SUMMARY / REGULAR DISTRICTS 2009-10 ACTUAL TOTALS |
COUNTY=ATLANTIC |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ABSECON CITY | 9,074,714 | 5,969,200 | 5,699,529 | 228,682 | 40,989 | 1,179,953 | 1,065,751 | 996,212 | 813,802 | 785,165 | 442,036 | 0 | 40,037 | 2,536 | 815 |
ATLANTIC CITY | 116,994,129 | 69,611,177 | 64,958,987 | 3,298,636 | 1,353,554 | 18,181,102 | 16,027,528 | 10,675,605 | 7,347,835 | 15,788,534 | 8,387,081 | 660,000 | 1,343,939 | 493,464 | 6,412 |
ATLANTIC CO VOCATIONAL | 10,827,865 | 5,607,508 | 5,087,037 | 320,781 | 199,690 | 1,093,316 | 1,022,977 | 1,473,648 | 1,205,061 | 2,367,712 | 1,065,265 | 115,577 | 30,696 | 70,972 | 800 |
ATLANTIC CO SPECIAL SERV | 19,404,081 | 11,375,183 | 10,901,752 | 220,640 | 252,791 | 3,899,635 | 3,679,941 | 2,169,956 | 1,900,315 | 1,718,342 | 858,309 | 128,078 | 0 | 61,136 | 476 |
BRIGANTINE CITY | 12,262,763 | 7,472,486 | 7,168,223 | 236,089 | 68,174 | 1,735,417 | 1,639,762 | 1,255,258 | 1,027,844 | 1,643,434 | 957,355 | 0 | 153,612 | 43,778 | 810 |
BUENA REGIONAL | 30,892,135 | 19,230,226 | 18,300,233 | 782,793 | 147,200 | 4,133,491 | 3,916,350 | 3,232,588 | 2,602,431 | 3,162,485 | 1,605,800 | 175,000 | 802,936 | 121,743 | 2,485 |
EGG HARBOR CITY | 6,963,513 | 4,251,245 | 4,057,530 | 167,089 | 26,626 | 1,126,077 | 1,039,421 | 806,270 | 677,750 | 695,466 | 403,220 | 0 | 84,456 | 0 | 472 |
EGG HARBOR TWP | 94,657,007 | 58,045,357 | 54,602,880 | 3,287,004 | 155,473 | 13,858,799 | 12,902,435 | 7,645,074 | 6,131,183 | 12,108,659 | 6,229,710 | 357,161 | 1,566,181 | 354,195 | 7,715 |
ESTELL MANOR CITY | 2,471,120 | 1,407,772 | 1,371,052 | 30,036 | 6,684 | 333,104 | 300,330 | 352,181 | 295,343 | 358,564 | 181,063 | 6,388 | 8,456 | 11,122 | 207 |
FOLSOM BORO | 3,748,966 | 2,171,886 | 2,064,617 | 66,127 | 41,142 | 681,264 | 622,716 | 442,798 | 343,842 | 427,054 | 210,408 | 0 | 24,324 | 78,489 | 400 |
GALLOWAY TWP | 44,953,539 | 28,481,047 | 27,678,896 | 542,680 | 259,471 | 7,562,347 | 6,597,093 | 4,317,579 | 3,672,287 | 4,392,218 | 2,263,964 | 35,000 | 139,952 | 154,253 | 3,503 |
GREATER EGG HARBOR REG | 46,593,270 | 26,832,194 | 25,287,473 | 1,518,480 | 26,241 | 4,935,668 | 4,689,586 | 5,737,286 | 4,574,374 | 6,995,098 | 3,853,022 | 0 | 2,070,481 | 208,534 | 3,807 |
HAMILTON TWP | 33,017,305 | 20,947,559 | 19,778,301 | 920,658 | 248,600 | 4,907,500 | 4,608,858 | 3,365,232 | 2,591,327 | 3,974,544 | 2,124,234 | 0 | 198,657 | 46,043 | 3,336 |
HAMMONTON TOWN | 35,923,756 | 21,695,853 | 20,943,089 | 671,677 | 81,087 | 4,879,180 | 4,598,950 | 4,117,918 | 3,202,250 | 4,200,077 | 1,540,116 | 0 | 764,964 | 216,731 | 3,420 |
LINWOOD CITY | 11,776,547 | 6,868,670 | 6,604,933 | 248,719 | 15,018 | 1,848,343 | 1,775,729 | 1,415,134 | 1,128,427 | 1,528,103 | 731,064 | 0 | 113,738 | 168,335 | 935 |
MAINLAND REGIONAL | 20,669,598 | 12,196,556 | 11,723,708 | 399,283 | 73,565 | 3,028,167 | 2,725,346 | 1,719,606 | 1,342,812 | 2,309,408 | 1,140,929 | 0 | 1,138,905 | 112,857 | 1,581 |
MARGATE CITY | 9,314,532 | 5,210,854 | 5,003,426 | 206,449 | 979 | 1,526,011 | 1,384,384 | 1,053,827 | 883,078 | 1,347,460 | 6,631 | 83,717 | 83,837 | 63,937 | 575 |
MULLICA TWP | 7,805,948 | 5,089,125 | 4,925,303 | 140,658 | 23,164 | 829,295 | 768,270 | 954,215 | 867,856 | 902,651 | 479,874 | 0 | 30,662 | 2,766 | 712 |
NORTHFIELD CITY | 11,697,343 | 7,915,137 | 7,504,703 | 317,190 | 93,244 | 1,387,713 | 1,279,033 | 1,228,863 | 899,788 | 1,059,186 | 518,882 | 25,000 | 81,444 | 75,149 | 1,066 |
PLEASANTVILLE CITY | 59,586,479 | 33,126,022 | 31,341,955 | 1,419,799 | 364,268 | 11,357,405 | 10,540,327 | 6,355,519 | 4,776,599 | 7,431,470 | 3,947,317 | 0 | 1,069,951 | 75,618 | 3,701 |
PORT REPUBLIC CITY | 1,774,467 | 1,040,804 | 939,138 | 48,255 | 53,411 | 302,668 | 236,069 | 187,182 | 118,357 | 226,578 | 78,459 | 9,460 | 7,775 | 21,125 | 117 |
SOMERS POINT CITY | 12,714,760 | 8,117,510 | 7,590,550 | 385,689 | 141,271 | 1,845,677 | 1,627,695 | 1,288,021 | 1,110,432 | 1,249,481 | 668,691 | 0 | 117,761 | 29,369 | 1,093 |
VENTNOR CITY | 11,921,573 | 7,882,048 | 7,563,195 | 188,063 | 130,790 | 1,339,889 | 1,204,859 | 1,342,815 | 1,148,481 | 1,175,695 | 156,694 | 0 | 56,933 | 9,870 | 969 |
WEYMOUTH TWP | 2,562,527 | 1,602,196 | 1,556,118 | 33,805 | 12,273 | 263,639 | 233,242 | 364,932 | 300,069 | 325,958 | 162,488 | 0 | 5,801 | 0 | 224 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 11,757,233 | 6,628,152 | 6,098,656 | 344,800 | 184,696 | 2,146,921 | 1,715,931 | 1,419,447 | 1,148,494 | 1,460,503 | 721,974 | 0 | 102,209 | 16,625 | 961 |
ALPINE BORO | 3,391,705 | 1,931,895 | 1,776,201 | 111,908 | 43,786 | 676,697 | 597,392 | 350,619 | 311,513 | 389,857 | 137,764 | 0 | 42,637 | 69,375 | 142 |
BERGEN CO SPECIAL SERVICE | 50,341,046 | 29,016,752 | 25,722,549 | 569,224 | 2,724,979 | 10,595,865 | 9,512,001 | 4,529,596 | 3,136,451 | 5,505,367 | 1,407,002 | 184,430 | 53,275 | 13,679 | 803 |
BERGEN COUNTY VOCATIONAL | 50,427,594 | 25,171,765 | 23,363,391 | 1,079,798 | 728,576 | 9,904,686 | 8,236,894 | 5,005,888 | 3,650,907 | 7,854,895 | 4,308,844 | 0 | 1,559,114 | 125,685 | 2,056 |
BERGENFIELD BORO | 45,636,168 | 27,666,152 | 26,027,656 | 1,001,961 | 636,535 | 5,934,294 | 5,168,268 | 5,697,670 | 4,907,904 | 5,317,795 | 2,995,155 | 0 | 763,789 | 500,151 | 3,509 |
BOGOTA BORO | 14,075,882 | 8,557,261 | 8,285,043 | 260,110 | 12,108 | 1,488,102 | 1,282,880 | 2,081,204 | 1,716,955 | 1,637,203 | 939,413 | 0 | 312,112 | 3,450 | 1,201 |
CARLSTADT BORO | 8,057,078 | 4,874,470 | 4,739,536 | 82,352 | 52,582 | 1,104,538 | 901,411 | 1,075,597 | 949,432 | 930,263 | 420,747 | 0 | 28,089 | 0 | 575 |
CARLSTADT-EAST RUTHERFORD | 9,301,252 | 5,577,248 | 5,306,041 | 244,428 | 26,779 | 1,132,661 | 772,716 | 1,135,315 | 856,412 | 1,028,687 | 470,699 | 30,000 | 363,211 | 6,166 | 502 |
CLIFFSIDE PARK BORO | 33,638,490 | 21,352,782 | 20,421,121 | 378,064 | 553,597 | 4,601,534 | 3,569,646 | 3,533,306 | 3,030,513 | 3,090,391 | 1,818,577 | 0 | 883,233 | 72,715 | 2,709 |
CLOSTER BORO | 14,311,339 | 9,026,276 | 8,638,934 | 202,009 | 185,333 | 2,078,636 | 1,640,064 | 1,641,312 | 1,455,805 | 1,494,583 | 829,343 | 0 | 69,284 | 11,061 | 1,147 |
CRESSKILL BORO | 20,978,586 | 11,937,238 | 11,232,546 | 392,720 | 311,972 | 3,604,369 | 3,063,214 | 2,414,783 | 2,043,777 | 2,399,027 | 1,097,784 | 0 | 623,169 | 75,599 | 1,732 |
DEMAREST BORO | 9,903,722 | 5,680,013 | 5,212,006 | 250,696 | 217,311 | 1,744,977 | 1,497,264 | 1,127,585 | 974,270 | 1,173,309 | 607,296 | 1,229 | 119,623 | 0 | 662 |
DUMONT BORO | 32,693,530 | 20,104,691 | 19,194,251 | 735,107 | 175,333 | 3,583,298 | 3,350,884 | 3,961,140 | 3,448,282 | 4,179,807 | 2,547,938 | 0 | 825,734 | 141,833 | 2,806 |
EAST RUTHERFORD BORO | 11,927,300 | 7,430,368 | 7,169,512 | 243,709 | 17,147 | 1,704,066 | 1,364,850 | 1,470,542 | 1,112,132 | 1,240,941 | 635,801 | 0 | 53,207 | 28,190 | 705 |
EDGEWATER BORO | 6,836,933 | 4,058,663 | 3,785,946 | 245,367 | 27,350 | 1,062,575 | 676,901 | 900,945 | 634,804 | 765,455 | 264,400 | 0 | 23,479 | 0 | 593 |
ELMWOOD PARK | 24,310,515 | 12,663,952 | 11,959,774 | 334,169 | 370,009 | 4,090,985 | 3,196,893 | 3,497,779 | 2,744,272 | 3,382,883 | 1,968,373 | 0 | 641,735 | 172,227 | 2,311 |
EMERSON BORO | 15,086,560 | 8,340,740 | 8,087,373 | 198,700 | 54,667 | 2,031,640 | 1,541,488 | 2,214,064 | 2,089,745 | 1,841,184 | 1,121,156 | 0 | 641,273 | 3,259 | 1,229 |
ENGLEWOOD CITY | 45,996,679 | 25,916,966 | 24,668,951 | 836,298 | 411,717 | 8,799,438 | 6,595,610 | 4,790,253 | 4,151,449 | 5,557,265 | 1,167,376 | 0 | 827,700 | 37,451 | 2,840 |
ENGLEWOOD CLIFFS BORO | 8,785,548 | 5,018,509 | 4,685,133 | 252,522 | 80,854 | 2,056,996 | 1,607,366 | 781,402 | 545,136 | 910,324 | 486,410 | 0 | 8,281 | 26,991 | 449 |
FAIR LAWN BORO | 69,359,749 | 40,665,759 | 39,580,867 | 680,519 | 404,373 | 10,986,775 | 10,017,511 | 8,195,052 | 6,892,320 | 7,357,422 | 4,892,949 | 0 | 1,455,569 | 6,900 | 4,750 |
FAIRVIEW BORO | 10,847,025 | 6,092,765 | 5,756,525 | 248,757 | 87,483 | 1,187,995 | 1,056,472 | 1,859,374 | 1,556,998 | 1,545,941 | 765,751 | 7,242 | 46,107 | 2,489 | 1,048 |
FORT LEE BORO | 46,394,245 | 27,147,813 | 26,262,596 | 648,227 | 236,990 | 7,196,250 | 6,163,919 | 5,709,371 | 4,842,530 | 5,328,509 | 3,638,157 | 0 | 919,311 | 10,904 | 3,543 |
FRANKLIN LAKES BORO | 22,845,730 | 14,784,343 | 14,019,549 | 635,490 | 129,304 | 3,242,208 | 2,977,570 | 2,423,804 | 2,082,412 | 2,270,993 | 176,119 | 0 | 121,450 | 69,826 | 1,458 |
GARFIELD CITY | 62,726,376 | 39,361,513 | 37,653,996 | 1,612,029 | 95,488 | 9,302,347 | 7,743,741 | 6,537,922 | 5,312,168 | 6,586,400 | 3,759,630 | 0 | 836,689 | 526,278 | 4,576 |
GLEN ROCK BORO | 35,562,401 | 20,349,586 | 18,677,032 | 1,175,868 | 496,686 | 5,753,319 | 4,955,109 | 4,545,873 | 3,741,751 | 4,102,239 | 2,515,008 | 0 | 802,875 | 8,088 | 2,482 |
HACKENSACK CITY | 72,785,180 | 48,776,808 | 46,994,783 | 1,429,424 | 352,601 | 9,040,016 | 7,889,465 | 6,732,421 | 5,897,723 | 6,801,399 | 3,630,698 | 0 | 1,434,536 | 136,928 | 5,033 |
