SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=ATLANTIC |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ABSECON CITY | 8,855,541 | 5,792,779 | 5,600,817 | 128,067 | 63,895 | 1,123,357 | 1,009,470 | 965,797 | 806,835 | 839,311 | 438,596 | 0 | 42,850 | 5,612 | 813 |
ATLANTIC CITY | 108,624,913 | 64,802,646 | 60,572,434 | 3,362,115 | 868,097 | 13,532,692 | 11,484,042 | 10,914,689 | 7,014,246 | 16,370,790 | 7,746,084 | 450,000 | 1,467,388 | 761,541 | 6,231 |
ATLANTIC CO VOCATIONAL | 9,765,595 | 5,158,843 | 4,596,156 | 340,140 | 222,547 | 923,795 | 811,915 | 1,535,428 | 1,247,654 | 1,993,684 | 812,637 | 0 | 21,522 | 19,509 | 754 |
ATLANTIC CO SPECIAL SERV | 18,834,007 | 11,233,017 | 10,646,233 | 174,688 | 412,096 | 3,430,701 | 3,218,301 | 2,111,054 | 1,863,125 | 1,837,965 | 915,021 | 117,503 | 0 | 56,029 | 490 |
BRIGANTINE CITY | 11,877,012 | 7,156,730 | 6,779,957 | 297,603 | 79,170 | 1,654,052 | 1,531,014 | 1,261,916 | 1,038,319 | 1,638,715 | 836,644 | 0 | 164,344 | 44,955 | 826 |
BUENA REGIONAL | 28,702,146 | 17,225,630 | 16,500,587 | 572,652 | 152,391 | 4,279,908 | 4,014,743 | 3,085,617 | 2,503,793 | 2,989,731 | 1,537,127 | 175,000 | 768,650 | 99,316 | 2,547 |
EGG HARBOR CITY | 6,769,423 | 4,169,226 | 3,975,197 | 164,353 | 29,676 | 1,053,965 | 972,275 | 760,354 | 633,701 | 697,740 | 374,998 | 0 | 88,138 | 0 | 478 |
EGG HARBOR TWP | 87,896,614 | 53,015,625 | 50,416,768 | 2,431,225 | 167,632 | 12,616,610 | 11,820,875 | 7,368,275 | 5,975,393 | 12,135,601 | 5,587,994 | 385,033 | 1,457,750 | 443,473 | 7,633 |
ESTELL MANOR CITY | 2,678,779 | 1,553,464 | 1,492,368 | 53,825 | 7,271 | 330,928 | 282,387 | 361,019 | 289,977 | 414,709 | 186,510 | 5,132 | 9,679 | 18,430 | 210 |
FOLSOM BORO | 3,602,938 | 2,141,404 | 1,961,961 | 145,067 | 34,376 | 568,979 | 518,197 | 473,951 | 385,985 | 418,939 | 192,338 | 0 | 21,450 | 74,896 | 407 |
GALLOWAY TWP | 43,749,320 | 27,997,394 | 27,106,980 | 526,235 | 261,879 | 6,761,252 | 5,964,882 | 4,325,961 | 3,516,719 | 4,439,628 | 2,133,083 | 56,900 | 140,373 | 277,550 | 3,548 |
GREATER EGG HARBOR REG | 45,626,128 | 26,018,359 | 24,244,915 | 1,737,835 | 35,609 | 4,929,822 | 4,702,785 | 5,627,698 | 4,382,968 | 7,012,638 | 3,747,272 | 0 | 2,015,248 | 168,784 | 3,839 |
HAMILTON TWP | 32,629,838 | 20,032,289 | 18,756,857 | 1,070,547 | 204,885 | 4,729,345 | 4,458,578 | 3,263,076 | 2,557,615 | 4,456,928 | 2,326,771 | 0 | 145,886 | 96,240 | 3,204 |
HAMMONTON TOWN | 33,710,706 | 19,972,924 | 18,948,674 | 558,692 | 76,759 | 4,465,953 | 4,182,870 | 4,366,372 | 3,081,071 | 4,265,054 | 1,390,712 | 0 | 695,032 | 217,565 | 3,362 |
LINWOOD CITY | 11,786,200 | 7,139,630 | 6,623,508 | 493,038 | 23,084 | 1,707,384 | 1,604,787 | 1,379,789 | 1,021,951 | 1,502,279 | 682,009 | 0 | 107,118 | 90,965 | 970 |
MAINLAND REGIONAL | 19,927,714 | 11,628,163 | 11,166,920 | 388,956 | 72,287 | 2,882,074 | 2,593,679 | 1,762,202 | 1,362,838 | 2,333,188 | 1,091,849 | 0 | 1,052,620 | 116,995 | 1,662 |
MARGATE CITY | 8,969,004 | 5,130,442 | 4,871,313 | 257,265 | 1,864 | 1,437,242 | 1,146,934 | 1,024,302 | 852,425 | 1,188,993 | 0 | 112,613 | 68,609 | 33,688 | 588 |
MULLICA TWP | 8,044,224 | 5,348,263 | 5,116,064 | 212,783 | 37,241 | 827,071 | 742,679 | 927,152 | 783,577 | 883,945 | 492,866 | 32,397 | 50,703 | 7,801 | 712 |
NORTHFIELD CITY | 11,220,544 | 7,476,180 | 7,182,284 | 228,553 | 65,343 | 1,364,453 | 1,220,690 | 1,261,793 | 918,516 | 1,009,511 | 494,170 | 29,000 | 79,607 | 40,722 | 1,095 |
PLEASANTVILLE CITY | 63,232,887 | 35,257,902 | 32,868,526 | 2,225,260 | 164,116 | 11,176,834 | 10,317,609 | 7,466,505 | 5,880,108 | 8,173,624 | 4,173,750 | 0 | 939,016 | 500,520 | 3,276 |
PORT REPUBLIC CITY | 1,710,078 | 1,040,192 | 929,930 | 36,231 | 74,031 | 275,125 | 235,893 | 212,162 | 153,697 | 167,782 | 75,294 | 11,715 | 4,932 | 4,899 | 106 |
SOMERS POINT CITY | 12,215,531 | 7,621,573 | 7,147,473 | 324,925 | 149,175 | 1,835,015 | 1,600,935 | 1,300,891 | 1,007,788 | 1,236,572 | 621,744 | 0 | 112,966 | 51,945 | 1,133 |
VENTNOR CITY | 11,767,429 | 7,676,743 | 7,448,577 | 159,427 | 68,739 | 1,320,985 | 1,174,460 | 1,391,699 | 1,161,951 | 1,170,604 | 39,624 | 0 | 80,655 | 4,895 | 984 |
WEYMOUTH TWP | 2,585,319 | 1,660,684 | 1,614,798 | 31,641 | 14,245 | 263,743 | 231,772 | 360,847 | 296,125 | 291,541 | 161,644 | 0 | 8,504 | 0 | 244 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=BERGEN |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ALLENDALE BORO | 11,995,443 | 6,796,234 | 6,177,827 | 300,820 | 317,587 | 2,068,464 | 1,658,835 | 1,493,526 | 1,228,535 | 1,534,296 | 688,760 | 0 | 102,853 | 303,168 | 948 |
ALPINE BORO | 3,168,424 | 1,856,205 | 1,679,103 | 129,700 | 47,402 | 606,155 | 545,375 | 330,749 | 298,662 | 325,666 | 121,133 | 0 | 49,645 | 0 | 141 |
BERGEN CO SPECIAL SERVICE | 52,791,191 | 30,243,339 | 26,830,449 | 573,713 | 2,839,177 | 11,087,380 | 10,235,753 | 5,164,450 | 3,199,432 | 5,828,323 | 1,397,869 | 190,973 | 57,972 | 11,838 | 856 |
BERGEN COUNTY VOCATIONAL | 44,597,868 | 25,210,144 | 23,787,267 | 984,063 | 438,814 | 7,353,452 | 6,384,548 | 4,372,422 | 2,752,050 | 4,586,693 | 2,390,565 | 200,000 | 1,482,786 | 9,884 | 2,018 |
BERGENFIELD BORO | 45,256,391 | 27,411,621 | 25,708,806 | 1,398,119 | 304,696 | 6,202,431 | 5,258,566 | 5,435,673 | 4,661,200 | 5,296,326 | 2,979,575 | 0 | 672,904 | 366,806 | 3,555 |
BOGOTA BORO | 13,627,913 | 8,318,950 | 7,836,015 | 472,970 | 9,965 | 1,427,171 | 1,175,737 | 1,850,057 | 1,528,203 | 1,699,902 | 929,899 | 30,000 | 301,833 | 95,280 | 1,199 |
CARLSTADT BORO | 7,875,052 | 4,920,396 | 4,780,270 | 87,030 | 53,096 | 801,322 | 701,519 | 940,084 | 803,451 | 1,018,692 | 399,116 | 0 | 20,762 | 28,864 | 582 |
CARLSTADT-EAST RUTHERFORD | 8,593,823 | 5,170,938 | 4,833,351 | 319,257 | 18,330 | 1,005,591 | 658,783 | 1,046,642 | 674,797 | 991,856 | 374,786 | 0 | 350,320 | 36,186 | 493 |
CLIFFSIDE PARK BORO | 32,996,846 | 21,239,117 | 19,599,105 | 479,981 | 564,694 | 4,277,939 | 3,339,041 | 3,453,808 | 2,892,622 | 3,352,756 | 1,813,390 | 0 | 973,362 | 0 | 2,622 |
CLOSTER BORO | 13,851,627 | 8,596,308 | 8,083,492 | 401,260 | 111,556 | 2,055,050 | 1,640,442 | 1,646,104 | 1,400,228 | 1,510,682 | 756,680 | 0 | 63,120 | 68,054 | 1,176 |
CRESSKILL BORO | 20,016,334 | 11,465,116 | 10,922,722 | 290,842 | 251,552 | 3,436,091 | 2,910,403 | 2,335,858 | 2,004,016 | 1,966,024 | 994,922 | 0 | 601,336 | 0 | 1,680 |
DEMAREST BORO | 9,254,295 | 5,240,976 | 4,794,503 | 340,444 | 106,029 | 1,502,455 | 1,282,031 | 1,079,784 | 852,403 | 1,162,608 | 592,094 | 16,221 | 116,225 | 0 | 656 |
DUMONT BORO | 33,363,650 | 20,579,805 | 19,689,584 | 731,760 | 158,461 | 3,599,162 | 3,335,791 | 3,895,703 | 3,390,500 | 4,441,446 | 2,563,577 | 0 | 810,849 | 186,011 | 2,803 |
EAST RUTHERFORD BORO | 11,595,911 | 7,300,674 | 7,020,225 | 259,099 | 21,350 | 1,616,283 | 1,315,524 | 1,339,647 | 970,025 | 1,259,227 | 624,717 | 0 | 61,280 | 20,668 | 674 |
EDGEWATER BORO | 6,062,793 | 3,506,542 | 3,296,664 | 194,981 | 14,897 | 1,147,090 | 719,053 | 692,220 | 518,916 | 653,926 | 285,114 | 0 | 32,597 | 0 | 486 |
ELMWOOD PARK | 22,788,210 | 11,537,909 | 10,787,812 | 512,870 | 237,227 | 3,859,277 | 2,968,257 | 3,292,935 | 2,487,649 | 3,218,775 | 1,875,042 | 0 | 549,816 | 10,575 | 2,299 |
EMERSON BORO | 14,287,116 | 7,750,706 | 7,348,747 | 322,631 | 79,328 | 1,863,550 | 1,371,884 | 2,072,807 | 1,971,696 | 1,928,957 | 1,075,529 | 0 | 662,890 | 178,674 | 1,220 |
ENGLEWOOD CITY | 46,674,061 | 25,721,913 | 24,347,057 | 595,355 | 779,501 | 8,840,199 | 5,734,339 | 5,547,804 | 4,836,535 | 5,660,470 | 983,301 | 59,079 | 796,865 | 248,399 | 2,734 |
ENGLEWOOD CLIFFS BORO | 8,532,483 | 5,405,091 | 4,571,492 | 727,894 | 105,705 | 1,571,220 | 1,302,749 | 718,652 | 497,635 | 805,035 | 461,680 | 0 | 23,889 | 4,222 | 430 |
FAIR LAWN BORO | 67,357,439 | 38,477,661 | 37,186,334 | 833,566 | 457,761 | 11,372,488 | 10,334,701 | 7,957,658 | 6,456,002 | 7,689,304 | 4,991,301 | 0 | 1,225,921 | 216,600 | 4,788 |
FAIRVIEW BORO | 10,750,144 | 5,989,480 | 5,548,559 | 283,820 | 102,101 | 1,042,423 | 876,227 | 1,881,337 | 1,448,598 | 1,678,100 | 749,629 | 2,986 | 48,030 | 6,382 | 1,016 |
FORT LEE BORO | 42,087,191 | 24,427,233 | 23,550,843 | 643,683 | 232,707 | 6,007,053 | 5,134,761 | 5,286,502 | 4,486,680 | 5,419,797 | 3,514,965 | 0 | 934,643 | 48,786 | 3,482 |
FRANKLIN LAKES BORO | 23,214,496 | 14,809,661 | 14,164,641 | 550,994 | 94,026 | 3,371,595 | 3,097,675 | 2,473,780 | 2,101,053 | 2,413,831 | 120,512 | 0 | 141,998 | 26,151 | 1,492 |
GARFIELD CITY | 59,134,500 | 36,688,303 | 34,851,122 | 1,684,807 | 152,374 | 9,020,959 | 7,515,049 | 5,923,287 | 4,855,683 | 6,608,998 | 3,756,615 | 0 | 786,265 | 31,603 | 4,509 |
GLEN ROCK BORO | 34,976,396 | 19,615,415 | 18,039,143 | 1,099,183 | 477,089 | 5,601,570 | 4,766,472 | 4,550,724 | 3,479,618 | 4,395,691 | 2,528,199 | 0 | 805,344 | 57,985 | 2,529 |
HACKENSACK CITY | 67,749,641 | 44,317,605 | 42,402,178 | 1,628,513 | 286,914 | 8,093,007 | 6,744,307 | 6,214,735 | 5,199,751 | 7,949,152 | 3,697,756 | 0 | 1,146,143 | 507,417 | 4,902 |
HARRINGTON PARK BORO | 8,651,469 | 5,488,069 | 5,269,028 | 178,154 | 40,887 | 1,056,848 | 833,335 | 1,019,260 | 807,796 | 1,001,744 | 370,049 | 0 | 85,548 | 40,702 | 721 |
HASBROUCK HEIGHTS BORO | 19,355,738 | 11,545,292 | 11,157,183 | 326,847 | 61,262 | 2,363,329 | 1,852,776 | 2,882,967 | 2,377,463 | 2,059,826 | 943,502 | 0 | 482,776 | 0 | 1,614 |
HAWORTH BORO | 6,814,650 | 4,156,015 | 3,991,565 | 126,296 | 38,154 | 962,199 | 800,387 | 878,028 | 719,984 | 769,939 | 351,122 | 0 | 48,468 | 5,936 | 506 |
HILLSDALE BORO | 15,695,008 | 9,499,258 | 8,952,023 | 332,103 | 215,132 | 2,457,949 | 1,830,867 | 1,762,562 | 1,466,976 | 1,866,860 | 751,279 | 0 | 96,834 | 0 | 1,461 |
HO HO KUS BORO | 8,083,203 | 5,123,895 | 4,827,756 | 135,322 | 160,817 | 1,070,546 | 968,617 | 906,804 | 692,351 | 884,184 | 473,291 | 0 | 95,060 | 14,560 | 662 |
LEONIA BORO | 22,648,036 | 13,334,870 | 12,930,737 | 361,812 | 42,321 | 2,818,440 | 2,568,642 | 3,075,395 | 2,608,781 | 2,628,521 | 1,432,551 | 101,596 | 650,752 | 12,992 | 1,754 |
LITTLE FERRY BORO | 10,186,167 | 6,636,133 | 6,363,208 | 203,528 | 69,397 | 759,120 | 492,708 | 1,645,366 | 1,288,673 | 1,105,571 | 488,306 | 0 | 23,737 | 17,125 | 969 |
LODI BOROUGH | 34,873,539 | 20,165,092 | 19,163,303 | 678,096 | 323,693 | 5,105,888 | 4,365,563 | 4,397,686 | 3,938,610 | 4,560,895 | 2,171,151 | 0 | 564,015 | 21,559 | 3,199 |
LYNDHURST TWP | 25,662,933 | 15,083,599 | 14,527,840 | 406,046 | 149,713 | 4,048,152 | 3,647,002 | 3,314,492 | 2,676,765 | 2,026,224 | 1,185,149 | 204,000 | 774,617 | 0 | 2,505 |
MAHWAH TWP | 44,701,033 | 26,327,182 | 25,595,439 | 520,435 | 211,308 | 6,812,538 | 5,682,651 | 5,472,956 | 4,379,872 | 4,628,278 | 1,022,653 | 10,200 | 1,337,937 | 629,198 | 3,484 |
MAYWOOD BORO | 10,622,820 | 6,526,752 | 6,007,539 | 321,039 | 198,174 | 1,497,120 | 1,261,206 | 1,313,675 | 975,894 | 1,217,668 | 622,055 | 0 | 65,470 | 11,247 | 907 |
MIDLAND PARK BORO | 14,596,781 | 8,235,458 | 7,803,280 | 328,798 | 103,380 | 2,312,373 | 1,997,161 | 1,937,356 | 1,631,949 | 1,489,833 | 777,195 | 0 | 630,030 | 69,732 | 1,124 |
MONTVALE BORO | 11,864,111 | 7,408,227 | 7,029,805 | 314,825 | 63,597 | 1,651,187 | 1,395,924 | 1,508,757 | 1,363,876 | 1,233,636 | 686,256 | 0 | 61,771 | 2,193 | 1,063 |
MOONACHIE BORO | 4,946,651 | 2,896,293 | 2,669,453 | 197,338 | 29,502 | 1,024,778 | 577,349 | 488,037 | 374,970 | 451,751 | 210,168 | 55,652 | 26,849 | 108,139 | 277 |
NEW MILFORD BORO | 22,667,877 | 11,724,757 | 11,274,254 | 329,895 | 120,608 | 3,611,090 | 2,922,987 | 3,303,028 | 2,746,408 | 3,242,616 | 1,841,722 | 0 | 723,127 | 48,513 | 2,116 |
NORTH ARLINGTON BORO | 18,399,509 | 10,812,891 | 9,870,492 | 623,900 | 318,499 | 1,984,089 | 1,644,672 | 2,607,200 | 2,085,526 | 2,481,521 | 996,141 | 0 | 466,454 | 33,232 | 1,610 |
NORTHERN HIGHLANDS REG | 19,857,376 | 11,381,613 | 10,201,068 | 1,034,292 | 146,253 | 2,157,157 | 1,901,011 | 2,203,379 | 1,912,147 | 2,903,051 | 1,358,277 | 0 | 1,179,402 | 360,450 | 1,319 |
NORTHERN VALLEY REGIONAL | 39,929,608 | 22,062,045 | 20,260,118 | 1,078,614 | 723,313 | 6,517,776 | 5,659,615 | 4,283,454 | 3,499,086 | 4,727,217 | 2,532,367 | 0 | 2,236,263 | 47,538 | 2,553 |
NORTHVALE BORO | 6,895,984 | 4,210,552 | 3,936,871 | 225,337 | 48,344 | 1,056,477 | 860,101 | 949,331 | 787,269 | 601,728 | 205,220 | 0 | 76,999 | 140,862 | 622 |
NORWOOD BORO | 7,720,215 | 4,479,088 | 4,250,619 | 201,504 | 26,965 | 1,057,125 | 679,278 | 959,503 | 793,793 | 1,102,482 | 676,101 | 0 | 122,018 | 23,215 | 634 |
OAKLAND BORO | 21,902,664 | 13,648,502 | 13,102,087 | 451,701 | 94,714 | 2,826,286 | 2,534,566 | 2,990,663 | 2,629,055 | 2,275,035 | 1,204,672 | 0 | 121,352 | 2,273 | 1,679 |
OLD TAPPAN BORO | 10,030,831 | 6,435,725 | 6,091,472 | 222,081 | 122,172 | 1,268,613 | 949,952 | 1,257,136 | 1,072,134 | 1,017,365 | 309,834 | 0 | 51,992 | 66,612 | 861 |
