551 1,125,673 1,227,341 611,787 0 161,488 10,900 857
MINE HILL TWP 3,960,721 2,470,782 2,223,819 208,750 38,213 498,877 197,854 577,046 269,461 389,631 171,853 0 23,667 0 398
MONTVILLE TWP 54,079,630 34,426,900 33,191,888 652,582 582,430 8,415,103 7,717,832 5,240,334 4,318,450 4,563,356 1,660,942 0 1,416,374 59,358 4,218
MORRIS COUNTY VOCATIONAL 14,897,185 8,139,724 5,879,434 390,220 1,870,070 1,781,448 1,713,321 2,617,620 2,215,263 2,071,942 1,106,291 47,664 239,546 48,986 939
MORRIS HILLS REGIONAL 43,487,988 24,339,658 23,198,230 739,909 401,519 7,237,752 6,479,265 4,196,548 3,329,676 5,306,928 2,908,142 0 2,628,765 119,969 2,779
MORRIS PLAINS BORO 8,282,938 4,751,716 4,628,345 119,161 4,210 1,178,397 655,386 1,183,044 894,711 1,066,198 483,020 0 93,889 18,430 633
MORRIS SCHOOL DISTRICT 73,192,285 42,987,364 40,938,249 1,488,248 560,867 13,225,678 12,526,743 6,650,441 5,754,341 8,273,070 4,715,702 77,774 1,505,457 477,932 4,892
MOUNT ARLINGTON BORO 5,330,138 3,082,324 2,945,151 94,813 42,360 769,051 736,264 677,678 550,977 786,900 264,472 0 10,529 0 385
MOUNT OLIVE TWP 63,474,755 41,795,835 40,005,572 1,281,357 508,906 7,834,229 6,722,316 5,463,920 4,169,487 7,275,560 3,494,873 0 846,534 255,101 4,864
MOUNTAIN LAKES BORO 30,127,722 18,088,426 17,295,810 526,433 266,183 4,838,997 4,434,987 2,878,054 2,503,709 3,409,826 1,663,041 37,462 896,183 13,795 1,640
NETCONG BORO 3,454,752 2,378,431 2,291,200 70,310 16,921 390,850 272,792 367,629 276,888 295,059 179,524 0 22,783 0 285
PARSIPPANY-TROY HILLS TWP 102,334,106 62,067,985 60,052,612 1,937,093 78,280 18,268,570 16,471,933 9,457,358 8,346,886 9,857,879 5,883,707 12,833 2,325,473 79,692 7,273
LONG HILL TWP 11,839,927 7,156,325 6,481,074 415,457 259,794 2,093,644 1,844,145 1,438,064 1,293,764 1,371,070 148,676 0 25,397 105,491 940
PEQUANNOCK TWP 29,802,218 18,586,531 17,095,270 1,157,756 333,505 3,894,747 3,527,525 3,823,162 3,168,811 2,846,019 1,400,082 0 651,759 223,520 2,327
RANDOLPH TWP 64,304,017 39,584,812 36,909,663 2,231,997 443,152 8,754,423 8,246,096 6,999,104 5,473,904 6,548,117 3,973,107 0 1,887,760 758,961 5,294
RIVERDALE BORO 4,043,342 2,275,455 2,127,480 102,364 45,611 666,654 539,089 641,959 532,026 411,840 197,993 0 43,673 9,526 318
ROCKAWAY BORO 6,448,178 3,655,104 3,426,485 181,047 47,572 1,120,206 693,933 879,317 698,653 766,908 416,450 0 14,970 22,635 666
ROCKAWAY TWP 38,985,047 22,251,242 21,513,186 709,225 28,831 6,680,920 6,356,726 4,836,403 3,881,941 4,614,169 2,483,017 0 28,271 62,773 2,561
ROXBURY TWP 53,359,298 36,159,060 34,365,924 1,265,038 528,098 6,607,693 5,474,074 3,913,287 3,246,982 5,575,819 2,991,613 0 1,103,439 186,339 4,147
WASHINGTON TWP 33,133,374 20,915,350 19,713,495 589,388 612,467 5,652,011 4,840,744 3,067,889 2,600,881 3,344,759 1,876,052 0 153,365 16,165 2,652
WEST MORRIS REGIONAL 36,762,685 23,686,490 22,857,823 697,824 130,843 4,454,447 3,930,427 3,268,844 2,444,631 3,117,606 1,403,157 0 2,233,978 221,888 2,726
WHARTON BORO 9,507,038 6,099,142 5,801,988 178,020 119,134 1,557,413 1,066,581 921,768 680,972 849,654 59,826 0 78,897 21,621 792