HARRINGTON PARK BORO | 8,969,022 | 5,772,831 | 5,583,942 | 161,182 | 27,707 | 1,135,320 | 916,955 | 969,826 | 756,405 | 1,006,074 | 388,078 | 0 | 84,971 | 46,093 | 712 |
HASBROUCK HEIGHTS BORO | 20,113,296 | 12,233,795 | 11,770,674 | 322,012 | 141,109 | 3,088,003 | 2,640,487 | 2,151,927 | 1,698,876 | 2,088,119 | 1,071,691 | 0 | 530,907 | 0 | 1,662 |
HAWORTH BORO | 6,795,918 | 3,328,267 | 3,183,979 | 114,243 | 30,045 | 864,429 | 710,340 | 800,239 | 630,761 | 696,123 | 235,662 | 0 | 28,240 | 0 | 486 |
HILLSDALE BORO | 16,555,033 | 10,047,598 | 9,602,684 | 236,179 | 208,735 | 2,593,864 | 2,004,920 | 1,887,944 | 1,583,542 | 1,887,047 | 825,085 | 0 | 127,121 | 0 | 1,445 |
HO HO KUS BORO | 8,512,424 | 5,452,000 | 5,186,792 | 133,633 | 131,575 | 1,159,870 | 1,041,420 | 962,605 | 745,734 | 837,566 | 493,377 | 0 | 97,720 | 17,814 | 673 |
LEONIA BORO | 23,495,652 | 13,333,382 | 12,829,279 | 482,026 | 22,077 | 3,580,706 | 3,286,588 | 3,235,973 | 2,751,740 | 2,583,300 | 1,492,954 | 96,684 | 627,075 | 53,154 | 1,776 |
LITTLE FERRY BORO | 10,874,534 | 6,823,706 | 6,574,867 | 222,757 | 26,082 | 1,338,001 | 990,668 | 1,349,275 | 1,011,997 | 1,237,077 | 578,977 | 0 | 25,649 | 17,125 | 988 |
LODI BOROUGH | 35,705,374 | 20,842,805 | 20,056,076 | 438,063 | 348,666 | 5,466,621 | 4,599,079 | 4,476,163 | 4,090,159 | 4,197,850 | 2,215,863 | 0 | 652,422 | 19,682 | 3,218 |
LYNDHURST TWP | 26,782,254 | 15,588,883 | 15,038,570 | 513,679 | 36,634 | 4,297,495 | 3,965,561 | 3,528,905 | 2,891,314 | 2,133,987 | 1,273,792 | 218,000 | 793,733 | 22,399 | 2,308 |
MAHWAH TWP | 46,573,015 | 26,557,943 | 25,687,570 | 686,461 | 183,912 | 6,995,242 | 5,678,632 | 5,997,442 | 4,520,940 | 5,557,304 | 1,173,405 | 0 | 1,352,631 | 348,521 | 3,438 |
MAYWOOD BORO | 10,700,814 | 6,774,428 | 6,307,952 | 299,478 | 166,998 | 1,544,600 | 1,319,828 | 1,177,799 | 903,438 | 1,115,460 | 590,885 | 0 | 78,904 | 4,319 | 931 |
MIDLAND PARK BORO | 14,938,302 | 8,321,627 | 8,009,451 | 235,467 | 76,709 | 2,479,613 | 2,056,278 | 1,962,078 | 1,659,498 | 1,584,888 | 908,381 | 0 | 584,980 | 20,379 | 1,128 |
MONTVALE BORO | 12,568,388 | 7,785,633 | 7,380,653 | 344,879 | 60,101 | 1,824,258 | 1,530,907 | 1,589,279 | 1,433,009 | 1,284,599 | 735,523 | 0 | 83,950 | 8,590 | 1,093 |
MOONACHIE BORO | 5,250,839 | 3,020,655 | 2,866,241 | 127,154 | 27,260 | 1,078,921 | 607,151 | 512,119 | 401,396 | 578,892 | 323,483 | 25,017 | 31,555 | 6,878 | 273 |
NEW MILFORD BORO | 23,738,103 | 12,251,272 | 11,821,841 | 346,325 | 83,106 | 4,020,463 | 3,316,092 | 3,082,069 | 2,726,043 | 3,565,122 | 1,886,489 | 0 | 750,069 | 77,299 | 2,129 |
NORTH ARLINGTON BORO | 18,200,896 | 10,886,137 | 10,190,771 | 501,345 | 194,021 | 1,893,003 | 1,595,724 | 2,743,034 | 2,268,475 | 2,183,254 | 1,005,037 | 0 | 438,081 | 0 | 1,598 |
NORTHERN HIGHLANDS REG | 19,870,356 | 11,533,412 | 10,956,030 | 431,804 | 145,578 | 2,215,002 | 2,021,917 | 2,135,331 | 1,845,194 | 2,834,006 | 1,386,649 | 0 | 1,120,566 | 150,744 | 1,310 |
NORTHERN VALLEY REGIONAL | 40,590,634 | 22,639,807 | 21,111,240 | 919,156 | 609,411 | 6,155,512 | 5,211,194 | 5,041,884 | 4,046,014 | 4,543,915 | 2,576,288 | 0 | 2,167,881 | 43,940 | 2,560 |
NORTHVALE BORO | 7,165,445 | 4,341,879 | 4,009,523 | 308,629 | 23,727 | 1,094,726 | 970,195 | 970,466 | 783,532 | 675,699 | 263,407 | 0 | 81,975 | 31,002 | 617 |
NORWOOD BORO | 7,741,649 | 4,662,844 | 4,519,108 | 117,003 | 26,733 | 1,166,018 | 839,585 | 963,524 | 809,793 | 880,365 | 550,335 | 0 | 68,897 | 19,204 | 623 |
OAKLAND BORO | 22,444,384 | 13,940,002 | 13,459,719 | 403,725 | 76,558 | 2,998,720 | 2,682,292 | 3,034,223 | 2,674,786 | 2,315,916 | 1,253,621 | 0 | 107,744 | 22,629 | 1,699 |
OLD TAPPAN BORO | 10,574,045 | 6,888,347 | 6,546,915 | 212,573 | 128,859 | 1,329,350 | 1,080,301 | 1,348,458 | 1,173,278 | 946,382 | 280,555 | 0 | 61,508 | 6,709 | 872 |
ORADELL BORO | 8,978,836 | 5,129,646 | 4,853,801 | 237,010 | 38,835 | 1,585,518 | 1,347,279 | 1,178,340 | 986,056 | 1,040,015 | 619,568 | 0 | 15,504 | 0 | 787 |
PALISADES PARK | 19,462,974 | 12,795,269 | 11,981,954 | 580,593 | 232,722 | 1,847,643 | 1,758,571 | 2,432,618 | 1,863,363 | 1,779,327 | 1,134,794 | 0 | 495,947 | 18,454 | 1,494 |
PARAMUS BORO | 60,828,603 | 33,904,835 | 32,731,139 | 1,161,080 | 12,616 | 7,812,914 | 6,857,438 | 7,507,661 | 6,416,000 | 9,907,434 | 4,981,784 | 0 | 1,357,478 | 285,321 | 4,245 |
PARK RIDGE BORO | 18,932,848 | 10,463,286 | 9,640,855 | 791,546 | 30,885 | 3,569,582 | 2,879,428 | 2,387,330 | 1,850,673 | 1,804,508 | 888,733 | 0 | 699,480 | 293,741 | 1,309 |
PASCACK VALLEY REGIONAL | 33,705,410 | 18,651,047 | 16,379,368 | 415,859 | 1,855,820 | 5,906,520 | 5,168,488 | 3,489,642 | 2,944,489 | 3,778,384 | 1,986,798 | 0 | 1,863,838 | 398,030 | 1,872 |
RAMAPO-INDIAN HILL REG | 36,878,763 | 19,358,440 | 18,150,655 | 883,865 | 323,920 | 5,624,389 | 5,234,906 | 4,151,180 | 3,381,711 | 5,007,016 | 2,170,350 | 0 | 2,679,877 | 96,513 | 2,314 |
RAMSEY BORO | 42,394,048 | 26,375,642 | 25,806,424 | 418,808 | 150,410 | 6,693,390 | 5,582,208 | 3,791,001 | 3,088,659 | 4,484,067 | 2,735,479 | 0 | 1,007,639 | 3,249 | 3,101 |
RIDGEFIELD BORO | 31,012,565 | 20,348,824 | 19,355,480 | 640,139 | 353,205 | 4,347,736 | 4,271,773 | 2,487,916 | 1,837,290 | 2,878,396 | 1,281,021 | 0 | 857,926 | 9,828 | 1,938 |
RIDGEFIELD PARK TWP | 27,446,252 | 16,923,707 | 16,580,937 | 324,123 | 18,647 | 4,104,577 | 4,007,668 | 2,899,630 | 2,453,520 | 2,564,388 | 1,576,255 | 0 | 918,442 | 50,452 | 2,157 |
RIDGEWOOD VILLAGE | 74,000,985 | 43,526,051 | 41,345,435 | 1,350,331 | 830,285 | 13,479,067 | 11,899,004 | 8,021,012 | 6,712,059 | 7,517,851 | 375,209 | 0 | 1,334,334 | 249,006 | 5,709 |
RIVER DELL REGIONAL | 22,681,585 | 13,114,977 | 12,097,172 | 504,921 | 512,884 | 3,200,703 | 2,799,944 | 2,822,795 | 2,512,710 | 2,498,454 | 1,282,979 | 3,235 | 1,035,549 | 41,778 | 1,616 |
RIVER EDGE BORO | 13,151,641 | 8,160,819 | 7,507,481 | 129,453 | 523,885 | 2,134,643 | 1,984,803 | 1,616,588 | 1,425,967 | 1,239,592 | 729,908 | 0 | 0 | 0 | 1,198 |
RIVER VALE TWP | 16,895,556 | 10,026,785 | 9,699,625 | 294,406 | 32,754 | 2,033,784 | 1,777,473 | 2,270,321 | 1,775,332 | 1,994,827 | 1,085,928 | 0 | 160,022 | 48,610 | 1,376 |
ROCHELLE PARK TWP | 6,620,917 | 4,229,706 | 4,064,473 | 124,094 | 41,139 | 973,648 | 763,254 | 741,226 | 578,118 | 597,489 | 295,281 | 30,296 | 46,761 | 0 | 504 |
RUTHERFORD BORO | 32,483,276 | 19,738,798 | 18,578,124 | 721,229 | 439,445 | 3,545,183 | 3,418,884 | 4,112,967 | 3,371,309 | 4,174,773 | 2,307,771 | 0 | 854,705 | 4,894 | 2,434 |
SADDLE BROOK TWP | 22,015,857 | 12,408,816 | 12,113,754 | 185,672 | 109,390 | 3,415,600 | 2,870,880 | 2,680,159 | 2,255,877 | 2,948,645 | 1,736,313 | 45,357 | 498,839 | 38,279 | 1,728 |
SADDLE RIVER BORO | 4,592,737 | 2,444,209 | 2,300,420 | 104,038 | 39,751 | 1,283,046 | 943,721 | 420,480 | 352,585 | 394,839 | 93,714 | 0 | 47,499 | 0 | 236 |
SOUTH HACKENSACK TWP | 4,006,993 | 2,075,649 | 1,872,855 | 104,826 | 97,968 | 692,810 | 475,592 | 479,688 | 394,204 | 644,396 | 357,221 | 24,264 | 64,727 | 4,280 | 236 |
TEANECK TWP | 69,634,624 | 41,363,768 | 39,861,312 | 1,235,595 | 266,861 | 11,841,551 | 10,000,277 | 6,988,107 | 5,701,506 | 8,202,498 | 5,120,373 | 0 | 1,196,821 | 277,120 | 4,019 |
TENAFLY BORO | 49,087,448 | 29,836,535 | 28,661,472 | 871,637 | 303,426 | 6,645,010 | 6,121,401 | 6,193,949 | 5,801,629 | 5,245,097 | 3,351,338 | 0 | 1,142,689 | 229,478 | 3,557 |
UPPER SADDLE RIVER BORO | 17,643,392 | 10,747,358 | 9,824,473 | 704,993 | 217,892 | 2,774,645 | 2,342,739 | 1,977,048 | 1,635,046 | 2,038,305 | 1,158,181 | 0 | 106,037 | 34,066 | 1,386 |
WALDWICK BORO | 21,112,206 | 12,767,495 | 12,139,021 | 465,419 | 163,055 | 2,915,134 | 2,565,397 | 2,595,751 | 2,029,740 | 2,131,501 | 1,252,384 | 0 | 672,688 | 93,147 | 1,582 |
WALLINGTON BORO | 13,145,791 | 7,353,336 | 7,128,996 | 223,688 | 652 | 1,894,022 | 1,820,342 | 1,598,623 | 1,437,454 | 1,758,441 | 890,010 | 0 | 541,369 | 28,817 | 1,141 |
WESTWOOD REGIONAL | 37,900,509 | 20,222,541 | 19,348,001 | 584,499 | 290,041 | 7,753,959 | 5,990,636 | 4,517,205 | 3,809,363 | 4,241,703 | 2,170,479 | 0 | 1,160,944 | 66,382 | 2,730 |
WOOD-RIDGE BORO | 12,638,682 | 7,199,154 | 6,869,567 | 193,300 | 136,287 | 1,709,287 | 1,186,600 | 1,666,647 | 1,324,089 | 1,578,222 | 857,389 | 0 | 479,453 | 35,500 | 1,143 |
WOODCLIFF LAKE BORO | 11,650,028 | 6,624,217 | 6,271,370 | 171,473 | 181,374 | 2,155,765 | 1,710,882 | 1,453,037 | 1,184,041 | 1,315,260 | 730,821 | 0 | 100,228 | 10,852 | 846 |
WYCKOFF TWP | 28,815,253 | 17,211,062 | 16,304,016 | 791,718 | 115,328 | 4,871,649 | 4,260,965 | 3,517,264 | 2,918,800 | 3,092,269 | 477,773 | 0 | 115,797 | 97,107 | 2,361 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 1,790,886 | 1,008,113 | 972,833 | 31,685 | 3,595 | 310,527 | 227,694 | 215,846 | 150,801 | 244,758 | 112,227 | 0 | 11,642 | 0 | 128 |