ORADELL BORO | 8,830,318 | 4,967,731 | 4,653,908 | 275,701 | 38,122 | 1,536,413 | 1,226,912 | 1,189,823 | 971,440 | 1,094,211 | 603,729 | 0 | 12,590 | 0 | 790 |
PALISADES PARK | 18,338,331 | 11,966,670 | 11,225,958 | 446,539 | 294,173 | 1,771,127 | 1,618,654 | 2,344,021 | 1,783,831 | 1,938,813 | 1,133,770 | 0 | 515,547 | 41,420 | 1,419 |
PARAMUS BORO | 58,055,536 | 31,617,154 | 30,556,405 | 1,024,725 | 36,024 | 8,810,803 | 7,608,059 | 6,637,383 | 5,607,734 | 8,729,806 | 4,496,971 | 0 | 1,296,999 | 258,686 | 4,247 |
PARK RIDGE BORO | 17,978,020 | 9,715,077 | 9,234,062 | 451,867 | 29,148 | 3,315,048 | 2,659,343 | 2,411,928 | 1,774,777 | 1,827,656 | 830,938 | 0 | 702,834 | 70,993 | 1,316 |
PASCACK VALLEY REGIONAL | 32,165,253 | 17,781,038 | 15,619,510 | 517,196 | 1,644,332 | 5,794,508 | 5,075,604 | 3,124,123 | 2,529,750 | 3,663,590 | 1,891,737 | 0 | 1,729,578 | 320,013 | 1,868 |
RAMAPO-INDIAN HILL REG | 36,220,705 | 18,668,581 | 17,576,511 | 731,958 | 360,112 | 5,732,424 | 5,389,888 | 3,915,290 | 2,751,005 | 5,083,943 | 2,116,005 | 0 | 2,754,095 | 76,617 | 2,299 |
RAMSEY BORO | 41,875,783 | 25,645,728 | 24,725,221 | 699,139 | 221,368 | 6,542,775 | 5,206,972 | 4,407,306 | 3,218,973 | 4,196,871 | 2,236,076 | 0 | 1,045,980 | 59,913 | 3,109 |
RIDGEFIELD BORO | 30,148,159 | 19,360,128 | 18,263,154 | 716,971 | 380,003 | 4,217,538 | 4,093,882 | 2,698,456 | 2,004,779 | 2,776,863 | 1,229,887 | 74,596 | 941,313 | 90,259 | 1,972 |
RIDGEFIELD PARK TWP | 27,122,225 | 16,107,070 | 15,507,666 | 579,294 | 20,110 | 4,358,611 | 4,204,434 | 2,863,077 | 2,434,530 | 2,897,550 | 1,430,930 | 0 | 868,597 | 512,379 | 2,112 |
RIDGEWOOD VILLAGE | 71,838,472 | 41,845,648 | 40,223,333 | 858,147 | 764,168 | 12,649,936 | 11,194,420 | 8,017,236 | 6,715,683 | 7,842,861 | 503,332 | 0 | 1,393,604 | 88,920 | 5,644 |
RIVER DELL REGIONAL | 22,211,629 | 12,860,549 | 11,800,272 | 554,684 | 505,593 | 3,210,086 | 2,697,994 | 2,619,381 | 2,306,316 | 2,466,265 | 1,255,974 | 0 | 1,050,348 | 136,713 | 1,536 |
RIVER EDGE BORO | 12,626,536 | 7,689,029 | 7,282,960 | 216,884 | 189,185 | 2,201,179 | 1,976,662 | 1,542,729 | 1,318,643 | 1,215,706 | 721,965 | 0 | 0 | 0 | 1,158 |
RIVER VALE TWP | 16,098,327 | 9,717,240 | 9,283,820 | 261,725 | 171,695 | 2,047,438 | 1,698,841 | 2,234,289 | 1,682,637 | 1,940,191 | 1,113,830 | 0 | 159,169 | 108,147 | 1,405 |
ROCHELLE PARK TWP | 6,639,221 | 4,155,561 | 3,999,221 | 114,961 | 41,379 | 1,020,814 | 811,511 | 767,780 | 601,091 | 650,729 | 287,259 | 26,173 | 63,707 | 45,776 | 506 |
RUTHERFORD BORO | 31,134,803 | 18,646,377 | 17,486,168 | 858,814 | 301,395 | 3,397,991 | 3,280,443 | 3,788,216 | 3,140,292 | 4,431,788 | 2,332,874 | 0 | 808,025 | 53,221 | 2,464 |
SADDLE BROOK TWP | 20,925,204 | 11,869,602 | 11,476,913 | 285,671 | 107,018 | 3,215,326 | 2,598,481 | 2,463,398 | 2,047,877 | 2,759,432 | 1,633,939 | 78,468 | 523,177 | 80,637 | 1,719 |
SADDLE RIVER BORO | 4,421,010 | 2,270,322 | 2,108,120 | 104,275 | 57,927 | 1,202,809 | 890,757 | 440,910 | 365,230 | 465,432 | 177,466 | 0 | 39,133 | 0 | 239 |
SOUTH HACKENSACK TWP | 3,807,418 | 1,915,929 | 1,733,055 | 80,019 | 102,855 | 676,089 | 451,867 | 468,445 | 379,933 | 630,450 | 332,001 | 22,332 | 77,212 | 0 | 227 |
TEANECK TWP | 66,672,376 | 38,668,650 | 37,369,295 | 1,071,673 | 227,682 | 11,396,084 | 9,770,143 | 6,356,535 | 5,191,360 | 9,008,465 | 5,550,026 | 0 | 1,205,559 | 440,436 | 3,940 |
TENAFLY BORO | 47,987,790 | 30,074,787 | 28,271,753 | 1,528,990 | 274,044 | 5,843,914 | 5,070,633 | 5,630,994 | 4,999,075 | 5,165,202 | 3,190,094 | 0 | 1,246,706 | 0 | 3,504 |
UPPER SADDLE RIVER BORO | 17,067,917 | 10,350,671 | 9,577,095 | 530,471 | 243,105 | 2,690,687 | 2,203,991 | 1,932,822 | 1,578,094 | 1,992,384 | 1,033,969 | 0 | 101,353 | 74,347 | 1,383 |
WALDWICK BORO | 20,758,203 | 12,715,986 | 11,804,700 | 686,255 | 225,031 | 2,851,930 | 2,333,588 | 2,408,613 | 1,874,092 | 2,114,574 | 1,182,500 | 0 | 636,501 | 163,433 | 1,582 |
WALLINGTON BORO | 12,248,927 | 6,696,997 | 6,532,591 | 163,607 | 799 | 1,843,203 | 1,738,438 | 1,580,576 | 1,401,838 | 1,573,347 | 782,435 | 5,000 | 549,804 | 28,931 | 1,124 |
WESTWOOD REGIONAL | 35,780,388 | 18,981,331 | 17,845,131 | 693,378 | 442,822 | 7,061,935 | 5,591,134 | 4,146,017 | 3,483,036 | 4,220,609 | 2,031,553 | 0 | 1,140,289 | 77,663 | 2,715 |
WOOD-RIDGE BORO | 12,243,851 | 6,866,716 | 6,505,080 | 194,847 | 166,789 | 1,593,419 | 1,092,614 | 1,634,862 | 1,294,051 | 1,661,286 | 882,495 | 0 | 482,283 | 2,000 | 1,185 |
WOODCLIFF LAKE BORO | 11,202,387 | 6,216,643 | 5,930,132 | 166,471 | 120,040 | 1,929,398 | 1,519,661 | 1,463,825 | 1,149,175 | 1,496,286 | 794,583 | 0 | 94,958 | 14,345 | 834 |
WYCKOFF TWP | 28,297,906 | 16,946,566 | 15,548,121 | 1,273,713 | 124,732 | 4,333,802 | 3,539,341 | 3,540,509 | 2,868,407 | 3,247,305 | 1,357,338 | 0 | 100,867 | 87,693 | 2,391 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=BURLINGTON |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BASS RIVER TWP | 1,793,105 | 945,932 | 911,038 | 30,014 | 4,880 | 394,566 | 331,027 | 163,880 | 103,112 | 242,128 | 139,123 | 32,158 | 12,065 | 0 | 107 |
BEVERLY CITY | 3,347,249 | 1,749,569 | 1,556,606 | 43,861 | 36,992 | 807,021 | 548,358 | 358,628 | 206,886 | 378,860 | 195,918 | 0 | 11,234 | 7,329 | 221 |
BORDENTOWN REGIONAL | 28,064,901 | 15,341,189 | 14,347,806 | 817,210 | 176,173 | 4,538,237 | 3,956,813 | 2,776,336 | 2,217,794 | 4,471,131 | 2,276,354 | 0 | 753,746 | 73,249 | 2,434 |
BURLINGTON CITY | 27,372,774 | 16,187,203 | 15,029,254 | 803,154 | 354,795 | 4,219,547 | 3,900,035 | 2,943,802 | 2,358,444 | 3,243,840 | 1,406,855 | 0 | 719,694 | 56,176 | 1,897 |
BURLINGTON CO SPEC SERV | 38,718,095 | 29,268,416 | 28,737,143 | 374,073 | 157,200 | 934,983 | 814,658 | 3,846,801 | 3,134,372 | 3,421,431 | 1,812,790 | 696,758 | 113,816 | 0 | 937 |
BURLINGTON CO VOCATIONAL | 33,911,531 | 18,333,389 | 17,400,588 | 765,445 | 167,356 | 3,155,021 | 2,988,993 | 4,725,308 | 3,629,637 | 6,283,668 | 2,953,189 | 0 | 1,406,894 | 776,340 | 1,949 |
BURLINGTON TWP | 44,335,124 | 29,604,746 | 27,061,912 | 1,304,758 | 1,238,076 | 5,213,843 | 4,559,440 | 4,534,311 | 3,769,719 | 4,130,816 | 298,448 | 0 | 851,408 | 125,590 | 4,169 |
CHESTERFIELD TWP | 4,984,183 | 2,733,976 | 2,557,727 | 103,462 | 72,787 | 907,826 | 664,291 | 663,415 | 516,800 | 643,388 | 304,497 | 0 | 17,074 | 8,090 | 440 |
CINNAMINSON TWP | 30,453,985 | 17,598,287 | 16,760,218 | 645,012 | 193,057 | 4,659,643 | 3,490,439 | 3,353,918 | 2,837,153 | 3,317,534 | 1,495,456 | 0 | 1,278,026 | 66,809 | 2,386 |
DELANCO TWP | 4,898,579 | 2,818,298 | 2,681,759 | 100,276 | 36,263 | 752,983 | 636,738 | 559,593 | 464,571 | 719,461 | 405,491 | 0 | 47,137 | 0 | 390 |
DELRAN TWP | 31,059,368 | 18,708,831 | 17,297,878 | 996,157 | 414,796 | 4,485,009 | 3,875,351 | 3,031,498 | 2,296,727 | 3,900,730 | 883,604 | 0 | 920,230 | 30,936 | 2,892 |
EASTAMPTON TWP | 8,733,319 | 5,420,947 | 5,254,871 | 156,182 | 9,894 | 917,604 | 691,705 | 1,194,995 | 1,009,413 | 1,045,642 | 545,185 | 0 | 154,131 | 0 | 710 |
EDGEWATER PARK TWP | 9,591,581 | 5,691,543 | 5,436,389 | 119,046 | 49,227 | 1,411,728 | 1,190,601 | 1,168,582 | 960,890 | 1,210,398 | 635,662 | 35,000 | 46,862 | 4,318 | 836 |
EVESHAM TWP | 59,397,624 | 36,900,467 | 35,049,605 | 1,453,028 | 397,834 | 8,257,747 | 6,522,933 | 5,854,361 | 4,837,948 | 7,358,271 | 4,185,508 | 0 | 526,186 | 309,332 | 4,882 |
FLORENCE TWP | 19,230,532 | 11,070,112 | 10,634,221 | 268,134 | 167,757 | 2,702,288 | 2,400,158 | 2,200,287 | 1,852,771 | 2,655,534 | 1,600,491 | 40,128 | 562,183 | 77,068 | 1,636 |
HAINESPORT TWP | 7,710,670 | 4,751,964 | 4,547,826 | 182,440 | 21,698 | 1,088,241 | 736,902 | 955,248 | 775,777 | 763,873 | 420,982 | 0 | 118,769 | 21,120 | 674 |
LENAPE REGIONAL | 101,708,059 | 56,300,279 | 51,892,800 | 2,106,368 | 2,301,111 | 14,393,649 | 13,008,956 | 9,689,821 | 7,504,272 | 15,056,015 | 8,006,246 | 668,914 | 5,140,397 | 576,381 | 7,272 |
LUMBERTON TWP | 17,692,513 | 10,580,255 | 10,111,251 | 377,669 | 91,335 | 2,344,305 | 2,206,745 | 2,327,037 | 1,998,635 | 2,302,404 | 988,024 | 0 | 138,512 | 39,404 | 1,697 |
MANSFIELD TWP | 7,799,589 | 4,533,366 | 4,348,114 | 153,489 | 31,763 | 1,460,571 | 1,128,779 | 956,911 | 787,152 | 848,741 | 454,850 | 0 | 0 | 24,726 | 730 |
MAPLE SHADE TWP | 24,551,817 | 14,579,823 | 13,921,957 | 539,882 | 117,984 | 3,812,909 | 2,810,202 | 2,605,719 | 2,176,885 | 2,728,942 | 1,375,057 | 0 | 722,766 | 180,415 | 2,008 |
MEDFORD LAKES BORO | 5,662,795 | 3,528,218 | 3,364,161 | 86,609 | 77,448 | 751,342 | 680,148 | 695,314 | 575,481 | 602,200 | 227,938 | 0 | 85,720 | 40,970 | 559 |
MEDFORD TWP | 35,350,196 | 21,889,721 | 20,987,613 | 566,405 | 335,703 | 4,736,658 | 4,187,180 | 4,348,832 | 3,510,036 | 3,751,352 | 1,903,685 | 0 | 127,349 | 205,656 | 3,079 |
MOORESTOWN TWP | 55,528,619 | 31,935,260 | 29,567,964 | 744,119 | 1,623,177 | 10,551,275 | 8,763,225 | 5,089,576 | 4,327,587 | 5,958,109 | 2,766,742 | 0 | 1,768,760 | 32,518 | 4,368 |
MOUNT HOLLY TWP | 15,768,079 | 9,143,213 | 8,210,501 | 280,316 | 652,396 | 2,262,332 | 2,196,203 | 1,818,725 | 1,533,682 | 2,087,218 | 1,193,295 | 0 | 299,126 | 23,368 | 990 |
MOUNT LAUREL TWP | 48,967,681 | 31,176,647 | 30,084,322 | 926,162 | 166,163 | 6,308,817 | 5,680,161 | 5,076,075 | 3,858,436 | 5,728,409 | 2,888,613 | 0 | 287,034 | 440,210 | 4,348 |
NEW HANOVER TWP | 2,642,812 | 1,504,122 | 1,329,163 | 31,535 | 24,272 | 549,992 | 402,974 | 229,289 | 167,390 | 330,582 | 116,749 | 7,000 | 21,827 | 0 | 162 |
NORTH HANOVER TWP | 17,497,546 | 10,446,850 | 9,682,443 | 601,056 | 163,351 | 2,400,525 | 2,189,770 | 2,052,292 | 1,792,999 | 2,479,955 | 1,047,401 | 0 | 66,022 | 1,235,815 | 1,108 |
NORTHERN BURLINGTON REG | 25,729,362 | 13,824,671 | 13,180,553 | 417,725 | 226,393 | 4,254,030 | 3,942,277 | 2,804,584 | 2,412,176 | 3,871,164 | 1,796,628 | 3,418 | 927,398 | 516,121 | 1,794 |
PALMYRA BORO | 11,828,740 | 7,048,903 | 6,844,384 | 148,046 | 56,473 | 1,651,522 | 1,239,041 | 1,266,528 | 1,018,597 | 1,382,442 | 675,733 | 0 | 425,719 | 45,377 | 950 |
PEMBERTON TWP | 89,930,635 | 53,591,277 | 51,026,891 | 1,897,357 | 667,029 | 15,422,136 | 13,326,291 | 7,903,741 | 6,916,946 | 9,479,373 | 5,380,909 | 0 | 919,365 | 1,172,966 | 5,139 |
RANCOCAS VALLEY REGIONAL | 23,654,951 | 12,098,244 | 10,603,648 | 1,155,559 | 339,037 | 3,579,913 | 3,097,787 | 3,303,144 | 2,695,676 | 3,354,525 | 1,425,757 | 0 | 1,239,663 | 150,886 | 2,235 |
RIVERSIDE TWP | 16,436,469 | 10,072,550 | 9,660,444 | 382,944 | 29,162 | 1,902,157 | 1,693,806 | 1,837,612 | 1,486,216 | 1,961,735 | 1,069,632 | 0 | 624,530 | 75,699 | 1,375 |
RIVERTON | 3,399,415 | 2,057,787 | 1,945,419 | 73,016 | 39,352 | 522,426 | 471,792 | 384,321 | 308,503 | 367,421 | 125,850 | 0 | 67,460 | 36,257 | 260 |
SHAMONG TWP | 11,154,851 | 6,908,262 | 6,644,601 | 159,882 | 103,779 | 1,476,034 | 1,381,376 | 1,278,106 | 1,088,759 | 1,365,164 | 820,005 | 5,000 | 120,738 | 16,046 | 925 |
SOUTHAMPTON TWP | 9,961,302 | 6,272,697 | 5,906,551 | 256,667 | 109,479 | 1,320,628 | 1,104,605 | 1,235,874 | 969,373 | 1,061,871 | 517,558 | 0 | 70,232 | 202,189 | 797 |
SPRINGFIELD TWP | 3,771,096 | 2,228,988 | 2,172,027 | 49,621 | 7,340 | 426,522 | 337,744 | 559,551 | 436,997 | 531,813 | 323,340 | 16,049 | 0 | 0 | 309 |
TABERNACLE TWP | 10,973,518 | 6,699,046 | 6,222,254 | 320,261 | 156,531 | 1,586,330 | 1,420,131 | 1,242,546 | 1,068,822 | 1,267,886 | 601,186 | 0 | 84,953 | 50,451 | 895 |
WASHINGTON TWP | 1,282,757 | 823,732 | 740,928 | 29,557 | 53,247 | 185,078 | 82,849 | 95,953 | 3,070 | 155,035 | 50,984 | 16,000 | 2,334 | 0 | 81 |
WESTAMPTON | 10,438,789 | 6,583,239 | 6,269,647 | 253,522 | 60,070 | 1,142,035 | 1,029,179 | 1,479,490 | 1,307,259 | 1,132,100 | 598,509 | 0 | 93,805 | 0 | 927 |
WILLINGBORO TWP | 55,951,005 | 32,315,015 | 30,652,378 | 1,341,261 | 321,376 | 8,077,385 | 7,210,331 | 6,323,489 | 4,680,185 | 8,441,968 | 4,512,381 | 0 | 743,472 | 715,878 | 4,521 |
WOODLAND TWP | 1,977,132 | 1,267,535 | 1,175,848 | 37,844 | 53,843 | 159,321 | 127,932 | 256,101 | 107,882 | 272,396 | 155,005 | 14,641 | 4,437 | 0 | 150 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=CAMDEN |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
AUDUBON BORO | 18,058,772 | 10,484,714 | 9,967,949 | 355,080 | 161,685 | 2,498,988 | 2,335,855 | 2,102,013 | 1,871,064 | 2,059,292 | 1,194,649 | 10,000 | 843,197 | 150,192 | 1,498 |
BARRINGTON BORO | 6,813,281 | 3,886,007 | 3,586,488 | 111,267 | 188,252 | 1,166,040 | 836,954 | 986,551 | 712,723 | 740,063 | 286,767 | 0 | 34,619 | 0 | 578 |
BELLMAWR BORO | 10,657,406 | 6,814,329 | 6,141,207 | 276,482 | 106,491 | 1,541,111 | 1,296,228 | 1,198,229 | 996,237 | 1,020,217 | 456,945 | 0 | 83,521 | 78,120 | 1,087 |
BERLIN BORO | 8,425,510 | 5,552,985 | 5,184,117 | 235,170 | 133,698 | 950,289 | 869,140 | 1,050,244 | 732,662 | 735,594 | 357,876 | 0 | 94,178 | 20,401 | 815 |
BERLIN TWP | 8,923,640 | 5,396,689 | 4,941,354 | 220,573 | 234,762 | 1,505,187 | 1,208,573 | 912,753 | 688,212 | 940,347 | 367,262 | 0 | 73,902 | 0 | 579 |
