SAS Output

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=ATLANTIC

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ABSECON CITY	9,188,678	6,107,602	5,935,619	141,773	30,210	1,102,546	920,281	1,032,915	876,028	896,862	509,899	0	42,282	61,391	834
ATLANTIC CITY	127,210,847	78,465,590	73,894,313	3,085,625	1,485,652	18,792,999	16,700,036	10,346,748	8,213,320	17,653,249	9,482,303	0	1,541,127	996,926	6,915
ATLANTIC CO VOCATIONAL	12,715,688	6,008,047	5,688,604	254,273	65,170	1,397,213	1,326,769	1,621,644	1,143,041	3,104,032	1,550,538	0	297,514	86,587	1,116
ATLANTIC CO SPECIAL SERV	19,815,496	11,423,325	11,070,069	102,244	251,012	4,086,040	3,883,607	2,256,480	2,030,320	1,910,525	923,901	139,126	0	81,592	434
BRIGANTINE CITY	12,496,619	7,804,126	7,549,901	212,147	42,078	1,752,837	1,616,461	1,216,997	1,010,538	1,544,827	866,034	0	177,517	46,175	752
BUENA REGIONAL	28,856,233	17,381,087	16,847,001	433,153	100,933	4,652,034	3,957,136	3,053,375	2,584,663	3,010,945	1,557,781	0	742,899	91,636	2,182
EGG HARBOR CITY	7,262,506	4,286,672	4,139,262	118,483	28,927	1,321,781	1,225,456	850,371	721,162	736,971	396,294	0	66,711	0	492
EGG HARBOR TWP	94,527,000	57,236,932	55,435,265	1,735,958	65,709	16,311,318	15,138,825	8,099,602	6,537,706	10,642,305	6,721,789	0	1,278,601	518,259	7,685
ESTELL MANOR CITY	2,673,095	1,429,039	1,348,118	71,554	9,367	377,354	316,032	321,249	245,651	536,876	218,934	0	8,031	6,041	196
FOLSOM BORO	4,458,556	2,793,318	2,448,905	269,331	75,082	702,560	602,746	505,928	376,557	420,969	173,630	0	33,793	78,989	420
GALLOWAY TWP	45,816,437	30,615,815	29,392,811	981,446	241,558	6,544,675	6,012,653	4,337,599	3,756,639	4,101,177	2,392,873	73,823	108,708	78,739	3,404
GREATER EGG HARBOR REG	50,017,606	27,958,768	26,196,909	1,609,659	152,200	5,565,442	5,326,984	5,918,291	4,709,365	7,685,063	4,744,267	0	2,868,664	580,441	3,607
HAMILTON TWP	34,878,885	21,540,951	20,277,081	957,792	306,078	5,589,159	5,205,821	3,625,607	2,881,293	3,922,878	2,188,247	0	176,882	185,285	3,079
HAMMONTON TOWN	36,593,334	25,028,234	23,511,845	1,379,568	136,821	4,808,172	4,110,782	2,988,616	2,309,355	3,174,730	1,265,405	0	591,497	343,088	3,595
LINWOOD CITY	12,605,186	7,424,313	7,147,093	248,041	29,179	2,023,866	1,932,066	1,535,464	1,194,264	1,489,344	709,362	0	132,199	90,532	884
MAINLAND REGIONAL	21,706,889	13,050,723	12,618,029	373,391	59,303	3,046,019	2,733,853	1,709,186	1,374,798	2,295,127	1,180,131	0	1,307,518	182,960	1,397
MARGATE CITY	9,116,993	5,327,775	5,019,806	294,349	13,620	1,629,474	1,391,855	822,709	647,494	1,203,759	584,080	53,870	65,514	282,118	473
MULLICA TWP	8,591,055	5,736,474	5,560,875	124,821	50,778	973,025	839,286	1,014,261	860,208	842,733	490,016	0	24,562	48,172	716
NORTHFIELD CITY	12,198,149	8,263,010	8,020,720	184,000	58,290	1,244,689	1,151,110	1,321,398	1,013,884	1,304,207	599,372	0	64,845	51,016	1,003
PLEASANTVILLE CITY	66,906,208	39,177,279	36,946,860	1,147,125	1,083,294	9,881,859	8,940,745	7,248,655	5,842,499	9,255,045	4,796,129	0	1,033,709	43,769	3,880
PORT REPUBLIC CITY	1,790,922	1,042,263	1,008,073	12,558	21,632	344,574	301,077	235,650	172,989	166,778	90,247	0	1,657	0	117
SOMERS POINT CITY	13,606,417	8,288,912	7,926,489	198,280	164,143	1,948,405	1,813,678	1,351,802	1,170,304	1,795,450	751,626	0	118,036	24,026	1,080
VENTNOR CITY	11,983,038	8,040,707	7,760,427	198,562	81,718	1,528,318	1,402,779	1,326,646	1,115,337	1,031,613	298,834	0	55,404	22,266	857
WEYMOUTH TWP	2,874,435	1,757,102	1,698,197	40,671	18,234	362,849	339,962	331,634	267,319	413,486	181,600	0	6,971	0	203

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=BERGEN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLENDALE BORO	11,864,764	6,648,563	6,107,421	352,049	189,093	2,196,885	1,849,048	1,494,199	1,269,428	1,430,825	774,471	0	94,291	38,774	930
ALPINE BORO	3,735,391	2,027,210	1,844,308	96,095	86,807	931,241	805,700	374,550	336,136	324,054	116,677	0	72,968	18,563	146
BERGEN CO SPECIAL SERVICE	49,528,891	28,430,830	25,247,348	605,289	2,578,193	11,051,760	9,947,030	4,249,705	3,115,655	5,031,096	1,591,678	125,000	56,988	1,005,133	667
BERGEN COUNTY VOCATIONAL	53,572,973	26,902,537	24,778,621	1,398,794	725,122	10,474,676	8,596,390	5,125,479	3,964,793	8,572,883	4,963,665	0	1,732,118	417,889	2,105
BERGENFIELD BORO	48,057,739	29,646,958	25,215,257	1,360,188	3,071,513	6,583,321	5,782,736	5,340,245	4,697,465	5,363,799	3,011,961	0	792,897	215,517	3,559
BOGOTA BORO	13,658,752	8,528,140	7,961,785	322,926	243,429	1,704,577	1,166,573	1,713,484	1,218,290	1,283,855	122,541	0	412,100	23,615	1,121
CARLSTADT BORO	8,355,781	5,429,123	5,181,160	189,798	58,165	969,643	688,049	1,031,924	878,297	900,427	365,911	0	23,434	62,180	599
CARLSTADT-EAST RUTHERFORD	8,651,771	4,765,377	4,591,985	134,391	39,001	1,294,800	816,327	1,081,853	825,509	1,075,497	603,311	0	402,269	14,854	493
CLIFFSIDE PARK BORO	33,007,157	21,752,539	20,532,227	697,685	522,627	4,137,294	3,320,083	3,572,566	2,818,684	2,670,090	1,413,489	0	703,570	0	2,834
CLOSTER BORO	16,359,701	10,013,375	9,629,150	199,827	184,398	2,104,885	1,723,484	1,847,770	1,621,899	1,430,093	850,763	0	77,638	38,546	1,123
CRESSKILL BORO	22,847,314	14,005,882	13,289,755	510,632	205,495	3,149,403	2,678,640	2,781,523	2,471,358	2,263,420	1,227,579	0	647,086	61,573	1,692
DEMAREST BORO	10,280,698	5,826,009	5,365,778	281,858	178,373	1,942,173	1,697,856	1,212,074	1,078,174	1,108,885	544,841	458	121,120	0	671
DUMONT BORO	34,677,433	21,056,791	19,897,842	1,035,975	122,974	3,773,959	3,515,028	4,346,195	3,888,150	4,527,675	2,630,503	0	902,002	10,090	2,664
EAST RUTHERFORD BORO	12,204,074	7,678,561	7,380,246	234,988	63,327	1,862,745	1,503,974	1,267,730	1,003,718	1,325,369	601,471	0	37,840	13,727	764
EDGEWATER BORO	7,495,874	3,389,497	3,198,176	191,226	95	989,663	543,138	786,018	520,783	912,008	441,170	0	0	110,501	765
ELMWOOD PARK	23,676,513	12,685,697	12,276,486	105,478	303,733	3,977,427	2,866,659	3,930,873	3,220,012	2,574,283	1,641,909	0	496,157	0	2,537
EMERSON BORO	15,376,961	8,764,231	8,108,457	337,066	318,708	1,921,865	1,445,454	2,157,404	2,005,503	1,816,630	983,376	0	684,143	25,610	1,189
ENGLEWOOD CITY	47,371,914	28,343,659	26,097,531	567,335	1,678,793	7,623,932	6,088,515	5,139,608	4,105,741	5,464,055	921,370	0	748,749	14,766	3,000
ENGLEWOOD CLIFFS BORO	8,585,163	4,478,895	4,167,160	206,922	104,813	2,387,018	1,798,569	942,427	562,357	750,934	433,394	0	10,466	31,644	508
FAIR LAWN BORO	71,604,759	42,152,593	40,423,301	1,446,456	282,836	10,752,425	9,615,942	8,224,470	6,825,411	8,467,346	3,667,604	0	1,415,827	373,053	4,649
FAIRVIEW BORO	11,535,196	6,643,795	6,053,492	495,935	94,368	1,316,582	1,103,924	1,873,328	1,539,661	1,545,235	707,304	5,311	41,682	0	1,185
FORT LEE BORO	49,355,885	30,394,407	28,616,274	1,476,406	301,727	8,484,377	6,959,265	4,678,227	3,796,447	4,714,812	1,944,457	0	1,002,803	144,247	3,740
FRANKLIN LAKES BORO	25,238,719	15,696,231	14,764,026	850,351	81,854	3,923,439	3,625,299	2,601,942	2,284,372	2,887,712	1,063,098	0	126,094	104,733	1,318
GARFIELD CITY	72,527,914	42,656,858	41,199,940	1,393,002	63,916	11,758,136	9,761,025	8,139,363	5,983,354	8,948,769	4,660,446	0	884,237	1,320,274	4,822
GLEN ROCK BORO	36,187,546	19,481,468	17,960,155	968,763	552,550	6,760,594	4,267,124	4,866,552	4,177,744	4,201,465	1,307,347	0	870,454	219,858	2,375
HACKENSACK CITY	78,088,227	51,306,597	48,992,161	1,699,158	615,278	12,356,539	10,884,731	6,290,752	5,524,964	6,740,931	3,974,580	0	1,386,659	202,208	4,213
HARRINGTON PARK BORO	9,265,322	5,826,215	5,622,586	124,338	79,291	1,395,558	1,130,262	949,809	744,451	980,103	413,152	0	113,636	116,996	628
HASBROUCK HEIGHTS BORO	22,212,044	13,133,320	12,681,643	379,459	72,218	3,975,864	2,945,210	2,428,603	1,953,767	2,030,274	1,054,731	0	628,500	73,210	1,904
HAWORTH BORO	6,743,562	4,100,247	4,000,978	94,019	5,250	1,080,175	951,290	746,082	514,928	771,542	169,566	0	45,516	52,497	429
HILLSDALE BORO	17,354,297	10,545,798	10,094,796	323,124	127,878	2,953,544	2,301,349	1,907,814	1,602,087	1,791,581	609,760	0	136,195	193,265	1,334
HO HO KUS BORO	9,084,318	5,059,749	4,778,761	207,807	73,181	1,308,550	1,197,622	1,053,413	810,882	861,870	405,169	0	48,010	75,162	648
LEONIA BORO	24,746,862	14,886,273	14,281,762	582,303	22,208	3,513,801	3,243,343	3,186,794	2,684,734	2,359,859	1,002,855	0	689,635	161,676	1,833
LITTLE FERRY BORO	10,445,212	6,723,508	6,491,695	174,761	57,052	1,509,237	1,315,301	978,975	715,769	912,808	520,744	0	39,581	0	991
LODI BOROUGH	36,303,286	20,977,882	20,158,411	498,965	320,506	5,483,108	4,241,533	4,694,194	4,120,269	4,306,524	1,972,130	0	609,856	112,869	3,292
LYNDHURST TWP	30,665,619	17,738,526	16,941,020	506,390	291,116	4,203,334	3,809,557	4,041,099	3,271,044	3,279,846	1,605,374	285,000	874,874	3,350	2,240
MAHWAH TWP	47,843,946	26,810,310	25,549,513	555,696	705,101	7,831,643	6,069,051	5,619,312	4,251,283	6,130,993	738,139	0	1,353,019	224,889	3,222
MAYWOOD BORO	9,961,605	6,520,324	6,201,682	178,140	140,502	1,328,373	1,036,620	1,054,511	903,829	982,448	544,615	0	71,051	0	919
MIDLAND PARK BORO	15,990,636	9,093,651	8,481,967	544,371	67,313	2,485,996	2,161,737	2,157,329	1,754,764	1,676,561	873,872	0	553,516	74,938	1,045
MONTVALE BORO	13,246,740	8,214,717	7,794,508	339,009	81,200	2,063,013	1,583,077	1,685,100	1,528,252	1,187,178	688,141	0	95,358	7,351	1,079
MOONACHIE BORO	7,820,332	3,353,759	2,896,894	436,413	20,452	1,197,431	601,491	561,761	427,102	2,638,407	279,890	28,914	36,026	35,476	277
NEW MILFORD BORO	25,948,519	13,805,380	12,982,898	663,227	159,255	4,092,715	3,578,747	3,547,791	3,009,201	3,532,028	2,023,745	0	902,190	318,119	2,066
NORTH ARLINGTON BORO	19,647,348	11,671,306	11,065,769	386,905	218,632	2,221,094	1,711,498	2,693,842	2,226,427	2,520,230	1,113,049	0	464,709	30,526	1,709
NORTHERN HIGHLANDS REG	20,725,272	11,743,240	11,143,701	472,391	127,148	3,129,329	2,797,918	1,967,272	1,642,245	2,616,816	1,172,117	0	1,236,491	94,854	1,327
NORTHERN VALLEY REGIONAL	41,548,382	23,765,702	22,501,362	623,290	641,050	6,495,421	5,624,029	4,895,150	4,052,166	4,145,725	2,531,738	0	2,208,439	104,530	2,453
NORTHVALE BORO	7,458,546	4,587,492	4,156,415	331,842	99,235	1,136,850	928,064	951,148	712,686	694,584	290,891	0	82,356	61,699	537
NORWOOD BORO	7,878,884	4,947,523	4,632,379	294,688	20,456	1,321,096	1,145,926	758,811	467,689	802,335	510,951	0	49,120	27,130	580
OAKLAND BORO	23,056,420	13,849,535	12,996,150	813,757	39,628	3,649,658	3,198,477	3,244,931	2,823,420	2,168,086	1,298,366	0	92,624	31,699	1,636
OLD TAPPAN BORO	10,258,946	6,837,877	6,548,761	23,041	266,075	1,213,497	1,013,482	1,281,702	1,121,365	851,929	277,295	0	73,941	38,220	756
ORADELL BORO	9,734,513	5,968,005	5,460,020	416,917	91,068	1,474,657	1,222,322	1,346,563	1,089,648	898,895	551,592	0	20,704	5,240	784
PALISADES PARK	20,209,746	13,827,422	12,942,641	542,717	342,064	1,611,106	1,465,240	2,331,682	1,723,803	1,871,263	1,118,541	0	464,769	42,520	1,578
PARAMUS BORO	63,056,201	35,298,775	34,044,760	1,191,240	62,775	9,064,388	7,848,388	6,975,641	6,272,486	9,939,993	5,464,008	0	1,343,084	295,207	4,031
PARK RIDGE BORO	22,183,157	13,021,078	11,316,925	1,596,774	107,379	4,173,085	3,417,781	2,465,875	1,965,992	1,882,077	979,292	0	629,674	59,209	1,297
PASCACK VALLEY REGIONAL	35,368,860	19,600,761	17,513,048	393,644	1,694,069	6,154,844	5,594,604	3,571,221	2,984,719	3,897,461	2,186,559	0	2,131,300	355,641	2,053
RAMAPO-INDIAN HILL REG	37,308,740	20,084,869	18,824,413	824,142	436,314	5,479,176	5,162,840	4,089,705	3,431,861	4,993,542	2,247,682	0	2,601,900	322,108	2,215
RAMSEY BORO	44,519,294	29,667,635	28,927,841	612,327	127,467	6,135,821	4,627,428	3,442,926	2,420,701	4,337,031	2,170,945	0	935,881	124,152	2,977
RIDGEFIELD BORO	30,430,042	19,505,618	18,521,038	669,267	315,313	4,509,833	4,449,488	2,911,678	1,860,915	2,634,590	1,162,489	0	772,694	210,683	1,806
RIDGEFIELD PARK TWP	29,779,899	18,493,458	18,058,315	410,945	24,198	4,672,448	4,618,657	2,969,732	2,427,000	2,564,299	1,454,441	0	1,029,504	240,626	2,296
RIDGEWOOD VILLAGE	78,345,018	47,110,482	44,974,629	1,265,110	870,743	14,435,681	12,074,463	7,287,641	6,371,446	7,971,306	349,158	0	1,491,657	279,097	5,751
RIVER DELL REGIONAL	24,288,179	14,421,611	13,436,864	460,055	524,692	2,843,665	2,449,264	3,221,093	2,820,060	2,658,887	1,364,501	30,000	1,106,369	154,682	1,651
RIVER EDGE BORO	14,399,338	9,322,990	8,619,214	338,791	364,985	2,078,078	1,917,249	1,746,350	1,507,425	1,235,862	727,399	0	0	28,653	1,196
RIVER VALE TWP	17,384,918	10,056,733	9,211,873	433,850	411,010	2,660,491	2,215,628	2,613,973	2,075,983	1,912,907	1,097,779	0	140,815	209,893	1,293
ROCHELLE PARK TWP	6,172,314	4,004,787	3,790,233	158,177	56,377	829,861	661,908	689,091	547,987	586,612	302,276	20,000	39,991	0	457
RUTHERFORD BORO	33,265,157	20,520,200	18,893,688	1,179,853	446,659	4,178,893	3,682,374	3,819,906	2,975,399	3,854,778	1,692,138	12,375	830,431	83,724	2,488
SADDLE BROOK TWP	30,482,171	13,392,916	12,749,259	291,151	352,506	4,168,108	3,445,291	2,661,896	2,059,082	2,907,828	1,541,534	0	513,737	108,788	1,681
SADDLE RIVER BORO	4,522,619	2,363,616	2,304,607	8,704	50,305	1,313,430	1,070,353	425,405	350,314	369,291	209,108	5,300	41,387	3,769	207
SOUTH HACKENSACK TWP	4,232,567	2,221,739	1,991,242	86,056	144,441	754,565	471,434	481,053	383,059	692,295	424,133	0	71,490	18,885	248
TEANECK TWP	68,068,258	41,640,574	40,183,510	1,231,606	225,458	11,591,605	8,719,555	5,953,403	5,068,433	7,659,047	4,661,536	0	1,211,799	119,436	3,791
TENAFLY BORO	50,734,320	31,084,488	29,416,671	1,192,166	475,651	7,009,702	5,650,975	6,442,128	6,149,631	5,044,477	3,306,559	0	1,122,775	828,186	3,612
UPPER SADDLE RIVER BORO	18,325,572	10,702,745	9,835,608	769,703	97,434	3,127,856	2,794,173	2,161,632	1,801,635	2,228,115	1,150,542	0	101,069	96,210	1,348
WALDWICK BORO	23,032,165	14,403,579	13,779,045	492,924	131,610	2,929,430	2,715,614	2,835,741	2,452,749	2,085,709	1,329,842	0	741,375	130,099	1,617
WALLINGTON BORO	13,171,598	7,061,520	6,862,003	164,370	35,147	2,160,355	2,071,683	1,793,561	1,577,090	1,658,883	707,003	0	497,279	9,889	1,199
WESTWOOD REGIONAL	39,923,603	21,263,567	20,246,886	602,307	414,374	9,042,973	6,882,325	4,620,855	4,012,755	3,863,283	2,193,902	0	1,108,340	221,612	2,680
WOOD-RIDGE BORO	13,033,136	7,007,963	6,532,485	314,576	160,902	1,965,069	1,177,238	2,011,116	1,629,290	1,588,844	899,782	0	452,080	659,697	1,137
WOODCLIFF LAKE BORO	11,391,929	6,220,618	5,883,920	212,415	124,283	2,443,037	2,113,302	1,426,190	1,152,936	1,212,890	385,512	0	86,945	65,746	779
WYCKOFF TWP	31,235,251	18,479,631	17,517,491	672,308	289,832	5,299,796	4,551,244	4,044,794	3,443,794	3,303,165	550,482	0	100,301	240,308	2,115

