SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=ATLANTIC

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ABSECON CITY 9,607,069 6,420,228 6,211,977 175,526 32,725 1,139,206 965,035 1,066,668 892,727 928,322 508,888 0 45,374 0 838
ATLANTIC CITY 135,517,800 82,914,660 78,467,207 2,892,746 1,554,707 19,226,248 17,597,321 11,377,822 8,639,800 19,216,106 9,343,719 1,000,000 1,425,976 482,400 6,951
ATLANTIC CO VOCATIONAL 14,603,825 7,181,133 6,538,357 533,281 109,495 1,542,242 1,437,222 1,571,220 1,102,644 3,622,305 1,505,247 0 326,903 101,399 1,070
ATLANTIC CO SPECIAL SERV 20,316,042 11,859,738 11,425,554 143,704 290,480 3,938,235 3,669,503 2,432,733 2,089,325 1,946,209 959,654 139,126 0 111,948 440
BRIGANTINE CITY 13,468,937 8,394,843 8,066,697 256,886 71,260 1,828,659 1,639,359 1,328,483 1,088,819 1,734,347 915,247 0 178,691 43,410 764
BUENA REGIONAL 30,347,143 18,311,614 17,708,514 407,100 196,000 4,674,792 3,775,392 3,387,302 2,731,802 3,218,489 1,657,889 0 739,514 92,400 2,027
EGG HARBOR CITY 7,632,696 4,519,692 4,366,492 136,700 16,500 1,343,553 1,217,719 859,768 702,668 813,257 394,057 0 96,425 10,000 507
EGG HARBOR TWP 98,309,335 58,898,649 56,935,241 1,812,644 150,764 16,403,382 14,983,180 8,357,571 6,683,790 12,322,983 7,129,873 0 1,287,842 279,458 7,762
ESTELL MANOR CITY 2,673,696 1,409,748 1,347,249 52,499 10,000 479,255 395,226 323,482 261,682 438,921 216,487 6,000 15,786 0 191
FOLSOM BORO 5,400,041 3,100,287 2,594,830 378,328 127,129 915,919 648,869 654,666 398,128 665,208 257,208 0 61,074 118,285 416
GALLOWAY TWP 49,034,646 32,314,372 30,898,882 1,150,929 264,561 7,171,210 6,373,145 4,571,169 3,894,014 4,800,515 2,471,897 19,500 118,703 72,000 3,386
GREATER EGG HARBOR REG 51,850,090 28,072,090 26,449,343 1,436,280 186,467 5,520,009 5,306,789 5,847,036 4,830,744 9,245,829 5,046,184 0 3,139,643 486,234 3,500
HAMILTON TWP 36,880,825 22,323,001 21,133,289 873,452 316,260 6,026,384 5,586,192 3,699,097 2,913,187 4,605,249 2,240,414 0 197,878 149,195 3,178
HAMMONTON TOWN 38,512,260 23,919,478 21,941,886 1,822,872 154,720 5,721,679 4,873,073 4,026,834 3,129,041 3,907,199 1,645,979 0 653,293 65,000 3,559
LINWOOD CITY 13,094,745 7,636,961 7,286,927 271,079 78,955 2,108,419 1,998,047 1,558,721 1,134,912 1,650,150 740,000 0 140,496 47,900 898
MAINLAND REGIONAL 22,853,344 13,456,921 12,941,671 498,050 17,200 3,260,326 2,831,079 1,767,727 1,336,852 2,798,638 1,322,613 0 1,268,159 222,900 1,460
MARGATE CITY 9,386,273 5,353,181 5,025,448 307,189 20,544 1,628,510 1,326,244 877,441 650,172 1,381,632 603,996 75,452 59,807 285,857 486
MULLICA TWP 8,977,617 5,911,699 5,744,328 132,206 35,165 1,043,319 898,400 1,043,103 871,470 942,338 532,072 17,000 20,158 0 719
NORTHFIELD CITY 12,631,938 8,558,969 8,218,807 258,100 82,062 1,453,074 1,312,008 1,373,239 1,067,098 1,179,734 583,789 0 66,921 35,000 1,045
PLEASANTVILLE CITY 65,869,557 38,629,984 36,422,916 1,618,754 588,314 9,447,779 8,583,561 6,541,943 5,387,371 9,330,508 4,458,264 0 1,446,951 222,982 4,023
PORT REPUBLIC CITY 1,850,285 1,128,322 1,089,322 15,500 23,500 344,958 298,193 188,875 141,975 183,066 87,754 0 5,065 0 121
SOMERS POINT CITY 14,325,348 8,878,688 8,375,037 305,919 197,732 2,239,511 1,973,123 1,445,660 1,207,240 1,479,257 775,509 30,000 143,639 22,000 1,110
VENTNOR CITY 12,224,301 8,135,046 7,818,219 232,541 84,286 1,562,104 1,407,750 1,259,105 989,116 1,199,416 247,526 0 67,619 14,639 907
WEYMOUTH TWP 2,874,322 1,764,871 1,707,139 40,732 17,000 383,374 339,033 341,548 267,573 373,601 183,851 0 9,346 0 205


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=BERGEN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLENDALE BORO 13,797,651 7,082,211 6,457,655 379,806 244,750 2,527,643 2,150,608 1,745,610 1,306,985 2,064,040 731,872 0 141,465 104,250 914
ALPINE BORO 3,777,448 2,119,815 1,845,595 151,150 123,070 872,349 728,211 299,580 289,580 409,996 178,296 0 69,411 64,760 154
BERGEN CO SPECIAL SERVICE 50,887,046 28,960,797 25,545,755 742,925 2,672,117 11,283,574 10,699,189 4,404,479 3,222,664 5,563,567 1,755,393 80,000 56,968 15,000 653
BERGEN COUNTY VOCATIONAL 57,059,347 28,202,536 25,977,124 1,319,920 905,492 10,951,990 8,888,813 5,439,607 3,984,181 9,422,650 5,101,729 0 2,048,814 0 2,119
BERGENFIELD BORO 50,852,281 30,562,554 28,735,493 1,413,276 413,785 5,988,134 4,977,001 6,259,006 5,488,391 6,775,411 3,121,675 0 919,229 263,379 3,593
BOGOTA BORO 14,501,515 9,035,135 8,456,067 324,093 254,975 2,040,267 1,665,861 1,721,991 1,262,785 1,248,634 169,484 0 434,223 0 1,137
CARLSTADT BORO 8,580,120 5,417,773 5,146,280 183,693 87,800 948,418 686,668 1,110,103 911,703 1,080,354 437,354 0 21,912 0 575
CARLSTADT-EAST RUTHERFORD 9,722,237 5,276,766 5,013,466 202,950 60,350 1,433,187 906,837 1,073,123 732,373 1,456,336 561,232 5,000 423,235 0 552
CLIFFSIDE PARK BORO 36,896,441 24,314,148 22,983,792 679,059 651,297 4,683,253 3,496,136 4,025,744 3,113,021 2,837,882 1,566,744 0 752,923 0 2,859
CLOSTER BORO 15,772,579 10,141,561 9,713,788 278,723 149,050 2,160,209 1,763,944 1,797,595 1,591,149 1,587,185 875,260 0 84,430 0 1,099
CRESSKILL BORO 23,006,933 13,955,832 13,336,994 370,238 248,600 3,254,276 2,718,439 2,769,321 2,439,967 2,395,935 1,220,011 0 631,569 24,800 1,715
DEMAREST BORO 11,248,274 6,835,494 6,356,941 282,076 196,477 1,825,567 1,537,623 1,136,612 955,512 1,220,857 515,756 33,400 124,466 0 650
DUMONT BORO 35,967,031 22,143,679 21,301,627 667,725 174,327 3,935,306 3,556,576 4,422,202 3,898,852 4,506,507 2,686,757 0 900,257 10,090 2,696
EAST RUTHERFORD BORO 12,512,003 7,723,656 7,496,299 166,223 61,134 1,996,669 1,574,777 1,414,804 1,234,664 1,298,222 607,855 0 44,311 0 788
EDGEWATER BORO 7,869,110 4,599,166 4,402,872 168,474 27,820 1,178,717 721,439 1,008,386 783,846 1,060,269 420,970 0 0 0 827
ELMWOOD PARK 23,984,049 12,977,118 12,118,945 498,081 360,092 4,334,908 3,484,988 3,092,189 2,569,336 2,955,617 1,772,244 0 607,918 0 2,545
EMERSON BORO 15,815,040 8,797,686 8,380,884 266,149 150,653 2,089,245 1,469,338 2,245,454 2,112,323 1,953,621 1,149,404 0 696,038 4,000 1,304
ENGLEWOOD CITY 49,534,134 27,949,034 26,492,462 986,672 469,900 8,415,034 6,607,228 5,220,614 4,520,985 6,831,052 1,251,052 0 967,342 0 2,870
ENGLEWOOD CLIFFS BORO 8,658,866 4,589,091 4,227,261 218,350 143,480 2,273,535 1,671,100 970,897 605,715 792,926 378,581 0 13,637 0 511
FAIR LAWN BORO 72,694,206 42,997,773 41,682,836 858,532 456,405 11,781,821 10,483,283 8,372,560 7,016,080 7,373,326 3,781,058 0 1,561,164 96,000 4,650
FAIRVIEW BORO 11,150,840 6,159,241 5,900,307 197,900 61,034 1,167,350 1,079,240 1,958,768 1,570,991 1,605,442 762,142 10,000 52,161 0 1,240
FORT LEE BORO 50,496,509 30,936,233 28,986,885 1,487,472 461,876 8,304,600 7,332,105 5,252,468 4,350,673 4,814,424 1,871,035 0 1,081,980 150,000 3,776
FRANKLIN LAKES BORO 25,073,375 16,161,532 15,184,932 861,740 114,860 3,896,049 3,603,355 2,437,786 2,127,390 2,447,738 234,459 0 126,523 108,626 1,387
GARFIELD CITY 71,503,018 43,661,626 41,911,342 1,593,991 156,293 12,437,575 10,279,512 6,497,734 5,144,397 7,674,310 3,786,346 0 949,344 340,000 4,919
GLEN ROCK BORO 38,162,844 20,830,282 19,120,701 958,878 750,703 7,449,415 4,851,247 4,676,258 3,963,837 4,312,972 1,443,722 0 886,144 0 2,410
HACKENSACK CITY 81,643,536 51,907,009 49,638,227 1,795,913 472,869 12,954,420 11,491,354 7,581,838 6,293,436 7,771,630 4,127,768 0 1,421,950 309,220 5,518
HARRINGTON PARK BORO 9,585,682 6,168,840 5,944,847 112,700 111,293 1,368,229 1,093,184 942,408 744,876 995,287 432,673 0 110,918 49,940 695
HASBROUCK HEIGHTS BORO 21,861,061 13,059,032 12,663,644 301,969 93,419 3,507,755 2,951,805 2,349,773 1,870,298 2,269,527 1,180,491 0 659,550 0 1,772
HAWORTH BORO 7,527,247 4,730,679 4,596,531 113,337 20,811 1,179,144 984,426 738,671 478,898 832,043 212,064 0 46,710 0 422
HILLSDALE BORO 18,640,289 11,149,195 10,457,778 371,709 319,708 3,287,318 2,438,113 1,987,215 1,591,992 2,062,871 630,276 0 136,449 0 1,398
HO HO KUS BORO 8,692,551 5,267,622 5,019,346 151,010 97,266 1,392,071 1,215,649 1,070,955 793,690 894,801 410,731 0 65,811 35,000 640
LEONIA BORO 26,389,813 15,287,060 14,366,561 902,199 18,300 3,620,704 3,259,019 3,489,791 2,809,146 3,127,898 1,233,322 0 718,105 131,000 1,824
LITTLE FERRY BORO 10,206,237 6,650,890 6,356,923 235,773 58,194 1,142,380 905,030 1,106,335 815,401 1,122,131 605,572 0 58,647 0 1,004
LODI BOROUGH 38,711,124 22,460,376 21,635,457 502,690 322,229 5,868,102 4,707,706 4,779,933 4,170,847 4,724,995 2,031,474 0 638,495 119,000 3,346
LYNDHURST TWP 30,797,057 17,688,712 16,811,798 841,664 35,250 4,679,827 4,308,719 3,843,406 3,139,053 3,216,675 1,530,276 285,000 845,096 0 2,371
MAHWAH TWP 49,705,020 27,762,420 26,946,310 654,627 161,483 8,126,201 6,450,371 6,205,503 4,758,974 6,125,350 813,511 0 1,366,905 0 3,252
MAYWOOD BORO 10,653,789 6,871,829 6,484,087 202,742 185,000 1,426,343 1,092,742 1,189,170 858,730 1,077,605 530,121 0 83,200 0 1,232
MIDLAND PARK BORO 16,328,989 9,121,870 8,662,587 390,551 68,732 2,712,825 2,219,875 2,144,774 1,799,748 1,686,148 853,728 0 626,247 0 1,105
MONTVALE BORO 13,696,075 8,476,827 8,027,455 357,680 91,692 2,027,852 1,670,992 1,768,643 1,603,728 1,315,073 782,376 0 106,118 0 1,082
MOONACHIE BORO 5,662,313 3,262,627 3,169,549 77,318 15,760 1,155,773 545,956 553,487 420,829 585,887 325,637 28,160 30,505 0 293
NEW MILFORD BORO 26,633,436 13,687,241 12,975,584 569,187 142,470 4,488,395 3,640,075 3,673,036 3,058,311 3,915,826 2,040,326 0 782,948 116,500 2,029
NORTH ARLINGTON BORO 20,537,062 12,179,555 11,735,560 276,727 167,268 2,287,320 1,798,207 2,714,444 2,248,513 2,505,078 1,163,684 0 524,741 0 1,696
NORTHERN HIGHLANDS REG 21,933,041 12,583,516 11,819,718 633,363 130,435 3,123,829 2,619,445 2,022,514 1,640,744 2,814,404 1,384,515 0 1,352,695 64,500 1,348
NORTHERN VALLEY REGIONAL 43,804,372 25,066,333 23,398,259 1,102,705 565,369 6,753,163 5,793,554 5,025,541 4,069,950 4,664,818 2,708,218 0 2,243,388 99,671 2,658
NORTHVALE BORO 8,203,705 4,735,693 4,446,707 203,603 85,383 1,511,192 1,240,521 1,001,680 718,576 849,259 306,879 10,000 88,174 60,968 566
NORWOOD BORO 8,376,897 5,139,591 4,785,006 303,535 51,050 1,483,939 1,151,958 788,526 462,804 926,354 531,740 0 38,486 16,062 594
OAKLAND BORO 23,893,335 14,560,969 13,906,862 586,367 67,740 3,606,215 3,049,451 3,220,945 2,851,550 2,344,262 1,439,961 0 103,789 23,306 1,692
OLD TAPPAN BORO 12,704,501 8,036,827 7,671,605 213,542 151,680 1,560,627 1,197,217 1,575,523 1,280,618 1,432,519 382,402 0 99,006 0 820
ORADELL BORO 9,954,231 6,085,563 5,648,897 345,366 91,300 1,484,324 1,236,790 1,265,299 1,027,458 1,076,301 596,626 0 12,556 0 786
PALISADES PARK 19,949,809 13,425,428 12,522,139 661,289 242,000 1,667,797 1,560,036 2,293,426 1,807,367 1,928,548 977,548 0 520,107 0 1,674
PARAMUS BORO 65,523,103 35,776,017 34,205,034 1,521,716 49,267 9,493,126 8,342,954 7,494,462 6,600,012 11,078,208 5,629,173 0 1,207,855 306,500 4,014
PARK RIDGE BORO 21,869,189 12,209,274 11,542,368 474,436 192,470 4,427,576 3,498,826 2,432,773 2,006,440 2,040,603 940,374 0 747,483 29,333 1,256
PASCACK VALLEY REGIONAL 38,136,527 20,761,499 18,186,664 434,763 2,140,072 6,708,169 5,815,639 3,969,531 3,001,446 4,460,402 2,271,177 0 2,223,543 95,500 2,064
RAMAPO-INDIAN HILL REG 40,452,719 21,428,110 19,777,015 924,927 726,168 6,136,232 5,747,057 4,440,208 3,598,887 5,449,423 2,437,623 0 2,927,658 236,000 2,285
RAMSEY BORO 46,929,723 28,758,895 27,920,551 665,636 172,708 7,736,012 6,221,656 4,402,841 3,427,624 4,760,029 994,368 0 1,212,832 142,000 3,001
RIDGEFIELD BORO 29,981,023 19,079,879 18,142,192 495,242 442,445 4,346,472 4,281,134 2,554,989 1,749,318 2,987,755 1,266,041 0 889,557 0 1,797
RIDGEFIELD PARK TWP 29,634,033 18,139,048 17,778,612 343,871 16,565 4,772,974 4,677,236 2,956,600 2,328,905 2,663,562 1,442,662 0 1,049,005 0 2,320
RIDGEWOOD VILLAGE 82,030,599 48,253,235 46,032,726 1,386,916 833,593 14,558,129 12,770,516 7,679,924 6,523,164 8,507,459 323,008 0 1,297,207 2,600 5,709
RIVER DELL REGIONAL 24,983,374 14,726,732 13,753,128 434,949 538,655 3,160,683 2,648,106 3,279,245 2,856,835 2,643,704 1,374,533 0 1,165,278 0 1,692
RIVER EDGE BORO 14,459,978 9,385,745 8,934,004 192,841 258,900 2,107,268 1,853,833 1,718,431 1,487,381 1,237,552 743,802 0 0 30,000 1,158
RIVER VALE TWP 18,367,911 10,788,796 10,214,227 346,182 228,387 2,743,059 2,186,047 2,577,744 2,038,257 2,129,763 1,123,001 0 128,549 49,000 1,326
ROCHELLE PARK TWP 6,545,328 4,288,357 4,159,603 61,054 67,700 850,870 693,739 714,111 561,911 637,054 316,204 20,000 32,735 0 453
RUTHERFORD BORO 33,288,316 20,412,984 19,074,305 846,992 491,687 3,978,483 3,705,423 3,799,410 3,009,675 4,196,641 1,808,065 0 830,569 7,500 2,488
SADDLE BROOK TWP 23,950,926 13,320,610 12,677,005 401,426 242,179 4,235,819 3,436,908 2,623,517 2,041,140 3,149,326 1,530,403 0 580,109 137,433 1,713
SADDLE RIVER BORO 4,868,003 2,532,472 2,405,022 69,750 57,700 1,404,654 1,070,204 451,002 354,102 436,424 205,444 0 39,395 0 233
SOUTH HACKENSACK TWP 4,400,998 2,350,615 2,150,985 67,350 132,280 796,429 473,904 441,030 357,284 731,765 444,765 0 67,609 0 243
TEANECK TWP 70,463,769 43,592,874 41,806,277 1,484,543 302,054 11,523,656 8,707,764 6,357,108 5,068,708 7,770,953 4,500,965 0 1,207,892 132,500 3,826
TENAFLY BORO 51,431,451 31,415,589 29,789,688 1,188,230 437,671 6,570,546 5,968,148 6,212,596 5,793,824 6,022,430 3,465,478 0 1,175,315 646,000 3,687
UPPER SADDLE RIVER BORO 19,089,246 11,156,083 10,168,862 789,879 197,342 3,220,711 2,728,162 2,268,418 1,825,171 2,300,412 1,259,418 0 143,622 83,000 1,352
WALDWICK BORO 23,625,973 14,443,380 13,827,626 452,240 163,514 3,233,909 2,855,403 2,712,451 2,147,700 2,447,816 1,395,862 0 753,565 20,000 1,596
WALLINGTON BORO 13,501,092 7,343,535 7,144,960 160,775 37,800 2,060,133 1,945,683 1,781,943 1,562,968 1,789,941 780,036 0 525,540 12,000 1,218
WESTWOOD REGIONAL 42,871,676 22,411,162 21,178,319 677,363 555,480 9,406,476 6,951,145 5,123,527 4,187,101 4,523,420 2,374,953 0 1,376,013 169,995 2,705
WOOD-RIDGE BORO 13,743,297 7,310,702 6,755,537 341,075 214,090 2,075,045 1,472,969 1,997,848 1,581,218 1,788,312 915,311 0 563,752 0 1,189
WOODCLIFF LAKE BORO 12,174,713 6,721,928 6,317,627 194,012 210,289 2,383,905 2,015,658 1,553,059 1,208,057 1,393,406 451,193 0 119,430 0 809
WYCKOFF TWP 32,368,246 19,010,871 17,933,045 949,235 128,591 5,472,712 4,589,319 4,034,761 3,289,178 3,697,642 594,633 0 143,826 315,000 2,267