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 37,672,952 22,941,149 21,303,475 711,264 926,410 5,025,676 4,673,297 3,447,805 2,880,237 5,090,118 2,571,913 0 1,144,223 77,226 3,264
BAY HEAD BORO 2,120,606 1,201,909 1,100,867 22,603 78,439 377,275 173,826 152,785 106,230 349,857 196,349 0 28,164 0 116
BEACH HAVEN BORO 1,290,573 855,942 821,384 25,513 9,045 160,502 149,342 105,396 80,650 189,455 46,398 0 1,663 10,285 71
BERKELEY TWP 24,750,611 14,592,078 13,852,491 677,335 62,252 3,334,812 3,257,871 2,776,962 2,161,052 3,647,205 1,610,107 0 45,850 798,254 2,035
BRICK TWP 125,961,336 69,789,091 67,043,650 1,770,486 974,955 16,919,920 15,844,365 11,052,212 9,685,135 10,252,111 6,329,493 0 2,204,046 635,242 10,076
CENTRAL REGIONAL 26,627,792 14,867,443 14,615,494 208,832 43,117 3,744,348 3,539,527 2,929,420 2,131,152 3,432,650 1,863,598 0 1,383,989 55,047 1,918
EAGLESWOOD TWP 1,980,957 1,238,655 1,183,002 55,411 242 239,345 199,693 257,334 218,429 241,675 120,971 134 0 0 134
ISLAND HEIGHTS BORO 1,788,127 1,106,511 1,043,193 46,054 17,264 180,392 121,542 218,047 176,953 275,566 45,713 0 7,611 3,323 121
JACKSON TWP 103,972,906 60,408,923 57,589,630 1,874,460 944,833 16,728,593 15,337,230 10,955,448 9,134,675 11,293,821 6,111,690 0 2,312,794 93,798 9,500
LACEY TWP 53,336,852 33,923,345 32,705,916 679,360 538,069 7,020,950 6,444,654 3,857,780 3,317,870 6,410,037 4,137,229 0 1,629,582 251,073 4,672
LAKEHURST BORO 4,881,287 3,028,124 2,947,775 39,531 40,818 622,537 552,054 770,450 656,244 445,532 241,263 0 3,992 0 437
LAKEWOOD TWP 66,095,813 38,789,853 36,496,631 1,749,589 543,633 12,436,332 8,214,397 6,225,631 4,778,950 7,236,228 191,767 0 974,196 84,895 5,215
LAVALLETTE BORO 2,605,155 1,592,640 1,544,859 31,635 16,146 355,198 272,131 296,196 236,821 244,812 117,996 33,006 77,105 12,490 167
LITTLE EGG HARBOR TWP 22,880,432 14,047,968 13,746,074 216,422 85,472 4,383,929 3,555,911 2,289,225 1,919,645 1,958,176 1,012,920 0 11,451 4,444 1,859
LONG BEACH ISLAND 5,149,378 3,036,291 2,843,373 121,568 71,350 766,449 727,634 418,404 348,854 857,526 505,812 0 1,610 40,875 238
MANCHESTER TWP 40,031,841 24,195,946 23,628,783 416,341 150,822 5,575,679 5,279,561 3,632,690 3,236,194 5,043,752 1,912,651 0 975,877 134,592 3,198
OCEAN COUNTY VOCATIONAL 19,721,878 11,578,467 10,416,620 1,018,439 143,408 2,047,528 1,808,183 3,771,491 2,967,914 2,839,975 847,183 0 171,451 117,559 1,525
OCEAN GATE BORO 2,263,223 1,222,941 1,152,099 53,808 17,034 503,656 423,663 273,730 222,355 252,450 96,065 2,316 408 26,369 161
OCEAN TWP 8,010,726 4,698,760 4,515,481 135,023 48,256 1,307,427 1,155,858 843,746 763,830 1,074,753 487,638 52,000 23,706 46,454 539
PINELANDS REGIONAL 26,035,766 14,331,306 13,728,058 405,977 197,271 4,528,939 4,246,847 2,609,990 2,176,666 3,441,242 1,600,271 0 920,177 0 1,766
PLUMSTED TWP 19,850,111 11,599,339 11,119,456 373,763 106,120 2,851,896 2,634,114 2,512,752 1,967,396 2,025,821 322,101 0 816,793 16,992 1,689