BEVERLY CITY | 3,557,266 | 1,913,518 | 1,806,241 | 74,779 | 32,498 | 751,085 | 534,852 | 428,695 | 281,466 | 391,791 | 177,418 | 49,575 | 13,790 | 2,000 | 227 |
BORDENTOWN REGIONAL | 29,198,294 | 16,271,119 | 15,224,283 | 614,124 | 432,712 | 4,639,796 | 4,098,808 | 2,839,257 | 2,364,312 | 4,459,441 | 2,455,764 | 0 | 793,446 | 82,801 | 2,400 |
BURLINGTON CITY | 28,964,063 | 16,748,152 | 15,878,607 | 466,710 | 402,835 | 4,793,977 | 4,407,497 | 3,158,572 | 2,563,830 | 3,451,092 | 1,564,212 | 0 | 752,262 | 121,793 | 1,857 |
BURLINGTON CO SPEC SERV | 39,313,731 | 29,505,847 | 28,942,790 | 300,022 | 263,035 | 1,117,859 | 939,764 | 4,279,734 | 3,304,873 | 3,461,106 | 1,836,658 | 695,256 | 159,494 | 0 | 874 |
BURLINGTON CO VOCATIONAL | 34,286,390 | 18,275,620 | 17,346,433 | 780,257 | 148,930 | 3,369,682 | 3,129,388 | 4,897,865 | 3,897,272 | 6,099,233 | 2,923,012 | 200,000 | 1,434,714 | 1,519,345 | 1,993 |
BURLINGTON TWP | 46,826,908 | 31,522,867 | 29,484,566 | 932,638 | 1,105,663 | 5,636,141 | 4,860,843 | 4,423,289 | 3,689,491 | 4,449,035 | 603,082 | 0 | 778,665 | 314,167 | 4,055 |
CHESTERFIELD TWP | 5,554,538 | 3,142,536 | 2,962,101 | 116,264 | 64,171 | 963,973 | 794,505 | 777,679 | 635,334 | 637,492 | 334,732 | 0 | 15,536 | 0 | 488 |
CINNAMINSON TWP | 32,187,758 | 18,583,122 | 17,756,476 | 648,341 | 178,305 | 4,927,735 | 3,705,781 | 3,605,638 | 3,015,968 | 3,422,421 | 1,699,300 | 0 | 1,356,648 | 67,784 | 2,420 |
DELANCO TWP | 4,976,964 | 2,894,843 | 2,800,914 | 66,105 | 27,824 | 718,612 | 596,119 | 551,269 | 357,966 | 762,961 | 417,849 | 0 | 50,142 | 0 | 397 |
DELRAN TWP | 32,911,960 | 19,675,469 | 18,192,735 | 883,909 | 598,825 | 4,891,851 | 4,045,524 | 3,301,581 | 2,438,797 | 4,128,652 | 910,061 | 0 | 899,239 | 42,145 | 2,935 |
EASTAMPTON TWP | 8,862,174 | 5,648,649 | 5,569,062 | 78,509 | 1,078 | 926,777 | 737,860 | 1,199,836 | 1,051,032 | 977,987 | 565,425 | 0 | 108,925 | 0 | 694 |
EDGEWATER PARK TWP | 9,943,857 | 6,091,360 | 5,931,035 | 108,342 | 51,983 | 1,426,196 | 1,210,231 | 1,223,288 | 954,364 | 1,113,078 | 661,129 | 0 | 64,914 | 71,201 | 867 |
EVESHAM TWP | 60,786,333 | 37,846,789 | 36,452,660 | 1,032,143 | 361,986 | 8,772,564 | 6,978,678 | 6,010,878 | 5,152,699 | 7,147,409 | 4,352,290 | 0 | 516,471 | 1,147,687 | 4,804 |
FLORENCE TWP | 19,571,269 | 11,285,686 | 10,888,695 | 267,099 | 129,892 | 2,872,288 | 2,567,420 | 2,108,703 | 1,791,545 | 2,727,869 | 1,709,722 | 0 | 576,723 | 11,607 | 1,625 |
HAINESPORT TWP | 8,038,051 | 5,112,180 | 4,849,166 | 226,366 | 36,648 | 979,072 | 658,072 | 999,652 | 797,617 | 791,580 | 454,576 | 0 | 128,094 | 22,736 | 696 |
LENAPE REGIONAL | 106,820,672 | 60,454,740 | 55,757,128 | 2,394,785 | 2,302,827 | 14,999,339 | 13,955,927 | 9,732,706 | 7,188,908 | 15,512,226 | 8,399,595 | 535,131 | 5,435,816 | 340,493 | 7,235 |
LUMBERTON TWP | 18,286,340 | 10,739,957 | 10,317,960 | 348,575 | 73,422 | 2,629,291 | 2,486,675 | 2,447,540 | 2,098,954 | 2,322,031 | 1,028,654 | 0 | 147,521 | 88,452 | 1,686 |
MANSFIELD TWP | 8,175,696 | 4,981,583 | 4,723,847 | 229,384 | 28,352 | 1,207,461 | 887,495 | 1,022,561 | 840,527 | 961,348 | 556,324 | 0 | 0 | 0 | 688 |
MAPLE SHADE TWP | 26,633,796 | 15,627,389 | 15,109,713 | 417,640 | 100,036 | 4,455,511 | 3,157,369 | 2,725,345 | 2,271,209 | 2,980,273 | 1,523,477 | 0 | 723,000 | 49,335 | 2,076 |
MEDFORD LAKES BORO | 6,019,860 | 3,782,209 | 3,560,281 | 132,098 | 89,830 | 802,069 | 703,710 | 717,760 | 573,617 | 616,207 | 216,902 | 0 | 101,615 | 17,975 | 558 |
MEDFORD TWP | 36,580,590 | 22,158,886 | 21,263,592 | 593,409 | 301,885 | 5,098,880 | 4,616,875 | 4,277,938 | 3,432,026 | 4,389,358 | 2,608,519 | 0 | 130,651 | 202,783 | 3,113 |
MOORESTOWN TWP | 56,858,584 | 33,626,832 | 31,518,418 | 569,620 | 1,538,794 | 10,211,482 | 8,388,144 | 5,213,825 | 4,518,058 | 5,793,056 | 2,977,599 | 0 | 1,788,757 | 5,224 | 4,314 |
MOUNT HOLLY TWP | 15,256,851 | 9,170,361 | 8,633,520 | 136,720 | 400,121 | 2,036,811 | 1,957,487 | 2,001,078 | 1,544,104 | 1,755,125 | 1,150,653 | 0 | 293,475 | 72,381 | 1,009 |
MOUNT LAUREL TWP | 50,605,842 | 32,788,802 | 32,060,161 | 522,040 | 206,601 | 6,423,076 | 5,817,023 | 5,161,761 | 3,961,478 | 5,515,947 | 2,963,291 | 0 | 295,428 | 365,291 | 4,342 |
NEW HANOVER TWP | 2,918,120 | 1,860,246 | 1,744,802 | 90,151 | 25,293 | 466,542 | 326,889 | 256,937 | 181,401 | 316,525 | 114,429 | 8,300 | 9,570 | 2,740 | 164 |
NORTH HANOVER TWP | 18,217,230 | 10,961,650 | 10,079,384 | 708,665 | 173,601 | 2,538,871 | 2,313,783 | 2,181,408 | 1,921,041 | 2,410,726 | 1,100,649 | 0 | 70,615 | 857,615 | 1,149 |
NORTHERN BURLINGTON REG | 25,823,010 | 13,634,937 | 13,002,676 | 429,258 | 203,003 | 4,242,013 | 3,907,935 | 2,983,636 | 2,588,816 | 3,949,737 | 1,953,859 | 0 | 963,486 | 578,714 | 1,817 |
PALMYRA BORO | 11,864,071 | 7,061,826 | 6,846,534 | 168,884 | 46,408 | 1,695,324 | 1,557,654 | 1,319,949 | 1,064,950 | 1,282,614 | 693,734 | 0 | 444,354 | 0 | 953 |
PEMBERTON TWP | 89,312,206 | 54,099,004 | 52,056,320 | 1,429,392 | 640,834 | 15,911,737 | 13,463,874 | 8,187,704 | 7,282,951 | 8,297,953 | 4,581,605 | 0 | 910,973 | 478,006 | 5,017 |
RANCOCAS VALLEY REGIONAL | 24,706,049 | 12,871,261 | 11,320,552 | 1,259,526 | 291,183 | 3,667,672 | 3,251,256 | 3,426,887 | 2,929,705 | 3,412,089 | 1,582,016 | 0 | 1,229,703 | 67,755 | 2,176 |
RIVERSIDE TWP | 17,649,455 | 10,973,880 | 10,355,281 | 401,412 | 217,187 | 2,108,237 | 1,912,054 | 1,878,825 | 1,587,790 | 2,042,969 | 1,146,123 | 0 | 600,812 | 165,801 | 1,364 |
RIVERTON | 3,468,057 | 2,001,388 | 1,877,321 | 92,527 | 31,540 | 650,798 | 582,074 | 387,859 | 314,591 | 375,448 | 143,749 | 0 | 52,563 | 10,802 | 269 |
SHAMONG TWP | 11,415,078 | 7,184,201 | 6,908,034 | 162,931 | 113,236 | 1,588,341 | 1,515,341 | 1,287,204 | 1,118,273 | 1,240,048 | 824,624 | 5,000 | 108,165 | 13,408 | 936 |
SOUTHAMPTON TWP | 10,227,644 | 6,449,233 | 6,170,852 | 223,500 | 54,881 | 1,459,582 | 1,175,937 | 1,268,403 | 988,496 | 957,035 | 516,796 | 0 | 93,391 | 56,138 | 798 |
SPRINGFIELD TWP | 3,862,766 | 2,234,801 | 2,182,958 | 40,969 | 10,874 | 639,833 | 564,987 | 537,876 | 397,003 | 430,597 | 253,058 | 0 | 0 | 36,578 | 300 |
TABERNACLE TWP | 11,272,647 | 6,916,578 | 6,627,563 | 201,337 | 87,678 | 1,646,225 | 1,527,372 | 1,245,379 | 1,053,028 | 1,273,643 | 691,024 | 0 | 89,096 | 50,432 | 873 |
WASHINGTON TWP | 1,409,187 | 915,024 | 824,802 | 28,384 | 61,838 | 182,149 | 107,104 | 118,704 | 3,674 | 175,219 | 71,615 | 10,000 | 3,051 | 0 | 70 |
WESTAMPTON | 10,508,121 | 6,518,536 | 6,313,620 | 162,096 | 42,820 | 1,260,346 | 1,161,130 | 1,291,280 | 1,133,518 | 1,344,586 | 753,704 | 0 | 81,310 | 0 | 953 |
WILLINGBORO TWP | 58,320,742 | 33,042,134 | 30,432,458 | 1,557,033 | 1,052,643 | 9,111,408 | 8,440,501 | 6,516,003 | 4,793,229 | 8,608,143 | 4,691,373 | 0 | 897,340 | 373,448 | 4,450 |
WOODLAND TWP | 2,011,059 | 1,258,701 | 1,183,246 | 36,892 | 38,563 | 164,768 | 115,170 | 250,151 | 113,723 | 302,016 | 164,127 | 26,649 | 3,647 | 25,608 | 148 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 18,171,325 | 10,545,255 | 10,069,562 | 338,134 | 137,559 | 2,508,257 | 2,332,781 | 2,070,116 | 1,847,444 | 1,976,366 | 1,170,937 | 22,000 | 789,685 | 98,218 | 1,482 |
BARRINGTON BORO | 6,973,352 | 4,215,202 | 3,992,029 | 155,304 | 67,869 | 1,183,909 | 931,302 | 823,502 | 646,653 | 730,833 | 340,699 | 0 | 19,906 | 12,354 | 605 |
BELLMAWR BORO | 11,266,665 | 7,364,022 | 6,989,486 | 271,115 | 103,421 | 1,689,055 | 1,378,878 | 1,146,220 | 994,975 | 983,895 | 456,065 | 0 | 83,473 | 79,267 | 1,117 |
BERLIN BORO | 8,657,856 | 5,811,936 | 5,533,786 | 175,261 | 102,889 | 953,130 | 859,379 | 1,052,947 | 768,842 | 698,762 | 377,596 | 0 | 98,861 | 27,406 | 835 |
BERLIN TWP | 9,491,881 | 6,265,358 | 5,827,799 | 271,823 | 165,736 | 1,156,879 | 962,214 | 831,218 | 567,199 | 762,501 | 287,396 | 0 | 65,655 | 34,805 | 609 |
BLACK HORSE PIKE REGIONAL | 49,577,928 | 26,738,371 | 24,353,264 | 1,163,144 | 1,221,963 | 7,852,022 | 7,038,952 | 5,361,915 | 4,560,608 | 6,338,358 | 3,591,374 | 293,425 | 2,332,838 | 76,842 | 4,184 |
BROOKLAWN BORO | 3,539,299 | 2,099,828 | 1,927,517 | 112,982 | 59,329 | 520,586 | 322,638 | 381,638 | 292,378 | 450,193 | 107,179 | 32,100 | 54,955 | 64,774 | 311 |
CAMDEN CITY | 226,914,912 | 126,190,442 | 118,990,718 | 5,152,712 | 2,059,068 | 45,496,390 | 42,497,191 | 23,379,859 | 19,429,690 | 27,386,149 | 14,029,434 | 1,836,847 | 1,503,523 | 1,043,204 | 12,863 |
CAMDEN COUNTY VOCATIONAL | 37,168,664 | 19,710,949 | 17,513,719 | 1,928,510 | 268,720 | 3,850,425 | 3,574,093 | 6,115,488 | 5,157,745 | 6,121,217 | 3,004,556 | 149,956 | 1,116,527 | 440,700 | 2,294 |
CHERRY HILL TWP | 143,151,390 | 88,645,815 | 83,830,583 | 2,433,643 | 2,381,589 | 22,569,700 | 20,154,107 | 15,528,058 | 13,051,006 | 13,342,398 | 7,082,978 | 0 | 3,007,962 | 316,729 | 11,345 |
CHESILHURST | 461,075 | 0 | 0 | 0 | 0 | 0 | 0 | 366,089 | 237,871 | 87,343 | 23,443 | 0 | 0 | 0 | |