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=BURLINGTON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BASS RIVER TWP 2,091,707 1,226,228 1,119,228 44,500 62,500 357,828 240,128 242,505 153,705 250,846 103,046 0 14,301 0 135
BEVERLY CITY 4,124,914 2,407,508 2,206,009 111,578 89,921 865,630 631,914 450,054 336,254 390,104 104,764 0 5,587 6,000 320
BORDENTOWN REGIONAL 30,700,603 17,306,602 16,248,790 650,664 407,148 4,668,750 4,007,257 3,092,388 2,563,058 4,491,116 2,591,447 0 886,733 295,680 2,514
BURLINGTON CITY 30,364,621 17,266,661 16,278,609 565,770 422,282 5,522,433 5,033,937 3,230,342 2,607,645 3,540,703 1,542,323 0 735,439 30,000 1,807
BURLINGTON CO SPEC SERV 40,906,426 24,950,354 24,180,981 495,964 273,409 7,508,579 7,246,953 3,679,607 2,869,723 4,118,754 1,964,702 337,592 208,612 0 700
BURLINGTON CO VOCATIONAL 32,701,450 17,080,323 16,419,343 607,285 53,695 3,456,806 3,298,297 4,212,014 2,922,293 6,340,071 2,739,814 0 1,604,251 84,880 2,000
BURLINGTON TWP 50,869,931 34,452,317 31,517,844 1,030,072 1,904,401 5,770,470 4,851,947 4,757,908 3,844,636 5,137,792 591,110 0 751,444 206,409 4,086
CHESTERFIELD TWP 7,103,499 3,948,751 3,823,900 116,651 8,200 1,145,875 1,018,946 895,605 693,217 1,081,449 627,711 0 7,941 0 617
CINNAMINSON TWP 34,249,537 19,495,446 18,572,646 621,321 301,479 5,237,119 3,790,569 3,673,569 3,116,997 3,943,598 1,771,598 0 1,525,167 76,750 2,368
DELANCO TWP 5,535,400 3,151,749 2,951,155 133,399 67,195 926,769 658,619 577,895 414,684 838,592 401,988 1,000 37,030 30,000 397
DELRAN TWP 34,498,129 19,948,485 18,437,776 919,915 590,794 5,263,455 4,602,970 3,549,949 2,614,961 4,764,232 1,010,860 0 954,787 68,300 2,918
EASTAMPTON TWP 8,264,478 5,406,369 5,346,131 51,238 9,000 1,038,031 902,831 994,047 899,553 782,392 446,832 0 43,639 0 637
EDGEWATER PARK TWP 10,993,794 6,671,437 6,462,083 114,281 95,073 1,664,188 1,382,486 1,375,837 1,030,636 1,156,441 648,751 0 97,329 109,000 900
EVESHAM TWP 61,037,651 38,669,667 37,630,423 626,685 412,559 8,609,548 7,089,151 5,837,854 5,067,971 7,039,686 4,157,985 0 356,264 142,950 4,732
FLORENCE TWP 20,264,478 11,694,049 11,191,807 338,329 163,913 2,704,561 2,353,999 2,236,756 1,914,418 3,120,664 1,810,383 0 508,448 26,037 1,637
HAINESPORT TWP 8,221,278 5,170,843 4,863,163 268,900 38,780 1,195,588 948,763 907,184 729,184 842,291 446,683 0 100,071 0 718
LENAPE REGIONAL 117,210,947 69,200,404 63,644,999 2,810,645 2,744,760 16,540,812 15,135,275 10,174,074 7,839,542 14,055,091 7,699,884 0 6,739,779 0 7,232
LUMBERTON TWP 19,713,308 11,696,439 11,325,697 321,087 49,655 2,874,222 2,648,678 2,571,497 2,094,887 2,415,582 1,122,379 0 155,567 102,100 1,615
MANSFIELD TWP 8,890,799 5,263,401 4,897,881 322,128 43,392 1,736,088 1,219,412 984,408 768,434 902,510 542,830 0 0 45,000 738
MAPLE SHADE TWP 28,671,828 17,415,569 16,694,155 575,212 146,202 4,474,618 3,188,586 2,878,963 2,372,150 3,086,385 1,519,422 0 671,117 52,386 2,179
MEDFORD LAKES BORO 6,577,662 4,255,500 3,927,418 154,023 174,059 907,104 736,784 747,808 579,560 629,826 314,462 0 37,425 0 550
MEDFORD TWP 38,096,539 22,613,631 19,813,658 563,624 2,236,349 5,501,025 4,951,865 4,538,456 3,675,093 4,818,611 2,241,460 0 81,323 145,625 3,007
MOORESTOWN TWP 54,766,814 32,875,517 30,715,077 860,202 1,300,238 9,459,939 8,163,929 4,903,282 3,911,436 5,663,432 2,700,533 0 1,657,497 0 3,986
MOUNT HOLLY TWP 15,942,522 9,664,859 9,020,144 181,895 462,820 2,022,118 1,910,460 1,818,035 1,486,079 2,192,546 1,366,201 0 244,964 6,950 1,028
MOUNT LAUREL TWP 55,266,013 36,058,319 35,145,619 675,050 237,650 6,617,070 6,165,564 5,575,412 4,304,572 6,234,946 3,170,835 0 239,930 207,000 4,219
NEW HANOVER TWP 3,286,436 1,935,307 1,783,260 132,163 19,884 651,256 442,663 274,389 150,199 387,891 177,949 0 27,446 48,000 176
NORTH HANOVER TWP 20,773,558 12,617,824 11,918,767 481,971 217,086 3,125,648 2,625,558 2,179,057 1,843,549 2,702,847 1,122,068 0 95,185 449,650 1,292
NORTHERN BURLINGTON REG 26,590,462 14,542,337 13,596,612 492,331 453,394 4,468,503 3,688,564 2,637,205 2,237,766 3,792,335 1,848,813 0 1,088,552 210,200 2,023
PALMYRA BORO 12,715,777 7,139,715 6,836,331 212,000 91,384 2,059,657 1,844,487 1,333,450 1,051,282 1,592,265 791,329 0 569,432 10,500 980
PEMBERTON TWP 95,406,488 56,685,942 54,489,568 1,557,218 639,156 17,910,575 14,700,402 8,146,153 6,801,681 10,559,584 6,008,174 0 1,092,839 682,849 5,012
RANCOCAS VALLEY REGIONAL 26,285,520 14,453,907 12,791,864 1,326,228 335,815 3,342,565 2,889,834 3,238,582 2,503,119 3,992,922 1,710,922 0 1,232,514 323,500 2,104
RIVERSIDE TWP 18,735,865 11,309,647 10,611,625 474,722 223,300 2,416,093 1,896,351 2,154,081 1,787,819 2,152,474 1,172,294 0 659,130 32,636 1,395
RIVERTON 3,529,848 2,110,132 2,034,172 57,333 18,627 533,817 455,548 406,090 320,099 411,849 162,509 0 67,960 13,000 277
SHAMONG TWP 12,137,259 7,759,833 7,354,946 165,922 238,965 1,536,615 1,361,470 1,383,395 1,160,627 1,341,650 849,534 0 115,766 0 916
SOUTHAMPTON TWP 11,123,131 6,971,611 6,336,329 395,802 239,480 1,672,123 1,337,182 1,255,826 1,048,376 1,116,187 585,737 0 107,384 67,000 774
SPRINGFIELD TWP 4,317,000 2,621,043 2,471,071 109,584 40,388 606,945 399,771 499,733 378,968 571,025 283,175 0 0 0 296
TABERNACLE TWP 12,450,040 7,514,263 6,792,948 586,439 134,876 1,826,417 1,582,879 1,288,387 1,043,756 1,580,148 818,688 0 117,292 0 810
WASHINGTON TWP 1,096,108 622,494 521,694 25,300 75,500 190,826 104,408 78,541 2,566 189,394 42,849 8,000 0 0 46
WESTAMPTON 11,435,778 7,322,526 7,044,156 247,553 30,817 1,284,260 1,142,421 1,189,009 981,655 1,570,052 860,980 0 65,836 0 1,004
WILLINGBORO TWP 53,131,442 30,853,963 28,971,298 1,031,055 851,610 7,903,344 7,449,674 6,189,820 4,839,406 7,282,586 3,975,681 0 812,437 135,500 4,335
WOODLAND TWP 2,160,318 1,330,885 1,233,885 60,000 37,000 192,216 134,491 281,098 199,098 325,671 177,029 17,000 6,295 0 157


