SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=ATLANTIC

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ABSECON CITY 9,926,947 6,641,795 6,330,311 236,920 74,564 1,143,552 978,582 1,121,682 926,564 967,278 548,663 0 44,155 0 866
ATLANTIC CITY 149,559,792 92,404,618 86,290,725 4,012,785 2,101,108 21,313,953 18,962,176 11,484,863 8,882,301 21,964,097 10,734,525 149,254 1,756,902 555,900 7,182
ATLANTIC CO VOCATIONAL 18,235,452 9,453,306 8,697,177 647,059 109,070 2,093,642 1,930,697 1,837,877 1,296,821 4,028,062 1,922,243 0 441,731 189,974 1,462
ATLANTIC CO SPECIAL SERV 21,474,179 12,398,214 11,989,052 119,240 289,922 4,344,542 4,109,376 2,518,415 2,240,901 2,048,009 1,045,550 165,000 0 76,300 435
BRIGANTINE CITY 13,813,212 8,491,120 8,150,145 268,175 72,800 2,041,236 1,736,481 1,291,778 1,045,928 1,801,321 966,221 0 183,696 82,100 713
BUENA REGIONAL 29,983,383 17,486,687 16,978,797 394,682 113,208 5,122,809 4,084,418 3,218,704 2,619,418 3,369,641 1,679,941 0 758,370 115,100 1,920
EGG HARBOR CITY 7,674,592 4,496,358 4,338,233 124,500 33,625 1,360,165 1,257,176 823,550 682,730 922,118 411,184 0 72,401 0 498
EGG HARBOR TWP 103,057,306 61,412,465 59,472,834 1,789,422 150,209 18,397,834 16,797,662 8,613,265 6,902,510 12,281,127 7,505,173 0 1,251,720 279,538 7,499
ESTELL MANOR CITY 2,766,218 1,536,493 1,473,994 52,499 10,000 385,509 293,397 338,438 282,738 476,626 228,542 6,000 14,203 0 180
FOLSOM BORO 5,718,004 3,264,404 2,847,904 320,000 96,500 988,833 827,583 714,802 398,402 676,873 237,873 0 70,353 0 439
GALLOWAY TWP 50,595,954 32,817,584 31,606,862 953,313 257,409 7,664,124 6,664,815 4,797,609 4,097,248 5,066,852 2,671,889 85,000 123,920 43,400 3,278
GREATER EGG HARBOR REG 52,781,367 29,257,414 27,693,749 1,510,665 53,000 6,097,446 5,854,163 5,931,027 4,745,610 8,299,618 4,903,759 0 3,158,895 100,000 3,401
HAMILTON TWP 37,619,243 23,789,708 22,695,455 807,787 286,466 5,788,028 5,379,670 3,568,187 2,995,069 4,240,030 2,127,881 0 223,247 30,519 3,114
HAMMONTON TOWN 40,371,709 24,794,048 22,751,187 1,870,351 172,510 6,258,615 5,487,308 4,270,974 3,292,535 3,913,435 1,751,511 0 794,167 16,600 3,655
LINWOOD CITY 13,506,180 8,008,230 7,597,150 334,546 76,534 2,121,071 2,003,021 1,564,995 1,197,291 1,677,171 748,216 0 134,713 73,000 853
MAINLAND REGIONAL 23,382,527 13,748,908 13,487,888 261,020 0 3,392,564 2,997,378 1,926,879 1,465,584 2,589,876 1,335,286 0 1,416,333 140,000 1,402
MARGATE CITY 9,858,532 5,725,027 5,217,590 494,193 13,244 1,681,997 1,325,972 864,358 693,427 1,430,919 627,952 59,048 81,615 72,290 458
MULLICA TWP 9,875,496 6,351,234 6,066,748 251,806 32,680 1,113,477 912,159 1,113,010 916,916 1,214,481 547,765 17,000 66,294 24,000 726
NORTHFIELD CITY 12,646,614 8,610,609 8,334,573 259,336 16,700 1,340,738 1,199,498 1,383,863 1,070,106 1,239,956 594,533 0 71,448 0 979
PLEASANTVILLE CITY 69,472,025 40,986,585 38,322,633 1,680,744 983,208 10,903,676 9,540,092 6,526,767 5,209,191 9,319,134 4,633,179 0 1,020,358 497,232 3,794
PORT REPUBLIC CITY 1,847,266 1,107,101 1,037,739 29,800 39,562 375,274 296,216 196,805 171,155 163,155 89,830 0 4,931 0 128
SOMERS POINT CITY 14,651,141 9,226,816 8,799,097 221,911 205,808 2,070,588 1,781,848 1,564,961 1,275,568 1,537,542 763,290 0 147,027 88,719 1,084
VENTNOR CITY 12,581,189 8,077,226 7,680,639 343,483 53,104 1,685,228 1,452,601 1,380,225 1,121,478 1,354,808 306,319 0 77,961 94,389 795
WEYMOUTH TWP 2,828,901 1,748,825 1,695,225 32,100 21,500 381,571 352,811 361,694 292,656 329,456 154,656 0 6,976 10,000 192


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=BERGEN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLENDALE BORO 15,053,226 8,123,118 7,398,268 419,402 305,448 2,987,976 2,561,502 1,736,146 1,414,036 2,017,886 940,000 0 116,068 145,500 911
ALPINE BORO 4,175,568 2,353,304 2,103,804 156,500 93,000 963,478 824,678 339,579 282,914 410,922 134,359 0 100,958 147,426 168
BERGEN CO SPECIAL SERVICE 51,485,887 28,924,404 25,676,679 619,065 2,628,660 12,137,712 11,513,487 4,472,385 3,446,400 5,131,460 1,531,247 80,000 65,235 0 634
BERGEN COUNTY VOCATIONAL 58,698,133 29,342,667 26,972,672 1,499,895 870,100 11,219,995 9,169,595 6,028,464 4,625,339 9,223,062 4,971,956 0 1,803,978 0 2,148
BERGENFIELD BORO 53,898,005 33,047,261 27,357,735 1,912,462 3,777,064 6,608,987 5,527,813 6,367,068 5,558,852 6,606,525 3,534,118 0 900,194 402,898 3,511
BOGOTA BORO 15,119,340 9,044,786 8,335,080 383,738 325,968 2,333,710 1,659,492 1,875,668 1,335,133 1,317,484 505,284 0 532,309 0 1,087
CARLSTADT BORO 9,195,717 5,454,826 5,224,712 175,114 55,000 1,452,174 916,975 1,156,844 977,094 1,093,054 427,104 0 31,353 20,000 591
CARLSTADT-EAST RUTHERFORD 9,729,115 4,895,685 4,646,985 190,700 58,000 1,658,755 1,122,355 1,095,833 781,833 1,547,420 596,150 5,000 472,619 180,000 539
CLIFFSIDE PARK BORO 37,747,686 24,738,163 23,419,937 521,726 796,500 5,296,421 3,662,345 3,978,118 2,818,458 2,648,345 1,317,345 0 864,939 95,000 2,908
CLOSTER BORO 17,640,252 11,006,517 10,430,699 350,318 225,500 2,300,330 1,893,655 1,940,402 1,751,352 1,712,490 944,010 0 89,690 0 1,109
CRESSKILL BORO 24,435,993 15,301,315 14,560,474 491,486 249,355 3,073,721 2,671,613 3,089,156 2,719,328 2,295,314 1,287,259 0 676,488 27,300 1,727
DEMAREST BORO 11,956,150 7,350,717 6,736,983 361,422 252,312 1,948,233 1,718,951 1,131,039 954,189 1,301,631 523,954 26,750 116,462 48,000 686
DUMONT BORO 36,782,720 22,629,345 21,648,293 817,725 163,327 4,032,994 3,623,264 4,527,803 4,004,453 4,572,128 2,784,696 0 950,435 9,250 2,528
EAST RUTHERFORD BORO 12,817,488 8,066,910 7,605,660 388,750 72,500 1,891,116 1,490,921 1,482,976 1,236,726 1,287,278 670,778 0 48,057 350,000 827
EDGEWATER BORO 10,709,045 6,241,868 5,849,590 362,278 30,000 1,777,977 1,260,331 1,112,466 891,666 1,513,935 777,177 0 9,324 0 938
ELMWOOD PARK 26,554,041 14,121,406 13,524,288 189,215 407,903 4,137,036 2,975,161 4,409,794 3,372,437 3,332,418 1,744,689 0 529,380 100,000 2,544
EMERSON BORO 16,768,359 9,436,159 9,016,187 266,974 152,998 2,129,221 1,506,464 2,290,004 2,152,601 2,072,896 1,157,357 0 791,965 0 1,196
ENGLEWOOD CITY 54,103,132 31,970,982 28,326,441 840,276 2,804,265 8,685,199 6,599,879 5,612,369 4,265,019 6,763,576 977,576 0 997,349 146,775 2,887
ENGLEWOOD CLIFFS BORO 9,447,976 5,308,258 4,817,161 203,578 287,519 2,176,452 1,638,415 1,096,789 790,467 842,797 457,944 0 5,098 0 553
FAIR LAWN BORO 75,434,930 44,324,113 42,971,363 992,262 360,488 12,292,323 11,332,444 8,838,727 7,158,767 7,827,202 3,664,353 0 1,536,705 25,000 4,698
FAIRVIEW BORO 13,530,333 7,590,274 7,125,174 322,100 143,000 1,689,887 1,448,887 2,136,167 1,736,791 1,819,146 970,846 10,000 57,256 0 1,314
FORT LEE BORO 53,860,339 32,429,616 30,677,126 1,476,990 275,500 9,095,991 7,185,217 5,654,221 4,727,321 5,391,837 1,942,490 0 1,195,181 7,000 3,877
FRANKLIN LAKES BORO 25,797,416 16,819,924 15,776,858 947,406 95,660 4,018,228 3,741,105 2,380,615 2,117,014 2,426,573 328,224 0 147,621 105,327 1,225
GARFIELD CITY 80,167,113 48,619,614 47,750,450 806,630 62,534 13,634,820 11,666,010 7,500,799 6,091,347 9,240,801 5,211,270 0 872,970 9,088 5,035
GLEN ROCK BORO 39,497,537 20,985,594 19,117,434 1,235,774 632,386 8,249,927 4,816,479 4,855,462 4,185,360 4,448,052 1,498,974 0 949,633 0 2,393
HACKENSACK CITY 87,595,068 56,963,727 53,864,386 2,037,033 1,062,308 13,259,891 11,437,207 6,996,332 5,591,600 8,874,339 4,288,155 25,000 1,470,571 152,000 5,726
HARRINGTON PARK BORO 9,839,662 6,299,751 6,077,039 112,650 110,062 1,455,329 1,195,131 1,004,333 822,455 954,793 441,629 0 125,455 136,832 636
HASBROUCK HEIGHTS BORO 24,534,515 14,621,415 14,238,549 260,300 122,566 4,099,081 3,264,123 2,493,893 1,943,236 2,496,380 1,350,627 0 807,329 0 1,873
HAWORTH BORO 7,728,655 4,642,948 4,466,482 120,972 55,494 1,352,899 1,130,651 786,630 545,712 899,979 448,033 0 46,199 73,668 440
HILLSDALE BORO 19,625,183 11,396,817 11,071,832 283,035 41,950 3,723,294 2,767,080 2,131,811 1,678,649 2,264,769 686,584 0 88,856 26,184 1,303
HO HO KUS BORO 9,028,579 5,336,917 5,196,216 92,910 47,791 1,499,075 1,203,634 1,207,558 793,613 932,415 431,949 0 52,613 0 657
LEONIA BORO 29,282,415 16,505,431 15,365,617 1,056,194 83,620 3,938,055 3,548,490 3,663,646 2,868,431 4,284,239 1,181,439 0 734,183 57,000 1,811
LITTLE FERRY BORO 12,005,075 8,109,660 7,634,038 362,625 112,997 1,572,544 1,268,277 911,424 632,607 1,212,273 703,635 0 60,680 0 990
LODI BOROUGH 38,973,422 22,675,327 21,136,284 1,139,479 399,564 5,902,685 4,407,036 4,832,827 4,218,273 4,778,558 2,070,144 0 650,525 0 3,278
LYNDHURST TWP 32,171,860 18,790,312 17,877,014 599,551 313,747 4,612,228 4,190,478 3,977,541 3,207,438 3,329,921 1,535,796 325,000 889,658 0 2,372
MAHWAH TWP 52,083,347 29,482,712 28,087,204 775,080 620,428 8,779,782 6,822,073 6,136,966 4,662,377 6,076,013 834,684 0 1,488,791 0 3,054
MAYWOOD BORO 11,197,240 7,417,965 7,020,449 219,943 177,573 1,395,428 1,011,738 1,147,161 885,606 1,149,878 577,286 0 81,211 0 978
MIDLAND PARK BORO 17,058,442 9,673,160 9,245,060 344,886 83,214 2,832,480 2,314,633 2,121,050 1,847,410 1,770,105 939,885 0 619,111 0 1,043
MONTVALE BORO 14,298,417 8,833,604 8,345,181 384,450 103,973 2,232,442 1,734,212 1,828,667 1,665,042 1,286,302 751,757 0 114,797 115,750 1,044
MOONACHIE BORO 5,337,048 2,956,390 2,809,161 128,649 18,580 1,125,622 421,632 573,928 444,275 611,013 290,221 35,404 30,649 0 283
NEW MILFORD BORO 29,173,083 15,301,758 14,250,236 922,792 128,730 4,934,960 4,038,467 3,924,119 3,409,908 3,952,483 2,254,843 0 984,317 276,450 2,006
NORTH ARLINGTON BORO 21,843,438 12,978,072 12,431,680 314,974 231,418 2,256,443 1,773,143 2,908,407 2,482,296 2,679,930 1,306,536 0 696,150 10,000 1,772
NORTHERN HIGHLANDS REG 22,483,163 12,825,227 11,963,051 711,206 150,970 3,358,244 2,944,386 2,008,262 1,621,752 2,795,884 1,283,644 0 1,458,743 104,355 1,337
NORTHERN VALLEY REGIONAL 44,551,827 25,511,971 24,110,324 800,695 600,952 7,101,503 6,024,871 5,085,809 4,014,669 4,437,420 2,771,265 0 2,364,777 108,945 2,508
NORTHVALE BORO 8,069,323 4,785,046 4,555,736 155,500 73,810 1,410,803 1,140,653 979,284 744,709 801,569 313,940 0 84,781 49,000 509
NORWOOD BORO 8,542,843 5,225,661 4,932,409 273,948 19,304 1,215,479 932,557 1,067,536 751,065 981,201 611,465 0 52,967 0 601
OAKLAND BORO 24,935,731 14,849,776 13,823,348 992,456 33,972 4,249,404 3,552,632 3,166,075 2,657,608 2,498,605 1,507,722 0 116,855 88,400 1,575
OLD TAPPAN BORO 12,799,200 8,053,354 7,732,388 215,906 105,060 1,680,844 1,318,583 1,553,880 1,259,840 1,407,768 386,564 0 103,353 0 789
ORADELL BORO 10,162,040 6,009,276 5,605,671 296,105 107,500 1,667,307 1,323,852 1,361,342 1,161,852 1,096,178 606,630 0 27,936 0 775
PALISADES PARK 20,824,691 13,538,203 12,876,723 408,626 252,854 2,146,724 1,819,098 2,452,807 1,918,142 2,058,127 1,120,863 0 521,370 12,000 1,670
PARAMUS BORO 68,635,410 37,638,023 35,954,256 1,626,767 57,000 10,225,254 8,896,565 7,719,111 6,793,636 11,141,878 5,875,293 0 1,448,679 219,500 3,878
PARK RIDGE BORO 23,902,034 13,177,700 12,467,257 545,508 164,935 5,006,401 3,984,406 2,628,390 2,191,689 2,216,054 1,089,203 0 858,142 3,000 1,295
PASCACK VALLEY REGIONAL 41,834,267 22,251,433 19,369,191 553,146 2,329,096 7,239,131 6,140,572 4,106,942 3,241,508 5,923,845 2,584,634 0 2,298,557 105,650 2,069
RAMAPO-INDIAN HILL REG 41,995,885 22,070,148 20,365,563 633,115 1,071,470 6,425,059 5,815,403 4,695,090 3,673,016 5,544,427 2,508,187 0 3,185,551 120,000 2,309
RAMSEY BORO 47,893,544 28,648,267 27,674,971 773,419 199,877 8,237,978 6,563,507 4,332,836 3,220,577 5,383,123 3,104,389 0 1,250,142 118,732 2,906
RIDGEFIELD BORO 32,356,951 20,267,382 19,454,437 347,534 465,411 5,485,431 5,370,338 3,167,985 2,483,779 2,620,314 1,183,115 0 698,083 0 1,774
RIDGEFIELD PARK TWP 30,887,607 19,045,865 18,777,561 246,466 21,838 4,959,427 4,858,752 3,088,644 2,480,919 2,704,396 1,577,710 0 1,040,256 0 2,376
RIDGEWOOD VILLAGE 81,845,026 48,226,991 45,070,401 1,160,998 1,995,592 15,494,817 12,635,088 7,848,995 6,931,224 8,629,063 427,918 0 1,559,240 0 5,725
RIVER DELL REGIONAL 26,678,295 16,004,114 15,012,518 447,518 544,078 3,241,708 2,732,684 3,514,531 3,090,917 2,667,094 1,434,407 0 1,241,961 0 1,729
RIVER EDGE BORO 15,694,139 10,367,004 9,714,583 201,695 450,726 2,147,147 1,883,611 1,822,121 1,611,605 1,348,238 783,567 0 0 0 1,147
RIVER VALE TWP 18,694,116 10,668,587 10,047,395 344,933 276,259 3,069,321 2,599,485 2,545,098 2,110,892 2,260,801 1,217,732 0 150,308 0 1,263
ROCHELLE PARK TWP 7,135,577 4,623,188 4,418,555 127,000 77,633 735,261 559,881 957,509 736,569 745,335 438,385 20,000 54,284 25,000 523
RUTHERFORD BORO 34,560,318 21,368,714 20,086,076 785,903 496,735 4,450,999 3,839,194 3,807,953 3,042,760 3,994,233 1,751,183 0 883,379 60,000 2,538
SADDLE BROOK TWP 25,237,879 13,786,780 13,206,949 236,972 342,859 5,071,861 4,296,427 2,900,104 2,376,196 2,856,295 1,627,280 0 565,642 5,000 1,699
SADDLE RIVER BORO 4,774,984 2,523,329 2,406,269 58,560 58,500 1,501,834 1,111,734 321,019 265,669 420,620 225,620 0 0 0 193
SOUTH HACKENSACK TWP 4,653,160 2,570,455 2,368,582 67,350 134,523 910,803 530,453 362,237 280,208 695,352 409,102 9,600 81,282 0 253
TEANECK TWP 73,092,395 44,917,321 41,237,167 1,702,422 1,977,732 12,341,022 9,292,099 6,459,615 5,270,562 8,086,491 4,663,374 0 1,275,977 90,000 3,730
TENAFLY BORO 57,008,065 34,118,148 31,903,800 1,676,719 537,629 8,901,851 7,172,510 6,898,542 6,391,004 5,774,105 3,215,000 0 1,282,424 135,300 3,602
UPPER SADDLE RIVER BORO 20,723,468 11,957,438 10,981,982 825,726 149,730 3,681,879 3,094,868 2,339,774 1,848,802 2,589,303 1,442,828 0 155,074 56,500 1,289
WALDWICK BORO 25,187,454 15,906,245 14,876,699 830,377 199,169 3,332,684 3,015,410 2,924,578 2,551,631 2,260,514 1,414,276 0 721,316 0 1,609
WALLINGTON BORO 14,239,748 7,704,434 7,459,059 193,475 51,900 2,353,318 2,228,618 1,787,501 1,536,626 1,821,072 777,900 0 573,423 26,000 1,217
WESTWOOD REGIONAL 44,475,602 23,485,594 22,363,256 639,866 482,472 10,055,579 7,346,452 5,045,071 4,269,155 4,466,482 2,446,982 0 1,386,413 103,850 2,687
WOOD-RIDGE BORO 14,987,307 8,054,906 7,570,222 354,510 130,174 2,270,777 1,285,939 2,228,139 1,756,872 1,924,665 1,027,348 0 500,106 36,000 1,183
WOODCLIFF LAKE BORO 12,992,950 7,265,770 6,767,816 308,208 189,746 2,643,406 2,263,001 1,565,566 1,282,680 1,405,113 451,203 0 110,115 0 772
WYCKOFF TWP 34,473,553 20,023,064 18,875,392 838,607 309,065 6,326,504 5,436,334 4,217,464 3,534,715 3,747,264 657,542 0 156,663 20,000 2,076