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=BURLINGTON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BASS RIVER TWP	2,024,413	1,171,893	1,073,709	43,723	54,461	364,814	250,113	237,145	154,172	232,393	103,903	0	18,167	0	123
BEVERLY CITY	3,966,369	2,542,688	2,372,467	104,768	65,453	633,665	470,091	340,945	252,368	390,441	88,406	0	22,735	11,379	308
BORDENTOWN REGIONAL	30,247,515	16,609,276	15,696,524	598,136	314,616	5,310,054	4,297,022	3,125,790	2,583,557	4,071,702	2,490,880	0	870,829	293,541	2,494
BURLINGTON CITY	28,257,611	16,474,553	15,576,471	567,955	330,127	5,035,838	4,622,009	2,988,479	2,502,869	2,994,567	1,437,074	0	684,835	20,220	1,754
BURLINGTON CO SPEC SERV	39,300,344	23,372,768	22,418,806	667,165	286,797	7,204,462	6,870,810	3,924,792	2,835,644	3,970,355	2,034,530	502,935	179,078	0	775
BURLINGTON CO VOCATIONAL	30,742,138	16,351,564	15,527,580	791,608	32,376	3,267,924	3,082,575	3,975,187	2,473,378	5,716,601	2,514,217	0	1,427,729	3,516,506	2,065
BURLINGTON TWP	49,665,631	34,328,070	31,397,897	877,243	2,052,930	5,950,628	4,547,538	3,657,557	2,688,658	5,003,333	733,465	0	726,043	479,662	4,021
CHESTERFIELD TWP	6,845,562	3,858,786	3,759,676	90,969	8,141	1,160,992	985,929	831,179	646,890	967,130	596,066	0	4,197	0	639
CINNAMINSON TWP	32,499,954	18,742,009	17,937,305	595,652	209,052	5,027,682	3,869,430	3,589,200	3,095,586	3,380,462	1,737,410	0	1,412,855	129,504	2,360
DELANCO TWP	4,815,632	2,867,931	2,756,340	78,252	33,339	752,079	607,798	505,653	350,338	655,269	384,629	0	33,208	67,637	386
DELRAN TWP	33,428,780	19,441,882	18,075,024	836,842	530,016	5,364,019	4,756,298	3,483,502	2,566,564	4,189,408	994,445	0	936,552	198,134	2,838
EASTAMPTON TWP	8,381,163	5,364,661	5,197,893	154,465	12,303	987,879	873,282	991,364	890,677	946,952	557,859	0	90,307	45,055	634
EDGEWATER PARK TWP	10,932,716	6,593,993	6,482,934	98,866	12,193	1,667,557	1,370,737	1,326,467	939,007	1,246,255	733,705	0	73,028	101,822	880
EVESHAM TWP	60,305,002	38,590,744	37,393,033	940,392	257,319	8,296,310	6,998,411	5,808,481	5,092,126	6,624,058	4,098,411	0	457,203	528,099	4,701
FLORENCE TWP	19,761,663	11,370,967	10,903,611	301,400	165,956	2,655,752	2,241,553	2,264,294	1,916,007	3,012,090	1,769,013	0	458,560	62,430	1,609
HAINESPORT TWP	7,665,771	5,335,540	5,125,476	186,307	23,757	1,007,153	771,439	662,013	459,884	591,871	301,603	0	69,194	11,809	672
LENAPE REGIONAL	110,139,581	70,191,111	65,347,662	2,128,773	2,714,676	15,224,840	14,086,712	7,933,573	6,559,754	13,906,424	7,148,817	0	1,384,412	1,825,131	7,027
LUMBERTON TWP	18,190,217	11,191,211	10,892,197	276,823	22,191	2,698,023	2,552,617	2,370,063	1,980,616	1,818,910	952,400	0	112,009	45,372	1,234
MANSFIELD TWP	8,480,479	5,064,048	4,814,587	210,557	38,904	1,530,877	1,023,852	993,260	780,881	888,378	577,201	0	0	65,797	714
MAPLE SHADE TWP	27,519,346	16,968,630	16,300,918	501,638	166,074	4,098,026	2,968,328	2,836,179	2,381,192	2,861,310	1,526,040	0	644,947	139,378	2,084
MEDFORD LAKES BORO	6,449,817	4,191,286	3,944,389	143,899	102,998	882,829	671,260	746,295	578,448	597,446	313,090	0	31,961	0	533
MEDFORD TWP	36,559,910	22,647,565	20,680,449	446,894	1,520,222	4,909,206	4,193,448	4,206,354	3,503,777	4,199,231	1,861,718	0	143,879	139,224	2,936
MOORESTOWN TWP	54,490,432	32,790,221	30,899,264	640,111	1,250,846	9,658,635	8,609,946	4,736,112	3,928,795	5,488,050	2,815,347	0	1,612,194	6,826	4,053
MOUNT HOLLY TWP	14,103,135	8,320,637	7,663,310	181,491	475,836	1,918,631	1,816,849	1,663,120	1,361,512	1,975,745	1,312,262	0	225,001	160,786	1,047
MOUNT LAUREL TWP	56,481,971	34,554,993	33,502,794	716,750	335,449	6,746,584	6,159,079	5,285,981	4,127,748	5,814,412	3,316,332	0	251,033	297,900	4,142
NEW HANOVER TWP	3,325,425	1,980,038	1,851,837	112,436	15,765	573,736	366,646	386,760	244,138	337,089	128,328	7,747	26,186	24,789	188
NORTH HANOVER TWP	19,487,440	12,080,734	11,436,968	365,138	278,628	2,925,944	2,566,625	2,069,746	1,819,301	2,276,825	1,084,381	0	62,313	479,519	1,264
NORTHERN BURLINGTON REG	25,377,003	13,882,383	12,937,351	617,482	327,550	4,444,707	3,551,477	2,522,508	2,179,779	3,431,759	1,846,264	0	1,045,670	307,464	1,981
PALMYRA BORO	12,364,502	7,042,306	6,686,270	209,883	146,153	1,921,145	1,634,389	1,372,244	1,153,926	1,474,406	732,405	0	532,580	10,352	964
PEMBERTON TWP	92,228,838	56,095,334	54,319,260	1,223,325	552,749	17,236,165	14,177,177	7,713,711	6,751,017	9,077,968	5,772,371	0	997,987	742,132	5,047
RANCOCAS VALLEY REGIONAL	23,277,930	13,192,992	11,784,730	1,106,312	301,950	3,191,927	2,663,803	2,868,669	2,391,578	3,109,089	1,509,451	0	902,413	411,819	2,021
RIVERSIDE TWP	17,835,540	11,127,456	10,498,886	437,123	191,447	2,008,905	1,815,204	2,027,302	1,763,260	1,932,570	1,143,289	0	633,245	56,729	1,445
RIVERTON	3,443,001	2,063,598	1,988,726	62,031	12,841	529,736	468,258	398,767	324,093	401,210	164,524	0	49,690	71,946	284
SHAMONG TWP	11,315,158	7,248,666	6,860,574	201,066	187,026	1,483,020	1,332,045	1,210,500	852,346	1,268,339	802,972	0	104,634	0	896
SOUTHAMPTON TWP	10,779,510	6,673,239	6,214,227	344,069	114,943	1,576,034	1,240,477	1,307,473	1,026,132	1,122,934	579,929	0	99,830	11,862	738
SPRINGFIELD TWP	4,040,771	2,549,473	2,459,103	88,676	1,694	547,440	389,495	501,374	405,954	424,908	274,590	0	0	0	262
TABERNACLE TWP	11,407,307	6,860,285	6,148,199	443,525	268,561	1,743,745	1,574,827	1,310,960	1,046,908	1,302,516	656,620	0	87,544	153,466	797
WASHINGTON TWP	904,504	497,440	426,842	12,627	57,971	170,414	93,113	72,720	2,804	157,421	49,233	0	0	0	37
WESTAMPTON	10,725,071	6,853,566	6,578,077	247,774	27,715	1,305,719	1,234,832	1,127,452	925,011	1,381,384	705,878	0	56,950	0	1,003
WILLINGBORO TWP	53,495,799	30,852,198	28,384,914	1,370,676	1,096,608	7,764,033	7,366,363	6,360,933	4,934,399	7,566,292	4,068,799	0	862,713	158,273	3,980
WOODLAND TWP	2,188,553	1,370,978	1,230,102	50,656	90,220	187,620	131,082	272,856	208,815	315,841	175,914	29,598	5,268	0	158