BLACK HORSE PIKE REGIONAL | 48,286,686 | 26,163,945 | 24,156,543 | 1,051,957 | 955,445 | 7,858,216 | 6,710,378 | 5,218,609 | 4,432,977 | 6,393,534 | 3,412,883 | 327,072 | 2,280,390 | 156,488 | 4,166 |
BROOKLAWN BORO | 3,653,023 | 2,259,479 | 2,052,841 | 134,568 | 20,719 | 524,767 | 362,306 | 384,836 | 302,381 | 409,879 | 93,510 | 31,336 | 42,727 | 48,635 | 323 |
CAMDEN CITY | 227,212,195 | 123,064,184 | 116,858,733 | 4,112,795 | 2,092,656 | 41,394,360 | 39,591,418 | 24,471,401 | 20,051,236 | 32,542,917 | 17,620,576 | 3,600,000 | 1,088,023 | 551,604 | 12,526 |
CAMDEN COUNTY VOCATIONAL | 34,882,989 | 17,630,827 | 15,861,543 | 1,508,912 | 260,372 | 3,482,112 | 3,258,567 | 5,796,170 | 4,738,815 | 6,744,838 | 3,087,019 | 171,000 | 975,270 | 99,361 | 2,322 |
CHERRY HILL TWP | 140,288,315 | 88,876,114 | 85,961,397 | 1,718,327 | 1,196,390 | 20,674,365 | 18,157,361 | 14,787,998 | 12,016,562 | 12,635,301 | 7,111,029 | 0 | 3,238,000 | 347,425 | 11,468 |
CHESILHURST | 1,869,427 | 1,029,179 | 943,361 | 63,028 | 22,790 | 369,414 | 206,330 | 195,990 | 85,860 | 179,576 | 56,295 | 50,000 | 23,145 | 0 | 106 |
CLEMENTON BORO | 5,886,796 | 3,625,001 | 3,388,090 | 100,650 | 50,425 | 790,546 | 514,992 | 838,830 | 699,213 | 559,502 | 245,890 | 8,899 | 35,579 | 0 | 509 |
COLLINGSWOOD BORO | 25,967,903 | 14,683,928 | 13,989,046 | 490,284 | 204,598 | 3,769,162 | 3,489,756 | 2,888,397 | 2,430,709 | 3,557,720 | 2,128,850 | 50,000 | 1,015,428 | 35,455 | 1,935 |
EASTERN CAMDEN COUNTY REG | 26,220,721 | 14,352,904 | 13,554,033 | 623,573 | 175,298 | 3,894,044 | 3,615,532 | 2,807,988 | 2,358,725 | 3,503,482 | 1,321,543 | 0 | 1,529,498 | 257,785 | 2,121 |
GIBBSBORO BORO | 3,838,530 | 2,433,718 | 2,208,986 | 153,482 | 71,250 | 474,916 | 395,209 | 282,382 | 217,740 | 479,658 | 118,415 | 31,330 | 114,749 | 2,900 | 257 |
GLOUCESTER CITY | 31,554,613 | 17,947,543 | 17,121,225 | 540,552 | 285,766 | 5,420,330 | 4,673,036 | 2,898,761 | 2,288,331 | 4,413,710 | 1,949,650 | 0 | 739,621 | 142,562 | 2,080 |
GLOUCESTER TWP | 74,049,687 | 52,775,506 | 51,095,612 | 1,613,884 | 66,010 | 6,853,380 | 6,245,719 | 6,592,486 | 4,984,240 | 6,833,965 | 2,907,388 | 400,000 | 589,350 | 213,638 | 7,535 |
HADDON HEIGHTS BORO | 17,293,225 | 10,242,895 | 9,794,845 | 382,812 | 65,238 | 2,255,485 | 2,077,816 | 1,891,132 | 1,436,171 | 2,149,099 | 1,146,683 | 0 | 739,453 | 89,598 | 1,341 |
HADDON TWP | 25,728,005 | 14,817,312 | 14,010,213 | 695,008 | 112,091 | 3,420,242 | 2,693,659 | 3,079,498 | 2,665,618 | 3,032,510 | 1,682,454 | 274,000 | 829,428 | 135,278 | 2,174 |
HADDONFIELD BORO | 28,918,657 | 16,989,398 | 16,445,602 | 500,150 | 43,646 | 3,581,741 | 3,003,009 | 3,110,290 | 2,641,413 | 3,972,216 | 2,257,830 | 0 | 1,188,774 | 49,904 | 2,410 |
LAUREL SPRINGS BORO | 1,993,056 | 1,213,052 | 1,113,963 | 60,530 | 38,559 | 214,189 | 113,497 | 314,978 | 234,963 | 245,812 | 14,997 | 0 | 1,242 | 0 | 180 |
LAWNSIDE BORO | 3,436,345 | 1,973,676 | 1,916,021 | 53,976 | 3,679 | 542,628 | 452,592 | 479,866 | 184,957 | 431,737 | 181,480 | 0 | 8,438 | 9,935 | 286 |
LINDENWOLD BORO | 29,054,519 | 16,595,427 | 14,654,646 | 1,163,625 | 518,968 | 4,220,978 | 3,743,623 | 3,670,210 | 2,507,136 | 3,607,487 | 1,455,945 | 0 | 737,390 | 352,178 | 2,244 |
MAGNOLIA BORO | 5,387,544 | 3,334,478 | 3,141,584 | 108,628 | 39,838 | 794,372 | 616,719 | 643,835 | 360,857 | 558,568 | 262,890 | 10,000 | 45,542 | 0 | 466 |
MERCHANTVILLE BORO | 4,256,642 | 2,748,070 | 2,617,376 | 73,088 | 57,606 | 588,573 | 447,011 | 413,266 | 278,238 | 458,351 | 57,525 | 0 | 48,383 | 0 | 359 |
MOUNT EPHRAIM BORO | 5,663,495 | 3,285,990 | 3,127,923 | 100,918 | 57,149 | 1,074,952 | 890,436 | 662,476 | 549,208 | 625,162 | 295,604 | 0 | 14,915 | 9,000 | 465 |
OAKLYN BORO | 5,070,102 | 3,152,410 | 2,948,244 | 130,520 | 73,646 | 751,399 | 546,854 | 656,915 | 546,876 | 437,184 | 166,112 | 0 | 63,142 | 0 | 410 |
PENNSAUKEN TWP | 64,955,957 | 39,332,897 | 37,401,423 | 1,113,311 | 173,282 | 8,200,057 | 7,502,252 | 7,377,258 | 5,876,490 | 8,658,413 | 5,168,458 | 0 | 942,465 | 105,473 | 5,358 |
PINE HILL BORO | 27,405,581 | 16,575,281 | 15,483,428 | 629,912 | 282,013 | 3,364,891 | 2,891,148 | 2,714,561 | 2,351,421 | 3,544,780 | 1,822,342 | 8,161 | 717,680 | 131,931 | 2,019 |
RUNNEMEDE BORO | 9,195,554 | 5,821,006 | 5,662,936 | 136,199 | 21,871 | 1,149,963 | 1,051,433 | 1,171,695 | 968,578 | 899,184 | 512,501 | 83,270 | 70,436 | 32,975 | 818 |
SOMERDALE BORO | 5,471,575 | 3,523,299 | 3,246,576 | 130,220 | 33,796 | 687,808 | 618,392 | 708,117 | 562,680 | 528,883 | 131,518 | 7,113 | 10,458 | 27,280 | 481 |
STERLING HIGH SCHOOL DIST | 13,337,858 | 7,249,952 | 6,640,210 | 406,379 | 203,363 | 1,809,967 | 1,692,432 | 1,351,510 | 1,095,082 | 2,001,801 | 1,044,683 | 0 | 924,628 | 11,271 | 1,039 |
STRATFORD BORO | 9,472,872 | 5,555,606 | 5,302,942 | 204,119 | 48,545 | 1,401,114 | 1,200,022 | 1,245,254 | 996,066 | 1,077,920 | 575,422 | 0 | 93,257 | 2,179 | 838 |
VOORHEES TWP | 40,154,766 | 25,962,923 | 24,598,791 | 923,174 | 440,958 | 5,556,559 | 5,301,415 | 3,796,576 | 2,852,946 | 4,521,098 | 1,320,174 | 0 | 304,706 | 89,157 | 3,313 |
WATERFORD TWP | 11,982,853 | 6,657,059 | 6,437,578 | 167,687 | 51,794 | 2,232,940 | 2,020,157 | 1,386,738 | 1,137,169 | 1,571,312 | 881,237 | 72,416 | 0 | 50,900 | 938 |
WINSLOW TWP | 74,698,145 | 52,653,587 | 49,118,813 | 1,066,664 | 957,053 | 8,122,393 | 7,322,870 | 5,814,745 | 4,515,494 | 6,949,554 | 3,585,158 | 0 | 859,687 | 46,642 | 5,940 |
WOODLYNNE BORO | 4,336,562 | 2,514,679 | 2,323,400 | 109,858 | 16,530 | 651,972 | 605,962 | 717,936 | 540,826 | 424,378 | 253,940 | 0 | 27,596 | 12,584 | 438 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=CAPE MAY |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
AVALON BORO | 2,381,076 | 1,618,231 | 1,473,453 | 111,890 | 32,888 | 361,411 | 280,082 | 132,208 | 4,573 | 340,478 | 111,910 | 62,854 | 22,780 | 0 | 76 |
CAPE MAY CITY | 2,508,542 | 1,495,103 | 1,380,430 | 91,775 | 22,898 | 339,725 | 252,660 | 267,795 | 204,704 | 369,893 | 150,180 | 9,228 | 23,639 | 39,751 | 169 |
CAPE MAY CO SPECIAL SERV | 11,911,631 | 6,158,530 | 5,862,089 | 196,475 | 99,966 | 2,164,571 | 2,061,719 | 1,435,608 | 1,235,102 | 2,044,300 | 570,529 | 100,000 | 0 | 0 | 250 |
CAPE MAY CO VOCATIONAL | 11,837,434 | 6,900,822 | 5,989,283 | 769,476 | 142,063 | 1,247,273 | 1,196,015 | 1,595,457 | 1,306,563 | 1,453,646 | 564,234 | 5,000 | 334,203 | 283,180 | 692 |
DENNIS TWP | 9,284,838 | 5,725,795 | 5,466,573 | 237,313 | 21,909 | 1,233,102 | 1,093,617 | 1,118,570 | 880,593 | 1,066,745 | 503,120 | 0 | 51,941 | 0 | 658 |
LOWER CAPE MAY REGIONAL | 22,147,219 | 13,717,228 | 13,099,359 | 594,695 | 23,174 | 2,563,285 | 2,127,831 | 2,055,574 | 1,557,764 | 2,717,966 | 1,245,308 | 141,160 | 785,811 | 288,670 | 1,632 |
LOWER TWP | 22,052,137 | 13,180,457 | 12,613,470 | 337,250 | 229,737 | 3,445,304 | 3,043,103 | 1,936,382 | 1,672,096 | 3,080,355 | 2,008,686 | 169,702 | 0 | 179,371 | 1,857 |
MIDDLE TWP | 31,794,274 | 19,168,378 | 18,535,276 | 552,044 | 81,058 | 4,443,606 | 3,607,465 | 3,529,310 | 2,271,215 | 3,750,699 | 1,637,243 | 0 | 989,482 | 54,970 | 2,851 |
NORTH WILDWOOD CITY | 5,615,502 | 3,299,267 | 3,099,772 | 143,430 | 56,065 | 1,067,127 | 796,358 | 475,231 | 345,384 | 637,649 | 360,112 | 44,000 | 86,582 | 5,903 | 316 |
OCEAN CITY | 35,502,464 | 22,843,555 | 21,496,683 | 999,258 | 347,614 | 4,644,373 | 4,250,160 | 3,173,349 | 2,533,059 | 3,887,512 | 1,874,241 | 24,565 | 896,132 | 60,233 | 2,132 |
SEA ISLE CITY | 2,541,782 | 1,407,898 | 1,302,116 | 65,797 | 39,985 | 600,901 | 318,550 | 247,551 | 44,755 | 244,057 | 118,382 | 15,000 | 26,375 | 11,700 | 76 |
SEA ISLE CITY | |||||||||||||||
STONE HARBOR BORO | 1,811,382 | 1,050,590 | 980,013 | 51,297 | 19,280 | 371,793 | 221,484 | 170,208 | 105,720 | 201,827 | 75,132 | 0 | 8,002 | 29,470 | 80 |
UPPER TWP | 17,423,335 | 11,082,633 | 10,349,319 | 402,174 | 331,140 | 2,207,301 | 1,925,986 | 2,008,812 | 1,597,371 | 1,995,564 | 963,181 | 19,000 | 86,312 | 48,382 | 1,529 |
WEST CAPE MAY BORO | 896,327 | 607,453 | 576,050 | 24,531 | 6,872 | 109,096 | 47,798 | 58,970 | 32,122 | 110,298 | 33,900 | 10,489 | 20 | 0 | 42 |
WILDWOOD CITY | 14,939,618 | 9,035,697 | 8,407,137 | 435,634 | 192,926 | 2,007,020 | 1,777,186 | 1,317,419 | 1,111,972 | 1,944,941 | 837,433 | 41,881 | 592,661 | 2,500 | 823 |
WILDWOOD CREST BORO | 4,619,647 | 2,840,760 | 2,720,273 | 116,149 | 4,338 | 775,145 | 619,967 | 327,880 | 235,602 | 573,665 | 267,157 | 14,868 | 86,028 | 6,777 | 275 |
WOODBINE BORO | 2,854,200 | 1,773,071 | 1,708,761 | 53,779 | 10,531 | 397,930 | 242,203 | 345,383 | 250,001 | 301,621 | 1,483 | 30,754 | 1,660 | 4,448 | 210 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=CUMBERLAND |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BRIDGETON CITY | 65,880,378 | 37,761,548 | 35,735,109 | 1,725,410 | 301,029 | 13,392,906 | 11,973,668 | 6,711,937 | 5,317,803 | 6,601,855 | 3,856,311 | 13,785 | 1,004,246 | 272,035 | 4,764 |
COMMERCIAL TWP | 7,832,394 | 4,800,018 | 4,009,857 | 315,282 | 192,008 | 806,829 | 699,594 | 1,122,015 | 876,125 | 963,829 | 487,267 | 100,000 | 24,368 | 139,862 | 664 |
CUMBERLAND CO VOCATIONAL | 6,792,740 | 3,327,533 | 2,951,722 | 283,673 | 92,138 | 805,656 | 763,068 | 1,546,899 | 1,286,790 | 1,093,386 | 380,461 | 0 | 28,515 | 163,194 | 414 |
CUMBERLAND REGIONAL | 15,769,616 | 9,273,631 | 8,600,233 | 441,879 | 231,519 | 1,740,643 | 1,622,176 | 2,071,680 | 1,881,062 | 2,014,355 | 856,747 | 0 | 656,042 | 99,018 | 1,300 |
DEERFIELD TWP | 3,955,330 | 2,543,532 | 2,349,932 | 98,291 | 23,726 | 412,325 | 296,196 | 501,067 | 340,893 | 480,921 | 71,747 | 0 | 17,485 | 9,083 | 369 |
DOWNE TWP | 2,472,844 | 1,423,508 | 1,298,103 | 15,423 | 21,700 | 499,982 | 390,068 | 243,205 | 121,933 | 275,892 | 140,182 | 15,000 | 8,058 | 15,040 | 167 |
FAIRFIELD TWP | 6,278,882 | 4,058,508 | 3,425,596 | 99,958 | 32,372 | 686,824 | 544,707 | 839,819 | 554,116 | 662,881 | 56,650 | 0 | 28,612 | 15,118 | 626 |
GREENWICH TWP | 1,182,364 | 766,032 | 704,401 | 20,217 | 41,414 | 103,937 | 67,983 | 117,179 | 70,125 | 166,270 | 6,171 | 25,909 | 4,210 | 0 | 81 |
HOPEWELL TWP | 5,603,683 | 3,806,451 | 3,649,047 | 155,190 | 2,214 | 632,116 | 577,767 | 554,043 | 419,663 | 589,046 | 102,420 | 0 | 22,027 | 19,005 | 542 |
LAWRENCE TWP | 4,795,794 | 3,155,942 | 2,802,966 | 122,686 | 44,704 | 456,779 | 301,391 | 624,158 | 467,615 | 522,617 | 218,787 | 0 | 29,328 | 104,272 | 460 |
MAURICE RIVER TWP | 4,549,360 | 2,906,797 | 2,747,140 | 62,514 | 17,639 | 470,479 | 388,042 | 520,324 | 429,087 | 614,910 | 325,863 | 25,000 | 10,539 | 77,125 | 397 |
MILLVILLE CITY | 79,197,005 | 46,178,889 | 44,266,965 | 1,608,804 | 303,120 | 14,092,413 | 13,081,090 | 8,121,868 | 6,968,194 | 8,916,398 | 4,131,907 | 0 | 1,192,078 | 322,711 | 6,318 |
STOW CREEK TWP | 1,546,973 | 960,301 | 905,515 | 35,781 | 19,005 | 104,993 | 71,824 | 213,435 | 148,692 | 210,942 | 64,527 | 26,590 | 14,714 | 5,658 | 137 |
UPPER DEERFIELD TWP | 11,323,043 | 7,003,632 | 6,666,897 | 268,155 | 68,580 | 1,291,646 | 1,146,517 | 1,496,751 | 1,242,872 | 1,675,517 | 717,298 | 0 | 0 | 23,594 | 887 |
VINELAND CITY | 140,518,700 | 82,973,730 | 74,969,240 | 4,079,230 | 988,336 | 23,023,955 | 18,845,237 | 13,873,271 | 11,764,546 | 17,504,281 | 8,881,489 | 0 | 1,439,524 | 1,084,116 | 10,599 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=ESSEX |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BELLEVILLE TOWN | 49,855,954 | 30,322,182 | 29,041,783 | 1,161,557 | 118,842 | 6,970,490 | 6,454,474 | 6,057,057 | 5,313,518 | 5,078,262 | 2,864,163 | 244,293 | 980,109 | 173,611 | 4,459 |
BLOOMFIELD TWP | 65,154,183 | 38,665,699 | 37,092,731 | 1,160,957 | 412,011 | 10,213,577 | 8,925,865 | 7,263,459 | 5,909,114 | 6,922,602 | 3,864,447 | 590,979 | 941,034 | 212,604 | 5,930 |
CALDWELL-WEST CALDWELL | 32,717,100 | 18,328,923 | 17,033,753 | 1,007,860 | 287,310 | 5,080,193 | 3,923,948 | 3,786,016 | 3,091,407 | 4,300,808 | 2,368,838 | 0 | 1,119,638 | 142,457 | 2,652 |
CEDAR GROVE TWP | 20,172,813 | 10,972,352 | 10,371,701 | 570,464 | 30,187 | 2,660,399 | 2,275,622 | 2,938,382 | 2,473,662 | 2,892,660 | 1,552,150 | 0 | 701,482 | 57,174 | 1,595 |
EAST ORANGE | 164,518,967 | 87,288,588 | 83,593,755 | 2,960,189 | 734,644 | 34,850,696 | 31,836,319 | 17,824,999 | 13,304,061 | 22,811,590 | 12,821,293 | 300,000 | 1,044,532 | 135,693 | 9,712 |
ESSEX CO VOC-TECH | 33,755,146 | 17,655,101 | 16,696,507 | 887,304 | 71,290 | 3,977,101 | 3,679,547 | 4,759,014 | 3,143,523 | 5,534,496 | 1,988,588 | 0 | 779,578 | 155,620 | 2,095 |
ESSEX FELLS BORO | 3,674,529 | 2,338,630 | 2,272,709 | 33,221 | 32,700 | 583,227 | 506,108 | 404,664 | 312,403 | 345,730 | 159,829 | 0 | 2,278 | 0 | 250 |
FAIRFIELD TWP | 8,365,328 | 5,462,730 | 5,106,586 | 281,238 | 74,906 | 1,087,253 | 903,782 | 902,487 | 690,574 | 904,194 | 381,750 | 0 | 0 | 57,030 | 736 |