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=BURLINGTON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BASS RIVER TWP 2,218,864 1,343,166 1,204,065 44,500 94,601 348,403 272,403 253,957 165,107 258,640 117,090 0 14,698 0 135
BEVERLY CITY 4,480,418 2,691,954 2,500,479 115,055 76,420 835,177 651,077 471,764 363,564 457,961 146,447 0 15,492 4,000 298
BORDENTOWN REGIONAL 32,866,638 17,487,707 16,520,505 747,552 219,650 6,161,282 4,986,693 3,327,573 2,727,500 4,609,777 2,794,247 0 956,402 98,630 2,600
BURLINGTON CITY 31,223,999 17,573,025 15,951,518 885,026 736,481 5,586,065 4,957,912 3,353,127 2,693,022 3,831,141 1,676,192 0 806,383 157,000 1,779
BURLINGTON CO SPEC SERV 37,960,032 22,565,888 21,468,140 407,619 690,129 6,856,630 6,577,544 3,611,200 2,623,196 3,961,872 1,919,849 417,934 404,223 279,000 665
BURLINGTON CO VOCATIONAL 33,651,444 16,998,540 16,436,728 547,700 14,112 4,520,970 4,042,020 3,831,918 2,548,262 6,647,625 2,925,601 0 1,647,117 379,496 2,056
BURLINGTON TWP 53,366,901 33,785,581 31,348,782 719,626 1,717,173 8,105,820 5,058,542 5,177,512 3,570,453 5,495,651 788,881 0 802,337 101,827 4,000
CHESTERFIELD TWP 8,083,245 4,663,732 4,495,067 146,325 22,340 1,434,601 1,095,139 959,702 739,884 988,654 606,564 0 7,104 0 743
CINNAMINSON TWP 36,212,088 20,197,471 19,090,021 764,914 342,536 5,877,803 4,606,263 3,814,451 3,251,107 4,243,479 1,846,779 0 1,641,568 148,100 2,355
DELANCO TWP 5,942,810 3,350,979 3,070,278 173,356 107,345 981,514 742,215 672,352 346,119 857,369 392,940 10,000 52,397 62,500 391
DELRAN TWP 36,865,269 21,851,798 20,474,225 806,212 571,361 5,618,806 4,994,985 3,621,025 2,749,022 4,766,863 1,059,203 0 991,214 0 2,985
EASTAMPTON TWP 8,098,154 5,058,556 5,013,926 39,630 5,000 1,013,081 934,681 976,510 883,203 983,593 622,315 0 66,414 0 594
EDGEWATER PARK TWP 11,661,746 6,646,192 6,505,686 120,756 19,750 2,145,952 1,680,357 1,542,988 997,947 1,174,507 703,737 0 115,964 122,410 893
EVESHAM TWP 64,062,948 40,869,718 39,616,933 709,511 543,274 9,487,896 7,797,164 5,796,060 5,017,495 6,984,450 4,268,621 0 362,074 40,000 4,532
FLORENCE TWP 21,230,594 11,755,253 11,393,798 274,554 86,901 3,028,916 2,491,322 2,597,447 2,197,256 3,335,980 1,915,366 0 512,998 8,843 1,688
HAINESPORT TWP 8,277,479 5,250,123 4,979,025 259,100 11,998 1,316,883 1,096,101 838,652 610,369 771,138 279,656 0 93,210 7,946 656
LENAPE REGIONAL 122,241,538 73,068,615 68,190,614 3,865,246 1,012,755 17,646,680 15,495,387 10,043,599 8,079,394 14,830,106 7,849,737 0 6,194,288 62,000 6,943
LUMBERTON TWP 20,297,239 12,169,953 11,759,903 359,800 50,250 3,102,917 2,771,120 2,588,441 2,095,950 2,285,465 1,109,493 0 150,465 152,900 1,475
MANSFIELD TWP 9,662,310 5,678,294 5,374,093 273,291 30,910 1,875,192 1,215,608 1,068,541 879,923 1,038,680 602,682 0 0 79,768 745
MAPLE SHADE TWP 30,177,458 18,708,983 18,004,260 526,234 178,489 4,435,971 3,166,489 3,054,927 2,538,372 3,125,273 1,661,163 0 705,311 6,105 2,240
MEDFORD LAKES BORO 6,667,373 4,272,351 4,022,156 126,953 123,242 990,471 696,721 752,657 601,578 627,427 337,277 0 24,467 3,000 509
MEDFORD TWP 40,594,560 24,795,530 21,586,822 688,776 2,519,932 5,850,002 4,940,037 4,534,415 3,664,651 4,830,048 1,995,803 0 76,945 223,500 2,780
MOORESTOWN TWP 57,746,839 34,206,527 31,763,977 914,600 1,527,950 10,734,071 9,400,481 5,171,138 4,131,048 5,706,561 2,398,983 0 1,714,784 7,000 4,030
MOUNT HOLLY TWP 16,522,559 9,644,511 8,638,877 383,384 622,250 2,219,459 1,869,720 1,932,516 1,538,759 2,553,525 1,573,479 0 172,547 256,200 1,034
MOUNT LAUREL TWP 58,198,769 38,063,507 37,074,107 751,750 237,650 6,999,526 6,520,830 5,687,599 4,447,720 6,588,745 3,300,391 0 244,468 227,000 4,202
NEW HANOVER TWP 3,977,564 2,367,519 2,128,106 207,577 31,836 795,466 569,941 280,944 162,196 476,229 189,088 0 33,645 524,679 191
NORTH HANOVER TWP 20,340,210 12,118,279 11,583,080 350,449 184,750 3,298,013 2,909,033 2,147,699 1,855,222 2,597,976 1,235,152 0 85,822 215,000 1,320
NORTHERN BURLINGTON REG 28,738,893 15,297,867 14,231,173 646,620 420,074 5,257,884 3,760,042 2,877,834 2,435,821 4,084,514 2,149,367 0 1,159,004 32,500 2,141
PALMYRA BORO 12,851,024 7,072,218 6,602,976 222,217 247,025 2,076,647 1,840,122 1,507,690 1,260,240 1,572,451 780,901 0 594,450 9,357 969
PEMBERTON TWP 96,262,901 57,778,803 55,551,310 1,543,742 683,751 18,371,591 14,088,780 7,680,049 6,446,316 10,372,993 6,143,418 0 1,030,353 765,567 5,085
RANCOCAS VALLEY REGIONAL 26,271,425 14,397,107 12,996,352 1,108,770 291,985 3,623,395 2,936,945 3,211,943 2,585,593 3,800,427 1,584,251 0 1,238,554 710,200 1,980
RIVERSIDE TWP 19,083,170 11,493,061 10,999,164 267,782 226,115 2,464,388 1,908,110 2,232,433 1,889,163 2,260,344 1,236,829 0 632,895 30,600 1,500
RIVERTON 3,884,051 2,313,522 2,184,605 105,000 23,917 634,171 561,356 439,530 358,427 425,372 176,285 0 71,456 43,000 294
SHAMONG TWP 12,284,957 7,535,356 7,126,359 226,918 182,079 1,775,507 1,601,847 1,485,536 1,272,879 1,360,422 890,931 0 128,135 42,930 858
SOUTHAMPTON TWP 11,252,998 7,406,239 6,962,073 294,366 149,800 1,417,507 999,583 1,366,190 1,090,835 956,506 474,025 0 106,556 219,400 724
SPRINGFIELD TWP 4,506,637 2,988,377 2,869,380 93,073 25,924 655,125 422,246 439,286 357,633 423,849 199,287 0 0 0 233
TABERNACLE TWP 12,437,546 7,079,000 6,470,938 346,220 261,842 2,136,884 1,895,352 1,333,189 1,131,814 1,621,873 872,073 0 141,445 62,990 743
WASHINGTON TWP 968,677 514,277 396,718 41,587 75,972 159,355 107,673 75,910 2,070 219,135 69,458 0 0 0 42
WESTAMPTON 11,773,459 7,708,389 7,362,218 294,553 51,618 1,403,748 1,106,909 1,171,388 960,409 1,420,268 727,368 0 65,954 0 990
WILLINGBORO TWP 53,217,268 29,759,448 27,769,144 1,014,260 976,044 7,821,675 7,414,279 6,524,795 5,317,936 8,079,595 4,385,133 0 941,613 159,900 3,780
WOODLAND TWP 2,335,952 1,498,375 1,386,230 54,145 58,000 219,097 184,097 278,268 223,268 307,036 189,036 17,000 6,351 5,000 148