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=CAMDEN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
AUDUBON BORO	18,976,436	10,930,393	10,505,484	333,914	90,995	2,721,971	2,496,779	2,385,615	2,084,845	1,924,370	1,213,968	30,000	924,254	61,867	1,410
BARRINGTON BORO	7,223,569	5,155,379	4,889,700	216,359	49,320	883,596	742,024	582,448	423,161	578,674	266,943	0	23,472	0	615
BELLMAWR BORO	11,840,534	7,519,762	7,029,596	217,663	272,503	1,878,270	1,352,232	1,223,183	1,028,170	1,058,926	492,433	0	93,071	113,124	1,094
BERLIN BORO	8,993,812	6,087,284	5,666,868	269,030	151,386	994,805	851,991	1,148,091	959,072	674,330	383,154	0	89,302	130,272	901
BERLIN TWP	9,111,119	5,769,550	5,359,630	169,241	240,679	1,511,383	1,326,936	909,652	577,794	816,516	394,333	0	15,614	0	650
BLACK HORSE PIKE REGIONAL	48,902,917	26,824,039	24,752,751	983,311	1,087,977	8,045,829	6,874,727	5,111,557	4,250,467	6,543,399	3,836,956	0	2,297,412	930,442	3,941
BROOKLAWN BORO	3,783,063	2,301,601	2,181,627	82,519	37,455	506,446	271,675	410,416	291,520	320,200	139,691	41,788	67,612	0	366
CAMDEN CITY	237,687,130	133,337,458	119,977,352	4,800,377	8,559,729	44,997,389	39,918,516	23,346,952	17,818,104	33,759,512	19,009,377	0	1,387,926	2,555,386	11,990
CAMDEN COUNTY VOCATIONAL	37,641,200	20,008,057	18,431,017	1,254,917	322,123	3,675,704	3,383,827	6,155,927	5,157,772	6,264,154	3,158,132	42,297	1,398,579	73,139	2,104
CHERRY HILL TWP	144,289,077	91,061,686	85,520,719	2,271,375	3,269,592	22,650,372	19,413,038	15,172,648	13,074,557	12,564,109	6,398,796	0	2,789,416	772,655	11,371
CLEMENTON BORO	6,165,582	3,950,525	3,721,721	110,043	118,761	800,696	525,817	795,112	637,777	516,349	237,610	0	43,799	23,208	452
COLLINGSWOOD BORO	26,533,408	15,647,542	14,669,712	729,383	248,447	3,889,014	3,648,558	2,819,529	2,491,031	3,360,190	2,133,492	8,000	809,133	205,047	1,864
EASTERN CAMDEN COUNTY REG	27,574,343	15,551,048	13,942,188	1,479,365	129,495	4,147,468	3,590,865	2,839,833	2,481,254	3,472,754	1,589,876	91,232	1,371,645	179,626	2,066
GIBBSBORO BORO	3,838,328	2,414,112	2,281,999	77,452	54,661	622,789	512,826	330,560	193,288	355,525	146,892	3,754	111,588	0	194
GLOUCESTER CITY	34,430,929	20,263,247	19,400,793	602,908	259,546	6,419,944	5,796,610	2,895,794	2,507,736	3,983,761	2,231,700	0	819,504	235,258	2,075
GLOUCESTER TWP	76,954,052	52,127,533	50,387,008	1,623,392	117,133	10,026,497	9,012,286	7,262,708	5,717,646	6,699,945	3,626,165	0	659,695	90,120	6,942
HADDON HEIGHTS BORO	17,267,866	10,612,008	10,305,792	231,533	74,683	2,247,335	2,085,958	1,714,780	1,442,962	1,815,332	1,113,061	0	750,061	99,363	1,297
HADDON TWP	25,513,158	14,653,636	13,859,733	629,083	164,820	3,812,041	3,015,844	3,240,944	2,610,016	2,976,589	1,952,644	5,796	687,840	45,892	2,092
HADDONFIELD BORO	29,683,583	18,443,318	17,279,640	485,900	677,778	3,708,696	3,187,276	2,890,270	2,464,800	3,307,153	848,215	0	1,265,104	190,000	2,546
LAUREL SPRINGS BORO	2,306,773	1,461,562	1,343,671	76,130	41,761	304,349	186,387	296,527	230,183	241,253	11,727	0	0	0	186
LAWNSIDE BORO	4,092,951	2,368,227	2,217,200	128,263	22,764	775,921	568,019	450,014	296,517	496,097	183,699	0	2,692	55,940	265
LINDENWOLD BORO	31,008,380	18,308,556	16,819,372	913,024	576,160	4,492,808	4,112,434	3,910,260	2,964,561	3,471,596	1,852,839	0	825,159	303,591	2,419
MAGNOLIA BORO	5,791,105	4,075,494	3,921,534	133,254	20,706	644,770	421,433	556,348	305,333	474,169	185,903	0	40,324	14,434	430
MERCHANTVILLE BORO	4,819,157	3,069,357	2,855,888	149,386	64,083	570,214	427,367	687,957	372,008	446,816	55,884	0	44,461	4,600	373
MOUNT EPHRAIM BORO	5,202,677	2,946,644	2,793,475	85,845	67,324	950,213	734,718	635,964	518,908	563,743	307,334	0	19,094	0	441
OAKLYN BORO	5,243,816	3,319,728	3,090,128	169,220	60,380	815,422	482,403	626,734	423,238	444,519	18,079	0	35,598	7,590	442
PENNSAUKEN TWP	68,225,903	41,729,738	40,818,809	729,381	181,548	8,091,431	7,292,074	7,403,900	5,869,134	9,456,806	6,195,060	0	1,029,308	1,147,967	5,239
PINE HILL BORO	28,283,731	16,985,590	16,325,974	364,021	295,595	3,935,798	3,301,081	2,779,479	2,325,481	3,691,533	2,052,354	0	767,362	50,192	1,861
RUNNEMEDE BORO	9,808,165	6,224,484	5,907,028	228,539	88,917	1,519,735	1,379,132	1,191,666	988,592	770,909	474,781	38,350	63,020	100,111	856
SOMERDALE BORO	6,049,178	4,117,265	3,722,429	353,525	41,311	690,974	608,413	683,390	417,677	529,907	19,874	0	22,808	126,179	518
STERLING HIGH SCHOOL DIST	13,412,490	7,646,442	7,125,823	201,818	318,801	1,815,617	1,716,653	1,260,023	716,579	1,724,342	699,975	0	966,067	271,036	901
STRATFORD BORO	10,190,224	6,018,765	5,778,681	198,640	41,444	1,464,718	1,309,210	1,383,294	1,184,345	1,123,718	653,565	0	97,275	39,260	805
VOORHEES TWP	40,874,186	26,660,087	25,372,040	764,411	523,636	5,478,851	5,234,158	3,671,825	2,868,396	4,706,962	1,462,851	0	340,390	1,203,970	3,108
WATERFORD TWP	10,881,179	6,194,869	5,901,691	259,246	33,932	2,139,860	1,857,920	1,218,259	962,091	1,303,373	184,660	0	0	36,168	908
WINSLOW TWP	66,669,977	41,693,911	37,277,346	2,137,751	2,278,814	10,357,251	7,966,036	6,929,369	5,606,352	5,956,311	0	0	972,463	925,240	4,628
WOODLYNNE BORO	4,726,859	2,815,081	2,706,009	55,705	53,367	690,610	446,466	699,690	371,705	449,751	23,568	0	13,222	55,919	433

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=CAPE MAY

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
AVALON BORO	2,616,065	1,564,841	1,407,559	108,526	48,756	403,286	234,213	143,205	106,325	364,996	154,115	76,858	30,842	55,322	60
CAPE MAY CITY	3,170,227	2,008,979	1,875,961	103,019	29,999	441,741	277,715	271,220	220,895	400,621	187,590	9,599	32,097	63,486	134
CAPE MAY CO SPECIAL SERV	11,534,544	6,185,410	5,991,017	75,920	118,473	2,151,046	2,063,865	1,218,364	1,003,341	1,910,267	632,782	60,890	0	65,340	218
CAPE MAY CO VOCATIONAL	12,802,431	7,100,893	6,564,183	386,438	150,272	1,224,308	1,172,097	1,918,643	1,584,941	2,057,564	961,114	0	315,216	166,752	680
DENNIS TWP	9,533,141	5,911,505	5,678,019	230,664	2,822	1,301,163	1,190,847	1,039,586	780,932	1,102,959	490,403	0	9,991	0	593
LOWER CAPE MAY REGIONAL	23,071,576	13,866,989	13,348,407	455,919	62,663	2,583,402	2,332,894	2,185,493	1,702,921	3,050,993	1,539,872	188,000	948,063	234,265	1,462
LOWER TWP	24,481,064	15,362,142	14,895,450	371,716	94,976	3,785,432	3,458,276	2,199,514	1,977,247	2,774,049	1,720,152	0	0	52,754	1,811
MIDDLE TWP	32,866,580	18,749,140	18,087,876	553,547	107,717	4,812,991	4,327,885	3,410,331	2,287,384	4,445,082	1,840,796	0	918,502	296,405	2,620
NORTH WILDWOOD CITY	5,896,814	3,451,505	3,179,300	202,915	69,290	1,131,386	935,014	518,931	404,419	684,624	404,437	17,500	89,289	76,718	313
OCEAN CITY	33,782,837	21,039,678	19,878,548	766,356	394,774	4,427,171	3,906,256	3,132,373	2,507,805	4,143,889	2,049,341	50,000	982,280	360,169	2,065
STONE HARBOR BORO	2,181,248	1,306,207	1,209,544	35,344	61,319	399,186	221,653	169,882	29,662	298,910	93,127	0	4,089	28,714	76
UPPER TWP	18,810,570	11,611,571	10,728,735	698,034	184,802	2,640,139	2,128,182	2,036,055	1,649,189	2,415,546	991,214	0	76,202	169,084	1,404
WEST CAPE MAY BORO	1,001,012	610,940	564,979	31,885	14,076	202,437	112,058	67,804	22,520	119,607	44,178	0	224	71,665	66
WILDWOOD CITY	15,227,157	9,186,362	8,762,246	324,994	99,122	2,376,550	1,996,864	1,637,097	1,324,152	1,462,923	795,279	15,000	546,199	13,921	841
WILDWOOD CREST BORO	4,820,478	2,978,778	2,856,799	99,123	22,856	848,814	670,853	318,429	237,002	568,816	299,562	17,000	87,878	4,736	243
WOODBINE BORO	3,370,303	2,354,728	2,292,473	26,070	36,185	411,169	282,377	354,605	268,958	221,508	4,138	21,995	4,077	0	236

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=CUMBERLAND

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BRIDGETON CITY	76,035,908	45,198,406	41,579,409	3,036,888	582,109	14,242,936	12,431,924	7,525,174	5,918,845	7,387,148	4,793,449	0	903,664	1,942,614	5,393
COMMERCIAL TWP	7,212,916	4,653,048	4,433,879	128,017	91,152	783,397	588,803	916,484	495,922	810,079	139,834	32,116	11,897	5,158	602
CUMBERLAND CO VOCATIONAL	6,716,679	3,419,510	2,996,137	281,061	142,312	764,651	682,102	1,593,051	1,363,491	901,297	468,921	0	33,112	60,850	429
CUMBERLAND REGIONAL	16,284,458	8,784,181	8,097,278	501,214	185,689	2,507,216	1,928,302	2,040,211	1,835,859	2,252,470	1,141,156	0	684,512	203,136	1,219
DEERFIELD TWP	4,113,734	2,695,547	2,616,712	59,272	19,563	483,975	355,999	541,254	358,689	379,920	67,546	0	11,004	0	349
DOWNE TWP	2,467,222	1,458,207	1,427,872	29,835	500	459,213	297,913	263,722	135,540	244,252	80,001	30,000	4,332	0	182
FAIRFIELD TWP	6,769,437	4,488,749	4,324,074	106,916	57,759	803,780	594,499	833,584	625,272	596,801	68,991	0	42,377	49,372	488
GREENWICH TWP	1,091,357	617,707	544,847	24,764	48,096	188,275	145,854	95,712	11,416	167,366	4,844	20,934	1,363	4,363	74
HOPEWELL TWP	5,879,489	3,920,508	3,687,356	191,056	42,096	719,574	591,118	531,736	389,074	681,133	152,796	0	26,539	24,436	508
LAWRENCE TWP	5,258,804	3,541,126	3,371,393	134,416	35,317	551,727	458,068	597,455	403,366	502,217	195,232	0	52,940	0	508
MAURICE RIVER TWP	4,580,494	2,777,109	2,490,861	267,981	18,267	496,818	364,317	603,636	514,326	625,466	272,543	25,000	4,233	7,467	436
MILLVILLE CITY	86,062,850	48,765,809	46,468,506	1,832,887	464,416	16,969,381	15,285,540	9,449,531	7,679,779	9,471,874	4,798,994	0	1,238,175	943,454	6,034
STOW CREEK TWP	1,453,120	986,425	935,702	25,965	24,758	106,334	62,175	181,927	125,549	161,339	55,335	9,000	8,095	0	117
UPPER DEERFIELD TWP	11,754,525	7,312,873	6,999,264	268,641	44,968	1,386,367	1,247,076	1,466,748	1,170,638	1,588,300	764,343	0	0	63,241	903
VINELAND CITY	151,049,321	89,775,698	85,242,129	3,940,328	593,241	26,221,411	23,082,090	14,226,975	10,839,974	17,437,102	8,884,986	0	1,291,341	1,629,428	9,848