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=CAMDEN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AUDUBON BORO 19,305,098 11,013,407 10,521,079 401,028 91,300 2,856,327 2,634,474 2,368,095 2,071,495 2,081,629 1,213,629 30,000 890,368 38,000 1,457
BARRINGTON BORO 7,719,785 4,840,769 4,560,933 227,932 51,904 1,251,072 1,033,484 783,289 599,003 816,421 367,421 0 28,234 0 629
BELLMAWR BORO 12,036,545 7,836,853 7,511,576 179,177 146,100 1,880,162 1,294,162 1,174,632 989,951 958,829 471,829 0 119,314 147,251 1,135
BERLIN BORO 9,233,409 6,323,390 5,866,002 329,788 127,600 1,000,960 865,832 1,117,286 956,551 696,972 367,808 0 94,800 70,246 882
BERLIN TWP 9,876,412 6,154,856 5,714,377 176,275 264,204 1,713,679 1,392,685 923,020 601,494 938,317 407,667 0 22,766 0 672
BLACK HORSE PIKE REGIONAL 54,048,233 29,197,571 26,913,560 1,040,721 1,243,290 8,637,281 7,656,016 5,739,267 4,751,957 7,912,571 4,210,401 50,000 2,424,446 526,063 4,109
BROOKLAWN BORO 3,883,524 2,445,652 2,296,949 112,203 36,500 542,323 302,823 410,874 299,874 367,243 123,743 46,000 71,432 30,000 354
CAMDEN CITY 249,822,035 140,802,951 129,301,134 5,225,834 6,275,983 50,368,644 44,434,964 21,397,061 17,391,633 35,419,349 18,865,778 0 1,309,523 970,109 12,015
CAMDEN COUNTY VOCATIONAL 40,974,032 20,250,983 18,626,961 1,325,870 298,152 3,801,148 3,519,660 6,701,467 5,342,190 8,829,759 3,331,259 0 1,221,388 50,000 2,155
CHERRY HILL TWP 149,105,344 92,971,914 86,929,477 2,500,458 3,541,979 23,520,999 20,192,882 15,353,918 13,073,724 14,163,319 7,603,605 0 3,042,268 718,909 11,269
CLEMENTON BORO 6,748,129 4,290,574 3,999,274 130,202 161,098 977,617 668,374 814,243 663,335 552,450 271,890 0 53,245 7,000 466
COLLINGSWOOD BORO 29,028,940 17,028,569 15,746,688 841,373 440,508 4,198,778 3,831,561 3,054,379 2,583,525 3,756,785 2,209,331 8,000 978,731 36,300 1,903
EASTERN CAMDEN COUNTY REG 29,381,613 15,874,586 14,701,681 972,492 200,413 4,412,546 3,612,398 3,227,679 2,546,901 4,284,128 1,643,416 50,000 1,393,593 799,200 2,069
GIBBSBORO BORO 3,879,924 2,409,830 2,259,461 84,704 65,665 624,635 506,886 355,936 191,790 368,196 142,196 9,735 111,592 0 258
GLOUCESTER CITY 38,799,590 22,248,478 21,217,006 772,405 259,067 7,063,127 6,231,099 3,518,448 2,697,920 5,056,678 2,336,013 0 852,243 62,850 2,051
GLOUCESTER TWP 80,758,128 53,690,213 51,826,423 1,734,090 129,700 10,648,266 9,911,986 7,915,615 6,340,715 7,456,757 1,025,921 0 810,549 10,000 7,145
HADDON HEIGHTS BORO 18,184,455 10,596,193 10,326,987 175,965 93,241 2,279,131 2,113,828 1,886,853 1,512,438 2,148,768 1,207,188 0 789,800 111,592 1,366
HADDON TWP 26,723,529 15,253,958 14,379,744 713,674 160,540 3,802,102 3,046,051 3,389,406 2,768,859 3,424,799 2,066,548 0 710,738 63,600 2,124
HADDONFIELD BORO 30,896,415 18,944,988 18,415,638 498,600 30,750 3,848,208 3,289,737 3,086,754 2,584,654 3,747,301 964,721 0 1,194,570 190,000 2,518
LAUREL SPRINGS BORO 2,458,246 1,572,052 1,410,529 106,900 54,623 339,326 194,377 279,867 222,042 260,025 10,740 0 3,176 0 179
LAWNSIDE BORO 4,151,984 2,472,128 2,323,728 92,800 55,600 718,346 631,946 440,748 303,918 516,278 245,728 0 4,484 82,628 265
LINDENWOLD BORO 32,024,834 18,132,923 16,922,917 733,766 476,240 4,653,918 4,171,530 4,274,335 3,033,255 4,098,542 1,898,810 0 865,116 35,000 2,381
MAGNOLIA BORO 6,191,422 3,932,076 3,767,432 121,894 42,750 837,082 687,252 722,882 415,732 634,783 261,033 0 64,599 63,364 449
MERCHANTVILLE BORO 4,654,377 3,099,123 2,872,326 158,555 68,242 526,473 418,714 547,392 350,858 437,954 32,696 0 43,081 0 359
MOUNT EPHRAIM BORO 6,000,646 3,357,167 3,138,776 130,150 88,241 1,115,077 879,467 749,054 602,822 765,135 386,918 0 14,214 0 486
OAKLYN BORO 5,462,163 3,433,940 3,207,977 169,091 56,872 834,010 661,238 671,059 478,940 491,802 10,900 0 29,977 4,400 469
PENNSAUKEN TWP 77,530,060 48,137,454 46,599,704 1,368,200 169,550 9,539,642 8,498,642 7,702,562 5,900,462 10,428,322 6,508,865 0 1,125,806 649,515 5,345
PINE HILL BORO 29,250,152 17,547,429 16,905,994 403,270 238,165 4,256,004 3,569,573 2,711,326 2,300,466 3,782,244 2,085,284 0 807,714 58,200 1,913
RUNNEMEDE BORO 10,507,489 6,528,802 6,272,424 201,206 55,172 1,642,630 1,468,131 1,290,675 1,039,562 939,188 533,528 40,000 66,194 90,500 843
SOMERDALE BORO 6,062,500 4,002,582 3,820,926 147,048 34,608 732,339 681,889 718,387 522,487 576,259 20,372 0 26,967 0 541
STERLING HIGH SCHOOL DIST 13,809,199 7,652,447 7,064,821 299,235 288,391 1,944,964 1,719,575 1,401,743 810,750 1,858,137 735,059 0 951,908 305,430 975
STRATFORD BORO 10,340,459 6,264,338 6,036,838 184,000 43,500 1,357,449 1,210,524 1,337,377 1,169,967 1,164,286 684,536 0 114,043 0 869
VOORHEES TWP 43,814,406 28,920,979 27,136,127 885,514 899,338 5,869,853 5,583,895 3,966,908 2,994,445 4,683,466 1,620,733 0 355,464 150,572 3,169
WATERFORD TWP 12,551,263 7,104,353 6,878,304 172,259 53,790 2,514,507 2,164,618 1,352,739 1,035,019 1,465,399 274,204 0 0 15,625 896
WINSLOW TWP 70,829,693 44,154,921 39,691,391 1,317,147 3,146,383 10,531,157 8,122,463 8,053,480 5,965,115 5,834,740 0 0 1,190,217 0 4,917
WOODLYNNE BORO 5,257,181 3,244,187 3,101,589 75,904 66,694 778,522 519,011 732,330 350,345 476,269 25,110 0 25,874 0 449


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=CAPE MAY

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AVALON BORO 2,915,816 1,758,203 1,558,802 128,400 71,001 452,280 235,222 120,836 64,554 489,512 146,846 58,451 31,965 45,000 67
CAPE MAY CITY 3,259,896 2,022,538 1,879,212 110,726 32,600 438,951 284,326 278,370 227,620 445,063 200,748 35,500 34,424 108,500 162
CAPE MAY CO SPECIAL SERV 12,146,709 6,558,094 6,295,334 99,148 163,612 2,325,535 2,185,742 1,245,714 1,028,679 2,007,994 654,375 0 0 0 230
CAPE MAY CO VOCATIONAL 13,531,933 7,425,684 6,875,115 359,360 191,209 1,377,729 1,330,754 1,941,284 1,627,763 2,221,625 973,427 0 359,488 0 686
DENNIS TWP 9,361,442 5,841,369 5,650,751 186,493 4,125 1,346,649 1,192,504 1,000,552 772,801 1,004,337 461,287 0 12,117 0 608
LOWER CAPE MAY REGIONAL 23,758,817 14,114,104 13,515,175 542,929 56,000 2,856,276 2,576,907 2,352,137 1,929,637 3,130,706 1,546,706 125,000 931,165 185,000 1,545
LOWER TWP 24,395,700 14,983,412 14,487,972 364,764 130,676 4,070,741 3,522,920 2,185,691 1,889,149 2,869,024 1,587,194 0 0 0 1,841
MIDDLE TWP 32,774,297 19,059,829 18,455,621 464,037 140,171 4,835,342 4,235,248 3,521,790 2,252,265 3,916,602 1,664,518 0 987,633 0 2,697
NORTH WILDWOOD CITY 6,358,506 3,668,786 3,369,686 231,500 67,600 1,267,813 1,007,113 532,799 397,899 749,353 418,403 39,000 97,518 85,000 306
OCEAN CITY 36,299,285 22,944,810 21,622,187 836,149 486,474 4,510,948 3,940,901 3,223,288 2,648,746 4,469,791 2,325,533 50,000 1,084,307 338,000 2,055
STONE HARBOR BORO 2,336,341 1,437,154 1,263,677 90,300 83,177 437,745 251,060 140,699 3,599 300,329 92,744 0 11,530 8,000 78
UPPER TWP 18,932,855 11,357,333 10,579,938 342,470 434,925 2,640,301 2,119,237 2,253,414 1,706,646 2,558,885 1,062,546 0 86,728 26,000 1,366
WEST CAPE MAY BORO 1,021,284 608,991 573,749 28,556 6,686 198,681 82,216 77,832 18,774 135,380 51,852 0 400 40,000 76
WILDWOOD CITY 15,030,439 8,809,198 8,212,418 352,780 244,000 2,321,001 1,864,866 1,434,580 1,296,637 1,865,248 746,938 15,000 585,412 41,000 868
WILDWOOD CREST BORO 5,309,261 2,970,432 2,746,291 201,803 22,338 1,048,853 694,903 291,954 231,054 885,244 278,764 11,000 99,977 45,200 265
WOODBINE BORO 3,089,938 2,114,126 2,065,591 2,500 46,035 380,860 264,239 364,769 282,625 194,177 4,042 30,078 4,052 0 226


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=CUMBERLAND

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BRIDGETON CITY 83,925,220 49,340,038 44,611,096 3,686,439 1,042,503 16,911,338 14,466,060 8,072,084 6,278,723 7,932,618 4,656,681 0 1,102,515 2,037,740 5,361
COMMERCIAL TWP 7,462,948 4,982,974 4,878,898 51,563 52,513 726,232 618,459 949,456 555,930 759,694 84,950 0 38,597 0 664
CUMBERLAND CO VOCATIONAL 7,901,486 3,821,563 3,239,795 422,678 159,090 1,128,709 1,011,739 1,670,344 1,366,344 1,215,255 496,306 500 56,364 104,500 537
CUMBERLAND REGIONAL 16,399,986 9,019,335 8,458,455 384,020 176,860 2,212,620 1,988,789 2,173,081 1,918,895 2,238,409 1,124,775 0 739,860 99,046 1,328
DEERFIELD TWP 4,256,597 2,748,764 2,644,248 77,391 27,125 527,348 371,061 515,186 374,042 444,201 68,821 3,750 15,132 0 353
DOWNE TWP 2,722,244 1,554,229 1,488,761 56,200 9,268 588,589 391,725 281,268 141,700 255,094 79,818 30,000 5,293 0 179
FAIRFIELD TWP 7,125,349 4,672,379 4,415,700 192,529 64,150 984,190 677,140 813,371 617,321 609,943 73,943 0 43,360 52,000 597
GREENWICH TWP 1,227,762 625,495 553,562 24,510 47,423 212,630 162,355 95,707 11,026 264,425 4,775 22,552 6,952 0 79
HOPEWELL TWP 6,164,523 4,051,658 3,814,783 213,365 23,510 738,413 635,913 565,616 417,930 757,919 161,032 0 50,917 5,649 513
LAWRENCE TWP 5,741,080 3,785,003 3,582,880 157,123 45,000 624,023 527,457 663,893 436,291 594,730 201,042 0 51,286 0 467
MAURICE RIVER TWP 4,482,366 2,811,923 2,615,029 171,294 25,600 558,661 376,901 651,357 523,469 337,103 215,055 25,000 12,199 0 398
MILLVILLE CITY 87,400,228 49,377,068 47,095,745 1,690,472 590,851 17,087,105 15,334,768 9,093,069 7,389,107 10,548,773 4,558,458 0 1,235,221 252,500 5,931
STOW CREEK TWP 1,524,172 935,834 868,134 36,300 31,400 162,193 115,593 216,604 152,828 201,541 81,365 0 8,000 0 120
UPPER DEERFIELD TWP 12,042,699 7,383,500 7,078,493 232,900 72,107 1,491,980 1,260,595 1,566,348 1,182,828 1,600,871 796,804 0 0 0 868
VINELAND CITY 155,035,995 90,496,350 85,195,701 4,395,195 905,454 28,182,919 23,140,110 14,999,069 10,821,353 18,102,031 9,204,614 0 1,583,740 1,442,169 9,742


