SUMMARY / REGULAR DISTRICTS 2015-16 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 10,042,604 6,706,225 6,458,890 196,444 50,891 1,157,917 1,031,221 1,139,603 928,935 984,136 549,576 0 47,487 0 859
ATLANTIC CITY 132,716,506 84,411,871 79,405,290 2,945,328 2,061,253 16,744,249 15,344,790 11,648,607 9,123,489 18,273,115 10,000,081 0 1,338,863 351,500 7,038
ATLANTIC CO VOCATIONAL 19,934,277 10,522,046 9,722,666 578,950 220,430 2,374,785 2,171,660 1,991,807 1,371,315 4,130,354 2,058,072 0 510,624 103,900 1,479
ATLANTIC CO SPECIAL SERV 21,094,554 12,144,718 11,709,718 135,175 299,825 3,797,953 3,585,557 2,759,405 2,393,960 2,139,477 1,052,018 250,000 0 32,500 402
BRIGANTINE CITY 13,564,012 8,233,307 7,857,582 291,925 83,800 2,048,004 1,687,337 1,297,159 1,035,359 1,789,624 959,424 0 185,374 78,200 671
BUENA REGIONAL 29,776,889 16,973,333 16,491,398 382,183 99,752 5,231,396 4,193,854 3,238,342 2,539,820 3,489,815 1,781,890 0 817,934 18,000 1,928
EGG HARBOR CITY 7,650,803 4,639,148 4,488,255 113,893 37,000 1,162,982 1,071,202 839,281 696,301 932,113 412,571 0 77,279 0 505
EGG HARBOR TWP 106,948,804 63,212,498 61,664,196 1,385,393 162,909 20,037,229 18,065,640 9,005,421 7,215,294 12,299,917 7,790,269 0 1,257,151 58,485 7,488
ESTELL MANOR CITY 2,853,723 1,519,406 1,413,481 88,000 17,925 482,405 376,393 337,558 284,608 484,402 234,260 6,000 14,619 0 175
FOLSOM BORO 5,763,206 3,253,379 2,884,879 272,000 96,500 1,081,480 941,230 703,717 390,417 650,811 234,811 0 71,210 0 423
GALLOWAY TWP 50,403,646 32,776,931 31,794,703 751,780 230,448 7,480,295 6,629,345 4,837,279 4,174,517 5,056,624 2,750,082 85,000 126,242 5,000 3,206
GREATER EGG HARBOR REG 52,831,425 28,033,938 26,420,639 1,226,005 387,294 6,294,429 5,910,929 6,412,710 4,781,638 8,825,571 5,070,042 0 3,226,786 429,589 3,328
HAMILTON TWP 37,574,346 24,019,569 22,843,441 909,667 266,461 5,637,977 5,244,924 3,627,203 2,916,316 4,102,877 2,185,222 0 172,476 160,000 3,173
HAMMONTON TOWN 40,436,631 24,636,199 22,947,317 1,494,395 194,487 6,289,951 5,412,969 3,982,825 3,203,181 4,366,748 1,807,480 0 836,831 0 3,627
LINWOOD CITY 13,513,679 8,104,614 7,737,551 288,830 78,233 2,092,335 1,965,638 1,586,339 1,223,658 1,601,370 714,020 0 129,021 8,000 856
MAINLAND REGIONAL 23,632,486 13,445,735 13,023,827 415,408 6,500 3,494,892 3,143,607 1,953,615 1,468,560 2,855,249 1,380,459 201,004 1,365,459 179,500 1,339
MARGATE CITY 10,361,008 6,149,692 5,680,130 468,562 1,000 1,736,983 1,388,352 851,576 678,954 1,450,805 682,962 51,285 107,229 29,731 441
MULLICA TWP 9,965,023 6,361,285 6,046,637 252,078 62,570 1,110,387 883,595 1,254,994 1,002,558 1,147,653 552,639 17,000 73,703 14,900 762
NORTHFIELD CITY 12,806,970 8,656,127 8,273,202 349,800 33,125 1,400,798 1,208,208 1,392,623 1,071,913 1,266,791 607,468 16,318 74,312 7,500 926
PLEASANTVILLE CITY 70,761,323 40,693,186 37,744,599 2,117,732 830,855 12,491,768 10,751,423 6,527,185 5,023,207 9,151,868 4,771,688 0 1,263,201 334,649 3,385
PORT REPUBLIC CITY 1,844,298 1,085,017 1,007,705 34,900 42,412 351,396 254,626 201,666 177,666 201,435 58,452 0 4,784 0 126
SOMERS POINT CITY 14,980,930 9,202,675 8,810,992 243,447 148,236 2,240,532 1,940,270 1,596,858 1,352,286 1,740,688 880,470 0 151,533 37,000 1,036
VENTNOR CITY 12,627,543 7,634,008 7,290,495 331,013 12,500 1,921,622 1,612,585 1,438,841 1,140,009 1,554,245 323,615 0 78,827 724,233 766
WEYMOUTH TWP 2,798,533 1,654,713 1,589,112 44,101 21,500 437,740 409,980 363,560 289,210 334,539 144,539 0 7,089 5,000 188


SUMMARY / REGULAR DISTRICTS 2015-16 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 15,624,402 8,886,124 8,119,292 434,982 331,850 2,827,107 2,287,567 1,703,564 1,390,349 2,008,664 1,058,514 0 127,422 103,000 915
ALPINE BORO 4,579,464 2,567,460 2,206,943 257,777 102,740 1,064,495 903,249 330,139 286,639 506,341 130,387 0 102,750 0 164
BERGEN CO SPECIAL SERVICE 53,111,937 29,978,756 26,577,891 617,040 2,783,825 12,453,085 11,673,205 4,592,154 3,536,899 5,240,265 1,689,224 80,000 68,845 0 638
BERGEN COUNTY VOCATIONAL 59,541,804 29,436,612 26,996,812 1,577,000 862,800 6,184,486 5,660,986 11,676,650 8,715,825 9,433,431 5,150,431 0 1,865,168 0 2,119
BERGENFIELD BORO 56,014,354 34,090,223 27,782,047 1,837,528 4,470,648 7,277,964 6,089,645 6,426,301 5,586,613 6,907,540 3,818,859 0 928,780 346,829 3,498
BOGOTA BORO 15,515,668 8,999,896 8,536,084 433,397 30,415 2,308,934 1,606,558 2,195,947 1,415,862 1,371,184 529,243 0 625,896 0 1,096
CARLSTADT BORO 9,454,017 5,364,040 5,133,040 176,000 55,000 1,715,100 1,055,822 1,207,447 1,026,697 1,126,958 450,008 0 31,840 12,703 582
CARLSTADT-EAST RUTHERFORD 9,965,262 5,096,136 4,871,636 171,500 53,000 1,636,503 1,067,803 1,112,997 783,997 1,582,632 613,870 5,000 480,449 0 534
CLIFFSIDE PARK BORO 38,589,449 25,518,972 24,050,223 628,649 840,100 5,191,620 3,587,024 3,997,093 2,927,293 2,747,470 1,241,250 0 892,189 107,600 2,917
CLOSTER BORO 17,416,948 11,098,131 10,437,787 486,600 173,744 2,601,319 2,154,694 1,885,689 1,669,239 1,735,505 983,960 0 93,847 0 1,105
CRESSKILL BORO 25,281,541 15,790,976 14,952,411 618,630 219,935 3,102,412 2,665,833 3,368,368 2,889,608 2,321,659 1,284,624 0 698,127 2,500 1,782
DEMAREST BORO 12,390,689 7,732,881 6,996,539 475,349 260,993 2,003,747 1,710,643 1,141,823 929,373 1,278,121 561,341 28,350 124,587 168,848 668
DUMONT BORO 37,189,488 22,759,338 21,778,286 817,725 163,327 4,052,242 3,642,512 4,671,395 4,093,045 4,674,990 2,828,058 0 958,202 9,249 2,619
EAST RUTHERFORD BORO 12,795,105 7,901,586 7,510,586 326,500 64,500 2,187,472 1,775,472 1,415,076 1,120,576 1,205,195 568,195 0 50,298 227,381 813
EDGEWATER BORO 11,854,530 6,663,602 6,298,324 362,278 3,000 2,340,535 1,695,815 1,322,408 1,101,608 1,489,647 752,889 0 10,532 0 1,050
ELMWOOD PARK 27,689,533 14,737,303 14,067,017 187,691 482,595 4,551,687 3,446,059 4,411,122 3,521,001 3,339,510 1,920,264 0 533,309 0 2,613
EMERSON BORO 17,141,215 9,611,754 9,105,352 268,710 237,692 2,173,019 1,512,906 2,363,972 2,238,945 2,159,922 1,209,994 0 786,631 0 1,199
ENGLEWOOD CITY 54,714,644 32,220,971 27,923,728 807,731 3,489,512 9,117,787 6,588,527 5,383,212 4,304,811 6,799,296 1,099,194 0 1,112,503 24,195 3,177
ENGLEWOOD CLIFFS BORO 9,736,217 5,540,175 5,179,652 162,400 198,123 2,244,586 1,770,123 1,063,680 778,875 862,671 485,841 0 3,000 10,000 539
FAIR LAWN BORO 76,776,022 45,326,357 43,035,155 821,379 1,469,823 12,680,764 11,313,478 8,938,896 7,318,394 7,645,400 3,399,444 0 1,548,610 20,000 4,691
FAIRVIEW BORO 13,611,811 7,691,025 7,282,397 256,000 152,628 1,683,061 1,470,561 2,263,162 1,867,859 1,674,071 927,608 12,000 52,698 0 1,342
FORT LEE BORO 54,064,415 32,523,718 31,034,256 1,074,500 414,962 9,359,228 7,220,179 5,446,449 4,506,857 5,532,073 2,124,332 0 1,105,262 0 3,790
FRANKLIN LAKES BORO 26,526,648 17,180,979 16,179,254 906,065 95,660 4,294,399 4,031,509 2,445,968 2,181,559 2,461,159 299,113 0 137,871 104,166 1,174
GARFIELD CITY 82,312,023 49,680,671 48,888,973 727,624 64,074 12,181,692 10,132,745 9,434,288 8,052,626 9,773,484 5,536,867 0 962,525 0 5,444
GLEN ROCK BORO 40,300,055 21,504,242 19,473,221 1,417,611 613,410 8,194,222 4,901,061 4,986,467 4,298,886 4,547,280 1,069,311 0 1,058,896 0 2,413
HACKENSACK CITY 90,079,405 58,008,973 53,412,114 2,702,365 1,894,494 13,407,266 11,566,945 7,397,118 6,140,123 9,545,625 4,331,895 0 1,713,884 9,225 5,482
HARRINGTON PARK BORO 10,231,545 6,526,108 6,313,146 112,900 100,062 1,556,754 1,275,471 1,016,829 822,402 1,004,859 446,756 0 126,995 0 619
HASBROUCK HEIGHTS BORO 25,314,097 15,052,512 14,538,099 346,300 168,113 4,367,183 3,538,225 2,522,869 1,947,815 2,511,248 1,337,286 0 844,245 0 1,868
HAWORTH BORO 8,057,200 4,769,795 4,556,514 100,975 112,306 1,415,275 1,195,291 890,724 614,119 947,253 433,167 0 34,153 85,000 428
HILLSDALE BORO 20,197,302 11,704,679 11,369,879 288,850 45,950 3,913,442 2,831,894 2,117,060 1,638,898 2,354,528 724,465 0 88,902 0 1,238
HO HO KUS BORO 9,337,084 5,385,118 5,251,453 83,965 49,700 1,629,907 1,350,501 1,278,634 824,079 987,670 427,788 0 55,167 0 660
LEONIA BORO 29,441,657 16,993,026 15,758,334 1,132,792 101,900 3,972,168 3,588,493 3,701,812 2,980,784 3,921,003 1,532,001 0 764,857 57,000 1,835
LITTLE FERRY BORO 12,619,434 8,264,027 7,835,667 230,776 197,584 1,838,482 1,384,301 1,106,287 841,824 1,316,139 589,526 0 68,656 21,380 1,044
LODI BOROUGH 38,973,098 22,721,730 21,550,947 777,563 393,220 6,148,867 4,513,615 4,926,298 4,328,389 4,511,252 2,103,200 0 657,452 4,900 3,269
LYNDHURST TWP 33,511,209 18,986,520 18,152,659 397,475 436,386 4,785,272 4,277,582 4,386,013 3,554,628 3,915,806 1,651,983 280,000 902,866 0 2,397
MAHWAH TWP 52,589,633 29,744,687 28,445,026 722,136 577,525 8,890,935 6,926,031 6,243,676 4,720,818 6,016,460 855,481 0 1,573,245 0 3,004
MAYWOOD BORO 12,555,733 8,525,067 7,699,339 533,572 292,156 1,506,264 1,164,849 1,208,436 932,834 1,208,284 636,093 0 94,554 0 949
MIDLAND PARK BORO 18,058,834 10,435,668 9,869,885 480,369 85,414 2,942,785 2,509,985 2,202,064 1,903,921 1,783,591 1,017,991 0 650,462 0 1,058
MONTVALE BORO 14,605,464 9,119,385 8,605,351 387,561 126,473 2,204,053 1,705,799 1,841,692 1,675,190 1,322,100 749,860 0 115,610 99,000 1,060
MOONACHIE BORO 5,502,741 3,031,830 2,936,315 63,533 31,982 1,183,208 347,241 602,321 478,547 623,047 301,198 28,166 30,264 0 293
NEW MILFORD BORO 30,197,230 15,454,076 14,448,326 843,385 162,365 5,235,907 4,380,914 4,298,091 3,580,974 4,130,883 2,361,543 0 993,819 214,400 2,066
NORTH ARLINGTON BORO 22,674,915 13,018,686 12,428,290 341,027 249,369 2,865,362 2,324,762 2,839,668 2,397,597 2,841,901 1,303,507 0 774,600 10,000 1,783
NORTHERN HIGHLANDS REG 23,408,826 13,265,285 12,314,091 668,481 282,713 3,497,852 2,971,975 2,143,266 1,638,672 2,958,863 1,298,013 3,000 1,503,203 55,000 1,358
NORTHERN VALLEY REGIONAL 46,136,445 26,673,190 25,311,955 769,757 591,478 6,882,811 5,736,784 5,241,443 4,276,407 4,907,160 2,705,449 0 2,399,819 34,351 2,547
NORTHVALE BORO 8,291,376 4,865,947 4,612,120 183,050 70,777 1,376,309 1,092,183 1,013,182 781,357 931,501 305,227 0 96,576 133,950 497
NORWOOD BORO 8,685,413 5,362,639 5,060,610 282,725 19,304 1,263,398 1,022,955 1,085,346 773,430 914,521 583,661 0 59,510 0 607
OAKLAND BORO 25,674,753 15,772,012 14,949,768 688,572 133,672 4,187,775 3,422,711 3,129,242 2,680,632 2,343,335 1,536,980 0 178,656 13,200 1,551
OLD TAPPAN BORO 13,051,058 8,281,750 7,955,633 219,267 106,850 1,707,839 1,342,795 1,544,420 1,251,477 1,408,540 384,848 0 108,509 0 768
ORADELL BORO 10,571,825 6,256,269 5,912,776 216,213 127,280 1,749,947 1,322,151 1,457,375 1,233,619 1,078,801 651,599 0 29,433 0 766
PALISADES PARK 22,079,381 14,204,549 13,538,913 432,499 233,137 2,367,656 1,971,546 2,738,709 2,178,775 2,077,938 1,120,279 0 581,850 28,000 1,702
PARAMUS BORO 70,174,049 38,645,077 36,888,191 1,700,936 55,950 10,116,937 8,790,041 8,079,406 7,154,908 11,453,062 6,145,477 0 1,431,989 431,000 3,879
PARK RIDGE BORO 24,863,274 13,846,856 13,064,697 591,874 190,285 5,246,255 4,268,536 2,633,463 2,257,082 2,207,185 1,168,093 0 913,092 0 1,265
PASCACK VALLEY REGIONAL 43,104,376 23,490,601 20,671,970 586,699 2,231,932 7,164,543 6,052,015 4,203,135 3,412,338 5,779,092 2,609,667 0 2,394,545 56,000 2,070
RAMAPO-INDIAN HILL REG 43,128,134 22,719,394 20,900,549 660,471 1,158,374 6,473,479 5,891,077 4,816,783 3,758,214 5,746,191 2,548,191 0 3,295,520 202,000 2,311
RAMSEY BORO 50,278,910 29,685,919 28,796,722 689,460 199,737 9,042,772 6,913,705 4,439,187 3,261,134 5,758,660 3,134,756 0 1,308,920 545,030 2,837
RIDGEFIELD BORO 33,426,862 20,367,127 19,617,667 341,081 408,379 6,232,874 6,074,023 3,509,114 2,810,510 2,513,744 1,175,344 0 707,923 50,000 1,732
RIDGEFIELD PARK TWP 33,679,740 20,043,820 19,815,204 208,651 19,965 5,474,935 5,396,035 3,545,541 2,865,018 3,499,195 1,583,399 0 964,007 0 2,573
RIDGEWOOD VILLAGE 83,192,494 49,165,938 46,607,403 1,478,380 1,080,155 15,964,612 13,114,332 7,681,516 6,697,656 8,749,296 460,802 0 1,520,591 0 5,724
RIVER DELL REGIONAL 26,912,792 15,603,069 14,607,530 430,815 564,724 3,770,308 3,320,145 3,499,038 3,066,366 2,749,598 1,391,824 0 1,280,988 0 1,681
RIVER EDGE BORO 16,044,024 10,553,739 9,987,423 223,836 342,480 2,132,631 1,900,190 1,935,210 1,719,128 1,409,897 804,426 0 0 0 1,202
RIVER VALE TWP 19,195,269 11,138,442 10,441,874 371,904 324,664 3,064,054 2,522,948 2,569,507 2,158,312 2,266,099 1,236,482 0 157,167 6,000 1,233
ROCHELLE PARK TWP 7,485,114 4,717,448 4,500,248 152,000 65,200 920,077 691,577 942,749 649,548 832,613 489,063 20,000 52,227 83,035 469
RUTHERFORD BORO 35,630,254 21,864,535 20,519,696 626,003 718,836 4,571,706 3,794,308 4,008,384 3,262,823 4,091,190 1,823,090 0 1,021,254 74,300 2,514
SADDLE BROOK TWP 25,952,083 13,979,740 13,339,593 307,056 333,091 5,472,049 4,654,815 2,943,422 2,287,946 2,864,977 1,660,562 0 633,049 15,000 1,656
SADDLE RIVER BORO 4,859,852 2,455,843 2,336,943 61,620 57,280 1,564,477 1,256,687 331,289 268,839 487,508 256,508 0 13,198 0 194
SOUTH HACKENSACK TWP 4,723,518 2,666,011 2,453,146 93,731 119,134 872,850 509,000 355,524 276,495 712,612 423,335 11,652 81,381 0 250
TEANECK TWP 73,610,054 45,335,707 41,262,861 1,459,535 2,613,311 13,248,920 8,667,627 6,453,649 5,282,942 7,257,094 2,224,455 0 1,300,029 0 3,668
TENAFLY BORO 59,247,140 34,897,032 32,065,699 1,636,983 1,194,350 9,977,442 7,766,486 7,301,787 6,658,861 5,702,298 3,254,869 0 1,332,263 0 3,567
UPPER SADDLE RIVER BORO 20,893,353 11,985,735 11,029,435 839,770 116,530 3,802,240 3,159,836 2,316,682 1,823,003 2,609,849 1,480,124 0 178,846 42,500 1,221
WALDWICK BORO 25,625,328 15,999,231 15,158,375 675,787 165,069 3,468,148 3,097,556 3,147,996 2,732,158 2,242,738 1,393,246 0 727,792 0 1,583
WALLINGTON BORO 15,329,328 8,509,258 8,088,133 418,225 2,900 2,344,830 2,197,730 1,801,692 1,531,517 1,953,814 473,964 0 719,733 28,000 1,287
WESTWOOD REGIONAL 46,012,391 24,340,577 23,215,479 710,385 414,713 10,780,079 8,039,497 4,985,780 4,239,411 4,492,957 2,478,225 0 1,380,335 271,550 2,705
WOOD-RIDGE BORO 15,533,412 8,653,047 8,206,543 357,616 88,888 2,286,614 1,336,919 2,204,911 1,808,853 1,850,145 1,095,726 0 528,832 0 1,225
WOODCLIFF LAKE BORO 13,410,462 7,544,398 7,196,197 223,047 125,154 2,709,130 2,324,635 1,590,516 1,326,038 1,459,015 463,522 0 104,070 0 811
WYCKOFF TWP 35,305,552 20,536,722 19,570,715 810,097 155,910 6,750,679 5,512,028 4,084,485 3,644,834 3,787,736 710,087 0 143,200 120,800 2,064