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=ESSEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BELLEVILLE TOWN	52,493,848	32,007,227	31,187,349	704,091	115,787	7,252,852	6,188,681	6,661,409	5,414,089	5,578,370	3,862,686	0	784,924	58,355	4,631
BLOOMFIELD TWP	73,280,799	44,610,299	43,261,520	1,190,446	158,333	9,415,511	7,282,056	9,636,618	7,623,595	7,373,140	3,673,781	556,299	1,055,029	173,506	6,185
CALDWELL-WEST CALDWELL	33,714,297	18,885,832	18,088,428	485,418	311,986	5,138,761	4,198,683	4,063,255	3,230,898	4,289,116	2,476,009	0	1,217,633	122,477	2,596
CEDAR GROVE TWP	21,923,045	13,135,513	12,595,609	459,937	79,967	2,429,598	1,811,330	2,680,117	2,122,812	2,582,637	1,420,309	0	575,180	134,480	1,639
EAST ORANGE	184,702,308	101,545,436	95,002,257	5,096,187	1,446,992	36,582,309	34,023,616	17,219,320	13,078,990	27,494,851	16,189,422	300,000	1,154,088	882,312	9,656
ESSEX CO VOC-TECH	35,450,364	17,718,391	16,931,280	671,436	115,675	4,203,685	4,046,722	6,340,429	3,878,952	5,733,323	2,236,244	100,000	1,262,158	19,580	2,108
ESSEX FELLS BORO	3,890,036	2,469,822	2,323,596	97,984	48,242	603,831	535,200	399,030	343,649	412,069	213,338	0	2,141	0	210
FAIRFIELD TWP	9,703,021	6,162,879	5,808,613	229,092	125,174	1,502,485	1,110,894	1,082,322	882,675	944,085	446,101	0	0	41,986	691
GLEN RIDGE BORO	25,255,759	15,106,018	14,390,504	699,262	16,252	3,297,298	2,739,069	3,496,611	2,730,268	2,433,385	1,235,438	0	904,456	65,648	1,955
IRVINGTON TOWNSHIP	105,983,109	59,916,563	54,139,190	1,113,813	4,663,560	18,846,359	17,610,853	10,736,003	8,995,428	15,029,343	10,324,931	0	754,105	127,923	6,647
LIVINGSTON TWP	80,932,541	50,319,076	48,163,545	2,040,312	115,219	12,043,136	10,673,396	9,433,121	7,302,069	7,339,670	4,560,958	0	1,594,184	65,555	5,802
MILLBURN TWP	68,763,614	42,557,737	40,486,496	1,292,895	778,346	11,423,269	10,803,335	6,705,759	5,818,582	6,339,664	3,737,105	0	1,539,183	1,059,540	4,962
MONTCLAIR TOWN	96,268,296	56,892,152	55,164,446	1,352,013	375,693	20,500,591	18,754,649	8,342,044	7,279,776	8,644,897	4,677,667	115,000	1,620,775	0	6,667
NEWARK CITY	672,665,577	321,383,683	304,494,248	12,566,027	4,323,408	158,686,286	146,911,803	64,828,497	50,260,586	116,220,502	81,304,142	3,000,000	6,652,662	2,335,301	36,896
NORTH CALDWELL BORO	10,209,957	6,480,178	5,985,624	354,425	140,129	1,285,281	966,200	1,190,806	1,023,146	1,249,556	596,137	0	0	56,376	716
NUTLEY TOWN	49,994,202	31,328,876	30,224,723	1,016,669	87,484	5,900,674	5,359,167	6,099,682	5,226,121	4,948,460	3,211,492	0	1,125,648	289,232	4,035
CITY OF ORANGE TWP	74,756,564	42,766,265	40,782,572	1,753,425	230,268	13,723,911	11,781,813	9,366,869	7,021,301	7,728,068	1,320,278	0	1,096,027	91,117	4,841
ROSELAND BORO	6,701,068	4,196,546	4,051,568	121,374	23,604	1,181,871	782,835	707,440	605,126	607,591	300,909	0	0	7,132	489
SOUTH ORANGE-MAPLEWOOD	94,818,955	56,222,130	49,479,967	2,188,568	4,553,595	14,442,717	11,622,126	9,686,902	8,056,796	13,109,522	4,415,554	0	1,176,855	0	6,610
VERONA BORO	26,791,345	15,615,877	14,888,401	547,222	180,254	4,133,913	3,891,296	3,301,140	2,799,302	2,855,182	1,753,100	8,931	845,207	57,648	2,183
WEST ESSEX REGIONAL	27,064,329	15,720,308	14,673,795	834,822	211,691	3,547,423	2,983,401	2,985,520	2,566,978	3,356,406	1,735,241	0	1,454,672	0	1,618
WEST ORANGE TOWN	109,187,004	71,107,444	67,989,191	1,902,904	1,215,349	14,216,269	13,332,097	10,798,162	9,808,155	10,896,406	6,385,592	0	1,806,280	458,004	6,832

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=GLOUCESTER

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
CLAYTON BORO	15,621,586	9,354,957	8,875,359	409,652	69,946	2,037,975	1,542,516	2,075,427	1,781,003	1,601,566	837,440	0	485,804	114,242	1,367
CLEARVIEW REGIONAL	26,452,168	15,585,179	14,940,183	568,140	76,856	3,319,403	3,002,749	3,080,821	2,509,193	3,162,964	1,379,390	0	1,082,718	295,102	2,443
DEPTFORD TWP	49,778,010	30,309,623	28,198,092	960,806	1,150,725	6,832,382	6,256,657	5,454,298	4,579,562	5,904,692	3,744,247	0	690,722	29,260	4,331
EAST GREENWICH TWP	11,090,311	7,078,124	6,580,347	320,508	177,269	1,743,841	1,471,482	1,134,215	962,609	1,131,797	625,839	0	0	39,038	1,192
ELK TWP	4,426,516	2,832,035	2,576,470	61,468	194,097	630,451	501,614	522,716	334,681	418,112	184,566	18,000	5,201	67,954	365
FRANKLIN TWP	15,807,926	9,588,308	8,900,893	615,423	71,992	2,084,080	1,856,456	1,804,468	1,383,132	2,035,260	1,066,709	0	19,087	151,802	1,406
GATEWAY REGIONAL	13,955,894	7,822,884	7,501,772	204,395	116,717	2,497,134	1,908,102	1,188,534	985,866	1,499,455	567,212	0	715,569	286,991	879
GLASSBORO	29,292,981	17,179,585	16,596,425	405,694	177,466	4,236,924	3,784,786	3,682,944	2,963,880	3,329,670	2,040,615	0	475,685	601,058	2,181
GLOUCESTER CO SPEC SERV	27,186,038	14,620,941	12,940,479	711,082	969,380	6,180,539	3,533,589	2,913,105	2,133,864	3,354,335	1,615,543	0	108,695	404,954	738
GLOUCESTER CO VOCATIONAL	18,320,880	9,901,706	8,455,084	1,052,698	393,924	2,554,058	2,178,276	1,266,627	800,814	3,950,205	1,643,690	0	634,926	423,769	1,354
GREENWICH TWP	7,784,558	4,496,960	4,136,200	67,046	293,714	1,376,337	1,164,664	810,923	591,349	1,076,439	640,072	0	16,850	0	514
HARRISON TWP	15,266,354	10,158,291	9,409,232	587,491	161,568	1,518,847	1,318,141	1,704,248	1,385,566	1,682,981	832,595	0	0	49,503	1,442
KINGSWAY REGIONAL	23,013,739	13,334,506	12,688,541	503,369	142,596	2,734,097	2,351,633	3,051,243	2,389,909	2,937,569	1,573,298	0	937,834	609,658	2,342
LOGAN TWP	11,470,997	7,172,292	6,507,936	217,146	447,210	1,786,182	1,571,571	1,081,934	861,498	1,383,709	241,209	0	40,225	125,898	838
MANTUA TWP	16,569,396	10,634,031	10,213,653	417,975	2,403	2,266,050	2,050,341	1,798,519	1,459,360	1,836,122	1,047,434	0	34,674	109,903	1,332
MONROE TWP	65,832,584	39,206,623	36,414,640	988,615	1,803,368	10,550,469	8,378,521	7,106,055	5,663,290	7,723,367	518,729	0	1,142,750	678,344	5,963
NATIONAL PARK BORO	3,513,148	2,221,446	2,106,031	104,399	11,016	591,212	314,134	361,906	202,064	328,405	168,909	0	6,369	0	255
PAULSBORO BORO	17,044,756	11,313,065	10,807,984	261,343	243,738	2,043,177	1,692,887	1,613,631	1,243,837	1,520,557	732,473	70,000	483,042	92,407	1,162
PITMAN BORO	20,047,801	12,162,182	11,600,357	302,501	259,324	2,965,441	2,731,274	2,255,477	1,968,118	2,044,656	1,057,618	75,000	545,045	31,083	1,505
SOUTH HARRISON TWP	3,703,298	2,227,078	2,101,538	76,650	48,890	605,800	413,967	388,886	258,965	448,618	13,764	30,000	0	28,708	360
DELSEA REGIONAL H.S DIST.	21,986,438	12,587,478	12,150,987	243,369	193,122	3,453,619	2,997,138	1,976,854	1,552,870	2,663,763	1,333,616	0	835,692	131,136	1,753
SWEDESBORO-WOOLWICH	17,544,448	11,155,620	10,721,209	373,273	61,138	2,469,954	1,490,974	1,808,702	1,493,051	2,061,092	549,073	0	45,580	1,337	1,756
WASHINGTON TWP	110,227,853	66,598,137	60,357,005	1,420,153	4,820,979	17,177,345	15,735,993	12,578,738	10,945,551	10,626,693	5,798,360	738,149	1,933,411	1,032,990	7,797
WENONAH BORO	2,821,213	1,892,188	1,775,273	66,407	50,508	341,311	199,247	315,770	226,905	262,386	144,579	0	9,557	2,221	244
WEST DEPTFORD TWP	35,582,202	20,006,925	18,594,446	1,009,838	402,641	5,680,156	5,155,924	3,897,703	3,127,609	4,885,835	2,718,855	0	1,001,398	95,136	2,994
WESTVILLE BORO	4,475,759	3,076,669	2,964,499	97,898	14,272	648,801	350,173	424,834	269,013	310,511	159,494	0	14,944	0	347
WOODBURY CITY	21,264,010	12,317,549	11,270,387	537,108	510,054	3,183,955	3,016,797	2,218,517	1,900,771	1,801,904	954,678	0	594,111	67,537	1,502
WOODBURY HEIGHTS BORO	2,852,767	1,874,756	1,807,803	41,813	25,140	417,348	265,560	370,925	251,742	182,029	91,432	0	7,708	0	222

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=HUDSON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BAYONNE CITY	103,659,671	69,624,897	67,224,007	2,120,262	280,628	9,511,764	8,180,713	9,135,243	7,158,794	12,762,426	7,530,000	698,952	1,414,086	50,271	9,337
EAST NEWARK BORO	2,452,056	1,341,331	1,267,001	74,067	263	426,114	285,610	339,004	188,972	337,782	67,492	0	7,825	2,780	254
GUTTENBERG TOWN	9,143,506	5,723,422	5,109,074	582,482	31,866	1,261,215	1,075,601	1,248,168	996,273	822,862	365,494	0	47,751	153,892	1,013
HARRISON TOWN	29,769,549	16,213,084	15,521,083	642,075	49,926	4,779,870	4,554,042	3,582,723	3,186,803	4,142,298	1,423,496	0	379,606	885,589	2,051
HOBOKEN CITY	39,040,662	19,626,443	18,537,154	946,168	143,121	8,682,490	7,913,991	3,523,272	2,518,798	5,801,544	3,402,292	0	1,115,537	63,856	1,710
HUDSON COUNTY VOCATIONAL	37,181,070	17,267,267	16,500,664	570,464	196,139	5,464,122	5,252,733	5,015,524	3,924,547	6,100,093	3,509,798	478,221	347,032	0	2,257
JERSEY CITY	486,009,233	289,928,098	273,670,463	12,081,044	4,176,591	73,341,429	64,562,793	46,683,055	40,258,619	71,768,940	42,032,077	0	3,658,624	1,181,394	26,512
KEARNY TOWN	69,585,754	43,573,716	41,817,597	1,220,072	536,047	6,477,801	5,592,597	9,554,154	8,408,812	8,270,275	5,463,267	411,604	1,188,159	258,631	6,018
NORTH BERGEN TWP	94,917,700	57,686,159	55,729,690	1,368,042	588,427	12,033,844	10,449,039	11,905,401	10,001,165	11,185,379	7,292,215	0	1,920,735	75,050	8,068
SECAUCUS TOWN	30,784,176	17,388,592	16,071,472	403,072	914,048	3,218,391	2,847,491	4,437,361	3,284,773	3,486,019	2,092,129	913,486	1,077,057	18,419	2,122
UNION CITY	164,259,419	85,621,729	81,812,950	3,491,762	317,017	31,225,868	26,870,107	13,539,266	10,789,059	31,111,622	18,362,314	102,503	1,171,608	1,194,875	11,121
WEEHAWKEN TWP	17,079,053	9,892,080	9,088,450	429,130	374,500	2,193,628	2,058,879	2,213,783	1,878,346	1,883,641	825,007	0	563,453	28,820	1,258
WEST NEW YORK TOWN	109,559,697	65,651,718	63,730,724	1,788,678	132,316	20,541,801	19,183,065	9,926,638	7,941,209	10,372,927	5,172,770	0	1,096,526	517,351	7,996

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=HUNTERDON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALEXANDRIA TWP	8,814,144	5,129,019	4,451,750	560,283	116,986	1,709,755	1,502,466	994,763	853,764	878,179	374,838	22,308	77,052	85,932	560
BETHLEHEM TWP	7,395,376	4,534,217	4,048,941	440,454	44,822	1,080,641	915,815	893,365	608,854	776,988	36,335	0	104,303	90,084	458
BLOOMSBURY BORO	2,185,029	1,383,298	1,285,141	49,753	48,404	314,446	169,841	245,606	133,965	236,847	117,869	1,000	3,832	0	149
CALIFON BORO	2,213,561	1,392,259	1,341,186	30,903	20,170	402,272	221,547	218,533	129,465	181,726	80,078	0	18,771	0	146
CLINTON-GLEN GARDNER	6,872,586	4,243,070	3,975,014	173,358	94,698	1,153,401	1,093,966	751,151	625,611	623,814	21,029	0	101,150	4,671	477
CLINTON TWP	22,463,220	13,627,846	12,705,873	662,255	259,718	4,332,076	3,944,251	2,188,978	1,846,868	2,270,324	1,247,549	0	15,770	130,132	1,625
DELAWARE TWP	7,146,224	4,458,554	4,330,869	110,611	17,074	1,056,112	922,973	774,814	672,157	717,361	285,571	0	105,757	89,726	412
DELAWARE VALLEY REGIONAL	14,327,129	7,454,180	6,739,693	300,078	414,409	2,524,640	2,327,050	1,542,020	1,113,559	1,643,984	765,400	0	1,162,305	63,366	961
EAST AMWELL TWP	6,566,354	4,064,871	3,743,214	165,131	156,526	912,888	835,651	750,401	641,295	706,861	354,123	30,700	100,633	61,729	430
SOUTH HUNTERDON
FLEMINGTON-RARITAN REG	47,286,800	30,123,918	27,033,582	1,075,098	2,015,238	5,654,317	5,138,765	5,424,030	4,625,041	5,534,402	1,027,349	0	188,502	284,869	3,513
FRANKLIN TWP	4,660,186	2,969,336	2,812,499	125,549	31,288	564,787	374,782	572,236	435,437	551,566	25,035	0	2,260	54,355	284
FRENCHTOWN BORO	2,243,633	1,407,888	1,313,578	56,061	38,249	333,737	312,962	193,894	163,846	276,164	116,650	9,373	22,577	0	146
HAMPTON BORO	2,578,847	1,589,375	1,560,699	16,788	11,888	430,786	412,838	230,671	192,640	308,430	174,085	0	19,586	0	107
HIGH BRIDGE BORO	6,350,300	3,775,949	3,592,365	112,898	70,686	1,221,769	1,159,432	686,105	556,818	619,208	283,469	0	47,133	0	356
HOLLAND TWP	9,587,576	6,196,998	5,765,026	339,536	92,436	1,298,472	1,124,774	1,080,987	879,996	935,397	510,069	0	75,722	4,773	622
HUNTERDON CENTRAL REG	44,408,083	24,366,487	23,128,784	834,876	402,827	8,561,327	8,207,136	3,562,440	3,104,863	5,520,936	2,722,630	0	2,112,576	336,764	3,036
HUNTERDON CO VOCATIONAL	3,467,266	1,690,502	1,479,304	126,241	84,957	345,490	233,887	804,999	615,436	662,520	151,999	0	24,885	81,800	411
KINGWOOD TWP	5,737,751	3,527,036	3,203,901	252,666	70,469	817,225	638,665	692,897	603,833	642,227	309,059	0	52,900	49,783	409
LEBANON BORO	1,912,055	923,753	871,416	40,007	12,330	321,170	216,396	486,473	196,834	178,363	88,831	0	2,296	0	76
LEBANON TWP	11,218,712	7,248,793	6,801,062	336,615	111,116	1,625,816	1,372,846	1,275,441	1,088,935	966,566	543,501	25,000	77,096	115,874	708
MILFORD BORO	1,853,935	1,042,212	935,767	64,565	41,880	372,758	157,995	192,975	57,160	204,444	78,379	18,877	22,401	0	114
N HUNT/VOORHEES REGIONAL	41,814,853	23,196,234	21,660,635	1,122,362	413,237	6,305,768	5,845,053	3,912,476	2,969,305	5,810,920	3,217,110	0	2,588,188	145,535	2,833
READINGTON TWP	25,606,530	16,000,514	14,933,200	1,004,050	63,264	4,166,982	3,780,601	2,631,163	2,199,462	2,312,899	688,965	0	318,899	99,219	1,844
TEWKSBURY TWP	10,376,846	6,356,419	6,140,373	172,174	43,872	1,581,130	1,373,299	1,187,803	962,719	1,003,987	441,828	0	172,530	58,786	695
UNION TWP	7,114,504	4,094,990	4,030,084	45,831	19,075	1,200,849	865,356	800,758	608,600	941,753	385,230	0	76,153	19,418	447