POINT PLEASANT BORO 31,013,275 18,473,849 17,725,826 568,306 179,717 4,614,647 4,373,028 3,423,918 3,014,107 3,433,444 183,285 0 950,799 485,733 2,998
POINT PLEASANT BEACH BORO 11,895,247 6,711,506 6,459,337 206,840 45,329 1,740,021 1,542,872 1,211,677 1,086,014 1,423,577 642,520 0 746,291 30,159 895
SEASIDE HEIGHTS BORO 3,097,102 1,745,860 1,705,277 30,285 10,298 742,626 509,357 299,240 185,856 302,939 170,474 0 0 0 218
SOUTHERN REGIONAL 43,222,442 24,768,526 24,052,357 535,206 180,963 5,557,776 5,426,514 4,880,965 4,284,849 6,300,752 3,297,457 7,605 1,513,600 788,513 2,994
STAFFORD TWP 29,190,711 16,684,792 15,921,866 403,603 359,323 5,390,069 5,196,418 3,067,852 2,741,930 3,718,348 1,877,416 0 0 176,652 2,378
TOMS RIVER REGIONAL 181,574,966 110,454,766 106,744,571 1,956,492 1,753,703 22,870,132 21,695,268 17,281,303 15,262,707 22,003,990 14,273,815 0 5,372,924 172,679 16,974
TUCKERTON BORO 3,424,339 2,102,828 2,044,436 49,115 9,277 510,571 411,499 312,653 272,838 431,232 191,679 8,000 57,401 23,073 320

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 9,003,826 4,735,900 4,539,878 129,081 66,941 2,178,694 1,510,875 1,083,168 921,356 942,895 221,499 0 53,112 17,805 624
CLIFTON CITY 115,986,427 74,584,803 71,108,178 2,879,926 596,699 16,393,226 14,221,343 12,167,527 9,404,676 10,257,835 6,945,178 0 1,764,234 282,047 10,940
HALEDON BORO 10,302,307 6,466,490 6,017,735 349,286 99,469 1,597,044 1,401,413 1,398,021 707,611 892,233 337,920 0 109,300 177,521 1,039
HAWTHORNE BORO 30,741,217 18,853,403 18,265,800 528,655 58,948 5,076,523 4,007,525 3,021,451 2,480,152 3,060,119 2,057,206 0 587,442 37,848 2,481
LAKELAND REGIONAL 16,927,012 9,895,705 9,598,162 184,878 112,665 2,720,522 2,434,012 1,613,300 1,136,396 1,652,542 721,187 0 816,049 27,495 1,184
LITTLE FALLS TWP 11,384,316 7,896,141 7,524,504 224,874 146,763 1,589,738 1,394,239 999,528 788,538 850,909 457,826 18,000 30,000 524 938
NORTH HALEDON BORO 7,579,019 4,943,372 4,721,983 120,665 100,724 1,031,662 889,395 829,025 627,642 732,163 269,954 0 27,069 15,455 706
PASSAIC CITY 179,278,174 112,682,683 106,978,449 4,050,967 1,653,267 33,270,764 25,018,350 14,929,656 13,140,366 14,719,068 6,930,918 0 1,012,572 153,014 13,387
PASSAIC CO MANCHESTER REG 9,151,838 5,595,668 5,373,774 107,992 113,902 1,124,230 1,015,448 1,312,597 1,013,242 890,889 377,265 0 428,553 10,842 793
PASSAIC VALLEY REGIONAL 17,152,386 9,667,532 9,398,255 251,210 18,067 1,762,131 1,613,026 2,105,292 1,613,153 2,654,462 1,590,011 0 949,782 228,267 1,264
PASSAIC COUNTY VOCATIONAL 59,184,124 31,318,624 29,507,477 1,360,857 450,290 11,659,151 10,392,209 5,561,045 4,850,583 8,560,032 4,426,219 0 1,903,639 323,273 3,250
PATERSON CITY 347,959,708 207,931,406 197,754,342 7,705,100 2,471,964 61,282,280 57,794,140 32,588,603 28,223,454 43,584,123 11,995,805 0 1,596,662 961,579 24,343
POMPTON LAKES BORO 25,192,297 15,087,333 14,526,662 487,807 72,864 3,591,787 3,188,512 2,810,481 2,595,772 3,091,498 1,648,074 0 611,197 177,253 1,652
PROSPECT PARK BORO 8,556,630 5,808,444 5,497,708 303,230 7,506 828,909 707,179 1,145,918 952,547 754,522 361,401 0 4,173 2,480 873