CLEMENTON BORO | 6,296,381 | 3,957,538 | 3,598,984 | 232,302 | 126,252 | 923,259 | 642,685 | 834,560 | 700,613 | 505,888 | 258,557 | 0 | 43,274 | 36,668 | 485 |
COLLINGSWOOD BORO | 26,066,046 | 14,722,345 | 13,972,233 | 590,162 | 159,950 | 4,070,727 | 3,767,034 | 2,684,318 | 2,385,022 | 3,548,935 | 2,069,385 | 3,942 | 1,032,001 | 84,312 | 1,915 |
EASTERN CAMDEN COUNTY REG | 27,921,008 | 15,278,565 | 14,560,064 | 570,654 | 147,847 | 4,051,712 | 3,739,123 | 3,270,217 | 2,737,133 | 3,559,777 | 1,539,332 | 75,000 | 1,521,014 | 64,953 | 2,119 |
GIBBSBORO BORO | 3,857,109 | 2,514,063 | 2,359,882 | 107,377 | 46,804 | 518,551 | 417,142 | 288,140 | 217,078 | 362,496 | 120,854 | 31,626 | 118,457 | 9,906 | 251 |
GLOUCESTER CITY | 32,957,244 | 18,553,738 | 17,722,383 | 574,546 | 256,809 | 5,928,130 | 5,248,204 | 3,018,469 | 2,579,996 | 4,660,143 | 2,114,121 | 0 | 742,387 | 348,573 | 2,137 |
GLOUCESTER TWP | 77,594,145 | 50,817,760 | 49,275,114 | 1,480,033 | 62,613 | 10,306,385 | 9,626,213 | 7,906,757 | 6,533,581 | 7,414,635 | 3,691,678 | 200,000 | 730,893 | 66,820 | 7,429 |
HADDON HEIGHTS BORO | 17,330,901 | 10,356,709 | 9,882,166 | 411,000 | 63,543 | 2,291,399 | 2,142,120 | 1,854,283 | 1,449,772 | 2,051,346 | 1,255,348 | 0 | 747,338 | 54,021 | 1,389 |
HADDON TWP | 26,593,038 | 15,566,565 | 14,678,457 | 724,851 | 163,257 | 3,184,002 | 2,886,603 | 3,229,474 | 2,841,279 | 3,212,661 | 1,770,508 | 222,402 | 872,684 | 100,519 | 2,163 |
HADDONFIELD BORO | 29,496,405 | 17,421,819 | 17,059,161 | 330,692 | 31,966 | 3,694,980 | 3,219,519 | 3,127,493 | 2,637,156 | 3,971,807 | 2,426,759 | 0 | 1,211,333 | 49,476 | 2,451 |
LAUREL SPRINGS BORO | 2,069,237 | 1,269,683 | 1,148,847 | 76,725 | 44,111 | 267,651 | 152,605 | 305,550 | 239,617 | 223,311 | 15,054 | 0 | 0 | 0 | 171 |
LAWNSIDE BORO | 3,316,245 | 2,018,224 | 1,928,863 | 85,099 | 4,262 | 372,227 | 334,564 | 474,329 | 275,310 | 448,713 | 181,381 | 0 | 2,751 | 0 | 252 |
LINDENWOLD BORO | 31,486,883 | 17,967,003 | 15,506,019 | 1,595,553 | 865,431 | 4,381,454 | 4,019,701 | 4,111,145 | 2,687,143 | 3,985,366 | 1,686,893 | 0 | 767,852 | 207,270 | 2,205 |
MAGNOLIA BORO | 5,627,619 | 3,602,191 | 3,410,327 | 162,824 | 29,040 | 759,159 | 623,944 | 644,526 | 375,515 | 563,383 | 258,216 | 0 | 58,360 | 0 | 456 |
MERCHANTVILLE BORO | 4,575,535 | 2,909,604 | 2,746,722 | 84,789 | 78,093 | 653,117 | 482,870 | 460,069 | 344,541 | 497,897 | 62,038 | 0 | 54,405 | 0 | 350 |
MOUNT EPHRAIM BORO | 5,831,564 | 3,422,166 | 3,227,372 | 130,837 | 63,957 | 1,014,918 | 831,740 | 709,626 | 569,272 | 667,112 | 311,750 | 0 | 17,742 | 0 | 479 |
OAKLYN BORO | 5,331,557 | 3,262,897 | 3,132,721 | 85,823 | 44,353 | 761,166 | 518,602 | 713,849 | 590,485 | 533,419 | 181,264 | 0 | 59,404 | 2,129 | 427 |
PENNSAUKEN TWP | 69,900,048 | 41,411,099 | 40,162,977 | 1,144,072 | 104,050 | 9,738,244 | 8,889,969 | 7,469,526 | 5,858,585 | 9,862,922 | 5,726,452 | 0 | 993,805 | 327,686 | 5,100 |
PINE HILL BORO | 28,328,926 | 17,216,701 | 16,538,714 | 461,485 | 216,502 | 3,599,999 | 3,197,096 | 2,808,303 | 2,445,413 | 3,685,580 | 1,946,032 | 3,385 | 757,382 | 84,800 | 1,948 |
RUNNEMEDE BORO | 9,703,772 | 6,100,806 | 5,959,187 | 109,048 | 32,571 | 1,306,866 | 1,205,135 | 1,219,122 | 988,307 | 949,593 | 525,733 | 46,962 | 80,423 | 36,364 | 828 |
SOMERDALE BORO | 5,644,729 | 3,631,693 | 3,518,732 | 101,521 | 11,440 | 747,906 | 671,593 | 737,643 | 581,622 | 496,121 | 117,347 | 6,780 | 20,679 | 47,628 | 472 |
STERLING HIGH SCHOOL DIST | 13,709,999 | 8,194,483 | 7,780,701 | 290,469 | 123,313 | 1,639,813 | 1,425,461 | 1,177,663 | 946,306 | 1,716,252 | 706,861 | 188,853 | 792,935 | 157,626 | 966 |
STRATFORD BORO | 9,938,037 | 5,878,280 | 5,688,310 | 132,422 | 57,548 | 1,548,746 | 1,330,777 | 1,270,831 | 1,093,331 | 1,037,783 | 619,093 | 0 | 98,458 | 63,890 | 827 |
VOORHEES TWP | 41,022,780 | 27,156,685 | 25,759,204 | 924,486 | 472,995 | 5,797,319 | 5,554,404 | 4,038,194 | 2,957,655 | 4,172,050 | 1,447,986 | 0 | 316,909 | 121,708 | 3,177 |
WATERFORD TWP | 12,667,360 | 6,964,140 | 6,677,392 | 234,812 | 51,936 | 2,412,941 | 2,172,496 | 1,454,620 | 1,200,627 | 1,665,278 | 926,530 | 103,674 | 0 | 9,582 | 922 |
WINSLOW TWP | 75,433,192 | 46,761,148 | 45,245,717 | 1,115,041 | 400,390 | 11,433,166 | 10,600,490 | 7,612,519 | 5,829,771 | 7,572,972 | 3,898,867 | 0 | 1,070,908 | 1,337,232 | 5,427 |
WOODLYNNE BORO | 4,369,746 | 2,578,470 | 2,508,637 | 37,292 | 32,541 | 631,130 | 591,478 | 708,514 | 543,049 | 410,433 | 258,425 | 0 | 41,199 | 0 | 429 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 2,594,149 | 1,643,545 | 1,506,118 | 94,865 | 42,562 | 341,363 | 280,506 | 128,765 | 4,982 | 390,946 | 120,955 | 64,654 | 22,275 | 2,679 | 70 |
CAPE MAY CITY | 2,787,722 | 1,683,568 | 1,560,849 | 111,493 | 11,226 | 407,516 | 256,133 | 263,003 | 209,647 | 400,078 | 161,776 | 1,943 | 28,499 | 21,601 | 176 |
CAPE MAY CO SPECIAL SERV | 11,944,844 | 6,373,630 | 6,201,579 | 74,668 | 97,383 | 2,216,051 | 2,136,952 | 1,436,370 | 1,248,972 | 1,912,044 | 602,006 | 0 | 0 | 45,454 | 251 |
CAPE MAY CO VOCATIONAL | 12,181,454 | 7,079,440 | 6,536,938 | 427,975 | 114,527 | 1,203,071 | 1,161,812 | 1,700,096 | 1,421,972 | 1,467,150 | 599,303 | 0 | 359,299 | 119,223 | 705 |
DENNIS TWP | 9,638,669 | 5,934,867 | 5,674,171 | 245,062 | 15,634 | 1,403,036 | 1,264,155 | 1,133,978 | 896,830 | 1,004,797 | 543,395 | 0 | 57,659 | 0 | 633 |
LOWER CAPE MAY REGIONAL | 22,845,443 | 14,085,857 | 13,494,339 | 576,306 | 15,212 | 2,478,677 | 2,252,798 | 2,106,126 | 1,667,621 | 2,920,838 | 1,379,220 | 175,000 | 892,229 | 227,234 | 1,616 |
LOWER TWP | 22,840,067 | 13,671,106 | 13,165,195 | 361,748 | 144,163 | 3,794,452 | 3,424,224 | 1,971,561 | 1,768,387 | 2,973,663 | 1,790,978 | 170,000 | 0 | 32,378 | 1,885 |
MIDDLE TWP | 31,835,141 | 19,213,859 | 18,746,125 | 371,025 | 96,709 | 4,429,551 | 3,801,381 | 3,446,530 | 2,314,661 | 3,575,328 | 1,654,528 | 0 | 1,023,251 | 91,490 | 2,847 |
NORTH WILDWOOD CITY | 5,719,984 | 3,399,062 | 3,192,878 | 154,568 | 51,616 | 1,082,928 | 855,360 | 481,560 | 355,213 | 662,574 | 398,210 | 0 | 91,357 | 78,085 | 317 |
OCEAN CITY | 34,657,890 | 22,054,620 | 20,862,966 | 750,945 | 440,709 | 4,589,295 | 4,245,091 | 3,065,685 | 2,454,604 | 4,040,889 | 2,169,787 | 0 | 893,948 | 42,534 | 2,094 |
SEA ISLE CITY | 1,607,519 | 971,507 | 895,603 | 14,082 | 61,822 | 281,133 | 85,486 | 176,402 | 49,787 | 247,584 | 139,779 | 22,000 | 0 | 0 | 59 |
SEA ISLE CITY | |||||||||||||||
STONE HARBOR BORO | 1,828,861 | 1,074,617 | 1,016,853 | 36,392 | 21,372 | 361,264 | 218,958 | 143,328 | 78,728 | 236,748 | 79,239 | 0 | 11,930 | 2,500 | 63 |
UPPER TWP | 17,561,574 | 11,058,089 | 10,488,039 | 182,574 | 387,476 | 2,334,340 | 1,906,781 | 2,133,661 | 1,674,693 | 1,925,529 | 990,529 | 0 | 79,815 | 315,747 | 1,472 |
WEST CAPE MAY BORO | 817,489 | 551,324 | 525,685 | 20,270 | 5,369 | 108,672 | 58,706 | 50,424 | 15,365 | 95,989 | 35,171 | 11,080 | 0 | 0 | 37 |
WILDWOOD CITY | 15,255,900 | 9,115,712 | 8,543,598 | 404,782 | 167,332 | 2,371,692 | 2,059,020 | 1,370,379 | 1,178,345 | 1,813,375 | 917,716 | 20,000 | 564,742 | 33,164 | 764 |
WILDWOOD CREST BORO | 4,990,461 | 3,107,514 | 2,947,369 | 155,807 | 4,338 | 829,347 | 670,810 | 345,200 | 248,198 | 624,422 | 283,004 | 46 | 82,298 | 0 | 288 |
WOODBINE BORO | 2,910,622 | 1,939,764 | 1,862,643 | 63,528 | 13,593 | 371,905 | 254,535 | 301,856 | 208,734 | 292,869 | 3,848 | 0 | 2,509 | 0 | 227 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 65,206,442 | 36,597,372 | 34,887,147 | 1,446,545 | 263,680 | 13,911,205 | 12,655,893 | 6,817,669 | 5,617,642 | 6,709,861 | 4,228,363 | 0 | 802,707 | 84,300 | 4,992 |
COMMERCIAL TWP | 7,832,566 | 4,829,733 | 4,542,785 | 143,452 | 143,496 | 848,951 | 730,145 | 1,127,968 | 925,072 | 949,135 | 517,268 | 35,000 | 26,608 | 54,667 | 665 |
CUMBERLAND CO VOCATIONAL | 7,073,117 | 3,726,640 | 3,277,949 | 382,794 | 65,897 | 712,431 | 652,832 | 1,467,977 | 1,290,996 | 1,141,136 | 467,078 | 0 | 24,380 | 141,963 | 744 |
CUMBERLAND REGIONAL | 15,891,972 | 8,965,035 | 8,323,792 | 405,170 | 236,073 | 1,999,181 | 1,831,823 | 2,028,788 | 1,841,137 | 2,213,421 | 1,071,460 | 0 | 672,531 | 38,104 | 1,224 |
DEERFIELD TWP | 3,884,390 | 2,500,355 | 2,391,448 | 73,035 | 35,872 | 413,399 | 294,801 | 514,723 | 342,418 | 436,457 | 73,570 | 0 | 18,002 | 0 | 385 |
DOWNE TWP | 2,736,794 | 1,485,173 | 1,444,235 | 32,578 | 8,360 | 687,985 | 518,922 | 243,798 | 128,643 | 283,277 | 133,329 | 20,000 | 6,700 | 86,000 | 174 |
FAIRFIELD TWP | 6,638,716 | 3,900,308 | 3,693,906 | 145,413 | 60,989 | 1,222,765 | 1,049,458 | 834,045 | 664,034 | 643,560 | 63,918 | 0 | 36,215 | 5,040 | 592 |
GREENWICH TWP | 1,140,517 | 686,680 | 618,175 | 24,293 | 44,212 | 137,104 | 112,357 | 81,711 | 13,820 | 209,797 | 5,417 | 23,817 | 1,408 | 0 | 69 |
HOPEWELL TWP | 5,801,058 | 3,956,349 | 3,778,348 | 175,598 | 2,403 | 672,272 | 624,813 | 556,461 | 444,085 | 590,081 | 109,101 | 0 | 25,894 | 0 | 533 |