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=ESSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BELLEVILLE TOWN 51,863,084 31,681,803 30,581,911 1,050,467 49,425 7,095,344 6,091,339 6,202,565 5,118,767 5,639,500 3,501,720 250,000 770,387 0 4,693
BLOOMFIELD TWP 75,660,726 45,991,111 44,270,837 1,606,574 113,700 9,787,924 7,789,085 10,372,465 7,823,322 7,122,363 3,739,365 550,000 1,133,912 202,736 6,524
CALDWELL-WEST CALDWELL 34,700,038 19,213,712 18,418,407 517,677 277,628 5,235,039 4,289,501 4,249,307 3,394,582 4,595,453 2,571,240 0 1,260,886 0 2,578
CEDAR GROVE TWP 22,296,600 12,071,712 11,435,582 559,086 77,044 2,896,406 2,281,356 3,214,293 2,729,746 3,400,989 1,858,244 0 698,078 104,468 1,653
EAST ORANGE 189,102,758 104,159,710 93,442,686 8,252,675 2,464,349 40,266,596 36,138,780 17,136,203 13,328,146 25,031,845 12,267,493 300,000 1,105,199 894,714 9,818
ESSEX CO VOC-TECH 38,277,531 19,785,891 18,995,491 705,600 84,800 4,415,267 4,145,867 6,078,898 4,141,798 6,937,144 2,018,144 0 869,913 100,000 2,275
ESSEX FELLS BORO 4,171,461 2,612,919 2,476,265 86,654 50,000 629,122 533,568 455,080 365,930 465,913 217,363 0 3,372 0 234
FAIRFIELD TWP 9,842,924 6,286,680 5,910,465 264,900 111,315 1,541,418 1,126,911 1,123,484 892,082 829,710 465,387 0 0 0 696
GLEN RIDGE BORO 26,463,840 15,574,788 14,821,554 731,540 21,694 3,418,049 2,782,284 3,705,563 2,763,296 2,776,801 1,287,409 0 961,172 12,000 1,996
IRVINGTON TOWNSHIP 112,752,383 62,230,757 56,459,263 1,286,803 4,484,691 23,503,921 19,798,986 10,339,415 8,607,345 15,025,387 10,009,434 0 951,651 210,000 7,079
LIVINGSTON TWP 82,103,141 50,752,224 48,443,675 2,163,984 144,565 12,511,676 11,012,565 9,264,128 7,253,957 7,572,784 4,399,807 20,000 1,747,108 68,440 5,810
MILLBURN TWP 71,849,308 43,685,317 41,603,436 1,541,471 540,410 12,119,548 11,341,657 7,189,857 5,982,157 7,098,745 3,857,560 0 1,521,133 437,450 4,931
MONTCLAIR TOWN 99,224,786 59,175,735 56,746,618 2,000,861 428,256 19,772,314 18,503,016 8,624,336 7,799,336 9,671,660 4,852,540 25,000 1,732,619 0 6,699
NEWARK CITY 682,332,001 343,804,687 303,655,833 28,964,784 11,184,070 153,290,191 141,244,745 63,922,633 46,814,566 109,063,192 72,521,548 1,000,000 7,454,354 2,993,222 37,351
NORTH CALDWELL BORO 10,853,435 6,797,429 6,392,107 326,537 78,785 1,452,140 1,149,332 1,292,208 1,069,772 1,305,692 607,086 0 1,127 0 688
NUTLEY TOWN 51,626,781 32,108,910 30,732,202 1,246,958 129,750 6,304,583 5,750,438 6,392,095 5,440,066 5,374,351 3,508,908 0 1,092,754 74,000 3,926
CITY OF ORANGE TWP 77,253,142 44,910,092 42,035,253 2,284,628 590,211 13,778,187 11,873,775 9,121,435 6,548,490 7,959,617 1,553,317 227,532 1,150,964 425,000 4,774
ROSELAND BORO 6,724,049 4,181,099 4,069,599 110,500 1,000 1,134,578 736,109 735,351 615,486 654,300 303,500 0 10,500 0 485
SOUTH ORANGE-MAPLEWOOD 95,059,205 56,899,748 51,331,555 1,490,445 4,077,748 15,033,528 12,686,769 9,906,676 8,251,147 11,637,926 955,069 0 1,256,684 0 6,679
VERONA BORO 27,276,863 15,999,494 15,293,558 502,522 203,414 4,284,397 4,039,194 3,169,703 2,752,547 2,938,282 1,711,677 0 857,068 37,054 2,257
WEST ESSEX REGIONAL 28,049,654 15,934,089 14,926,474 724,670 282,945 3,805,772 3,127,218 3,175,778 2,704,326 3,584,888 1,852,211 0 1,538,491 97,000 1,655
WEST ORANGE TOWN 110,255,013 71,832,251 68,187,151 2,414,900 1,230,200 13,988,935 13,005,879 10,825,381 9,702,377 11,276,984 6,145,984 0 1,881,027 304,145 6,920


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=GLOUCESTER

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
CLAYTON BORO 16,411,160 9,608,691 9,294,002 253,189 61,500 2,314,818 1,766,484 2,189,654 1,837,537 1,685,073 886,900 0 533,311 33,847 1,437
CLEARVIEW REGIONAL 27,656,784 16,106,640 15,416,826 568,426 121,388 3,366,797 3,040,667 3,177,429 2,551,383 3,614,224 1,431,124 0 1,190,757 203,990 2,514
DEPTFORD TWP 54,961,536 33,954,752 32,261,802 864,854 828,096 6,861,583 6,339,049 5,710,801 4,813,256 6,994,104 3,829,341 0 869,546 20,000 4,408
EAST GREENWICH TWP 12,126,946 7,511,872 6,991,629 419,085 101,158 1,971,811 1,560,971 1,221,429 997,249 1,403,335 607,019 0 0 0 1,196
ELK TWP 4,676,186 2,940,265 2,820,065 72,250 47,950 651,940 567,890 535,322 343,519 514,888 279,138 27,000 5,304 47,670 392
FRANKLIN TWP 16,746,463 10,042,986 9,225,753 686,563 130,670 2,245,243 1,918,893 1,888,701 1,453,368 2,246,189 1,096,330 0 20,609 40,650 1,451
GATEWAY REGIONAL 14,596,220 7,890,266 7,453,461 241,806 194,999 2,649,717 2,009,762 1,253,530 994,345 1,713,806 566,006 0 844,449 369,500 925
GLASSBORO 30,257,704 17,890,550 17,404,403 332,394 153,753 4,293,234 3,785,866 3,633,313 2,972,472 3,549,308 2,137,518 0 466,737 562,671 2,251
GLOUCESTER CO SPEC SERV 27,933,571 15,788,797 14,093,802 617,750 1,077,245 5,798,567 3,181,247 2,476,651 2,090,575 3,740,805 1,805,420 0 124,225 113,700 703
GLOUCESTER CO VOCATIONAL 18,869,773 9,845,292 8,740,526 875,791 228,975 2,973,248 2,471,745 1,460,179 933,419 3,878,009 1,696,509 75,060 621,715 350,715 1,351
GREENWICH TWP 8,582,593 4,895,573 4,567,625 98,224 229,724 1,470,991 1,255,915 832,057 639,787 1,358,838 746,571 0 14,690 0 514
HARRISON TWP 15,696,322 10,357,842 9,640,607 510,052 207,183 1,548,825 1,360,056 1,731,435 1,399,113 1,850,831 855,231 0 0 60,000 1,455
KINGSWAY REGIONAL 25,012,352 14,880,530 14,163,674 588,931 127,925 2,889,577 2,533,218 3,075,268 2,495,327 3,153,153 1,730,489 0 991,316 77,570 2,396
LOGAN TWP 12,310,232 7,655,557 6,862,578 322,036 470,943 1,869,752 1,598,774 1,136,493 871,859 1,573,818 253,504 0 62,114 178,000 849
MANTUA TWP 17,262,651 11,055,159 10,631,490 416,569 7,100 2,336,972 2,041,537 1,851,544 1,487,884 1,980,666 1,087,916 0 38,310 0 1,384
MONROE TWP 71,835,880 41,707,348 38,995,296 1,050,438 1,661,614 11,969,655 9,058,828 7,565,937 5,827,662 9,334,166 573,715 0 1,168,963 17,090 5,961
NATIONAL PARK BORO 3,841,447 2,358,854 2,231,416 110,763 16,675 643,638 321,770 389,134 205,059 434,629 189,404 0 8,752 0 261
PAULSBORO BORO 18,943,930 10,574,387 9,958,552 302,454 313,381 2,872,312 2,297,822 2,221,319 1,692,785 2,438,861 1,138,484 70,000 767,051 205,292 1,254
PITMAN BORO 20,548,079 12,509,411 11,889,735 340,134 279,542 3,177,599 2,823,240 2,328,937 2,023,804 1,929,197 1,109,047 75,000 527,935 14,000 1,543
SOUTH HARRISON TWP 3,832,407 2,220,662 2,057,031 79,621 84,010 602,157 405,172 466,963 318,299 524,100 13,072 15,000 0 46,500 366
DELSEA REGIONAL H.S DIST. 22,852,638 12,736,865 12,124,930 374,885 237,050 3,560,308 3,143,818 2,089,947 1,652,697 3,111,267 1,472,754 0 835,685 611,886 1,855
SWEDESBORO-WOOLWICH 18,107,598 10,918,516 10,434,316 343,425 140,775 2,320,919 1,386,437 1,997,032 1,518,137 2,176,398 440,894 0 13,969 7,500 1,797
WASHINGTON TWP 117,286,086 70,098,416 64,134,537 1,069,483 4,894,396 18,310,740 16,572,914 13,016,874 11,170,645 12,194,034 6,307,877 745,250 2,254,954 0 8,011
WENONAH BORO 2,854,528 1,853,030 1,742,953 49,300 60,777 437,157 249,749 308,180 216,374 244,973 137,573 0 11,189 0 246
WEST DEPTFORD TWP 36,300,027 20,182,544 18,761,154 1,023,730 397,660 5,808,554 5,179,294 4,117,597 3,222,561 4,931,355 2,517,507 0 1,140,876 61,600 3,074
WESTVILLE BORO 4,770,813 3,183,852 3,068,540 95,671 19,641 678,532 363,979 478,994 268,573 400,266 158,266 0 29,169 0 346
WOODBURY CITY 21,502,732 12,919,074 12,130,442 492,793 295,839 3,426,762 3,017,039 2,355,111 1,947,853 2,070,584 1,033,784 0 667,934 22,000 1,538
WOODBURY HEIGHTS BORO 3,037,508 1,947,389 1,849,211 53,726 44,452 439,138 226,783 392,322 264,364 247,147 96,550 0 11,511 0 223


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=HUDSON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BAYONNE CITY 109,562,381 67,379,579 65,484,268 1,618,999 276,312 15,254,297 14,275,568 10,701,091 8,757,107 14,320,266 8,787,487 0 1,343,115 91,790 9,713
EAST NEWARK BORO 2,615,833 1,439,482 1,329,482 100,000 10,000 389,882 329,497 360,412 189,525 408,006 70,383 0 11,000 0 242
GUTTENBERG TOWN 9,617,466 5,702,181 5,306,434 367,247 28,500 1,570,359 1,170,859 1,317,413 1,098,539 900,114 443,114 0 52,400 80,340 1,037
HARRISON TOWN 30,780,692 16,267,647 15,621,047 504,600 142,000 5,427,719 5,201,497 3,649,193 3,204,359 4,320,711 1,501,735 0 433,129 225,000 2,079
HOBOKEN CITY 40,704,803 20,566,355 19,093,452 1,144,223 328,680 8,716,155 7,811,569 3,440,769 2,614,476 6,239,382 3,501,548 0 1,397,926 130,000 1,798
HUDSON COUNTY VOCATIONAL 37,822,830 17,431,353 16,901,353 380,000 150,000 5,528,474 5,455,474 4,883,047 3,974,547 5,986,471 3,171,471 125,000 648,904 0 3,295
JERSEY CITY 514,711,777 296,966,322 281,041,831 10,992,098 4,932,393 80,263,832 69,277,131 50,367,913 42,667,589 82,378,418 46,131,815 0 4,316,288 1,269,395 28,407
KEARNY TOWN 73,243,791 46,133,260 44,051,183 1,452,740 629,337 6,699,032 5,925,028 9,902,653 8,822,244 8,867,455 5,654,613 300,275 1,236,050 0 6,002
NORTH BERGEN TWP 97,474,992 57,946,942 55,866,942 1,376,000 704,000 13,055,383 11,350,414 12,359,867 10,191,767 11,566,681 7,529,881 0 1,821,979 179,100 8,132
SECAUCUS TOWN 31,023,866 17,865,996 16,583,738 458,121 824,137 3,906,411 3,609,705 3,509,472 2,711,705 3,730,303 2,191,144 666,771 968,825 0 2,204
UNION CITY 191,252,811 97,324,031 91,734,956 4,757,742 831,333 37,597,120 29,852,544 15,944,639 11,036,377 35,336,965 21,621,957 0 1,267,748 2,112,178 11,772
WEEHAWKEN TWP 17,636,060 10,491,098 9,441,508 506,300 543,290 2,327,992 2,116,318 2,231,657 1,820,307 1,770,417 857,917 0 548,278 50,000 1,239
WEST NEW YORK TOWN 112,154,386 67,179,998 64,783,045 2,323,575 73,378 20,538,202 19,313,882 9,917,895 8,406,570 11,566,989 5,362,610 0 972,220 876,366 7,191


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=HUNTERDON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALEXANDRIA TWP 8,603,195 4,919,100 4,662,300 155,000 101,800 1,726,932 1,522,917 1,005,213 870,776 872,258 370,315 0 76,159 0 556
BETHLEHEM TWP 7,859,043 4,872,615 4,470,845 368,168 33,602 1,021,923 829,861 807,160 510,608 1,058,225 1,500 0 99,120 0 494
BLOOMSBURY BORO 2,334,595 1,380,869 1,231,806 88,813 60,250 421,930 260,628 268,879 169,677 256,897 108,872 0 6,020 8,650 154
CALIFON BORO 2,141,651 1,383,110 1,318,422 38,879 25,809 340,579 218,728 191,890 113,576 197,831 81,629 0 28,241 0 150
CLINTON-GLEN GARDNER 6,828,923 4,270,193 3,998,605 186,300 85,288 1,148,478 1,046,899 753,200 653,119 556,356 0 0 100,696 0 495
CLINTON TWP 23,199,490 13,454,711 12,547,915 551,753 355,043 4,558,817 4,117,108 2,315,413 1,955,647 2,813,295 1,293,035 0 20,903 105,999 1,652
DELAWARE TWP 7,516,975 4,613,926 4,449,526 143,900 20,500 1,173,487 948,687 801,046 648,646 745,995 266,495 0 139,083 0 443
DELAWARE VALLEY REGIONAL 14,638,100 7,868,340 7,199,094 394,716 274,530 2,466,538 2,198,058 1,479,279 1,183,349 1,612,604 759,664 0 1,211,339 0 982
EAST AMWELL TWP 6,827,638 4,258,431 3,965,469 152,389 140,573 952,174 833,184 756,351 626,891 734,229 368,164 20,000 106,453 31,617 437
FLEMINGTON-RARITAN REG 46,967,055 29,556,143 26,475,421 978,355 2,102,367 5,580,879 5,130,080 5,489,769 4,506,230 5,747,834 1,043,130 0 230,670 195,500 3,541
FRANKLIN TWP 4,672,410 2,881,561 2,742,859 103,702 35,000 617,478 459,942 558,401 417,793 613,971 26,641 0 0 0 326
FRENCHTOWN BORO 2,294,966 1,420,855 1,301,098 79,434 40,323 375,878 313,643 192,010 163,332 267,911 116,122 9,563 28,749 0 152
HAMPTON BORO 2,555,555 1,560,328 1,523,328 17,000 20,000 434,154 411,654 217,978 183,978 322,995 167,015 0 20,100 0 121
HIGH BRIDGE BORO 6,790,068 3,799,310 3,622,346 105,976 70,988 1,261,312 1,180,727 688,614 564,317 631,020 269,646 0 34,679 0 380
HOLLAND TWP 9,637,089 6,200,995 5,947,039 173,165 80,791 1,316,803 1,190,503 1,067,853 909,688 977,554 519,488 0 73,884 0 603
HUNTERDON CENTRAL REG 50,422,635 27,295,748 25,529,163 1,202,995 563,590 9,480,827 8,917,687 4,130,268 3,356,848 6,614,857 3,062,877 0 2,363,689 392,000 2,998
HUNTERDON CO VOCATIONAL 4,045,507 1,939,643 1,612,338 156,167 171,138 406,824 269,570 901,741 710,021 840,051 174,551 0 32,330 61,194 371
KINGWOOD TWP 6,191,683 3,655,348 3,372,764 215,246 67,338 879,897 684,486 734,760 643,440 677,459 320,534 0 63,213 31,536 406
LAMBERTVILLE CITY 3,311,213 2,189,596 2,066,985 80,891 41,720 534,122 318,390 304,381 224,686 280,781 95,265 0 2,332 12,500 211
LEBANON BORO 1,955,703 969,441 896,173 44,584 28,684 591,915 438,074 177,750 91,056 211,930 83,384 0 4,667 3,000 100
LEBANON TWP 11,783,644 7,370,488 6,992,079 225,639 152,770 1,908,047 1,640,660 1,311,888 1,099,410 1,099,141 581,947 0 94,081 22,500 724
MILFORD BORO 1,842,168 1,056,479 943,691 57,601 55,187 396,466 167,588 158,482 53,934 194,980 82,044 13,671 22,090 0 123
N HUNT/VOORHEES REGIONAL 47,254,507 25,078,601 23,313,871 1,252,284 512,446 6,958,307 6,159,261 4,492,232 3,143,173 7,886,036 3,547,253 0 2,837,388 141,503 2,849
READINGTON TWP 26,939,790 16,326,437 15,504,411 661,943 160,083 4,640,545 4,130,734 2,745,258 2,174,151 2,660,121 767,404 0 362,062 53,000 1,879
SOUTH HUNTERDON REGIONAL 7,598,943 4,287,158 3,995,144 175,621 116,393 1,250,069 819,899 732,715 537,418 896,871 361,966 0 432,130 0 407
STOCKTON BORO 683,816 439,233 393,533 26,000 19,700 69,211 55,161 91,720 45,405 70,744 14,699 0 0 0 51
TEWKSBURY TWP 11,035,385 6,668,323 6,406,599 215,744 45,980 1,770,192 1,419,266 1,257,141 1,045,186 1,059,994 473,255 0 183,754 3,200 697
UNION TWP 7,527,215 4,287,246 4,073,445 118,014 95,787 1,284,137 954,262 873,684 632,620 999,814 379,864 0 82,332 0 495
WEST AMWELL TWP 3,752,991 2,367,191 2,251,494 83,033 32,664 602,063 437,067 448,849 325,579 334,888 143,738 0 0 4,000 248