SUMMARY / REGULAR DISTRICTS 2015-16 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 2,278,728 1,410,877 1,272,287 44,400 94,190 333,630 264,230 253,084 170,559 262,183 115,213 0 18,953 0 131
BEVERLY CITY 4,653,699 2,699,962 2,509,095 114,446 76,421 941,692 745,092 502,587 392,387 482,507 157,093 0 18,098 4,000 318
BORDENTOWN REGIONAL 33,405,752 17,398,005 16,572,026 617,457 208,522 6,551,716 5,028,214 3,452,433 2,853,145 4,678,909 2,829,242 0 984,978 79,000 2,632
BURLINGTON CITY 32,425,471 17,945,842 15,950,816 949,310 1,045,716 6,322,820 5,578,468 3,363,451 2,732,776 3,897,542 1,677,096 0 818,104 148,605 1,739
BURLINGTON CO SPEC SERV 37,156,510 22,157,139 20,893,845 353,188 910,106 6,623,448 6,337,494 3,841,435 2,513,282 4,119,460 2,055,538 392,435 179,178 88,780 651
BURLINGTON CO VOCATIONAL 34,254,080 16,706,206 16,072,494 605,400 28,312 4,289,330 3,788,880 6,447,788 3,290,588 7,133,652 3,230,883 0 1,626,903 168,096 2,079
BURLINGTON TWP 53,280,841 33,766,387 31,407,071 632,151 1,727,165 7,614,949 4,814,787 5,348,641 3,539,409 5,716,973 728,615 0 833,891 152,887 3,931
CHESTERFIELD TWP 8,366,093 4,800,911 4,593,895 176,676 30,340 1,561,409 1,164,059 942,724 733,031 1,032,010 638,555 0 6,966 10,560 767
CINNAMINSON TWP 37,395,929 20,903,993 19,875,409 693,196 335,388 6,247,981 5,472,462 3,956,884 3,294,519 4,079,421 1,866,181 0 1,725,752 170,905 2,411
DELANCO TWP 6,373,877 3,557,953 3,156,420 261,300 140,233 1,068,650 792,335 705,767 381,777 947,871 422,867 7,500 66,840 38,500 388
DELRAN TWP 37,485,099 22,364,195 21,069,984 712,504 581,707 5,863,118 5,178,430 3,620,198 2,807,106 4,645,420 1,065,207 0 975,681 9,000 2,980
EASTAMPTON TWP 8,155,660 4,993,849 4,956,799 30,000 7,050 1,068,087 845,618 1,008,224 891,111 1,024,608 630,408 0 60,893 0 578
EDGEWATER PARK TWP 11,821,816 7,250,644 7,093,660 134,234 22,750 1,774,691 1,535,751 1,483,456 933,980 1,156,551 741,036 0 115,775 0 875
EVESHAM TWP 65,334,592 41,417,870 40,212,226 682,833 522,811 9,951,449 8,269,726 5,701,453 4,925,756 7,194,630 4,410,918 0 439,625 26,250 4,556
FLORENCE TWP 21,262,004 11,923,982 11,457,749 249,464 216,769 3,063,677 2,575,372 2,634,399 2,099,847 3,111,309 1,269,388 0 520,221 0 1,649
HAINESPORT TWP 8,296,743 5,235,278 4,884,035 254,543 96,700 1,313,076 1,064,776 862,677 625,327 783,621 287,407 0 93,922 7,946 628
LENAPE REGIONAL 124,783,848 74,574,403 69,389,966 4,177,820 1,006,617 18,088,191 16,201,285 10,162,825 8,442,444 14,766,912 8,055,843 0 6,689,989 475,000 6,820
LUMBERTON TWP 20,987,876 12,566,419 12,101,578 410,091 54,750 3,227,819 2,855,322 2,666,323 2,158,542 2,384,058 1,169,400 0 143,257 85,300 1,431
MANSFIELD TWP 9,617,522 5,497,093 5,131,509 334,674 30,910 1,825,084 1,165,536 1,077,827 877,716 1,214,492 723,187 0 0 0 672
MAPLE SHADE TWP 30,836,193 19,039,770 17,932,079 581,533 526,158 4,678,292 3,341,435 3,068,940 2,528,776 3,187,348 1,655,068 0 704,063 34,000 2,313
MEDFORD LAKES BORO 6,934,545 4,434,579 4,184,198 154,208 96,173 987,407 761,603 832,153 643,497 634,916 334,394 0 45,491 4,000 570
MEDFORD TWP 42,292,619 26,197,771 23,047,563 645,967 2,504,241 5,877,948 5,063,098 4,707,170 3,761,670 4,921,970 2,136,873 0 76,500 380,500 2,683
MOORESTOWN TWP 60,380,731 35,923,181 33,284,805 718,288 1,920,088 11,189,850 9,894,596 5,372,937 4,383,346 5,928,292 2,482,560 0 1,730,207 0 3,813
MOUNT HOLLY TWP 17,073,585 9,862,382 8,901,116 301,450 659,816 2,502,425 2,096,080 1,975,454 1,615,487 2,557,889 1,575,411 0 175,434 73,250 1,024
MOUNT LAUREL TWP 59,297,842 38,897,112 37,823,580 835,882 237,650 7,088,489 6,584,612 5,745,594 4,504,622 6,702,003 3,383,038 0 244,609 260,309 4,241
NEW HANOVER TWP 4,212,296 2,511,003 2,366,460 110,115 34,428 861,535 561,337 284,040 164,230 498,662 141,538 0 41,033 0 182
NORTH HANOVER TWP 20,188,469 11,931,195 11,158,973 440,622 331,600 3,569,840 3,215,180 2,114,091 1,756,150 2,401,853 999,162 0 90,719 150,000 1,240
NORTHERN BURLINGTON REG 28,985,575 15,381,205 14,034,685 594,887 751,633 5,280,553 3,923,674 2,882,988 2,450,190 4,140,096 2,129,530 0 1,242,301 44,900 2,129
PALMYRA BORO 13,445,148 7,408,460 6,827,310 241,159 339,991 2,291,284 1,965,544 1,474,687 1,235,350 1,600,646 767,496 0 651,648 20,700 864
PEMBERTON TWP 98,914,446 58,673,423 56,313,813 1,603,746 755,864 20,091,340 15,183,246 7,713,082 6,275,714 10,333,079 6,265,320 0 1,008,702 629,526 5,141
RANCOCAS VALLEY REGIONAL 27,176,918 14,548,337 13,027,987 1,290,750 229,600 3,856,615 3,067,115 3,414,555 2,468,383 3,959,140 1,832,613 0 1,398,271 223,569 2,208
RIVERSIDE TWP 19,317,223 11,569,598 11,070,640 272,828 226,130 2,557,775 1,843,864 2,251,136 1,895,832 2,283,790 1,256,780 0 654,873 66,100 1,457
RIVERTON 3,963,928 2,373,114 2,276,900 66,700 29,514 581,690 517,484 445,665 363,810 491,639 184,879 0 71,820 33,000 297
SHAMONG TWP 12,392,692 7,603,566 7,067,427 246,929 289,210 1,726,264 1,540,361 1,513,126 1,295,148 1,412,926 928,326 0 136,810 41,272 783
SOUTHAMPTON TWP 11,619,764 7,440,150 7,020,430 230,000 189,720 1,543,356 1,083,306 1,381,218 1,092,753 1,145,795 518,095 0 109,245 78,000 714
SPRINGFIELD TWP 4,569,753 3,067,172 2,958,273 88,350 20,549 626,626 462,839 469,125 376,422 405,082 216,739 0 0 0 249
TABERNACLE TWP 12,689,016 7,145,061 6,533,774 329,000 282,287 2,233,396 1,952,096 1,294,783 1,074,065 1,728,390 933,746 0 148,134 0 751
WASHINGTON TWP 1,041,878 543,161 420,375 48,950 73,836 164,146 109,814 82,697 2,191 251,874 84,797 0 0 3,000 47
WESTAMPTON 12,062,559 7,886,450 7,392,396 401,552 92,502 1,402,397 1,083,558 1,188,630 967,651 1,507,344 746,896 0 73,942 0 969
WILLINGBORO TWP 55,509,451 30,568,991 27,892,795 1,570,791 1,105,405 8,330,550 7,759,653 6,882,855 5,511,995 8,711,483 4,554,173 0 975,054 592,683 3,931
WOODLAND TWP 2,492,122 1,564,925 1,466,978 49,947 48,000 275,620 240,620 291,804 241,804 326,918 200,918 17,000 6,353 0 157