LAWRENCE TWP | 5,099,005 | 3,443,794 | 3,188,481 | 207,763 | 47,550 | 442,252 | 299,663 | 647,471 | 476,982 | 517,413 | 192,682 | 0 | 39,845 | 12,526 | 449 |
MAURICE RIVER TWP | 4,647,466 | 2,994,610 | 2,842,475 | 135,200 | 16,935 | 432,060 | 370,259 | 543,559 | 448,555 | 524,699 | 272,928 | 60,000 | 91,150 | 120,358 | 388 |
MILLVILLE CITY | 81,571,516 | 47,331,567 | 45,473,940 | 1,536,214 | 321,413 | 15,519,831 | 14,073,568 | 8,598,981 | 7,421,007 | 8,982,342 | 3,596,475 | 0 | 1,229,246 | 1,007,787 | 6,225 |
STOW CREEK TWP | 1,483,071 | 896,826 | 829,593 | 43,666 | 23,567 | 138,978 | 75,940 | 194,858 | 138,455 | 191,153 | 69,493 | 23,255 | 18,335 | 0 | 135 |
UPPER DEERFIELD TWP | 11,570,543 | 7,144,614 | 6,838,526 | 248,385 | 57,703 | 1,337,056 | 1,248,298 | 1,428,572 | 1,203,205 | 1,647,680 | 783,247 | 0 | 0 | 26,640 | 931 |
VINELAND CITY | 147,396,723 | 89,275,917 | 85,252,284 | 3,202,791 | 820,842 | 24,410,370 | 21,599,894 | 13,677,104 | 11,696,591 | 16,678,700 | 9,676,118 | 24,459 | 1,599,261 | 2,000,913 | 10,518 |
SUMMARY / REGULAR DISTRICTS 2009-10 ACTUAL TOTALS |
COUNTY=ESSEX |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BELLEVILLE TOWN | 52,123,254 | 32,421,980 | 30,694,754 | 1,301,426 | 425,800 | 6,935,246 | 6,360,150 | 6,178,995 | 5,330,326 | 5,114,862 | 3,057,268 | 251,872 | 994,654 | 98,848 | 4,492 |
BLOOMFIELD TWP | 68,923,430 | 40,726,407 | 39,487,532 | 1,064,476 | 174,399 | 9,448,869 | 7,859,076 | 9,575,326 | 7,831,738 | 7,004,784 | 4,012,384 | 525,576 | 967,014 | 114,442 | 5,871 |
CALDWELL-WEST CALDWELL | 33,536,341 | 18,655,156 | 17,837,082 | 542,227 | 275,847 | 5,352,769 | 4,183,329 | 3,993,437 | 3,279,431 | 4,240,162 | 2,527,250 | 0 | 1,187,593 | 580,298 | 2,573 |
CEDAR GROVE TWP | 20,104,450 | 10,782,310 | 10,305,710 | 398,298 | 78,302 | 2,779,860 | 2,338,150 | 2,961,834 | 2,585,389 | 2,951,603 | 1,604,411 | 0 | 625,932 | 121,495 | 1,631 |
EAST ORANGE | 180,074,531 | 97,785,295 | 92,494,303 | 4,030,841 | 1,260,151 | 38,376,909 | 35,268,882 | 18,517,473 | 13,656,338 | 25,117,003 | 13,086,261 | 300,000 | 1,113,101 | 499,465 | 9,819 |
ESSEX CO VOC-TECH | 35,783,048 | 19,417,971 | 18,090,514 | 1,240,801 | 86,656 | 3,982,477 | 3,814,511 | 5,439,763 | 3,958,190 | 5,829,060 | 2,111,936 | 0 | 887,754 | 626,361 | 2,051 |
ESSEX FELLS BORO | 3,651,760 | 2,231,076 | 2,128,274 | 74,184 | 28,618 | 645,468 | 582,762 | 429,251 | 328,771 | 340,715 | 184,468 | 0 | 3,000 | 3,500 | 244 |
FAIRFIELD TWP | 8,744,416 | 5,662,108 | 5,282,723 | 329,814 | 49,571 | 1,143,592 | 971,575 | 987,255 | 748,038 | 942,248 | 391,626 | 0 | 0 | 106,169 | 737 |
GLEN RIDGE BORO | 24,082,635 | 14,291,034 | 13,687,078 | 598,317 | 5,639 | 3,000,256 | 2,695,404 | 3,286,498 | 2,569,375 | 2,482,512 | 1,206,153 | 0 | 999,853 | 94,937 | 1,927 |
IRVINGTON TOWNSHIP | 111,954,700 | 64,528,401 | 62,902,938 | 1,244,443 | 381,020 | 19,582,073 | 18,338,927 | 11,042,740 | 8,757,591 | 14,635,594 | 9,205,103 | 500,000 | 622,682 | 288,002 | 6,458 |
LIVINGSTON TWP | 79,335,007 | 48,398,071 | 46,982,640 | 1,131,004 | 284,427 | 12,059,048 | 11,002,494 | 9,027,592 | 7,142,237 | 7,396,612 | 4,402,289 | 0 | 2,186,765 | 8,241 | 5,695 |
MILLBURN TWP | 68,919,239 | 41,842,987 | 40,578,826 | 955,582 | 308,579 | 12,144,616 | 11,632,135 | 6,528,048 | 5,656,292 | 6,549,632 | 3,729,331 | 0 | 1,643,942 | 85,893 | 4,818 |
MONTCLAIR TOWN | 95,876,973 | 56,871,134 | 55,397,201 | 850,665 | 623,268 | 18,623,693 | 17,804,176 | 9,039,037 | 8,241,584 | 9,142,130 | 4,806,236 | 100,000 | 1,829,094 | 7,580 | 6,137 |
NEWARK CITY | 710,299,630 | 353,372,770 | 339,497,775 | 11,423,169 | 2,451,826 | 170,442,993 | 162,941,598 | 62,512,695 | 49,950,232 | 110,861,272 | 76,987,722 | 4,500,000 | 7,407,745 | 694,446 | 39,148 |
NORTH CALDWELL BORO | 9,048,832 | 5,594,962 | 5,381,682 | 198,153 | 15,127 | 1,227,554 | 1,017,500 | 1,072,685 | 927,934 | 1,147,517 | 628,896 | 0 | 895 | 47,155 | 640 |
NUTLEY TOWN | 48,493,442 | 29,670,525 | 28,867,403 | 651,348 | 151,774 | 5,891,845 | 5,474,969 | 6,318,714 | 5,472,816 | 5,202,439 | 3,715,550 | 85,000 | 1,021,505 | 45,027 | 4,035 |
CITY OF ORANGE TWP | 68,003,861 | 37,743,033 | 35,753,620 | 1,011,924 | 977,489 | 16,041,615 | 13,688,862 | 6,174,870 | 5,137,608 | 6,950,408 | 1,442,198 | 380,000 | 675,531 | 295,450 | 4,434 |
ROSELAND BORO | 6,520,416 | 4,290,006 | 4,153,510 | 100,630 | 35,866 | 885,872 | 630,906 | 730,073 | 639,569 | 606,885 | 285,124 | 0 | 0 | 8,553 | 512 |
SOUTH ORANGE-MAPLEWOOD | 91,459,101 | 54,277,943 | 50,392,268 | 1,579,144 | 2,306,531 | 13,817,462 | 11,319,525 | 9,565,422 | 7,756,257 | 12,308,306 | 1,055,308 | 0 | 1,164,207 | 0 | 6,391 |
VERONA BORO | 25,499,148 | 15,145,562 | 14,258,113 | 718,318 | 169,131 | 3,241,797 | 2,986,765 | 3,413,606 | 3,005,004 | 2,789,354 | 1,651,354 | 64,060 | 797,199 | 60,267 | 2,090 |
WEST ESSEX REGIONAL | 24,887,818 | 14,526,094 | 13,748,279 | 587,559 | 190,256 | 3,150,053 | 2,800,078 | 2,991,480 | 2,491,587 | 2,876,123 | 1,820,075 | 0 | 1,344,068 | 48,296 | 1,561 |
WEST ORANGE TOWN | 102,714,996 | 66,016,921 | 63,352,019 | 1,698,954 | 965,948 | 13,514,705 | 12,623,964 | 10,429,011 | 9,722,843 | 10,620,442 | 6,003,070 | 0 | 1,702,116 | 672,531 | 6,628 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 14,093,837 | 8,142,969 | 7,807,804 | 285,364 | 49,801 | 2,206,365 | 1,609,672 | 1,771,759 | 1,545,169 | 1,412,168 | 744,392 | 0 | 513,526 | 166,611 | 1,328 |
CLEARVIEW REGIONAL | 25,406,702 | 14,867,597 | 14,110,350 | 574,293 | 182,954 | 2,882,989 | 2,687,841 | 3,061,696 | 2,405,232 | 3,314,743 | 1,338,376 | 0 | 1,103,123 | 192,276 | 2,441 |
DEPTFORD TWP | 48,613,836 | 32,479,412 | 30,954,157 | 1,149,501 | 375,754 | 4,722,311 | 4,219,398 | 4,865,805 | 3,493,890 | 5,586,484 | 2,853,499 | 271,805 | 682,688 | 483,704 | 4,284 |
EAST GREENWICH TWP | 9,672,331 | 6,008,961 | 5,473,950 | 450,965 | 84,046 | 1,408,159 | 1,174,817 | 1,030,705 | 828,785 | 1,212,755 | 541,431 | 0 | 0 | 4,811 | 974 |
ELK TWP | 4,334,098 | 2,766,314 | 2,645,587 | 95,917 | 24,810 | 548,337 | 511,349 | 536,022 | 371,735 | 444,895 | 247,481 | 34,000 | 4,530 | 6,000 | 387 |
FRANKLIN TWP | 15,080,694 | 9,063,821 | 8,073,292 | 784,519 | 206,010 | 1,960,855 | 1,693,040 | 1,739,555 | 1,331,400 | 1,983,516 | 1,067,621 | 49,886 | 29,723 | 341,704 | 1,422 |
GATEWAY REGIONAL | 13,680,173 | 7,624,342 | 7,197,513 | 195,419 | 231,410 | 2,204,868 | 1,882,316 | 1,277,309 | 1,023,206 | 1,644,829 | 547,640 | 0 | 724,595 | 282,784 | 849 |
GLASSBORO | 29,132,331 | 17,140,251 | 16,285,304 | 545,983 | 308,964 | 4,267,504 | 4,025,407 | 3,518,755 | 2,824,447 | 3,390,841 | 1,889,824 | 0 | 472,391 | 548,299 | 2,115 |
GLOUCESTER CO SPEC SERV | 24,075,832 | 14,050,920 | 11,764,256 | 676,398 | 1,610,266 | 4,656,479 | 3,611,870 | 2,323,852 | 1,876,394 | 2,857,921 | 1,418,726 | 64,848 | 120,691 | 589,852 | 762 |
GLOUCESTER CO VOCATIONAL | 15,133,490 | 8,090,186 | 7,009,131 | 885,410 | 195,645 | 2,204,090 | 1,835,960 | 1,368,576 | 916,236 | 3,048,146 | 1,543,901 | 0 | 405,190 | 134,665 | 1,163 |
GREENWICH TWP | 7,996,785 | 4,432,687 | 4,201,153 | 111,583 | 119,951 | 1,575,584 | 1,238,722 | 709,327 | 590,427 | 1,042,903 | 640,359 | 139,996 | 35,161 | 0 | 520 |
HARRISON TWP | 14,806,416 | 9,674,355 | 9,232,116 | 337,997 | 104,242 | 1,484,982 | 1,284,718 | 1,654,933 | 1,274,447 | 1,810,125 | 770,852 | 0 | 0 | 74,300 | 1,542 |
KINGSWAY REGIONAL | 22,859,894 | 13,152,226 | 12,463,706 | 464,409 | 224,111 | 2,600,494 | 2,304,127 | 2,920,364 | 2,585,288 | 3,401,259 | 2,082,538 | 0 | 781,354 | 29,698 | 2,208 |
LOGAN TWP | 11,236,750 | 6,878,069 | 6,222,063 | 284,977 | 371,029 | 1,793,246 | 1,663,621 | 1,099,174 | 955,307 | 1,378,798 | 221,059 | 30,000 | 44,662 | 126,909 | 903 |
MANTUA TWP | 16,592,340 | 10,701,743 | 10,332,068 | 350,104 | 19,571 | 2,269,052 | 2,030,767 | 1,782,274 | 1,427,148 | 1,806,288 | 1,008,449 | 0 | 32,983 | 20,115 | 1,485 |
MONROE TWP | 60,742,816 | 37,560,946 | 35,117,489 | 924,650 | 1,518,807 | 7,557,327 | 6,537,199 | 6,632,582 | 5,558,508 | 8,052,273 | 464,228 | 0 | 882,198 | 15,548 | 5,974 |
NATIONAL PARK BORO | 3,543,552 | 2,173,470 | 2,086,321 | 75,599 | 11,550 | 639,393 | 354,249 | 325,412 | 168,008 | 393,999 | 189,784 | 0 | 5,131 | 0 | 311 |
PAULSBORO BORO | 16,452,834 | 9,442,316 | 8,885,564 | 312,464 | 244,288 | 2,465,543 | 2,104,116 | 1,956,444 | 1,669,005 | 1,729,375 | 1,024,864 | 202,000 | 598,644 | 0 | 1,293 |
PITMAN BORO | 19,629,140 | 11,635,144 | 11,169,886 | 276,402 | 188,856 | 3,012,084 | 2,850,117 | 2,211,970 | 1,924,951 | 2,132,293 | 1,290,769 | 85,000 | 543,893 | 24,605 | 1,516 |
SOUTH HARRISON TWP | 3,390,864 | 2,054,482 | 1,841,932 | 103,016 | 109,534 | 450,841 | 325,716 | 453,799 | 352,073 | 429,333 | 12,339 | 0 | 0 | 5,924 | 360 |
DELSEA REGIONAL H.S DIST. | 21,812,959 | 12,488,948 | 11,880,230 | 405,176 | 203,542 | 3,010,954 | 2,577,376 | 2,333,463 | 1,941,478 | 2,722,545 | 1,305,765 | 0 | 875,670 | 378,051 | 1,753 |