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=MERCER

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
EAST WINDSOR REGIONAL 68,387,985 42,602,837 40,448,110 1,636,043 518,684 9,689,610 8,456,052 5,633,828 4,743,305 8,350,185 4,596,833 0 1,311,644 187,039 5,067
EWING TWP 54,524,053 33,189,065 31,262,579 531,281 1,395,205 7,219,260 6,644,330 4,947,360 4,362,638 5,922,759 3,238,203 0 1,081,244 250,000 3,706
HAMILTON TWP 156,915,759 96,828,598 93,186,761 2,845,163 796,674 22,181,726 20,581,878 13,625,101 11,992,667 19,658,999 12,102,389 0 2,175,041 834,650 12,354
HOPEWELL VALLEY REGIONAL 61,936,309 39,205,946 36,906,333 1,563,762 735,851 8,564,429 7,796,500 5,335,067 4,265,048 7,116,358 3,575,653 0 1,275,182 256,275 3,726
LAWRENCE TWP 57,952,828 33,163,796 31,460,884 1,566,192 136,720 11,029,400 10,230,404 5,127,862 4,562,726 7,320,102 4,503,586 0 1,060,942 25,200 4,028
MERCER CO SPECIAL SERVICE 37,436,928 21,549,859 21,222,118 227,957 99,784 8,984,203 8,755,098 3,651,763 3,050,294 3,203,571 1,327,209 0 0 36,000 615
MERCER COUNTY VOCATIONAL 10,615,637 4,892,653 4,288,916 402,052 201,685 1,430,201 1,239,032 1,749,038 1,427,535 2,435,149 865,746 0 0 56,900 621
PRINCETON 62,931,350 37,933,187 35,548,304 1,629,195 755,688 10,974,630 9,764,770 5,415,744 4,730,569 6,875,082 3,689,797 0 1,555,128 5,100 3,475
TRENTON CITY 196,915,694 112,528,434 103,987,140 3,843,374 4,697,920 34,820,662 30,261,691 20,216,130 16,939,936 25,478,541 12,160,170 0 1,901,884 352,379 11,617
ROBBINSVILLE TWP 30,983,414 18,275,861 17,245,073 845,394 185,394 4,295,160 3,921,436 3,221,928 2,667,736 3,702,533 502,038 0 1,368,660 229,250 2,901
W WINDSOR-PLAINSBORO REG 131,804,007 83,428,327 81,093,557 1,923,787 410,983 18,677,614 17,495,611 13,886,925 10,615,916 12,575,320 887,757 0 2,828,445 120,526 9,909


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=MIDDLESEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
CARTERET BORO 44,031,806 27,688,400 26,561,768 503,318 623,314 4,883,889 4,009,760 5,640,010 4,136,345 5,047,907 2,446,793 0 510,675 0 3,750
CRANBURY TWP 9,987,407 6,144,711 5,630,008 325,003 189,700 1,395,964 1,219,214 932,491 768,641 1,306,492 508,562 0 185,177 0 550
DUNELLEN BORO 12,880,313 7,528,945 7,286,263 228,514 14,168 1,626,367 1,330,460 1,881,213 1,530,705 1,405,587 233,830 0 435,135 3,000 1,166
EAST BRUNSWICK TWP 113,675,531 68,499,500 65,098,148 1,802,592 1,598,760 18,623,871 16,736,627 11,711,326 10,344,844 13,273,894 4,820,863 0 1,228,212 35,000 8,413
EDISON TWP 177,944,412 119,187,246 115,924,246 2,986,000 277,000 24,289,647 21,115,947 13,668,930 10,866,564 18,428,173 12,089,273 0 2,078,895 2,100,000 14,379
HIGHLAND PARK BORO 22,720,309 13,279,827 12,638,428 262,578 378,821 4,019,762 3,608,236 2,553,739 2,081,661 2,284,764 67,603 0 578,804 0 1,473
JAMESBURG BORO 6,647,323 4,603,865 4,425,819 152,710 25,336 605,552 411,572 824,503 653,764 605,389 259,920 0 8,015 0 665
METUCHEN BORO 27,886,021 16,992,145 16,147,140 738,005 107,000 4,138,681 3,691,838 2,656,990 2,158,420 2,872,106 1,635,691 0 794,540 0 2,157
MIDDLESEX BORO 28,082,594 17,038,088 16,222,500 692,320 123,268 4,243,666 3,655,260 3,097,620 2,557,334 2,904,217 1,548,947 0 760,164 25,900 2,167
MIDDLESEX CO VOCATIONAL 37,835,243 17,544,128 15,594,854 1,272,032 677,242 5,106,596 4,809,796 6,322,867 5,242,709 7,797,718 3,346,304 10,000 643,869 0 2,286
MILLTOWN BORO 8,302,153 4,856,815 4,500,340 212,573 143,902 1,364,957 1,135,105 857,902 684,612 1,092,527 639,067 0 94,575 108,800 664
MONROE TWP 84,169,778 49,882,501 45,651,185 2,867,156 1,364,160 12,020,451 10,692,623 8,639,858 7,231,423 10,773,782 6,330,062 0 2,032,396 226,440 6,067
NEW BRUNSWICK CITY 144,688,461 84,666,422 77,960,244 2,681,260 4,024,918 23,508,492 18,103,534 12,727,011 10,744,182 22,093,018 9,349,768 0 1,012,563 1,105,000 8,089
NORTH BRUNSWICK TWP 73,194,717 46,381,189 44,133,829 1,768,165 479,195 10,494,325 9,639,468 6,435,804 5,549,555 8,349,381 4,795,526 0 1,285,742 392,632 6,090
OLD BRIDGE TWP 117,997,959 74,119,113 72,035,140 1,799,232 284,741 15,361,474 14,058,861 11,257,013 9,355,930 14,564,288 3,645,664 0 1,839,615 679,756 9,178
PERTH AMBOY CITY 160,321,477 101,842,663 96,482,922 4,706,497 653,244 24,072,654 18,092,680 12,469,267 10,294,812 18,285,444 9,770,769 0 1,154,358 5,544,000 10,934
PISCATAWAY TWP 89,768,066 55,776,553 52,853,658 1,271,882 1,651,013 13,083,393 11,184,894 8,665,205 6,325,824 10,669,260 5,577,501 0 1,567,323 187,741 7,297
SAYREVILLE BORO 67,417,361 42,431,751 40,335,886 1,384,109 711,756 9,843,876 7,894,659 6,593,829 4,989,903 6,895,208 3,755,215 0 1,287,970 38,000 6,112
SOUTH AMBOY CITY 13,083,897 7,970,315 7,597,787 268,428 104,100 1,555,531 1,427,431 1,724,078 1,426,960 1,445,723 758,714 0 353,550 0 1,162
SOUTH BRUNSWICK TWP 107,896,703 65,459,878 63,623,993 1,352,485 483,400 12,594,339 11,477,923 11,701,224 10,353,544 15,838,419 8,150,533 0 1,550,438 0 9,013
SOUTH PLAINFIELD BORO 48,238,782 29,385,231 28,596,099 550,413 238,719 6,990,050 5,992,783 5,414,445 4,264,360 4,678,358 370,007 0 1,404,321 230,000 3,814
SOUTH RIVER BORO 23,709,138 13,545,392 13,115,022 323,739 106,631 3,541,408 3,250,027 2,921,957 2,606,589 2,918,181 777,099 0 782,199 5,500 2,405
SPOTSWOOD BORO 22,313,167 13,367,819 12,823,265 508,072 36,482 3,159,812 2,499,283 2,277,243 1,855,613 2,899,763 1,534,607 0 580,341 151,990 1,846
WOODBRIDGE TWP 169,193,897 108,514,183 103,044,383 3,846,510 1,623,290 22,987,427 21,517,967 19,287,212 15,221,478 14,204,139 2,023,326 0 2,590,693 691,912 13,271