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=CAMDEN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AUDUBON BORO 20,582,950 11,780,792 11,231,569 418,348 130,875 3,177,488 2,935,258 2,400,727 2,141,977 2,189,361 1,296,582 38,000 931,859 0 1,564
BARRINGTON BORO 8,671,214 5,517,552 5,092,163 388,777 36,612 1,348,574 1,093,342 886,458 632,685 887,220 417,420 0 31,410 10,000 638
BELLMAWR BORO 13,472,916 8,503,631 7,881,654 256,150 365,827 2,146,957 1,544,363 1,333,959 1,101,800 1,374,835 585,609 0 113,034 54,050 1,163
BERLIN BORO 9,888,929 6,413,810 6,054,404 313,987 45,419 1,325,454 1,025,377 1,179,255 1,009,700 869,238 517,470 0 101,172 92,430 886
BERLIN TWP 10,055,799 6,253,918 5,858,880 170,013 225,025 1,520,797 1,263,789 1,166,832 865,186 946,058 408,834 0 58,260 80,000 763
BLACK HORSE PIKE REGIONAL 55,646,025 30,292,763 27,669,925 1,372,688 1,250,150 9,255,041 7,624,415 5,624,148 4,521,631 7,715,639 3,957,571 100,000 2,561,801 851,800 3,909
BROOKLAWN BORO 4,304,476 2,653,028 2,504,706 111,322 37,000 640,684 389,184 448,090 341,690 443,212 204,212 46,000 73,463 35,000 352
CAMDEN CITY 223,398,556 122,619,110 105,869,796 8,312,109 8,437,205 43,916,090 37,224,460 19,191,132 15,079,890 34,044,928 19,214,230 0 1,206,258 849,070 10,715
CAMDEN COUNTY VOCATIONAL 43,131,150 21,809,419 20,146,567 1,165,000 497,852 4,322,903 3,993,203 6,889,091 5,286,704 8,555,689 3,551,042 0 1,451,769 110,000 2,220
CHERRY HILL TWP 154,242,492 97,664,322 91,059,083 2,352,445 4,252,794 23,931,800 20,437,394 15,511,359 13,463,470 14,136,664 7,717,321 0 2,943,440 157,000 11,249
CLEMENTON BORO 6,700,342 4,409,982 4,070,504 73,555 265,923 836,088 535,041 829,974 664,665 504,707 252,031 0 54,592 10,000 633
COLLINGSWOOD BORO 29,982,329 17,578,502 16,180,412 1,073,750 324,340 4,719,628 4,151,399 2,906,935 2,515,316 3,785,379 2,321,529 0 991,884 120,050 1,884
EASTERN CAMDEN COUNTY REG 30,998,867 17,110,341 15,466,897 1,446,895 196,549 4,606,210 3,791,421 3,326,927 2,798,934 4,227,303 1,652,630 50,000 1,544,837 136,000 2,014
GIBBSBORO BORO 4,185,345 2,630,010 2,442,530 57,050 130,430 624,491 501,508 368,267 192,117 444,521 166,196 0 118,056 0 275
GLOUCESTER CITY 38,964,525 22,482,117 21,791,611 423,363 267,143 7,165,980 6,544,205 3,644,866 2,881,088 4,842,827 2,359,702 0 764,908 38,200 2,066
GLOUCESTER TWP 85,348,979 57,089,740 54,167,711 2,026,029 896,000 10,739,817 9,967,627 8,030,572 6,462,772 8,407,851 4,151,851 0 852,265 15,000 6,572
HADDON HEIGHTS BORO 17,698,511 11,044,919 10,686,305 246,009 112,605 2,301,821 2,121,198 1,826,602 1,498,960 1,719,191 939,556 0 791,604 93,500 1,300
HADDON TWP 28,844,053 16,531,143 15,065,521 1,197,877 267,745 4,147,372 3,389,427 3,414,477 2,858,004 3,758,050 2,056,912 0 841,604 271,000 2,062
HADDONFIELD BORO 31,727,098 19,676,421 18,218,061 543,945 914,415 4,075,178 3,508,178 3,044,039 2,564,639 3,616,694 891,030 0 1,217,402 122,000 2,559
LAUREL SPRINGS BORO 2,462,882 1,572,030 1,437,501 85,409 49,120 348,161 186,263 255,972 188,906 276,025 12,415 0 6,894 0 207
LAWNSIDE BORO 5,046,753 2,826,212 2,593,668 157,800 74,744 1,087,443 827,468 513,633 318,958 612,871 257,621 0 6,595 148,177 284
LINDENWOLD BORO 33,376,147 19,042,506 17,902,046 473,029 667,431 5,492,366 4,712,527 4,127,193 3,141,293 3,813,064 2,029,751 0 899,979 7,500 2,511
MAGNOLIA BORO 6,709,410 4,437,193 4,192,549 201,894 42,750 746,221 473,621 740,220 439,749 721,992 327,392 0 63,785 13,614 396
MERCHANTVILLE BORO 5,366,234 3,238,177 2,997,168 151,764 89,245 669,020 417,159 680,495 472,326 714,761 115,045 5,000 58,560 0 361
MOUNT EPHRAIM BORO 6,844,422 4,117,285 3,826,642 220,297 70,346 1,188,284 919,085 753,493 605,899 770,455 379,435 0 14,904 21,000 453
OAKLYN BORO 5,052,418 3,151,051 2,946,688 87,404 116,959 897,822 369,974 512,492 240,251 449,461 0 0 39,742 0 411
PENNSAUKEN TWP 77,449,907 47,200,103 44,231,128 2,349,866 619,109 10,024,844 8,724,659 7,535,653 5,954,330 10,576,964 6,499,462 0 1,423,661 1,041,702 5,100
PINE HILL BORO 30,074,536 17,587,061 16,697,204 484,861 404,996 4,136,225 3,555,477 2,853,551 2,199,098 4,497,797 2,179,074 0 809,827 63,000 1,924
RUNNEMEDE BORO 11,076,376 6,721,244 6,337,820 232,287 151,137 1,767,222 1,581,149 1,319,480 1,047,928 1,142,490 630,720 28,764 97,176 236,111 839
SOMERDALE BORO 7,063,843 4,543,390 4,256,599 243,940 42,851 989,691 784,384 835,115 593,178 611,279 0 0 84,369 101,330 578
STERLING HIGH SCHOOL DIST 14,651,383 7,983,468 7,348,749 341,789 292,930 2,042,715 1,790,574 1,512,016 1,197,451 2,064,387 845,737 0 1,048,797 24,958 924
STRATFORD BORO 11,832,313 6,949,575 6,611,942 213,211 124,422 1,834,569 1,560,341 1,414,031 1,207,586 1,392,660 809,604 0 134,550 2,800 840
VOORHEES TWP 45,462,360 30,206,818 28,187,150 882,483 1,137,185 5,998,583 5,715,475 4,053,843 3,004,556 4,819,153 1,622,639 0 363,242 320,079 2,990
WATERFORD TWP 13,357,964 7,462,043 7,003,074 404,059 54,910 2,844,166 2,284,051 1,444,712 1,089,418 1,490,482 234,712 0 0 13,000 908
WINSLOW TWP 74,948,800 45,363,742 41,230,759 1,144,117 2,988,866 11,973,221 8,824,192 8,093,271 5,864,106 7,168,746 57,990 0 1,164,113 700,000 4,962
WOODLYNNE BORO 5,079,904 3,097,919 2,948,653 92,716 56,550 707,307 254,172 708,375 409,813 533,725 26,440 0 32,578 30,000 415


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=CAPE MAY

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AVALON BORO 3,071,444 1,831,961 1,613,591 134,417 83,953 497,307 286,023 118,825 91,320 510,062 160,070 76,500 31,573 57,000 63
CAPE MAY CITY 3,186,552 1,878,805 1,771,827 70,600 36,378 501,223 334,749 304,763 234,707 411,739 180,288 36,087 52,069 30,000 163
CAPE MAY CO SPECIAL SERV 11,835,697 6,247,473 5,996,023 107,500 143,950 2,313,534 2,192,934 1,225,287 1,025,287 2,040,522 691,999 0 0 103,675 218
CAPE MAY CO VOCATIONAL 13,831,711 7,578,939 6,991,739 429,038 158,162 1,390,201 1,333,163 2,055,536 1,727,584 2,244,222 967,483 0 369,055 24,000 707
DENNIS TWP 10,060,191 6,259,682 5,817,481 433,296 8,905 1,311,464 1,177,085 1,073,852 775,588 1,147,666 413,428 0 67,968 0 589
LOWER CAPE MAY REGIONAL 24,277,589 14,321,151 13,708,638 556,513 56,000 2,849,696 2,595,426 2,581,319 1,919,069 3,161,817 1,679,557 125,000 952,686 298,705 1,446
LOWER TWP 24,765,265 14,896,661 14,250,221 514,764 131,676 4,248,853 3,829,818 2,229,739 1,926,138 3,037,602 1,881,356 0 0 212,000 1,819
MIDDLE TWP 33,308,663 19,208,971 18,407,769 661,731 139,471 5,153,977 4,510,610 3,594,288 2,152,448 3,923,270 1,773,585 0 938,080 0 2,545
NORTH WILDWOOD CITY 6,596,061 3,842,476 3,559,676 210,500 72,300 1,277,307 1,042,007 543,437 424,737 803,483 445,783 30,000 95,009 121,506 328
OCEAN CITY 36,980,726 23,359,169 21,761,958 1,047,271 549,940 4,830,239 4,102,809 3,317,688 2,628,948 4,254,478 2,217,594 0 1,207,819 477,474 2,098
STONE HARBOR BORO 2,362,785 1,344,891 1,156,287 97,600 91,004 407,626 228,213 154,736 27,663 444,654 103,611 0 7,689 8,000 82
UPPER TWP 20,322,325 12,386,886 11,415,711 759,750 211,425 3,078,122 2,383,076 2,224,722 1,693,001 2,486,761 1,080,937 0 86,788 50,000 1,334
WEST CAPE MAY BORO 1,276,296 798,471 714,657 75,614 8,200 264,789 127,811 72,714 10,964 139,322 44,922 0 1,000 22,000 85
WILDWOOD CITY 16,154,293 9,521,347 8,902,523 447,224 171,600 2,569,933 2,154,069 1,660,366 1,349,685 1,722,887 861,887 20,000 656,477 13,000 880
WILDWOOD CREST BORO 5,687,088 3,250,015 3,028,565 196,962 24,488 1,084,825 741,240 315,226 255,146 919,149 319,624 11,000 105,073 123,750 249
WOODBINE BORO 3,364,945 2,052,035 2,013,699 20,564 17,772 548,678 408,611 431,216 295,003 263,926 0 0 5,088 0 232


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=CUMBERLAND

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BRIDGETON CITY 89,201,145 53,404,783 47,898,452 4,602,318 904,013 16,604,506 14,353,933 8,797,182 6,692,746 8,771,984 5,518,395 0 1,054,420 493,200 5,681
COMMERCIAL TWP 7,425,231 4,770,663 4,573,352 125,416 71,895 836,872 568,373 1,028,293 775,394 751,246 94,506 0 24,467 60,197 584
CUMBERLAND CO VOCATIONAL 8,004,475 3,919,026 3,400,028 390,148 128,850 1,102,587 876,111 1,801,261 1,441,165 1,115,633 456,683 0 58,252 103,500 472
CUMBERLAND REGIONAL 17,242,889 9,337,313 8,721,313 374,050 241,950 2,569,538 2,130,038 2,202,463 1,911,662 2,395,723 1,245,273 0 720,184 200,000 1,278
DEERFIELD TWP 4,331,274 2,736,635 2,633,016 75,414 28,205 601,998 401,466 538,753 441,390 448,644 70,507 0 3,072 0 337
DOWNE TWP 2,963,936 1,659,856 1,594,488 55,500 9,868 615,002 451,255 254,306 99,278 409,369 90,587 8,673 4,608 0 214
FAIRFIELD TWP 7,264,102 4,762,348 4,550,348 154,500 57,500 905,257 529,517 889,834 656,584 650,875 93,375 0 44,977 60,000 613
GREENWICH TWP 1,215,678 674,427 597,756 24,510 52,161 196,548 144,781 104,341 9,603 213,110 5,060 20,195 7,058 0 64
HOPEWELL TWP 6,630,597 4,305,607 4,077,532 192,075 36,000 814,960 694,856 573,287 408,887 883,685 158,218 0 53,058 0 513
LAWRENCE TWP 5,552,252 3,715,403 3,558,543 96,060 60,800 646,919 468,515 650,343 462,973 462,323 193,587 0 51,408 0 495
MAURICE RIVER TWP 4,777,499 2,960,081 2,876,688 60,193 23,200 668,633 479,236 726,109 591,680 273,098 147,683 25,000 40,563 0 460
MILLVILLE CITY 87,570,931 49,452,443 47,449,326 1,443,976 559,141 17,432,037 15,648,141 9,502,163 7,648,977 9,862,190 4,981,163 0 1,268,253 165,971 5,887
STOW CREEK TWP 1,618,135 1,003,239 908,539 56,300 38,400 156,311 107,501 214,880 148,854 226,705 94,079 9,000 8,000 23,131 114
UPPER DEERFIELD TWP 12,302,004 7,669,478 7,297,375 306,603 65,500 1,532,476 1,383,396 1,448,774 1,033,243 1,651,276 786,086 0 0 60,300 906
VINELAND CITY 153,714,973 93,077,163 88,532,978 3,760,745 783,440 22,886,363 19,890,477 14,607,122 11,326,774 19,350,664 8,744,389 250,000 1,755,666 756,756 9,517