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=MERCER

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
EAST WINDSOR REGIONAL	64,185,160	40,168,806	37,802,161	1,920,468	446,177	9,330,282	8,026,415	5,600,581	4,728,907	7,180,014	4,262,568	0	1,288,260	250,715	5,060
EWING TWP	55,195,504	32,070,658	30,397,580	492,952	1,180,126	6,715,844	6,192,869	4,994,058	4,434,973	5,695,804	2,981,159	0	1,095,150	39,390	3,643
HAMILTON TWP	146,284,060	91,429,179	87,921,348	2,962,379	545,452	21,107,460	19,728,022	14,326,674	12,153,355	16,945,177	11,712,629	0	2,089,923	598,613	12,085
HOPEWELL VALLEY REGIONAL	60,171,612	38,385,424	36,274,125	1,637,137	474,162	8,519,059	7,804,780	4,937,302	4,115,956	6,557,583	3,564,328	97,664	1,284,026	206,559	3,721
LAWRENCE TWP	55,985,047	32,268,046	30,782,881	1,366,612	118,553	10,220,151	9,470,015	4,870,514	4,362,306	7,447,836	4,464,801	0	956,920	131,369	4,026
MERCER CO SPECIAL SERVICE	34,694,951	23,615,375	23,307,221	165,871	142,283	6,420,560	6,079,168	2,418,737	1,974,160	2,155,718	792,903	0	37,908	57,501	618
MERCER COUNTY VOCATIONAL	9,964,811	4,449,293	3,936,710	369,292	143,291	1,376,315	1,215,056	1,745,466	1,428,100	2,286,639	787,827	0	0	41,979	444
PRINCETON	60,566,385	36,529,004	34,388,411	1,548,822	591,771	10,764,519	9,666,888	5,439,410	4,706,957	6,145,863	3,372,938	0	1,532,436	276,882	3,415
TRENTON CITY	186,134,469	106,079,824	97,181,193	4,172,092	4,726,539	31,526,844	28,172,429	20,197,930	16,669,469	24,717,708	11,144,500	0	1,803,383	913,457	11,973
ROBBINSVILLE TWP	30,219,651	18,516,795	17,655,554	656,867	204,374	4,186,428	3,784,268	3,133,611	2,668,328	3,088,281	489,654	0	1,197,979	247,748	2,883
W WINDSOR-PLAINSBORO REG	122,969,845	78,839,454	76,543,907	2,046,750	248,797	17,958,336	17,147,089	11,906,228	9,939,057	11,259,378	878,310	0	2,667,049	39,397	9,593

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=MIDDLESEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
CARTERET BORO	42,988,977	29,747,524	28,877,932	308,574	561,018	4,076,152	3,124,018	4,654,830	3,239,526	3,865,931	1,907,019	432,404	2,129,695	3,887
CRANBURY TWP	9,049,972	5,535,338	4,993,770	275,642	265,926	1,317,510	1,179,756	873,080	745,975	1,150,612	466,819	164,124	28,574	552
DUNELLEN BORO	12,362,687	7,284,730	6,986,489	283,403	14,838	1,733,185	1,426,727	1,599,143	1,323,316	1,315,032	248,046	427,740	0	1,144
EAST BRUNSWICK TWP	111,620,503	68,540,329	64,518,135	1,747,417	2,274,777	18,274,061	16,248,563	11,446,653	10,219,782	11,782,675	4,959,491	1,259,967	138,280	8,180
EDISON TWP	176,121,937	117,431,018	112,838,508	4,337,116	255,394	23,641,813	21,101,093	14,265,229	10,971,325	18,312,470	11,458,966	2,196,717	2,744,078	14,367
HIGHLAND PARK BORO	22,030,020	13,044,842	12,255,099	352,428	437,315	3,721,683	3,436,397	2,564,607	2,062,138	2,169,612	66,725	526,214	37,108	1,531
JAMESBURG BORO	6,686,074	4,266,362	4,077,470	172,875	16,017	705,790	552,015	1,032,297	837,325	678,349	342,682	3,277	37,901	615
METUCHEN BORO	27,516,149	16,947,285	16,125,798	747,742	73,745	4,220,641	3,755,651	2,624,980	2,145,463	2,833,065	1,611,535	819,687	111,780	2,098
MIDDLESEX BORO	27,667,176	16,626,408	15,584,612	932,382	109,414	4,095,123	3,620,972	3,008,626	2,495,819	2,720,922	1,483,403	732,588	60,485	2,150
MIDDLESEX CO VOCATIONAL	36,974,201	17,272,815	15,315,000	1,330,645	627,170	5,000,534	4,777,319	6,299,370	5,285,116	7,419,026	3,312,554	664,136	0	2,046
MILLTOWN BORO	7,779,850	4,616,607	4,232,975	253,196	130,436	1,321,687	1,149,090	833,995	673,503	883,632	588,673	97,602	186,527	644
MONROE TWP	80,137,326	48,589,312	45,135,058	2,379,884	1,074,370	11,097,102	10,109,491	8,547,915	7,501,025	9,468,763	5,886,575	1,651,081	157,372	6,032
NEW BRUNSWICK CITY	127,757,389	74,625,296	68,200,686	3,304,676	3,119,934	20,050,908	15,641,563	12,252,485	10,296,308	19,530,262	9,073,102	859,863	2,243,076	7,969
NORTH BRUNSWICK TWP	69,480,322	44,312,235	42,842,423	1,036,903	432,909	9,930,684	9,264,429	5,991,952	5,212,090	7,734,183	4,753,966	1,246,565	381,725	6,120
OLD BRIDGE TWP	115,981,257	73,749,267	72,105,447	1,501,406	142,414	15,759,460	14,157,151	10,900,445	9,234,802	12,931,092	3,528,742	1,878,470	1,325,284	9,101
PERTH AMBOY CITY	144,642,553	94,652,500	89,978,147	3,852,246	822,107	19,133,888	15,033,230	11,986,453	10,074,512	15,453,158	8,515,693	1,089,629	5,298,114	10,215
PISCATAWAY TWP	83,693,145	51,913,901	48,381,091	1,243,543	2,289,267	11,970,223	10,671,861	8,209,804	5,952,053	9,914,830	5,298,686	1,492,415	194,778	7,355
SAYREVILLE BORO	65,985,809	41,124,585	39,277,871	1,137,684	709,030	8,994,280	7,673,613	6,347,656	4,774,528	6,245,184	3,626,757	1,199,086	73,534	5,943
SOUTH AMBOY CITY	12,892,592	7,996,464	7,594,672	284,940	116,852	1,566,984	1,451,327	1,757,491	1,463,212	1,194,053	744,954	335,985	167,870	1,138
SOUTH BRUNSWICK TWP	101,196,026	61,791,282	60,321,714	1,109,932	359,636	11,555,804	10,435,528	11,281,618	9,714,787	14,522,829	7,881,395	1,423,073	782,411	8,880
SOUTH PLAINFIELD BORO	46,115,965	28,009,866	26,818,869	937,163	253,834	6,572,023	5,887,286	5,166,375	4,059,121	4,731,930	406,431	1,314,575	666,867	3,558
SOUTH RIVER BORO	23,356,998	13,853,549	13,428,963	313,757	110,829	3,314,182	2,705,062	2,803,302	2,483,596	2,663,338	762,002	722,627	11,269	2,333
SPOTSWOOD BORO	22,409,649	13,543,267	13,011,581	506,178	25,508	3,359,010	2,734,974	2,177,756	1,821,577	2,676,186	1,636,971	622,431	159,143	1,805
WOODBRIDGE TWP	159,477,002	101,625,937	95,033,375	3,845,183	2,747,379	22,211,325	20,928,917	18,625,603	14,781,784	13,192,800	1,955,722	2,547,924	914,370	13,271