SUMMARY / REGULAR DISTRICTS 2015-16 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 21,007,226 12,168,873 11,619,332 421,366 128,175 3,183,115 2,958,653 2,410,673 2,144,873 2,195,928 1,330,928 35,000 947,287 0 1,559
BARRINGTON BORO 8,959,701 5,615,149 5,383,341 193,191 38,617 1,498,966 1,270,486 889,281 640,481 912,689 436,389 0 43,616 0 618
BELLMAWR BORO 13,659,853 8,688,828 7,880,830 316,716 491,282 2,072,902 1,524,248 1,399,062 1,168,585 1,392,039 590,824 0 106,521 28,275 1,220
BERLIN BORO 10,207,774 6,636,444 6,232,538 312,566 91,340 1,382,677 998,854 1,211,035 1,040,508 872,732 498,737 0 104,885 68,477 862
BERLIN TWP 10,707,402 6,772,441 6,359,722 179,974 232,745 1,625,756 1,344,087 1,183,412 866,795 954,037 416,813 0 57,209 95,000 794
BLACK HORSE PIKE REGIONAL 57,490,665 30,100,499 27,629,054 1,404,045 1,067,400 9,733,984 8,014,703 6,128,268 4,976,922 8,511,468 4,245,795 200,000 2,718,265 546,600 3,742
BROOKLAWN BORO 4,381,462 2,755,860 2,593,231 119,629 43,000 693,122 398,822 415,336 306,636 396,650 162,650 40,000 80,494 35,000 341
CAMDEN CITY 194,132,794 112,920,860 98,941,160 6,911,979 7,067,721 32,357,969 25,158,734 18,171,599 14,993,019 28,878,121 16,276,796 0 1,091,706 885,745 9,877
CAMDEN COUNTY VOCATIONAL 42,631,468 21,698,676 20,093,426 1,197,550 407,700 4,417,984 4,107,924 6,658,288 5,196,588 8,254,140 3,559,673 0 1,470,184 0 2,225
CHERRY HILL TWP 158,085,891 99,920,634 91,920,816 2,207,750 5,792,068 24,409,722 20,476,956 15,754,262 13,608,193 14,824,958 7,937,777 0 3,116,753 155,000 11,285
CLEMENTON BORO 6,884,427 4,491,710 4,170,586 69,385 251,739 973,453 577,416 827,678 661,230 501,650 238,905 0 61,888 68,907 428
COLLINGSWOOD BORO 30,488,784 18,165,789 16,594,790 1,182,894 388,105 4,685,657 4,150,730 2,912,308 2,485,226 3,768,433 2,289,241 0 953,887 50,000 1,898
EASTERN CAMDEN COUNTY REG 31,080,807 16,959,855 15,340,493 1,374,437 244,925 4,929,532 3,896,695 3,380,616 2,809,425 4,072,667 1,714,736 50,000 1,556,642 115,000 1,999
GIBBSBORO BORO 4,312,287 2,768,738 2,599,206 50,885 118,647 657,920 574,302 367,431 198,672 398,908 169,092 0 119,289 0 287
GLOUCESTER CITY 39,172,079 22,645,908 21,527,847 473,476 644,585 7,068,017 6,388,941 3,749,306 3,009,856 4,904,803 2,468,378 0 804,046 35,000 2,088
GLOUCESTER TWP 85,782,715 57,707,586 55,185,160 1,509,926 1,012,500 10,574,620 9,807,460 8,165,769 6,626,769 8,255,644 4,284,644 0 849,898 15,000 6,390
HADDON HEIGHTS BORO 18,164,261 11,300,536 10,810,279 287,791 202,466 2,379,339 2,197,459 1,870,947 1,495,498 1,786,078 984,728 0 808,823 26,351 1,289
HADDON TWP 29,565,688 16,717,541 15,587,281 869,315 260,945 4,427,813 3,549,781 3,584,465 3,082,750 3,736,251 2,236,077 0 915,495 178,500 2,117
HADDONFIELD BORO 32,666,249 20,263,868 18,286,749 736,119 1,241,000 4,210,930 3,704,826 3,316,185 2,845,785 3,584,034 705,173 0 1,173,520 42,000 2,636
LAUREL SPRINGS BORO 2,537,965 1,577,959 1,438,373 70,356 69,230 426,442 187,387 257,523 189,234 265,438 12,497 0 6,804 0 204
LAWNSIDE BORO 5,139,706 2,870,073 2,675,903 132,800 61,370 1,134,127 884,162 477,295 331,245 649,498 271,348 0 8,713 64,500 255
LINDENWOLD BORO 34,307,801 19,782,662 18,349,791 593,347 839,524 5,567,839 4,693,208 4,144,307 3,292,769 3,952,017 2,043,627 0 851,400 18,400 2,739
MAGNOLIA BORO 7,205,835 4,831,399 4,386,649 402,000 42,750 769,612 479,762 787,425 454,525 747,905 339,383 0 69,494 0 417
MERCHANTVILLE BORO 5,467,820 3,238,772 2,966,228 174,770 97,774 651,527 503,302 732,446 464,181 769,323 126,457 0 75,568 0 381
MOUNT EPHRAIM BORO 6,623,868 4,063,674 3,818,845 131,667 113,162 1,137,111 946,852 712,247 575,955 693,387 346,227 0 17,450 18,300 432
OAKLYN BORO 5,499,518 3,376,122 3,129,866 114,263 131,993 1,050,853 294,304 515,023 240,110 513,351 0 0 40,832 0 422
PENNSAUKEN TWP 79,328,921 48,108,349 45,172,161 2,335,137 601,051 9,997,434 8,830,182 7,234,508 5,665,355 10,511,672 6,382,707 0 1,320,850 1,273,036 4,996
PINE HILL BORO 29,605,560 17,581,962 16,808,447 425,739 347,776 3,887,844 3,555,525 2,895,503 2,349,500 4,258,093 2,055,223 0 816,352 0 2,028
RUNNEMEDE BORO 11,646,227 7,160,172 6,754,772 306,900 98,500 1,768,885 1,558,451 1,335,540 1,061,204 1,246,600 645,938 25,000 104,682 0 850
SOMERDALE BORO 7,144,464 4,521,081 4,041,003 153,844 326,234 930,439 819,548 856,680 620,801 732,801 0 0 103,463 41,935 542
STERLING HIGH SCHOOL DIST 14,672,762 7,751,017 7,242,079 282,046 226,892 2,259,044 1,891,085 1,533,279 1,149,825 2,029,830 812,947 0 1,099,593 97,900 964
STRATFORD BORO 11,875,630 7,058,696 6,714,668 172,100 171,928 1,902,238 1,644,888 1,396,090 1,169,776 1,338,187 798,687 0 138,141 0 878
VOORHEES TWP 46,573,626 31,059,876 28,838,258 886,893 1,334,725 5,778,632 5,499,455 4,347,796 3,121,999 4,975,757 1,670,230 0 388,212 317,891 2,990
WATERFORD TWP 14,125,790 7,638,925 7,233,433 343,092 62,400 2,915,078 2,234,194 1,445,955 1,139,641 2,002,144 237,404 0 524 131,500 838
WINSLOW TWP 78,761,794 47,456,509 43,045,122 1,524,081 2,887,306 12,915,817 9,595,367 8,551,837 6,325,102 7,424,881 176,676 0 1,287,740 1,320,000 4,973
WOODLYNNE BORO 5,415,123 3,183,396 2,931,117 188,529 63,750 915,871 635,026 748,617 443,317 533,477 228,392 0 33,762 30,000 393


SUMMARY / REGULAR DISTRICTS 2015-16 BUDGET TOTALS

COUNTY=CAPE MAY

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AVALON BORO 2,891,465 1,748,399 1,527,977 135,400 85,022 433,484 215,469 117,945 90,283 519,048 145,739 21,500 36,452 10,250 61
CAPE MAY CITY 3,173,120 1,888,339 1,773,455 79,500 35,384 523,113 341,276 302,065 241,015 387,930 185,830 8,000 58,612 25,000 182
CAPE MAY CO SPECIAL SERV 11,677,232 6,023,971 5,794,116 86,650 143,205 2,326,610 2,216,060 1,237,781 1,042,606 2,079,823 695,623 0 0 182,400 213
CAPE MAY CO VOCATIONAL 14,233,717 7,843,693 7,192,949 492,261 158,483 1,421,612 1,364,738 2,138,924 1,821,001 2,269,237 964,966 0 374,539 134,922 704
DENNIS TWP 10,175,485 6,112,148 5,644,673 459,100 8,375 1,402,976 1,238,901 1,020,717 709,932 1,386,993 571,842 0 67,482 19,400 529
LOWER CAPE MAY REGIONAL 25,378,357 14,876,126 14,263,626 547,500 65,000 2,871,402 2,612,765 2,685,037 1,994,536 3,509,670 1,674,730 150,000 986,844 805,000 1,428
LOWER TWP 25,194,599 15,281,224 14,645,386 498,788 137,050 4,229,271 3,764,486 2,186,681 1,874,475 3,153,500 1,997,750 0 0 120,000 1,812
MIDDLE TWP 33,923,964 19,813,392 18,977,586 696,335 139,471 5,157,847 4,513,744 3,627,451 2,175,704 3,852,139 1,822,863 0 943,023 0 2,570
NORTH WILDWOOD CITY 6,840,402 3,917,336 3,640,236 199,800 77,300 1,315,045 1,079,745 585,812 434,012 886,444 448,240 30,000 101,155 28,000 304
OCEAN CITY 37,903,327 23,305,878 21,579,768 1,211,594 514,516 5,249,857 4,453,849 3,355,421 2,618,911 4,687,307 2,313,849 0 1,289,844 511,425 2,139
STONE HARBOR BORO 2,248,566 1,372,311 1,181,257 102,600 88,454 344,319 137,398 152,800 29,051 368,192 108,156 0 7,658 0 79
UPPER TWP 20,687,313 12,497,420 11,541,336 728,834 227,250 3,163,393 2,394,054 2,291,419 1,800,494 2,585,441 1,110,927 0 84,482 17,000 1,373
WEST CAPE MAY BORO 1,368,240 881,118 801,015 71,903 8,200 272,399 130,780 67,234 5,484 145,489 45,650 0 2,000 22,000 97
WILDWOOD CITY 16,657,931 9,759,803 9,229,072 359,231 171,500 2,654,722 2,154,958 1,757,644 1,431,144 1,724,003 892,353 10,000 714,427 149,500 909
WILDWOOD CREST BORO 6,227,166 3,624,653 3,280,203 319,650 24,800 1,172,611 874,878 332,912 272,709 977,777 363,477 11,000 106,414 214,807 246
WOODBINE BORO 3,213,638 2,112,303 2,068,247 18,600 25,456 475,324 316,168 293,687 222,760 231,136 0 0 4,997 0 209


SUMMARY / REGULAR DISTRICTS 2015-16 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 89,989,483 52,673,227 47,539,376 3,074,401 2,059,450 17,296,907 14,938,435 9,104,557 6,887,949 9,251,123 5,813,054 0 1,085,110 398,900 5,638
COMMERCIAL TWP 6,927,806 4,360,260 4,223,100 62,542 74,618 874,305 560,952 925,888 677,936 746,165 80,665 0 8,841 0 551
CUMBERLAND CO VOCATIONAL 8,505,390 3,886,902 3,403,016 356,996 126,890 1,335,367 1,111,817 1,986,378 1,524,528 1,228,701 460,201 0 60,658 124,500 450
CUMBERLAND REGIONAL 16,984,211 9,018,596 8,289,328 349,978 379,290 2,522,564 2,042,164 2,231,441 1,883,498 2,470,613 1,228,613 0 720,943 173,485 1,286
DEERFIELD TWP 4,427,387 2,709,757 2,585,169 66,383 58,205 716,622 575,415 534,749 447,093 461,109 71,136 0 3,024 0 330
DOWNE TWP 2,869,998 1,694,978 1,643,110 42,600 9,268 604,019 441,442 252,547 96,174 294,562 74,706 8,673 4,601 0 191
FAIRFIELD TWP 7,497,706 4,864,834 4,672,841 109,493 82,500 1,082,708 580,063 851,361 614,211 650,576 86,576 0 44,943 38,260 621
GREENWICH TWP 1,202,168 691,284 605,048 25,510 60,726 209,057 157,389 108,108 10,308 165,721 46,671 20,582 7,416 0 56
HOPEWELL TWP 6,577,079 4,295,417 4,047,739 220,678 27,000 880,510 754,342 563,559 406,359 795,679 170,275 0 41,914 35,384 493
LAWRENCE TWP 5,414,165 3,545,309 3,398,843 80,716 65,750 618,276 443,714 636,109 464,901 548,845 200,435 0 62,944 0 487
MAURICE RIVER TWP 4,945,554 2,945,058 2,840,090 82,868 22,100 680,261 478,640 733,102 590,669 437,526 314,065 25,000 40,476 0 428
MILLVILLE CITY 88,035,599 49,201,801 47,119,953 1,527,465 554,383 18,072,264 16,124,178 9,583,561 7,675,242 9,853,776 4,926,327 0 1,268,298 100,768 5,760
STOW CREEK TWP 1,702,077 1,039,227 930,027 61,300 47,900 179,038 113,175 210,691 144,665 256,121 102,795 9,000 8,000 23,131 113
UPPER DEERFIELD TWP 12,902,774 7,691,202 7,163,397 433,700 94,105 1,914,751 1,754,418 1,374,771 988,819 1,922,049 921,299 0 0 5,500 950
VINELAND CITY 155,785,078 96,476,955 90,733,034 3,878,160 1,865,761 23,408,035 20,448,371 14,419,072 10,663,296 17,393,526 8,666,176 250,000 1,836,484 1,308,500 9,683