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=ESSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BELLEVILLE TOWN 51,481,922 32,405,184 31,536,699 749,185 119,300 6,716,665 5,627,644 9,107,112 4,970,084 4,686,119 2,872,269 125,000 774,985 0 4,737
BLOOMFIELD TWP 79,419,601 47,341,670 44,467,965 2,223,103 650,602 10,567,626 7,718,267 10,766,425 8,292,398 8,843,670 4,580,329 0 1,299,869 1,054,533 6,203
CALDWELL-WEST CALDWELL 36,636,009 20,272,462 19,370,658 630,658 271,146 5,766,807 4,613,207 4,414,047 3,692,692 4,672,605 2,536,248 0 1,362,799 100,665 2,655
CEDAR GROVE TWP 23,448,676 12,711,460 12,025,664 597,171 88,625 3,092,221 2,484,793 3,344,704 2,716,908 3,447,933 2,129,470 0 845,471 62,500 1,710
EAST ORANGE 187,805,815 102,941,131 95,195,127 5,095,716 2,650,288 37,595,353 33,750,561 17,501,594 13,865,728 27,242,146 15,258,509 0 1,149,760 806,637 10,479
ESSEX CO VOC-TECH 39,702,350 20,101,206 19,147,956 734,750 218,500 4,824,968 4,549,268 6,314,751 3,872,351 6,954,858 2,420,858 100,000 1,285,246 100,000 2,185
ESSEX FELLS BORO 4,309,565 2,699,857 2,528,253 128,472 43,132 690,965 516,777 443,714 368,064 468,988 251,237 0 1,630 0 218
FAIRFIELD TWP 9,977,260 6,415,794 6,092,729 145,980 177,085 1,417,513 1,047,095 1,175,028 992,548 910,418 482,745 0 0 118,059 665
GLEN RIDGE BORO 27,364,784 15,992,400 15,171,858 804,698 15,844 3,536,382 2,911,361 3,969,862 3,024,550 2,838,531 1,412,933 0 1,000,776 44,000 1,971
IRVINGTON TOWNSHIP 111,981,554 64,119,383 57,927,099 1,117,451 5,074,833 20,887,869 19,728,571 9,526,250 7,779,776 15,837,305 9,942,675 0 859,495 106,311 6,656
LIVINGSTON TWP 87,590,056 54,035,015 51,907,824 1,989,772 137,419 14,174,174 12,091,088 9,672,038 7,435,068 7,636,393 4,536,783 20,000 1,811,563 237,304 5,922
MILLBURN TWP 74,819,017 45,560,828 42,825,640 1,411,181 1,324,007 12,682,006 11,958,714 7,236,173 6,101,705 7,432,952 4,163,446 0 1,659,410 195,175 4,881
MONTCLAIR TOWN 103,140,866 61,209,918 59,635,758 1,211,260 362,900 22,717,358 21,029,712 8,528,597 7,594,133 8,597,897 4,775,819 130,000 1,773,388 25,189 6,742
NEWARK CITY 610,343,241 308,087,317 287,936,879 13,030,877 7,119,561 128,719,256 117,797,215 72,025,011 54,326,663 89,801,740 55,513,275 1,000,000 6,705,886 1,438,365 37,210
NORTH CALDWELL BORO 11,234,324 6,940,348 6,482,948 273,300 184,100 1,476,342 1,121,916 1,384,258 1,108,137 1,428,713 671,433 0 0 10,000 681
NUTLEY TOWN 54,335,090 33,638,482 32,184,225 1,318,757 135,500 6,781,371 6,188,427 6,841,138 5,830,744 5,545,020 3,507,103 0 1,209,520 14,700 4,031
CITY OF ORANGE TWP 80,038,282 44,819,294 41,256,630 1,873,717 1,688,947 15,430,262 13,414,323 10,033,119 6,895,625 8,392,584 1,539,958 231,219 1,021,623 178,400 5,072
ROSELAND BORO 7,117,457 4,397,028 4,286,144 87,184 23,700 1,278,254 864,854 773,340 650,085 656,871 326,251 0 0 0 469
SOUTH ORANGE-MAPLEWOOD 98,322,511 58,192,523 52,481,730 1,339,711 4,371,082 15,268,224 12,366,494 10,735,723 9,096,816 12,376,340 1,082,964 0 1,421,299 0 6,820
VERONA BORO 28,575,275 16,697,065 15,901,384 671,225 124,456 4,400,056 4,191,632 3,287,236 2,833,307 3,179,908 1,859,532 0 982,144 0 2,184
WEST ESSEX REGIONAL 29,100,023 16,476,022 15,470,963 649,179 355,880 3,689,296 3,170,838 3,402,896 2,905,700 3,888,817 2,073,299 0 1,631,228 184,138 1,672
WEST ORANGE TOWN 116,803,435 75,879,212 72,424,503 2,196,309 1,258,400 15,019,687 14,152,833 12,692,557 11,340,128 10,886,806 6,489,306 0 1,884,215 610,797 7,011


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=GLOUCESTER

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
CLAYTON BORO 16,933,083 10,093,334 9,728,195 246,457 118,682 2,298,904 1,808,331 2,267,195 1,940,310 1,641,853 903,778 0 535,010 13,270 1,349
CLEARVIEW REGIONAL 29,019,213 16,871,077 15,868,474 814,353 188,250 3,791,794 3,179,292 3,461,963 2,784,926 3,414,467 1,479,706 0 1,218,975 282,491 2,487
DEPTFORD TWP 56,231,143 34,145,381 31,515,365 1,559,492 1,070,524 7,670,826 7,143,496 6,009,378 4,944,504 6,824,738 4,195,402 0 835,533 492,796 4,431
EAST GREENWICH TWP 13,935,624 8,646,142 7,891,893 534,974 219,275 2,269,454 1,897,224 1,390,151 1,153,533 1,604,838 715,838 0 0 0 1,317
ELK TWP 4,912,695 3,087,503 2,705,701 52,953 328,849 746,433 545,527 549,233 286,283 490,017 168,937 32,000 6,005 10,300 351
FRANKLIN TWP 17,292,109 10,512,295 9,703,221 646,704 162,370 2,386,775 2,157,642 1,848,253 1,467,234 2,167,736 1,230,086 0 27,148 55,000 1,352
GATEWAY REGIONAL 15,813,680 8,391,124 7,870,505 356,859 163,760 3,034,256 2,333,971 1,357,732 1,091,909 1,798,123 846,143 0 949,485 69,685 943
GLASSBORO 31,470,449 18,629,320 17,824,425 563,525 241,370 4,354,014 3,848,669 3,918,342 3,175,739 3,543,328 2,207,710 0 566,901 436,363 2,212
GLOUCESTER CO SPEC SERV 31,606,349 18,352,516 15,914,130 1,172,480 1,265,906 6,348,661 3,389,661 2,969,138 2,406,472 3,801,351 1,742,081 0 125,537 133,337 700
GLOUCESTER CO VOCATIONAL 19,709,852 10,529,261 9,189,819 841,746 497,696 2,997,858 2,549,772 1,533,063 1,005,432 3,812,070 1,664,646 171,576 648,511 337,849 1,440
GREENWICH TWP 8,752,300 4,922,757 4,557,484 99,392 265,881 1,597,213 1,215,564 910,023 681,365 1,287,385 699,476 4,912 19,468 27,027 486
HARRISON TWP 16,430,328 10,673,489 9,961,797 610,423 101,269 1,796,655 1,541,384 1,859,774 1,482,459 1,867,519 890,019 0 0 0 1,472
KINGSWAY REGIONAL 27,240,430 15,495,992 14,637,742 638,920 219,330 3,655,482 3,278,509 3,371,233 2,797,279 3,772,568 2,322,596 0 941,685 100,738 2,522
LOGAN TWP 12,680,061 7,808,793 6,862,840 379,152 566,801 2,053,826 1,833,361 1,103,329 836,199 1,631,429 255,154 24,000 51,558 25,000 829
MANTUA TWP 18,347,049 11,935,220 11,397,976 530,144 7,100 2,453,987 2,193,838 1,885,651 1,457,335 2,021,070 1,111,320 0 51,122 14,900 1,323
MONROE TWP 73,336,293 42,187,309 39,426,356 818,459 1,942,494 12,743,585 9,575,845 7,906,129 6,259,892 9,103,525 557,984 0 1,300,945 25,500 5,993
NATIONAL PARK BORO 3,960,573 2,403,028 2,273,133 104,520 25,375 715,431 365,449 401,839 214,145 424,608 187,708 0 9,248 2,300 275
PAULSBORO BORO 19,253,462 11,187,097 10,270,203 577,036 339,858 3,070,727 2,548,473 2,243,319 1,700,320 2,064,889 915,344 0 621,217 15,578 1,189
PITMAN BORO 21,295,936 12,980,332 12,143,704 391,221 445,407 3,381,465 3,067,420 2,379,056 2,083,030 1,911,240 1,157,897 65,000 578,843 14,000 1,462
SOUTH HARRISON TWP 4,149,794 2,426,874 2,264,258 85,750 76,866 704,964 445,734 487,240 291,596 521,705 19,694 0 4,671 35,671 369
DELSEA REGIONAL H.S DIST. 25,122,166 13,890,610 12,810,290 329,673 750,647 3,925,840 3,442,098 2,418,761 1,768,677 3,302,524 1,533,246 0 895,606 371,600 1,789
SWEDESBORO-WOOLWICH 20,945,176 13,479,201 12,991,612 406,814 80,775 2,792,203 1,768,691 2,293,691 1,806,316 2,346,835 731,958 0 25,931 7,500 1,803
WASHINGTON TWP 122,927,788 73,039,610 66,225,614 1,044,693 5,769,303 19,824,308 17,610,810 13,602,387 11,765,365 12,614,143 6,743,501 973,040 2,203,966 0 7,467
WENONAH BORO 3,030,080 2,032,494 1,930,172 52,350 49,972 392,217 212,004 334,162 275,720 259,352 152,060 0 11,855 0 231
WEST DEPTFORD TWP 38,895,206 22,137,938 20,352,660 1,267,413 517,865 6,087,449 5,320,747 4,259,477 3,351,131 5,134,654 2,656,875 0 1,162,596 47,600 3,100
WESTVILLE BORO 5,022,637 3,328,590 3,215,760 95,330 17,500 744,745 453,908 492,459 274,309 425,389 166,389 0 31,454 0 371
WOODBURY CITY 22,027,007 12,996,686 11,955,763 540,102 500,821 3,929,770 3,399,918 2,247,318 1,910,868 2,139,570 1,093,532 0 648,178 114,750 1,543
WOODBURY HEIGHTS BORO 3,242,999 2,102,064 2,015,231 43,732 43,101 493,895 259,038 372,845 232,345 262,622 97,922 0 11,572 0 208


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=HUDSON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BAYONNE CITY 111,527,681 72,855,122 70,179,521 2,389,401 286,200 12,863,016 11,338,359 10,108,413 8,097,413 13,975,095 7,755,095 0 1,323,603 130,880 9,869
EAST NEWARK BORO 2,724,523 1,393,551 1,276,481 105,120 11,950 482,084 414,831 418,770 252,914 419,118 111,077 0 11,000 0 273
GUTTENBERG TOWN 11,449,803 6,562,422 5,909,214 626,208 27,000 2,453,864 1,973,100 1,258,693 873,693 1,040,386 444,378 0 57,437 83,500 1,030
HARRISON TOWN 34,041,904 18,707,690 17,522,290 1,019,900 165,500 5,804,405 5,502,645 3,782,921 3,264,481 4,680,032 1,597,130 0 343,984 328,000 2,050
HOBOKEN CITY 43,554,413 21,312,760 20,254,007 892,557 166,196 10,273,183 9,232,317 3,929,932 2,874,705 6,129,499 3,217,364 200,000 1,652,585 86,222 1,962
HUDSON COUNTY VOCATIONAL 39,139,000 18,295,376 17,747,376 400,000 148,000 5,645,211 5,579,211 4,905,034 3,996,034 6,143,512 3,393,512 150,000 514,787 0 2,080
JERSEY CITY 522,037,149 311,081,859 292,558,961 9,909,323 8,613,575 80,873,976 71,848,529 50,763,388 42,758,203 74,836,522 46,673,284 0 3,883,672 857,897 29,231
KEARNY TOWN 74,352,689 46,944,969 44,706,633 1,538,259 700,077 6,826,653 6,004,761 10,353,527 8,968,083 8,541,759 5,554,823 301,610 1,261,652 0 5,910
NORTH BERGEN TWP 104,088,845 60,745,384 58,252,463 1,417,821 1,075,100 14,056,712 12,076,934 13,601,921 11,321,221 12,312,109 8,248,855 0 1,975,941 1,119,285 8,040
SECAUCUS TOWN 32,443,625 18,701,884 17,392,605 485,949 823,330 3,583,551 3,252,668 4,125,253 3,274,342 3,896,768 2,522,689 739,450 1,009,102 40,000 2,184
UNION CITY 205,022,373 101,966,501 96,432,450 4,763,842 770,209 39,690,666 32,203,331 16,753,171 11,982,008 40,381,085 23,604,905 0 1,069,407 1,370,272 11,803
WEEHAWKEN TWP 18,335,831 10,777,413 9,765,028 464,435 547,950 2,442,505 2,157,855 2,303,860 1,893,110 1,986,982 914,982 0 558,265 36,000 1,350
WEST NEW YORK TOWN 111,917,703 67,176,971 65,647,677 1,442,316 86,978 21,276,145 20,093,989 9,939,441 8,315,245 10,999,201 5,517,261 0 1,051,648 0 7,535


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=HUNTERDON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALEXANDRIA TWP 8,919,865 5,178,329 4,940,284 132,275 105,770 1,757,669 1,485,104 946,294 821,369 914,768 380,327 0 116,518 0 500
BETHLEHEM TWP 7,974,287 4,309,621 3,970,993 290,288 48,340 1,495,083 1,054,036 852,304 714,878 1,175,454 254,504 0 134,871 0 450
BLOOMSBURY BORO 2,406,987 1,553,814 1,432,821 54,418 66,575 348,145 204,395 272,368 120,016 226,060 105,233 0 6,600 0 147
CALIFON BORO 2,232,998 1,346,886 1,292,257 29,629 25,000 498,546 245,649 153,010 122,376 197,346 85,214 0 29,210 10,000 112
CLINTON-GLEN GARDNER 7,075,685 4,447,739 4,172,339 187,700 87,700 1,246,422 1,116,422 729,539 616,970 566,320 252,228 0 85,665 0 464
CLINTON TWP 23,785,108 13,696,366 12,545,696 621,733 528,937 4,915,263 4,339,408 2,412,561 2,030,228 2,639,716 1,483,683 0 89,897 62,500 1,462
DELAWARE TWP 7,705,672 4,557,121 4,390,183 136,600 30,338 1,434,846 1,074,396 714,540 548,540 807,584 289,584 0 145,582 30,000 383
DELAWARE VALLEY REGIONAL 15,533,231 7,874,901 7,104,658 236,571 533,672 2,986,481 2,764,665 1,655,082 1,348,037 1,732,476 843,146 0 1,284,291 0 911
EAST AMWELL TWP 7,104,536 4,266,314 3,835,340 221,368 209,606 1,117,297 943,829 768,836 663,681 840,808 395,983 0 111,281 32,000 409
SOUTH HUNTERDON 17,078,522 10,096,749 9,407,363 519,999 169,387 2,982,695 2,470,356 1,402,386 911,591 1,786,125 764,733 0 645,153 15,500 961
FLEMINGTON-RARITAN REG 48,719,926 31,510,477 27,268,305 1,037,853 3,204,319 5,910,335 5,249,009 5,952,657 4,800,957 4,751,435 1,071,310 0 279,441 262,675 3,377
FRANKLIN TWP 5,041,743 3,313,267 2,747,699 120,926 444,642 634,956 387,648 603,353 491,872 471,145 12,673 0 18,611 30,000 320
FRENCHTOWN BORO 2,525,365 1,504,120 1,368,300 79,132 56,688 446,039 384,594 226,414 147,236 309,522 126,227 10,000 28,903 0 140
HAMPTON BORO 2,558,144 1,542,437 1,491,937 23,000 27,500 451,566 425,716 169,800 121,500 365,591 197,591 0 28,750 0 120
HIGH BRIDGE BORO 6,819,109 3,982,572 3,746,639 139,086 96,847 1,407,749 1,323,683 662,371 529,601 721,905 301,095 0 43,513 0 368
HOLLAND TWP 10,063,526 6,372,245 6,088,314 231,390 52,541 1,542,684 1,305,384 1,088,964 895,854 985,016 539,066 0 74,617 0 577
HUNTERDON CENTRAL REG 51,230,850 27,974,362 26,166,017 1,203,795 604,550 9,510,922 8,940,905 4,195,441 3,503,226 6,657,662 3,200,642 0 2,307,701 481,500 2,959
HUNTERDON CO VOCATIONAL 4,755,577 2,256,494 1,619,620 172,674 464,200 671,769 505,819 962,439 739,289 907,161 217,611 0 32,887 85,000 273
KINGWOOD TWP 6,177,392 3,698,631 3,315,830 259,181 123,620 1,036,948 749,284 686,633 574,659 681,635 332,385 0 67,262 0 369
LEBANON BORO 2,042,606 988,158 947,325 15,308 25,525 619,243 460,788 192,903 146,853 236,149 118,793 0 6,153 0 102
LEBANON TWP 12,137,062 7,568,038 7,138,404 364,189 65,445 2,007,989 1,729,014 1,368,723 1,176,312 1,095,211 599,107 0 97,101 0 733
MILFORD BORO 1,943,303 1,032,854 903,675 35,339 93,840 454,453 230,899 178,739 75,954 219,388 73,660 8,000 39,911 0 97
N HUNT/VOORHEES REGIONAL 49,465,347 27,517,489 24,694,484 1,643,384 1,179,621 7,130,795 6,293,419 4,560,946 3,308,941 6,484,440 2,847,661 0 3,655,100 268,195 2,850
READINGTON TWP 26,441,452 15,732,062 15,082,251 553,811 96,000 4,832,487 4,344,069 2,831,013 2,326,715 2,490,265 707,771 0 347,435 0 1,691
TEWKSBURY TWP 11,440,748 6,879,811 6,477,036 356,205 46,570 1,884,629 1,437,582 1,269,673 1,087,644 1,115,375 495,054 0 188,491 90,000 673
UNION TWP 7,579,439 4,553,094 4,334,414 145,430 73,250 1,166,995 858,295 890,120 601,720 891,345 456,559 0 77,885 0 511