GLEN RIDGE BORO | 23,244,638 | 13,797,508 | 13,096,141 | 694,396 | 6,971 | 2,892,053 | 2,608,871 | 3,147,644 | 2,426,425 | 2,435,194 | 1,189,842 | 0 | 950,670 | 9,568 | 1,927 |
IRVINGTON TOWNSHIP | 110,109,521 | 63,572,597 | 61,654,863 | 1,404,125 | 513,609 | 18,192,837 | 16,538,099 | 10,973,282 | 8,446,313 | 14,720,158 | 9,523,221 | 500,000 | 778,684 | 70,298 | 6,571 |
LIVINGSTON TWP | 76,254,400 | 46,454,225 | 45,162,913 | 1,003,131 | 288,181 | 11,518,402 | 10,530,680 | 8,875,994 | 7,017,032 | 7,281,282 | 4,279,129 | 32,008 | 2,057,247 | 8,840 | 5,661 |
MILLBURN TWP | 66,633,728 | 39,431,551 | 37,467,398 | 1,698,316 | 265,837 | 12,043,201 | 11,329,751 | 6,409,416 | 5,495,849 | 6,928,401 | 3,568,858 | 25,000 | 1,587,285 | 383,271 | 4,771 |
MONTCLAIR TOWN | 92,656,197 | 55,115,980 | 53,519,283 | 1,001,251 | 595,446 | 18,031,480 | 17,379,521 | 8,400,714 | 7,534,451 | 8,972,726 | 4,707,019 | 50,000 | 1,828,358 | 3,449 | 6,636 |
NEWARK CITY | 696,945,787 | 338,600,878 | 321,947,439 | 13,855,690 | 2,797,749 | 170,670,925 | 162,132,888 | 62,946,954 | 48,920,250 | 112,616,233 | 77,585,739 | 5,000,000 | 7,206,356 | 1,314,335 | 39,485 |
NORTH CALDWELL BORO | 8,984,069 | 5,645,508 | 5,391,725 | 237,266 | 16,517 | 1,167,591 | 909,104 | 1,029,666 | 885,770 | 1,134,156 | 649,617 | 0 | 870 | 0 | 614 |
NUTLEY TOWN | 47,650,837 | 28,810,467 | 27,410,950 | 1,193,821 | 205,696 | 5,883,998 | 5,308,206 | 5,915,289 | 5,144,826 | 5,584,559 | 3,649,294 | 100,000 | 1,115,382 | 90,659 | 4,046 |
CITY OF ORANGE TWP | 66,392,697 | 38,328,933 | 36,801,309 | 1,131,693 | 395,931 | 13,743,135 | 12,549,555 | 6,844,819 | 6,372,951 | 6,428,037 | 918,298 | 372,139 | 245,914 | 160,523 | 4,220 |
ROSELAND BORO | 6,317,502 | 4,059,584 | 3,922,464 | 115,265 | 21,855 | 720,086 | 424,895 | 775,798 | 687,648 | 754,912 | 313,307 | 0 | 0 | 6,486 | 517 |
SOUTH ORANGE-MAPLEWOOD | 82,924,486 | 46,613,459 | 44,928,149 | 1,386,741 | 279,772 | 13,319,464 | 11,185,525 | 8,878,323 | 7,044,494 | 12,778,377 | 962,675 | 0 | 1,106,400 | 35,444 | 6,190 |
VERONA BORO | 24,352,035 | 14,319,629 | 13,529,537 | 689,110 | 100,982 | 3,083,313 | 2,773,930 | 3,402,618 | 2,944,640 | 2,700,282 | 1,566,359 | 14,747 | 746,451 | 43,038 | 2,135 |
WEST ESSEX REGIONAL | 24,840,532 | 13,963,286 | 13,286,058 | 415,758 | 261,470 | 3,041,731 | 2,750,641 | 3,194,451 | 2,622,128 | 3,365,323 | 1,797,563 | 0 | 1,275,740 | 62,839 | 1,633 |
WEST ORANGE TOWN | 98,822,212 | 63,583,090 | 60,728,462 | 1,844,715 | 1,009,913 | 12,622,272 | 11,589,764 | 10,309,389 | 9,319,628 | 10,343,036 | 5,611,163 | 0 | 1,572,138 | 402,179 | 6,479 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=GLOUCESTER |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
CLAYTON BORO | 13,149,809 | 7,686,045 | 7,215,562 | 259,871 | 32,051 | 1,828,685 | 1,398,530 | 1,697,214 | 1,424,990 | 1,430,075 | 771,996 | 0 | 478,123 | 191,524 | 1,301 |
CLEARVIEW REGIONAL | 24,148,013 | 14,382,913 | 13,489,427 | 644,645 | 248,841 | 2,718,608 | 2,508,006 | 3,025,991 | 2,407,253 | 2,754,887 | 1,245,666 | 0 | 1,104,816 | 284,464 | 2,390 |
DEPTFORD TWP | 45,909,039 | 28,253,728 | 26,250,444 | 952,733 | 379,428 | 5,603,154 | 4,963,763 | 4,987,482 | 4,059,002 | 5,640,030 | 3,164,531 | 235,438 | 770,811 | 716,754 | 4,355 |
EAST GREENWICH TWP | 8,546,006 | 4,981,528 | 4,748,728 | 169,305 | 63,495 | 1,440,681 | 1,180,040 | 982,695 | 785,703 | 1,128,683 | 495,902 | 0 | 0 | 4,345 | 911 |
ELK TWP | 4,087,505 | 2,563,184 | 2,497,471 | 47,437 | 18,276 | 539,146 | 507,259 | 518,335 | 361,245 | 419,733 | 227,112 | 41,000 | 4,390 | 24,653 | 377 |
FRANKLIN TWP | 14,253,520 | 8,703,052 | 8,086,179 | 500,258 | 116,615 | 1,909,298 | 1,630,266 | 1,563,678 | 1,225,231 | 1,824,965 | 997,562 | 0 | 27,924 | 125,750 | 1,447 |
GATEWAY REGIONAL | 13,053,335 | 7,236,237 | 6,919,881 | 268,480 | 47,876 | 2,054,538 | 1,694,335 | 1,262,684 | 1,001,051 | 1,585,716 | 532,724 | 0 | 735,835 | 164,383 | 891 |
GLASSBORO | 27,485,537 | 15,930,508 | 15,256,731 | 425,545 | 248,232 | 4,125,288 | 3,780,813 | 3,179,726 | 2,571,424 | 3,459,260 | 1,738,726 | 20,000 | 467,925 | 550,083 | 2,215 |
GLOUCESTER CO SPEC SERV | 22,742,272 | 13,084,686 | 11,274,573 | 621,619 | 1,188,494 | 4,479,992 | 3,537,208 | 2,113,594 | 1,720,708 | 2,835,619 | 1,309,159 | 0 | 219,219 | 29,589 | 752 |
GLOUCESTER CO VOCATIONAL | 13,079,575 | 6,720,801 | 6,359,829 | 301,939 | 59,033 | 2,028,653 | 1,805,337 | 1,359,579 | 859,991 | 2,507,660 | 1,205,439 | 0 | 447,869 | 95,907 | 1,061 |
GREENWICH TWP | 8,305,996 | 4,531,254 | 4,227,472 | 203,029 | 100,753 | 1,570,257 | 1,331,671 | 825,489 | 651,639 | 1,123,071 | 638,935 | 145,642 | 36,330 | 46,214 | 529 |
HARRISON TWP | 14,291,120 | 9,279,222 | 8,798,874 | 308,863 | 171,485 | 1,466,005 | 1,305,053 | 1,554,177 | 1,263,909 | 1,835,339 | 732,490 | 0 | 0 | 0 | 1,513 |
KINGSWAY REGIONAL | 22,965,868 | 12,957,319 | 11,983,820 | 820,400 | 153,099 | 2,541,000 | 2,249,733 | 2,787,536 | 2,458,662 | 3,805,082 | 2,075,824 | 0 | 871,224 | 56,346 | 2,131 |
LOGAN TWP | 10,795,447 | 6,673,398 | 5,985,485 | 324,022 | 329,293 | 1,670,218 | 1,558,377 | 1,076,518 | 911,683 | 1,270,548 | 218,109 | 40,000 | 50,730 | 16,324 | 900 |
MANTUA TWP | 16,105,625 | 10,008,372 | 9,675,459 | 320,271 | 12,642 | 2,335,448 | 2,057,270 | 1,767,934 | 1,412,198 | 1,963,159 | 1,005,325 | 0 | 30,712 | 67,687 | 1,561 |
MONROE TWP | 60,532,807 | 38,161,742 | 36,046,107 | 684,051 | 1,431,584 | 6,721,206 | 6,261,883 | 6,797,191 | 5,724,348 | 7,750,396 | 413,491 | 64,244 | 996,878 | 0 | 5,997 |
NATIONAL PARK BORO | 3,499,631 | 2,159,708 | 2,047,717 | 75,401 | 36,590 | 616,155 | 351,198 | 334,146 | 212,095 | 380,339 | 189,715 | 0 | 5,572 | 0 | 298 |
PAULSBORO BORO | 16,308,094 | 9,618,352 | 9,167,945 | 381,233 | 69,174 | 2,234,750 | 1,897,658 | 2,077,408 | 1,813,245 | 1,805,768 | 972,699 | 0 | 520,632 | 13,492 | 1,326 |
PITMAN BORO | 19,426,728 | 11,363,735 | 10,816,537 | 393,078 | 154,120 | 2,813,553 | 2,556,336 | 2,175,176 | 1,856,173 | 2,430,649 | 1,216,720 | 90,000 | 553,615 | 176,968 | 1,525 |
SOUTH HARRISON TWP | 3,276,521 | 1,996,780 | 1,801,002 | 79,801 | 115,977 | 398,528 | 286,963 | 441,141 | 347,679 | 430,786 | 7,683 | 7,000 | 0 | 18,707 | 336 |
DELSEA REGIONAL H.S DIST. | 20,684,994 | 11,739,836 | 11,158,852 | 424,283 | 193,731 | 2,828,741 | 2,404,513 | 2,277,082 | 1,908,879 | 2,619,214 | 1,248,582 | 0 | 865,852 | 162,938 | 1,781 |
SWEDESBORO-WOOLWICH | 14,466,716 | 8,825,233 | 8,500,081 | 305,509 | 19,643 | 1,893,510 | 1,201,887 | 1,769,216 | 1,465,640 | 1,743,609 | 325,565 | 0 | 18,272 | 38,534 | 1,598 |
WASHINGTON TWP | 107,967,041 | 73,599,224 | 70,295,798 | 1,231,832 | 2,071,594 | 12,584,827 | 11,765,923 | 9,923,406 | 8,553,646 | 9,551,466 | 4,298,729 | 766,713 | 1,541,405 | 56,806 | 8,631 |
WENONAH BORO | 2,411,396 | 1,545,992 | 1,462,587 | 78,882 | 4,523 | 308,361 | 171,783 | 266,624 | 160,084 | 279,193 | 153,902 | 0 | 11,226 | 0 | 246 |
WEST DEPTFORD TWP | 34,983,305 | 20,063,383 | 18,826,695 | 1,004,386 | 232,302 | 5,145,650 | 4,741,822 | 3,778,479 | 2,945,813 | 4,843,955 | 2,725,304 | 0 | 1,135,328 | 175,894 | 3,189 |
WESTVILLE BORO | 4,216,744 | 2,845,387 | 2,648,462 | 183,222 | 13,703 | 531,729 | 275,106 | 491,051 | 365,029 | 335,092 | 135,296 | 0 | 13,486 | 0 | 337 |
WOODBURY CITY | 19,410,450 | 11,158,319 | 10,361,064 | 450,053 | 347,202 | 3,148,866 | 2,732,247 | 2,442,930 | 1,751,130 | 1,940,015 | 940,967 | 0 | 690,149 | 224,392 | 1,585 |
WOODBURY HEIGHTS BORO | 2,670,660 | 1,772,358 | 1,706,622 | 56,333 | 9,403 | 336,360 | 193,963 | 348,207 | 239,196 | 203,917 | 86,029 | 0 | 9,819 | 0 | 235 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=HUDSON |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BAYONNE CITY | 113,267,569 | 72,230,220 | 68,570,327 | 1,710,188 | 496,170 | 13,516,557 | 12,082,236 | 11,216,722 | 9,049,213 | 13,166,138 | 7,924,245 | 718,397 | 1,360,733 | 273,865 | 8,922 |
EAST NEWARK BORO | 2,288,759 | 1,333,453 | 1,227,076 | 98,187 | 9,232 | 376,565 | 245,362 | 325,270 | 223,776 | 237,926 | 60,238 | 0 | 10,592 | 0 | 234 |
GUTTENBERG TOWN | 8,699,685 | 5,407,508 | 4,783,735 | 307,305 | 166,505 | 1,215,709 | 562,464 | 1,324,421 | 1,044,282 | 696,117 | 329,754 | 0 | 28,808 | 76,164 | 984 |
HARRISON TOWN | 25,593,811 | 13,891,451 | 13,129,956 | 574,514 | 184,192 | 4,675,183 | 3,662,222 | 3,005,796 | 2,555,537 | 3,265,774 | 1,067,713 | 0 | 432,642 | 165,061 | 1,798 |
HOBOKEN CITY | 41,308,062 | 19,695,039 | 18,743,142 | 776,054 | 175,843 | 10,123,712 | 9,397,173 | 2,737,173 | 1,748,132 | 6,789,013 | 4,174,439 | 400,000 | 1,229,210 | 143,618 | 1,874 |
HUDSON COUNTY VOCATIONAL | 38,480,009 | 16,546,080 | 15,098,753 | 876,732 | 570,595 | 5,515,064 | 5,351,564 | 5,315,174 | 3,778,435 | 6,642,295 | 2,965,529 | 38,113 | 961,322 | 0 | 1,237 |
JERSEY CITY | 468,112,445 | 277,452,389 | 259,661,713 | 11,882,990 | 5,907,686 | 69,467,634 | 62,638,334 | 44,700,978 | 39,454,028 | 70,985,983 | 43,423,966 | 0 | 4,612,544 | 867,556 | 27,627 |
KEARNY TOWN | 64,526,356 | 41,418,534 | 39,026,110 | 1,789,066 | 603,358 | 5,625,204 | 4,925,909 | 7,169,149 | 6,237,483 | 8,342,076 | 5,389,841 | 598,026 | 1,159,239 | 89,779 | 5,709 |
NORTH BERGEN TWP | 83,251,091 | 50,963,697 | 48,659,511 | 1,870,272 | 433,914 | 9,801,137 | 8,279,369 | 10,379,890 | 8,543,521 | 9,980,536 | 6,281,258 | 0 | 1,505,203 | 135,545 | 7,508 |
SECAUCUS TOWN | 28,115,001 | 15,523,495 | 15,138,008 | 376,531 | 8,956 | 3,499,662 | 3,180,823 | 3,456,357 | 2,665,830 | 3,757,314 | 2,309,045 | 609,664 | 1,015,601 | 617,757 | 2,121 |
UNION CITY | 145,750,561 | 76,415,831 | 69,867,633 | 3,413,995 | 235,672 | 25,623,982 | 21,849,965 | 13,280,389 | 9,657,684 | 23,596,462 | 14,591,788 | 0 | 1,438,843 | 2,197,731 | 9,766 |
WEEHAWKEN TWP | 16,233,665 | 9,780,868 | 8,797,699 | 503,333 | 479,836 | 2,008,450 | 1,939,266 | 1,902,790 | 1,572,548 | 1,877,056 | 776,330 | 115,000 | 486,406 | 28,047 | 1,172 |
WEST NEW YORK TOWN | 91,807,529 | 54,747,892 | 53,428,908 | 1,208,092 | 110,892 | 16,803,179 | 15,807,904 | 8,770,738 | 7,382,115 | 8,577,373 | 4,416,813 | 0 | 849,264 | 8,738 | 7,191 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=HUNTERDON |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ALEXANDRIA TWP | 8,192,273 | 5,022,639 | 4,654,687 | 283,378 | 84,574 | 1,206,637 | 1,070,545 | 1,008,814 | 858,964 | 862,540 | 400,134 | 5,000 | 86,642 | 29,742 | 625 |
BETHLEHEM TWP | 7,630,245 | 4,361,891 | 4,208,172 | 135,552 | 18,167 | 999,322 | 952,973 | 1,285,702 | 824,838 | 938,825 | 74,842 | 0 | 36,315 | 0 | 576 |
BLOOMSBURY BORO | 1,851,126 | 1,177,301 | 1,134,211 | 33,394 | 9,696 | 204,703 | 137,535 | 258,295 | 191,550 | 205,527 | 145,990 | 0 | 5,300 | 0 | 139 |
CALIFON BORO | 2,045,068 | 1,286,333 | 1,235,804 | 31,455 | 19,074 | 251,532 | 175,311 | 295,623 | 243,425 | 198,946 | 105,872 | 0 | 30,332 | 0 | 150 |
CLINTON TOWN | 6,532,566 | 4,052,722 | 3,915,586 | 113,958 | 23,178 | 1,039,656 | 938,065 | 728,961 | 662,421 | 649,765 | 357,007 | 0 | 61,461 | 0 | 534 |
CLINTON TWP | 20,966,193 | 12,249,878 | 11,359,667 | 498,404 | 391,807 | 3,393,988 | 3,135,242 | 2,484,776 | 1,935,690 | 2,683,410 | 1,219,012 | 19,102 | 146,371 | 104,220 | 1,751 |
DELAWARE TWP | 6,737,636 | 4,145,300 | 4,009,479 | 121,829 | 13,992 | 1,080,258 | 871,201 | 783,286 | 620,238 | 648,436 | 254,666 | 0 | 58,454 | 78,260 | 458 |
DELAWARE VALLEY REGIONAL | 13,842,258 | 7,437,309 | 6,958,885 | 275,107 | 203,317 | 2,205,814 | 2,047,053 | 1,394,097 | 1,086,747 | 1,617,214 | 700,547 | 0 | 1,187,824 | 113,452 | 956 |
EAST AMWELL TWP | 6,339,902 | 3,968,352 | 3,731,684 | 145,349 | 91,319 | 808,388 | 704,996 | 686,174 | 579,399 | 765,496 | 330,118 | 20,500 | 90,992 | 0 | 489 |
FLEMINGTON-RARITAN REG | 43,931,368 | 27,728,588 | 26,022,440 | 1,569,072 | 137,076 | 5,851,874 | 5,325,768 | 5,108,082 | 4,033,372 | 4,571,827 | 926,168 | 0 | 372,648 | 334,972 | 3,604 |
FRANKLIN TWP | 4,706,233 | 3,026,980 | 2,924,954 | 73,134 | 28,892 | 475,158 | 429,271 | 640,368 | 477,105 | 538,862 | 0 | 0 | 24,865 | 0 | 343 |
FRENCHTOWN BORO | 2,331,709 | 1,435,591 | 1,358,509 | 57,424 | 19,658 | 380,804 | 322,399 | 216,862 | 187,487 | 268,036 | 107,127 | 8,655 | 21,761 | 10,000 | 155 |
HAMPTON BORO | 2,490,906 | 1,466,561 | 1,408,796 | 41,066 | 16,699 | 354,566 | 298,859 | 283,569 | 206,962 | 257,336 | 144,841 | 7,000 | 17,702 | 0 | 161 |
HIGH BRIDGE BORO | 6,235,398 | 3,566,190 | 3,355,305 | 145,871 | 65,014 | 1,288,946 | 1,151,910 | 633,689 | 431,921 | 710,397 | 261,897 | 0 | 36,176 | 20,045 | 402 |
HOLLAND TWP | 8,928,780 | 5,617,275 | 5,277,160 | 297,620 | 42,495 | 1,257,233 | 1,171,341 | 942,344 | 821,974 | 1,005,411 | 502,782 | 0 | 105,781 | 22,302 | 675 |
HUNTERDON CENTRAL REG | 43,948,938 | 24,199,321 | 22,648,155 | 1,088,665 | 462,501 | 8,495,249 | 8,030,305 | 3,727,612 | 3,143,560 | 5,716,200 | 2,912,285 | 0 | 2,227,892 | 599,006 | 2,981 |