SUMMARY / REGULAR DISTRICTS 2015-16 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 54,007,767 33,101,859 31,637,860 738,999 725,000 7,329,540 5,970,529 7,219,348 4,927,257 5,024,941 3,301,884 0 889,547 0 4,680
BLOOMFIELD TWP 82,110,300 48,991,335 45,828,988 2,160,397 1,001,950 11,110,150 8,490,140 10,479,300 8,234,298 9,535,188 4,205,124 0 1,361,456 332,500 6,264
CALDWELL-WEST CALDWELL 37,883,307 21,678,663 20,610,203 911,417 157,043 5,996,155 4,252,759 4,305,220 3,653,463 4,471,543 2,358,667 0 1,300,944 60,000 2,651
CEDAR GROVE TWP 24,073,808 13,039,443 12,552,013 387,694 99,736 3,396,999 2,573,507 3,209,233 2,577,396 3,556,780 2,170,233 0 864,221 35,000 1,646
EAST ORANGE 188,704,050 106,212,067 100,669,522 2,951,311 2,591,234 36,543,568 33,446,147 17,351,228 14,110,633 25,996,442 14,989,983 0 1,199,991 557,132 9,624
ESSEX CO VOC-TECH 40,862,550 19,938,356 18,990,006 764,100 184,250 4,722,585 4,486,785 7,043,621 4,045,421 7,494,943 2,601,943 75,000 1,420,002 100,000 2,236
ESSEX FELLS BORO 4,297,661 2,793,827 2,596,466 146,700 50,661 562,528 447,626 433,746 362,381 502,509 256,677 0 1,290 0 208
FAIRFIELD TWP 10,270,679 6,525,299 6,166,243 211,897 147,159 1,569,513 1,257,481 1,144,540 950,580 969,656 558,750 0 0 122,343 617
GLEN RIDGE BORO 28,057,014 16,576,015 15,639,907 920,735 15,373 3,515,456 2,847,015 4,012,214 3,080,536 2,912,679 1,431,948 0 1,010,743 85,500 1,924
IRVINGTON TOWNSHIP 111,661,533 64,300,729 57,950,889 1,014,067 5,335,773 21,418,973 20,203,684 9,449,173 7,919,353 14,877,944 9,926,267 0 838,462 19,400 6,863
LIVINGSTON TWP 90,806,518 57,085,522 54,707,006 1,930,543 447,973 14,245,139 12,519,491 9,771,506 7,474,587 7,693,906 4,441,706 20,000 1,738,923 90,110 5,942
MILLBURN TWP 77,019,327 46,561,559 43,799,127 1,297,746 1,464,686 13,408,116 12,710,842 7,362,826 6,319,591 7,726,015 4,256,286 0 1,699,322 325,806 4,912
MONTCLAIR TOWN 103,782,216 58,016,678 56,325,568 1,237,503 453,607 25,473,295 22,517,503 9,365,272 8,193,766 9,006,257 4,762,010 130,000 1,645,093 68,000 6,778
NEWARK CITY 574,620,120 272,946,931 255,541,203 10,936,976 6,468,752 132,160,921 123,613,589 63,074,507 48,115,328 96,243,492 60,259,385 0 6,259,826 2,396,368 36,370
NORTH CALDWELL BORO 11,507,114 7,093,704 6,655,730 263,010 174,964 1,586,443 1,188,428 1,403,484 1,132,688 1,418,775 689,506 0 0 10,000 680
NUTLEY TOWN 55,101,609 34,122,409 32,455,784 1,524,495 142,130 6,799,631 6,234,327 6,887,891 5,930,519 5,606,907 3,513,617 0 1,344,374 20,000 4,022
CITY OF ORANGE TWP 82,265,121 45,808,344 42,532,722 1,571,635 1,703,987 15,875,809 13,855,433 10,683,672 7,870,473 8,776,035 1,802,608 0 998,986 176,099 5,184
ROSELAND BORO 7,217,431 4,431,946 4,332,505 82,941 16,500 1,236,854 891,526 732,951 648,268 804,183 404,518 0 0 95,210 439
SOUTH ORANGE-MAPLEWOOD 100,406,030 60,305,011 53,577,046 1,511,348 5,216,617 15,067,061 12,357,789 10,628,198 8,935,649 12,611,521 1,100,555 0 1,477,798 0 6,858
VERONA BORO 28,913,766 17,194,942 16,319,697 744,663 130,582 4,137,971 3,938,641 3,523,001 3,081,161 3,032,378 1,778,974 0 994,371 0 2,202
WEST ESSEX REGIONAL 30,087,618 16,947,540 15,766,936 596,202 584,402 3,880,570 3,170,334 3,443,698 2,964,380 4,128,801 2,158,756 0 1,676,152 109,200 1,651
WEST ORANGE TOWN 119,334,746 75,386,408 71,762,519 2,322,245 1,301,644 17,125,706 16,038,195 12,669,744 11,122,743 11,734,390 6,850,427 0 2,008,757 374,583 6,755


SUMMARY / REGULAR DISTRICTS 2015-16 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 17,171,550 10,267,472 9,706,492 426,101 134,879 2,233,582 1,871,844 2,294,141 1,923,363 1,718,369 917,895 0 547,325 18,113 1,442
CLEARVIEW REGIONAL 29,878,493 17,355,980 16,089,697 733,628 532,655 3,953,261 3,371,167 3,549,822 2,882,248 3,500,949 1,499,449 0 1,272,198 127,060 2,458
DEPTFORD TWP 58,097,564 35,009,437 32,695,903 1,250,818 1,062,716 8,571,540 7,583,030 6,284,892 5,049,988 6,783,670 4,392,236 0 869,039 191,654 4,354
EAST GREENWICH TWP 14,819,381 9,116,868 8,539,585 425,508 151,775 2,466,755 2,089,525 1,608,349 1,371,149 1,602,182 716,184 0 0 0 1,322
ELK TWP 4,920,310 3,067,580 2,695,061 26,790 345,729 757,753 572,014 509,772 260,363 546,576 238,555 32,000 6,628 0 346
FRANKLIN TWP 18,563,312 11,143,271 10,319,605 622,538 201,128 2,673,989 2,387,524 1,791,773 1,298,320 2,510,409 1,315,512 0 35,839 25,521 1,396
GATEWAY REGIONAL 16,394,252 8,881,772 8,277,516 371,180 233,076 3,184,534 2,436,199 1,385,060 1,126,454 1,787,211 860,710 0 840,611 66,101 969
GLASSBORO 31,350,230 18,620,602 17,321,833 529,987 768,782 4,285,680 3,859,065 3,945,853 3,165,791 3,474,013 2,134,186 0 568,856 305,462 2,107
GLOUCESTER CO SPEC SERV 32,310,900 18,856,592 16,384,814 1,132,035 1,339,743 6,117,014 3,124,555 3,257,894 2,610,378 3,942,287 1,805,456 0 126,969 171,265 727
GLOUCESTER CO VOCATIONAL 20,332,990 10,481,024 9,071,643 906,535 502,846 3,220,886 2,492,907 1,532,087 975,011 4,101,322 1,812,932 260,063 719,932 159,192 1,375
GREENWICH TWP 8,965,932 5,101,747 4,621,974 160,583 319,190 1,652,930 1,272,984 830,391 616,003 1,335,789 716,780 10,000 23,159 56,228 463
HARRISON TWP 16,774,768 10,795,850 10,175,771 539,262 80,817 1,850,646 1,587,798 1,952,200 1,468,733 1,926,672 907,472 0 0 145,000 1,463
KINGSWAY REGIONAL 27,595,514 15,330,809 14,522,218 640,241 168,350 3,712,039 3,318,840 3,665,691 2,996,608 3,937,527 2,446,106 0 947,222 110,796 2,619
LOGAN TWP 13,443,367 8,222,380 7,206,324 472,628 543,428 2,201,558 1,989,420 1,113,006 887,126 1,821,273 271,552 24,000 52,185 7,000 830
MANTUA TWP 18,059,691 11,648,386 11,335,084 301,202 12,100 2,530,760 2,289,720 1,851,300 1,466,945 1,974,551 1,095,823 0 54,693 0 1,345
MONROE TWP 74,346,513 43,077,479 40,287,187 767,348 2,022,944 12,532,135 9,679,989 8,256,018 6,656,860 9,036,741 601,455 0 1,340,720 20,000 6,057
NATIONAL PARK BORO 4,029,442 2,488,745 2,362,100 98,580 28,065 683,019 483,697 413,215 221,524 425,422 195,422 0 12,507 0 271
PAULSBORO BORO 19,460,977 11,301,897 10,350,547 491,988 459,362 2,954,758 2,490,255 2,224,098 1,768,045 2,294,822 930,838 0 622,410 201,805 1,150
PITMAN BORO 21,889,434 13,277,284 12,420,843 408,821 447,620 3,535,875 3,221,603 2,405,128 2,107,711 2,014,033 1,198,672 60,000 597,115 25,000 1,430
SOUTH HARRISON TWP 4,487,887 2,670,673 2,506,765 87,063 76,845 703,495 427,685 504,048 317,819 598,499 29,212 0 6,156 55,683 383
DELSEA REGIONAL H.S DIST. 25,530,678 14,258,092 12,979,480 336,707 941,905 3,946,598 3,362,803 2,381,289 1,765,344 3,295,521 1,542,061 0 915,593 505,795 1,722
SWEDESBORO-WOOLWICH 21,287,424 13,286,826 12,810,378 411,650 64,798 3,012,301 2,182,808 2,581,298 2,036,195 2,339,059 771,982 0 56,105 14,400 1,754
WASHINGTON TWP 125,068,655 74,231,079 67,017,657 1,114,094 6,099,328 20,119,564 17,816,207 14,068,561 12,162,091 12,703,469 6,639,365 923,091 2,280,327 12,000 7,322
WENONAH BORO 3,058,077 1,975,682 1,908,342 52,695 14,645 470,130 317,694 333,338 276,229 265,969 156,776 0 12,957 0 206
WEST DEPTFORD TWP 39,378,293 22,738,921 20,903,268 1,245,589 590,064 6,060,993 5,315,786 4,202,748 3,394,143 5,090,734 2,737,309 0 1,172,079 29,600 3,107
WESTVILLE BORO 5,299,440 3,574,920 3,464,656 94,264 16,000 814,981 435,475 493,183 274,783 386,026 159,994 0 30,331 0 380
WOODBURY CITY 22,381,133 13,200,315 12,061,619 516,015 622,681 4,183,124 3,534,381 2,277,103 1,937,203 2,028,515 992,811 0 637,102 132,055 1,582
WOODBURY HEIGHTS BORO 3,464,903 2,273,628 2,176,717 62,421 34,490 523,827 276,063 377,526 238,776 277,616 98,616 0 12,306 0 224


SUMMARY / REGULAR DISTRICTS 2015-16 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 116,065,400 76,192,747 71,932,203 3,892,594 367,950 11,105,886 8,870,876 11,822,434 8,781,334 15,049,536 9,132,919 0 1,408,889 300,000 9,890
EAST NEWARK BORO 2,691,858 1,376,310 1,246,739 97,233 32,338 476,533 412,280 392,456 265,036 429,237 95,289 0 11,000 0 254
GUTTENBERG TOWN 11,576,845 6,852,603 6,428,907 345,196 78,500 2,274,903 1,792,403 1,273,872 915,872 1,035,860 428,460 0 61,608 58,000 991
HARRISON TOWN 35,054,219 19,482,485 18,581,185 700,025 201,275 6,018,846 5,722,542 3,995,521 3,456,871 4,421,926 1,630,034 0 395,972 215,000 2,213
HOBOKEN CITY 45,151,980 21,936,249 20,896,968 874,046 165,235 11,224,568 9,196,311 4,024,016 2,856,225 6,123,426 3,190,786 200,000 1,589,178 258,732 1,942
HUDSON COUNTY VOCATIONAL 40,323,222 18,887,191 18,339,191 400,000 148,000 5,881,952 5,815,952 5,002,297 3,997,075 6,308,736 3,488,736 150,000 527,448 0 2,165
JERSEY CITY 515,649,268 305,971,461 289,594,610 8,153,521 8,223,330 78,700,867 70,263,176 50,801,451 41,656,961 75,815,095 47,404,553 0 3,806,616 597,215 29,466
KEARNY TOWN 75,643,711 48,519,743 46,619,070 1,067,022 833,651 6,601,633 5,804,996 10,353,175 8,798,900 8,396,131 5,658,054 393,269 1,223,769 15,720 5,914
NORTH BERGEN TWP 107,343,664 63,308,313 60,793,563 1,447,650 1,067,100 13,888,932 11,966,432 13,920,888 11,692,188 12,445,806 8,382,552 0 2,024,357 1,764,736 8,068
SECAUCUS TOWN 32,218,758 18,979,979 17,678,709 691,805 609,465 3,724,340 3,257,658 4,166,806 3,269,530 3,936,272 2,444,937 0 1,128,512 292,800 2,216
UNION CITY 214,562,997 105,757,108 100,163,045 4,679,988 914,075 42,651,570 35,296,966 17,121,381 12,304,628 41,606,511 23,958,260 0 1,065,489 1,419,719 12,326
WEEHAWKEN TWP 18,701,112 11,134,949 10,049,955 551,801 533,193 2,352,433 1,977,526 2,421,175 1,983,625 2,013,425 958,425 0 502,676 99,000 1,343
WEST NEW YORK TOWN 111,662,541 65,849,596 64,246,498 1,493,973 109,125 21,884,938 20,456,179 10,344,962 8,061,957 10,776,987 5,378,153 0 1,048,890 245,550 7,829


SUMMARY / REGULAR DISTRICTS 2015-16 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 8,970,905 5,030,625 4,752,575 129,800 148,250 1,898,238 1,635,372 936,098 782,398 976,934 438,634 0 120,289 0 487
BETHLEHEM TWP 8,248,027 4,506,862 4,217,604 248,258 41,000 1,692,882 1,291,504 777,128 652,781 1,132,058 266,158 0 138,160 32,000 403
BLOOMSBURY BORO 2,387,912 1,575,945 1,458,091 46,616 71,238 346,772 243,522 235,513 81,082 222,482 107,570 0 7,200 0 131
CALIFON BORO 2,356,926 1,507,386 1,432,463 46,898 28,025 477,824 269,126 148,774 117,875 191,592 74,602 0 28,350 12,000 106
CLINTON-GLEN GARDNER 7,209,750 4,526,839 4,183,726 203,160 139,953 1,264,861 1,074,703 746,774 626,971 579,530 271,396 0 91,746 0 487
CLINTON TWP 24,430,292 13,911,931 12,603,492 723,589 584,850 5,344,089 4,719,239 2,309,588 1,950,045 2,719,599 1,527,685 0 111,779 0 1,394
DELAWARE TWP 8,094,757 4,901,819 4,683,919 194,900 23,000 1,512,237 1,144,897 708,044 531,319 813,130 343,580 0 159,528 22,500 385
DELAWARE VALLEY REGIONAL 15,560,702 7,255,941 6,446,204 236,867 572,870 3,540,128 3,292,909 1,680,295 1,358,695 1,774,543 850,080 0 1,309,797 19,776 875
EAST AMWELL TWP 7,140,345 4,128,115 3,804,157 145,339 178,619 1,243,222 1,056,005 736,402 635,489 921,119 411,438 0 108,990 134,000 382
SOUTH HUNTERDON 17,248,175 10,256,819 9,409,741 526,595 320,483 2,708,277 2,145,370 1,691,720 1,295,718 1,723,576 742,326 0 717,717 0 939
FLEMINGTON-RARITAN REG 50,343,207 32,688,706 28,446,211 1,042,317 3,200,178 6,288,827 5,658,464 6,181,623 5,069,206 4,873,427 1,151,343 0 299,106 9,975 3,185
FRANKLIN TWP 5,053,163 3,289,967 2,747,921 208,696 333,350 650,130 482,629 607,545 498,370 478,105 13,112 0 27,072 25,956 313
FRENCHTOWN BORO 2,613,280 1,549,005 1,456,797 52,400 39,808 450,855 397,413 278,614 182,804 310,897 146,222 0 23,910 0 163
HAMPTON BORO 2,739,580 1,639,129 1,592,129 23,000 24,000 499,473 435,723 180,900 130,500 387,328 213,128 0 32,750 0 140
HIGH BRIDGE BORO 7,211,809 4,158,186 3,892,993 156,896 108,297 1,546,705 1,440,484 703,936 554,758 758,816 316,310 0 43,444 0 370
HOLLAND TWP 10,193,145 6,437,372 6,175,965 208,866 52,541 1,614,479 1,305,491 1,071,818 896,308 988,884 544,534 0 80,592 0 554
HUNTERDON CENTRAL REG 51,571,830 28,425,909 26,561,579 1,266,850 597,480 9,638,000 9,156,083 3,995,449 3,240,734 6,609,441 3,173,541 0 2,337,996 352,500 2,916
HUNTERDON CO VOCATIONAL 4,975,371 2,225,881 1,620,281 170,750 434,850 776,413 587,498 1,005,877 760,923 1,001,960 221,670 0 32,817 45,000 246
KINGWOOD TWP 6,143,251 3,704,898 3,376,312 175,075 153,511 971,372 848,966 669,103 580,551 716,623 351,373 0 67,994 0 345
LEBANON BORO 2,036,819 1,097,868 1,035,868 35,000 27,000 509,088 419,578 203,578 157,693 222,003 114,200 0 4,283 15,000 105
LEBANON TWP 11,859,372 7,151,128 6,796,082 289,050 65,996 2,274,905 2,029,726 1,283,266 1,096,181 1,052,559 626,664 0 97,515 0 661
MILFORD BORO 1,995,722 1,069,546 952,750 32,536 84,260 500,668 225,585 178,578 81,563 198,052 75,722 0 38,940 0 94
N HUNT/VOORHEES REGIONAL 49,462,458 27,379,732 24,516,446 1,523,059 1,340,227 6,977,770 6,117,671 4,839,836 3,443,566 6,444,574 2,859,015 0 3,712,923 618,600 2,702
READINGTON TWP 26,877,866 16,054,786 15,509,348 447,118 98,320 4,728,779 4,235,046 2,858,581 2,378,363 2,714,177 818,461 0 345,312 204,000 1,651
TEWKSBURY TWP 11,874,876 7,069,144 6,656,616 366,258 46,270 2,064,097 1,488,903 1,213,039 1,037,010 1,267,459 647,138 0 189,950 95,000 626
UNION TWP 7,731,407 4,635,341 4,414,128 147,713 73,500 1,165,409 805,553 874,072 619,713 979,178 472,739 0 77,408 0 461