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=MONMOUTH

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ASBURY PARK CITY	50,780,037	25,687,047	23,883,626	1,379,902	423,519	11,793,165	10,577,498	3,626,859	2,561,621	7,270,864	3,842,352	843,936	1,116,409	575,784	1,948
ATLANTIC HIGHLANDS BORO	4,382,599	2,939,002	2,823,734	108,930	6,338	509,396	326,574	528,016	385,391	388,940	184,416	0	17,245	48,587	321
AVON BORO	2,253,429	1,202,998	1,112,399	38,681	51,918	555,134	496,469	207,894	178,710	227,045	98,767	15,643	42,992	53,604	162
BELMAR BORO	7,407,839	4,809,557	4,414,419	298,039	97,099	957,101	886,805	785,121	674,499	742,449	54,138	0	107,097	42,168	568
BRADLEY BEACH BORO	4,546,670	2,786,140	2,654,045	101,062	31,033	707,632	641,671	447,478	331,245	511,609	247,273	20,000	72,322	17,792	284
BRIELLE BORO	7,209,288	4,227,659	4,058,840	129,462	39,357	1,353,420	1,035,780	785,588	636,430	731,113	389,618	24,045	87,463	0	607
COLTS NECK TWP	18,414,537	11,338,869	10,860,541	364,758	113,570	2,727,881	2,512,500	2,026,438	1,730,288	2,039,640	985,578	0	81,460	172,566	1,102
DEAL BORO	2,617,502	1,329,146	1,161,636	127,490	40,020	336,201	139,077	261,796	211,816	638,709	77,057	0	51,651	19,119	149
EATONTOWN BORO	15,477,379	9,670,510	9,203,474	378,097	88,939	2,353,231	2,189,257	1,577,807	1,409,619	1,706,053	207,559	0	113,951	129,531	1,071
FAIR HAVEN BORO	12,012,249	7,499,517	7,288,902	172,078	38,537	1,879,141	1,702,778	1,187,384	993,191	1,392,718	688,113	0	53,488	900	1,041
FARMINGDALE BORO	2,326,440	1,317,180	1,274,697	42,483	0	488,284	284,019	260,099	209,474	249,166	66,128	0	4,961	0	151
FREEHOLD BORO	16,035,518	9,738,237	9,352,949	287,786	97,502	2,390,581	1,975,606	2,282,615	1,919,869	1,470,309	822,646	0	108,264	96,871	1,515
FREEHOLD REGIONAL	136,146,760	83,482,799	80,523,382	1,681,006	1,278,411	16,933,173	15,314,269	13,688,877	11,097,268	14,305,974	7,640,957	0	6,294,504	458,880	11,247
FREEHOLD TWP	57,093,375	35,341,527	33,789,476	1,404,846	147,205	9,259,210	8,793,499	5,655,787	4,665,246	5,723,629	3,386,721	0	374,894	25,063	4,155
HAZLET TWP	41,046,292	24,760,345	23,030,166	1,401,648	328,531	4,987,355	4,509,180	4,893,149	4,305,123	5,368,655	3,127,904	0	992,395	16,782	3,155
HENRY HUDSON REGIONAL	6,405,502	3,514,251	3,298,286	147,479	68,486	1,072,398	915,406	520,799	354,205	655,816	57,543	0	586,490	262,110	349
HIGHLANDS BORO	3,405,469	1,988,509	1,747,570	193,320	47,619	820,910	503,295	215,777	62,282	368,787	152,694	0	11,126	0	175
HOLMDEL TWP	48,247,415	26,748,090	25,666,013	895,157	186,920	9,380,128	8,827,802	3,843,927	3,183,032	7,408,700	4,021,721	0	849,147	16,298	3,094
HOWELL TWP	86,533,607	55,010,448	53,799,540	1,001,149	209,759	12,014,385	11,746,393	8,667,963	7,404,176	9,168,995	5,484,699	0	474,655	1,360,884	6,383
KEANSBURG BORO	32,813,545	18,507,005	17,633,602	491,765	381,638	6,772,735	5,405,340	2,414,799	1,903,617	4,056,073	166,013	104,408	823,292	785,294	1,481
KEYPORT BORO	14,893,333	9,278,804	8,795,285	454,635	28,884	1,949,341	1,881,423	1,697,694	1,467,110	1,500,484	930,597	0	454,884	114,333	1,079
LITTLE SILVER BORO	10,514,914	6,405,747	6,004,195	390,169	11,383	1,601,579	1,474,249	1,307,802	1,086,045	1,093,215	529,877	0	102,842	399,139	839
LONG BRANCH CITY	79,678,846	49,884,700	47,281,844	1,924,877	677,979	12,114,688	10,760,334	7,422,221	6,209,801	8,467,208	5,272,153	0	1,555,595	56,738	5,391
MANALAPAN-ENGLISHTOWN REG	61,754,390	36,920,673	35,334,668	1,222,414	363,591	8,725,998	8,304,234	6,531,040	5,059,650	8,513,103	4,759,337	0	318,004	416,007	5,118
MANASQUAN BORO	22,066,138	11,958,181	11,420,921	388,680	148,580	3,382,795	2,957,384	2,865,328	2,378,842	2,977,285	1,121,660	0	882,549	67,453	1,593
MARLBORO TWP	68,677,595	43,275,848	41,339,111	1,798,079	138,658	8,971,678	8,054,247	8,183,048	6,756,986	7,133,877	2,576,711	0	499,047	96,178	5,455
MATAWAN-ABERDEEN REGIONAL	47,837,218	29,934,426	28,617,334	1,245,416	71,676	6,475,472	5,097,465	4,816,185	4,248,647	4,741,900	753,003	0	1,428,712	262,673	3,770
MIDDLETOWN TWP	125,779,807	82,749,335	79,675,319	2,722,579	351,437	15,335,428	13,182,572	12,164,597	11,142,892	13,315,863	8,190,926	120,174	2,053,253	899,681	9,983
MILLSTONE TWP	19,532,368	11,834,114	10,951,118	813,202	69,794	2,605,470	2,206,972	2,606,166	2,112,371	2,111,840	1,122,498	0	160,563	39,313	1,346
MONMOUTH BEACH BORO	3,380,276	2,233,096	2,133,471	37,285	62,340	355,850	301,031	428,313	385,095	309,410	98,912	0	40,813	0	284
MONMOUTH CO VOCATIONAL	37,051,523	23,021,057	20,583,265	1,460,905	976,887	3,485,763	3,236,262	4,898,646	4,311,751	5,426,589	2,455,431	59,055	0	0	2,139
MONMOUTH REGIONAL	18,854,699	9,900,842	9,542,545	252,852	105,445	3,692,322	3,446,460	1,770,577	1,478,107	2,264,917	1,341,085	0	1,030,013	70,831	991
NEPTUNE CITY	4,142,201	2,671,163	2,563,230	71,874	36,059	513,612	324,790	540,750	437,085	358,798	197,793	0	57,878	1,116	406
NEPTUNE TWP	64,507,092	36,609,712	34,756,000	941,159	912,553	8,878,471	7,804,364	6,964,972	6,001,870	10,292,851	3,863,332	0	1,715,125	1,017,287	4,440
OCEAN TWP	56,069,161	34,206,207	32,510,876	1,423,294	272,037	7,856,272	7,314,374	5,305,819	4,359,057	6,479,743	3,660,479	150,000	1,514,378	634,058	3,811
OCEANPORT BORO	8,766,083	5,045,405	4,934,451	93,911	17,043	1,736,719	1,615,239	980,898	766,556	866,677	308,739	0	130,252	114,747	577
RED BANK BORO	14,040,269	8,413,930	7,756,025	538,008	119,897	2,783,230	2,294,930	1,384,676	1,136,574	1,365,329	760,781	0	1,301	61,511	1,122
RED BANK REGIONAL	19,821,051	10,974,848	10,301,055	497,619	176,174	3,318,332	3,121,792	2,206,856	1,665,639	2,012,830	697,432	0	1,161,112	88,966	1,176
ROOSEVELT BORO	1,617,236	941,894	915,016	22,996	3,882	165,143	155,876	178,013	137,215	331,187	25,255	0	1,000	0	86
RUMSON BORO	12,409,840	7,588,314	7,240,039	287,567	60,708	1,897,447	1,626,632	1,594,604	1,246,046	1,261,916	638,520	0	67,558	7,097	1,005
RUMSON-FAIR HAVEN REG	13,660,355	7,517,222	7,119,612	330,121	67,489	2,491,405	2,324,381	1,482,007	1,218,823	1,275,771	373,175	0	891,871	164,541	895
SEA GIRT BORO	3,103,998	1,901,808	1,810,373	66,925	24,510	486,867	332,031	314,853	173,121	305,236	138,052	0	93,517	0	0
SHORE REGIONAL	11,167,801	5,922,805	5,629,664	230,632	62,509	1,783,287	1,606,187	1,019,598	652,992	1,508,722	68,995	10,000	882,096	548,712	636
SHREWSBURY BORO	6,828,275	4,107,402	3,692,091	275,454	139,857	1,110,475	908,477	845,062	645,108	753,086	347,510	0	12,251	0	478
SPRING LAKE BORO	4,718,280	2,489,853	2,345,232	108,966	35,655	1,046,517	834,051	449,334	323,731	674,469	353,348	0	57,812	0	257
SPRING LAKE HEIGHTS BORO	4,467,949	2,565,686	2,397,721	141,678	26,287	856,979	793,729	540,308	357,495	422,789	199,116	0	82,187	0	364
TINTON FALLS	20,122,507	12,078,509	11,241,979	731,110	105,420	3,906,408	3,580,843	2,225,438	1,890,313	1,766,121	75,987	0	146,031	6,319	1,519
UNION BEACH	8,362,262	4,973,986	4,815,344	103,580	55,062	1,295,975	1,144,749	793,070	639,417	1,184,285	917,159	0	61,195	0	677
UPPER FREEHOLD REGIONAL	30,386,986	18,019,474	16,904,857	600,514	514,103	5,054,446	4,755,709	2,866,860	2,479,356	3,619,212	1,884,667	0	823,855	176,840	2,344
WALL TWP	53,451,834	32,172,518	30,134,283	1,729,135	309,100	7,263,289	6,527,826	5,646,473	4,689,410	6,690,746	3,593,350	0	1,176,718	338,985	3,904
WEST LONG BRANCH BORO	8,405,265	4,829,818	4,612,982	177,535	39,301	1,224,975	961,257	1,217,477	664,439	941,042	437,276	0	140,924	35,815	600

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=MORRIS

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BOONTON TOWN	21,316,482	12,609,300	11,905,110	338,765	365,425	4,012,627	3,402,702	2,047,270	1,599,256	1,802,569	1,008,594	0	843,938	0	1,274
BOONTON TWP	6,982,657	4,424,401	4,199,140	216,664	8,597	903,415	625,792	859,971	672,985	673,943	358,992	0	90,143	129,676	482
BUTLER BORO	17,871,944	9,070,452	8,775,818	212,676	81,958	3,657,008	2,821,028	2,039,837	1,492,771	2,168,950	1,316,818	2,357	523,339	45,589	1,148
SCH DIST OF THE CHATHAMS	50,019,015	29,880,198	28,278,104	1,517,712	84,382	7,599,043	6,935,320	5,803,534	5,265,196	5,592,002	2,757,251	0	1,111,387	739,754	4,110
CHESTER TWP	17,329,764	10,563,656	9,807,594	504,342	251,720	2,657,951	1,986,805	1,985,935	1,587,299	1,977,947	953,101	0	126,518	86,941	1,234
DENVILLE TWP	22,452,041	13,913,763	12,935,124	500,224	478,415	3,963,591	3,530,608	2,297,331	2,007,870	1,836,961	1,130,397	0	170,362	84,784	1,758
DOVER TOWN	32,163,006	20,537,968	19,334,703	1,086,896	116,369	3,230,771	3,003,388	4,116,266	3,571,263	3,339,664	2,080,112	0	854,265	573,065	3,028
EAST HANOVER TWP	15,371,483	9,932,710	9,368,935	370,345	193,430	1,830,885	1,338,418	1,971,300	1,718,286	1,455,442	1,006,412	0	144,521	144,947	1,082
FLORHAM PARK BORO	14,368,247	8,146,305	7,738,911	259,388	148,006	2,492,235	2,310,781	1,808,083	1,518,526	1,636,131	954,771	810	144,180	48,798	1,011
HANOVER PARK REGIONAL	24,060,486	13,236,045	12,475,078	563,985	196,982	3,408,985	3,044,728	2,761,534	2,280,954	2,685,639	1,459,212	0	1,680,824	383,579	1,531
HANOVER TWP	20,636,926	11,676,657	11,121,064	484,452	71,141	3,770,368	2,953,828	2,440,751	2,151,983	2,457,615	1,608,465	0	123,873	153,983	1,474
HARDING TOWNSHIP	5,789,924	3,232,279	3,002,636	123,615	106,028	1,077,365	811,135	548,194	405,007	778,194	224,446	0	146,703	11,059	321
JEFFERSON TWP	46,327,000	26,165,847	24,925,874	873,724	366,249	8,150,764	7,697,934	5,210,180	4,539,825	5,582,570	3,154,638	0	902,361	42,064	3,395
KINNELON BORO	30,403,232	18,014,393	17,101,397	706,653	206,343	4,822,621	4,351,529	3,059,234	2,640,887	3,459,841	1,541,807	0	967,655	49,270	2,097
LINCOLN PARK BORO	10,802,245	6,850,057	6,250,153	509,905	89,999	1,144,803	1,017,183	1,561,089	1,360,340	1,168,692	661,408	0	77,604	24,741	930
MADISON BORO	34,146,205	19,462,041	17,724,726	1,556,051	181,264	6,034,995	5,621,420	3,728,253	2,991,895	3,586,621	1,777,832	10,665	1,307,984	243,693	2,415
MENDHAM BORO	8,316,320	5,006,683	4,540,370	243,627	222,686	1,250,871	1,079,881	1,087,442	889,539	874,749	442,917	0	96,575	0	647
MENDHAM TWP	12,831,783	9,065,326	8,333,388	546,795	185,143	1,216,519	1,032,370	1,195,704	1,011,802	1,158,448	510,624	0	195,786	98,698	786
MINE HILL TWP	4,369,655	2,674,896	2,461,432	149,712	63,752	689,026	398,111	577,062	379,403	400,053	177,033	0	27,894	13,076	413
MONTVILLE TWP	56,542,742	36,285,781	34,586,768	944,849	754,164	8,863,801	8,208,694	5,407,529	4,562,788	4,375,027	1,114,863	0	1,592,976	165,599	4,069
MORRIS COUNTY VOCATIONAL	15,536,855	8,604,198	6,249,438	463,823	1,890,937	2,025,115	1,931,406	2,579,254	2,141,694	2,020,996	1,201,745	33,325	273,909	116,904	947
MORRIS HILLS REGIONAL	45,962,903	26,353,511	24,799,716	1,082,205	471,590	6,937,388	6,382,459	5,120,814	3,952,671	4,783,731	2,870,262	0	2,783,019	467,849	2,712
MORRIS PLAINS BORO	8,765,084	5,094,212	4,697,462	256,542	140,208	1,381,683	691,002	1,148,873	932,828	1,016,512	517,397	0	114,749	50,944	615
MORRIS SCHOOL DISTRICT	75,454,096	43,260,863	40,932,519	1,631,259	697,085	14,441,747	13,177,479	7,475,202	6,288,714	8,063,004	4,868,713	309,952	1,452,481	462,609	4,996
MOUNT ARLINGTON BORO	5,497,807	3,107,335	2,948,237	129,284	29,814	1,018,851	974,941	694,744	544,577	651,694	290,445	0	21,857	105,605	356
MOUNT OLIVE TWP	64,419,633	37,373,219	34,761,180	1,911,258	700,781	10,238,069	9,419,632	7,141,350	5,796,373	7,719,035	4,729,401	0	1,010,695	1,209,360	4,625
MOUNTAIN LAKES BORO	31,156,574	18,500,167	17,895,372	368,652	236,143	5,420,842	5,032,325	2,866,429	2,472,537	3,353,778	1,708,209	19,481	975,926	52,105	1,638
NETCONG BORO	4,000,659	2,744,334	2,696,668	44,048	3,618	444,901	346,610	474,231	346,502	312,607	172,397	0	24,586	24,952	308
PARSIPPANY-TROY HILLS TWP	102,874,163	61,815,445	60,021,209	1,647,317	146,919	19,053,090	16,355,643	9,286,647	8,299,430	9,908,449	6,096,375	11,853	2,428,227	341,043	7,135
LONG HILL TWP	12,972,906	7,526,202	6,788,148	433,106	304,948	2,578,205	2,235,058	1,449,557	1,343,868	1,405,729	14,524	0	13,213	196,425	869
PEQUANNOCK TWP	29,994,932	18,830,796	17,802,882	776,529	251,385	4,167,733	3,747,077	3,631,296	3,000,698	2,519,344	1,316,375	0	787,420	85,738	2,261
RANDOLPH TWP	69,954,524	42,383,523	39,416,867	2,535,767	430,889	10,631,940	9,199,935	7,286,787	5,847,020	7,235,929	4,335,275	162,967	1,668,272	1,403,094	5,038
RIVERDALE BORO	4,091,842	2,313,195	2,164,272	119,424	29,499	657,276	540,660	677,388	560,050	388,163	204,569	0	51,015	18,152	333
ROCKAWAY BORO	6,820,528	3,625,298	3,450,834	116,374	58,090	1,490,289	980,854	917,119	686,776	734,680	444,217	0	42,021	5,128	673
ROCKAWAY TWP	37,996,292	21,340,390	20,696,146	622,379	21,865	7,405,598	7,041,596	4,489,752	3,635,475	4,211,577	2,272,935	0	36,233	721,232	2,438
ROXBURY TWP	53,519,939	32,363,263	30,414,906	1,149,893	798,464	8,325,235	6,825,366	4,723,414	4,095,753	5,939,772	1,620,390	91,135	1,394,788	393,171	3,882
WASHINGTON TWP	33,706,448	21,197,475	20,042,001	530,357	625,117	5,777,886	4,740,324	3,115,518	2,740,576	3,423,125	1,917,387	0	192,443	32,288	2,457
WEST MORRIS REGIONAL	38,704,244	22,635,439	21,928,329	565,716	141,394	5,654,697	5,191,907	4,359,894	3,463,306	3,231,067	1,742,354	30,930	2,735,900	161,306	2,765
WHARTON BORO	10,336,438	6,562,849	5,912,571	344,801	305,477	1,822,368	937,737	1,105,159	786,447	753,625	0	0	91,367	154,079	788