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=MERCER

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
EAST WINDSOR REGIONAL 69,129,947 42,425,906 40,345,507 1,638,697 441,702 10,014,738 8,998,953 6,677,080 5,460,248 7,897,246 4,739,648 0 1,362,609 255,000 5,222
EWING TWP 56,394,611 34,367,284 32,916,303 519,282 931,699 7,668,092 7,093,162 5,312,818 4,704,203 6,640,711 3,584,395 0 1,119,118 150,000 3,623
HAMILTON TWP 161,099,604 99,237,795 94,582,796 3,692,268 962,731 24,233,453 22,234,635 15,750,496 13,031,338 19,096,688 12,912,101 0 2,373,520 1,471,735 11,970
HOPEWELL VALLEY REGIONAL 64,164,476 39,525,718 37,105,844 1,661,943 757,931 10,054,483 9,056,056 5,515,307 4,399,936 7,280,868 3,787,926 0 1,370,512 849,705 3,602
LAWRENCE TWP 58,775,434 34,333,257 32,316,547 1,839,876 176,834 10,734,798 9,886,082 5,017,006 4,502,184 7,407,864 4,387,787 0 1,058,764 93,250 4,005
MERCER CO SPECIAL SERVICE 38,838,354 22,418,100 21,995,100 239,400 183,600 9,086,298 8,688,342 3,877,330 3,290,335 3,408,973 1,500,703 0 0 202,892 615
MERCER COUNTY VOCATIONAL 11,542,658 5,088,312 4,439,129 447,711 201,472 1,655,510 1,385,661 2,061,762 1,608,968 2,609,987 920,715 0 0 151,330 561
PRINCETON 66,628,910 39,240,596 37,004,229 1,441,059 795,308 12,807,805 11,051,455 5,868,193 5,045,430 6,940,185 3,710,758 0 1,598,048 5,000 3,358
TRENTON CITY 201,101,403 118,904,939 109,260,567 4,950,417 4,693,955 32,727,980 30,399,215 20,402,801 16,961,636 25,721,406 11,384,961 0 1,515,927 243,000 10,868
ROBBINSVILLE TWP 33,885,523 19,882,298 18,697,161 942,512 242,625 4,769,965 4,234,510 3,640,623 3,072,457 4,083,494 474,011 0 1,398,445 323,862 2,989
W WINDSOR-PLAINSBORO REG 134,848,112 83,835,413 81,507,759 1,899,984 427,670 19,808,881 18,024,399 13,963,434 10,471,536 13,944,572 992,698 0 2,904,754 1,044,730 9,688


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=MIDDLESEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
CARTERET BORO 45,258,512 28,763,935 27,783,934 345,691 634,310 5,490,121 4,308,651 5,244,061 4,449,561 4,978,493 2,909,766 0 531,257 25,000 3,785
CRANBURY TWP 9,998,078 6,028,747 5,502,197 321,300 205,250 1,403,021 1,195,858 964,709 802,164 1,386,777 525,379 0 198,641 5,288 547
DUNELLEN BORO 13,466,222 7,830,257 7,496,487 311,340 22,430 2,062,564 1,705,216 1,769,396 1,503,524 1,334,952 168,645 0 467,439 0 1,168
EAST BRUNSWICK TWP 122,473,588 73,732,737 69,931,921 1,794,150 2,006,666 21,096,664 18,178,566 12,148,587 10,752,508 13,808,945 5,143,382 0 1,290,615 7,000 8,378
EDISON TWP 185,417,349 123,961,764 121,090,764 2,574,000 297,000 25,274,132 21,952,432 15,074,126 11,843,560 18,581,069 12,182,549 0 2,217,099 1,150,000 14,680
HIGHLAND PARK BORO 23,838,636 14,024,608 13,232,146 386,382 406,080 4,182,647 3,490,226 2,656,985 2,104,266 2,369,216 73,528 0 601,315 0 1,580
JAMESBURG BORO 7,187,878 4,342,186 4,157,227 164,323 20,636 959,746 774,171 1,138,004 909,195 734,859 395,018 0 12,083 0 751
METUCHEN BORO 29,271,820 18,138,046 17,333,763 727,283 77,000 4,422,989 3,927,196 2,853,761 2,355,968 2,912,175 1,713,080 0 861,527 0 2,143
MIDDLESEX BORO 29,041,072 17,206,659 16,282,123 803,608 120,928 4,659,274 4,051,514 3,322,389 2,690,315 3,016,966 1,609,653 0 800,172 96,859 2,145
MIDDLESEX CO VOCATIONAL 39,162,571 18,341,024 16,400,250 1,295,032 645,742 5,079,198 4,786,898 6,770,159 5,707,001 7,836,650 3,460,057 4,000 751,936 0 2,434
MILLTOWN BORO 8,990,176 5,231,159 4,426,590 471,620 332,949 1,553,160 1,224,031 939,460 722,088 1,073,225 611,009 0 168,213 49,090 719
MONROE TWP 90,413,068 54,562,359 50,203,031 2,535,747 1,823,581 13,011,036 11,635,779 9,357,915 8,110,759 10,490,758 6,300,033 0 2,074,397 63,958 6,298
NEW BRUNSWICK CITY 148,913,990 86,310,099 79,156,207 3,244,630 3,909,262 25,387,989 19,070,124 13,336,721 11,385,134 22,327,044 10,392,554 0 1,019,465 360,000 8,533
NORTH BRUNSWICK TWP 77,011,731 48,035,353 46,505,600 875,974 653,779 11,686,608 10,287,644 7,129,792 5,879,445 8,523,046 5,231,350 0 1,400,894 99,610 6,099
OLD BRIDGE TWP 126,968,635 79,798,682 77,119,491 2,420,450 258,741 16,682,710 15,223,674 11,709,357 9,664,233 15,935,736 4,086,631 0 1,907,040 687,355 9,053
PERTH AMBOY CITY 180,876,527 112,725,902 105,823,491 3,750,308 3,152,103 26,840,214 21,323,077 13,922,030 11,692,910 22,311,954 12,565,429 0 1,248,881 4,549,000 11,290
PISCATAWAY TWP 94,487,739 59,626,050 55,157,923 1,613,739 2,854,388 13,686,987 11,979,927 8,724,659 6,533,528 10,770,621 5,571,859 0 1,500,778 644,995 7,415
SAYREVILLE BORO 70,227,661 45,332,818 42,837,196 1,350,955 1,144,667 9,659,620 8,325,585 7,048,322 5,294,190 6,435,996 3,906,702 0 1,402,565 30,000 6,242
SOUTH AMBOY CITY 13,740,215 8,467,883 8,047,605 263,078 157,200 1,732,623 1,581,785 1,860,084 1,575,239 1,324,143 799,688 0 283,917 0 1,169
SOUTH BRUNSWICK TWP 111,917,102 67,394,134 65,305,234 1,596,275 492,625 13,175,386 11,712,698 12,971,613 11,406,434 15,970,443 8,652,564 0 1,652,305 400,000 8,861
SOUTH PLAINFIELD BORO 51,448,757 30,784,726 29,767,799 721,151 295,776 7,924,528 6,702,712 5,851,184 4,544,262 5,176,533 364,527 0 1,333,481 65,000 3,497
SOUTH RIVER BORO 24,920,839 14,385,582 13,972,942 268,384 144,256 3,667,813 2,945,474 2,891,737 2,538,837 3,166,439 685,431 0 809,268 0 2,362
SPOTSWOOD BORO 23,820,141 14,017,495 13,401,802 565,757 49,936 3,944,294 3,228,273 2,236,143 1,861,970 2,908,071 1,743,334 0 671,275 195,998 1,749
WOODBRIDGE TWP 175,813,167 111,007,737 104,577,212 4,064,345 2,366,180 25,012,075 23,384,274 19,851,185 15,929,004 15,671,693 2,041,214 0 2,809,496 1,518,793 13,747