HUNTERDON CO VOCATIONAL | 3,607,288 | 1,701,940 | 1,451,942 | 160,552 | 89,446 | 460,402 | 351,354 | 734,521 | 563,859 | 721,956 | 131,468 | 0 | 44,603 | 143,866 | 507 |
KINGWOOD TWP | 5,676,815 | 3,432,935 | 3,101,347 | 312,189 | 19,399 | 810,045 | 662,414 | 689,376 | 603,592 | 697,001 | 274,964 | 0 | 44,181 | 71,000 | 454 |
LAMBERTVILLE CITY | 2,645,607 | 1,694,244 | 1,610,204 | 38,177 | 45,863 | 450,119 | 285,922 | 269,269 | 228,245 | 254,119 | 96,897 | 4,000 | 1,856 | 0 | 157 |
LEBANON BORO | 1,618,730 | 851,128 | 805,754 | 37,429 | 7,945 | 452,802 | 325,881 | 147,886 | 64,005 | 164,179 | 69,400 | 0 | 2,735 | 17,695 | 81 |
LEBANON TWP | 10,920,181 | 6,761,807 | 6,509,330 | 208,984 | 43,493 | 1,904,707 | 1,728,766 | 1,232,525 | 1,011,372 | 1,106,348 | 631,356 | 0 | 60,597 | 11,200 | 808 |
MILFORD BORO | 1,715,378 | 977,196 | 834,955 | 54,178 | 88,063 | 323,515 | 144,911 | 170,058 | 46,310 | 224,884 | 93,974 | 3,891 | 15,834 | 0 | 103 |
N HUNT/VOORHEES REGIONAL | 43,338,248 | 23,327,158 | 21,637,521 | 1,200,382 | 489,255 | 6,668,697 | 6,178,256 | 4,337,446 | 3,340,561 | 6,380,484 | 3,723,599 | 0 | 2,631,589 | 207,515 | 2,912 |
READINGTON TWP | 26,506,538 | 15,896,309 | 14,709,372 | 1,037,737 | 149,200 | 4,186,732 | 3,662,135 | 2,955,524 | 2,410,046 | 3,001,413 | 1,392,190 | 0 | 270,979 | 455,856 | 2,033 |
SOUTH HUNTERDON REGIONAL | 7,277,177 | 3,940,162 | 3,738,452 | 127,819 | 73,891 | 1,272,882 | 868,591 | 651,778 | 483,874 | 835,921 | 362,713 | 0 | 498,023 | 22,208 | 333 |
STOCKTON BORO | 573,885 | 308,403 | 290,204 | 7,922 | 10,277 | 34,027 | 32,395 | 129,073 | 85,978 | 70,297 | 36,635 | 17,088 | 0 | 0 | 36 |
TEWKSBURY TWP | 10,433,371 | 6,293,633 | 6,036,215 | 220,619 | 36,799 | 1,449,342 | 1,185,239 | 1,236,468 | 963,568 | 1,185,459 | 507,799 | 0 | 182,005 | 189,014 | 772 |
UNION TWP | 7,556,330 | 4,438,638 | 4,227,521 | 111,433 | 99,684 | 1,034,728 | 768,749 | 853,353 | 564,818 | 1,168,001 | 396,175 | 6,788 | 77,814 | 25,600 | 554 |
WEST AMWELL TWP | 3,251,630 | 2,030,812 | 1,934,419 | 80,096 | 16,297 | 532,062 | 341,775 | 432,566 | 353,638 | 251,740 | 117,192 | 11,950 | 0 | 5,863 | 267 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=MERCER |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
EAST WINDSOR REGIONAL | 64,549,469 | 38,601,824 | 34,935,650 | 3,532,030 | 134,144 | 10,387,508 | 8,922,467 | 5,914,720 | 5,007,703 | 7,832,352 | 4,504,461 | 0 | 1,185,918 | 345,080 | 5,033 |
EWING TWP | 46,460,928 | 29,168,607 | 27,104,646 | 450,278 | 1,613,683 | 5,289,703 | 4,950,588 | 4,922,165 | 4,443,461 | 5,016,593 | 2,423,919 | 0 | 1,134,990 | 0 | 3,754 |
HAMILTON TWP | 136,702,997 | 84,327,074 | 80,653,141 | 3,173,687 | 509,740 | 19,070,497 | 17,583,913 | 12,358,110 | 11,176,453 | 18,165,806 | 11,114,228 | 360,585 | 2,077,354 | 629,498 | 12,854 |
HOPEWELL VALLEY REGIONAL | 56,652,476 | 35,844,209 | 33,272,695 | 1,481,833 | 1,089,681 | 8,019,521 | 7,273,810 | 4,840,689 | 3,875,991 | 6,364,552 | 2,973,551 | 0 | 1,252,240 | 618,442 | 3,961 |
LAWRENCE TWP | 56,202,460 | 31,508,689 | 29,578,052 | 1,658,297 | 157,796 | 10,485,963 | 9,529,992 | 5,698,455 | 5,092,018 | 7,187,787 | 3,923,481 | 0 | 1,051,552 | 294,452 | 3,893 |
MERCER CO SPECIAL SERVICE | 36,039,497 | 20,743,134 | 20,393,864 | 224,260 | 125,010 | 9,234,371 | 9,105,233 | 3,377,209 | 2,745,933 | 2,599,065 | 1,126,950 | 41,207 | 0 | 76,581 | 733 |
MERCER COUNTY VOCATIONAL | 8,655,171 | 3,982,531 | 3,408,694 | 389,998 | 183,839 | 1,204,317 | 1,096,290 | 1,708,546 | 1,327,594 | 1,543,881 | 791,932 | 0 | 0 | 42,700 | 512 |
PRINCETON REGIONAL | 55,237,632 | 32,554,456 | 30,633,984 | 1,271,625 | 648,847 | 10,054,200 | 9,156,895 | 4,428,319 | 3,922,958 | 6,607,515 | 3,710,973 | 24,217 | 1,419,832 | 158,783 | 3,367 |
TRENTON CITY | 188,940,377 | 99,283,016 | 94,253,474 | 3,410,100 | 1,619,442 | 33,708,799 | 31,708,099 | 18,318,368 | 15,459,423 | 31,578,923 | 20,881,971 | 2,324,224 | 1,533,151 | 98,836 | 11,027 |
ROBBINSVILLE TWP | 28,176,649 | 16,995,648 | 16,206,301 | 752,676 | 36,671 | 3,518,047 | 2,855,532 | 2,886,972 | 2,335,534 | 3,521,814 | 397,452 | 0 | 1,185,227 | 0 | 2,689 |
W WINDSOR-PLAINSBORO REG | 117,769,498 | 73,078,026 | 70,601,561 | 2,174,841 | 301,624 | 17,319,506 | 15,789,706 | 11,393,026 | 8,960,936 | 12,640,133 | 7,069,684 | 0 | 3,038,388 | 149,274 | 9,775 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=MIDDLESEX |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
CARTERET BORO | 43,139,505 | 27,137,965 | 24,873,754 | 944,163 | 730,416 | 5,688,257 | 4,628,656 | 4,759,665 | 3,940,782 | 4,713,283 | 2,532,242 | 0 | 612,443 | 50,932 | 3,822 |
CRANBURY TWP | 9,635,193 | 5,979,027 | 5,387,714 | 467,494 | 123,819 | 1,350,025 | 1,144,875 | 974,918 | 820,648 | 1,150,507 | 423,102 | 0 | 167,776 | 61,513 | 618 |
DUNELLEN BORO | 11,775,961 | 6,789,172 | 6,428,477 | 379,892 | 9,624 | 1,555,328 | 1,243,530 | 1,593,227 | 1,377,049 | 1,483,667 | 203,569 | 0 | 352,368 | 52,860 | 1,104 |
EAST BRUNSWICK TWP | 112,075,460 | 68,464,526 | 64,636,631 | 1,880,411 | 1,947,484 | 18,651,873 | 16,460,270 | 12,171,785 | 10,812,197 | 11,595,058 | 4,794,454 | 293,423 | 1,369,909 | 80,364 | 8,846 |
EDISON TWP | 163,822,422 | 107,594,322 | 105,002,301 | 2,417,802 | 174,219 | 22,024,791 | 18,663,961 | 12,193,748 | 9,491,467 | 18,602,733 | 11,449,034 | 0 | 1,985,943 | 726,970 | 13,994 |
HIGHLAND PARK BORO | 20,214,532 | 11,291,593 | 10,515,862 | 428,510 | 347,221 | 3,708,555 | 3,415,760 | 2,347,130 | 1,848,198 | 2,269,463 | 168,276 | 0 | 595,419 | 31,762 | 1,451 |
JAMESBURG BORO | 6,408,787 | 3,938,296 | 3,696,629 | 213,183 | 28,484 | 756,961 | 635,179 | 909,679 | 735,627 | 837,357 | 307,677 | 0 | 52,059 | 16,124 | 620 |
METUCHEN BORO | 26,300,986 | 15,820,725 | 14,892,436 | 694,683 | 233,606 | 3,962,948 | 3,606,279 | 2,595,838 | 2,054,601 | 3,154,276 | 1,633,135 | 0 | 718,634 | 0 | 2,046 |
MIDDLESEX BORO | 25,586,346 | 15,380,970 | 14,473,230 | 779,595 | 128,145 | 3,831,125 | 3,431,774 | 2,958,066 | 2,426,100 | 2,691,863 | 1,375,972 | 0 | 695,030 | 169,067 | 2,095 |
MIDDLESEX CO VOCATIONAL | 35,881,852 | 17,413,677 | 15,937,858 | 866,633 | 609,186 | 4,301,318 | 4,152,792 | 6,088,382 | 5,117,851 | 7,134,862 | 2,862,907 | 8,500 | 502,613 | 376,864 | 2,063 |
MILLTOWN BORO | 7,883,403 | 4,554,472 | 4,152,369 | 283,574 | 118,529 | 1,297,237 | 1,054,486 | 948,558 | 732,985 | 913,629 | 596,108 | 5,282 | 95,009 | 127,441 | 689 |
MONROE TWP | 70,356,792 | 43,599,771 | 37,084,097 | 3,743,072 | 2,772,602 | 9,408,058 | 8,532,029 | 7,354,066 | 6,314,275 | 7,447,839 | 4,073,737 | 0 | 1,634,865 | 437,926 | 5,381 |
NEW BRUNSWICK CITY | 106,188,079 | 61,380,905 | 58,793,957 | 1,723,976 | 862,972 | 20,571,319 | 15,622,258 | 10,741,787 | 9,127,838 | 12,678,776 | 6,696,775 | 0 | 638,148 | 171,717 | 6,792 |
NORTH BRUNSWICK TWP | 65,918,341 | 40,983,245 | 39,099,941 | 1,516,949 | 366,355 | 8,995,758 | 8,020,276 | 5,647,155 | 4,693,948 | 8,731,095 | 5,033,981 | 0 | 1,375,884 | 532,777 | 5,667 |
OLD BRIDGE TWP | 110,135,455 | 68,020,210 | 65,984,537 | 1,890,460 | 145,213 | 13,963,283 | 12,745,197 | 10,954,257 | 8,927,018 | 15,681,338 | 4,527,607 | 0 | 1,682,570 | 481,707 | 9,610 |
PERTH AMBOY CITY | 133,945,402 | 85,419,496 | 81,668,047 | 3,311,569 | 439,880 | 18,470,480 | 15,707,574 | 11,216,655 | 9,407,379 | 14,573,009 | 7,962,992 | 0 | 1,143,893 | 615,888 | 9,664 |
PISCATAWAY TWP | 83,452,639 | 50,204,174 | 48,056,148 | 1,842,942 | 305,084 | 12,177,488 | 10,476,649 | 9,007,687 | 6,638,587 | 10,729,766 | 5,717,451 | 0 | 1,418,702 | 2,040,424 | 7,049 |
SAYREVILLE BORO | 59,934,112 | 37,435,396 | 34,887,905 | 1,868,403 | 679,088 | 8,915,559 | 7,060,006 | 6,184,505 | 4,798,181 | 6,068,911 | 3,305,346 | 0 | 1,039,343 | 86,191 | 5,820 |
SOUTH AMBOY CITY | 12,596,250 | 7,814,141 | 7,374,193 | 206,389 | 68,143 | 1,595,503 | 1,410,386 | 1,496,663 | 1,237,152 | 1,396,440 | 624,528 | 0 | 260,992 | 3,136 | 1,099 |
SOUTH BRUNSWICK TWP | 101,487,820 | 60,120,611 | 57,467,571 | 1,116,289 | 1,536,751 | 11,624,197 | 10,909,965 | 11,945,958 | 10,683,469 | 15,366,780 | 7,499,348 | 0 | 1,916,323 | 993,604 | 8,990 |
SOUTH PLAINFIELD BORO | 43,070,033 | 26,240,847 | 25,366,166 | 702,349 | 136,532 | 5,460,933 | 4,683,652 | 5,062,490 | 3,868,890 | 5,041,663 | 383,410 | 0 | 1,035,607 | 605,376 | 3,705 |
SOUTH RIVER BORO | 20,713,964 | 12,014,921 | 11,585,612 | 320,608 | 108,701 | 3,128,766 | 2,568,546 | 2,474,933 | 2,250,052 | 2,409,867 | 573,886 | 0 | 685,477 | 24,109 | 2,257 |
SPOTSWOOD BORO | 21,327,308 | 12,484,767 | 11,672,432 | 747,895 | 64,440 | 3,297,619 | 2,820,801 | 2,113,892 | 1,674,731 | 2,776,615 | 1,621,723 | 0 | 635,761 | 224,384 | 1,760 |
WOODBRIDGE TWP | 152,587,541 | 92,237,137 | 89,125,874 | 2,570,789 | 540,474 | 21,722,235 | 20,295,271 | 17,996,908 | 14,513,589 | 14,881,678 | 8,632,629 | 1,441,511 | 2,382,680 | 895,578 | 13,138 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=MONMOUTH |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ASBURY PARK CITY | 55,021,880 | 29,273,795 | 26,979,325 | 1,386,710 | 341,876 | 11,106,776 | 9,219,343 | 5,316,248 | 3,866,922 | 7,118,975 | 4,268,685 | 100,000 | 944,814 | 95,081 | 2,170 |
ATLANTIC HIGHLANDS BORO | 4,306,289 | 2,583,490 | 2,417,971 | 116,525 | 48,994 | 607,102 | 479,700 | 611,090 | 395,323 | 489,273 | 237,221 | 0 | 15,334 | 21,790 | 295 |
AVON BORO | 2,164,682 | 1,364,497 | 1,258,582 | 50,854 | 55,061 | 234,223 | 179,465 | 285,917 | 249,862 | 237,980 | 76,539 | 12,606 | 28,957 | 107,638 | 151 |
BELMAR BORO | 6,962,894 | 4,325,102 | 4,048,940 | 180,701 | 95,461 | 736,528 | 673,779 | 801,600 | 675,350 | 937,020 | 101,684 | 0 | 109,918 | 146,808 | 533 |
BRADLEY BEACH BORO | 4,298,728 | 2,872,992 | 2,671,175 | 134,419 | 67,398 | 549,356 | 500,180 | 424,860 | 310,852 | 433,824 | 181,766 | 5,000 | 60,562 | 5,151 | 263 |
BRIELLE BORO | 7,315,328 | 4,664,218 | 4,412,155 | 188,594 | 63,469 | 905,021 | 629,674 | 821,362 | 679,041 | 786,803 | 373,474 | 22,455 | 115,468 | 0 | 709 |
COLTS NECK TWP | 18,351,342 | 11,397,159 | 10,828,186 | 363,037 | 205,936 | 2,385,468 | 2,151,453 | 2,093,992 | 1,805,954 | 2,170,214 | 1,020,071 | 0 | 111,691 | 402,607 | 1,363 |
DEAL BORO | 1,834,209 | 971,784 | 898,772 | 50,099 | 22,913 | 221,045 | 163,507 | 237,728 | 169,201 | 353,439 | 89,669 | 0 | 45,109 | 0 | 100 |
EATONTOWN BORO | 15,788,272 | 9,700,622 | 9,023,382 | 591,284 | 85,956 | 2,351,887 | 2,186,265 | 1,751,835 | 1,367,008 | 1,823,582 | 160,441 | 0 | 121,584 | 198,294 | 1,152 |
FAIR HAVEN BORO | 10,689,077 | 6,867,441 | 6,554,126 | 201,168 | 112,147 | 1,266,997 | 1,146,624 | 1,105,571 | 912,507 | 1,385,142 | 561,811 | 0 | 63,926 | 0 | 982 |
FARMINGDALE BORO | 2,182,450 | 1,352,871 | 1,317,074 | 35,797 | 0 | 303,454 | 158,444 | 245,263 | 191,895 | 215,591 | 84,978 | 8,000 | 5,097 | 0 | 147 |
FREEHOLD BORO | 14,606,682 | 8,732,701 | 8,011,151 | 624,932 | 96,618 | 2,125,981 | 1,820,457 | 2,027,580 | 1,548,652 | 1,605,896 | 785,077 | 0 | 81,145 | 93,321 | 1,407 |
FREEHOLD REGIONAL | 127,031,041 | 83,436,560 | 80,225,723 | 2,861,728 | 349,109 | 12,276,519 | 11,118,257 | 10,717,346 | 8,305,348 | 15,210,424 | 6,943,064 | 0 | 5,390,192 | 2,424,204 | 11,552 |
FREEHOLD TWP | 53,551,050 | 31,176,381 | 30,196,784 | 913,069 | 66,528 | 8,337,253 | 7,981,286 | 5,509,837 | 4,488,909 | 6,256,626 | 3,039,609 | 0 | 535,973 | 515,727 | 4,520 |
HAZLET TWP | 38,807,538 | 23,427,957 | 22,254,308 | 996,019 | 177,630 | 4,720,589 | 4,266,649 | 4,818,731 | 4,306,028 | 4,977,399 | 2,617,995 | 0 | 903,758 | 16,574 | 3,262 |
HENRY HUDSON REGIONAL | 6,584,109 | 3,291,920 | 3,054,131 | 190,046 | 47,743 | 1,239,011 | 1,098,493 | 734,115 | 572,416 | 759,475 | 59,223 | 0 | 511,015 | 0 | 434 |
HIGHLANDS BORO | 3,221,134 | 1,744,194 | 1,641,236 | 55,640 | 47,318 | 731,339 | 500,257 | 304,689 | 241,907 | 429,766 | 174,429 | 2,000 | 7,636 | 29,295 | 167 |
HOLMDEL TWP | 44,615,772 | 26,355,164 | 25,384,221 | 730,738 | 240,205 | 6,468,904 | 5,825,068 | 3,554,111 | 3,070,973 | 7,136,814 | 3,606,496 | 0 | 883,883 | 125,346 | 3,360 |
HOWELL TWP | 83,777,820 | 49,461,774 | 47,616,956 | 1,474,886 | 369,932 | 12,954,004 | 12,629,065 | 8,995,890 | 7,889,086 | 9,958,512 | 5,376,536 | 0 | 290,634 | 2,382,833 | 6,903 |
KEANSBURG BORO | 32,523,978 | 18,458,108 | 17,422,296 | 383,623 | 652,189 | 7,853,759 | 7,063,442 | 2,764,255 | 2,256,733 | 2,718,824 | 24,518 | 136,041 | 580,745 | 27,294 | 1,850 |
KEYPORT BORO | 14,496,876 | 8,779,675 | 8,167,368 | 350,229 | 29,456 | 1,943,087 | 1,845,178 | 1,717,843 | 1,405,322 | 1,626,744 | 911,163 | 0 | 429,527 | 52,104 | 1,139 |
LITTLE SILVER BORO | 9,761,393 | 5,757,034 | 5,447,607 | 286,935 | 22,492 | 1,409,842 | 1,294,466 | 1,330,990 | 1,037,467 | 1,147,544 | 497,202 | 22,398 | 90,601 | 30,946 | 805 |
LONG BRANCH CITY | 70,577,626 | 42,578,431 | 40,679,658 | 1,287,126 | 611,647 | 9,952,682 | 9,166,394 | 7,124,064 | 6,280,296 | 9,100,876 | 5,156,324 | 0 | 1,447,315 | 489,861 | 4,913 |