RINGWOOD BORO 16,780,154 10,940,004 10,249,182 384,521 306,301 1,903,956 1,635,941 1,969,296 1,733,419 1,852,017 1,047,171 0 35,417 0 1,283
TOTOWA BORO 11,942,318 7,466,824 7,181,441 150,071 135,312 1,819,524 1,684,344 1,410,183 1,198,197 1,234,855 763,207 0 5,060 0 1,024
WANAQUE BORO 12,387,360 7,999,828 7,691,142 283,455 25,231 1,448,459 1,104,495 1,317,639 930,495 1,281,441 334,190 0 92,048 10,291 934
WAYNE TWP 117,972,643 68,951,925 67,421,838 1,109,682 420,405 19,194,667 18,190,009 11,116,275 9,423,853 14,336,430 8,195,092 0 3,046,334 317,358 8,684
WEST MILFORD TWP 54,117,175 31,575,383 30,586,262 848,564 140,557 8,299,497 7,700,102 5,988,913 5,269,976 6,442,684 4,040,329 95,148 973,114 136,082 3,944
WOODLAND PARK 12,455,249 7,654,916 7,355,101 245,780 54,035 1,911,375 1,602,193 1,404,472 1,175,531 1,408,955 855,569 75,531 0 23,900 1,197

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 4,418,495 2,873,551 2,689,880 113,799 69,872 452,009 412,806 576,790 498,836 475,311 208,663 0 39,743 3,720 431
ELSINBORO TWP 1,317,122 849,700 812,891 23,794 13,015 179,722 95,614 161,998 106,403 118,791 35,965 6,093 0 0 97
LOWER ALLOWAYS CREEK 2,935,756 2,053,820 1,964,081 40,330 49,409 228,313 140,498 303,716 176,263 291,901 10,757 0 2,091 85,813 200
MANNINGTON TWP 2,322,447 1,494,689 1,431,126 45,552 18,011 305,230 278,789 290,021 242,830 221,980 118,645 0 1,164 0 178
OLDMANS TWP 2,672,916 1,587,812 1,509,575 45,849 32,388 342,594 326,941 287,594 235,466 437,950 160,968 3,296 13,670 41,455 197
PENNS GRV-CARNEY'S PT REG 28,788,031 18,052,267 16,894,204 607,304 550,759 3,392,618 2,969,449 3,491,085 2,805,157 3,439,473 2,145,489 0 398,495 51,163 2,375
PENNSVILLE 23,854,088 13,768,214 13,035,861 631,186 101,167 3,600,079 3,224,308 3,112,569 2,653,929 2,853,649 565,038 0 518,944 302,087 1,864
PITTSGROVE TWP 21,385,806 11,606,449 10,502,132 296,353 807,964 3,384,368 2,927,714 2,916,941 2,474,555 2,820,516 1,346,938 11,000 401,030 17,671 1,836
QUINTON TWP 3,818,558 2,284,024 2,107,780 146,299 29,945 468,428 372,987 535,616 451,675 502,021 223,202 0 26,052 15,534 352
SALEM CITY 20,213,002 11,585,272 10,865,805 491,620 227,847 3,615,100 3,247,449 2,108,996 1,791,273 2,534,569 1,167,556 0 369,066 176,516 1,232
SALEM CO SPECIAL SERVICE 4,182,886 2,724,310 2,410,248 137,284 176,778 325,029 300,237 714,599 576,518 407,286 1,937 9,216 0 18,334 161
SALEM COUNTY VOCATIONAL 6,882,695 3,979,173 2,208,916 150,557 1,619,700 829,141 732,410 828,114 604,678 1,045,311 397,443 0 43,722 38,402 720
UPPER PITTSGROVE TWP 4,101,612 2,875,978 2,743,437 59,961 72,580 343,966 243,527 462,379 191,564 397,715 180,262 5,756 15,818 10,808 378
WOODSTOWN-PILESGROVE REG 17,954,377 10,830,848 10,436,722 281,377 112,749 2,245,292 2,038,621 2,403,124 2,061,611 2,009,862 1,152,846 0 455,420 0 1,681

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 9,105,235 5,669,535 5,304,946 164,318 200,271 1,438,017 1,360,298 905,524 794,935 981,807 415,068 0 94,855 34,700 580