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=OCEAN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BARNEGAT TWP	40,292,623	24,615,786	22,811,487	774,883	1,029,416	5,486,655	5,033,819	3,535,921	2,917,770	4,971,898	2,836,944	0	1,259,834	442,667	3,195
BAY HEAD BORO	2,478,827	1,387,669	1,244,706	34,940	108,023	410,779	201,803	167,578	118,148	457,212	225,765	0	43,575	314,548	138
BEACH HAVEN BORO	1,494,027	964,115	915,646	37,975	10,494	199,583	189,620	132,416	104,942	187,977	36,221	0	3,107	0	66
BERKELEY TWP	25,433,704	14,909,519	14,085,378	791,182	32,959	3,608,071	3,417,108	3,149,472	2,553,073	3,407,037	1,610,397	0	12,703	464,519	2,057
BRICK TWP	115,316,443	72,792,584	68,069,926	2,289,371	2,433,287	18,380,868	17,199,271	10,926,853	10,071,732	8,978,141	5,730,784	0	2,518,479	731,411	9,559
CENTRAL REGIONAL	27,091,968	14,861,111	14,337,630	374,564	148,917	3,777,551	3,392,193	3,240,813	2,307,780	3,316,452	1,876,193	0	1,499,468	712,384	1,895
EAGLESWOOD TWP	2,075,511	1,332,074	1,194,225	90,351	47,498	312,311	180,406	246,510	205,768	174,907	68,850	0	0	0	136
ISLAND HEIGHTS BORO	1,774,568	1,142,915	1,080,425	50,093	12,397	140,137	54,164	229,373	201,808	250,556	32,636	0	9,460	2,652	119
JACKSON TWP	107,474,386	63,127,762	59,245,457	1,579,796	2,302,509	17,258,831	15,632,264	11,201,707	9,340,488	11,759,833	6,625,271	0	2,405,382	637,575	9,149
LACEY TWP	57,682,811	36,965,916	34,890,392	1,326,596	748,928	7,680,642	7,068,942	3,890,667	3,331,961	6,934,698	4,623,868	0	1,669,644	1,241,905	4,523
LAKEHURST BORO	5,075,794	3,253,129	3,043,867	167,034	42,228	598,898	493,819	722,681	592,701	486,479	245,949	0	4,111	5,438	414
LAKEWOOD TWP	68,300,495	40,416,989	39,049,447	934,785	432,757	13,478,219	9,847,199	6,491,520	4,741,460	6,794,567	2,109,369	0	1,061,648	88,531	5,399
LAVALLETTE BORO	2,674,163	1,657,332	1,607,998	32,417	16,917	366,677	263,706	310,201	244,641	236,794	139,571	24,450	64,505	8,937	146
LITTLE EGG HARBOR TWP	23,010,161	14,263,736	13,818,026	370,814	74,896	4,469,174	3,577,600	2,386,464	1,973,777	1,789,946	983,420	0	77,791	161,137	1,751
LONG BEACH ISLAND	5,105,314	3,026,826	2,775,947	172,240	78,639	883,711	835,962	415,760	306,561	675,290	350,013	17,686	1,375	32,395	247
MANCHESTER TWP	41,980,237	25,166,084	24,575,718	476,567	113,799	5,896,944	5,578,889	3,987,937	3,421,879	5,266,198	2,025,503	0	1,075,728	49,929	3,014
OCEAN COUNTY VOCATIONAL	21,709,576	12,740,204	11,290,959	1,361,267	87,978	2,363,847	1,946,905	4,082,283	3,292,143	3,092,093	886,649	0	254,109	261,211	1,666
OCEAN GATE BORO	2,403,429	1,333,457	1,253,138	63,729	16,590	466,071	368,169	335,054	267,693	261,357	107,555	0	0	9,156	166
OCEAN TWP	8,183,146	4,877,032	4,654,657	174,370	48,005	1,297,155	1,129,772	784,459	711,862	992,816	523,015	165,000	47,912	34,942	537
PINELANDS REGIONAL	26,488,439	14,627,176	13,892,448	327,628	407,100	4,468,401	4,150,068	2,741,038	2,297,824	3,396,404	1,682,753	0	1,035,628	0	1,605
PLUMSTED TWP	20,685,541	12,288,343	11,660,969	516,979	110,395	3,221,668	2,987,863	2,364,669	2,016,125	1,954,525	295,607	0	816,030	131,463	1,598
POINT PLEASANT BORO	32,318,492	19,073,434	18,024,761	867,644	181,029	5,014,131	4,563,018	3,646,740	3,171,575	3,431,581	194,925	0	1,012,674	1,347,488	2,920
POINT PLEASANT BEACH BORO	12,345,041	7,853,804	7,476,245	279,648	97,911	1,465,170	1,237,153	994,794	875,030	1,317,540	569,158	0	713,733	6,285	834
SEASIDE HEIGHTS BORO	4,090,322	1,707,907	1,653,961	51,922	2,024	765,983	541,621	373,596	198,373	1,237,765	173,887	0	467	0	165
SOUTHERN REGIONAL	46,976,054	27,746,782	26,559,010	658,002	529,770	5,923,602	5,812,431	4,971,176	4,460,019	5,575,203	3,123,405	0	1,908,907	653,582	2,978
STAFFORD TWP	30,910,820	17,790,012	16,895,211	774,250	120,551	5,590,789	5,408,048	3,231,992	2,840,119	3,979,849	2,025,366	0	0	528,691	2,235
TOMS RIVER REGIONAL	188,234,823	115,843,272	111,865,296	2,465,868	1,512,108	23,836,769	22,353,770	16,956,017	15,264,691	21,896,571	14,459,771	0	4,984,749	490,365	16,556
TUCKERTON BORO	3,881,495	2,324,738	2,233,104	81,235	10,399	687,414	449,314	322,832	281,795	469,057	217,744	0	60,531	77,412	330

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=PASSAIC

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BLOOMINGDALE BORO	9,529,429	4,939,199	4,783,889	117,464	37,846	2,361,808	1,688,050	1,139,056	981,479	1,005,405	179,499	0	61,274	121,624	615
CLIFTON CITY	128,429,115	78,085,849	74,348,322	3,194,802	542,725	17,745,142	16,027,517	12,360,918	9,499,977	9,612,960	6,367,870	0	1,782,606	295,370	10,918
HALEDON BORO	11,409,442	7,542,059	7,079,100	378,726	84,233	1,628,623	1,470,020	1,370,920	643,540	754,491	343,981	0	99,137	159,448	1,004
HAWTHORNE BORO	31,058,634	18,839,760	18,250,093	535,208	54,459	4,628,421	3,727,105	3,453,354	2,844,877	3,346,533	2,283,202	0	640,631	118,095	2,367
LAKELAND REGIONAL	17,479,233	10,098,493	9,594,450	310,412	193,631	2,929,480	2,575,572	1,549,032	1,132,447	1,636,674	768,605	0	1,017,153	45,144	1,132
LITTLE FALLS TWP	12,252,029	7,358,366	6,969,171	241,054	148,141	2,568,714	2,288,628	1,245,929	1,079,386	993,360	586,823	12,000	52,615	67,948	901
NORTH HALEDON BORO	8,037,953	5,164,599	4,918,971	142,327	103,301	1,148,733	998,411	997,766	744,093	685,399	278,171	0	25,707	0	729
PASSAIC CITY	224,485,232	141,351,639	123,041,687	12,531,628	5,778,324	42,105,149	30,904,788	16,254,040	14,408,464	20,886,299	8,082,864	0	1,175,512	4,932,859	13,579
PASSAIC CO MANCHESTER REG	10,890,294	6,133,745	5,888,800	128,330	116,615	2,041,729	1,055,481	1,133,404	896,710	930,086	352,597	0	477,777	21,161	946
PASSAIC VALLEY REGIONAL	18,267,870	10,512,891	10,177,143	319,348	16,400	1,797,890	1,582,491	2,093,760	1,659,815	2,847,836	1,775,908	0	1,000,971	365,593	1,396
PASSAIC COUNTY VOCATIONAL	59,066,088	31,900,159	29,593,950	1,797,898	508,311	10,779,937	9,147,512	5,816,042	4,579,491	8,378,343	4,113,985	0	2,056,976	1,659,415	3,244
PATERSON CITY	378,719,316	217,011,267	207,374,396	6,709,810	2,927,061	77,537,945	71,844,902	34,696,734	28,742,586	46,654,902	14,455,863	0	1,716,410	946,309	24,453
POMPTON LAKES BORO	25,684,832	15,291,067	14,542,621	628,572	119,874	3,530,135	3,259,926	2,965,650	2,674,893	3,182,705	1,696,096	0	715,274	84,495	1,709
PROSPECT PARK BORO	9,972,046	6,555,965	6,039,024	503,706	13,235	1,286,574	917,845	1,134,211	864,815	978,520	540,095	0	4,278	233,704	900
RINGWOOD BORO	17,253,491	11,018,123	10,337,953	273,733	406,437	2,301,102	2,074,947	1,921,938	1,673,132	1,905,470	1,108,129	0	25,736	55,039	1,256
TOTOWA BORO	12,476,242	7,417,040	7,107,053	167,064	142,923	2,093,980	1,768,061	1,614,201	1,366,330	1,332,134	802,585	0	2,876	0	1,015
WANAQUE BORO	13,623,315	9,155,960	8,916,445	225,512	14,003	1,859,257	1,442,325	1,342,364	936,449	1,184,175	285,521	0	67,041	29,783	952
WAYNE TWP	124,578,362	71,374,738	67,512,859	1,215,965	2,645,914	21,465,545	19,508,518	11,815,779	10,043,323	14,953,423	8,623,802	0	3,583,728	54,419	8,482
WEST MILFORD TWP	54,532,956	32,292,414	31,231,552	972,916	87,946	8,181,526	7,582,512	5,823,661	5,044,697	6,399,578	3,983,204	221,211	933,749	462,170	3,685
WOODLAND PARK	13,340,181	8,080,597	7,687,726	329,213	63,658	2,050,443	1,576,721	1,665,881	1,401,980	1,536,019	819,716	0	0	128,372	1,130

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=SALEM

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLOWAY TWP	4,851,229	3,216,146	2,924,302	231,291	60,553	521,220	376,381	610,977	514,532	449,424	196,070	12,500	39,755	16,650	402
ELSINBORO TWP	1,368,911	891,594	844,434	35,257	11,903	154,415	95,777	191,986	118,744	123,214	38,994	7,109	0	0	118
LOWER ALLOWAYS CREEK	2,921,703	1,857,107	1,732,063	59,968	65,076	253,572	107,155	320,985	180,943	423,489	37,923	25,000	541	80,716	200
MANNINGTON TWP	2,415,444	1,565,933	1,482,319	41,087	42,527	335,106	272,307	259,618	132,934	223,507	128,435	22,000	615	29,349	182
OLDMANS TWP	2,971,147	1,833,289	1,719,608	78,407	35,274	362,388	341,304	319,861	265,344	438,857	159,762	2,202	14,550	263,431	230
PENNS GRV-CARNEY'S PT REG	29,070,720	18,203,220	17,066,730	440,281	696,209	3,550,111	3,032,743	3,443,206	2,674,146	3,438,731	2,298,159	0	420,479	0	2,305
PENNSVILLE	24,704,803	14,020,652	12,944,954	950,720	124,978	3,814,012	3,285,654	3,359,752	2,856,683	2,951,572	470,409	0	558,815	163,467	1,781
PITTSGROVE TWP	22,288,491	11,979,864	10,549,471	366,727	1,063,666	3,598,171	2,981,159	2,969,764	2,507,897	2,975,978	1,182,561	36,557	448,583	373,933	1,719
QUINTON TWP	3,879,997	2,330,078	2,229,142	50,337	50,599	467,615	374,829	550,937	461,834	510,573	225,319	0	19,617	0	369
SALEM CITY	20,753,066	11,750,196	11,008,296	474,777	267,123	3,838,948	3,367,023	1,988,272	1,700,440	2,640,767	1,258,560	0	504,228	281,318	1,183
SALEM CO SPECIAL SERVICE	5,026,017	2,659,931	2,553,453	20,605	85,873	855,091	843,252	1,036,683	921,152	467,466	60,512	4,456	0	0	191
SALEM COUNTY VOCATIONAL	6,860,349	4,139,919	2,617,559	106,832	1,415,528	961,486	825,132	770,695	508,122	948,496	376,118	0	34,129	49,832	743
UPPER PITTSGROVE TWP	4,510,710	2,802,043	2,654,731	112,653	34,659	506,212	425,601	513,322	244,869	612,054	217,909	0	23,379	92,584	365
WOODSTOWN-PILESGROVE REG	19,561,387	11,457,264	10,845,601	365,423	246,240	2,713,956	2,420,943	2,552,459	2,111,863	2,218,080	1,236,318	0	610,601	0	1,670

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=SOMERSET

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BEDMINSTER TWP	9,100,099	5,758,995	5,520,771	79,137	159,087	1,493,765	1,352,625	932,606	804,378	789,435	433,190	0	115,873	73,897	589
BERNARDS TWP	71,791,831	45,118,445	42,765,254	2,156,497	196,694	11,898,647	10,674,510	6,384,661	5,645,959	6,620,623	433,927	0	1,769,455	132,457	5,688
BOUND BROOK BORO	18,453,573	10,263,905	9,284,851	854,510	124,544	2,597,287	2,107,348	2,419,993	2,014,722	2,586,507	1,210,845	8,463	535,457	75,124	1,611
BRANCHBURG TWP	23,459,611	14,254,617	13,723,812	446,342	84,463	4,064,887	3,885,800	2,953,109	2,318,538	1,749,643	508,030	0	157,294	316,777	1,696
BRIDGEWATER-RARITAN REG	114,285,347	73,718,876	70,641,547	2,039,188	1,038,141	16,015,503	15,108,414	11,952,503	10,066,247	10,249,004	2,401,481	0	2,057,879	310,715	8,619
FRANKLIN TWP	104,799,435	59,728,139	55,561,480	1,994,913	2,171,746	18,308,222	15,626,461	11,278,907	9,542,572	13,644,301	8,371,924	0	1,583,765	187,199	7,640
GREEN BROOK TWP	12,202,534	8,071,817	7,697,838	346,786	27,193	1,649,602	1,039,198	1,308,595	995,244	1,084,099	435,496	0	50,746	134,176	936
HILLSBOROUGH TWP	95,323,465	58,554,094	57,150,309	963,476	440,309	17,782,791	13,434,303	8,220,481	7,114,198	8,900,617	4,768,261	0	1,676,192	80,903	7,196
MANVILLE BORO	17,425,338	9,339,743	8,716,151	472,696	150,896	2,721,626	2,380,590	1,957,967	1,591,321	2,837,779	1,440,109	0	568,223	0	1,449
MONTGOMERY TWP	62,401,214	37,921,578	36,374,363	1,292,357	254,858	8,458,669	7,806,760	6,795,770	5,637,232	7,042,910	3,495,303	0	1,575,872	142,202	4,881
NORTH PLAINFIELD BORO	44,804,349	25,945,711	24,876,396	688,029	381,286	7,477,852	6,254,692	4,137,328	3,645,596	6,334,828	4,040,541	0	808,261	747,703	3,197
SOMERSET CO VOCATIONAL	12,463,154	5,982,371	5,467,920	433,121	81,330	1,612,968	1,498,746	2,173,583	1,786,532	2,540,956	863,503	0	121,155	49,045	541
SOMERSET HILLS REGIONAL	28,817,389	16,749,456	15,899,992	656,133	193,331	5,081,152	4,397,668	3,137,909	2,766,033	2,730,425	1,523,271	0	1,054,782	84,481	2,015
SOMERVILLE BORO	32,101,154	20,147,034	18,947,126	944,106	255,802	4,333,282	4,026,266	3,563,831	2,934,650	2,640,537	1,146,062	0	1,091,635	236,749	2,473
SOUTH BOUND BROOK	5,823,323	3,346,882	3,112,459	173,521	60,902	1,258,947	1,093,115	634,919	525,904	554,215	21,150	0	27,844	0	450
WARREN TWP	34,694,110	22,372,996	21,157,443	868,265	347,288	5,596,236	4,765,209	3,047,661	2,476,979	3,360,615	2,258,574	0	157,657	355,171	2,008
WATCHUNG BORO	9,286,735	5,429,359	5,166,451	203,045	59,863	1,418,473	1,253,357	1,124,265	928,903	1,188,609	660,879	0	95,830	62,839	721
WATCHUNG HILLS REGIONAL	30,095,847	17,327,356	16,271,006	684,217	372,133	3,693,593	3,474,516	3,781,278	3,128,501	3,821,736	1,649,440	10,000	1,412,434	496,359	2,137