MANALAPAN-ENGLISHTOWN REG | 58,237,712 | 35,649,409 | 33,540,433 | 1,746,786 | 362,190 | 7,296,643 | 6,678,519 | 5,734,865 | 4,660,382 | 8,702,665 | 4,306,845 | 0 | 303,075 | 344,196 | 5,464 |
MANASQUAN BORO | 20,260,195 | 10,822,955 | 10,128,919 | 597,295 | 96,741 | 3,053,784 | 2,790,973 | 2,695,035 | 2,310,174 | 2,782,827 | 1,492,305 | 0 | 905,595 | 219,224 | 1,712 |
MARLBORO TWP | 66,119,444 | 43,703,609 | 41,830,831 | 1,813,292 | 59,486 | 6,934,342 | 6,238,037 | 6,919,678 | 5,851,303 | 7,136,511 | 2,621,036 | 0 | 478,507 | 196,933 | 6,040 |
MATAWAN-ABERDEEN REGIONAL | 49,087,318 | 29,251,608 | 28,251,774 | 978,674 | 21,160 | 5,523,710 | 5,124,714 | 5,531,174 | 4,542,246 | 7,281,185 | 3,534,600 | 101,957 | 1,111,421 | 352,079 | 3,740 |
MIDDLETOWN TWP | 121,453,638 | 77,723,614 | 73,015,879 | 4,244,265 | 463,470 | 14,522,934 | 13,168,481 | 12,303,354 | 11,174,960 | 14,660,111 | 8,593,512 | 0 | 2,209,988 | 542,386 | 10,085 |
MILLSTONE TWP | 18,416,438 | 10,865,865 | 10,513,585 | 288,662 | 63,618 | 2,262,935 | 2,055,006 | 2,412,439 | 1,978,071 | 2,353,634 | 1,105,644 | 0 | 160,122 | 11,275 | 1,622 |
MONMOUTH BEACH BORO | 3,322,554 | 2,163,664 | 1,986,579 | 100,675 | 76,410 | 257,831 | 218,545 | 525,340 | 427,379 | 325,011 | 123,569 | 1,000 | 36,724 | 0 | 320 |
MONMOUTH CO VOCATIONAL | 36,225,269 | 21,741,632 | 19,361,484 | 1,427,750 | 952,398 | 3,924,798 | 3,627,417 | 4,738,244 | 4,286,614 | 5,552,949 | 2,339,694 | 53,690 | 0 | 0 | 2,465 |
MONMOUTH REGIONAL | 18,829,229 | 10,428,281 | 9,897,350 | 401,896 | 129,035 | 3,234,430 | 3,031,922 | 1,797,681 | 1,421,270 | 2,170,856 | 1,018,022 | 0 | 1,046,765 | 48,017 | 1,124 |
NEPTUNE CITY | 3,913,018 | 2,511,794 | 2,430,907 | 66,489 | 39,161 | 450,926 | 302,265 | 518,486 | 432,183 | 375,317 | 183,148 | 3,490 | 54,076 | 0 | 391 |
NEPTUNE TWP | 64,229,484 | 34,793,795 | 32,307,501 | 1,744,717 | 741,577 | 8,570,567 | 7,538,853 | 7,136,849 | 5,485,160 | 11,576,938 | 3,415,242 | 53,920 | 1,746,345 | 360,493 | 4,452 |
OCEAN TWP | 53,884,656 | 32,308,513 | 30,589,586 | 1,550,548 | 168,379 | 7,056,497 | 6,506,085 | 5,345,880 | 4,304,652 | 7,176,262 | 3,513,315 | 100,000 | 1,346,068 | 751,907 | 4,157 |
OCEANPORT BORO | 8,191,036 | 5,308,174 | 5,150,790 | 108,786 | 48,598 | 839,115 | 735,644 | 1,208,869 | 1,013,516 | 708,377 | 269,306 | 0 | 122,851 | 0 | 703 |
RED BANK BORO | 11,847,929 | 7,275,137 | 6,789,564 | 407,013 | 78,560 | 1,587,195 | 1,332,622 | 1,330,847 | 1,060,512 | 1,608,477 | 607,564 | 0 | 40,863 | 272,204 | 895 |
RED BANK REGIONAL | 18,582,305 | 10,265,971 | 9,490,612 | 658,270 | 117,089 | 3,200,206 | 2,972,267 | 1,688,952 | 1,349,655 | 2,680,821 | 762,057 | 4,276 | 932,222 | 237,884 | 1,116 |
ROOSEVELT BORO | 1,215,803 | 846,193 | 811,638 | 34,314 | 241 | 102,205 | 88,135 | 138,514 | 108,266 | 112,598 | 0 | 13,864 | 2,429 | 0 | 91 |
RUMSON BORO | 11,174,038 | 7,023,596 | 6,665,119 | 261,456 | 97,021 | 1,506,747 | 1,311,525 | 1,422,921 | 1,081,322 | 1,140,917 | 510,574 | 0 | 79,857 | 5,628 | 1,006 |
RUMSON-FAIR HAVEN REG | 13,526,285 | 7,541,849 | 6,973,636 | 496,401 | 71,812 | 2,249,189 | 2,076,582 | 1,322,478 | 1,061,955 | 1,792,484 | 538,256 | 0 | 620,098 | 11,382 | 968 |
SEA GIRT BORO | 2,944,664 | 1,668,011 | 1,514,516 | 132,987 | 20,508 | 529,352 | 476,239 | 300,951 | 244,176 | 372,812 | 203,037 | 0 | 73,476 | 5,203 | 182 |
SHORE REGIONAL | 11,122,356 | 5,789,368 | 5,292,293 | 301,380 | 195,695 | 1,590,519 | 1,435,833 | 1,313,510 | 954,723 | 1,572,414 | 75,973 | 0 | 778,418 | 442,606 | 709 |
SHREWSBURY BORO | 6,484,476 | 3,911,566 | 3,536,222 | 237,152 | 138,192 | 902,912 | 824,911 | 786,099 | 589,620 | 750,372 | 350,615 | 15,143 | 52,534 | 0 | 504 |
SPRING LAKE BORO | 4,993,260 | 2,127,162 | 1,944,615 | 142,782 | 39,765 | 865,887 | 712,129 | 432,354 | 341,611 | 1,516,501 | 325,126 | 0 | 51,127 | 73,788 | 263 |
SPRING LAKE HEIGHTS BORO | 4,138,281 | 2,367,345 | 2,275,100 | 68,749 | 23,496 | 764,081 | 664,894 | 503,301 | 412,126 | 414,381 | 156,805 | 0 | 65,201 | 0 | 335 |
TINTON FALLS | 19,263,651 | 11,806,652 | 11,085,295 | 608,938 | 112,419 | 3,270,475 | 3,026,568 | 2,097,532 | 1,704,986 | 1,953,372 | 70,841 | 3,279 | 132,342 | 60,984 | 1,609 |
UNION BEACH | 8,777,114 | 5,354,357 | 4,950,581 | 199,310 | 23,242 | 960,046 | 857,515 | 1,164,006 | 1,047,925 | 1,207,253 | 703,843 | 0 | 56,527 | 93,418 | 772 |
UPPER FREEHOLD REGIONAL | 27,991,707 | 16,676,723 | 15,675,961 | 546,043 | 454,719 | 3,847,136 | 3,367,481 | 3,029,815 | 2,607,259 | 3,344,875 | 1,188,190 | 4,887 | 955,155 | 75,987 | 2,333 |
WALL TWP | 51,604,694 | 29,393,001 | 28,233,598 | 894,615 | 264,788 | 6,905,645 | 6,458,065 | 6,381,359 | 4,963,785 | 7,068,029 | 3,560,210 | 0 | 1,273,339 | 98,041 | 4,295 |
WEST LONG BRANCH BORO | 7,817,035 | 4,367,401 | 4,043,022 | 240,476 | 83,903 | 1,097,622 | 821,742 | 1,066,058 | 752,123 | 1,119,797 | 547,116 | 0 | 117,986 | 46,037 | 644 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=MORRIS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BOONTON TOWN | 19,423,874 | 10,964,396 | 10,370,783 | 357,862 | 235,751 | 3,477,428 | 2,809,179 | 2,108,870 | 1,708,926 | 2,192,313 | 1,257,141 | 0 | 680,867 | 24,471 | 1,208 |
BOONTON TWP | 6,378,456 | 3,852,152 | 3,641,188 | 197,437 | 13,527 | 817,137 | 704,379 | 871,557 | 632,940 | 702,396 | 313,167 | 0 | 108,626 | 37,494 | 516 |
BUTLER BORO | 16,424,486 | 8,799,812 | 8,465,193 | 259,838 | 74,781 | 2,842,830 | 2,371,920 | 2,121,503 | 1,805,913 | 2,174,000 | 1,294,358 | 39,008 | 447,332 | 21,692 | 1,174 |
SCH DIST OF THE CHATHAMS | 43,130,002 | 25,683,289 | 23,901,583 | 1,531,299 | 250,407 | 6,489,185 | 5,853,837 | 4,874,455 | 4,386,237 | 5,793,608 | 2,968,318 | 0 | 366,836 | 171,368 | 3,697 |
CHESTER TWP | 17,393,301 | 10,772,047 | 10,207,012 | 319,879 | 245,156 | 2,006,019 | 1,777,739 | 2,048,333 | 1,680,731 | 2,410,360 | 970,010 | 0 | 141,807 | 45,458 | 1,446 |
DENVILLE TWP | 21,533,414 | 13,314,674 | 12,697,692 | 430,652 | 186,330 | 3,842,876 | 3,144,794 | 2,200,680 | 1,800,336 | 1,818,545 | 883,807 | 0 | 162,712 | 101,619 | 1,892 |
DOVER TOWN | 31,419,523 | 18,700,615 | 17,512,402 | 801,643 | 145,683 | 4,640,147 | 4,337,294 | 3,387,010 | 3,053,136 | 3,779,320 | 1,956,867 | 90,435 | 821,996 | 317,785 | 2,895 |
EAST HANOVER TWP | 14,958,450 | 9,301,017 | 8,923,675 | 289,227 | 88,115 | 1,801,070 | 1,450,532 | 2,181,679 | 1,720,642 | 1,483,922 | 926,230 | 0 | 146,025 | 84,914 | 1,150 |
FLORHAM PARK BORO | 13,511,038 | 7,581,586 | 7,102,205 | 358,199 | 121,182 | 2,300,347 | 2,053,077 | 1,679,726 | 1,429,485 | 1,709,490 | 888,764 | 0 | 139,531 | 94,963 | 1,028 |
HANOVER PARK REGIONAL | 23,223,951 | 12,339,388 | 11,636,655 | 538,197 | 164,536 | 3,248,780 | 2,877,871 | 2,396,237 | 2,048,716 | 3,058,989 | 1,452,207 | 0 | 1,671,921 | 286,494 | 1,450 |
HANOVER TWP | 19,529,111 | 11,479,895 | 10,978,682 | 380,916 | 120,297 | 3,211,230 | 2,833,579 | 2,200,679 | 1,864,670 | 2,368,362 | 1,277,991 | 0 | 151,258 | 175,701 | 1,574 |
HARDING TOWNSHIP | 5,379,896 | 2,815,195 | 2,554,124 | 130,133 | 130,938 | 1,024,199 | 818,822 | 491,743 | 365,353 | 906,631 | 233,182 | 0 | 128,832 | 33,487 | 315 |
JEFFERSON TWP | 43,948,544 | 24,803,401 | 23,365,178 | 813,172 | 625,051 | 6,994,903 | 6,443,912 | 5,203,269 | 4,254,520 | 5,816,168 | 3,371,847 | 0 | 897,863 | 105,711 | 3,595 |
KINNELON BORO | 28,346,231 | 16,555,435 | 15,744,734 | 611,819 | 198,882 | 4,268,814 | 3,934,927 | 3,128,296 | 2,732,685 | 3,332,924 | 1,689,061 | 0 | 1,018,146 | 15,987 | 2,226 |
LINCOLN PARK BORO | 10,499,552 | 6,401,964 | 6,208,722 | 138,560 | 54,682 | 1,540,663 | 1,361,697 | 1,400,340 | 1,127,311 | 1,004,954 | 587,236 | 79,520 | 72,111 | 121,611 | 910 |
MADISON BORO | 31,284,029 | 17,787,185 | 17,199,495 | 411,551 | 176,139 | 4,690,113 | 4,308,965 | 3,685,339 | 2,995,580 | 3,735,472 | 2,014,150 | 0 | 1,372,356 | 42,081 | 2,269 |
MENDHAM BORO | 8,181,405 | 4,746,337 | 4,339,420 | 215,785 | 191,132 | 1,159,267 | 973,744 | 1,264,584 | 1,060,832 | 909,377 | 405,003 | 0 | 101,766 | 26,679 | 668 |
MENDHAM TWP | 12,287,473 | 7,718,223 | 7,110,828 | 489,050 | 118,345 | 1,681,656 | 1,314,452 | 1,380,656 | 1,148,051 | 1,363,807 | 668,607 | 0 | 143,131 | 12,230 | 915 |
MINE HILL TWP | 4,275,966 | 2,481,697 | 2,356,396 | 102,034 | 23,267 | 587,941 | 297,422 | 583,178 | 295,692 | 594,077 | 187,828 | 0 | 29,073 | 2,020 | 381 |
MONTVILLE TWP | 53,506,073 | 32,946,100 | 30,759,138 | 1,544,207 | 642,755 | 8,849,193 | 7,986,935 | 5,142,222 | 4,070,124 | 5,000,197 | 2,645,563 | 0 | 1,558,878 | 135,490 | 4,231 |
MORRIS COUNTY VOCATIONAL | 13,053,287 | 7,641,060 | 5,434,767 | 459,923 | 1,746,370 | 1,048,259 | 985,539 | 2,567,501 | 2,127,825 | 1,526,545 | 812,015 | 19,152 | 432,038 | 20,240 | 715 |
MORRIS HILLS REGIONAL | 44,922,884 | 24,479,416 | 22,518,439 | 1,523,521 | 437,456 | 6,779,187 | 6,137,317 | 4,109,950 | 3,259,317 | 6,023,537 | 3,062,935 | 0 | 3,101,717 | 422,505 | 2,726 |
MORRIS PLAINS BORO | 8,473,302 | 4,433,235 | 4,330,346 | 102,742 | 147 | 1,201,566 | 492,733 | 1,125,130 | 763,882 | 1,575,445 | 1,007,185 | 0 | 116,721 | 126,647 | 648 |
MORRIS SCHOOL DISTRICT | 74,299,840 | 43,380,700 | 41,188,086 | 1,641,717 | 550,897 | 13,210,889 | 12,341,236 | 6,267,923 | 5,080,862 | 9,095,527 | 4,647,305 | 226,695 | 1,614,994 | 375,059 | 4,750 |
MOUNT ARLINGTON BORO | 5,386,930 | 3,081,496 | 2,894,191 | 157,714 | 29,591 | 934,353 | 802,463 | 638,384 | 486,312 | 656,932 | 272,995 | 0 | 71,615 | 10,415 | 388 |
MOUNT OLIVE TWP | 62,009,468 | 34,380,380 | 33,181,336 | 744,891 | 454,153 | 9,731,675 | 8,521,282 | 7,050,456 | 5,812,257 | 8,819,390 | 4,623,451 | 0 | 956,186 | 82,196 | 4,906 |
MOUNTAIN LAKES BORO | 30,532,737 | 18,271,357 | 17,224,387 | 783,253 | 263,717 | 4,885,721 | 4,296,429 | 2,775,298 | 2,372,143 | 3,619,461 | 1,570,073 | 48,189 | 878,568 | 52,960 | 1,636 |
NETCONG BORO | 3,626,201 | 2,428,761 | 2,361,689 | 63,408 | 3,664 | 401,329 | 317,134 | 375,820 | 310,301 | 390,113 | 186,180 | 0 | 30,049 | 0 | 297 |
PARSIPPANY-TROY HILLS TWP | 100,910,363 | 59,994,565 | 58,154,759 | 1,753,675 | 86,131 | 17,536,972 | 15,480,068 | 9,791,410 | 8,297,705 | 11,000,119 | 6,308,351 | 21,992 | 2,242,605 | 60,280 | 7,152 |
LONG HILL TWP | 12,473,942 | 7,185,164 | 6,857,826 | 181,472 | 145,866 | 2,065,294 | 1,849,377 | 1,566,043 | 1,305,772 | 1,645,616 | 938,010 | 0 | 11,825 | 12,873 | 1,018 |
PEQUANNOCK TWP | 29,874,538 | 18,817,321 | 16,847,420 | 1,373,162 | 596,739 | 3,958,750 | 3,412,824 | 3,508,961 | 2,930,084 | 2,926,003 | 1,355,638 | 0 | 663,503 | 96,959 | 2,419 |
RANDOLPH TWP | 64,197,802 | 39,750,492 | 38,289,988 | 1,091,011 | 369,493 | 9,114,103 | 8,553,967 | 6,624,383 | 5,450,146 | 6,235,820 | 3,740,089 | 178,763 | 1,899,605 | 781,186 | 5,514 |
RIVERDALE BORO | 3,952,739 | 2,178,249 | 2,009,864 | 103,740 | 64,645 | 698,642 | 570,115 | 507,050 | 409,747 | 519,608 | 258,182 | 0 | 45,536 | 35,244 | 292 |
ROCKAWAY BORO | 6,727,493 | 4,012,752 | 3,621,821 | 346,654 | 44,277 | 907,636 | 785,421 | 1,052,646 | 826,672 | 691,082 | 394,568 | 0 | 53,623 | 86,845 | 670 |
ROCKAWAY TWP | 40,224,246 | 23,335,889 | 22,108,211 | 1,171,276 | 56,402 | 6,719,115 | 6,214,764 | 4,663,770 | 3,553,316 | 4,779,466 | 2,520,613 | 0 | 200,517 | 174,052 | 2,714 |
ROXBURY TWP | 53,783,685 | 30,538,764 | 29,153,066 | 885,388 | 500,310 | 8,535,592 | 7,408,459 | 5,080,285 | 4,310,017 | 7,446,003 | 4,186,206 | 50,000 | 1,404,655 | 196,374 | 4,363 |
WASHINGTON TWP | 33,960,301 | 20,763,092 | 19,645,521 | 724,938 | 392,633 | 6,154,628 | 5,145,271 | 3,211,072 | 2,712,518 | 3,670,335 | 1,941,568 | 0 | 161,175 | 68,904 | 2,818 |
WEST MORRIS REGIONAL | 36,684,300 | 21,084,497 | 20,376,852 | 633,998 | 73,647 | 5,517,493 | 4,786,384 | 4,097,348 | 3,269,961 | 3,489,954 | 1,688,597 | 0 | 2,460,189 | 752,809 | 2,647 |
WHARTON BORO | 9,488,116 | 5,987,043 | 5,670,337 | 195,907 | 120,799 | 1,474,403 | 1,237,307 | 1,007,593 | 742,351 | 933,655 | 346,532 | 0 | 77,474 | 10,000 | 785 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=OCEAN |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BARNEGAT TWP | 40,195,765 | 23,571,436 | 21,237,477 | 1,192,178 | 1,141,781 | 5,281,212 | 4,913,479 | 3,197,940 | 2,640,736 | 6,028,462 | 3,027,117 | 0 | 1,298,401 | 103,941 | 3,293 |
BAY HEAD BORO | 1,962,967 | 1,170,731 | 1,127,521 | 18,204 | 25,006 | 309,809 | 192,019 | 145,328 | 93,031 | 290,182 | 152,458 | 0 | 42,901 | 0 | 96 |
BEACH HAVEN BORO | 1,331,757 | 836,940 | 783,985 | 28,660 | 24,295 | 169,938 | 157,593 | 109,978 | 89,951 | 222,138 | 75,664 | 0 | 8,551 | 9,386 | 73 |
BERKELEY TWP | 23,387,543 | 13,706,446 | 12,888,372 | 785,742 | 32,332 | 2,785,534 | 2,645,376 | 2,826,712 | 2,252,677 | 3,801,988 | 1,357,617 | 0 | 6,299 | 415,810 | 1,975 |
BRICK TWP | 110,546,636 | 69,261,890 | 65,336,725 | 1,242,496 | 2,682,669 | 16,952,454 | 15,667,193 | 9,922,119 | 8,593,248 | 10,364,001 | 6,415,524 | 0 | 2,364,834 | 311,266 | 10,382 |