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=MONMOUTH

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ASBURY PARK CITY 56,217,384 29,221,559 26,442,230 1,879,615 899,714 14,117,634 12,463,106 3,369,182 2,369,612 7,333,970 4,343,450 125,000 1,422,293 169,000 1,992
ATLANTIC HIGHLANDS BORO 4,777,430 3,154,949 3,027,840 116,815 10,294 592,348 407,407 584,187 430,748 428,483 187,717 0 17,463 0 369
AVON BORO 2,742,692 1,462,987 1,210,152 188,614 64,221 595,940 552,721 239,523 198,073 370,734 111,732 16,940 53,740 0 159
BELMAR BORO 7,782,312 4,985,124 4,762,538 143,736 78,850 1,087,313 1,001,463 961,180 826,080 614,370 36,881 0 121,186 0 561
BRADLEY BEACH BORO 4,784,773 2,885,047 2,718,853 122,394 43,800 783,537 723,837 483,027 380,555 545,996 282,491 10,000 75,604 2,300 306
BRIELLE BORO 7,561,160 4,360,030 4,089,530 240,500 30,000 1,387,635 1,097,135 811,572 630,510 874,617 348,973 24,822 102,483 0 533
COLTS NECK TWP 19,871,032 11,819,559 11,006,780 654,250 158,529 3,662,293 3,428,993 1,741,864 1,564,885 2,342,332 1,152,879 0 94,779 20,500 956
DEAL BORO 3,124,862 1,627,019 1,474,077 110,442 42,500 497,721 282,865 287,605 236,355 653,942 29,442 0 58,575 0 161
EATONTOWN BORO 16,963,475 10,331,623 9,671,413 552,210 108,000 2,707,832 2,407,478 1,681,947 1,453,637 2,055,252 227,462 0 136,971 6,500 1,060
FAIR HAVEN BORO 13,138,518 8,337,084 8,082,065 227,669 27,350 1,834,281 1,610,876 1,203,614 980,560 1,699,969 668,542 0 63,569 0 1,022
FARMINGDALE BORO 2,467,691 1,487,963 1,452,363 35,600 0 427,705 242,031 269,655 217,750 269,869 67,607 0 5,000 0 152
FREEHOLD BORO 18,603,260 11,344,843 10,891,033 253,130 200,680 2,954,575 2,544,030 2,595,805 2,147,426 1,591,397 833,585 0 114,670 0 1,623
FREEHOLD REGIONAL 153,080,622 90,631,211 86,124,575 2,707,413 1,799,223 21,271,976 16,969,414 15,128,049 11,983,762 17,653,411 8,673,987 0 6,781,585 610,439 11,269
FREEHOLD TWP 63,364,994 38,699,368 36,861,935 1,488,041 349,392 10,081,639 9,465,958 6,386,588 4,954,738 7,039,412 3,789,770 0 380,344 45,471 4,000
HAZLET TWP 45,198,455 27,171,288 25,426,232 1,224,397 520,659 5,659,354 4,998,351 5,068,448 4,424,608 6,110,641 3,459,118 0 1,122,686 0 3,094
HENRY HUDSON REGIONAL 7,198,744 3,904,005 3,529,277 308,575 66,153 1,227,861 940,732 600,484 405,374 765,797 52,290 0 611,485 209,002 330
HIGHLANDS BORO 3,831,962 2,067,568 1,871,708 105,000 90,860 1,042,112 661,563 248,708 84,808 460,844 150,721 0 12,408 0 171
HOLMDEL TWP 49,348,156 27,619,345 26,618,009 754,408 246,928 9,732,719 8,953,207 3,903,390 3,364,345 7,132,092 4,167,819 0 932,023 25,600 3,092
HOWELL TWP 95,397,875 59,359,626 56,480,677 1,280,526 1,598,423 14,235,836 14,016,006 9,389,241 8,067,212 10,955,456 5,854,903 0 529,600 0 6,553
KEANSBURG BORO 33,259,122 18,335,561 17,190,235 795,638 349,688 8,361,719 6,552,744 2,518,306 2,030,165 3,109,078 123,287 0 899,459 1,066,057 1,555
KEYPORT BORO 16,954,765 10,117,976 9,528,201 491,544 98,231 2,489,811 2,344,535 1,877,138 1,618,888 1,927,956 1,072,021 0 529,732 0 1,101
LITTLE SILVER BORO 11,576,602 6,977,405 6,564,486 392,675 20,244 1,833,934 1,684,300 1,462,305 1,268,459 1,207,009 624,663 0 95,298 30,242 873
LONG BRANCH CITY 83,911,599 50,919,802 48,997,135 1,286,418 636,249 13,973,204 12,118,160 7,680,233 6,515,739 9,373,903 5,822,609 0 1,674,443 78,979 5,540
MANALAPAN-ENGLISHTOWN REG 69,038,214 41,070,891 39,215,299 1,528,442 327,150 9,881,983 9,169,283 7,137,860 5,505,478 9,661,636 5,239,759 0 370,968 178,600 5,085
MANASQUAN BORO 22,391,896 12,445,270 11,365,331 908,008 171,931 3,578,723 3,169,876 2,739,954 2,267,966 2,746,515 1,254,163 0 881,433 49,100 1,636
MARLBORO TWP 71,719,431 44,204,556 43,115,900 939,352 149,304 9,642,533 8,779,743 8,304,193 7,011,819 8,357,549 3,416,149 0 465,418 103,940 5,014
MATAWAN-ABERDEEN REGIONAL 54,170,565 33,305,013 30,554,116 1,245,423 1,505,474 7,558,529 6,140,296 6,003,311 5,065,061 5,250,941 750,658 0 1,516,819 40,025 3,919
MIDDLETOWN TWP 131,100,269 86,189,290 81,921,978 3,619,915 647,397 15,860,805 13,399,246 12,468,179 11,256,657 14,215,062 8,559,545 0 2,329,055 659,536 9,951
MILLSTONE TWP 19,731,403 11,888,819 11,207,733 555,011 126,075 2,828,872 2,441,752 2,446,221 1,997,950 2,419,971 1,213,725 0 147,520 0 1,294
MONMOUTH BEACH BORO 4,319,837 2,683,374 2,412,374 144,000 127,000 524,979 326,279 556,157 374,065 475,925 148,925 0 65,403 100,000 295
MONMOUTH CO VOCATIONAL 41,169,915 24,521,093 21,658,538 1,548,480 1,314,075 3,903,770 3,500,940 5,448,204 4,596,954 7,056,569 2,718,109 75,000 0 0 2,144
MONMOUTH REGIONAL 19,931,217 10,325,771 9,781,676 431,554 112,541 3,834,523 3,322,055 1,709,005 1,436,284 2,740,531 1,405,225 0 1,131,576 0 959
NEPTUNE CITY 4,704,931 2,990,628 2,837,157 114,971 38,500 613,411 444,611 589,789 467,989 445,195 232,195 0 65,907 11,000 404
NEPTUNE TWP 70,043,589 38,358,442 36,588,180 816,350 953,912 9,581,767 8,339,427 7,583,568 6,426,309 12,514,106 4,335,798 0 1,949,864 243,388 4,479
OCEAN TWP 61,369,931 37,332,724 35,671,980 1,328,719 332,025 8,642,396 8,097,849 5,791,422 4,658,500 7,259,465 4,002,181 25,000 1,709,410 178,179 3,795
OCEANPORT BORO 9,151,911 5,588,664 5,372,457 142,977 73,230 1,706,827 1,584,952 855,158 658,395 820,259 348,659 0 176,316 134,735 652
RED BANK BORO 16,163,153 9,438,871 8,733,742 542,341 162,788 3,105,224 2,570,784 1,752,450 1,307,607 1,698,366 997,388 0 60,061 108,318 1,231
RED BANK REGIONAL 21,291,712 11,750,321 11,005,522 546,254 198,545 3,611,052 3,343,147 2,253,348 1,782,304 2,535,160 715,760 0 1,089,895 220,000 1,195
ROOSEVELT BORO 1,682,896 1,038,024 981,574 26,250 30,200 236,500 204,620 173,680 67,030 233,059 26,559 0 1,632 0 99
RUMSON BORO 13,148,878 7,914,929 7,544,028 298,701 72,200 2,084,697 1,638,817 1,740,971 1,396,019 1,301,880 673,408 0 106,400 0 989
RUMSON-FAIR HAVEN REG 15,489,031 8,125,080 7,536,267 435,293 153,520 2,923,530 2,569,012 1,656,574 1,232,910 1,654,345 439,519 0 1,127,091 6,500 915
SEA GIRT BORO 3,462,251 1,878,916 1,771,077 71,039 36,800 711,642 557,177 333,001 193,759 398,536 179,383 0 94,049 0 178
SHORE REGIONAL 11,625,577 6,348,552 5,897,124 348,275 103,153 1,757,919 1,475,881 965,588 652,340 1,504,641 76,234 20,000 988,086 502,184 629
SHREWSBURY BORO 7,200,571 4,272,455 3,939,725 205,375 127,355 1,248,160 933,110 855,039 628,343 795,831 473,514 0 29,085 0 485
SPRING LAKE BORO 5,228,804 2,670,191 2,488,405 114,204 67,582 1,209,790 945,235 471,382 384,895 794,446 404,906 0 80,122 23,000 249
SPRING LAKE HEIGHTS BORO 5,008,657 2,760,575 2,629,075 106,500 25,000 907,053 847,543 583,689 450,139 672,362 232,244 0 84,978 0 348
TINTON FALLS 23,917,185 13,670,442 12,468,756 933,873 267,813 5,107,697 4,536,907 2,638,455 2,022,310 2,312,314 126,991 0 188,277 126,500 1,531
UNION BEACH 8,808,013 5,223,767 4,989,100 173,737 60,930 1,421,975 1,195,356 904,782 695,126 1,128,682 581,282 0 72,289 0 681
UPPER FREEHOLD REGIONAL 32,054,423 18,641,294 17,623,949 557,281 460,064 5,666,937 5,288,215 3,112,786 2,673,759 3,723,301 2,080,186 0 904,488 8,960 2,349
WALL TWP 58,041,127 34,695,899 32,443,397 1,825,902 426,600 8,198,960 7,313,941 5,957,138 4,921,629 7,328,211 4,092,801 0 1,350,612 206,440 3,725
WEST LONG BRANCH BORO 9,114,989 5,530,640 5,118,480 346,886 65,274 1,449,456 1,140,461 1,076,395 753,969 843,169 170,243 0 151,922 38,860 600


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=MORRIS

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BOONTON TOWN 23,008,845 13,193,337 12,423,098 351,297 418,942 4,530,704 3,647,918 2,117,331 1,690,322 2,132,367 1,141,319 0 1,035,106 0 1,340
BOONTON TWP 7,274,484 4,795,295 4,600,464 160,911 33,920 708,556 511,747 903,950 711,056 740,040 381,885 0 93,804 0 476
BUTLER BORO 18,801,117 9,924,347 9,531,300 222,960 170,087 3,673,488 3,012,885 2,275,795 1,582,033 2,330,776 1,417,071 5,285 591,426 25,868 1,125
SCH DIST OF THE CHATHAMS 55,458,521 32,593,895 30,595,915 1,701,003 296,977 8,856,048 8,141,815 6,398,586 5,516,835 6,267,965 3,263,700 0 1,292,295 110,640 4,206
CHESTER TWP 18,577,265 11,248,975 10,614,088 387,722 247,165 2,881,440 2,026,685 2,078,700 1,662,521 2,190,935 999,056 0 150,915 23,500 1,134
DENVILLE TWP 24,551,127 15,104,166 13,931,884 687,638 484,644 4,204,449 3,660,660 2,493,571 2,267,850 2,241,736 1,230,276 0 185,911 7,500 1,762
DOVER TOWN 35,484,999 22,426,408 20,526,674 1,455,156 444,578 3,497,847 2,980,043 4,485,654 3,747,344 3,914,909 2,277,922 0 1,063,066 46,315 3,123
EAST HANOVER TWP 16,765,810 10,459,147 9,806,951 368,232 283,964 2,273,539 1,537,905 2,116,609 1,841,926 1,715,995 1,083,371 0 138,238 24,500 1,042
FLORHAM PARK BORO 15,476,558 8,780,599 8,072,478 507,481 200,640 2,627,220 2,311,580 1,739,544 1,488,014 1,999,297 1,132,797 0 166,039 68,700 995
HANOVER PARK REGIONAL 25,611,944 13,941,436 13,413,682 375,958 151,796 3,683,246 3,268,197 2,970,214 2,469,457 2,946,072 1,551,811 0 1,744,146 123,692 1,609
HANOVER TWP 22,733,826 13,166,038 12,110,900 533,147 521,991 3,914,962 3,300,371 2,518,204 2,230,194 2,775,745 1,740,302 0 167,066 109,500 1,413
HARDING TOWNSHIP 6,844,073 3,535,940 3,312,415 125,300 98,225 1,143,982 882,272 586,439 443,551 962,846 272,706 0 154,899 50,000 362
JEFFERSON TWP 48,272,936 27,150,744 25,721,771 776,360 652,613 8,418,085 7,876,261 5,457,407 4,849,966 5,993,822 3,279,157 0 921,947 6,500 3,240
KINNELON BORO 31,535,875 18,357,275 17,315,043 660,299 381,933 5,571,471 4,988,182 2,957,264 2,528,086 3,402,919 1,662,775 0 1,140,002 13,000 2,016
LINCOLN PARK BORO 11,791,032 7,241,215 6,701,098 393,903 146,214 1,550,418 1,148,796 1,659,704 1,387,457 1,289,306 753,081 0 50,134 0 949
MADISON BORO 36,817,155 20,697,487 19,764,700 765,412 167,375 6,727,237 6,243,888 4,065,670 3,212,095 3,851,465 1,939,427 0 1,458,679 115,725 2,572
MENDHAM BORO 9,047,341 5,257,893 4,913,695 174,411 169,787 1,448,431 1,232,361 1,138,997 955,851 1,091,385 607,944 0 110,636 6,000 592
MENDHAM TWP 13,739,078 7,923,511 7,434,688 283,857 204,966 1,885,935 1,673,844 1,503,387 1,339,407 1,759,279 831,689 0 255,056 0 739
MINE HILL TWP 4,780,576 2,884,178 2,716,403 132,976 34,799 670,575 246,461 732,683 584,497 471,956 97,164 0 20,355 30,433 413
MONTVILLE TWP 61,319,361 38,565,459 35,802,363 1,603,100 1,159,996 10,279,727 9,540,776 5,556,431 4,734,405 5,130,994 1,245,367 0 1,768,844 190,700 3,976
MORRIS COUNTY VOCATIONAL 16,698,313 9,292,948 6,853,113 452,919 1,986,916 2,194,252 2,047,906 2,541,255 2,140,817 2,274,327 1,067,921 30,000 362,887 63,101 967
MORRIS HILLS REGIONAL 50,579,314 28,865,423 26,993,171 1,162,373 709,879 7,876,554 6,886,729 5,553,023 4,453,640 5,421,241 3,157,764 0 2,914,447 786,215 2,866
MORRIS PLAINS BORO 9,771,759 5,599,452 5,202,062 188,300 209,090 1,531,844 766,522 1,267,498 1,002,602 1,241,003 586,580 0 131,962 50,735 633
MORRIS SCHOOL DISTRICT 83,101,693 46,582,602 43,854,223 1,748,271 980,108 15,721,315 13,989,929 8,158,110 6,422,156 10,183,723 5,337,543 300,000 1,671,986 1,161,532 5,125
MOUNT ARLINGTON BORO 6,349,649 3,419,742 3,234,554 145,380 39,808 1,254,810 1,144,171 705,879 588,609 884,476 317,820 0 80,342 13,500 347
MOUNT OLIVE TWP 69,179,289 39,173,108 37,256,343 1,256,157 660,608 11,316,355 10,205,114 7,639,809 6,163,147 8,596,402 5,123,445 0 1,342,103 1,295,792 4,622
MOUNTAIN LAKES BORO 32,214,622 19,154,490 18,519,215 410,610 224,665 5,573,602 5,220,663 2,964,429 2,610,809 3,463,413 1,742,672 19,000 1,040,862 85,950 1,553
NETCONG BORO 4,041,951 2,514,252 2,437,755 48,415 28,082 692,015 550,892 523,313 375,782 281,120 118,039 0 31,251 0 283
PARSIPPANY-TROY HILLS TWP 112,774,830 67,667,579 65,578,655 1,618,133 470,791 20,147,923 17,406,920 9,663,265 8,489,473 12,341,027 7,296,993 0 2,490,873 80,000 7,023
LONG HILL TWP 13,959,108 7,884,175 7,145,294 394,601 344,280 2,911,770 2,465,602 1,439,514 1,439,514 1,712,753 19,388 0 10,895 50,000 814
PEQUANNOCK TWP 32,953,209 20,218,024 18,825,620 965,920 426,484 5,350,394 4,461,275 3,240,172 2,673,001 3,077,870 1,683,427 0 978,048 0 2,263
RANDOLPH TWP 73,207,731 42,937,280 40,898,354 1,486,986 551,940 12,288,711 10,380,939 7,636,893 6,014,487 7,659,756 4,576,960 0 2,040,210 130,650 4,804
RIVERDALE BORO 4,501,827 2,504,293 2,379,993 84,300 40,000 800,363 639,025 651,736 526,848 481,563 223,514 0 58,462 9,655 380
ROCKAWAY BORO 7,550,292 4,050,795 3,773,088 191,445 86,262 1,637,445 1,133,604 947,616 724,580 843,224 479,260 0 46,742 40,000 625
ROCKAWAY TWP 41,127,117 24,224,775 23,528,415 652,560 43,800 7,815,204 7,264,550 4,259,289 3,184,624 4,784,849 2,490,663 0 28,000 1,406,647 2,308
ROXBURY TWP 57,881,195 34,330,833 31,755,226 1,515,376 1,060,231 9,060,033 7,224,745 5,065,022 4,372,771 7,095,776 1,581,909 0 1,511,684 593,834 3,717
WASHINGTON TWP 35,592,990 22,659,932 21,073,915 693,477 892,540 6,137,234 5,019,305 2,907,078 2,555,992 3,654,885 2,057,207 0 233,862 36,500 2,267
WEST MORRIS REGIONAL 41,305,964 24,072,288 23,098,883 617,600 355,805 6,000,388 5,227,475 4,481,212 3,272,203 3,758,802 1,880,609 0 2,943,331 228,340 2,711
WHARTON BORO 12,579,657 8,112,033 7,210,114 435,697 466,222 1,919,635 1,162,990 1,254,971 891,989 1,187,719 64,370 0 104,015 20,000 769