BERNARDS TWP 66,275,371 41,121,219 39,457,723 1,428,213 235,283 10,362,149 9,669,155 6,104,074 5,384,872 7,163,598 384,716 0 1,524,330 125,477 5,655
BOUND BROOK BORO 17,419,513 9,864,492 9,098,647 657,056 108,789 2,203,648 1,910,488 2,358,119 1,979,367 2,435,716 999,398 0 508,067 103,379 1,493
BRANCHBURG TWP 24,322,393 14,876,886 14,491,426 277,068 108,392 3,538,538 3,354,837 3,017,260 2,481,893 2,069,479 575,127 0 144,657 14,586 1,830
BRIDGEWATER-RARITAN REG 111,456,088 71,662,425 68,674,038 1,621,212 1,367,175 14,704,995 14,119,139 12,038,202 10,410,293 11,015,635 2,714,451 0 1,768,790 247,550 8,854
FRANKLIN TWP 101,049,422 58,434,946 57,091,209 1,083,283 260,454 17,793,775 15,146,325 9,730,879 8,426,811 13,275,805 8,700,316 0 1,453,009 155,050 7,826
GREEN BROOK TWP 11,923,010 8,170,988 7,859,498 266,112 45,378 1,221,560 921,388 1,311,074 1,044,408 1,145,183 451,460 0 35,982 76,747 989
HILLSBOROUGH TWP 88,242,897 56,041,615 55,102,185 867,906 71,524 14,318,813 12,767,265 7,661,088 6,431,508 8,485,094 4,730,810 0 1,543,425 182,767 7,398
MANVILLE BORO 15,470,335 8,418,364 8,013,458 244,629 160,277 2,499,561 2,259,821 1,830,336 1,495,624 2,220,768 1,295,765 0 500,758 0 1,305
MONTGOMERY TWP 58,942,300 35,774,071 34,443,450 1,023,886 306,735 7,895,302 7,253,654 6,436,662 5,433,187 6,910,483 3,240,275 0 1,412,252 0 5,102
NORTH PLAINFIELD BORO 41,851,721 24,503,023 23,769,154 529,537 204,332 6,471,371 5,854,829 3,781,265 3,278,914 6,208,236 3,871,780 0 715,784 13,793 3,215
SOMERSET CO VOCATIONAL 13,018,848 5,980,788 5,589,244 348,958 42,586 1,986,156 1,900,286 2,390,253 2,084,275 2,485,054 955,595 0 133,817 58,813 513
SOMERSET HILLS REGIONAL 28,689,562 16,728,084 16,015,710 519,004 193,370 4,552,197 4,003,172 2,966,586 2,640,904 3,352,057 1,952,321 0 1,049,951 96,542 2,059
SOMERVILLE BORO 30,590,816 19,299,196 18,228,029 829,701 241,466 3,699,033 3,387,835 3,576,023 2,921,242 2,756,712 1,069,545 0 941,283 255,172 2,402
SOUTH BOUND BROOK 5,397,602 2,950,874 2,802,858 119,080 28,936 1,251,442 1,099,991 555,427 466,820 605,303 17,758 0 31,953 12,811 445
WARREN TWP 31,463,866 20,112,857 19,392,504 691,179 29,174 4,972,566 4,282,054 2,642,180 2,317,349 3,442,084 2,189,278 0 144,855 365,078 2,186
WATCHUNG BORO 8,837,580 5,106,532 4,804,920 250,386 51,226 1,325,309 1,214,487 1,097,701 960,315 1,167,089 643,300 0 104,214 0 710
WATCHUNG HILLS REGIONAL 28,995,408 16,792,685 15,793,147 560,104 439,434 3,554,946 3,417,177 3,310,772 2,717,170 3,931,725 1,584,466 0 1,353,821 265,683 2,057

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 9,122,285 5,449,984 5,199,023 232,711 18,250 1,390,790 1,040,866 1,140,952 836,256 1,069,975 594,469 0 68,965 141,544 653
BYRAM TWP 11,482,551 6,905,027 6,751,242 150,803 2,982 1,783,513 1,626,075 1,417,441 1,144,609 1,266,584 577,069 0 81,441 61,195 1,032
FRANKFORD TWP 9,033,503 6,208,725 6,009,280 180,226 19,219 920,890 877,948 887,878 770,588 908,165 485,830 9,000 77,161 2,108 594
FRANKLIN BORO 6,878,097 4,036,907 3,944,601 80,078 12,228 926,486 867,358 864,050 756,497 957,479 413,040 13,500 77,866 89,481 509