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=MONMOUTH

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ASBURY PARK CITY 54,163,586 27,643,639 25,264,406 1,799,585 579,648 12,134,225 10,879,345 3,518,159 2,605,416 8,614,922 3,955,331 285,501 1,529,119 774,855 1,989
ATLANTIC HIGHLANDS BORO 4,595,019 3,016,044 2,890,056 115,088 10,900 511,115 286,758 568,780 397,870 427,344 184,970 0 17,737 31,000 336
AVON BORO 2,443,062 1,379,488 1,238,134 85,181 56,173 520,439 444,364 211,143 181,637 264,521 95,634 20,992 45,109 29,415 164
BELMAR BORO 7,544,085 4,867,271 4,520,018 247,553 99,700 991,771 889,321 837,328 692,008 711,424 43,284 0 126,635 0 562
BRADLEY BEACH BORO 4,705,988 2,950,553 2,805,358 109,695 35,500 681,824 665,574 450,820 356,255 539,257 258,657 5,000 76,479 23,000 275
BRIELLE BORO 7,219,746 4,217,353 4,027,853 151,500 38,000 1,332,014 1,143,514 796,485 628,485 758,975 382,689 20,000 94,918 0 584
COLTS NECK TWP 19,189,518 11,796,853 11,248,100 427,139 121,614 2,888,869 2,651,909 2,031,052 1,836,483 2,139,406 1,007,895 0 91,889 58,100 1,121
DEAL BORO 2,825,342 1,393,257 1,217,167 130,250 45,840 380,077 157,427 281,964 232,972 704,417 77,805 0 65,627 0 156
EATONTOWN BORO 16,519,030 9,927,195 9,383,782 450,209 93,204 2,580,545 2,259,442 1,759,779 1,451,818 2,081,530 215,238 0 107,460 93,000 1,064
FAIR HAVEN BORO 12,374,032 7,672,181 7,457,081 186,500 28,600 1,813,220 1,618,319 1,224,815 996,435 1,601,210 642,979 0 62,607 0 1,016
FARMINGDALE BORO 2,417,835 1,332,232 1,294,632 37,600 0 548,508 271,504 259,051 209,201 265,544 63,832 0 5,000 0 154
FREEHOLD BORO 16,587,384 9,975,264 9,379,226 449,654 146,384 2,644,630 2,057,245 2,271,583 1,795,864 1,525,036 869,652 0 131,218 9,000 1,532
FREEHOLD REGIONAL 145,371,214 87,506,944 84,239,179 1,792,412 1,475,353 17,518,944 15,875,255 14,199,860 11,478,420 17,854,160 8,354,604 0 6,510,976 336,604 11,453
FREEHOLD TWP 59,007,358 36,181,200 34,525,162 1,536,990 119,048 9,027,128 8,564,966 5,887,987 4,772,022 6,781,695 3,423,524 0 354,801 32,000 4,254
HAZLET TWP 43,379,985 26,116,835 24,435,949 1,361,181 319,705 5,305,331 4,692,513 5,060,230 4,467,913 5,754,242 3,142,331 0 1,080,725 8,500 3,193
HENRY HUDSON REGIONAL 7,216,576 3,944,733 3,692,455 174,698 77,580 1,184,487 931,123 578,480 368,690 804,953 69,402 0 607,725 150,733 403
HIGHLANDS BORO 3,659,294 2,048,851 1,767,501 212,500 68,850 859,977 612,396 256,862 69,062 480,808 162,748 0 12,430 0 189
HOLMDEL TWP 48,013,496 27,050,039 25,815,180 971,781 263,078 9,154,419 8,507,189 3,799,460 3,222,982 7,119,117 4,029,461 0 866,212 11,000 3,165
HOWELL TWP 89,904,688 55,687,430 53,244,176 1,990,594 452,660 12,518,565 11,991,580 8,885,149 7,502,751 11,278,941 5,960,689 0 492,568 1,324,505 6,519
KEANSBURG BORO 33,612,672 19,196,870 18,407,281 452,263 337,326 7,009,214 6,009,214 2,549,079 2,006,001 3,822,509 0 104,408 808,267 300,892 1,638
KEYPORT BORO 16,425,232 9,986,948 9,471,480 471,968 43,500 2,311,731 2,145,744 1,818,674 1,561,586 1,814,601 1,022,371 0 484,163 64,766 1,081
LITTLE SILVER BORO 11,011,801 6,546,580 6,213,913 311,140 21,527 1,773,647 1,546,625 1,367,059 1,153,323 1,226,482 591,244 0 97,261 329,200 809
LONG BRANCH CITY 81,615,600 50,354,020 48,499,838 1,238,207 615,975 12,370,033 10,603,257 7,423,502 6,249,484 9,775,544 5,521,230 0 1,472,187 30,000 5,475
MANALAPAN-ENGLISHTOWN REG 65,136,006 38,399,638 36,644,861 1,302,187 452,590 9,606,365 9,023,115 6,744,502 5,159,569 9,243,865 4,989,882 0 334,155 100,000 5,156
MANASQUAN BORO 22,313,931 11,984,416 11,431,481 378,700 174,235 3,512,175 3,005,376 2,745,565 2,326,459 3,175,498 1,145,553 0 896,277 11,300 1,606
MARLBORO TWP 70,782,847 44,433,123 42,133,798 2,173,879 125,446 9,901,665 8,961,977 7,490,276 6,353,874 7,817,066 2,959,178 0 487,925 28,000 5,387
MATAWAN-ABERDEEN REGIONAL 51,614,620 32,071,967 30,725,632 1,323,557 22,778 7,088,276 5,453,244 4,873,680 4,158,756 5,630,116 845,666 0 1,498,114 142,878 3,948
MIDDLETOWN TWP 128,943,748 82,644,088 79,109,204 3,145,873 389,011 16,416,564 14,230,083 12,249,931 11,413,484 15,211,356 9,043,460 0 2,375,753 647,417 9,764
MILLSTONE TWP 19,854,467 11,596,607 10,813,313 688,275 95,019 2,839,706 2,437,892 2,557,365 2,091,687 2,445,508 1,129,262 0 186,028 0 1,448
MONMOUTH BEACH BORO 4,265,177 2,690,116 2,406,116 152,000 132,000 466,931 345,081 537,610 448,010 490,882 166,241 0 66,238 0 310
MONMOUTH CO VOCATIONAL 40,414,118 24,072,486 21,486,711 1,405,500 1,180,275 3,770,843 3,466,708 5,289,435 4,496,285 7,001,989 2,543,739 75,000 0 0 2,566
MONMOUTH REGIONAL 19,931,853 10,106,115 9,715,886 276,554 113,675 4,022,513 3,607,293 1,684,225 1,435,913 2,757,027 1,371,521 0 1,186,809 0 979
NEPTUNE CITY 4,590,460 2,856,379 2,663,279 138,600 54,500 584,626 353,576 595,541 457,041 478,196 232,896 0 74,718 25,000 403
NEPTUNE TWP 68,953,410 38,340,022 36,461,750 806,150 1,072,122 9,272,530 8,098,099 7,027,878 5,900,983 12,412,993 3,818,671 0 1,843,134 326,838 4,405
OCEAN TWP 59,391,774 35,489,567 33,662,388 1,565,253 261,926 8,070,127 7,460,850 5,733,757 4,434,511 7,740,757 3,813,021 30,100 1,707,023 943,123 3,876
OCEANPORT BORO 9,084,889 5,080,637 4,904,887 121,750 54,000 1,902,307 1,788,707 1,104,890 851,390 812,784 309,215 0 179,604 114,215 649
RED BANK BORO 14,410,063 8,527,395 7,912,322 467,141 147,932 2,828,294 2,146,445 1,349,767 1,063,984 1,589,125 796,203 0 38,890 41,000 1,001
RED BANK REGIONAL 21,269,915 11,998,884 11,144,371 676,757 177,756 3,729,052 3,451,807 2,158,069 1,829,395 2,239,568 720,068 0 1,071,770 43,500 1,191
ROOSEVELT BORO 1,505,094 962,104 909,654 22,250 30,200 166,753 154,651 167,683 77,175 206,939 0 0 1,615 0 95
RUMSON BORO 12,704,776 7,804,307 7,436,014 268,793 99,500 1,891,905 1,714,330 1,634,059 1,281,456 1,299,553 659,891 0 74,953 24,100 1,035
RUMSON-FAIR HAVEN REG 14,858,363 8,005,640 7,593,911 329,606 82,123 2,652,630 2,410,066 1,598,724 1,252,194 1,622,596 438,071 0 976,328 200,000 928
SEA GIRT BORO 3,472,431 1,941,275 1,823,236 85,339 32,700 651,159 467,194 326,026 190,489 406,618 205,617 0 92,309 0 183
SHORE REGIONAL 11,492,998 6,207,052 5,826,196 244,450 136,406 1,726,909 1,475,309 1,084,761 790,331 1,483,958 72,088 10,000 920,840 474,451 651
SHREWSBURY BORO 7,131,249 4,184,959 3,923,698 156,956 104,305 1,325,319 1,051,022 893,350 692,504 706,086 376,086 0 21,536 0 528
SPRING LAKE BORO 5,423,172 2,731,404 2,547,624 135,880 47,900 1,295,990 1,026,770 479,488 365,773 858,566 435,478 0 57,408 19,000 271
SPRING LAKE HEIGHTS BORO 4,873,785 2,644,769 2,433,189 174,100 37,480 957,536 896,264 609,244 381,024 581,469 208,962 0 80,768 0 362
TINTON FALLS 22,024,170 12,878,565 11,996,417 712,366 169,782 4,313,806 3,823,458 2,491,833 1,923,888 2,172,819 129,154 0 167,146 110,000 1,554
UNION BEACH 8,865,541 5,271,773 4,989,996 230,587 51,190 1,402,089 1,230,508 931,798 736,669 1,134,782 601,928 0 65,692 0 740
UPPER FREEHOLD REGIONAL 30,877,163 17,977,996 16,837,471 586,562 553,963 5,263,803 4,828,178 2,967,187 2,505,670 3,775,830 1,958,387 0 875,409 17,000 2,313
WALL TWP 55,947,897 32,890,814 30,670,501 1,853,463 366,850 7,567,787 6,668,872 6,221,634 5,085,271 7,492,333 3,765,933 0 1,178,445 219,000 3,928
WEST LONG BRANCH BORO 8,882,005 5,084,003 4,849,398 186,046 48,559 1,346,081 1,072,843 1,045,936 640,224 1,181,140 455,540 0 148,442 35,580 617


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=MORRIS

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BOONTON TOWN 21,836,468 12,614,380 11,973,182 304,643 336,555 4,215,414 3,508,258 2,086,755 1,683,359 2,035,706 1,045,933 0 884,213 0 1,285
BOONTON TWP 6,839,585 4,276,992 4,164,722 104,350 7,920 835,334 659,237 889,883 690,713 714,419 358,539 0 90,901 26,561 495
BUTLER BORO 17,836,631 9,308,066 8,813,756 362,670 131,640 3,450,283 2,725,137 2,136,644 1,753,382 2,315,127 1,318,168 0 626,511 44,385 1,111
SCH DIST OF THE CHATHAMS 51,378,319 29,565,826 27,596,720 1,865,167 103,939 8,079,451 7,242,655 6,063,717 5,348,018 6,484,223 2,786,783 0 1,150,826 405,442 4,138
CHESTER TWP 18,523,748 10,765,589 10,159,163 364,576 241,850 2,720,527 2,027,662 2,011,626 1,639,706 2,180,919 964,183 0 129,716 0 1,272
DENVILLE TWP 24,022,692 14,682,521 13,480,696 531,744 670,081 4,046,670 3,638,693 2,322,986 2,036,702 2,051,293 1,179,429 0 176,085 0 1,783
DOVER TOWN 36,075,532 22,394,256 20,777,214 1,286,332 330,710 3,879,473 3,617,243 4,424,061 3,934,141 4,027,424 2,225,134 0 1,246,582 304,277 2,967
EAST HANOVER TWP 15,530,679 9,938,847 9,397,944 350,379 190,524 1,863,816 1,297,435 1,960,294 1,744,227 1,633,804 1,001,885 0 97,585 12,000 1,098
FLORHAM PARK BORO 14,422,453 8,060,562 7,576,987 301,675 181,900 2,469,593 2,196,159 1,825,317 1,629,447 1,768,203 967,753 0 153,915 0 1,006
HANOVER PARK REGIONAL 24,658,509 13,276,307 12,518,773 521,045 236,489 3,625,469 3,186,630 2,647,714 2,265,260 3,089,557 1,535,168 0 1,731,311 429,895 1,527
HANOVER TWP 21,496,286 12,168,676 11,592,390 447,199 129,087 3,834,169 3,283,248 2,456,850 2,157,112 2,731,797 1,650,441 0 142,851 132,000 1,465
HARDING TOWNSHIP 6,471,135 3,238,137 3,015,727 114,120 108,290 1,140,624 926,474 532,579 400,202 965,784 259,849 0 165,702 0 336
JEFFERSON TWP 47,896,852 27,344,908 26,113,425 827,777 403,706 7,862,778 7,409,143 5,548,119 4,806,071 5,894,467 3,259,029 0 914,192 0 3,443
KINNELON BORO 30,363,557 17,627,747 16,659,632 707,657 260,458 4,738,410 4,240,169 3,111,964 2,718,294 3,661,020 1,625,681 0 1,139,729 14,658 2,105
LINCOLN PARK BORO 11,151,780 6,931,893 6,552,561 257,497 121,835 1,281,978 1,026,266 1,551,780 1,316,320 1,319,976 718,647 0 65,873 0 893
MADISON BORO 33,516,820 19,432,259 18,662,483 604,305 165,471 5,323,372 4,770,076 3,970,999 3,280,797 3,482,777 1,605,226 0 1,292,958 90,775 2,441
MENDHAM BORO 8,569,500 5,123,034 4,715,599 179,412 228,023 1,312,058 1,085,384 1,117,636 907,717 925,850 442,390 0 90,922 0 664
MENDHAM TWP 13,053,915 7,705,952 7,265,816 272,430 167,706 1,685,902 1,446,888 1,551,233 1,336,633 1,547,253 706,028 0 229,478 54,820 829
MINE HILL TWP 4,765,461 2,862,347 2,618,792 192,075 51,480 650,195 278,552 624,921 416,504 615,642 211,942 0 11,539 10,000 443
MONTVILLE TWP 59,700,509 37,789,721 35,919,557 1,118,235 751,929 9,313,599 8,488,192 5,643,570 4,698,423 5,204,470 1,250,162 0 1,723,850 146,414 4,184
MORRIS COUNTY VOCATIONAL 16,528,837 8,825,498 6,359,766 482,022 1,983,710 2,221,611 2,076,376 2,755,424 2,326,775 2,408,314 1,277,046 35,000 282,967 104,876 959
MORRIS HILLS REGIONAL 47,402,877 27,015,768 25,573,145 934,200 508,423 7,348,583 6,568,777 5,038,099 4,031,257 5,275,949 2,985,808 0 2,786,502 442,929 2,906
MORRIS PLAINS BORO 9,051,423 5,121,988 4,705,097 264,541 152,350 1,459,868 696,115 1,198,235 938,494 1,147,882 553,860 0 114,404 107,580 629
MORRIS SCHOOL DISTRICT 79,856,611 44,900,845 42,483,270 1,596,198 821,377 15,002,189 13,795,204 7,921,723 6,178,262 9,719,306 5,104,698 245,000 1,613,461 543,100 5,042
MOUNT ARLINGTON BORO 6,089,695 3,334,402 3,079,169 217,954 37,279 1,148,565 897,858 739,242 552,672 785,167 295,347 0 78,446 158,738 380
MOUNT OLIVE TWP 68,575,034 38,822,400 36,743,182 1,460,296 618,922 11,641,611 10,146,946 7,274,254 6,013,355 8,814,946 4,814,706 0 1,081,238 911,286 4,795
MOUNTAIN LAKES BORO 31,253,914 18,311,643 17,658,575 414,261 238,807 5,209,767 4,837,272 2,855,270 2,488,322 3,805,896 1,794,048 0 946,760 50,250 1,572
NETCONG BORO 4,044,965 2,702,277 2,592,047 106,750 3,480 453,372 341,825 510,996 390,569 343,880 126,780 0 34,290 15,000 282
PARSIPPANY-TROY HILLS TWP 107,827,879 63,980,296 62,060,736 1,789,358 130,202 20,084,499 17,637,887 9,814,036 8,597,857 10,907,551 6,080,221 0 2,675,734 508,000 7,294
LONG HILL TWP 13,194,043 7,452,749 6,780,168 394,301 278,280 2,649,283 2,268,375 1,498,314 1,375,054 1,583,519 16,542 0 10,179 5,000 886
PEQUANNOCK TWP 32,025,172 19,767,367 18,549,495 878,246 339,626 4,543,966 3,892,587 3,784,700 3,127,935 3,019,195 1,542,637 0 853,294 11,600 2,229
RANDOLPH TWP 70,968,253 43,274,236 40,432,974 2,019,863 821,399 10,653,360 9,347,168 7,312,985 5,891,378 7,300,799 4,328,296 0 1,792,938 143,840 5,142
RIVERDALE BORO 4,306,250 2,370,127 2,218,231 94,300 57,596 708,684 547,631 696,931 566,705 470,571 212,522 0 55,159 0 366
ROCKAWAY BORO 7,226,907 3,878,345 3,625,641 183,659 69,045 1,512,773 938,338 935,329 706,779 833,563 413,007 0 45,786 5,692 663
ROCKAWAY TWP 39,686,086 22,731,655 22,051,823 633,032 46,800 6,757,424 6,310,015 4,545,453 3,456,281 5,616,054 2,769,284 0 18,000 699,949 2,478
ROXBURY TWP 55,778,065 32,895,244 30,788,192 1,165,392 941,660 9,105,006 7,684,182 4,814,973 4,195,399 6,740,347 2,066,542 0 1,421,746 86,000 3,965
WASHINGTON TWP 34,946,155 22,129,497 20,912,642 604,059 612,796 5,814,028 4,776,824 3,069,656 2,697,273 3,751,170 1,992,825 0 181,803 0 2,450
WEST MORRIS REGIONAL 41,067,654 24,129,550 23,277,021 681,351 171,178 5,897,284 5,291,120 4,348,079 3,202,709 3,725,700 1,802,097 0 2,921,822 183,020 2,720
WHARTON BORO 11,310,949 7,154,399 6,479,624 338,310 336,465 1,705,796 993,871 1,119,434 830,829 999,803 60,694 0 85,424 69,697 791