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=SUSSEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ANDOVER REG	8,968,758	5,377,768	4,949,441	162,071	266,256	1,418,072	1,013,179	1,130,542	855,772	946,741	543,991	0	95,635	325,119	610
BYRAM TWP	12,036,333	7,450,717	7,181,657	266,065	2,995	1,906,309	1,680,533	1,285,302	996,512	1,288,880	587,276	0	77,002	58,902	958
FRANKFORD TWP	9,256,080	6,356,140	6,007,041	287,804	61,295	990,424	936,904	932,514	821,816	838,518	396,679	7,000	105,733	35,181	547
FRANKLIN BORO	7,176,013	4,198,364	4,103,139	71,610	23,615	1,008,705	924,337	929,428	811,915	947,778	445,621	0	91,737	33,235	492
FREDON TWP	4,198,027	2,520,200	2,300,611	99,535	120,054	635,223	483,633	566,005	343,398	447,430	227,270	0	21,735	128,890	323
GREEN TWP	6,274,251	3,865,931	3,740,278	122,281	3,372	854,348	674,938	847,734	697,945	653,875	299,062	0	47,979	63,260	484
HAMBURG BORO	4,392,918	2,596,733	2,501,793	64,788	30,152	582,975	480,650	521,909	378,446	640,403	269,646	0	48,379	44,319	278
HAMPTON TWP	5,380,829	3,360,245	3,250,098	91,892	18,255	743,838	622,483	738,208	638,208	509,898	269,323	0	28,538	0	345
HARDYSTON TWP	9,202,916	5,878,449	5,517,705	287,945	72,799	1,059,211	914,536	1,118,932	972,448	1,088,145	511,708	0	58,179	0	768
HIGH POINT REGIONAL	19,563,089	11,268,188	10,254,165	688,011	326,012	2,849,357	2,432,479	2,071,672	1,711,394	2,264,246	1,097,724	0	1,015,375	717,276	1,011
HOPATCONG	29,747,487	16,712,415	15,900,167	739,636	72,612	4,108,674	3,913,770	3,869,466	3,380,824	4,492,927	1,716,097	0	514,992	397,458	1,886
KITTATINNY REGIONAL	17,101,964	10,480,890	9,931,477	420,953	128,460	2,025,648	1,893,133	1,890,769	1,595,481	1,706,863	841,565	0	923,193	53,284	1,074
LAFAYETTE TWP	3,702,459	2,222,134	2,092,465	111,147	18,522	527,831	443,895	481,548	408,697	425,163	189,788	0	42,119	35,634	250
LENAPE VALLEY REGIONAL	11,731,937	6,345,519	5,949,880	228,578	167,061	2,008,826	1,705,364	1,283,075	1,072,720	1,374,924	495,068	0	699,181	67,581	777
MONTAGUE TWP	4,691,771	2,813,705	2,623,990	106,039	83,676	687,853	569,489	622,473	532,883	555,174	245,567	0	4,392	44,347	263
NEWTON TOWN	21,919,350	12,926,320	12,371,392	387,393	167,535	2,894,504	2,753,870	2,808,558	2,383,958	2,286,825	1,420,366	0	955,746	139,727	1,525
OGDENSBURG BORO	4,162,383	2,340,788	2,209,972	125,549	5,267	644,728	508,637	573,071	452,248	549,563	296,331	0	54,233	108,845	313
SANDYSTON-WALPACK TWP	2,427,996	1,555,893	1,446,407	90,917	18,569	358,577	184,178	292,717	260,907	202,998	65,472	9,786	3,164	4,766	151
SPARTA TWP	49,887,300	30,856,569	29,156,799	1,610,653	89,117	7,167,670	6,403,817	4,805,825	3,920,879	5,710,650	2,914,834	0	1,147,736	305,909	3,573
STANHOPE BORO	4,591,011	2,583,972	2,378,584	87,759	117,629	787,497	661,014	730,345	603,603	475,049	197,894	0	14,148	0	358
STILLWATER TWP	5,118,327	3,306,504	3,210,710	95,634	160	663,154	607,014	636,134	522,550	484,805	249,617	0	27,730	5,849	355
SUSSEX-WANTAGE REGIONAL	18,505,966	11,923,127	11,713,093	164,461	45,573	2,721,368	2,538,432	2,001,974	1,527,032	1,672,437	965,091	0	69,000	295,832	1,315
SUSSEX COUNTY VOCATIONAL	12,058,905	6,048,317	5,356,954	631,788	59,575	1,704,865	1,578,280	1,308,605	1,083,714	2,273,931	1,032,358	0	660,000	74,492	709
VERNON TWP	57,390,100	34,699,090	32,261,849	1,619,374	817,867	9,400,554	8,488,780	5,661,467	4,831,980	6,450,417	3,645,522	0	1,143,832	242,102	3,610
WALLKILL VALLEY REGIONAL	10,784,016	6,387,861	6,155,726	185,220	46,915	1,453,648	1,305,457	1,178,998	974,660	1,219,053	722,601	0	544,456	80,748	691

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=UNION

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BERKELEY HEIGHTS TWP	38,343,054	23,712,677	22,765,542	741,340	205,795	5,769,141	5,491,047	3,818,598	3,266,536	3,542,366	2,363,175	0	1,422,506	223,966	2,725
CLARK TWP	28,024,352	17,199,207	16,480,009	340,584	378,614	4,172,856	3,789,752	2,958,919	2,476,900	2,808,024	907,807	40,000	811,600	196,300	2,306
CRANFORD TWP	52,208,730	31,131,697	29,946,072	895,100	290,525	8,316,579	7,206,842	5,623,257	5,017,141	5,834,445	3,178,747	0	1,198,800	227,804	3,898
ELIZABETH CITY	414,903,804	240,817,747	227,627,531	7,976,639	5,213,577	66,852,919	58,571,385	34,191,745	26,865,962	66,386,415	35,276,146	0	3,753,760	1,673,747	24,057
GARWOOD BORO	4,281,176	2,464,342	2,396,873	62,080	5,389	575,833	511,292	539,200	417,092	647,010	361,826	0	53,162	7,960	385
HILLSIDE TWP	40,843,837	23,633,950	22,426,384	980,556	227,010	5,989,117	5,539,395	4,997,134	4,257,974	5,489,977	3,613,883	0	661,931	766,555	3,020
KENILWORTH BORO	18,327,113	11,703,051	10,974,653	633,221	95,177	2,468,380	2,269,379	2,008,668	1,525,335	1,505,995	589,557	0	618,675	19,967	1,396
LINDEN CITY	83,434,472	56,070,896	53,140,520	2,190,823	739,553	9,192,416	8,097,347	6,647,475	5,185,783	10,614,438	4,876,188	0	908,929	728,333	5,982
MOUNTAINSIDE BORO	8,658,621	5,131,329	4,968,545	142,865	19,919	1,420,290	1,046,900	1,012,901	801,280	1,007,437	485,484	0	86,664	0	777
NEW PROVIDENCE BORO	28,729,252	17,414,890	16,618,108	652,179	144,603	4,269,288	3,859,148	3,351,319	2,796,763	2,624,464	1,824,422	0	1,006,127	153,437	2,269
PLAINFIELD CITY	109,193,996	59,841,143	56,897,809	2,088,786	854,548	18,604,928	17,012,715	11,251,141	9,075,929	17,720,740	9,881,343	0	1,225,763	1,827,288	6,786
RAHWAY CITY	51,221,603	31,793,890	30,511,427	902,413	380,050	8,304,104	7,023,412	4,862,789	3,962,403	5,068,635	3,013,760	0	1,086,549	77,279	3,700
ROSELLE BORO	39,381,379	24,639,499	22,947,026	1,020,129	672,344	5,660,402	4,221,288	4,412,283	3,859,564	4,137,926	1,666,895	0	529,221	522,866	2,649
ROSELLE PARK BORO	27,303,268	16,380,754	15,816,558	423,698	140,498	4,244,158	3,939,460	3,090,286	2,542,996	2,846,168	1,494,648	0	564,075	0	1,852
SCOTCH PLAINS-FANWOOD REG	65,268,073	40,559,337	38,310,893	1,334,265	914,179	9,485,996	8,017,411	6,021,964	5,239,368	7,670,257	4,741,258	0	1,406,446	199,918	5,475
SPRINGFIELD TWP	29,581,802	17,290,975	16,613,277	604,761	72,937	4,211,036	3,404,134	2,591,021	2,279,990	4,483,517	1,864,933	0	811,282	207,324	2,251
SUMMIT CITY	56,412,089	35,699,908	34,433,762	1,039,862	226,284	6,416,916	5,984,170	7,338,102	6,527,290	5,516,699	3,486,229	0	1,417,904	872,130	4,114
UNION COUNTY VOCATIONAL	18,552,846	11,350,407	9,780,831	919,880	649,696	1,125,905	1,019,258	2,286,982	1,953,580	3,248,609	552,583	0	270,303	0	1,556
UNION TWP	93,467,058	58,058,688	55,645,373	2,015,141	398,174	13,989,579	13,281,484	9,464,793	7,703,774	10,398,966	6,867,217	0	1,144,419	1,210,331	7,493
WESTFIELD TOWN	79,589,894	49,153,070	46,962,763	1,754,158	436,149	13,538,264	12,706,447	8,367,388	6,925,399	6,716,488	4,602,536	0	1,814,685	298,729	6,286
WINFIELD TWP	2,531,183	1,534,151	1,449,489	52,300	32,362	369,498	310,733	227,461	191,931	356,662	196,662	16,200	27,211	44,127	164

SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS

COUNTY=WARREN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLAMUCHY TWP	5,407,944	2,890,066	2,735,183	89,400	65,483	859,980	776,950	668,752	510,265	795,352	329,784	0	95,090	31,117	443
ALPHA BORO	3,465,368	2,228,859	2,132,529	46,762	49,568	548,967	419,340	391,111	251,222	291,898	176,256	0	4,533	0	261
BELVIDERE TOWN	10,904,541	6,165,620	5,803,262	355,695	6,663	1,392,910	1,185,735	1,436,122	1,245,558	1,465,771	553,349	0	444,117	220,868	785
BLAIRSTOWN TWP	7,311,125	4,530,545	4,221,143	239,050	70,352	1,445,475	1,356,857	658,041	536,598	643,539	208,062	0	15,458	0	555
FRANKLIN TWP	4,295,875	2,657,438	2,545,414	91,188	20,836	800,642	671,129	418,169	360,094	395,965	202,777	0	18,439	5,388	271
FRELINGHUYSEN TWP	2,227,093	1,410,444	1,328,960	39,533	41,951	238,356	143,484	316,097	289,097	261,620	70,713	0	576	0	153
GREAT MEADOWS REGIONAL	10,676,836	6,773,728	6,447,712	242,390	83,626	1,439,855	1,298,237	1,167,992	917,401	1,282,201	654,852	0	7,934	0	846
GREENWICH TWP	8,241,190	5,473,623	5,142,973	228,859	101,791	1,116,180	925,028	922,230	764,985	719,639	307,410	0	0	8,933	854
HACKETTSTOWN	24,637,710	14,326,260	13,218,689	656,637	450,934	4,109,323	3,669,508	2,678,737	2,154,289	2,462,784	931,061	0	1,060,606	374,748	1,774
HARMONY TWP	4,084,699	2,511,865	2,359,947	108,744	43,174	642,172	511,065	450,060	291,053	449,757	177,015	0	30,845	25,140	263
HOPE TWP	2,637,898	1,391,870	1,311,282	51,702	28,886	466,683	326,464	352,607	292,217	395,375	193,502	4,634	22,231	0	185
KNOWLTON TWP	3,614,467	2,374,250	2,299,983	44,868	29,399	373,337	321,967	471,662	380,708	380,917	170,558	0	9,565	4,453	245
LOPATCONG TWP	10,186,737	6,784,338	6,566,622	139,652	78,064	1,152,541	1,033,674	1,122,722	869,372	1,090,578	721,411	0	30,029	7,690	873
MANSFIELD TWP	7,524,518	5,238,243	4,987,729	168,429	82,085	1,012,762	989,868	713,684	609,131	558,901	312,976	0	500	89,937	704
NORTH WARREN REGIONAL	13,316,320	7,750,869	7,326,472	265,111	159,286	1,815,453	1,413,380	1,795,642	1,544,712	1,149,256	564,407	0	804,633	0	994
OXFORD TWP	3,810,321	2,471,421	2,370,940	31,544	68,937	548,375	381,530	455,919	404,251	324,706	118,511	0	9,900	20,000	315
PHILLIPSBURG TOWN	56,653,224	34,416,731	33,531,560	655,928	229,243	8,690,105	7,882,143	5,678,925	4,386,125	6,437,173	2,923,699	0	1,319,177	531,435	3,481
POHATCONG TWP	4,512,186	2,823,035	2,595,091	151,860	76,084	618,734	509,857	521,179	418,871	541,897	229,672	0	6,873	77,373	349
WARREN CO SPECIAL SERVICE	1,600,582	890,859	642,139	52,603	196,117	290,669	249,609	360,156	214,036	58,898	0	0	0	83,145	43
WARREN COUNTY VOCATIONAL	6,985,694	4,018,733	3,824,421	160,404	33,908	599,570	550,470	1,236,720	847,105	960,307	423,266	0	166,358	44,009	438
WARREN HILLS REGIONAL	25,798,810	14,730,403	13,566,084	800,055	364,264	3,932,458	3,123,891	3,007,664	2,386,432	2,778,284	1,629,045	0	1,329,704	291,001	1,849
WASHINGTON BORO	6,849,778	4,731,658	4,495,247	206,409	30,002	1,018,571	820,771	555,859	427,622	529,794	253,929	0	0	0	543
WASHINGTON TWP	7,906,050	4,708,134	4,428,819	265,905	13,410	1,458,742	1,327,554	966,139	841,946	731,662	286,734	0	15,236	32,535	596
WHITE TWP	4,736,373	2,807,394	2,683,144	106,009	18,241	881,307	723,529	506,906	265,864	513,301	216,427	0	1,083	0	335