SWEDESBORO-WOOLWICH | 16,301,556 | 10,244,638 | 9,981,766 | 222,042 | 40,830 | 2,303,314 | 1,549,859 | 1,805,379 | 1,412,714 | 1,865,567 | 431,317 | 0 | 35,431 | 0 | 1,706 |
WASHINGTON TWP | 110,856,869 | 67,099,211 | 63,727,925 | 1,078,727 | 2,292,559 | 16,994,513 | 15,926,097 | 12,606,041 | 11,072,389 | 10,697,804 | 5,762,195 | 951,900 | 1,924,731 | 5,272 | 8,501 |
WENONAH BORO | 2,536,239 | 1,585,866 | 1,536,289 | 41,087 | 8,490 | 417,369 | 264,914 | 286,529 | 213,338 | 232,330 | 135,439 | 0 | 14,144 | 0 | 249 |
WEST DEPTFORD TWP | 35,540,787 | 20,475,664 | 19,256,400 | 935,472 | 283,792 | 5,260,670 | 4,786,210 | 3,720,131 | 2,943,245 | 4,936,365 | 2,658,436 | 0 | 1,120,014 | 163,330 | 3,163 |
WESTVILLE BORO | 4,314,019 | 3,037,314 | 2,920,597 | 94,383 | 22,334 | 521,876 | 274,337 | 394,209 | 220,665 | 343,288 | 122,606 | 0 | 17,332 | 0 | 355 |
WOODBURY CITY | 19,633,458 | 11,929,008 | 11,037,712 | 486,904 | 404,392 | 2,714,012 | 2,438,491 | 2,226,713 | 1,826,055 | 2,077,376 | 986,443 | 0 | 649,542 | 170,206 | 1,573 |
WOODBURY HEIGHTS BORO | 2,731,749 | 1,793,460 | 1,738,218 | 42,456 | 12,786 | 403,227 | 227,553 | 326,199 | 128,380 | 195,722 | 87,035 | 0 | 13,140 | 19,966 | 235 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 104,031,006 | 66,092,152 | 64,022,088 | 1,560,577 | 509,487 | 12,009,052 | 11,317,339 | 10,881,164 | 8,191,454 | 12,787,824 | 7,448,117 | 628,115 | 1,186,535 | 147,121 | 9,019 |
EAST NEWARK BORO | 2,181,346 | 1,306,669 | 1,218,050 | 86,162 | 2,457 | 287,768 | 142,312 | 339,388 | 212,715 | 235,727 | 55,632 | 0 | 6,918 | 176,367 | 242 |
GUTTENBERG TOWN | 9,216,148 | 5,983,676 | 5,472,397 | 496,873 | 14,406 | 1,130,103 | 715,509 | 1,306,623 | 1,110,442 | 743,770 | 381,732 | 0 | 51,937 | 40,154 | 1,023 |
HARRISON TOWN | 29,966,124 | 17,878,033 | 17,024,414 | 680,390 | 173,229 | 4,811,482 | 4,131,055 | 2,948,143 | 2,474,226 | 3,421,546 | 1,126,059 | 0 | 449,066 | 147,429 | 1,874 |
HOBOKEN CITY | 41,115,873 | 21,424,714 | 20,233,597 | 934,919 | 256,198 | 6,850,608 | 6,340,366 | 4,897,039 | 3,843,230 | 6,063,386 | 3,538,015 | 305,826 | 1,232,490 | 113,782 | 1,937 |
HUDSON COUNTY VOCATIONAL | 39,191,750 | 17,636,738 | 16,572,832 | 614,422 | 449,484 | 5,802,471 | 5,662,799 | 6,190,603 | 3,957,165 | 5,690,877 | 3,360,925 | 17,290 | 912,396 | 0 | 1,293 |
JERSEY CITY | 474,058,750 | 274,518,349 | 260,988,548 | 10,257,255 | 3,272,546 | 75,199,788 | 67,908,967 | 45,063,833 | 40,219,687 | 74,143,034 | 34,660,016 | 0 | 4,554,965 | 870,162 | 27,279 |
KEARNY TOWN | 68,511,806 | 44,049,353 | 41,577,828 | 2,010,162 | 461,363 | 6,439,076 | 5,590,030 | 7,554,691 | 6,601,005 | 8,418,685 | 5,527,489 | 731,259 | 1,247,182 | 2,014,070 | 5,709 |
NORTH BERGEN TWP | 88,488,698 | 53,895,586 | 50,877,667 | 2,053,221 | 964,698 | 11,362,407 | 9,812,846 | 10,607,667 | 8,745,228 | 10,510,531 | 6,388,982 | 12,800 | 1,590,739 | 157,276 | 7,790 |
SECAUCUS TOWN | 30,769,582 | 17,363,331 | 16,214,665 | 538,788 | 609,878 | 3,935,556 | 3,601,184 | 3,483,650 | 2,657,921 | 3,844,263 | 2,314,871 | 783,883 | 1,098,616 | 7,353 | 2,159 |
UNION CITY | 158,514,645 | 79,729,828 | 75,565,560 | 3,691,770 | 472,498 | 30,280,853 | 27,304,910 | 16,003,655 | 11,439,972 | 28,285,754 | 16,553,889 | 0 | 1,104,933 | 1,408,798 | 10,214 |
WEEHAWKEN TWP | 16,438,900 | 9,897,603 | 9,013,330 | 499,990 | 384,283 | 2,143,087 | 2,035,321 | 2,089,539 | 1,746,308 | 1,581,577 | 156,949 | 0 | 475,548 | 19,703 | 1,214 |
WEST NEW YORK TOWN | 96,769,159 | 56,884,630 | 55,553,586 | 1,180,400 | 150,644 | 17,924,276 | 16,929,649 | 9,493,314 | 7,928,177 | 9,437,008 | 4,694,694 | 0 | 912,349 | 180,953 | 7,369 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 8,343,338 | 5,116,451 | 4,630,807 | 399,896 | 85,748 | 1,301,473 | 1,194,951 | 992,172 | 859,659 | 844,520 | 394,339 | 7,000 | 81,722 | 40,211 | 616 |
BETHLEHEM TWP | 8,068,629 | 4,512,852 | 4,163,275 | 224,271 | 125,306 | 1,280,373 | 1,124,540 | 1,216,876 | 841,505 | 1,000,463 | 79,041 | 0 | 42,536 | 0 | 555 |
BLOOMSBURY BORO | 1,774,585 | 1,178,031 | 1,071,698 | 74,337 | 31,996 | 169,103 | 122,486 | 259,852 | 163,183 | 163,175 | 94,546 | 0 | 4,424 | 3,596 | 133 |
CALIFON BORO | 2,041,922 | 1,394,750 | 1,331,971 | 52,993 | 9,786 | 206,031 | 163,003 | 241,629 | 161,227 | 179,500 | 77,048 | 0 | 20,012 | 1,075 | 157 |
CLINTON TOWN | 6,964,638 | 4,334,879 | 4,101,603 | 143,340 | 89,936 | 1,225,955 | 1,133,473 | 746,329 | 651,119 | 577,625 | 21,761 | 0 | 79,849 | 0 | 521 |
CLINTON TWP | 21,298,806 | 11,717,584 | 11,003,429 | 270,770 | 443,385 | 4,184,648 | 3,861,460 | 2,552,434 | 2,058,177 | 2,631,225 | 1,272,700 | 22,392 | 141,720 | 24,483 | 1,719 |
DELAWARE TWP | 6,832,751 | 4,691,281 | 4,559,363 | 120,709 | 11,209 | 838,807 | 685,121 | 647,465 | 510,492 | 576,893 | 203,209 | 0 | 78,305 | 15,799 | 479 |
DELAWARE VALLEY REGIONAL | 13,955,281 | 7,845,703 | 7,026,067 | 557,100 | 262,536 | 2,169,790 | 1,942,780 | 1,552,470 | 1,223,516 | 1,520,596 | 716,892 | 0 | 1,191,722 | 90,895 | 966 |
EAST AMWELL TWP | 6,420,869 | 4,176,412 | 3,911,273 | 157,235 | 107,904 | 819,974 | 728,465 | 716,720 | 606,581 | 644,412 | 333,599 | 25,500 | 92,851 | 26,387 | 501 |
FLEMINGTON-RARITAN REG | 44,964,835 | 28,535,530 | 27,391,635 | 1,066,991 | 76,904 | 5,737,347 | 5,308,001 | 5,092,491 | 4,289,335 | 4,940,982 | 941,431 | 0 | 353,325 | 372,539 | 3,639 |
FRANKLIN TWP | 4,747,259 | 3,066,992 | 2,924,706 | 118,764 | 23,522 | 578,408 | 498,834 | 567,729 | 437,451 | 508,902 | 0 | 0 | 25,228 | 0 | 340 |
FRENCHTOWN BORO | 2,331,813 | 1,510,615 | 1,452,902 | 45,301 | 12,412 | 377,079 | 325,654 | 198,690 | 169,710 | 228,517 | 104,649 | 0 | 16,912 | 9,530 | 153 |
HAMPTON BORO | 2,656,950 | 1,657,543 | 1,613,242 | 34,377 | 9,924 | 414,752 | 352,933 | 263,295 | 198,813 | 284,889 | 140,160 | 7,000 | 29,471 | 0 | 149 |
HIGH BRIDGE BORO | 6,363,873 | 3,667,047 | 3,495,225 | 112,828 | 58,994 | 1,424,855 | 1,266,244 | 605,080 | 389,487 | 626,635 | 258,231 | 0 | 40,199 | 12,205 | 399 |
HOLLAND TWP | 9,400,930 | 5,868,265 | 5,647,724 | 188,618 | 31,923 | 1,386,387 | 1,304,084 | 1,038,891 | 874,981 | 1,010,067 | 518,967 | 2,229 | 93,134 | 0 | 663 |
HUNTERDON CENTRAL REG | 44,868,356 | 24,345,728 | 22,913,916 | 1,052,228 | 379,584 | 8,655,481 | 8,257,817 | 3,810,411 | 3,257,081 | 5,689,686 | 2,999,146 | 0 | 2,097,631 | 433,307 | 2,986 |
HUNTERDON CO VOCATIONAL | 3,676,231 | 1,781,627 | 1,582,760 | 94,640 | 104,227 | 453,368 | 353,242 | 715,210 | 594,898 | 754,821 | 153,243 | 0 | 21,436 | 74,795 | 544 |
KINGWOOD TWP | 5,693,626 | 3,431,151 | 3,100,419 | 220,480 | 110,252 | 764,447 | 665,995 | 723,461 | 643,719 | 803,246 | 288,928 | 0 | 42,486 | 51,086 | 448 |
LAMBERTVILLE CITY | 2,840,959 | 1,897,334 | 1,790,455 | 75,356 | 31,523 | 449,880 | 298,819 | 258,742 | 211,894 | 233,233 | 103,885 | 0 | 1,807 | 47,405 | 158 |
LEBANON BORO | 1,702,110 | 946,282 | 879,622 | 56,854 | 9,806 | 419,835 | 309,921 | 168,068 | 81,701 | 165,558 | 69,509 | 0 | 3,434 | 2,005 | 85 |
LEBANON TWP | 11,311,562 | 6,997,152 | 6,766,663 | 187,434 | 43,055 | 1,934,302 | 1,752,078 | 1,252,226 | 1,018,987 | 1,165,851 | 631,777 | 0 | 62,439 | 0 | 772 |
MILFORD BORO | 1,643,614 | 982,408 | 850,363 | 47,795 | 84,250 | 331,371 | 157,504 | 162,143 | 46,930 | 150,056 | 74,761 | 3,000 | 14,212 | 0 | 106 |
N HUNT/VOORHEES REGIONAL | 43,749,282 | 23,804,426 | 22,522,776 | 814,381 | 467,269 | 6,875,503 | 6,416,588 | 4,408,474 | 3,533,484 | 5,906,485 | 3,627,833 | 0 | 2,753,996 | 213,916 | 2,802 |
READINGTON TWP | 27,035,442 | 16,039,227 | 15,050,573 | 877,156 | 111,498 | 4,459,116 | 4,014,713 | 3,004,808 | 2,510,734 | 3,047,468 | 1,483,755 | 0 | 254,579 | 300,760 | 2,089 |
SOUTH HUNTERDON REGIONAL | 7,163,063 | 4,042,351 | 3,779,122 | 91,014 | 172,215 | 1,215,189 | 804,826 | 565,761 | 425,785 | 890,586 | 336,277 | 0 | 416,659 | 77,880 | 331 |
STOCKTON BORO | 551,094 | 359,336 | 340,392 | 9,572 | 9,372 | 51,607 | 50,426 | 49,571 | 5,691 | 77,674 | 51,663 | 0 | 0 | 0 | 37 |
TEWKSBURY TWP | 10,693,017 | 6,585,612 | 6,347,726 | 193,551 | 44,335 | 1,430,073 | 1,163,891 | 1,307,604 | 989,734 | 1,085,651 | 545,771 | 0 | 183,493 | 82,436 | 777 |
UNION TWP | 7,231,925 | 4,494,926 | 4,322,188 | 46,647 | 126,091 | 1,037,949 | 842,612 | 895,641 | 667,960 | 926,347 | 335,928 | 0 | 77,108 | 6,849 | 533 |
WEST AMWELL TWP | 3,282,629 | 2,033,648 | 1,946,332 | 70,491 | 16,825 | 546,789 | 357,316 | 456,993 | 353,198 | 245,378 | 120,755 | 0 | 0 | 9,702 | 254 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 65,196,033 | 39,169,922 | 36,826,951 | 1,978,608 | 364,363 | 10,142,214 | 8,960,562 | 5,854,881 | 4,961,139 | 7,917,102 | 4,750,970 | 0 | 1,386,025 | 454,251 | 5,033 |
EWING TWP | 49,736,439 | 30,347,674 | 28,446,007 | 438,603 | 1,463,064 | 5,485,347 | 5,122,484 | 5,153,023 | 4,712,737 | 5,344,433 | 2,842,095 | 0 | 1,193,490 | 22,689 | 3,735 |
HAMILTON TWP | 142,576,475 | 87,212,166 | 84,036,126 | 2,456,124 | 719,916 | 20,440,385 | 19,121,134 | 12,950,203 | 11,725,494 | 19,043,703 | 12,374,861 | 359,371 | 2,224,374 | 409,698 | 12,711 |