FREDON TWP 3,951,573 2,241,304 2,069,264 108,191 63,849 660,099 513,676 579,984 402,691 445,105 229,801 0 18,594 6,892 332
GREEN TWP 5,976,987 3,619,325 3,436,288 170,095 12,942 901,972 783,408 790,035 632,777 624,765 268,917 0 36,200 0 490
HAMBURG BORO 4,235,567 2,552,510 2,380,583 142,492 29,435 535,928 496,510 514,392 379,495 587,700 247,164 0 45,037 10,865 281
HAMPTON TWP 5,344,862 3,441,865 3,369,890 58,479 13,496 616,947 494,550 736,547 629,937 530,364 229,761 0 19,010 7,400 384
HARDYSTON TWP 8,828,591 5,392,228 5,230,659 110,119 51,450 1,038,385 940,792 1,105,047 894,215 1,210,650 460,862 0 82,281 33,239 740
HIGH POINT REGIONAL 18,622,638 10,998,678 10,572,744 364,645 61,289 2,664,707 2,454,508 1,831,031 1,555,869 2,152,395 1,036,766 0 932,501 107,396 1,136
HOPATCONG 28,332,940 16,384,886 15,875,330 394,686 114,870 4,386,083 4,229,316 3,449,527 2,976,985 3,613,105 1,815,200 0 454,200 452,429 2,110
KITTATINNY REGIONAL 16,623,481 10,239,181 9,935,643 192,766 110,772 1,997,878 1,863,294 1,892,823 1,646,585 1,560,600 758,116 0 871,827 96,080 1,111
LAFAYETTE TWP 3,349,425 2,011,425 1,903,427 91,426 16,572 431,809 378,560 479,732 401,400 390,839 180,178 0 31,743 32,892 257
LENAPE VALLEY REGIONAL 11,219,376 6,079,185 5,862,795 130,023 86,367 1,799,796 1,645,703 1,337,273 1,139,383 1,404,481 444,367 0 583,903 44,430 830
MONTAGUE TWP 4,365,599 2,610,145 2,567,043 28,425 14,677 691,961 581,218 547,791 449,229 501,358 284,907 0 4,536 0 302
NEWTON TOWN 20,875,592 12,411,751 11,953,184 352,479 106,088 2,794,446 2,666,485 2,607,923 2,235,699 2,149,913 1,290,532 0 872,857 168,393 1,501
OGDENSBURG BORO 3,775,704 2,172,900 2,095,922 72,328 4,650 589,815 525,079 519,571 400,402 454,204 253,418 0 39,214 24,253 286
SANDYSTON-WALPACK TWP 2,274,875 1,453,332 1,402,039 42,926 8,367 315,119 189,346 268,217 231,922 228,330 97,688 7,466 1,543 0 155
SPARTA TWP 44,426,862 27,881,541 27,287,838 509,773 83,930 5,197,773 4,441,859 4,778,993 3,765,982 5,499,508 2,635,230 0 877,051 93,774 3,863
STANHOPE BORO 4,179,156 2,661,057 2,604,841 55,905 311 479,922 404,932 693,231 474,191 330,896 127,961 0 14,049 9,134 380
STILLWATER TWP 5,115,960 3,208,678 3,136,119 72,439 120 693,171 650,575 706,932 592,838 485,090 235,764 0 22,088 28,968 378
SUSSEX-WANTAGE REGIONAL 19,081,074 12,242,092 12,092,924 102,009 47,159 2,797,884 2,619,583 1,938,579 1,483,625 1,889,756 1,023,566 0 64,837 9,912 1,473
SUSSEX COUNTY VOCATIONAL 11,066,320 5,873,840 5,442,510 391,283 40,047 1,499,884 1,375,947 1,350,602 1,070,487 1,670,880 809,263 0 635,707 35,991 592
VERNON TWP 58,280,143 35,334,053 33,660,573 1,280,393 393,087 9,193,716 8,329,708 5,932,261 4,841,429 6,718,329 3,327,064 0 1,070,484 156,432 4,013
WALLKILL VALLEY REGIONAL 11,305,737 6,914,892 6,686,649 189,483 38,760 1,344,214 1,252,300 1,141,853 977,509 1,355,802 745,578 0 548,976 17,566 779

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 36,506,928 22,381,182 21,615,214 474,843 291,125 5,423,086 5,192,868 3,750,690 3,213,551 3,596,764 2,431,516 0 1,271,103 109,593 2,805