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=OCEAN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BARNEGAT TWP 42,005,569 25,528,672 23,462,757 1,153,348 912,567 5,886,872 5,242,071 3,540,439 2,981,239 5,226,662 2,856,542 0 1,387,287 104,500 3,217
BAY HEAD BORO 2,654,097 1,521,720 1,374,628 33,500 113,592 480,164 214,175 179,021 119,021 396,925 230,945 0 63,040 0 140
BEACH HAVEN BORO 1,551,714 1,020,753 980,829 28,474 11,450 221,019 216,469 60,411 36,120 231,526 50,486 0 5,000 0 68
BERKELEY TWP 26,984,818 15,720,925 14,634,423 1,013,637 72,865 3,801,170 3,546,185 3,308,598 2,640,805 3,757,018 1,749,643 0 12,193 106,800 2,059
BRICK TWP 117,069,860 73,161,654 68,465,708 2,786,912 1,909,034 18,132,330 16,776,456 11,247,728 10,535,673 10,238,764 6,311,949 0 2,543,077 806,012 9,524
CENTRAL REGIONAL 27,173,111 15,249,800 14,718,961 310,529 220,310 3,785,566 3,489,828 3,039,285 2,338,587 3,288,386 1,748,203 0 1,463,084 509,800 1,982
EAGLESWOOD TWP 2,112,441 1,362,863 1,265,363 97,500 0 295,491 175,141 257,060 207,560 186,915 72,415 0 0 0 142
ISLAND HEIGHTS BORO 1,860,459 1,159,775 1,065,473 76,002 18,300 178,782 58,817 239,154 212,454 269,803 37,553 0 10,702 0 132
JACKSON TWP 112,652,533 66,189,070 63,244,865 2,131,160 813,045 17,121,057 15,361,193 11,443,607 9,482,446 12,963,143 7,049,559 0 2,357,363 485,754 9,298
LACEY TWP 58,644,917 37,511,552 35,634,769 1,228,291 648,492 7,280,719 6,577,302 3,866,402 3,367,066 7,643,943 4,900,039 0 1,771,412 384,240 4,557
LAKEHURST BORO 5,478,383 3,520,382 3,355,199 110,683 54,500 659,807 552,036 767,423 651,623 500,871 259,071 0 18,000 22,000 439
LAKEWOOD TWP 68,259,940 41,567,986 40,112,886 861,150 593,950 12,345,589 9,134,539 6,317,717 4,864,467 6,946,352 232,052 0 1,014,295 47,586 5,366
LAVALLETTE BORO 2,784,356 1,723,597 1,653,897 46,150 23,550 396,068 287,360 309,816 258,756 266,237 136,637 10,000 70,912 42,500 171
LITTLE EGG HARBOR TWP 23,659,441 14,516,624 14,050,820 420,414 45,390 4,607,213 3,643,115 2,542,281 2,006,578 1,963,406 1,169,611 0 5,540 12,000 1,876
LONG BEACH ISLAND 5,468,308 3,140,832 2,916,764 149,300 74,768 1,010,386 946,586 418,392 324,202 804,016 413,516 0 3,516 30,000 249
MANCHESTER TWP 42,577,609 25,745,874 25,087,339 526,635 131,900 5,940,823 5,499,181 3,934,311 3,412,375 5,244,361 2,151,317 0 1,050,668 575,640 3,098
OCEAN COUNTY VOCATIONAL 21,691,639 12,910,965 11,572,520 1,190,195 148,250 2,297,067 2,052,942 4,199,794 3,257,534 2,912,645 902,745 0 216,000 212,621 1,837
OCEAN GATE BORO 2,513,076 1,432,049 1,321,499 68,250 42,300 513,305 420,380 286,431 238,106 253,626 105,624 5,000 4,697 0 166
OCEAN TWP 8,971,084 5,358,974 5,055,239 244,823 58,912 1,473,371 1,252,932 841,880 748,543 1,183,934 536,054 55,000 42,099 22,210 551
PINELANDS REGIONAL 27,121,837 14,623,708 13,867,633 379,540 376,535 4,808,317 4,389,589 2,783,774 2,242,939 3,704,774 1,634,785 0 977,531 0 1,737
PLUMSTED TWP 21,294,902 12,428,553 11,678,701 627,876 121,976 3,395,075 3,074,718 2,410,355 2,062,616 2,213,660 379,673 0 805,626 0 1,653
POINT PLEASANT BORO 34,227,080 20,060,227 18,920,462 886,200 253,565 5,365,524 4,787,080 3,786,679 3,282,002 3,777,840 193,621 0 1,086,520 1,159,998 2,915
POINT PLEASANT BEACH BORO 12,572,972 7,049,038 6,643,130 288,295 117,613 1,778,472 1,577,772 1,194,380 1,062,260 1,668,310 835,494 0 860,788 5,923 825
SEASIDE HEIGHTS BORO 3,547,644 2,006,175 1,949,925 47,750 8,500 882,573 552,573 320,923 199,423 326,403 162,903 0 1,820 0 230
SOUTHERN REGIONAL 47,084,426 28,027,709 26,821,759 741,205 464,745 5,928,528 5,773,761 4,887,812 4,252,790 6,602,612 3,554,259 0 1,492,687 803,650 3,138
STAFFORD TWP 31,582,121 18,049,749 16,855,344 794,204 400,201 5,770,960 5,527,600 2,992,526 2,759,855 4,413,739 2,283,290 0 0 440,348 2,299
TOMS RIVER REGIONAL 188,628,763 115,307,903 110,814,243 2,672,060 1,821,600 24,211,956 22,821,203 17,070,180 14,991,016 21,945,578 14,411,478 0 5,483,641 476,500 16,827
TUCKERTON BORO 4,174,994 2,528,832 2,403,325 92,905 32,602 676,973 493,633 340,020 278,070 552,201 249,976 0 57,700 0 362


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=PASSAIC

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BLOOMINGDALE BORO 10,104,487 5,282,190 5,059,912 156,642 65,636 2,411,610 1,763,548 1,199,952 996,812 1,116,757 172,279 0 55,159 49,000 618
CLIFTON CITY 124,043,325 79,111,392 74,774,077 3,646,028 691,287 18,869,774 16,268,273 12,703,331 9,382,056 10,643,856 6,767,812 0 1,897,841 183,377 11,158
HALEDON BORO 12,092,526 7,770,677 7,402,820 125,987 241,870 1,766,301 1,480,811 1,388,630 676,560 1,075,024 403,709 0 77,382 120,000 1,045
HAWTHORNE BORO 31,921,852 19,393,474 18,977,724 362,088 53,662 4,880,112 3,874,633 3,278,254 2,684,754 3,465,659 2,360,841 0 725,689 0 2,474
LAKELAND REGIONAL 18,224,237 10,365,829 9,840,852 350,146 174,831 3,172,930 2,721,145 1,574,461 1,162,147 1,854,923 759,208 0 1,009,315 76,000 1,105
LITTLE FALLS TWP 12,481,938 7,859,276 7,446,850 234,202 178,224 2,177,229 1,846,634 1,248,354 1,077,269 1,137,754 656,621 0 39,332 0 917
NORTH HALEDON BORO 8,192,706 5,209,758 4,906,598 170,010 133,150 1,208,106 1,040,420 997,126 788,632 725,974 297,474 0 32,911 0 713
PASSAIC CITY 260,076,890 155,452,287 127,868,117 10,961,256 16,622,914 46,547,784 34,675,995 18,187,938 16,257,705 35,825,987 8,645,488 0 1,278,435 566,976 13,863
PASSAIC CO MANCHESTER REG 11,256,927 6,354,005 6,034,822 143,583 175,600 2,115,501 1,109,016 1,343,369 1,057,292 976,849 413,810 0 466,223 0 875
PASSAIC VALLEY REGIONAL 19,209,342 11,040,572 10,675,162 347,267 18,143 1,836,009 1,635,974 2,077,607 1,663,625 3,148,626 1,786,444 0 1,090,718 433,097 1,431
PASSAIC COUNTY VOCATIONAL 67,279,998 36,626,900 33,734,399 2,261,008 631,493 12,691,107 11,442,935 6,267,004 5,174,962 9,508,235 4,972,613 0 2,039,563 325,758 3,273
PATERSON CITY 400,264,370 224,164,079 214,252,756 7,436,428 2,474,895 82,457,065 74,893,421 36,870,646 29,352,026 54,075,708 15,007,142 0 1,917,595 727,858 25,367
POMPTON LAKES BORO 26,534,082 15,707,482 15,122,604 476,962 107,916 3,806,003 3,483,874 3,164,467 2,804,845 3,136,453 1,644,933 0 719,677 40,000 1,705
PROSPECT PARK BORO 10,651,940 6,903,961 6,179,961 588,000 136,000 1,418,930 1,006,543 1,225,809 933,309 1,052,537 490,537 0 0 300,000 894
RINGWOOD BORO 17,841,216 11,594,936 10,956,059 226,485 412,392 2,291,095 2,089,335 1,733,362 1,468,508 2,102,597 1,170,685 0 35,037 0 1,236
TOTOWA BORO 13,777,697 8,277,268 7,877,768 272,500 127,000 2,348,118 1,974,218 1,691,454 1,356,569 1,443,302 912,943 0 7,555 12,000 951
WANAQUE BORO 14,147,412 9,438,335 9,144,396 273,355 20,584 1,904,625 1,455,164 1,359,464 917,056 1,322,867 313,847 0 101,963 0 936
WAYNE TWP 126,653,462 72,499,928 70,047,852 1,313,047 1,139,029 21,429,948 19,648,529 11,898,983 10,319,336 16,223,861 8,911,771 0 3,184,087 7,500 8,630
WEST MILFORD TWP 58,054,379 34,256,088 33,015,006 1,130,948 110,134 8,770,460 8,082,234 5,917,102 5,179,807 7,184,618 4,190,025 0 1,079,023 239,320 3,839
WOODLAND PARK 13,898,705 8,548,703 8,128,752 350,991 68,960 2,143,944 1,604,864 1,719,469 1,440,832 1,479,440 839,201 0 0 17,714 1,145


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=SALEM

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLOWAY TWP 4,978,871 3,195,605 2,922,841 218,288 54,476 599,041 497,703 611,952 519,368 522,618 206,598 5,000 42,861 36,000 434
ELSINBORO TWP 1,489,419 963,961 877,385 63,100 23,476 188,040 110,414 196,315 127,288 132,623 38,895 7,148 619 0 116
LOWER ALLOWAYS CREEK 3,470,952 2,217,410 2,031,965 101,085 84,360 359,392 130,081 371,850 203,400 439,450 49,007 25,000 2,772 34,816 211
MANNINGTON TWP 2,544,780 1,666,659 1,587,463 38,171 41,025 306,202 237,812 295,694 143,765 256,888 136,888 8,000 1,150 0 185
OLDMANS TWP 2,890,537 1,768,046 1,690,051 54,995 23,000 365,421 331,206 323,060 260,275 416,043 163,893 2,817 15,150 38,000 232
PENNS GRV-CARNEY'S PT REG 29,314,333 18,163,842 16,943,384 551,103 669,355 3,593,801 3,139,323 3,419,347 2,675,844 3,699,311 2,185,520 0 423,002 50,000 2,087
PENNSVILLE 25,079,242 14,400,829 13,175,917 1,037,250 187,662 4,076,395 3,557,646 3,263,673 2,745,870 2,758,667 475,042 0 579,678 0 1,847
PITTSGROVE TWP 22,459,565 11,975,537 10,624,121 379,129 972,287 3,671,403 3,082,110 2,988,934 2,487,116 3,055,843 1,283,642 0 500,420 61,740 1,881
QUINTON TWP 4,246,562 2,516,262 2,334,622 98,150 83,490 525,305 408,780 606,001 477,534 569,421 240,411 0 28,274 0 391
SALEM CITY 21,196,037 12,184,944 11,479,433 374,828 330,683 3,776,146 3,323,157 2,071,860 1,770,317 2,724,311 1,302,713 0 409,836 10,940 1,189
SALEM CO SPECIAL SERVICE 4,520,097 2,744,345 2,685,026 27,000 32,319 377,273 303,850 873,284 712,251 522,150 64,999 0 0 0 126
SALEM COUNTY VOCATIONAL 7,003,867 4,074,771 2,628,286 79,566 1,366,919 1,039,750 890,193 865,563 547,688 1,004,313 418,424 0 19,470 46,420 758
UPPER PITTSGROVE TWP 4,634,428 2,888,003 2,695,747 151,856 40,400 550,707 428,657 535,388 244,282 566,558 212,058 0 40,029 75,489 374
WOODSTOWN-PILESGROVE REG 19,729,507 11,830,803 11,240,885 365,122 224,796 2,642,771 2,338,725 2,542,162 2,110,222 2,099,170 1,214,820 0 605,719 0 1,660


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=SOMERSET

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BEDMINSTER TWP 9,540,597 5,869,469 5,531,304 134,045 204,120 1,613,123 1,430,717 932,083 815,084 999,482 463,976 0 115,761 83,539 578
BERNARDS TWP 74,843,969 45,695,831 43,067,482 2,338,066 290,283 11,565,781 10,653,364 6,806,841 5,985,573 9,034,235 433,976 0 1,741,281 136,476 5,593
BOUND BROOK BORO 20,093,017 11,305,277 10,045,858 1,012,650 246,769 2,584,331 1,963,669 2,610,106 2,109,341 2,963,731 1,382,430 0 569,482 84,308 1,585
BRANCHBURG TWP 24,419,072 15,167,776 14,437,645 644,238 85,893 3,581,825 3,285,139 3,022,763 2,336,311 2,154,378 530,814 0 208,281 216,500 1,711
BRIDGEWATER-RARITAN REG 124,192,089 77,447,914 73,751,159 2,556,113 1,140,642 16,389,796 15,364,058 12,508,179 10,656,387 11,791,118 2,484,448 0 2,189,990 417,808 8,679
FRANKLIN TWP 108,149,787 61,076,306 57,432,792 2,097,834 1,545,680 19,634,897 16,620,046 10,698,358 9,225,714 14,715,898 8,328,279 0 1,704,970 29,225 7,934
GREEN BROOK TWP 13,118,525 8,576,935 8,110,884 409,957 56,094 1,600,124 1,051,770 1,477,209 1,127,981 1,324,665 496,345 0 88,592 221,005 1,020
HILLSBOROUGH TWP 97,310,380 59,706,513 58,395,122 1,256,720 54,671 18,887,293 13,766,064 8,163,104 7,248,321 8,726,911 4,557,952 0 1,658,651 112,964 7,251
MANVILLE BORO 17,684,328 9,249,812 8,726,112 331,500 192,200 2,775,830 2,538,480 2,153,023 1,758,773 2,747,450 1,576,941 0 584,443 0 1,296
MONTGOMERY TWP 65,545,736 39,380,455 37,665,861 1,443,815 270,779 8,890,505 8,141,946 6,940,599 5,843,085 7,942,829 3,704,275 0 1,673,157 155,302 5,036
NORTH PLAINFIELD BORO 47,130,858 27,582,866 26,418,067 770,977 393,822 7,641,818 6,817,018 4,482,266 3,831,466 6,278,254 3,715,236 0 1,043,126 702,900 3,425
SOMERSET CO VOCATIONAL 13,601,126 6,509,197 5,827,185 386,489 295,523 1,843,908 1,740,601 2,387,268 2,013,110 2,693,434 891,970 0 132,025 0 532
SOMERSET HILLS REGIONAL 29,603,133 17,057,645 16,091,006 740,774 225,865 4,941,255 4,214,108 3,247,142 2,794,675 3,198,355 1,648,645 0 1,125,336 99,600 2,054
SOMERVILLE BORO 33,624,465 20,986,012 19,838,596 868,391 279,025 4,381,175 3,893,081 3,835,358 3,139,226 2,868,741 1,165,741 0 1,204,926 134,400 2,493
SOUTH BOUND BROOK 6,424,813 3,554,979 3,311,017 179,055 64,907 1,330,477 1,090,598 671,895 570,255 663,778 21,083 0 28,044 0 489
WARREN TWP 35,585,175 22,573,520 21,191,512 937,488 444,520 5,635,521 4,714,744 2,954,774 2,502,106 4,064,845 2,412,665 0 167,064 298,500 2,117
WATCHUNG BORO 9,943,705 5,660,607 5,338,604 257,341 64,662 1,564,704 1,369,613 1,214,927 1,017,883 1,388,688 727,564 0 72,168 55,000 708
WATCHUNG HILLS REGIONAL 31,016,032 18,012,335 16,524,287 973,836 514,212 3,608,683 3,391,640 3,669,762 3,042,297 4,101,614 1,547,902 0 1,563,252 306,000 2,186