SUMMARY / REGULAR DISTRICTS 2015-16 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 57,696,425 33,993,777 31,607,446 1,919,512 466,819 8,332,562 7,350,400 5,336,287 4,198,412 6,785,097 3,670,151 0 1,198,823 200,000 5,072
EWING TWP 58,102,233 36,051,001 34,769,394 524,608 756,999 8,092,292 7,072,798 5,543,915 4,799,327 7,268,939 4,136,548 0 1,027,598 160,000 3,564
HAMILTON TWP 163,256,633 96,896,678 91,104,891 2,953,154 2,838,633 27,106,041 24,348,985 16,427,460 13,607,744 19,928,244 12,883,444 0 2,473,122 391,096 11,712
HOPEWELL VALLEY REGIONAL 65,966,317 40,929,297 37,839,397 2,271,648 818,252 10,115,919 8,944,346 5,482,380 4,350,704 7,625,472 3,930,284 0 1,400,311 432,688 3,536
LAWRENCE TWP 59,764,415 34,671,416 32,817,407 1,491,331 362,678 10,816,833 9,901,692 5,050,364 4,556,016 7,824,535 4,625,370 0 1,155,675 78,534 4,003
MERCER CO SPECIAL SERVICE 40,003,207 23,351,942 22,908,491 254,890 188,561 9,262,530 8,821,926 3,812,526 3,202,131 3,528,709 1,581,192 0 0 69,375 637
MERCER COUNTY VOCATIONAL 11,773,464 5,247,790 4,584,614 444,316 218,860 1,749,691 1,472,807 2,084,929 1,621,866 2,574,281 908,832 0 0 279,300 285
PRINCETON 68,757,408 41,038,527 38,790,864 1,554,439 693,224 12,677,247 11,168,196 6,154,405 5,225,719 7,044,851 3,985,261 0 1,654,410 32,000 3,557
TRENTON CITY 186,821,265 110,374,893 103,134,822 3,371,913 3,868,158 29,164,094 25,548,135 19,985,454 16,205,702 23,793,717 9,439,883 0 1,504,378 311,000 10,891
ROBBINSVILLE TWP 34,395,396 20,355,238 19,216,662 882,146 256,430 4,758,457 4,265,783 3,883,479 3,140,107 3,839,310 523,935 0 1,446,127 215,243 3,042
W WINDSOR-PLAINSBORO REG 137,026,169 84,433,341 81,840,904 2,167,542 424,895 20,148,248 18,240,326 14,257,032 10,810,486 14,843,379 979,505 0 2,960,067 1,040,938 9,632


SUMMARY / REGULAR DISTRICTS 2015-16 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 46,405,311 32,927,448 31,245,056 399,069 1,283,323 4,435,384 3,422,659 4,068,001 3,245,803 4,349,033 2,225,828 0 415,618 125,000 3,723
CRANBURY TWP 10,222,948 6,153,576 5,679,926 300,425 173,225 1,560,806 1,372,377 967,634 824,034 1,305,690 532,564 0 218,709 5,000 509
DUNELLEN BORO 13,908,794 8,101,912 7,720,792 350,820 30,300 2,114,908 1,727,248 1,820,519 1,545,189 1,393,754 173,079 0 477,701 0 1,145
EAST BRUNSWICK TWP 125,404,507 75,573,620 71,808,401 1,837,156 1,928,063 21,472,461 18,882,736 12,567,279 10,959,682 14,054,395 5,216,095 0 1,331,771 7,000 8,252
EDISON TWP 190,008,626 127,604,673 124,508,673 2,774,000 322,000 25,769,139 22,232,439 15,629,384 12,273,034 18,385,985 11,772,875 0 2,253,056 1,220,000 14,838
HIGHLAND PARK BORO 24,975,448 15,087,085 14,276,434 358,845 451,806 4,012,884 3,474,542 2,776,805 2,214,286 2,464,056 62,296 0 630,496 73,300 1,658
JAMESBURG BORO 7,462,710 4,530,880 3,849,568 175,734 505,578 937,627 613,266 1,215,791 961,795 747,471 394,731 0 30,940 0 690
METUCHEN BORO 29,688,494 18,355,425 17,361,267 917,158 77,000 4,316,702 3,651,232 3,097,717 2,554,969 2,957,984 1,701,309 0 891,339 303,546 2,168
MIDDLESEX BORO 30,662,930 18,115,263 17,043,534 925,584 146,145 4,781,662 4,242,094 3,410,973 2,748,300 3,495,740 1,650,395 0 820,439 50,500 2,081
MIDDLESEX CO VOCATIONAL 39,696,957 18,714,462 16,773,688 1,295,032 645,742 4,772,225 4,492,425 6,925,397 5,862,139 8,103,705 3,687,112 4,000 806,587 0 2,445
MILLTOWN BORO 9,742,358 5,675,660 4,749,020 434,280 492,360 1,563,172 1,260,732 1,174,230 1,007,659 1,093,015 560,095 0 215,681 10,000 679
MONROE TWP 91,627,835 55,907,731 52,224,590 2,273,228 1,409,913 12,627,741 11,488,286 9,401,081 8,368,971 10,883,383 6,538,991 0 1,879,899 108,351 6,498
NEW BRUNSWICK CITY 150,912,720 86,755,315 80,637,517 2,269,614 3,848,184 25,152,748 19,671,528 13,748,754 11,831,254 23,757,317 11,037,559 0 949,896 135,000 9,012
NORTH BRUNSWICK TWP 79,199,337 49,184,710 47,573,037 952,727 658,946 12,111,773 10,834,836 7,624,711 6,318,170 8,470,466 5,226,399 0 1,518,826 7,000 6,289
OLD BRIDGE TWP 129,102,466 81,698,336 79,189,619 2,267,622 241,095 17,103,353 15,563,778 11,654,607 9,565,638 15,715,158 4,076,018 0 1,991,284 1,155,000 8,987
PERTH AMBOY CITY 195,573,026 122,123,636 113,629,792 4,762,925 3,730,919 28,649,406 21,574,685 14,831,235 11,985,411 24,473,265 13,387,794 0 1,296,660 4,491,800 11,627
PISCATAWAY TWP 95,684,019 59,829,469 55,923,484 1,000,247 2,905,738 13,883,886 12,609,729 9,066,154 6,877,303 11,053,251 5,841,891 0 1,570,648 761,503 7,208
SAYREVILLE BORO 72,889,036 46,466,112 44,189,250 1,332,831 944,031 10,766,565 9,527,684 7,262,439 5,350,121 6,516,109 4,018,302 0 1,395,016 121,864 6,092
SOUTH AMBOY CITY 13,654,385 8,369,882 7,919,254 288,000 162,628 1,736,953 1,585,818 1,878,731 1,588,436 1,277,431 781,951 0 318,320 35,000 1,085
SOUTH BRUNSWICK TWP 112,715,410 68,030,195 65,753,770 1,757,950 518,475 13,241,755 11,674,009 13,193,154 11,377,225 15,756,138 8,885,358 0 1,740,253 615,000 8,740
SOUTH PLAINFIELD BORO 51,792,436 31,152,647 30,012,135 766,549 373,963 7,442,813 6,163,805 6,344,733 5,113,189 5,137,305 422,672 0 1,325,971 0 3,576
SOUTH RIVER BORO 25,482,098 14,775,421 14,359,975 264,794 150,652 3,627,409 2,877,355 2,937,122 2,581,675 3,371,387 711,160 0 770,759 0 2,411
SPOTSWOOD BORO 23,663,646 14,006,214 13,194,901 630,021 181,292 3,648,042 2,931,071 2,371,167 1,913,325 2,931,438 1,759,451 0 672,181 197,492 1,875
WOODBRIDGE TWP 177,081,001 111,811,256 105,309,506 4,074,341 2,427,409 25,163,624 23,651,043 20,529,943 16,092,367 15,163,286 2,265,686 0 2,944,749 781,050 14,009