HOPEWELL VALLEY REGIONAL | 57,567,407 | 36,436,758 | 34,336,181 | 1,258,216 | 842,361 | 8,631,315 | 7,868,382 | 4,763,608 | 4,008,565 | 6,182,050 | 3,378,184 | 0 | 1,199,212 | 47,850 | 3,930 |
LAWRENCE TWP | 57,544,383 | 32,236,294 | 30,779,793 | 1,342,330 | 114,171 | 10,973,458 | 10,065,986 | 5,367,944 | 4,883,720 | 6,923,124 | 4,295,803 | 0 | 1,083,746 | 83,091 | 3,928 |
MERCER CO SPECIAL SERVICE | 37,145,138 | 21,312,479 | 21,034,523 | 175,919 | 102,037 | 9,518,660 | 9,414,283 | 3,403,294 | 2,838,433 | 2,870,668 | 1,384,279 | 0 | 0 | 42,742 | 698 |
MERCER COUNTY VOCATIONAL | 8,747,327 | 3,898,627 | 3,309,324 | 387,090 | 202,213 | 1,283,604 | 1,140,682 | 1,760,748 | 1,392,781 | 1,644,383 | 826,929 | 0 | 0 | 16,024 | 524 |
PRINCETON REGIONAL | 57,096,307 | 33,978,073 | 31,975,375 | 1,367,850 | 634,848 | 10,255,508 | 9,527,592 | 4,709,257 | 4,199,861 | 6,544,510 | 4,002,679 | 0 | 1,444,019 | 62,735 | 3,386 |
TRENTON CITY | 178,230,700 | 96,367,778 | 89,838,020 | 3,804,652 | 2,725,106 | 29,794,978 | 27,777,529 | 19,607,814 | 16,535,078 | 29,256,775 | 19,549,805 | 156,687 | 849,392 | 191,229 | 10,959 |
ROBBINSVILLE TWP | 29,494,524 | 18,402,210 | 17,411,756 | 854,338 | 136,116 | 3,386,966 | 3,058,248 | 2,979,290 | 2,481,928 | 3,548,642 | 442,142 | 0 | 1,110,209 | 37,545 | 2,708 |
W WINDSOR-PLAINSBORO REG | 121,486,339 | 76,425,800 | 74,238,853 | 1,915,833 | 271,114 | 18,110,245 | 16,617,191 | 11,872,752 | 9,496,524 | 11,754,364 | 6,960,333 | 0 | 2,968,652 | 87,485 | 9,807 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 42,998,617 | 26,924,276 | 25,906,774 | 671,237 | 346,265 | 5,041,999 | 4,659,893 | 4,861,201 | 3,936,383 | 5,344,344 | 2,281,048 | 0 | 592,728 | 297,575 | 3,824 |
CRANBURY TWP | 9,646,187 | 5,998,437 | 5,501,520 | 365,879 | 131,038 | 1,388,647 | 1,220,602 | 960,826 | 782,117 | 1,106,889 | 464,611 | 0 | 175,368 | 1,409 | 600 |
DUNELLEN BORO | 12,134,358 | 7,198,592 | 6,984,312 | 201,620 | 12,660 | 1,605,011 | 1,309,042 | 1,680,685 | 1,464,884 | 1,277,980 | 176,051 | 0 | 369,608 | 6,491 | 1,121 |
EAST BRUNSWICK TWP | 111,646,055 | 67,209,209 | 63,965,006 | 1,663,177 | 1,581,026 | 18,397,803 | 16,424,967 | 12,216,386 | 10,864,246 | 12,124,806 | 4,764,697 | 0 | 1,374,409 | 67,047 | 8,752 |
EDISON TWP | 168,921,626 | 113,294,622 | 111,279,211 | 1,859,233 | 156,178 | 21,151,379 | 19,820,529 | 12,804,074 | 9,987,404 | 18,244,708 | 11,667,852 | 0 | 1,969,717 | 657,929 | 14,181 |
HIGHLAND PARK BORO | 20,421,924 | 11,677,379 | 11,099,556 | 228,032 | 349,791 | 3,665,794 | 3,415,270 | 2,302,318 | 1,903,968 | 2,185,606 | 188,588 | 0 | 588,177 | 35,955 | 1,467 |
JAMESBURG BORO | 6,991,393 | 4,285,341 | 4,121,803 | 135,492 | 28,046 | 893,459 | 766,015 | 994,546 | 810,447 | 757,847 | 352,839 | 0 | 54,540 | 0 | 661 |
METUCHEN BORO | 26,610,207 | 16,387,800 | 15,594,268 | 559,588 | 233,944 | 3,955,015 | 3,503,121 | 2,446,604 | 1,988,629 | 2,980,585 | 1,623,930 | 0 | 776,893 | 0 | 2,088 |
MIDDLESEX BORO | 26,447,543 | 15,830,919 | 15,146,301 | 596,186 | 88,432 | 4,062,536 | 3,579,397 | 3,113,628 | 2,530,382 | 2,677,115 | 1,464,983 | 0 | 731,577 | 228,155 | 2,116 |
MIDDLESEX CO VOCATIONAL | 36,621,650 | 17,947,515 | 16,414,156 | 923,284 | 610,075 | 4,568,818 | 4,402,940 | 6,420,742 | 5,311,308 | 6,729,393 | 3,125,429 | 0 | 502,053 | 283,636 | 2,419 |
MILLTOWN BORO | 7,707,854 | 4,649,745 | 4,331,476 | 220,250 | 98,019 | 1,193,506 | 1,054,278 | 809,509 | 626,891 | 891,421 | 614,212 | 0 | 77,616 | 43,742 | 664 |
MONROE TWP | 72,884,527 | 45,118,470 | 39,775,729 | 2,537,492 | 2,805,249 | 9,910,271 | 9,227,090 | 7,520,066 | 6,558,882 | 7,645,245 | 4,433,960 | 0 | 1,688,161 | 258,177 | 5,505 |
NEW BRUNSWICK CITY | 111,748,853 | 65,194,485 | 61,720,259 | 1,330,358 | 2,143,868 | 19,840,179 | 16,120,034 | 11,307,308 | 9,577,669 | 14,476,451 | 7,555,495 | 0 | 696,285 | 1,418,372 | 7,109 |
NORTH BRUNSWICK TWP | 68,658,790 | 42,901,845 | 41,395,010 | 1,146,252 | 360,583 | 9,327,300 | 8,716,213 | 6,288,705 | 5,292,513 | 8,505,855 | 5,144,743 | 0 | 1,440,631 | 339,873 | 5,825 |
OLD BRIDGE TWP | 112,330,692 | 69,738,788 | 67,704,583 | 1,839,635 | 194,570 | 14,673,851 | 12,902,696 | 11,008,276 | 9,234,370 | 14,301,059 | 4,430,726 | 0 | 1,714,581 | 801,982 | 9,484 |
PERTH AMBOY CITY | 139,730,050 | 90,628,229 | 86,886,084 | 3,430,982 | 311,163 | 19,595,126 | 16,328,965 | 11,319,968 | 9,687,357 | 14,821,267 | 8,441,635 | 0 | 1,193,753 | 511,362 | 10,018 |
PISCATAWAY TWP | 86,573,214 | 53,109,404 | 51,772,245 | 959,798 | 377,361 | 12,329,417 | 11,050,731 | 8,646,497 | 6,802,942 | 10,534,703 | 5,927,523 | 0 | 1,493,019 | 104,156 | 6,686 |
SAYREVILLE BORO | 60,772,018 | 38,181,459 | 36,238,525 | 1,274,222 | 668,712 | 8,665,028 | 7,097,316 | 6,352,529 | 4,927,027 | 6,227,999 | 3,446,676 | 0 | 1,051,174 | 202,567 | 5,916 |
SOUTH AMBOY CITY | 12,875,619 | 8,139,123 | 7,823,940 | 242,566 | 72,617 | 1,423,204 | 1,319,407 | 1,629,014 | 1,380,771 | 1,396,728 | 677,831 | 0 | 258,973 | 7,728 | 1,162 |
SOUTH BRUNSWICK TWP | 103,979,738 | 62,577,211 | 60,584,521 | 1,305,360 | 687,330 | 12,299,380 | 11,378,535 | 12,002,068 | 10,509,771 | 14,829,309 | 7,632,188 | 0 | 1,922,478 | 774,076 | 8,954 |
SOUTH PLAINFIELD BORO | 45,587,706 | 28,391,420 | 27,494,079 | 717,552 | 179,789 | 5,804,994 | 5,032,030 | 5,068,577 | 4,104,937 | 4,867,833 | 550,099 | 0 | 1,123,236 | 303,541 | 3,739 |
SOUTH RIVER BORO | 22,546,816 | 13,313,736 | 12,832,224 | 373,257 | 108,255 | 3,296,085 | 2,797,198 | 2,565,086 | 2,330,824 | 2,658,608 | 752,512 | 0 | 713,300 | 12,189 | 2,269 |
SPOTSWOOD BORO | 21,584,802 | 12,822,191 | 12,141,633 | 637,266 | 43,292 | 3,332,037 | 2,856,223 | 2,265,632 | 1,856,924 | 2,459,691 | 1,631,906 | 0 | 684,310 | 153,204 | 1,807 |
WOODBRIDGE TWP | 153,340,435 | 94,300,515 | 91,670,168 | 2,359,493 | 270,854 | 20,957,017 | 19,664,244 | 18,629,332 | 15,046,599 | 14,477,895 | 8,806,565 | 902,876 | 2,526,743 | 1,049,816 | 13,091 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 53,670,451 | 28,398,453 | 26,098,856 | 1,225,479 | 1,074,118 | 12,820,918 | 11,592,728 | 4,139,000 | 2,719,818 | 6,737,876 | 4,283,334 | 100,000 | 1,050,892 | 255,795 | 2,092 |
ATLANTIC HIGHLANDS BORO | 4,299,009 | 2,904,242 | 2,816,067 | 79,375 | 8,800 | 486,513 | 332,687 | 527,467 | 402,025 | 368,135 | 174,529 | 0 | 12,652 | 13,846 | 295 |
AVON BORO | 2,230,535 | 1,328,841 | 1,253,909 | 43,218 | 31,714 | 300,281 | 235,564 | 293,297 | 263,529 | 245,871 | 84,188 | 12,869 | 48,067 | 76,634 | 162 |
BELMAR BORO | 7,067,468 | 4,625,544 | 4,183,778 | 320,388 | 121,378 | 745,063 | 680,565 | 834,528 | 701,527 | 746,548 | 79,088 | 0 | 114,169 | 17,237 | 559 |
BRADLEY BEACH BORO | 4,472,203 | 2,900,377 | 2,767,719 | 100,784 | 31,874 | 581,835 | 550,606 | 454,226 | 348,398 | 465,766 | 211,028 | 5,000 | 63,179 | 11,271 | 274 |
BRIELLE BORO | 7,260,315 | 4,780,988 | 4,590,551 | 139,429 | 51,008 | 886,759 | 618,313 | 731,920 | 595,885 | 749,205 | 315,374 | 17,682 | 93,761 | 45,361 | 727 |
COLTS NECK TWP | 18,771,606 | 11,253,948 | 10,633,668 | 498,503 | 121,777 | 2,771,663 | 2,483,756 | 2,230,641 | 1,889,420 | 2,177,930 | 1,036,652 | 0 | 129,941 | 50,065 | 1,313 |
DEAL BORO | 2,074,371 | 1,092,933 | 1,021,872 | 52,687 | 18,374 | 332,599 | 129,522 | 212,812 | 189,253 | 380,969 | 68,081 | 0 | 55,058 | 0 | 90 |
EATONTOWN BORO | 15,983,424 | 9,905,779 | 9,284,440 | 484,026 | 137,313 | 2,421,849 | 2,290,482 | 1,703,820 | 1,456,028 | 1,809,403 | 188,042 | 0 | 104,750 | 156,041 | 1,093 |
FAIR HAVEN BORO | 11,277,096 | 6,763,807 | 6,399,828 | 248,989 | 114,990 | 1,688,646 | 1,560,403 | 1,224,337 | 1,052,954 | 1,520,339 | 730,351 | 0 | 79,967 | 38,195 | 1,010 |
FARMINGDALE BORO | 2,170,229 | 1,314,967 | 1,280,676 | 34,291 | 0 | 340,500 | 227,861 | 245,099 | 201,633 | 213,222 | 91,240 | 0 | 4,491 | 0 | 152 |
FREEHOLD BORO | 15,742,111 | 9,393,267 | 8,679,009 | 610,207 | 104,051 | 2,373,254 | 2,108,711 | 2,056,997 | 1,605,496 | 1,803,951 | 801,370 | 0 | 80,290 | 55,131 | 1,356 |
FREEHOLD REGIONAL | 132,935,048 | 77,330,109 | 73,692,768 | 3,061,078 | 576,263 | 16,509,303 | 15,531,557 | 13,693,013 | 11,368,771 | 16,719,393 | 9,244,015 | 0 | 6,754,543 | 2,961,854 | 11,574 |
FREEHOLD TWP | 55,799,351 | 38,374,158 | 36,766,328 | 1,519,751 | 88,079 | 6,318,676 | 5,980,937 | 4,253,408 | 3,321,678 | 5,458,623 | 2,398,886 | 0 | 392,985 | 22,795 | 4,500 |
HAZLET TWP | 39,755,458 | 23,903,888 | 22,666,346 | 1,006,844 | 230,698 | 4,914,530 | 4,488,324 | 4,858,804 | 4,319,965 | 5,093,734 | 2,826,250 | 0 | 942,090 | 68,168 | 3,366 |
HENRY HUDSON REGIONAL | 6,858,961 | 3,505,894 | 3,279,965 | 164,712 | 61,217 | 1,315,501 | 1,174,352 | 764,175 | 582,049 | 697,307 | 61,430 | 0 | 522,905 | 0 | 428 |
HIGHLANDS BORO | 3,172,455 | 1,680,372 | 1,573,626 | 57,834 | 48,912 | 795,043 | 591,280 | 278,120 | 228,766 | 408,094 | 177,974 | 0 | 10,545 | 0 | 175 |