CENTRAL REGIONAL | 26,001,882 | 14,129,408 | 13,797,841 | 288,826 | 42,741 | 3,781,501 | 3,583,552 | 3,313,669 | 2,301,136 | 3,714,767 | 1,685,060 | 0 | 1,192,431 | 418,812 | 2,017 |
EAGLESWOOD TWP | 2,057,121 | 1,383,996 | 1,292,938 | 60,473 | 0 | 156,728 | 74,844 | 257,095 | 219,391 | 200,757 | 109,025 | 50,327 | 1,770 | 0 | 137 |
ISLAND HEIGHTS BORO | 1,764,320 | 1,074,422 | 1,006,730 | 52,412 | 15,280 | 131,984 | 81,230 | 196,057 | 160,823 | 351,115 | 113,029 | 2,000 | 8,742 | 0 | 108 |
JACKSON TWP | 103,039,507 | 58,538,465 | 55,628,901 | 2,210,478 | 699,086 | 15,397,364 | 11,687,195 | 11,412,195 | 9,376,737 | 12,834,995 | 6,912,494 | 0 | 2,396,744 | 585,153 | 9,648 |
LACEY TWP | 53,462,168 | 34,131,357 | 32,289,830 | 1,357,909 | 483,618 | 6,765,039 | 6,109,823 | 3,930,121 | 3,277,169 | 6,503,588 | 3,736,337 | 50,000 | 1,634,238 | 477,309 | 4,766 |
LAKEHURST BORO | 5,152,794 | 3,325,543 | 3,229,227 | 50,394 | 45,922 | 579,280 | 500,582 | 702,142 | 609,975 | 497,979 | 272,073 | 14,991 | 11,195 | 0 | 445 |
LAKEWOOD TWP | 65,117,233 | 37,787,018 | 35,540,693 | 1,294,822 | 416,159 | 12,186,362 | 7,681,311 | 6,710,790 | 4,997,322 | 6,716,396 | 108,979 | 0 | 996,850 | 0 | 5,298 |
LAVALLETTE BORO | 2,247,374 | 1,411,789 | 1,385,238 | 10,054 | 16,497 | 270,629 | 234,906 | 254,829 | 221,218 | 230,423 | 127,050 | 8,119 | 59,118 | 1,399 | 140 |
LITTLE EGG HARBOR TWP | 20,966,852 | 12,805,758 | 12,183,234 | 477,873 | 144,651 | 3,632,440 | 3,391,203 | 2,514,136 | 2,036,036 | 1,955,061 | 1,095,473 | 0 | 34,104 | 154,295 | 1,799 |
LONG BEACH ISLAND | 5,351,886 | 3,002,216 | 2,769,579 | 151,429 | 81,208 | 860,622 | 760,853 | 473,388 | 383,499 | 835,362 | 389,879 | 120,041 | 0 | 200,361 | 251 |
MANCHESTER TWP | 39,405,992 | 17,794,597 | 17,099,296 | 518,181 | 177,120 | 4,269,199 | 3,815,127 | 2,992,858 | 2,421,731 | 4,835,030 | 1,524,466 | 0 | 976,179 | 385,015 | 3,231 |
OCEAN COUNTY VOCATIONAL | 19,737,878 | 11,336,577 | 10,018,020 | 1,212,314 | 106,243 | 1,682,051 | 1,472,739 | 3,977,951 | 3,064,549 | 3,106,702 | 776,851 | 0 | 190,380 | 492,167 | 1,507 |
OCEAN GATE BORO | 2,159,610 | 1,096,922 | 1,023,412 | 59,805 | 13,705 | 451,875 | 357,070 | 275,151 | 218,136 | 318,879 | 93,000 | 10,559 | 954 | 0 | 162 |
OCEAN TWP | 8,199,323 | 4,595,392 | 4,324,716 | 229,033 | 41,643 | 1,390,301 | 1,177,386 | 912,027 | 787,289 | 1,005,368 | 425,899 | 106,552 | 48,956 | 67,141 | 543 |
PINELANDS REGIONAL | 25,457,044 | 14,020,522 | 13,207,444 | 677,133 | 199,794 | 4,318,860 | 4,025,295 | 2,598,243 | 2,120,006 | 3,191,567 | 1,585,529 | 0 | 1,106,921 | 34,722 | 1,804 |
PLUMSTED TWP | 19,269,629 | 11,024,121 | 10,451,024 | 525,760 | 47,337 | 2,469,628 | 2,285,145 | 2,426,165 | 1,887,428 | 2,350,616 | 304,206 | 0 | 919,714 | 23,165 | 1,815 |
POINT PLEASANT BORO | 30,041,168 | 17,671,884 | 16,694,764 | 835,060 | 142,060 | 4,293,820 | 4,043,658 | 3,363,219 | 2,902,965 | 3,683,545 | 150,659 | 0 | 955,635 | 144,941 | 3,116 |
POINT PLEASANT BEACH BORO | 11,585,003 | 6,328,441 | 6,084,645 | 209,614 | 34,182 | 1,724,999 | 1,589,085 | 1,229,771 | 1,073,962 | 1,503,240 | 646,088 | 0 | 783,015 | 795 | 872 |
SEASIDE HEIGHTS BORO | 2,908,368 | 1,645,568 | 1,610,841 | 27,693 | 7,034 | 639,827 | 441,138 | 373,098 | 239,645 | 269,175 | 143,393 | 0 | 0 | 0 | 202 |
SOUTHERN REGIONAL | 42,571,930 | 24,285,937 | 23,086,504 | 791,938 | 407,495 | 4,797,664 | 4,571,835 | 4,891,114 | 4,219,249 | 6,696,574 | 3,413,861 | 0 | 1,691,541 | 735,297 | 3,011 |
STAFFORD TWP | 29,721,471 | 16,685,277 | 15,426,790 | 895,509 | 362,978 | 4,997,466 | 4,885,601 | 4,041,321 | 3,519,253 | 3,651,031 | 1,430,679 | 0 | 0 | 391,527 | 2,494 |
TOMS RIVER REGIONAL | 170,005,237 | 102,354,404 | 98,400,871 | 2,672,004 | 1,281,529 | 22,052,889 | 20,755,293 | 16,671,240 | 14,598,926 | 23,168,583 | 14,099,932 | 0 | 5,592,736 | 1,014,400 | 17,170 |
TUCKERTON BORO | 3,364,925 | 1,977,989 | 1,856,879 | 112,122 | 8,988 | 555,865 | 415,171 | 297,533 | 261,807 | 434,777 | 225,709 | 7,000 | 88,585 | 0 | 256 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=PASSAIC |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BLOOMINGDALE BORO | 8,445,922 | 4,522,660 | 4,331,483 | 126,683 | 64,494 | 1,866,295 | 1,285,437 | 1,088,860 | 907,000 | 892,247 | 144,925 | 0 | 58,988 | 27,792 | 637 |
CLIFTON CITY | 117,457,440 | 74,257,480 | 71,262,647 | 2,358,080 | 636,753 | 17,927,782 | 15,047,148 | 12,532,070 | 9,559,455 | 10,161,731 | 6,641,784 | 19,100 | 1,895,972 | 277,575 | 10,452 |
HALEDON BORO | 9,925,462 | 6,216,528 | 5,711,907 | 369,527 | 69,065 | 1,252,003 | 1,056,023 | 1,398,716 | 728,061 | 932,285 | 305,005 | 0 | 126,738 | 156,000 | 1,032 |
HAWTHORNE BORO | 28,430,422 | 17,805,779 | 17,415,677 | 316,457 | 73,645 | 4,320,875 | 3,473,282 | 2,781,500 | 2,330,301 | 2,898,749 | 1,800,168 | 0 | 542,088 | 11,575 | 2,447 |
LAKELAND REGIONAL | 17,473,341 | 10,051,751 | 9,597,851 | 314,845 | 139,055 | 2,415,746 | 2,222,165 | 2,033,882 | 1,607,839 | 1,908,823 | 878,409 | 0 | 854,825 | 3,837 | 1,162 |
LITTLE FALLS TWP | 10,781,547 | 6,469,741 | 6,042,837 | 308,569 | 118,335 | 1,984,137 | 1,827,878 | 1,224,002 | 1,004,553 | 1,019,092 | 574,899 | 18,010 | 53,062 | 16,000 | 917 |
NORTH HALEDON BORO | 6,893,610 | 4,562,243 | 4,331,284 | 138,934 | 92,025 | 775,644 | 729,161 | 810,351 | 619,967 | 708,676 | 296,346 | 0 | 26,210 | 0 | 693 |
PASSAIC CITY | 174,415,070 | 107,759,126 | 101,586,585 | 4,310,758 | 1,861,783 | 35,397,091 | 26,533,521 | 14,999,113 | 13,354,056 | 12,761,341 | 5,718,182 | 0 | 938,380 | 355,566 | 12,725 |
PASSAIC CO MANCHESTER REG | 9,905,261 | 5,589,899 | 5,372,934 | 160,450 | 73,448 | 1,116,130 | 978,952 | 1,736,902 | 1,431,950 | 995,431 | 348,962 | 0 | 466,641 | 23,416 | 787 |
PASSAIC VALLEY REGIONAL | 16,745,507 | 9,170,577 | 8,803,854 | 343,259 | 23,464 | 1,695,534 | 1,546,550 | 2,243,100 | 1,499,574 | 2,487,050 | 1,408,113 | 0 | 1,138,865 | 284,411 | 1,248 |
PASSAIC COUNTY VOCATIONAL | 55,960,000 | 29,428,555 | 27,426,120 | 1,667,445 | 334,990 | 10,463,606 | 9,414,339 | 4,258,244 | 3,520,665 | 9,672,393 | 4,543,440 | 0 | 1,815,587 | 962,480 | 3,058 |
PATERSON CITY | 363,770,993 | 207,112,646 | 196,390,689 | 8,981,483 | 1,740,474 | 75,593,092 | 71,747,691 | 32,378,882 | 27,301,794 | 46,011,249 | 13,329,881 | 0 | 1,891,926 | 1,084,462 | 23,505 |
POMPTON LAKES BORO | 24,263,255 | 14,156,625 | 13,690,151 | 374,251 | 92,223 | 3,774,858 | 3,301,429 | 2,640,029 | 2,402,817 | 3,011,375 | 1,438,902 | 0 | 680,368 | 159,845 | 1,756 |
PROSPECT PARK BORO | 8,243,140 | 5,605,297 | 5,091,142 | 358,850 | 9,889 | 768,743 | 566,125 | 950,810 | 779,715 | 886,948 | 314,872 | 0 | 3,708 | 72,616 | 885 |
RINGWOOD BORO | 16,823,474 | 11,196,852 | 10,676,742 | 236,035 | 284,075 | 1,732,724 | 1,500,509 | 1,943,051 | 1,590,925 | 1,728,429 | 948,873 | 0 | 41,465 | 11,628 | 1,367 |
TOTOWA BORO | 11,133,227 | 7,069,747 | 6,781,382 | 185,200 | 103,165 | 1,491,991 | 1,443,864 | 1,334,716 | 1,084,712 | 1,212,270 | 755,764 | 0 | 18,001 | 16,445 | 1,000 |
WANAQUE BORO | 12,980,952 | 8,095,398 | 7,560,490 | 485,995 | 48,913 | 1,875,233 | 1,444,549 | 1,497,938 | 1,094,787 | 1,337,793 | 672,492 | 0 | 138,641 | 59,000 | 950 |
WAYNE TWP | 115,759,343 | 66,448,889 | 64,406,117 | 1,625,874 | 416,898 | 15,751,746 | 14,955,666 | 14,062,907 | 11,691,949 | 14,677,222 | 7,880,809 | 34,224 | 3,181,374 | 366,547 | 8,748 |
WEST MILFORD TWP | 54,276,481 | 32,813,626 | 31,584,265 | 1,133,805 | 95,556 | 7,897,603 | 7,271,331 | 5,474,007 | 4,872,552 | 6,533,602 | 3,849,985 | 11,988 | 936,399 | 145,834 | 4,124 |
WOODLAND PARK | 11,878,030 | 7,182,657 | 6,778,752 | 360,305 | 48,335 | 1,914,626 | 1,578,262 | 1,444,147 | 1,185,679 | 1,293,269 | 730,357 | 43,331 | 0 | 19,114 | 1,041 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=SALEM |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ALLOWAY TWP | 4,367,816 | 2,826,188 | 2,685,586 | 98,288 | 42,314 | 482,232 | 431,106 | 557,163 | 472,013 | 469,733 | 196,797 | 0 | 32,613 | 0 | 461 |
ELSINBORO TWP | 1,259,376 | 776,007 | 738,966 | 29,780 | 7,261 | 173,763 | 93,307 | 149,058 | 94,754 | 149,774 | 2,406 | 10,206 | 0 | 4,059 | 101 |
LOWER ALLOWAYS CREEK | 3,074,405 | 2,106,666 | 2,003,064 | 74,283 | 29,319 | 231,858 | 106,300 | 297,412 | 173,862 | 368,929 | 146,747 | 25,000 | 1,924 | 20,282 | 222 |
MANNINGTON TWP | 2,264,374 | 1,491,168 | 1,366,042 | 50,960 | 24,324 | 271,257 | 185,994 | 248,493 | 144,899 | 229,725 | 115,202 | 15,000 | 500 | 4,623 | 172 |
OLDMANS TWP | 2,863,233 | 1,879,954 | 1,730,977 | 106,920 | 42,057 | 271,016 | 240,544 | 300,534 | 233,564 | 371,113 | 150,892 | 28,183 | 12,433 | 51,218 | 197 |
PENNS GRV-CARNEY'S PT REG | 27,137,785 | 16,918,225 | 16,413,763 | 523,103 | 135,237 | 3,031,832 | 2,686,038 | 3,605,616 | 2,904,801 | 3,264,114 | 1,926,963 | 0 | 403,327 | 87,861 | 2,468 |
PENNSVILLE | 23,666,329 | 13,729,735 | 12,932,201 | 680,854 | 116,680 | 3,457,806 | 3,079,316 | 2,913,636 | 2,419,816 | 3,041,509 | 1,664,764 | 0 | 506,727 | 223,165 | 1,888 |
PITTSGROVE TWP | 21,052,521 | 11,415,424 | 10,393,765 | 458,820 | 493,539 | 3,293,513 | 2,915,880 | 2,737,309 | 2,313,639 | 2,804,525 | 1,421,153 | 50,476 | 531,868 | 81,261 | 1,795 |
QUINTON TWP | 3,825,524 | 2,458,965 | 2,316,192 | 94,501 | 48,272 | 434,608 | 347,835 | 523,362 | 417,211 | 374,135 | 165,422 | 0 | 33,516 | 3,619 | 361 |
SALEM CITY | 20,038,028 | 10,352,848 | 9,591,000 | 578,239 | 183,609 | 3,586,665 | 3,242,721 | 2,194,051 | 1,800,074 | 3,469,025 | 1,170,499 | 0 | 435,439 | 607,885 | 1,390 |
SALEM CO SPECIAL SERVICE | 3,046,135 | 1,722,023 | 1,659,952 | 35,896 | 26,175 | 271,426 | 234,632 | 609,337 | 502,269 | 432,009 | 1,487 | 9,519 | 0 | 0 | 119 |
SALEM COUNTY VOCATIONAL | 6,462,314 | 3,378,633 | 3,273,951 | 84,225 | 20,457 | 724,140 | 567,225 | 1,101,612 | 854,067 | 1,224,651 | 269,618 | 0 | 29,237 | 129,560 | 674 |
UPPER PITTSGROVE TWP | 4,057,330 | 2,557,438 | 2,450,259 | 59,919 | 30,760 | 468,393 | 307,254 | 512,012 | 235,952 | 422,062 | 177,840 | 0 | 39,501 | 57,118 | 390 |
WOODSTOWN-PILESGROVE REG | 18,789,463 | 11,110,142 | 10,436,399 | 403,589 | 270,154 | 2,434,120 | 2,166,851 | 2,616,233 | 2,079,227 | 2,078,068 | 1,227,527 | 0 | 542,737 | 3,763 | 1,732 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=SOMERSET |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BEDMINSTER TWP | 8,804,591 | 5,337,896 | 4,974,656 | 222,462 | 140,778 | 1,445,840 | 1,354,229 | 937,449 | 776,201 | 940,440 | 400,758 | 0 | 121,962 | 90,808 | 606 |
BERNARDS TWP | 67,714,357 | 41,394,024 | 39,776,360 | 1,393,228 | 224,436 | 10,297,928 | 9,594,597 | 5,693,979 | 4,855,671 | 8,505,750 | 339,693 | 0 | 1,822,676 | 118,975 | 5,623 |
BOUND BROOK BORO | 18,332,361 | 9,717,364 | 8,816,569 | 728,260 | 172,535 | 2,484,579 | 2,106,290 | 2,410,031 | 1,990,027 | 3,098,234 | 1,193,016 | 0 | 576,879 | 219,831 | 1,512 |
BRANCHBURG TWP | 25,493,787 | 15,113,070 | 14,424,469 | 604,213 | 84,388 | 4,002,768 | 3,688,932 | 3,307,079 | 2,791,513 | 2,573,160 | 1,322,209 | 0 | 185,629 | 553 | 1,832 |
BRIDGEWATER-RARITAN REG | 111,515,240 | 70,623,993 | 67,639,049 | 1,889,068 | 1,095,876 | 16,269,499 | 15,581,541 | 9,845,802 | 8,169,749 | 12,668,966 | 7,342,185 | 0 | 1,861,082 | 228,382 | 9,127 |
FRANKLIN TWP | 98,735,738 | 58,268,595 | 55,738,671 | 2,073,611 | 456,313 | 14,270,087 | 12,645,901 | 9,916,712 | 8,453,393 | 14,458,430 | 8,882,493 | 0 | 1,493,377 | 407,943 | 7,601 |
GREEN BROOK TWP | 12,031,785 | 7,031,994 | 6,635,473 | 362,208 | 34,313 | 1,530,052 | 1,118,394 | 1,635,291 | 1,250,227 | 1,510,443 | 695,323 | 0 | 85,582 | 119,394 | 987 |
HILLSBOROUGH TWP | 85,311,530 | 54,028,117 | 53,028,094 | 968,684 | 31,339 | 13,706,962 | 12,267,301 | 7,608,847 | 6,383,918 | 8,253,609 | 4,432,740 | 0 | 1,533,808 | 239,450 | 7,564 |
MANVILLE BORO | 15,181,358 | 8,421,464 | 8,102,168 | 230,794 | 88,502 | 1,981,462 | 1,874,886 | 2,071,190 | 1,685,886 | 2,281,098 | 1,385,123 | 0 | 425,625 | 31,167 | 1,295 |
MONTGOMERY TWP | 57,314,613 | 33,711,048 | 31,934,297 | 1,114,189 | 662,562 | 7,906,784 | 7,220,500 | 5,847,936 | 4,906,059 | 7,658,777 | 3,198,684 | 0 | 1,731,591 | 9,239 | 5,288 |
NORTH PLAINFIELD BORO | 41,091,076 | 23,559,659 | 22,589,750 | 730,082 | 239,827 | 6,747,329 | 6,161,915 | 3,505,344 | 2,801,741 | 6,221,993 | 3,826,613 | 0 | 821,476 | 651,419 | 3,110 |
SOMERSET CO VOCATIONAL | 15,599,901 | 8,131,528 | 7,445,263 | 489,505 | 196,760 | 3,069,774 | 2,736,625 | 2,044,515 | 1,693,660 | 2,101,868 | 807,107 | 50,000 | 200,634 | 43,309 | 803 |
SOMERSET HILLS REGIONAL | 28,388,305 | 16,527,309 | 15,636,435 | 677,106 | 213,768 | 4,251,515 | 3,629,356 | 2,959,353 | 2,535,669 | 3,576,573 | 1,787,210 | 0 | 1,059,962 | 211,800 | 2,125 |
SOMERVILLE BORO | 29,648,943 | 18,278,079 | 17,339,913 | 660,285 | 277,881 | 4,266,374 | 3,948,860 | 3,303,163 | 2,486,082 | 2,555,663 | 1,044,706 | 0 | 1,055,852 | 76,333 | 2,351 |