SUMMARY / REGULAR DISTRICTS 2015-16 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 56,891,150 30,105,842 26,006,208 1,889,584 2,210,050 13,800,715 12,243,549 3,776,442 2,699,782 7,117,289 4,290,457 125,000 1,325,538 137,200 1,969
ATLANTIC HIGHLANDS BORO 4,791,336 3,151,289 3,038,680 102,315 10,294 589,780 431,628 593,327 477,548 439,358 199,010 0 17,582 0 311
AVON BORO 2,939,805 1,555,125 1,280,525 216,207 58,393 664,769 596,234 251,234 212,924 390,978 118,747 20,765 54,210 225,000 157
BELMAR BORO 7,926,718 5,036,389 4,814,174 143,365 78,850 1,096,661 1,006,111 993,285 853,185 664,308 42,772 0 122,263 0 549
BRADLEY BEACH BORO 4,876,589 2,870,554 2,715,754 110,500 44,300 838,207 731,807 491,826 368,606 580,513 286,579 15,000 79,100 0 288
BRIELLE BORO 8,120,866 4,278,626 4,066,126 182,500 30,000 1,497,831 1,158,541 837,576 650,410 1,363,216 404,484 31,655 111,962 0 558
COLTS NECK TWP 20,624,626 11,905,439 11,239,586 424,174 241,679 4,085,944 3,871,705 1,763,646 1,484,051 2,567,224 1,111,140 0 103,431 106,966 923
DEAL BORO 3,323,291 1,691,244 1,496,344 119,000 75,900 520,493 287,193 341,514 256,514 693,898 37,161 0 76,142 80,000 176
EATONTOWN BORO 17,196,153 10,376,788 9,693,068 556,030 127,690 2,658,022 2,390,122 1,799,759 1,480,346 2,161,559 237,750 0 141,779 0 1,051
FAIR HAVEN BORO 13,984,871 8,727,530 8,388,831 275,095 63,604 2,043,242 1,802,942 1,220,783 990,177 1,928,615 665,814 0 64,702 0 1,015
FARMINGDALE BORO 2,592,274 1,588,714 1,551,614 35,600 1,500 437,193 250,519 284,238 228,914 262,129 56,167 0 5,000 0 174
FREEHOLD BORO 19,463,486 11,914,726 11,385,724 325,681 203,321 3,066,136 2,628,839 2,606,787 2,204,235 1,750,036 892,306 0 125,801 0 1,643
FREEHOLD REGIONAL 156,618,086 91,662,588 87,794,886 2,232,979 1,634,723 21,673,955 17,394,130 15,751,644 12,775,729 19,265,073 8,811,614 0 6,692,867 515,500 11,085
FREEHOLD TWP 65,449,052 39,582,571 37,560,755 1,605,323 416,493 10,513,011 9,874,500 6,841,264 5,104,795 7,295,801 3,955,618 0 399,791 13,000 3,855
HAZLET TWP 46,602,559 28,034,364 26,087,693 1,365,263 581,408 6,034,138 5,369,665 5,171,082 4,528,987 6,153,671 3,548,559 0 1,138,992 10,950 3,063
HENRY HUDSON REGIONAL 6,847,411 3,707,377 3,314,522 327,720 65,135 1,188,650 879,971 601,628 460,796 768,499 52,767 0 509,769 81,550 312
HIGHLANDS BORO 3,903,435 2,131,537 1,935,387 105,000 91,150 1,000,236 677,687 266,945 98,345 491,633 183,810 0 12,548 0 189
HOLMDEL TWP 50,649,075 28,964,872 27,704,102 1,030,714 230,056 9,743,390 9,010,634 3,954,803 3,420,810 7,021,880 4,414,313 0 937,509 33,500 3,030
HOWELL TWP 98,333,256 58,930,984 56,252,485 1,129,761 1,548,738 14,797,180 14,502,341 10,076,998 8,650,678 12,938,504 6,160,319 0 452,374 617,000 6,144
KEANSBURG BORO 33,210,652 18,414,688 16,992,666 902,039 519,983 8,124,416 6,507,231 2,366,352 1,957,628 3,296,265 15,083 0 973,930 145,000 1,402
KEYPORT BORO 16,493,663 9,784,832 9,109,427 597,174 78,231 2,360,225 2,177,839 1,879,495 1,601,945 1,933,584 1,000,565 0 518,542 40,000 1,123
LITTLE SILVER BORO 12,023,087 7,270,761 6,862,913 384,698 23,150 1,946,998 1,732,782 1,484,353 1,251,479 1,213,522 614,610 0 106,790 25,242 855
LONG BRANCH CITY 86,417,179 51,576,775 49,558,226 1,387,456 631,093 14,939,008 12,962,618 8,477,147 6,863,210 9,351,756 5,770,158 0 1,758,966 382,695 5,828
MANALAPAN-ENGLISHTOWN REG 71,249,649 42,389,349 40,479,464 1,454,175 455,710 10,077,986 9,251,236 7,412,608 5,739,478 9,953,388 5,426,652 0 403,475 182,000 5,022
MANASQUAN BORO 21,962,074 12,140,305 11,560,278 448,259 131,768 3,582,117 3,355,132 2,811,991 2,316,497 2,551,778 1,339,553 0 875,883 19,000 1,550
MARLBORO TWP 73,523,958 45,122,430 44,070,075 803,285 249,070 10,141,446 9,129,676 8,823,421 7,275,722 8,161,290 3,171,755 0 504,912 75,430 4,946
MATAWAN-ABERDEEN REGIONAL 55,662,400 34,864,622 31,877,594 1,405,630 1,581,398 7,846,107 6,679,997 5,814,992 4,895,341 5,164,857 779,058 0 1,492,365 110,500 3,980
MIDDLETOWN TWP 132,851,410 86,966,044 83,178,075 3,295,401 492,568 16,961,246 14,275,368 12,345,040 11,222,389 14,186,362 8,926,213 0 2,348,373 1,121,251 9,668
MILLSTONE TWP 20,723,838 12,175,360 11,320,993 679,267 175,100 3,168,180 2,861,013 2,342,260 1,877,399 2,886,518 1,665,472 0 151,520 0 1,225
MONMOUTH BEACH BORO 4,480,757 2,795,438 2,532,394 150,544 112,500 593,346 420,846 531,030 379,830 484,876 171,876 0 61,067 80,000 285
MONMOUTH CO VOCATIONAL 43,354,610 25,386,638 22,363,580 1,672,033 1,351,025 4,445,081 4,103,781 5,648,040 4,807,890 7,642,159 2,895,570 75,000 0 175,000 2,205
MONMOUTH REGIONAL 19,976,539 10,480,129 9,971,730 373,858 134,541 3,826,993 3,455,541 1,732,715 1,506,687 2,606,396 1,449,121 0 1,126,111 0 951
NEPTUNE CITY 4,631,452 2,876,871 2,744,179 92,500 40,192 660,430 481,430 588,236 475,261 436,938 233,438 0 68,977 11,000 387
NEPTUNE TWP 70,954,742 39,224,209 37,188,883 959,750 1,075,576 9,847,916 8,515,578 7,707,957 6,384,176 12,036,150 4,392,450 0 2,081,940 283,000 4,395
OCEAN TWP 62,865,098 38,103,909 36,107,318 1,592,311 404,280 9,063,879 8,486,136 5,838,369 4,797,539 7,384,914 4,200,635 25,000 1,812,435 152,957 3,670
OCEANPORT BORO 9,436,898 5,818,009 5,518,020 226,650 73,339 1,732,509 1,610,339 870,643 683,843 833,133 358,098 0 176,970 137,377 682
RED BANK BORO 17,079,993 10,165,223 9,565,943 415,617 183,663 3,117,703 2,579,078 1,788,830 1,306,629 1,842,275 1,054,534 0 63,616 0 1,316
RED BANK REGIONAL 22,293,515 12,339,503 11,492,308 612,968 234,227 3,769,638 3,482,063 2,195,266 1,798,066 2,774,478 678,324 0 1,166,714 162,000 1,215
ROOSEVELT BORO 1,752,589 1,085,808 1,011,158 49,450 25,200 303,399 262,019 163,131 43,481 198,600 0 0 1,652 0 101
RUMSON BORO 13,651,838 8,318,222 7,965,205 289,317 63,700 2,139,710 1,696,246 1,796,261 1,427,280 1,291,213 639,165 0 106,433 7,673 1,031
RUMSON-FAIR HAVEN REG 15,808,537 8,369,589 7,606,133 640,466 122,990 2,930,668 2,623,527 1,662,648 1,217,997 1,666,646 443,271 0 1,176,530 4,950 981
SEA GIRT BORO 3,503,600 1,897,404 1,812,204 71,700 13,500 746,351 582,886 322,278 186,436 398,468 179,315 0 92,991 0 166
SHORE REGIONAL 11,873,826 6,362,326 5,967,458 280,791 114,077 1,848,329 1,542,204 1,066,289 712,818 1,515,555 95,300 20,000 1,019,548 465,237 627
SHREWSBURY BORO 7,428,551 4,584,641 4,175,401 247,885 161,355 1,252,146 978,123 863,532 610,598 692,426 358,142 0 35,807 0 481
SPRING LAKE BORO 5,113,451 2,659,323 2,515,736 82,491 61,096 1,161,822 917,334 425,028 340,347 779,920 420,105 0 80,562 26,200 224
SPRING LAKE HEIGHTS BORO 5,136,133 3,024,051 2,903,916 92,177 27,958 795,662 741,047 614,185 471,485 609,142 255,592 0 93,093 0 341
TINTON FALLS 24,144,790 13,557,068 12,548,286 738,193 270,589 5,544,529 4,934,664 2,632,830 2,093,578 2,208,028 130,610 0 202,335 30,000 1,553
UNION BEACH 8,819,090 5,115,964 4,806,541 227,950 81,473 1,429,350 1,110,400 922,848 682,956 1,210,529 576,098 0 81,992 23,000 642
UPPER FREEHOLD REGIONAL 32,759,799 19,416,404 18,470,781 498,160 447,463 5,762,495 5,320,754 3,061,336 2,664,262 3,575,196 1,977,758 0 934,438 5,000 2,343
WALL TWP 59,100,489 34,931,838 33,092,525 1,430,713 408,600 8,630,408 7,787,632 6,140,371 5,158,882 7,426,111 4,155,577 0 1,389,312 74,440 3,630
WEST LONG BRANCH BORO 9,219,414 5,436,637 4,943,002 410,509 83,126 1,489,448 1,145,807 1,131,676 772,202 946,358 171,257 0 154,424 82,151 612


SUMMARY / REGULAR DISTRICTS 2015-16 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 23,250,883 13,663,042 12,350,538 572,569 739,935 4,223,613 3,429,436 2,133,481 1,646,110 2,023,396 1,066,070 0 1,188,090 30,000 1,318
BOONTON TWP 7,450,277 4,819,439 4,621,177 161,142 37,120 806,817 609,700 927,686 736,929 760,026 401,871 0 101,690 0 448
BUTLER BORO 19,537,058 10,236,243 9,950,439 184,299 101,505 3,849,540 3,206,847 2,360,508 1,636,585 2,473,201 1,523,417 5,626 611,939 27,468 1,141
SCH DIST OF THE CHATHAMS 56,623,313 33,242,210 31,256,555 1,645,863 339,792 9,186,165 8,391,528 6,459,966 5,601,061 6,366,916 3,346,489 0 1,318,381 14,200 4,146
CHESTER TWP 18,861,884 11,533,333 10,831,730 453,045 248,558 2,809,417 2,147,249 2,112,561 1,676,997 2,186,269 1,030,411 0 192,946 6,000 1,128
DENVILLE TWP 25,949,973 15,712,842 14,480,858 687,100 544,884 4,312,682 3,575,407 2,863,232 2,617,752 2,494,442 1,264,013 0 206,975 0 1,673
DOVER TOWN 35,384,230 22,986,367 21,389,993 1,083,525 512,849 3,202,379 2,815,678 4,321,032 3,608,435 3,718,134 2,211,572 0 1,059,894 25,000 3,117
EAST HANOVER TWP 17,307,868 10,103,072 9,535,134 244,718 323,220 2,975,893 2,096,042 2,125,966 1,835,243 1,876,074 1,125,849 0 171,893 8,500 1,022
FLORHAM PARK BORO 16,021,152 9,202,624 8,643,537 353,467 205,620 2,633,557 2,289,117 1,834,763 1,557,368 2,015,886 1,101,386 0 166,746 0 1,029
HANOVER PARK REGIONAL 25,923,200 14,290,070 13,754,180 381,992 153,898 3,709,693 3,332,960 2,909,849 2,465,154 2,884,160 1,509,181 0 1,782,171 341,593 1,602
HANOVER TWP 23,628,035 13,608,609 12,493,806 554,338 560,465 4,108,728 3,488,080 2,605,185 2,273,465 2,955,638 1,847,150 0 170,129 217,000 1,436
HARDING TOWNSHIP 7,102,444 3,730,020 3,478,370 146,350 105,300 1,220,688 945,028 602,111 423,473 932,784 243,434 0 159,536 0 306
JEFFERSON TWP 50,071,262 28,052,120 26,222,903 921,205 908,012 8,747,115 8,244,170 5,677,668 5,029,312 6,254,308 3,315,651 0 1,002,932 0 3,214
KINNELON BORO 31,768,664 18,374,313 17,314,562 656,574 403,177 5,811,671 5,258,549 2,951,243 2,508,186 3,376,852 1,704,329 0 1,151,485 209,840 2,028
LINCOLN PARK BORO 12,155,925 7,483,280 6,986,052 404,828 92,400 1,669,238 1,265,747 1,641,909 1,434,098 1,289,796 752,370 0 71,441 0 978
MADISON BORO 38,360,911 21,667,726 20,704,362 787,633 175,731 6,830,719 6,333,628 4,245,424 3,315,838 4,092,802 2,170,685 0 1,506,463 76,000 2,532
MENDHAM BORO 9,261,767 5,420,697 5,121,400 159,284 140,013 1,651,537 1,358,014 1,135,664 909,822 927,950 353,640 0 125,919 33,240 599
MENDHAM TWP 13,778,942 7,872,738 7,339,559 266,374 266,805 1,909,382 1,727,722 1,460,938 1,294,700 1,834,018 914,979 0 252,729 0 703
MINE HILL TWP 4,981,242 2,926,913 2,752,250 136,563 38,100 662,221 273,156 822,244 674,208 547,070 105,869 0 21,606 0 405
MONTVILLE TWP 62,429,049 38,816,542 36,301,512 1,050,661 1,464,369 11,267,474 10,371,076 5,481,779 4,710,873 5,071,779 1,235,077 0 1,775,927 152,116 3,877
MORRIS COUNTY VOCATIONAL 16,929,385 9,645,515 7,155,107 484,975 2,005,433 2,170,105 2,001,863 2,602,355 2,093,976 2,143,956 1,068,021 0 364,923 148,350 1,064
MORRIS HILLS REGIONAL 50,971,627 28,894,929 26,727,049 1,294,022 873,858 8,227,216 7,322,184 5,521,210 4,288,417 5,454,917 3,156,740 0 2,976,882 594,152 2,836
MORRIS PLAINS BORO 10,689,579 6,225,330 5,606,555 569,575 49,200 1,700,577 918,986 1,267,426 1,022,279 1,361,009 681,798 0 135,238 82,500 847
MORRIS SCHOOL DISTRICT 84,646,174 47,495,253 44,496,676 1,725,516 1,273,061 16,339,069 14,390,166 8,217,325 6,509,482 10,413,494 5,437,349 0 1,695,501 997,463 5,245
MOUNT ARLINGTON BORO 6,516,620 3,541,079 3,274,389 178,635 88,055 1,303,804 1,125,624 730,901 590,890 852,149 328,090 0 83,428 13,500 353
MOUNT OLIVE TWP 70,498,538 39,957,544 37,566,770 1,817,315 573,459 11,503,032 10,296,957 7,761,333 6,131,827 8,836,783 5,136,341 0 1,354,052 691,197 4,672
MOUNTAIN LAKES BORO 31,750,902 18,970,545 18,245,870 382,978 341,697 5,390,421 5,059,130 2,888,272 2,553,327 3,450,206 1,779,699 19,000 1,039,050 0 1,524
NETCONG BORO 4,285,601 2,730,349 2,614,779 92,052 23,518 592,148 472,873 572,916 432,646 340,936 137,357 0 46,691 21,884 301
PARSIPPANY-TROY HILLS TWP 115,846,008 66,552,796 63,395,348 2,442,859 714,589 21,772,560 19,088,772 11,055,960 9,220,642 13,514,186 8,282,927 0 2,661,510 80,000 6,908
LONG HILL TWP 14,216,121 7,944,499 7,272,895 388,824 282,780 2,906,737 2,500,569 1,557,435 1,427,435 1,796,554 12,928 0 10,896 54,000 825
PEQUANNOCK TWP 33,519,000 20,168,964 18,960,217 821,085 387,662 5,551,655 4,618,920 3,450,249 2,885,020 3,298,234 1,845,711 0 952,295 0 2,223
RANDOLPH TWP 75,409,001 44,572,858 42,269,438 1,616,159 687,261 12,207,270 10,058,370 8,362,537 6,498,664 7,897,044 4,707,328 0 1,729,526 204,000 4,890
RIVERDALE BORO 4,580,921 2,636,169 2,521,514 82,655 32,000 748,794 559,567 652,634 519,828 489,048 240,680 0 48,454 28,500 324
ROCKAWAY BORO 7,800,486 4,296,482 3,923,936 290,930 81,616 1,602,291 1,105,022 956,964 741,396 874,598 474,778 0 44,003 0 572
ROCKAWAY TWP 42,844,144 25,119,469 24,185,252 735,737 198,480 8,827,544 8,301,085 4,140,181 3,172,899 4,713,950 2,523,311 0 28,000 1,532,897 2,288
ROXBURY TWP 60,244,538 38,148,800 35,495,037 1,518,453 1,135,310 8,201,363 6,354,061 4,932,020 4,271,793 7,196,607 1,452,126 0 1,403,767 804,530 3,620
WASHINGTON TWP 36,641,795 23,254,755 21,758,376 598,093 898,286 6,271,734 5,051,007 2,930,983 2,535,319 3,923,017 2,164,420 0 261,307 2,850 2,210
WEST MORRIS REGIONAL 41,214,338 23,895,228 22,965,327 588,836 341,065 6,097,836 5,255,621 4,495,972 3,299,374 3,745,190 1,881,745 0 2,922,690 246,561 2,671
WHARTON BORO 12,507,204 8,046,504 7,341,639 445,625 259,240 1,798,074 1,140,879 1,367,534 1,005,611 1,177,491 63,938 0 116,306 25,000 774