CLARK TWP 27,343,589 15,555,285 14,650,034 376,950 528,301 5,013,146 4,768,521 2,842,289 2,376,113 3,102,596 847,312 0 797,399 0 2,333
CRANFORD TWP 47,085,490 28,989,534 27,744,734 924,856 319,944 6,631,862 5,917,668 5,329,910 4,675,237 4,932,870 3,260,325 0 1,097,802 55,435 3,919
ELIZABETH CITY 338,374,910 206,009,160 195,695,234 7,010,751 3,303,175 52,016,286 43,616,920 27,971,551 22,193,416 47,418,302 29,539,726 0 3,282,073 795,630 22,640
GARWOOD BORO 4,195,640 2,436,429 2,332,742 99,366 4,321 503,050 472,547 539,701 387,186 662,976 366,812 0 52,070 0 394
HILLSIDE TWP 41,047,527 24,155,773 23,233,692 749,746 172,335 4,676,954 4,341,323 5,073,256 4,412,161 6,421,154 3,626,124 35,000 617,978 296,479 3,103
KENILWORTH BORO 17,340,369 10,906,282 10,525,394 317,624 63,264 2,446,259 2,180,164 1,897,970 1,425,021 1,562,414 603,135 0 514,409 24,765 1,340
LINDEN CITY 76,064,792 46,724,488 44,996,754 1,134,661 593,073 10,003,449 8,986,262 7,665,073 6,399,085 10,589,230 6,140,767 0 1,037,681 147,988 5,954
MOUNTAINSIDE BORO 9,013,533 5,489,794 5,363,618 116,160 10,016 1,299,767 1,082,278 1,102,215 861,125 998,224 489,211 0 121,010 12,410 810
NEW PROVIDENCE BORO 28,174,311 17,143,216 16,739,401 357,178 46,637 4,131,479 3,780,623 3,134,918 2,753,077 2,756,953 1,864,206 0 943,872 31,783 2,206
PLAINFIELD CITY 99,279,520 52,551,351 50,702,327 1,455,952 393,072 15,737,965 14,942,697 12,292,938 9,920,300 17,151,424 10,436,182 0 1,001,159 641,876 6,344
RAHWAY CITY 48,036,858 29,332,531 28,462,285 538,798 331,448 6,987,242 6,041,950 4,482,914 3,591,753 4,504,154 2,712,399 0 995,978 27,854 3,830
ROSELLE BORO 38,160,536 24,255,579 22,191,581 1,525,160 538,838 4,922,841 3,689,805 4,696,343 3,797,204 3,776,384 1,477,111 0 506,979 44,977 2,782
ROSELLE PARK BORO 26,038,446 15,533,232 14,818,545 194,535 520,152 3,697,931 3,470,583 3,055,536 2,529,521 2,914,124 1,573,786 0 618,869 0 1,981
SCOTCH PLAINS-FANWOOD REG 61,870,452 37,985,821 36,086,611 1,402,807 496,403 8,298,173 7,449,963 6,074,050 5,063,309 8,007,683 4,729,898 0 1,377,681 922,103 5,514
SPRINGFIELD TWP 27,577,855 15,921,686 15,336,307 499,320 86,059 3,961,995 3,402,452 2,526,193 2,091,942 3,734,175 1,840,354 0 809,042 532,837 2,185
SUMMIT CITY 55,425,006 35,448,657 34,264,743 947,016 236,898 6,347,561 6,010,865 6,552,889 5,832,263 5,623,344 3,565,977 0 1,444,903 521,917 3,953
UNION COUNTY VOCATIONAL 17,407,937 9,964,869 9,133,644 806,933 24,292 1,026,913 998,414 2,344,341 1,989,986 3,615,571 850,379 0 223,081 309,249 1,586
UNION TWP 91,152,046 58,100,439 55,774,466 1,862,258 463,715 13,146,592 12,547,229 8,861,533 7,334,810 9,541,461 6,588,111 0 1,116,233 407,099 7,530
WESTFIELD TOWN 72,605,663 43,666,250 42,337,746 861,821 466,683 11,989,834 10,347,271 8,293,479 6,638,782 7,083,921 4,534,559 0 1,572,178 37,960 6,224
WINFIELD TWP 2,344,586 1,409,598 1,347,345 33,445 28,808 408,219 337,766 205,934 171,502 285,054 181,285 9,100 26,508 12,993 140

 


 
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL 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 5,263,003 2,778,258 2,673,264 54,569 50,425 785,713 733,962 679,237 513,113 832,112 336,545 0 79,100 0 417