SOUTH BOUND BROOK | 5,744,447 | 3,151,621 | 3,010,928 | 98,602 | 42,091 | 1,217,403 | 1,081,331 | 756,042 | 651,040 | 558,385 | 17,656 | 0 | 57,160 | 0 | 428 |
WARREN TWP | 32,175,369 | 20,600,378 | 19,696,257 | 858,960 | 45,161 | 5,132,206 | 4,510,244 | 2,680,170 | 2,281,932 | 3,494,899 | 1,994,336 | 0 | 136,926 | 515,619 | 2,208 |
WATCHUNG BORO | 9,098,216 | 5,047,728 | 4,442,054 | 535,433 | 70,241 | 1,626,786 | 1,445,075 | 1,105,862 | 912,529 | 1,187,676 | 620,444 | 0 | 109,875 | 19,710 | 699 |
WATCHUNG HILLS REGIONAL | 28,547,484 | 16,462,238 | 15,489,518 | 622,085 | 350,635 | 3,579,474 | 3,411,608 | 3,503,567 | 2,429,171 | 3,370,025 | 992,008 | 34,000 | 1,378,542 | 21,066 | 2,033 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=SUSSEX |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ANDOVER REG | 9,424,847 | 5,651,272 | 5,243,877 | 393,481 | 13,914 | 1,428,128 | 1,162,847 | 1,084,548 | 798,140 | 1,186,403 | 650,335 | 1,500 | 72,996 | 74,303 | 689 |
BYRAM TWP | 12,343,357 | 7,566,463 | 7,237,972 | 308,206 | 20,285 | 1,685,399 | 1,484,550 | 1,500,365 | 1,175,581 | 1,503,260 | 684,440 | 0 | 59,326 | 36,005 | 1,122 |
FRANKFORD TWP | 8,606,567 | 5,817,368 | 5,566,154 | 230,114 | 21,100 | 978,723 | 934,110 | 867,548 | 693,185 | 841,990 | 430,154 | 7,508 | 76,831 | 9,617 | 638 |
FRANKLIN BORO | 6,966,089 | 4,123,884 | 3,990,663 | 121,373 | 11,848 | 995,680 | 951,878 | 822,302 | 698,540 | 925,778 | 443,701 | 13,500 | 84,944 | 3,450 | 517 |
FREDON TWP | 3,750,182 | 2,137,557 | 1,986,959 | 105,042 | 45,556 | 660,645 | 512,678 | 593,679 | 414,029 | 366,378 | 215,453 | 0 | 15,623 | 27,198 | 335 |
GREEN TWP | 5,872,715 | 3,669,509 | 3,489,914 | 125,371 | 54,224 | 841,326 | 722,754 | 751,187 | 609,947 | 553,640 | 198,030 | 0 | 52,775 | 4,587 | 500 |
HAMBURG BORO | 4,531,501 | 2,671,534 | 2,555,617 | 74,244 | 41,673 | 620,037 | 555,194 | 601,972 | 450,321 | 596,267 | 320,051 | 2,706 | 38,984 | 26,500 | 275 |
HAMPTON TWP | 5,367,126 | 3,322,985 | 3,020,267 | 268,802 | 33,916 | 691,844 | 505,957 | 720,904 | 582,354 | 610,716 | 237,841 | 0 | 20,445 | 6,373 | 411 |
HARDYSTON TWP | 8,820,645 | 5,347,360 | 5,063,418 | 233,245 | 50,697 | 995,288 | 857,815 | 1,077,123 | 899,792 | 1,327,662 | 454,474 | 0 | 73,211 | 61,505 | 759 |
HIGH POINT REGIONAL | 19,315,936 | 11,227,621 | 10,731,005 | 477,369 | 19,247 | 2,401,027 | 2,125,477 | 2,324,894 | 1,999,226 | 2,250,465 | 1,007,252 | 133,869 | 941,664 | 263,690 | 1,268 |
HOPATCONG | 29,694,634 | 16,800,485 | 16,148,243 | 574,805 | 77,437 | 4,571,873 | 4,353,162 | 3,461,093 | 3,074,192 | 3,987,111 | 1,733,589 | 0 | 512,362 | 416,024 | 2,287 |
KITTATINNY REGIONAL | 16,243,212 | 9,869,150 | 9,367,376 | 378,606 | 123,168 | 2,100,673 | 1,979,423 | 1,741,359 | 1,473,216 | 1,583,779 | 624,128 | 0 | 876,361 | 69,202 | 1,158 |
LAFAYETTE TWP | 3,539,110 | 2,168,744 | 2,029,852 | 117,945 | 20,947 | 487,161 | 363,021 | 487,461 | 409,211 | 363,537 | 162,876 | 0 | 31,909 | 34,029 | 296 |
LENAPE VALLEY REGIONAL | 11,504,280 | 6,131,430 | 5,932,083 | 114,533 | 84,814 | 1,982,351 | 1,840,391 | 1,407,210 | 1,172,412 | 1,274,124 | 455,945 | 0 | 695,680 | 27,533 | 891 |
MONTAGUE TWP | 4,745,869 | 2,904,929 | 2,743,097 | 131,980 | 29,852 | 696,976 | 574,670 | 526,549 | 428,637 | 527,382 | 268,884 | 72,664 | 4,129 | 0 | 291 |
NEWTON TOWN | 20,510,326 | 12,023,278 | 11,588,652 | 294,858 | 139,768 | 3,036,001 | 2,858,976 | 2,566,072 | 2,234,771 | 2,047,802 | 1,188,920 | 0 | 808,167 | 27,264 | 1,559 |
OGDENSBURG BORO | 3,940,787 | 2,376,208 | 2,300,371 | 67,002 | 8,835 | 544,258 | 467,936 | 553,310 | 430,543 | 421,792 | 241,461 | 0 | 45,219 | 0 | 324 |
SANDYSTON-WALPACK TWP | 2,298,569 | 1,552,334 | 1,506,090 | 38,760 | 7,484 | 249,399 | 165,092 | 264,457 | 228,520 | 217,647 | 88,058 | 9,259 | 4,224 | 0 | 159 |
SPARTA TWP | 47,227,067 | 29,883,744 | 28,516,704 | 1,324,056 | 42,984 | 6,437,845 | 5,884,172 | 4,631,243 | 3,850,748 | 5,044,295 | 2,573,938 | 0 | 1,065,942 | 59,704 | 3,986 |
STANHOPE BORO | 4,092,896 | 2,585,429 | 2,524,098 | 54,254 | 7,077 | 474,872 | 424,877 | 659,285 | 526,857 | 311,693 | 114,560 | 8,652 | 52,965 | 4,386 | 392 |
STILLWATER TWP | 4,854,002 | 3,107,701 | 2,979,446 | 128,135 | 120 | 642,144 | 611,246 | 640,316 | 541,746 | 447,983 | 215,718 | 989 | 14,869 | 33,853 | 402 |
SUSSEX-WANTAGE REGIONAL | 19,682,762 | 12,511,528 | 12,185,366 | 262,990 | 63,172 | 2,805,858 | 2,532,152 | 2,160,042 | 1,549,078 | 1,953,790 | 1,088,469 | 0 | 132,616 | 124,080 | 1,513 |
SUSSEX COUNTY VOCATIONAL | 11,509,631 | 6,371,048 | 5,865,008 | 464,960 | 41,080 | 1,455,882 | 1,336,022 | 1,409,725 | 1,132,147 | 1,584,551 | 773,532 | 0 | 632,585 | 54,231 | 598 |
VERNON TWP | 57,687,366 | 36,383,308 | 35,450,082 | 932,621 | 605 | 8,061,545 | 6,951,368 | 6,053,872 | 4,671,608 | 6,039,639 | 2,937,409 | 0 | 1,126,402 | 155,384 | 4,462 |
WALLKILL VALLEY REGIONAL | 11,199,171 | 6,668,036 | 6,417,521 | 221,807 | 28,708 | 1,415,223 | 1,219,560 | 1,026,952 | 886,731 | 1,424,796 | 723,955 | 0 | 664,164 | 27,583 | 824 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=UNION |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BERKELEY HEIGHTS TWP | 36,598,602 | 22,199,607 | 21,139,402 | 766,223 | 293,982 | 5,405,107 | 5,118,531 | 3,698,679 | 3,100,696 | 3,896,349 | 2,498,437 | 0 | 1,316,972 | 112,931 | 2,824 |
CLARK TWP | 27,972,894 | 16,280,885 | 15,091,072 | 563,443 | 626,370 | 4,878,526 | 4,573,740 | 2,415,869 | 1,874,521 | 3,448,612 | 801,658 | 15,000 | 934,002 | 43,000 | 2,308 |
CRANFORD TWP | 46,299,175 | 27,547,656 | 26,028,573 | 1,191,310 | 327,773 | 7,011,752 | 6,386,382 | 5,258,019 | 4,613,317 | 4,956,948 | 3,074,550 | 0 | 1,445,847 | 75,971 | 3,801 |
ELIZABETH CITY | 315,223,439 | 193,618,403 | 179,759,576 | 7,040,645 | 6,818,182 | 44,901,668 | 40,236,896 | 29,575,389 | 23,543,913 | 42,915,668 | 26,788,385 | 0 | 2,775,263 | 2,217,624 | 21,203 |
GARWOOD BORO | 4,379,147 | 2,330,060 | 2,213,740 | 107,353 | 8,967 | 640,669 | 606,661 | 601,927 | 393,612 | 754,709 | 404,368 | 0 | 51,782 | 0 | 408 |
HILLSIDE TWP | 38,994,054 | 23,195,741 | 21,074,010 | 1,285,605 | 136,525 | 4,372,239 | 3,777,543 | 5,306,151 | 4,429,782 | 5,408,975 | 3,419,839 | 115,000 | 530,034 | 154,568 | 3,155 |
KENILWORTH BORO | 16,920,283 | 8,068,227 | 7,667,272 | 349,545 | 51,410 | 2,021,213 | 1,716,623 | 4,675,576 | 4,136,982 | 1,555,870 | 778,352 | 0 | 595,501 | 26,607 | 1,359 |
LINDEN CITY | 78,128,551 | 47,687,660 | 45,341,261 | 1,746,772 | 599,627 | 10,544,590 | 9,372,468 | 8,017,447 | 6,110,695 | 10,816,102 | 6,463,376 | 0 | 945,015 | 125,213 | 6,163 |
MOUNTAINSIDE BORO | 9,340,793 | 5,745,066 | 5,570,037 | 150,888 | 24,141 | 1,508,590 | 1,109,457 | 1,032,202 | 788,246 | 939,063 | 479,652 | 0 | 107,241 | 11,537 | 761 |
NEW PROVIDENCE BORO | 27,640,851 | 16,700,234 | 15,862,673 | 790,636 | 46,925 | 3,963,091 | 3,601,701 | 3,075,770 | 2,599,338 | 2,829,875 | 1,630,417 | 0 | 1,002,779 | 83,489 | 2,207 |
PLAINFIELD CITY | 103,293,083 | 55,522,633 | 53,824,277 | 1,185,795 | 512,561 | 18,270,931 | 16,805,253 | 11,701,158 | 9,759,272 | 16,437,808 | 9,777,152 | 0 | 1,034,419 | 412,947 | 6,320 |
RAHWAY CITY | 45,822,931 | 30,162,641 | 29,003,221 | 801,038 | 358,382 | 5,531,430 | 4,339,963 | 4,253,828 | 3,164,819 | 4,339,669 | 2,059,070 | 0 | 900,848 | 89,228 | 3,854 |
ROSELLE BORO | 34,904,042 | 21,532,074 | 20,470,286 | 949,220 | 112,568 | 4,624,221 | 3,467,379 | 4,226,747 | 3,664,990 | 3,702,040 | 1,500,373 | 0 | 0 | 6,900 | 2,777 |
ROSELLE PARK BORO | 25,843,001 | 14,695,783 | 13,781,505 | 575,283 | 338,995 | 4,241,595 | 4,005,955 | 3,177,241 | 2,743,891 | 3,068,912 | 1,418,946 | 0 | 589,675 | 0 | 2,009 |
SCOTCH PLAINS-FANWOOD REG | 63,029,621 | 37,100,814 | 35,578,757 | 1,007,798 | 468,231 | 10,384,584 | 9,244,168 | 5,962,337 | 5,169,249 | 7,856,012 | 5,026,093 | 0 | 1,566,315 | 46,288 | 5,398 |
SPRINGFIELD TWP | 26,802,798 | 15,403,199 | 14,649,297 | 411,031 | 342,871 | 3,965,306 | 3,202,425 | 2,559,700 | 2,119,822 | 3,545,376 | 1,860,004 | 0 | 698,485 | 914,523 | 2,065 |
SUMMIT CITY | 52,088,692 | 32,534,538 | 31,278,930 | 1,042,264 | 213,344 | 5,787,600 | 5,110,377 | 5,979,924 | 5,257,704 | 5,803,176 | 3,359,190 | 0 | 1,447,461 | 27,054 | 3,815 |
UNION COUNTY VOCATIONAL | 15,681,360 | 7,357,147 | 6,606,035 | 740,369 | 10,743 | 703,638 | 658,713 | 4,185,012 | 3,860,635 | 3,075,717 | 633,405 | 99,576 | 152,549 | 46,923 | 1,426 |
UNION TWP | 84,635,331 | 52,946,835 | 50,595,460 | 2,033,050 | 318,325 | 12,103,397 | 11,005,411 | 7,960,841 | 6,626,878 | 10,047,666 | 6,241,266 | 0 | 1,214,836 | 616,800 | 7,761 |
WESTFIELD TOWN | 72,145,030 | 42,809,455 | 41,293,462 | 980,981 | 535,012 | 12,619,953 | 10,841,657 | 7,804,855 | 6,168,078 | 7,007,885 | 4,521,449 | 7,728 | 1,895,154 | 76,743 | 6,219 |
WINFIELD TWP | 2,084,770 | 1,304,994 | 1,233,087 | 56,687 | 15,220 | 347,191 | 196,867 | 191,695 | 161,201 | 190,251 | 43,106 | 24,688 | 25,685 | 24,215 | 123 |
SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS |
COUNTY=WARREN |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ALLAMUCHY TWP | 4,711,867 | 2,617,004 | 2,506,754 | 66,567 | 43,683 | 629,006 | 550,412 | 693,433 | 535,454 | 621,115 | 318,633 | 0 | 63,703 | 0 | 382 |
ALPHA BORO | 3,557,399 | 2,243,660 | 2,076,114 | 127,293 | 40,253 | 627,194 | 549,318 | 408,285 | 227,693 | 273,311 | 150,302 | 0 | 4,948 | 10,837 | 261 |
BELVIDERE TOWN | 10,750,579 | 6,230,915 | 5,892,975 | 329,114 | 8,826 | 1,298,141 | 1,172,221 | 1,514,685 | 1,357,873 | 1,358,194 | 497,366 | 0 | 438,088 | 11,579 | 885 |
BLAIRSTOWN TWP | 7,362,945 | 5,050,934 | 4,857,386 | 179,509 | 14,039 | 1,031,834 | 930,939 | 670,900 | 545,118 | 615,611 | 222,437 | 0 | 0 | 14,465 | 703 |
FRANKLIN TWP | 4,052,383 | 2,640,052 | 2,484,433 | 126,683 | 28,936 | 542,333 | 465,270 | 442,317 | 382,401 | 409,823 | 183,936 | 0 | 11,042 | 0 | 341 |
FRELINGHUYSEN TWP | 2,150,848 | 1,369,692 | 1,300,840 | 46,958 | 21,894 | 198,034 | 116,112 | 291,814 | 239,694 | 277,651 | 128,188 | 8,000 | 5,657 | 0 | 188 |
GREAT MEADOWS REGIONAL | 10,701,349 | 6,904,692 | 6,591,741 | 237,921 | 75,030 | 1,433,669 | 1,237,846 | 1,163,399 | 1,020,543 | 1,197,078 | 710,483 | 0 | 0 | 26,776 | 951 |
GREENWICH TWP | 9,086,226 | 5,971,140 | 5,722,811 | 170,234 | 78,095 | 1,145,834 | 1,032,128 | 1,081,861 | 889,996 | 960,985 | 373,495 | 4,434 | 0 | 9,400 | 986 |
HACKETTSTOWN | 23,517,445 | 14,220,394 | 13,518,195 | 376,281 | 325,918 | 3,725,518 | 3,388,287 | 2,441,844 | 2,102,520 | 2,310,236 | 832,566 | 0 | 952,976 | 134,803 | 1,820 |
HARMONY TWP | 3,966,889 | 2,474,468 | 2,352,173 | 79,765 | 42,530 | 598,329 | 530,920 | 488,549 | 420,353 | 415,168 | 200,402 | 0 | 18,207 | 3,238 | 316 |
HOPE TWP | 2,756,882 | 1,404,276 | 1,307,481 | 73,496 | 23,299 | 594,311 | 477,611 | 402,747 | 324,306 | 362,937 | 204,656 | 0 | 21,393 | 0 | 213 |
KNOWLTON TWP | 3,540,213 | 2,119,323 | 2,024,729 | 63,522 | 31,072 | 511,053 | 409,414 | 572,556 | 395,877 | 332,603 | 145,807 | 0 | 13,355 | 0 | 290 |
LOPATCONG TWP | 10,375,694 | 6,757,325 | 6,302,489 | 291,810 | 163,026 | 1,326,607 | 1,169,736 | 1,147,102 | 847,618 | 1,263,070 | 710,704 | 0 | 49,453 | 43,169 | 877 |
MANSFIELD TWP | 7,323,896 | 5,155,788 | 4,823,358 | 272,358 | 60,072 | 920,039 | 879,951 | 680,110 | 573,587 | 613,647 | 305,215 | 0 | 0 | 13,302 | 690 |
NORTH WARREN REGIONAL | 12,660,847 | 7,149,389 | 6,715,849 | 361,194 | 72,346 | 1,774,079 | 1,155,819 | 1,691,870 | 1,396,288 | 1,354,793 | 660,458 | 0 | 779,046 | 149,675 | 1,113 |
OXFORD TWP | 3,555,951 | 2,090,664 | 1,988,227 | 69,693 | 32,744 | 549,466 | 430,142 | 520,150 | 412,085 | 358,456 | 143,870 | 0 | 9,700 | 27,804 | 291 |
PHILLIPSBURG TOWN | 50,413,113 | 30,966,963 | 30,234,545 | 494,866 | 237,552 | 6,429,854 | 5,782,684 | 6,028,683 | 5,006,881 | 6,295,621 | 3,531,280 | 0 | 1,175,240 | 61,801 | 3,554 |
POHATCONG TWP | 4,551,754 | 2,887,570 | 2,696,011 | 120,916 | 70,643 | 537,765 | 432,151 | 543,242 | 468,554 | 580,499 | 218,559 | 0 | 8,054 | 32,320 | 360 |
WARREN CO SPECIAL SERVICE | 2,419,335 | 1,034,496 | 936,606 | 12,991 | 84,899 | 697,423 | 659,625 | 540,320 | 413,848 | 110,709 | 0 | 0 | 0 | 0 | 52 |
WARREN COUNTY VOCATIONAL | 6,875,353 | 3,770,199 | 3,343,599 | 363,988 | 62,612 | 562,386 | 529,890 | 1,246,529 | 837,376 | 1,106,102 | 366,090 | 0 | 180,801 | 56,224 | 460 |
WARREN HILLS REGIONAL | 26,790,768 | 15,421,229 | 13,686,723 | 551,372 | 1,183,134 | 3,446,625 | 3,138,378 | 3,474,382 | 2,756,156 | 3,175,814 | 1,811,228 | 0 | 1,317,670 | 109,295 | 2,009 |
WASHINGTON BORO | 6,336,173 | 4,120,860 | 4,004,030 | 89,865 | 26,965 | 1,041,994 | 921,705 | 658,329 | 562,724 | 591,090 | 275,140 | 0 | 0 | 0 | 546 |
WASHINGTON TWP | 7,134,826 | 4,186,150 | 4,038,461 | 109,684 | 38,005 | 1,377,842 | 1,178,741 | 927,995 | 800,626 | 652,361 | 303,259 | 5,600 | 15,865 | 28,590 | 639 |
WHITE TWP | 5,030,934 | 3,178,538 | 3,082,218 | 54,515 | 41,805 | 850,932 | 628,875 | 475,618 | 362,013 | 471,577 | 245,190 | 0 | 36,952 | 0 | 397 |