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=SUSSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ANDOVER REG 8,565,550 5,158,718 4,929,800 203,528 25,390 1,300,486 878,952 1,143,156 895,556 891,885 476,935 0 71,305 0 612
BYRAM TWP 13,220,229 7,724,192 7,426,992 292,400 4,800 2,080,532 1,859,107 1,386,951 1,039,755 1,343,377 614,488 0 84,000 0 1,008
FRANKFORD TWP 9,465,310 6,356,575 6,119,420 171,600 65,555 1,077,176 999,655 981,196 842,664 932,344 420,949 0 90,324 0 566
FRANKLIN BORO 7,469,486 4,307,053 4,189,192 97,161 20,700 1,052,489 947,664 983,566 829,066 1,010,238 468,238 13,500 102,640 0 507
FREDON TWP 4,311,640 2,523,277 2,322,147 82,393 118,737 677,948 509,223 604,311 433,035 462,413 254,097 500 35,600 31,000 339
GREEN TWP 6,536,434 3,980,878 3,815,278 155,700 9,900 894,963 750,305 920,496 695,098 692,147 303,997 0 42,430 15,000 474
HAMBURG BORO 4,895,554 2,942,726 2,702,226 189,700 50,800 628,241 556,191 523,410 388,296 728,177 276,877 10,000 59,815 0 270
HAMPTON TWP 5,662,325 3,650,568 3,517,999 118,569 14,000 672,558 558,684 745,008 646,458 569,173 267,048 0 24,895 0 393
HARDYSTON TWP 9,956,213 5,819,507 5,610,291 148,893 60,323 1,084,843 956,520 1,223,663 1,006,037 1,255,158 499,379 0 88,042 43,205 770
HIGH POINT REGIONAL 20,172,146 11,402,217 10,948,190 337,777 116,250 2,740,525 2,434,597 1,926,772 1,601,059 2,679,843 1,195,443 0 1,143,305 30,000 1,050
HOPATCONG 30,506,098 17,675,237 16,973,537 610,800 90,900 4,529,838 4,370,438 3,783,837 3,355,176 3,957,520 1,822,376 0 511,515 0 1,996
KITTATINNY REGIONAL 17,419,156 10,482,895 10,098,583 244,962 139,350 2,160,254 1,990,939 1,887,786 1,588,675 1,821,805 839,575 0 973,981 0 1,146
LAFAYETTE TWP 3,763,042 2,250,724 2,156,217 77,907 16,600 530,599 448,224 491,088 420,688 452,146 192,721 0 34,861 0 253
LENAPE VALLEY REGIONAL 12,429,964 6,601,625 6,252,775 219,300 129,550 2,119,134 1,781,774 1,420,143 1,230,743 1,551,007 512,790 0 720,325 14,100 795
MONTAGUE TWP 4,550,576 2,694,710 2,620,930 29,653 44,127 762,333 611,882 613,426 492,891 468,224 191,123 0 4,678 0 316
NEWTON TOWN 22,493,029 13,070,632 12,381,179 467,240 222,213 3,081,237 2,884,189 2,872,512 2,380,048 2,429,605 1,407,287 0 990,946 0 1,530
OGDENSBURG BORO 4,036,175 2,266,558 2,187,184 75,074 4,300 644,432 553,958 561,406 430,813 510,659 287,415 0 49,801 27,500 302
SANDYSTON-WALPACK TWP 2,558,852 1,570,477 1,482,335 65,756 22,386 422,224 217,864 290,971 257,851 256,462 105,621 10,677 3,560 2,500 150
SPARTA TWP 50,866,660 30,981,518 30,103,041 812,407 66,070 7,469,279 6,598,810 5,140,893 4,123,872 5,924,956 2,918,221 0 1,094,993 39,795 3,711
STANHOPE BORO 4,731,514 2,639,231 2,416,814 98,539 123,878 856,511 637,759 699,045 544,312 512,224 198,438 0 24,503 21,260 360
STILLWATER TWP 5,586,503 3,516,830 3,413,094 103,536 200 734,153 667,571 706,273 558,183 600,208 267,204 0 29,040 0 366
SUSSEX-WANTAGE REGIONAL 19,994,683 12,692,564 12,423,937 212,404 56,223 2,917,507 2,784,175 2,203,870 1,623,566 1,912,150 1,066,893 0 97,015 30,000 1,332
SUSSEX COUNTY VOCATIONAL 12,103,035 6,258,844 5,625,332 568,448 65,064 1,724,320 1,559,442 1,349,827 1,095,718 2,028,477 1,009,334 0 693,263 35,531 701
VERNON TWP 61,448,355 36,994,816 34,445,387 1,604,329 945,100 10,211,731 8,906,339 5,629,313 4,913,549 7,347,557 3,824,953 0 1,229,275 115,000 3,717
WALLKILL VALLEY REGIONAL 11,154,225 6,675,521 6,475,539 156,365 43,617 1,399,284 1,301,209 1,182,145 1,006,974 1,359,514 778,516 0 537,761 25,500 707


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=UNION

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BERKELEY HEIGHTS TWP 38,381,410 23,736,958 22,911,469 591,833 233,656 5,516,082 5,217,107 3,993,914 3,386,949 3,572,821 2,382,003 0 1,472,536 183,373 2,795
CLARK TWP 28,966,441 16,928,070 15,844,646 473,914 609,510 4,749,745 4,308,198 3,039,285 2,463,320 3,330,792 827,336 0 875,866 0 2,323
CRANFORD TWP 51,757,692 31,272,485 29,976,109 905,174 391,202 7,771,038 6,678,958 5,658,017 4,964,514 5,776,708 3,356,074 0 1,166,078 185,000 3,899
ELIZABETH CITY 416,451,869 251,495,806 235,371,034 11,178,151 4,946,621 64,361,858 57,238,188 35,448,368 28,342,212 59,522,075 34,283,607 0 3,761,095 1,251,349 23,505
GARWOOD BORO 4,350,205 2,469,148 2,317,878 146,270 5,000 596,460 511,500 555,749 430,799 674,283 355,984 0 50,729 7,960 402
HILLSIDE TWP 40,861,460 24,791,779 23,736,608 835,883 219,288 4,866,932 4,440,897 4,910,622 4,183,765 5,554,818 3,695,661 0 667,316 380,326 3,139
KENILWORTH BORO 18,656,608 11,699,919 11,048,115 552,055 99,749 2,630,201 2,424,659 1,984,974 1,516,239 1,658,482 613,741 0 645,944 24,800 1,354
LINDEN CITY 88,354,217 53,621,583 50,626,733 1,641,265 1,353,585 12,920,650 11,182,016 8,864,723 6,782,646 11,605,273 6,628,737 0 1,265,092 639,200 6,014
MOUNTAINSIDE BORO 9,368,480 5,599,989 5,478,601 94,100 27,288 1,596,661 1,181,239 1,029,968 840,638 1,043,290 498,310 0 98,572 0 816
NEW PROVIDENCE BORO 29,896,260 18,116,928 17,455,585 622,963 38,380 4,376,432 4,084,955 3,455,663 2,912,353 2,874,922 1,925,039 0 998,764 43,945 2,226
PLAINFIELD CITY 110,488,670 61,379,134 59,121,859 1,463,613 793,662 18,389,537 16,351,077 12,083,095 9,831,581 16,835,773 10,206,409 0 1,240,369 410,625 7,064
RAHWAY CITY 52,871,817 32,726,892 31,276,740 965,327 484,825 8,623,821 7,293,454 5,047,828 3,993,578 5,222,202 2,896,726 0 1,148,283 140,000 3,905
ROSELLE BORO 41,921,354 26,301,872 24,442,755 1,344,273 514,844 5,828,447 4,510,150 4,814,746 4,141,325 4,383,537 1,737,395 0 590,123 73,693 2,669
ROSELLE PARK BORO 27,450,633 16,360,346 15,994,154 217,417 148,775 4,222,104 3,895,458 3,082,031 2,557,746 2,920,602 1,508,047 0 656,869 0 1,984
SCOTCH PLAINS-FANWOOD REG 68,816,560 42,337,349 40,388,403 1,368,410 580,536 9,958,103 8,698,299 6,398,188 5,489,654 8,383,177 5,281,426 0 1,588,606 116,350 5,442
SPRINGFIELD TWP 30,036,991 17,414,528 16,782,701 461,970 169,857 4,583,152 3,713,050 2,814,266 2,252,477 4,042,894 1,994,939 0 926,466 410,488 2,196
SUMMIT CITY 57,960,512 36,341,005 34,931,919 1,113,912 295,174 6,886,040 6,380,504 7,432,764 6,690,747 5,788,503 3,666,447 0 1,501,954 557,900 4,101
UNION COUNTY VOCATIONAL 19,990,800 11,997,075 10,400,075 892,000 705,000 1,126,083 1,068,583 2,603,176 2,130,826 3,783,978 542,978 0 221,547 0 1,702
UNION TWP 99,261,895 59,103,835 56,666,707 1,955,673 481,455 14,335,287 13,620,028 9,683,980 7,692,081 14,251,746 7,173,929 0 1,270,219 1,345,337 7,501
WESTFIELD TOWN 80,124,991 49,750,088 47,121,269 1,719,014 909,805 13,243,366 11,341,581 8,590,207 7,163,035 7,029,922 4,687,871 0 1,511,407 17,634 6,258
WINFIELD TWP 2,431,576 1,501,161 1,442,982 44,729 13,450 380,358 269,175 218,845 185,261 304,356 195,156 0 26,856 15,000 154


SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET TOTALS

COUNTY=WARREN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLAMUCHY TWP 5,836,572 3,036,398 2,896,904 85,953 53,541 841,760 782,303 658,174 476,599 784,539 341,283 0 97,008 25,000 435
ALPHA BORO 3,702,791 2,433,278 2,293,300 84,869 55,109 549,890 455,241 391,902 243,325 317,411 180,161 0 10,311 0 275
BELVIDERE TOWN 11,238,874 6,141,237 5,900,637 228,600 12,000 1,556,331 1,341,581 1,517,809 1,308,184 1,508,092 564,488 0 515,405 34,300 781
BLAIRSTOWN TWP 7,598,775 4,639,207 4,302,217 242,990 94,000 1,546,009 1,434,159 696,260 572,510 669,024 225,974 0 30,929 0 578
FRANKLIN TWP 4,564,415 2,779,224 2,661,866 90,284 27,074 867,120 685,847 474,382 408,007 415,859 238,009 0 22,913 0 280
FRELINGHUYSEN TWP 2,274,092 1,451,919 1,356,254 53,665 42,000 236,492 143,885 317,555 290,265 268,126 67,610 0 0 0 164
GREAT MEADOWS REGIONAL 10,634,523 6,736,706 6,330,866 277,812 128,028 1,469,947 1,321,217 1,182,478 992,628 1,220,055 614,047 0 19,336 0 876
GREENWICH TWP 9,083,238 5,819,281 5,424,404 262,692 132,185 1,362,847 1,034,051 1,001,537 791,859 878,957 349,648 0 0 0 832
HACKETTSTOWN 27,235,973 15,529,563 14,418,309 606,051 505,203 4,605,915 4,159,558 2,778,481 2,295,645 3,180,821 938,687 0 1,141,194 205,734 1,857
HARMONY TWP 4,261,858 2,587,862 2,381,680 138,000 68,182 665,219 577,369 440,710 302,010 540,371 192,411 0 27,696 26,800 280
HOPE TWP 2,744,974 1,448,585 1,377,430 34,930 36,225 517,220 420,070 370,444 309,694 380,001 210,551 0 23,675 0 201
KNOWLTON TWP 3,796,365 2,416,839 2,334,271 56,838 25,730 466,634 377,014 497,919 408,156 395,269 174,377 0 14,503 0 260
LOPATCONG TWP 10,794,845 6,888,809 6,568,215 232,109 88,485 1,196,882 1,059,917 1,151,477 923,732 1,503,583 778,020 0 47,014 0 877
MANSFIELD TWP 8,007,711 5,489,170 5,334,976 81,500 72,694 1,104,236 1,052,604 761,093 625,712 637,135 322,115 0 0 0 718
NORTH WARREN REGIONAL 13,310,690 7,735,927 7,390,517 216,175 129,235 1,882,297 1,371,847 1,617,347 1,409,306 1,231,452 558,208 0 843,667 0 998
OXFORD TWP 3,956,770 1,789,629 1,688,085 28,460 73,084 1,310,862 1,042,017 470,951 416,096 375,628 126,804 0 9,700 0 300
PHILLIPSBURG TOWN 57,797,572 34,817,878 33,730,372 775,553 311,953 8,851,765 7,796,521 6,192,039 4,623,143 6,327,429 3,026,926 0 1,261,375 38,122 3,712
POHATCONG TWP 4,980,000 3,148,668 2,881,793 194,550 72,325 687,408 517,193 515,223 417,192 616,873 246,363 0 11,358 0 355
WARREN CO SPECIAL SERVICE 1,320,727 697,311 526,210 8,000 163,101 310,384 301,759 240,202 151,557 68,094 0 0 0 0 34
WARREN COUNTY VOCATIONAL 7,473,294 4,301,941 4,044,265 221,376 36,300 745,327 580,842 1,195,142 826,842 1,048,085 409,200 0 180,206 47,000 532
WARREN HILLS REGIONAL 28,162,308 15,816,891 14,623,374 632,228 561,289 4,282,956 3,446,720 3,295,870 2,557,518 3,244,408 1,773,918 0 1,493,123 108,919 1,887
WASHINGTON BORO 7,247,953 4,921,752 4,641,598 230,995 49,159 1,062,504 860,694 604,089 439,589 659,608 286,333 0 0 0 538
WASHINGTON TWP 7,858,166 4,611,499 4,549,876 39,723 21,900 1,541,596 1,393,241 984,839 858,039 670,533 348,233 0 22,424 0 568
WHITE TWP 5,317,635 3,242,353 3,143,444 72,909 26,000 973,460 768,298 539,796 274,081 532,126 225,626 0 2,000 0 348