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=OCEAN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BARNEGAT TWP 43,584,672 26,671,476 24,879,501 902,419 889,556 6,069,175 5,444,228 3,736,716 3,135,838 5,365,852 2,825,805 0 1,283,953 373,058 3,212
BAY HEAD BORO 2,428,473 1,453,813 1,366,313 40,500 47,000 348,106 213,017 238,423 101,688 289,002 164,709 0 79,810 33,000 139
BEACH HAVEN BORO 1,782,448 954,807 864,170 79,187 11,450 332,139 308,139 140,987 116,130 333,558 70,776 0 5,000 0 80
BERKELEY TWP 28,328,107 16,398,073 15,459,335 814,188 124,550 3,788,593 3,524,508 3,817,056 3,094,113 3,873,010 1,824,585 0 15,596 799,862 2,118
BRICK TWP 121,672,284 76,836,133 72,703,166 1,538,916 2,594,051 19,834,424 17,881,804 10,354,277 9,455,246 10,183,892 6,211,859 0 2,628,344 718,651 9,248
CENTRAL REGIONAL 28,420,061 15,832,206 15,459,543 302,178 70,485 4,036,522 3,721,654 3,072,277 2,402,256 3,459,428 1,917,015 0 1,617,408 520,945 1,898
EAGLESWOOD TWP 2,349,656 1,516,783 1,416,283 75,500 25,000 368,641 249,101 257,183 212,183 196,762 77,328 0 0 0 145
ISLAND HEIGHTS BORO 2,124,695 1,390,795 1,256,133 120,859 13,803 173,870 63,870 255,690 231,662 290,428 97,928 0 11,406 0 135
JACKSON TWP 118,429,126 68,869,734 63,636,746 2,288,856 2,944,132 19,138,520 17,015,956 11,594,205 9,417,974 13,465,860 7,295,065 0 2,566,017 241,562 8,828
LACEY TWP 59,381,778 37,158,875 35,206,037 954,526 998,312 8,364,433 7,606,746 3,891,006 3,391,756 7,578,938 5,151,438 0 1,830,214 92,234 4,448
LAKEHURST BORO 5,728,505 3,592,206 3,254,253 220,453 117,500 768,604 680,434 726,273 598,273 567,179 293,379 0 59,754 17,347 396
LAKEWOOD TWP 71,446,791 40,856,382 38,426,598 785,284 1,644,500 15,253,371 11,811,282 6,631,137 4,875,137 7,127,617 1,003,254 0 1,340,722 74,100 6,116
LAVALLETTE BORO 2,922,198 1,681,992 1,602,277 62,715 17,000 453,654 313,983 282,126 241,526 349,344 157,394 10,000 91,085 171,000 151
LITTLE EGG HARBOR TWP 25,105,363 15,433,408 15,016,111 333,303 83,994 5,337,693 3,856,048 2,499,123 2,019,542 1,799,761 1,022,758 0 10,970 6,000 1,777
LONG BEACH ISLAND 6,011,206 3,430,742 3,029,767 270,975 130,000 987,446 822,146 470,785 359,235 1,007,803 438,803 35,000 3,377 35,000 250
MANCHESTER TWP 43,509,181 26,296,561 25,551,511 556,100 188,950 6,063,127 5,540,188 4,073,593 3,387,785 5,216,205 2,253,156 0 1,183,993 608,736 2,993
OCEAN COUNTY VOCATIONAL 22,512,215 13,328,054 11,967,929 1,238,875 121,250 2,612,034 2,350,484 4,369,854 3,491,104 2,849,999 938,599 0 246,000 72,500 1,813
OCEAN GATE BORO 2,701,118 1,739,332 1,621,632 67,450 50,250 405,209 275,529 262,390 212,040 259,785 103,333 18,000 4,117 0 144
OCEAN TWP 9,418,586 5,628,671 5,318,813 236,498 73,360 1,700,322 1,456,156 909,920 824,355 1,109,670 551,835 0 55,055 15,000 541
PINELANDS REGIONAL 27,422,325 14,909,258 14,103,428 339,480 466,350 4,773,456 4,428,626 2,865,733 2,364,113 3,569,634 1,760,328 0 1,068,608 0 1,616
PLUMSTED TWP 21,972,971 12,587,798 11,579,313 898,749 109,736 3,551,230 3,224,075 2,457,040 2,088,206 2,391,582 360,832 0 945,382 0 1,563
POINT PLEASANT BORO 35,336,199 20,361,387 19,308,784 759,672 292,931 5,788,171 5,099,923 4,059,706 3,529,956 3,865,405 310,921 0 1,091,831 1,011,500 2,863
POINT PLEASANT BEACH BORO 13,232,535 7,465,913 7,166,774 230,254 68,885 1,934,884 1,629,064 1,189,092 1,078,005 1,732,730 856,352 0 873,680 12,923 803
SEASIDE HEIGHTS BORO 3,615,741 2,190,377 2,086,877 58,500 45,000 745,546 584,046 342,364 204,664 322,762 178,762 0 0 18,069 226
SOUTHERN REGIONAL 47,899,620 28,928,868 27,594,510 806,422 527,936 6,483,664 6,344,919 4,455,822 3,811,424 6,187,529 3,583,809 0 1,622,448 744,500 3,009
STAFFORD TWP 32,115,170 18,458,099 17,283,759 683,651 490,689 5,979,734 5,569,743 3,158,700 2,809,710 3,909,937 2,002,627 0 104,943 17,000 2,228
TOMS RIVER REGIONAL 195,460,307 120,767,252 115,295,690 3,599,362 1,872,200 24,210,541 22,497,541 18,386,806 16,270,485 22,364,062 14,715,041 0 5,539,713 755,306 16,200
TUCKERTON BORO 4,545,703 2,812,628 2,684,274 97,384 30,970 705,546 483,111 368,244 307,793 585,915 256,840 0 49,717 17,904 365


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=PASSAIC

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BLOOMINGDALE BORO 11,280,363 5,832,001 5,570,357 190,772 70,872 2,879,312 1,899,951 1,224,865 957,860 1,246,329 198,490 0 61,038 24,500 602
CLIFTON CITY 130,224,276 83,608,816 79,426,282 3,512,872 669,662 19,487,031 17,178,159 13,569,590 10,160,550 10,668,629 6,715,422 0 2,152,617 578,369 11,001
HALEDON BORO 13,060,675 8,650,483 8,277,830 256,053 116,600 1,785,740 1,484,773 1,392,275 712,455 1,103,000 392,342 0 112,231 40,000 1,022
HAWTHORNE BORO 33,465,622 19,945,762 19,234,163 485,159 226,440 6,059,081 5,049,189 3,026,166 2,744,020 3,590,040 2,470,751 0 724,950 0 2,333
LAKELAND REGIONAL 19,342,843 11,058,662 10,447,557 277,523 333,582 3,673,819 2,891,785 1,778,793 1,293,483 1,643,840 818,957 0 1,022,538 20,593 1,028
LITTLE FALLS TWP 13,359,545 8,712,793 8,323,254 221,834 167,705 1,996,533 1,644,647 1,366,857 1,157,303 1,195,424 660,122 0 58,866 0 897
NORTH HALEDON BORO 8,590,644 5,520,637 5,373,419 70,418 76,800 1,212,306 1,081,113 1,130,245 892,708 685,461 301,451 0 25,785 0 788
PASSAIC CITY 244,261,800 149,660,876 136,927,823 6,844,052 5,889,001 43,779,920 34,361,372 20,669,232 18,480,171 25,420,057 10,417,056 0 1,967,212 645,750 14,277
PASSAIC CO MANCHESTER REG 12,368,887 7,867,844 6,855,668 180,396 831,780 1,473,833 1,153,724 1,335,581 1,034,196 1,179,508 393,128 0 512,121 8,033 957
PASSAIC VALLEY REGIONAL 20,752,468 12,158,370 11,766,386 372,189 19,795 2,078,969 1,884,836 2,212,777 1,773,224 3,137,858 1,956,946 0 1,143,604 524,621 1,429
PASSAIC COUNTY VOCATIONAL 65,674,728 35,781,507 32,660,682 2,396,260 724,565 11,739,069 10,178,036 6,439,958 4,919,116 9,067,941 4,633,697 0 2,499,980 798,000 3,240
PATERSON CITY 426,084,715 231,909,358 222,935,860 6,997,896 1,975,602 91,684,653 80,509,488 41,129,385 33,275,059 56,632,110 15,400,643 0 2,460,112 946,062 25,520
POMPTON LAKES BORO 27,469,216 16,778,671 15,852,781 756,732 169,158 3,401,160 3,130,112 3,332,691 2,960,518 3,223,677 1,712,572 0 733,016 50,000 1,676
PROSPECT PARK BORO 10,586,104 6,461,419 6,117,022 326,897 17,500 1,296,144 1,033,394 1,250,675 936,175 1,574,655 987,135 0 3,211 0 872
RINGWOOD BORO 19,514,877 12,696,748 11,759,623 441,624 495,501 2,824,262 2,630,344 1,724,131 1,494,476 2,156,179 1,218,318 0 31,175 68,200 1,225
TOTOWA BORO 14,704,262 8,401,856 7,930,295 290,881 180,680 2,341,345 1,896,645 1,953,176 1,633,801 1,930,743 1,120,609 0 7,582 70,000 1,058
WANAQUE BORO 14,413,278 9,453,220 9,208,816 208,904 35,500 2,022,399 1,530,991 1,629,319 1,072,769 1,234,197 239,288 0 54,143 15,000 905
WAYNE TWP 132,546,128 75,358,148 73,023,904 1,198,017 1,136,227 21,967,494 19,906,081 13,727,829 11,510,292 16,312,988 9,159,986 0 3,616,748 0 8,558
WEST MILFORD TWP 59,764,739 35,105,056 33,021,743 1,698,681 384,632 9,031,106 8,448,933 6,073,639 5,273,911 7,382,006 4,383,747 0 1,218,386 27,420 3,635
WOODLAND PARK 14,579,626 8,799,276 8,317,013 412,763 69,500 2,411,518 1,748,308 1,738,480 1,430,434 1,623,203 935,078 0 0 6,000 1,100


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=SALEM

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLOWAY TWP 4,859,328 3,099,662 2,931,224 103,307 65,131 582,719 406,672 632,154 522,623 491,949 195,403 8,000 42,806 0 392
ELSINBORO TWP 1,678,130 1,067,196 956,344 76,300 34,552 227,957 128,200 227,764 151,592 145,210 41,404 8,000 1,259 0 139
LOWER ALLOWAYS CREEK 3,474,338 2,222,446 1,902,843 226,753 92,850 339,769 127,858 373,514 187,302 456,322 128,762 25,000 2,678 48,000 200
MANNINGTON TWP 2,542,976 1,648,570 1,549,062 25,335 74,173 289,225 218,164 329,642 203,987 265,097 145,597 6,000 1,100 0 175
OLDMANS TWP 3,440,528 2,167,709 1,991,670 137,695 38,344 429,693 399,028 379,020 314,565 447,286 176,286 0 15,395 55,000 260
PENNS GRV-CARNEY'S PT REG 30,791,791 18,908,186 17,567,409 565,417 775,360 3,812,881 3,295,492 3,721,055 2,905,818 3,865,762 2,358,172 0 468,923 0 2,373
PENNSVILLE 25,720,930 14,481,877 13,528,721 754,559 198,597 4,171,904 3,654,458 3,429,505 2,895,929 2,975,618 518,363 0 662,026 0 1,823
PITTSGROVE TWP 23,585,768 12,784,818 11,260,765 357,422 1,166,631 3,888,503 3,153,015 2,964,060 2,441,042 3,182,788 1,143,821 0 491,682 42,000 1,711
QUINTON TWP 4,434,005 2,551,341 2,276,517 178,164 96,660 565,185 426,790 585,565 469,381 691,220 245,342 0 39,449 0 346
SALEM CITY 21,318,202 11,870,448 11,345,280 261,106 264,062 4,142,975 3,524,443 2,083,873 1,716,871 2,661,266 1,339,209 0 526,641 0 1,180
SALEM CO SPECIAL SERVICE 7,182,990 4,393,968 4,186,421 79,234 128,313 836,660 756,959 1,263,669 1,068,883 678,692 67,002 10,000 0 0 165
SALEM COUNTY VOCATIONAL 8,491,228 5,004,049 3,203,994 157,650 1,642,405 1,251,126 1,001,689 857,163 537,766 1,320,369 487,047 0 58,521 37,950 857
UPPER PITTSGROVE TWP 4,800,605 3,045,627 2,948,727 52,300 44,600 555,126 439,801 570,955 283,439 529,810 241,739 0 40,140 88,620 373
WOODSTOWN-PILESGROVE REG 21,275,910 12,614,281 12,005,297 380,904 228,080 2,831,234 2,483,778 2,740,603 2,241,762 2,448,386 1,419,136 0 619,609 0 1,547


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=SOMERSET

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BEDMINSTER TWP 9,661,168 5,945,302 5,613,317 168,131 163,854 1,694,065 1,333,042 873,982 754,346 1,014,882 410,758 0 114,098 0 545
BERNARDS TWP 79,727,792 49,223,459 46,409,230 2,501,096 313,133 13,105,558 11,804,396 7,124,107 6,205,119 8,535,075 631,673 0 1,739,594 111,000 5,732
BOUND BROOK BORO 22,149,272 12,026,007 11,116,784 680,652 228,571 3,241,339 2,697,618 2,955,659 2,375,640 3,185,668 1,404,658 1,000 685,437 38,502 1,788
BRANCHBURG TWP 25,373,901 15,471,914 14,475,262 680,244 316,408 4,100,853 3,851,749 2,953,096 2,380,973 2,351,783 727,497 0 181,719 322,500 1,595
BRIDGEWATER-RARITAN REG 126,458,839 80,454,666 76,824,070 2,575,796 1,054,800 17,213,509 16,133,302 13,424,078 11,434,042 12,836,146 2,682,538 0 2,193,934 255,000 8,342
FRANKLIN TWP 110,641,485 62,641,578 56,967,774 1,454,314 4,219,490 19,080,596 15,790,316 11,932,355 10,105,580 14,949,861 8,926,470 0 1,749,749 181,010 7,716
GREEN BROOK TWP 13,440,155 7,485,230 7,112,679 336,531 36,020 2,191,448 1,717,896 1,734,799 1,460,520 1,394,824 624,004 0 354,749 60,000 951
HILLSBOROUGH TWP 102,014,985 62,742,366 61,779,635 830,943 131,788 18,463,088 15,210,580 9,450,661 7,906,903 9,235,889 4,929,845 0 1,811,532 297,487 7,211
MANVILLE BORO 18,113,725 9,789,560 9,353,460 274,000 162,100 2,881,540 2,565,690 2,222,749 1,749,449 2,631,190 1,508,409 0 587,955 0 1,388
MONTGOMERY TWP 69,378,462 41,195,870 39,033,541 1,920,506 241,823 10,571,185 9,646,059 7,263,563 6,177,919 7,967,493 3,789,642 0 1,722,587 373,595 4,789
NORTH PLAINFIELD BORO 48,955,254 28,780,523 27,340,591 879,288 560,644 7,869,433 7,203,633 4,595,525 4,044,698 6,504,090 3,856,744 0 1,109,679 589,575 3,238
SOMERSET CO VOCATIONAL 14,312,539 7,215,461 6,436,805 450,040 328,616 1,787,334 1,645,941 2,464,951 2,032,246 2,645,994 847,081 0 168,580 0 564
SOMERSET HILLS REGIONAL 31,622,539 17,535,670 16,596,350 716,370 222,950 5,752,827 4,885,206 3,254,093 2,779,017 3,621,267 1,774,980 0 1,395,069 267,317 2,019
SOMERVILLE BORO 35,113,192 21,405,071 20,241,696 847,530 315,845 4,827,387 4,355,550 4,035,590 3,305,328 3,185,390 1,434,390 0 1,320,605 145,000 2,428
SOUTH BOUND BROOK 6,635,850 3,864,471 3,650,621 128,900 84,950 1,037,606 744,058 726,262 622,882 638,620 24,656 0 34,203 86,169 504
WARREN TWP 36,229,936 22,284,110 21,309,020 832,778 142,312 6,511,027 5,471,914 3,123,663 2,662,955 3,918,607 2,426,124 0 178,794 57,200 1,884
WATCHUNG BORO 10,319,560 6,114,069 5,766,275 287,969 59,825 1,664,976 1,476,060 1,230,184 1,042,906 1,180,739 644,930 0 99,248 53,284 715
WATCHUNG HILLS REGIONAL 32,517,300 18,419,494 17,147,256 659,354 612,884 4,060,835 3,701,645 4,114,092 3,366,798 4,218,323 1,670,504 0 1,652,641 0 2,184