ALPHA BORO 3,566,094 2,269,911 2,147,820 48,781 73,310 522,688 480,127 363,095 203,941 403,124 169,148 0 7,275 2,101 256
BELVIDERE TOWN 11,197,673 6,162,088 5,880,451 270,136 11,501 1,481,431 1,302,442 1,577,784 1,354,130 1,515,544 517,808 0 460,826 187,201 865
BLAIRSTOWN TWP 7,005,458 4,515,639 4,307,719 179,956 27,964 1,151,850 1,088,281 692,265 551,970 642,343 234,235 0 1,154 5,425 637
FRANKLIN TWP 4,087,694 2,685,573 2,565,622 92,233 27,718 528,674 483,891 484,538 406,400 367,813 200,277 0 14,254 0 294
FRELINGHUYSEN TWP 2,101,861 1,291,450 1,216,280 46,905 28,265 219,419 129,608 316,444 274,627 268,889 99,271 2,000 3,659 0 178
GREAT MEADOWS REGIONAL 10,185,151 6,338,117 6,173,919 93,911 70,287 1,439,257 1,278,802 1,097,124 861,067 1,295,996 711,407 0 8,520 0 888
GREENWICH TWP 8,317,095 5,388,769 5,117,621 164,499 106,649 1,191,159 936,597 966,253 814,404 770,914 289,782 0 0 21,979 906
HACKETTSTOWN 23,388,609 14,242,010 13,605,586 335,475 300,949 3,432,259 3,137,325 2,518,339 2,125,263 2,184,865 808,628 0 1,011,135 153,509 1,837
HARMONY TWP 3,826,851 2,321,902 2,165,219 112,692 43,991 631,611 529,715 391,881 257,529 445,468 179,638 0 35,989 0 294
HOPE TWP 2,493,632 1,274,181 1,182,836 62,141 29,204 483,460 408,112 349,992 287,661 360,140 190,637 0 22,198 0 206
KNOWLTON TWP 3,586,308 2,185,027 2,105,503 43,091 36,433 512,397 384,675 495,458 407,021 372,317 167,392 0 15,241 0 274
LOPATCONG TWP 10,029,208 6,545,333 6,155,409 256,285 133,639 1,076,797 960,899 1,218,145 1,004,269 1,226,908 725,464 0 30,801 69,099 917
MANSFIELD TWP 7,016,528 4,992,412 4,768,941 181,643 41,828 929,108 898,013 703,408 591,570 541,202 296,182 0 0 2,590 696
NORTH WARREN REGIONAL 12,967,152 7,553,068 7,024,987 338,368 189,713 1,779,674 1,231,043 1,595,511 1,324,234 1,309,444 557,442 0 729,455 51,768 1,052
OXFORD TWP 3,665,037 2,250,129 2,199,940 22,990 27,199 550,612 422,415 513,249 454,929 342,447 151,725 0 8,600 0 281
PHILLIPSBURG TOWN 50,999,418 31,133,638 30,318,401 553,793 261,444 6,954,614 6,112,241 5,698,835 4,826,710 6,004,427 2,948,244 0 1,153,665 98,851 3,582
POHATCONG TWP 4,383,404 2,750,383 2,607,014 78,964 64,405 576,160 470,948 506,195 424,320 540,412 224,084 0 9,815 80,009 344
WARREN CO SPECIAL SERVICE 1,609,576 976,329 893,215 19,357 63,757 298,981 247,861 248,423 178,310 85,605 0 0 0 0 34
WARREN COUNTY VOCATIONAL 6,998,028 3,961,512 3,564,306 336,334 60,872 587,978 472,078 1,264,775 781,226 1,001,330 370,064 0 179,504 45,009 520
WARREN HILLS REGIONAL 25,454,973 14,887,068 13,615,033 738,019 534,016 3,135,220 2,904,741 3,171,392 2,512,032 3,008,865 1,701,292 0 1,228,983 191,271 1,922
WASHINGTON BORO 5,873,033 3,825,079 3,708,140 98,741 18,198 827,166 753,744 627,026 546,647 593,762 271,281 0 0 0 536
WASHINGTON TWP 7,260,943 4,345,800 4,150,342 185,803 9,655 1,353,218 1,231,568 905,861 795,247 620,366 322,797 3,166 12,092 26,798 613
WHITE TWP 4,395,973 2,715,261 2,627,877 72,915 14,469 809,672 681,688 487,422 259,081 435,529 183,387 0 1,311 0 381