SUMMARY / REGULAR DISTRICTS 2015-16 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 44,946,520 27,533,143 25,697,159 952,864 883,120 6,359,453 5,745,356 3,836,065 3,171,609 5,393,070 2,883,125 0 1,353,282 514,300 3,186
BAY HEAD BORO 2,498,654 1,394,255 1,298,755 44,500 51,000 394,223 249,554 238,919 91,861 367,005 156,005 0 85,357 53,000 148
BEACH HAVEN BORO 1,819,233 1,006,577 910,940 84,187 11,450 321,541 287,541 133,977 109,120 338,446 73,551 0 5,000 0 70
BERKELEY TWP 28,788,538 16,367,650 15,551,759 729,541 86,350 3,934,190 3,717,075 3,908,096 3,287,088 4,064,313 1,877,769 0 66,004 202,550 2,087
BRICK TWP 123,395,659 77,959,338 73,308,045 1,312,013 3,339,280 20,674,239 18,037,147 10,422,573 9,523,011 9,824,920 6,014,834 0 2,764,311 145,679 9,240
CENTRAL REGIONAL 29,221,692 16,385,564 15,876,617 428,462 80,485 4,354,053 4,003,961 2,992,639 2,242,235 3,446,001 1,833,506 0 1,695,717 801,552 1,970
EAGLESWOOD TWP 2,328,403 1,533,239 1,380,958 92,761 59,520 315,206 231,716 279,171 239,771 191,145 75,715 0 0 0 144
ISLAND HEIGHTS BORO 2,160,479 1,374,373 1,267,696 92,577 14,100 153,990 55,483 262,008 227,735 354,784 101,984 0 12,455 0 135
JACKSON TWP 119,963,373 69,640,735 64,289,762 2,223,412 3,127,561 19,710,879 17,141,877 11,611,596 9,301,169 13,835,105 7,533,691 0 2,558,756 380,422 8,717
LACEY TWP 60,325,123 37,681,965 35,808,976 979,834 893,155 8,527,275 7,670,413 3,779,372 3,339,572 7,857,859 5,376,259 0 1,899,623 126,878 4,305
LAKEHURST BORO 5,723,223 3,569,673 3,199,716 273,539 96,418 797,629 712,969 725,391 599,891 563,329 274,729 0 55,301 0 390
LAKEWOOD TWP 75,160,314 40,172,145 37,887,348 566,838 1,717,959 16,960,436 12,568,965 8,102,160 6,185,039 7,861,501 1,115,770 0 1,276,867 134,100 6,087
LAVALLETTE BORO 2,943,444 1,709,805 1,603,155 87,650 19,000 449,855 313,039 265,346 222,646 346,678 154,128 10,000 98,355 93,000 142
LITTLE EGG HARBOR TWP 25,212,062 15,572,166 15,143,392 233,550 195,224 5,135,556 3,930,602 2,359,588 1,924,033 2,104,980 1,194,080 0 12,073 20,000 1,620
LONG BEACH ISLAND 5,967,184 3,579,208 3,134,781 311,903 132,524 1,006,660 821,060 432,406 331,606 842,409 350,909 35,000 0 0 246
MANCHESTER TWP 44,008,127 26,730,560 25,982,831 576,508 171,221 5,869,686 5,449,126 4,300,079 3,664,673 5,217,669 2,232,995 0 1,174,793 579,725 2,916
OCEAN COUNTY VOCATIONAL 22,513,990 13,296,720 11,898,596 1,276,874 121,250 2,548,099 2,258,449 4,507,936 3,550,891 2,825,884 974,784 0 246,000 72,500 1,830
OCEAN GATE BORO 2,675,810 1,679,063 1,558,313 62,750 58,000 430,408 276,608 264,504 213,054 266,793 104,941 20,000 3,964 38,905 160
OCEAN TWP 9,969,296 6,032,613 5,608,938 334,440 89,235 1,667,025 1,393,250 908,206 798,106 1,190,613 593,228 100,000 56,231 242,000 535
PINELANDS REGIONAL 27,981,742 15,387,101 14,554,278 374,795 458,028 4,795,319 4,439,251 2,817,968 2,300,816 3,594,015 1,717,966 0 1,143,191 0 1,579
PLUMSTED TWP 22,097,253 12,582,331 11,894,756 447,535 240,040 3,606,114 3,181,541 2,489,594 2,150,374 2,324,846 371,221 0 1,047,726 137,000 1,486
POINT PLEASANT BORO 35,997,185 20,620,141 19,555,283 739,600 325,258 6,051,368 5,365,025 4,162,903 3,635,445 3,885,401 310,399 0 1,099,442 584,500 2,772
POINT PLEASANT BEACH BORO 13,583,872 7,584,659 7,258,421 253,703 72,535 2,069,304 1,766,509 1,209,525 1,093,175 1,734,713 859,102 0 946,980 0 861
SEASIDE HEIGHTS BORO 3,838,777 2,394,556 2,316,056 48,000 30,500 741,467 604,967 360,721 227,321 327,153 178,153 0 0 0 229
SOUTHERN REGIONAL 48,602,973 29,159,646 27,511,095 1,082,315 566,236 6,699,190 6,561,357 4,651,918 3,938,592 6,240,774 3,551,049 0 1,663,082 809,354 2,940
STAFFORD TWP 32,978,331 18,790,851 17,490,528 834,528 465,795 6,348,947 5,866,837 3,179,379 2,709,687 4,061,057 2,129,147 0 126,288 30,000 2,155
TOMS RIVER REGIONAL 198,887,841 121,837,526 115,648,354 4,133,122 2,056,050 25,471,067 23,141,475 19,575,917 16,919,678 22,538,288 14,997,396 0 5,213,949 948,166 15,967
TUCKERTON BORO 4,664,292 2,843,794 2,702,932 107,247 33,615 752,739 507,289 372,464 314,214 609,503 264,003 0 51,300 0 343


SUMMARY / REGULAR DISTRICTS 2015-16 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 11,404,062 5,956,477 5,706,131 183,144 67,202 2,887,193 1,988,359 1,253,366 924,322 1,238,177 163,475 0 64,001 36,488 601
CLIFTON CITY 132,504,479 84,266,983 81,281,505 2,455,202 530,276 20,303,713 17,906,730 13,680,889 10,600,698 11,070,873 6,987,405 0 2,340,515 549,695 11,012
HALEDON BORO 13,278,982 8,842,518 8,499,202 241,035 102,281 1,934,882 1,692,089 1,395,126 697,961 966,511 370,823 0 121,066 190,879 1,050
HAWTHORNE BORO 33,910,127 20,269,404 19,632,003 366,781 270,620 6,058,402 4,626,324 3,101,783 2,654,242 3,603,948 2,378,700 0 750,138 0 2,352
LAKELAND REGIONAL 19,782,063 11,026,098 10,506,008 274,669 245,421 3,685,423 3,027,066 1,693,502 1,239,148 1,934,897 883,377 0 1,123,367 42,008 950
LITTLE FALLS TWP 13,776,554 9,214,835 8,797,093 237,870 179,872 1,898,715 1,593,535 1,404,298 1,159,378 1,173,983 638,365 0 61,164 0 927
NORTH HALEDON BORO 8,414,545 5,300,825 5,059,970 87,489 153,366 1,149,768 995,799 1,167,777 913,376 748,550 365,689 0 25,794 0 739
PASSAIC CITY 256,603,965 148,904,970 134,500,074 9,618,797 4,786,099 49,138,257 38,875,487 23,638,047 20,875,118 30,195,730 11,525,895 0 2,159,033 1,545,000 14,930
PASSAIC CO MANCHESTER REG 12,339,173 7,833,475 6,835,812 116,326 881,337 1,477,639 1,134,914 1,354,901 1,045,801 1,133,223 391,309 0 539,934 108,163 929
PASSAIC VALLEY REGIONAL 21,433,014 12,502,498 11,495,378 256,805 750,315 2,154,763 1,791,141 2,100,075 1,721,692 3,521,435 2,264,554 0 1,132,349 95,688 1,341
PASSAIC COUNTY VOCATIONAL 67,994,336 36,969,653 33,255,021 2,790,484 924,148 11,933,376 10,226,164 6,580,479 4,981,956 9,866,350 4,823,470 0 2,486,251 843,000 3,398
PATERSON CITY 393,469,052 216,456,135 206,205,524 6,823,932 3,426,679 81,017,754 72,994,160 39,513,466 33,428,188 52,985,403 15,942,787 0 2,027,763 212,928 25,175
POMPTON LAKES BORO 28,095,394 16,850,945 16,009,202 621,540 220,203 3,609,459 3,222,816 3,463,692 3,138,519 3,421,617 1,730,597 0 749,681 50,000 1,706
PROSPECT PARK BORO 10,544,080 6,867,637 6,583,137 249,500 35,000 1,301,059 996,559 1,281,171 1,000,671 1,047,298 383,433 0 4,598 0 882
RINGWOOD BORO 19,282,938 12,426,267 11,645,805 280,709 499,753 2,919,564 2,658,576 1,665,080 1,481,137 2,154,265 1,233,343 0 36,324 18,500 1,177
TOTOWA BORO 14,936,491 8,814,322 8,347,742 226,300 240,280 2,293,053 1,886,253 1,833,227 1,582,852 1,911,681 1,116,881 0 7,600 15,000 1,073
WANAQUE BORO 14,757,682 9,737,186 9,488,036 213,650 35,500 1,947,234 1,460,334 1,681,539 1,165,839 1,269,700 245,535 0 102,023 15,000 1,022
WAYNE TWP 133,674,487 75,420,258 71,744,492 2,076,769 1,598,997 23,134,809 21,124,228 13,318,892 11,381,505 16,247,911 9,247,522 0 3,953,249 155,144 8,207
WEST MILFORD TWP 59,823,858 34,963,999 33,080,433 1,690,268 193,298 9,140,926 8,571,744 6,095,207 5,335,286 7,300,371 4,346,378 0 1,325,663 42,799 3,545
WOODLAND PARK 14,990,762 9,037,825 8,585,028 358,282 94,515 2,443,016 1,731,169 1,807,817 1,489,909 1,694,475 982,991 0 0 6,000 1,089


SUMMARY / REGULAR DISTRICTS 2015-16 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 4,747,676 2,993,061 2,823,596 101,496 67,969 565,335 412,240 637,329 538,815 495,100 200,328 12,000 42,547 29,727 378
ELSINBORO TWP 1,777,717 1,157,973 1,013,221 64,200 80,552 212,563 133,457 240,295 159,831 156,770 42,404 8,000 1,279 0 126
LOWER ALLOWAYS CREEK 3,364,265 2,186,963 1,981,921 128,992 76,050 284,647 111,441 353,121 192,846 463,999 133,439 18,000 3,071 15,000 183
MANNINGTON TWP 2,613,820 1,653,035 1,470,226 88,709 94,100 317,432 220,681 335,520 202,065 294,809 148,694 8,000 1,700 0 186
OLDMANS TWP 3,696,411 2,342,763 2,143,729 122,095 76,939 463,560 407,145 394,041 329,041 476,064 185,314 0 17,605 5,000 265
PENNS GRV-CARNEY'S PT REG 31,172,849 18,992,966 17,806,449 450,440 736,077 3,749,079 3,185,762 3,873,887 3,003,779 4,053,410 2,544,006 0 486,410 6,587 2,316
PENNSVILLE 25,468,724 14,202,541 13,222,986 737,398 242,157 4,388,727 3,833,094 3,150,306 2,602,693 3,050,802 516,012 0 676,348 150,000 1,714
PITTSGROVE TWP 23,908,525 12,807,130 11,468,285 328,722 1,010,123 4,132,894 3,268,872 3,088,600 2,544,841 2,991,488 780,359 0 579,858 19,000 1,682
QUINTON TWP 4,542,615 2,640,477 2,413,006 131,636 95,835 596,294 416,140 607,839 482,139 654,253 252,178 0 42,420 0 356
SALEM CITY 21,186,641 11,874,015 11,409,315 182,137 282,563 4,159,229 3,542,894 2,099,540 1,712,787 2,510,160 1,245,658 0 513,697 35,000 1,141
SALEM CO SPECIAL SERVICE 7,554,481 4,813,409 4,494,620 90,867 227,922 879,678 789,812 1,335,214 1,141,103 526,181 70,749 0 0 0 182
SALEM COUNTY VOCATIONAL 8,575,154 5,061,835 3,341,168 167,650 1,553,017 1,039,387 839,547 1,053,836 698,431 1,361,460 514,803 0 58,636 16,350 861
UPPER PITTSGROVE TWP 4,934,918 3,138,000 3,009,490 88,210 40,300 617,713 429,339 516,394 218,526 562,116 240,988 0 35,620 113,470 329
WOODSTOWN-PILESGROVE REG 20,939,190 12,299,603 11,694,385 379,396 225,822 2,830,895 2,582,237 2,848,048 2,355,742 2,299,645 1,203,895 0 636,824 0 1,521


SUMMARY / REGULAR DISTRICTS 2015-16 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 10,012,279 6,065,457 5,823,831 161,708 79,918 1,771,153 1,461,286 854,311 734,675 1,112,676 446,492 0 185,990 0 541
BERNARDS TWP 81,621,226 51,170,910 48,137,419 2,771,934 261,557 12,971,295 11,609,239 7,284,425 6,313,608 8,399,999 561,488 0 1,794,597 123,891 5,672
BOUND BROOK BORO 21,841,645 11,813,361 11,088,325 339,782 385,254 3,539,775 3,034,843 2,921,669 2,358,466 2,768,906 1,472,160 1,000 737,144 0 1,910
BRANCHBURG TWP 26,449,486 16,038,974 15,112,060 689,791 237,123 4,465,045 4,009,724 2,904,856 2,306,433 2,515,707 748,481 0 197,589 286,000 1,514
BRIDGEWATER-RARITAN REG 128,755,239 82,273,750 78,863,443 2,421,507 988,800 17,663,529 16,599,494 13,569,406 11,470,103 12,571,289 2,737,532 0 2,296,655 210,380 8,286
FRANKLIN TWP 110,248,382 63,313,827 57,275,357 1,527,285 4,511,185 17,587,047 14,759,319 12,139,507 10,314,758 15,122,157 9,022,158 0 1,801,493 462,245 7,406
GREEN BROOK TWP 14,165,319 7,972,407 7,682,905 242,502 47,000 2,293,876 1,804,395 1,795,221 1,538,431 1,496,230 723,930 0 300,637 100,000 925
HILLSBOROUGH TWP 104,877,168 65,209,724 64,105,332 923,513 180,879 19,642,241 14,945,027 9,535,207 8,012,698 8,479,670 4,744,120 0 1,771,310 560,335 7,226
MANVILLE BORO 18,139,716 9,757,429 9,406,329 188,500 162,600 2,905,481 2,549,081 2,218,463 1,770,564 2,618,412 1,496,912 0 639,181 0 1,413
MONTGOMERY TWP 71,265,844 42,269,618 40,237,702 1,729,547 302,369 11,082,534 10,062,958 7,329,270 6,203,371 8,168,270 3,888,807 0 1,743,960 252,440 4,715
NORTH PLAINFIELD BORO 49,507,520 28,990,079 27,687,227 833,608 469,244 8,155,156 7,438,856 4,665,943 4,165,945 6,552,163 3,859,793 0 1,062,444 275,000 3,331
SOMERSET CO VOCATIONAL 14,599,327 7,074,462 6,351,933 424,583 297,946 2,008,509 1,883,623 2,648,985 2,232,500 2,649,128 946,126 0 188,636 19,000 514
SOMERSET HILLS REGIONAL 31,928,239 18,305,153 17,215,878 870,900 218,375 5,327,208 4,422,551 3,369,430 2,842,589 3,478,981 1,709,863 0 1,383,988 0 2,051
SOMERVILLE BORO 36,455,146 21,980,073 20,503,705 1,016,301 460,067 5,144,943 4,668,586 4,406,594 3,700,555 3,279,776 1,475,976 0 1,312,982 110,272 2,477
SOUTH BOUND BROOK 6,531,227 3,886,548 3,661,814 134,449 90,285 1,091,522 783,545 804,007 694,682 690,880 24,755 0 57,133 47,133 512
WARREN TWP 36,350,500 22,371,047 21,404,941 831,111 134,995 6,516,814 5,456,438 3,159,319 2,739,135 3,890,841 2,506,240 0 180,766 59,400 1,783
WATCHUNG BORO 10,482,164 6,128,544 5,511,793 179,935 436,816 1,742,750 1,098,982 1,330,130 1,103,540 1,147,514 660,689 0 97,680 0 703
WATCHUNG HILLS REGIONAL 33,720,240 18,924,377 17,717,406 669,318 537,653 4,667,745 3,945,206 4,048,843 3,344,969 4,294,336 1,765,832 0 1,724,788 78,000 2,128