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=SUSSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ANDOVER REG 9,822,520 6,115,438 5,732,800 210,943 171,695 1,405,845 820,750 1,104,684 905,470 1,097,553 526,883 0 99,000 0 580
BYRAM TWP 13,035,031 7,984,527 7,538,402 443,000 3,125 2,001,015 1,768,774 1,494,353 1,107,568 1,436,171 663,321 0 89,966 215,000 882
FRANKFORD TWP 9,797,235 6,674,348 6,359,886 268,982 45,480 994,832 919,132 1,028,194 912,094 980,370 454,279 0 89,015 3,700 547
FRANKLIN BORO 7,912,560 4,592,303 4,440,012 112,161 40,130 1,201,599 1,063,274 912,680 769,280 1,082,865 511,565 0 105,515 0 449
FREDON TWP 4,350,563 2,389,682 2,101,041 128,900 159,741 848,475 580,764 539,178 386,989 508,071 259,817 0 50,912 50,000 265
GREEN TWP 6,390,435 3,888,750 3,796,677 83,721 8,352 828,723 687,529 919,164 739,836 690,853 301,232 0 58,225 0 452
HAMBURG BORO 5,243,388 3,071,414 2,826,301 169,113 76,000 749,035 589,135 561,244 404,544 780,705 322,205 10,000 67,394 0 276
HAMPTON TWP 5,835,407 3,812,622 3,685,028 109,019 18,575 617,886 483,986 696,288 594,738 679,116 289,531 0 29,314 0 344
HARDYSTON TWP 10,076,228 6,271,600 5,998,370 207,747 65,483 1,274,383 1,087,794 1,151,547 929,061 1,286,543 516,659 0 92,155 15,300 760
HIGH POINT REGIONAL 20,006,383 10,887,928 10,588,291 207,238 92,399 3,215,660 2,902,500 2,061,296 1,714,894 2,480,803 1,128,459 0 1,093,190 0 1,063
HOPATCONG 31,630,554 19,548,590 18,456,497 850,383 241,710 4,117,253 3,824,180 3,762,016 3,331,156 3,577,289 1,643,038 0 580,095 0 1,852
KITTATINNY REGIONAL 18,222,849 11,169,634 10,753,430 281,654 134,550 2,092,629 1,942,519 1,954,004 1,678,354 1,883,149 939,549 0 1,041,223 0 1,105
LAFAYETTE TWP 4,007,310 2,360,548 2,267,462 69,626 23,460 602,268 487,001 520,875 457,080 472,959 203,829 0 46,580 0 256
LENAPE VALLEY REGIONAL 12,069,990 6,479,373 6,088,403 219,600 171,370 1,890,363 1,646,813 1,466,475 1,243,825 1,436,947 542,079 0 776,104 65,000 842
MONTAGUE TWP 4,643,535 2,945,738 2,863,671 48,111 33,956 675,912 557,563 510,292 454,042 499,401 212,260 0 4,252 0 255
NEWTON TOWN 23,699,675 14,216,470 13,629,927 460,037 126,506 3,247,767 3,009,088 2,846,462 2,388,266 2,355,128 1,513,599 0 974,945 2,097 1,548
OGDENSBURG BORO 4,464,915 2,443,334 2,344,248 98,671 415 776,201 655,482 588,061 483,061 594,437 336,295 0 62,881 0 290
SANDYSTON-WALPACK TWP 2,626,357 1,614,928 1,537,033 67,497 10,398 434,199 188,590 286,203 250,147 275,752 89,865 10,287 3,840 20,000 144
SPARTA TWP 52,151,547 31,180,981 29,973,366 982,332 225,283 7,032,167 6,097,400 5,934,840 4,880,731 6,505,297 3,010,743 0 1,250,782 279,100 3,482
STANHOPE BORO 4,808,595 2,579,691 2,411,690 100,642 67,359 1,003,804 902,625 700,784 444,755 492,071 211,680 0 32,246 12,140 345
STILLWATER TWP 5,752,719 3,556,823 3,436,916 119,557 350 815,580 739,664 687,685 537,348 653,641 281,156 0 33,404 37,700 338
SUSSEX-WANTAGE REGIONAL 20,671,009 12,881,490 12,386,226 376,884 118,380 3,190,497 2,919,585 2,251,272 1,694,320 2,069,486 1,055,159 0 130,316 95,000 1,176
SUSSEX COUNTY VOCATIONAL 12,838,278 6,513,158 5,853,503 570,622 89,033 2,092,135 1,879,347 1,375,660 1,147,932 2,028,621 1,047,613 0 758,011 16,369 822
VERNON TWP 60,451,597 34,797,617 32,541,817 1,357,900 897,900 11,341,991 9,842,719 5,722,338 4,936,938 7,185,361 3,987,288 0 1,365,267 21,000 3,417
WALLKILL VALLEY REGIONAL 11,414,725 6,398,021 6,168,105 166,517 63,399 1,644,250 1,425,575 1,225,952 1,031,918 1,374,013 625,079 0 772,489 8,500 670


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=UNION

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BERKELEY HEIGHTS TWP 40,653,943 25,269,853 24,340,278 408,817 520,758 6,106,107 5,864,983 4,097,742 3,417,456 3,612,361 2,457,986 0 1,475,289 45,900 2,700
CLARK TWP 29,699,232 17,300,266 16,353,610 446,805 499,851 4,681,001 4,119,107 3,318,347 2,591,847 3,348,866 803,182 0 1,013,811 94,000 2,347
CRANFORD TWP 53,506,279 32,958,815 31,721,643 864,077 373,095 7,998,178 7,256,922 5,933,838 5,240,629 5,303,235 3,346,389 0 1,249,646 0 3,873
ELIZABETH CITY 427,322,342 266,439,148 249,690,516 9,879,538 6,869,094 63,750,025 56,457,060 33,805,968 25,656,284 57,851,421 34,804,825 0 3,949,094 291,622 25,773
GARWOOD BORO 4,844,027 2,685,477 2,509,727 163,250 12,500 692,952 604,852 597,984 449,134 809,087 406,287 0 56,114 8,000 393
HILLSIDE TWP 44,016,692 25,611,939 24,704,679 603,126 304,134 6,682,225 6,214,225 5,244,626 4,508,335 5,741,695 3,719,589 0 662,295 343,859 3,086
KENILWORTH BORO 19,813,197 12,744,710 12,236,417 387,595 120,698 2,588,684 2,377,797 2,049,971 1,563,079 1,755,216 624,066 0 635,416 0 1,435
LINDEN CITY 95,456,862 57,507,542 54,704,946 1,505,968 1,296,628 14,384,921 12,727,550 10,166,925 7,655,103 12,040,049 7,207,449 0 1,304,237 454,000 6,039
MOUNTAINSIDE BORO 9,539,993 5,739,196 5,543,778 175,430 19,988 1,425,064 1,069,344 1,077,966 870,816 1,209,366 555,282 0 88,401 0 789
NEW PROVIDENCE BORO 30,835,828 18,775,417 17,572,999 972,375 230,043 4,468,419 4,100,076 3,624,814 2,958,668 2,820,512 1,937,237 0 1,081,195 272,483 2,353
PLAINFIELD CITY 120,986,653 67,421,272 63,440,481 3,117,276 863,515 20,405,527 18,529,879 12,585,450 9,887,214 18,774,232 11,271,866 0 1,217,777 660,424 7,333
RAHWAY CITY 55,065,730 33,724,316 32,357,276 846,810 520,230 9,060,191 7,614,992 5,237,268 4,162,530 5,730,389 3,337,973 0 1,225,649 0 3,724
ROSELLE BORO 44,961,591 27,656,276 25,892,915 1,071,022 692,339 6,633,399 4,985,067 4,910,187 4,258,499 5,149,312 2,061,620 0 609,323 43,482 2,665
ROSELLE PARK BORO 28,898,407 17,163,597 16,603,177 186,712 373,708 4,623,190 4,463,719 3,095,339 2,594,494 3,072,846 1,639,750 0 716,326 0 1,944
SCOTCH PLAINS-FANWOOD REG 71,536,041 43,293,832 41,483,052 1,056,208 754,572 10,743,700 8,785,418 6,467,158 5,403,919 9,337,089 6,309,968 0 1,557,251 264,950 5,477
SPRINGFIELD TWP 31,869,430 18,932,241 18,081,018 737,517 113,706 4,656,421 3,545,837 2,903,434 2,374,802 4,116,870 2,062,278 0 983,471 145,353 2,379
SUMMIT CITY 60,087,240 38,620,904 36,838,962 1,460,617 321,325 6,801,320 6,226,812 7,418,237 6,657,951 5,623,020 3,627,452 0 1,608,314 599,951 4,088
UNION COUNTY VOCATIONAL 20,846,658 12,482,176 10,857,676 936,000 688,500 1,338,423 1,201,923 2,704,347 2,269,067 3,753,506 588,106 0 291,479 0 1,612
UNION TWP 103,077,614 62,322,421 59,675,349 2,151,616 495,456 16,359,874 15,369,685 10,507,693 8,297,003 11,962,757 8,064,010 0 1,294,357 780,849 7,458
WESTFIELD TOWN 84,669,998 51,539,500 48,955,122 1,653,765 930,613 14,809,173 13,306,827 9,182,912 7,420,089 7,269,979 4,761,790 0 1,868,434 7,500 6,276
WINFIELD TWP 2,395,722 1,487,899 1,429,720 44,729 13,450 361,964 250,781 218,601 182,787 311,541 222,341 0 15,717 10,000 151


SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS

COUNTY=WARREN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLAMUCHY TWP 5,634,901 2,952,954 2,784,884 78,400 89,670 904,352 842,097 643,629 472,846 941,799 349,867 0 80,686 0 446
ALPHA BORO 3,400,868 2,145,174 2,050,341 47,433 47,400 531,464 334,194 385,724 242,971 329,545 197,158 0 8,961 0 253
BELVIDERE TOWN 11,422,239 6,515,394 6,092,794 412,800 9,800 1,470,583 1,233,083 1,540,194 1,309,786 1,399,814 587,929 0 496,254 0 758
BLAIRSTOWN TWP 7,744,340 4,598,066 4,233,866 275,700 88,500 1,605,634 1,391,134 726,019 586,319 752,765 240,992 0 42,018 191,000 513
FRANKLIN TWP 4,396,532 2,667,430 2,499,394 97,736 70,300 773,526 622,066 477,858 403,888 449,011 217,911 0 22,650 0 253
FRELINGHUYSEN TWP 2,276,306 1,409,105 1,266,236 78,156 64,713 275,884 151,795 330,426 299,844 260,891 73,460 0 0 36,000 163
GREAT MEADOWS REGIONAL 11,230,604 7,219,340 6,801,103 259,714 158,523 1,457,109 1,006,057 1,210,371 1,035,091 1,323,332 587,532 0 20,452 0 817
GREENWICH TWP 8,438,952 5,483,942 5,212,897 119,324 151,721 1,268,991 1,064,341 906,365 672,986 773,370 340,295 0 0 0 814
HACKETTSTOWN 27,157,773 15,526,882 14,660,582 511,502 354,798 4,726,265 4,072,200 2,970,295 2,140,100 2,812,734 1,086,978 0 1,121,597 0 1,911
HARMONY TWP 4,726,332 2,888,762 2,616,580 156,000 116,182 734,828 596,078 499,502 323,905 560,967 201,007 0 41,202 25,700 257
HOPE TWP 2,908,558 1,602,674 1,513,119 36,005 53,550 497,286 341,836 405,034 339,099 371,781 204,031 5,000 25,270 0 199
KNOWLTON TWP 3,902,408 2,535,228 2,371,578 84,900 78,750 439,505 405,105 472,945 394,245 442,716 165,116 0 5,580 4,400 233
LOPATCONG TWP 10,004,020 6,581,812 6,278,457 193,250 110,105 1,029,851 950,816 1,121,586 828,461 1,220,859 740,850 0 43,594 0 856
MANSFIELD TWP 8,184,224 5,635,267 5,418,450 143,601 73,216 1,105,321 1,063,771 775,711 639,255 651,612 326,287 0 0 0 717
NORTH WARREN REGIONAL 13,882,548 7,878,716 7,500,018 164,055 214,643 2,071,307 1,667,677 1,901,434 1,699,208 1,122,120 560,125 0 908,539 0 937
OXFORD TWP 4,345,501 2,013,245 1,941,555 20,390 51,300 1,440,057 1,269,397 477,002 426,397 403,297 126,567 0 11,900 0 314
PHILLIPSBURG TOWN 62,535,368 38,079,358 36,227,536 1,075,577 776,245 9,706,886 8,533,980 6,458,105 4,638,443 6,827,714 3,236,620 0 1,343,689 303,359 3,909
POHATCONG TWP 4,806,262 3,068,625 2,832,744 110,850 125,031 659,358 500,493 526,024 422,208 538,965 266,199 0 12,710 0 339
WARREN CO SPECIAL SERVICE 1,897,275 1,385,852 865,127 16,446 504,279 211,625 0 236,495 140,670 63,303 0 0 0 0 54
WARREN COUNTY VOCATIONAL 8,221,973 4,696,649 4,396,807 266,803 33,039 575,744 533,178 1,616,416 1,196,716 1,116,950 603,450 0 208,112 0 470
WARREN HILLS REGIONAL 29,454,862 16,317,783 14,705,848 1,131,176 480,759 4,811,018 3,686,337 3,418,012 2,574,525 3,264,885 1,770,971 0 1,613,197 147,738 1,891
WASHINGTON BORO 7,260,585 4,749,548 4,573,276 100,800 75,472 1,198,645 1,001,995 562,107 408,590 750,285 387,583 0 0 0 547
WASHINGTON TWP 8,046,328 4,758,511 4,633,178 97,688 27,645 1,559,636 1,415,876 989,694 838,719 690,569 330,744 0 21,905 34,723 520
WHITE TWP 5,470,833 3,254,993 3,146,993 81,000 27,000 1,056,165 776,465 549,182 273,423 578,493 269,352 0 2,000 0 321