SUMMARY / REGULAR DISTRICTS 2015-16 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 9,755,314 5,804,777 5,477,139 230,943 96,695 1,710,761 988,339 1,115,890 882,512 1,015,312 579,485 0 108,317 0 545
BYRAM TWP 13,409,758 7,921,327 7,680,427 235,400 5,500 2,305,218 1,854,507 1,581,238 1,197,403 1,466,055 626,073 0 93,994 57,850 830
FRANKFORD TWP 9,726,462 6,582,290 6,372,990 175,320 33,980 1,001,245 930,795 1,053,974 922,149 955,436 469,733 0 91,751 0 535
FRANKLIN BORO 8,278,416 4,742,725 4,585,913 110,161 46,651 1,319,140 1,114,115 938,287 790,887 1,151,229 526,599 0 108,303 0 450
FREDON TWP 4,390,711 2,354,404 2,054,388 128,975 171,041 826,068 616,152 521,278 411,522 622,803 274,506 0 51,829 75,000 250
GREEN TWP 6,846,281 4,194,002 4,056,284 125,216 12,502 889,726 753,126 946,465 740,216 761,097 351,947 0 49,728 0 468
HAMBURG BORO 5,511,244 3,215,415 2,944,127 195,588 75,700 842,674 642,774 528,998 390,698 842,595 329,411 10,000 67,804 0 254
HAMPTON TWP 5,873,251 3,825,918 3,693,781 107,037 25,100 633,941 499,941 707,552 602,202 676,258 282,997 0 29,381 0 341
HARDYSTON TWP 10,311,322 6,422,179 6,158,074 192,048 72,057 1,310,542 1,099,209 1,174,927 963,800 1,313,865 545,606 0 89,809 15,000 742
HIGH POINT REGIONAL 21,001,182 11,476,055 10,958,845 424,070 93,140 3,120,639 2,724,244 1,872,254 1,537,904 3,182,706 1,203,926 0 1,076,335 0 1,009
HOPATCONG 32,031,292 18,985,661 17,701,954 991,142 292,565 4,975,862 4,692,015 3,367,027 2,988,497 3,777,973 1,939,360 0 808,790 0 1,663
KITTATINNY REGIONAL 18,531,098 11,473,166 10,984,765 353,851 134,550 2,052,198 1,886,002 2,003,163 1,719,088 1,876,184 977,718 0 1,041,059 0 1,062
LAFAYETTE TWP 4,069,608 2,408,846 2,303,734 79,662 25,450 611,879 495,048 523,562 466,722 473,001 209,401 0 47,961 0 251
LENAPE VALLEY REGIONAL 12,832,796 6,846,700 6,158,085 524,015 164,600 2,096,322 1,791,397 1,547,755 1,276,015 1,492,380 538,882 0 828,533 14,000 839
MONTAGUE TWP 4,596,180 2,867,697 2,730,597 77,000 60,100 669,514 551,301 542,905 486,275 483,440 239,186 0 10,866 0 262
NEWTON TOWN 24,801,274 14,570,675 14,012,186 397,876 160,613 3,597,346 3,366,200 3,002,099 2,489,536 2,511,494 1,570,297 0 1,055,733 13,495 1,583
OGDENSBURG BORO 4,443,376 2,492,290 2,443,375 48,486 429 728,991 594,699 575,167 469,180 584,708 337,734 0 62,220 10,518 276
SANDYSTON-WALPACK TWP 2,723,003 1,748,365 1,615,985 71,400 60,980 429,245 183,415 290,843 254,224 240,635 84,683 8,011 3,854 53,915 148
SPARTA TWP 52,840,535 31,248,154 29,885,383 994,998 367,773 8,063,043 6,883,252 5,901,378 4,914,630 6,104,724 3,039,192 0 1,286,697 278,100 3,263
STANHOPE BORO 4,879,133 2,670,929 2,504,793 92,450 73,686 1,029,602 875,573 675,626 494,534 467,407 204,956 0 35,570 0 324
STILLWATER TWP 5,876,250 3,641,687 3,523,827 98,910 18,950 833,244 777,883 692,794 540,213 669,828 287,973 0 33,167 11,446 351
SUSSEX-WANTAGE REGIONAL 20,770,841 12,800,253 12,098,287 600,145 101,821 3,290,954 2,956,085 2,269,038 1,696,450 2,125,184 1,071,971 0 132,882 75,100 1,110
SUSSEX COUNTY VOCATIONAL 12,556,916 6,628,879 6,205,524 362,234 61,121 1,881,200 1,774,061 1,405,472 1,167,002 1,746,660 858,060 0 807,342 0 767
VERNON TWP 58,823,738 32,359,207 30,115,993 1,187,814 1,055,400 12,206,891 10,900,041 5,517,727 4,804,035 7,372,238 4,156,713 0 1,327,500 91,000 3,227
WALLKILL VALLEY REGIONAL 11,493,580 6,427,741 6,113,561 172,625 141,555 1,729,525 1,471,980 1,274,816 1,031,699 1,331,338 653,324 0 730,160 0 675


SUMMARY / REGULAR DISTRICTS 2015-16 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 41,509,914 25,621,268 24,474,162 568,745 578,361 6,331,376 6,117,442 4,209,382 3,486,991 3,721,120 2,489,361 0 1,533,785 73,861 2,643
CLARK TWP 30,226,262 18,045,641 16,818,257 725,326 502,058 4,405,747 3,967,139 3,480,629 2,589,229 3,263,931 931,174 0 1,011,963 64,000 2,321
CRANFORD TWP 54,956,753 33,554,804 32,315,276 863,167 376,361 8,549,272 7,536,426 5,997,779 5,285,443 5,485,765 3,445,911 0 1,297,770 0 3,892
ELIZABETH CITY 424,893,244 259,812,003 241,436,456 10,099,900 8,275,647 64,393,672 57,302,615 36,697,693 27,533,028 58,542,426 36,443,545 0 3,821,315 151,289 26,593
GARWOOD BORO 4,993,628 2,813,959 2,665,721 140,168 8,070 696,982 592,882 650,763 494,053 763,589 386,184 0 65,477 7,960 378
HILLSIDE TWP 45,337,175 25,971,158 25,044,093 574,891 352,174 7,380,551 6,751,839 5,185,156 4,438,158 5,996,339 3,890,150 0 717,606 211,563 3,129
KENILWORTH BORO 20,724,647 13,409,341 12,851,878 443,124 114,339 2,754,822 2,551,655 2,050,140 1,557,728 1,804,730 628,730 0 671,563 8,000 1,461
LINDEN CITY 98,268,574 59,277,272 56,202,226 1,310,548 1,764,498 13,943,712 12,147,976 11,122,385 9,008,728 12,580,445 7,174,020 0 1,302,404 473,261 6,105
MOUNTAINSIDE BORO 9,528,170 5,779,504 5,586,975 177,900 14,629 1,334,796 1,024,480 1,075,731 858,102 1,232,505 608,322 0 105,635 0 752
NEW PROVIDENCE BORO 31,412,003 18,985,359 17,995,289 831,654 158,416 4,559,523 4,155,688 3,817,014 3,096,447 2,846,816 1,954,395 0 1,134,292 129,438 2,374
PLAINFIELD CITY 123,910,219 67,091,352 64,663,112 1,516,815 911,425 21,650,183 19,424,348 13,446,283 10,562,128 19,738,873 12,132,874 0 1,267,601 610,778 7,541
RAHWAY CITY 55,547,029 33,924,653 32,414,967 999,965 509,721 9,082,733 7,644,264 5,225,212 4,130,718 5,916,117 3,334,297 0 1,319,313 0 3,752
ROSELLE BORO 46,530,665 28,796,384 27,156,974 951,929 687,481 7,145,132 5,256,483 5,124,265 4,457,187 4,808,113 2,100,899 0 653,708 150,000 2,752
ROSELLE PARK BORO 29,726,360 17,931,583 17,182,684 391,043 357,856 4,593,298 4,411,341 3,031,679 2,577,585 3,191,343 1,629,783 0 732,973 0 1,978
SCOTCH PLAINS-FANWOOD REG 74,243,423 43,812,999 41,863,948 1,189,376 759,675 12,088,973 9,545,468 6,594,599 5,512,767 9,972,044 6,319,796 0 1,633,111 557,260 5,408
SPRINGFIELD TWP 32,128,616 18,743,345 18,070,533 564,872 107,940 4,717,528 3,534,376 2,975,085 2,475,150 4,387,019 2,260,557 0 1,031,514 160,893 2,315
SUMMIT CITY 61,381,164 39,513,159 37,856,328 1,303,829 353,002 7,872,454 7,203,643 6,698,006 5,925,920 5,664,081 3,758,276 0 1,617,046 891,009 4,045
UNION COUNTY VOCATIONAL 21,425,189 12,938,359 11,416,148 876,400 645,811 1,383,947 1,247,447 2,795,835 2,360,555 3,726,367 710,967 0 300,319 0 1,890
UNION TWP 108,045,631 65,184,812 62,346,951 2,254,406 583,455 17,406,522 16,341,239 10,786,464 8,626,407 12,648,139 8,703,020 0 1,396,841 747,625 7,470
WESTFIELD TOWN 88,426,972 53,871,334 51,292,847 1,349,209 1,229,278 15,761,553 13,665,740 9,311,632 7,486,620 7,493,788 5,005,861 0 1,988,665 12,996 6,313
WINFIELD TWP 2,419,766 1,455,760 1,397,563 44,747 13,450 387,871 266,688 218,551 182,737 314,335 213,812 0 28,249 10,000 154


SUMMARY / REGULAR DISTRICTS 2015-16 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 5,548,335 2,745,773 2,580,520 98,308 66,945 913,530 856,212 790,960 616,675 906,347 351,593 0 82,715 0 436
ALPHA BORO 3,306,000 2,191,937 2,098,275 37,912 55,750 383,025 201,719 390,953 247,033 331,142 206,412 0 8,943 0 229
BELVIDERE TOWN 11,734,084 6,580,923 6,219,656 343,250 18,017 1,377,321 1,162,897 1,584,084 1,351,288 1,673,417 607,732 0 518,338 108,400 760
BLAIRSTOWN TWP 7,807,273 4,704,321 4,341,723 274,098 88,500 1,576,318 1,323,743 726,366 606,566 741,091 237,391 0 39,779 16,500 537
FRANKLIN TWP 4,589,742 2,733,716 2,550,666 158,850 24,200 921,034 720,805 487,923 413,358 420,907 233,207 0 22,079 0 236
FRELINGHUYSEN TWP 2,384,082 1,483,657 1,327,701 76,450 79,506 237,997 156,437 337,165 301,995 325,263 117,113 0 0 26,600 164
GREAT MEADOWS REGIONAL 11,433,280 7,244,318 6,832,090 272,681 139,547 1,548,682 1,029,802 1,219,660 1,001,053 1,399,977 540,127 0 20,643 28,015 758
GREENWICH TWP 8,629,310 5,623,254 5,413,844 104,914 104,496 1,333,048 1,075,198 902,426 668,637 760,854 321,032 0 0 0 800
HACKETTSTOWN 27,618,578 15,821,760 14,709,755 474,719 637,286 4,771,475 4,094,632 2,833,663 2,150,559 3,011,880 1,262,671 0 1,179,801 4,965 1,938
HARMONY TWP 4,738,940 2,901,593 2,628,102 153,500 119,991 704,058 541,808 519,118 335,367 570,648 221,374 0 42,462 0 254
HOPE TWP 3,068,575 1,676,190 1,566,899 49,325 59,966 539,992 422,542 414,252 353,067 404,462 212,402 6,000 26,039 0 199
KNOWLTON TWP 3,887,821 2,409,220 2,258,770 80,800 69,650 595,045 538,645 450,344 375,244 420,972 167,872 0 5,575 5,000 217
LOPATCONG TWP 10,048,058 6,430,867 6,201,767 123,550 105,550 1,158,634 1,045,254 1,230,814 1,009,389 1,178,305 765,905 0 45,751 0 918
MANSFIELD TWP 8,476,847 5,915,031 5,550,333 286,497 78,201 1,107,673 1,067,123 798,239 661,239 639,159 343,385 0 0 0 705
NORTH WARREN REGIONAL 13,976,477 7,809,804 7,348,421 202,084 259,299 2,153,890 1,557,561 1,861,460 1,668,236 1,260,036 560,049 0 890,870 9,000 911
OXFORD TWP 4,408,213 2,121,471 2,026,281 22,040 73,150 1,438,106 1,248,746 479,877 434,032 356,859 119,867 0 11,900 0 312
PHILLIPSBURG TOWN 66,396,452 40,216,589 38,322,650 1,084,003 809,936 10,586,457 9,414,208 6,620,166 4,727,243 7,339,443 3,574,920 0 1,495,395 274,965 3,818
POHATCONG TWP 4,841,709 3,038,770 2,781,109 120,000 137,661 716,240 557,375 509,257 414,576 563,682 281,713 0 13,148 0 314
WARREN CO SPECIAL SERVICE 1,441,448 881,377 773,969 11,613 95,795 252,752 0 224,939 128,889 82,380 0 0 0 0 30
WARREN COUNTY VOCATIONAL 8,517,506 4,609,172 4,394,801 205,371 9,000 758,094 730,194 1,658,051 1,222,251 1,232,190 696,590 0 227,749 0 513
WARREN HILLS REGIONAL 29,724,542 16,613,154 14,866,540 1,221,833 524,781 4,776,901 3,693,216 3,430,582 2,560,539 3,357,380 1,840,937 0 1,516,248 202,809 1,911
WASHINGTON BORO 7,268,612 4,647,517 4,313,319 89,130 245,068 1,301,908 1,099,558 556,435 418,165 762,753 409,523 0 0 0 559
WASHINGTON TWP 8,098,092 4,690,627 4,519,234 138,733 32,660 1,635,761 1,429,584 965,357 804,146 754,566 332,981 0 24,492 16,725 507
WHITE TWP 5,651,133 3,446,608 3,312,654 102,954 31,000 1,082,038 827,998 552,888 267,170 539,129 244,399 0 1,470 0 345