HOLMDEL TWP | 44,814,074 | 25,281,622 | 24,415,530 | 636,714 | 229,378 | 8,008,852 | 7,489,500 | 3,821,029 | 3,368,919 | 6,606,570 | 3,829,622 | 0 | 874,909 | 20,363 | 3,309 |
HOWELL TWP | 85,714,062 | 50,727,843 | 49,388,100 | 1,058,624 | 281,119 | 13,476,740 | 13,051,599 | 9,562,670 | 7,737,650 | 10,188,224 | 5,617,348 | 0 | 317,957 | 4,344,572 | 6,775 |
KEANSBURG BORO | 28,999,446 | 16,870,725 | 16,328,602 | 346,383 | 195,740 | 6,000,744 | 5,254,978 | 2,682,541 | 2,149,991 | 2,816,780 | 325,391 | 53,684 | 574,196 | 6,587 | 1,729 |
KEYPORT BORO | 15,133,119 | 9,265,410 | 8,768,077 | 452,344 | 44,989 | 2,009,457 | 1,920,577 | 1,728,647 | 1,420,933 | 1,701,883 | 951,960 | 0 | 427,721 | 0 | 1,168 |
LITTLE SILVER BORO | 10,117,066 | 5,928,225 | 5,715,840 | 199,838 | 12,547 | 1,589,423 | 1,454,073 | 1,332,830 | 1,040,963 | 1,174,444 | 524,512 | 0 | 87,361 | 34,922 | 804 |
LONG BRANCH CITY | 73,976,731 | 46,622,872 | 43,622,949 | 2,481,319 | 518,604 | 10,973,865 | 10,015,685 | 7,208,190 | 6,079,059 | 9,033,696 | 4,846,740 | 0 | 1,486,245 | 941,737 | 5,156 |
MANALAPAN-ENGLISHTOWN REG | 60,436,172 | 35,952,528 | 34,046,742 | 1,566,049 | 339,737 | 8,500,040 | 8,173,972 | 6,115,318 | 4,831,876 | 8,906,469 | 4,623,010 | 0 | 317,965 | 309,982 | 5,400 |
MANASQUAN BORO | 20,634,865 | 11,374,435 | 10,648,406 | 596,870 | 129,159 | 3,203,243 | 2,941,890 | 2,653,290 | 2,285,260 | 2,475,569 | 1,083,662 | 0 | 928,328 | 126,822 | 1,699 |
MARLBORO TWP | 68,573,048 | 42,824,764 | 41,468,507 | 1,266,660 | 89,597 | 9,797,621 | 9,241,135 | 7,259,843 | 6,177,197 | 7,190,414 | 2,668,343 | 0 | 494,145 | 226,622 | 5,941 |
MATAWAN-ABERDEEN REGIONAL | 48,740,344 | 30,249,273 | 28,867,877 | 589,046 | 792,350 | 5,403,962 | 5,022,021 | 5,443,432 | 4,681,635 | 6,136,593 | 3,624,754 | 0 | 1,153,311 | 271,437 | 3,802 |
MIDDLETOWN TWP | 126,118,990 | 80,068,884 | 76,277,115 | 3,315,320 | 476,449 | 15,321,129 | 13,708,271 | 12,744,653 | 11,591,084 | 15,643,312 | 9,747,129 | 0 | 2,305,545 | 248,701 | 10,373 |
MILLSTONE TWP | 17,935,378 | 10,591,198 | 10,229,211 | 278,358 | 83,629 | 2,073,872 | 1,873,455 | 2,382,844 | 1,938,535 | 2,297,329 | 1,170,721 | 0 | 155,761 | 9,283 | 1,575 |
MONMOUTH BEACH BORO | 3,531,374 | 2,299,756 | 2,103,516 | 113,925 | 82,315 | 305,844 | 288,134 | 511,168 | 453,504 | 353,519 | 141,337 | 0 | 48,102 | 0 | 319 |
MONMOUTH CO VOCATIONAL | 37,557,520 | 22,769,892 | 20,610,520 | 1,162,510 | 996,862 | 3,933,293 | 3,722,534 | 4,757,553 | 4,296,479 | 5,824,240 | 2,504,847 | 42,671 | 0 | 12,795 | 2,172 |
MONMOUTH REGIONAL | 19,624,406 | 10,610,765 | 10,024,065 | 513,114 | 73,586 | 3,455,183 | 3,267,837 | 1,811,040 | 1,483,756 | 2,439,408 | 1,287,608 | 0 | 1,119,257 | 23,593 | 1,086 |
NEPTUNE CITY | 4,055,469 | 2,647,409 | 2,510,915 | 94,232 | 42,262 | 446,663 | 287,209 | 525,693 | 430,345 | 378,016 | 191,966 | 0 | 57,688 | 0 | 398 |
NEPTUNE TWP | 66,868,492 | 36,848,608 | 34,966,866 | 1,082,737 | 799,005 | 9,045,747 | 7,876,123 | 6,508,245 | 5,512,806 | 12,375,631 | 3,713,411 | 0 | 1,779,769 | 123,622 | 4,456 |
OCEAN TWP | 55,624,025 | 33,563,082 | 31,927,329 | 1,365,656 | 270,097 | 7,520,533 | 6,992,404 | 5,722,377 | 4,777,242 | 6,831,166 | 3,506,610 | 0 | 1,415,988 | 522,407 | 4,076 |
OCEANPORT BORO | 8,709,800 | 5,521,303 | 5,367,753 | 111,499 | 42,051 | 1,143,379 | 1,029,622 | 1,178,099 | 973,540 | 735,696 | 288,650 | 0 | 123,240 | 0 | 673 |
RED BANK BORO | 12,724,536 | 7,717,367 | 7,111,352 | 498,423 | 107,592 | 2,342,514 | 1,959,499 | 1,178,267 | 1,002,864 | 1,397,738 | 698,536 | 0 | 58,300 | 16,764 | 895 |
RED BANK REGIONAL | 19,530,468 | 10,896,306 | 10,160,184 | 614,519 | 121,603 | 3,321,119 | 3,096,108 | 2,042,964 | 1,604,751 | 2,209,779 | 672,249 | 4,348 | 1,005,136 | 112,960 | 1,098 |
ROOSEVELT BORO | 1,401,452 | 930,834 | 898,894 | 28,897 | 3,043 | 103,924 | 97,965 | 193,542 | 111,313 | 171,171 | 0 | 1,000 | 981 | 0 | 83 |
RUMSON BORO | 11,548,307 | 6,945,901 | 6,559,219 | 276,748 | 109,934 | 1,815,749 | 1,705,603 | 1,555,171 | 1,244,649 | 1,172,658 | 579,559 | 0 | 58,827 | 0 | 973 |
RUMSON-FAIR HAVEN REG | 14,100,276 | 7,871,577 | 7,449,307 | 345,382 | 76,888 | 2,580,498 | 2,327,442 | 1,312,683 | 1,080,358 | 1,695,816 | 503,917 | 0 | 639,492 | 24,561 | 978 |
SEA GIRT BORO | 3,089,691 | 1,769,045 | 1,681,585 | 64,018 | 23,442 | 509,179 | 451,622 | 328,416 | 257,260 | 399,874 | 221,386 | 0 | 82,952 | 34,846 | 180 |
SHORE REGIONAL | 11,369,012 | 6,066,798 | 5,659,211 | 268,615 | 138,972 | 1,653,558 | 1,471,529 | 1,255,448 | 949,677 | 1,472,700 | 73,557 | 0 | 865,481 | 225,113 | 674 |
SHREWSBURY BORO | 6,749,740 | 4,087,309 | 3,772,440 | 240,469 | 74,400 | 887,152 | 801,629 | 939,629 | 642,363 | 686,428 | 360,262 | 15,252 | 52,089 | 0 | 508 |
SPRING LAKE BORO | 4,570,550 | 2,180,041 | 1,996,375 | 157,452 | 26,214 | 1,039,032 | 889,685 | 438,874 | 347,654 | 789,588 | 338,050 | 0 | 47,551 | 96,638 | 265 |
SPRING LAKE HEIGHTS BORO | 4,045,228 | 2,334,120 | 2,268,129 | 48,755 | 17,236 | 722,029 | 603,604 | 529,967 | 437,467 | 393,426 | 156,752 | 0 | 65,686 | 6,036 | 338 |
TINTON FALLS | 18,674,991 | 10,995,634 | 10,463,835 | 426,125 | 105,674 | 3,455,517 | 3,289,448 | 2,218,290 | 1,797,042 | 1,855,532 | 75,593 | 0 | 150,018 | 121,097 | 1,580 |
UNION BEACH | 9,217,833 | 5,674,597 | 5,443,210 | 210,912 | 20,475 | 1,312,687 | 1,181,696 | 889,200 | 759,224 | 1,231,242 | 685,870 | 0 | 61,340 | 0 | 750 |
UPPER FREEHOLD REGIONAL | 29,711,443 | 17,097,164 | 16,156,556 | 509,241 | 431,367 | 5,089,143 | 4,581,397 | 2,934,556 | 2,534,514 | 3,483,986 | 1,593,847 | 0 | 958,669 | 36,137 | 2,338 |
WALL TWP | 51,746,716 | 30,050,374 | 28,951,151 | 933,408 | 165,815 | 6,140,055 | 5,892,981 | 6,254,698 | 4,997,254 | 7,244,639 | 3,833,651 | 0 | 1,395,773 | 88,624 | 4,230 |
WEST LONG BRANCH BORO | 7,922,255 | 4,579,550 | 4,199,362 | 244,417 | 135,771 | 982,336 | 812,412 | 1,167,871 | 999,361 | 1,015,570 | 431,232 | 0 | 125,792 | 7,952 | 612 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 20,499,552 | 11,569,381 | 11,087,476 | 289,649 | 192,256 | 3,809,450 | 3,107,970 | 2,099,428 | 1,706,576 | 2,280,559 | 1,313,486 | 0 | 740,734 | 28,658 | 1,226 |
BOONTON TWP | 6,257,478 | 3,926,350 | 3,762,437 | 149,952 | 13,961 | 673,465 | 542,292 | 891,937 | 718,439 | 642,071 | 315,872 | 0 | 95,783 | 26,561 | 532 |
BUTLER BORO | 16,826,867 | 9,175,461 | 8,909,149 | 199,914 | 66,398 | 2,861,633 | 2,449,145 | 2,150,793 | 1,849,421 | 2,111,154 | 1,326,233 | 37,757 | 490,068 | 6,416 | 1,186 |
SCH DIST OF THE CHATHAMS | 44,654,003 | 26,560,231 | 24,557,760 | 1,875,141 | 127,330 | 6,101,933 | 5,449,680 | 5,500,070 | 4,892,517 | 5,492,756 | 2,475,802 | 0 | 979,909 | 234,159 | 3,895 |
CHESTER TWP | 18,046,216 | 11,070,207 | 10,522,947 | 315,593 | 231,667 | 2,293,953 | 1,976,023 | 2,113,873 | 1,678,254 | 2,440,786 | 1,022,948 | 0 | 110,248 | 191,924 | 1,382 |
DENVILLE TWP | 22,376,549 | 14,059,122 | 13,177,376 | 409,466 | 472,280 | 3,853,827 | 3,300,088 | 2,296,459 | 1,928,233 | 1,826,758 | 916,984 | 1,119 | 121,247 | 56,140 | 1,904 |
DOVER TOWN | 32,828,604 | 19,918,144 | 18,388,564 | 1,358,383 | 171,197 | 3,707,147 | 3,374,877 | 4,236,731 | 3,837,025 | 3,965,318 | 2,122,045 | 0 | 889,619 | 255,326 | 2,935 |
EAST HANOVER TWP | 15,247,835 | 9,508,009 | 9,225,716 | 201,942 | 80,351 | 1,911,000 | 1,622,575 | 2,135,334 | 1,729,197 | 1,501,132 | 980,219 | 0 | 143,755 | 6,760 | 1,137 |
FLORHAM PARK BORO | 14,054,674 | 7,904,022 | 7,284,258 | 467,879 | 151,885 | 2,419,089 | 2,172,668 | 1,748,423 | 1,498,198 | 1,732,788 | 939,470 | 0 | 139,131 | 172,296 | 1,037 |
HANOVER PARK REGIONAL | 23,908,369 | 12,435,347 | 11,757,752 | 486,717 | 190,878 | 3,676,967 | 3,322,116 | 2,965,148 | 2,200,717 | 2,958,043 | 1,480,277 | 1,760 | 1,666,847 | 369,916 | 1,453 |
HANOVER TWP | 20,226,091 | 11,821,918 | 11,208,241 | 488,105 | 125,572 | 3,364,647 | 3,003,266 | 2,284,065 | 1,994,326 | 2,452,302 | 1,521,696 | 0 | 165,772 | 12,327 | 1,543 |
HARDING TOWNSHIP | 5,864,653 | 3,111,550 | 2,778,448 | 220,875 | 112,227 | 1,104,461 | 870,420 | 615,991 | 418,705 | 870,979 | 243,740 | 0 | 148,691 | 0 | 312 |
JEFFERSON TWP | 44,887,031 | 25,160,731 | 23,952,279 | 846,794 | 361,658 | 7,230,086 | 6,742,436 | 5,208,991 | 4,448,751 | 6,094,675 | 3,379,804 | 0 | 920,157 | 196,715 | 3,568 |
KINNELON BORO | 29,368,037 | 17,112,242 | 16,259,018 | 555,023 | 298,201 | 4,836,375 | 4,395,511 | 3,014,480 | 2,686,385 | 3,235,221 | 1,678,400 | 0 | 1,097,378 | 28,494 | 2,205 |
LINCOLN PARK BORO | 10,581,494 | 6,612,055 | 6,380,774 | 171,127 | 60,154 | 1,461,602 | 1,320,117 | 1,492,994 | 1,219,304 | 944,116 | 567,009 | 0 | 70,727 | 43,847 | 893 |
MADISON BORO | 31,976,415 | 18,484,539 | 17,833,015 | 486,281 | 165,243 | 4,897,618 | 4,599,967 | 3,549,114 | 2,904,109 | 3,730,815 | 2,119,726 | 0 | 1,290,999 | 166,818 | 2,276 |
MENDHAM BORO | 8,376,508 | 4,776,384 | 4,437,051 | 210,011 | 129,322 | 1,455,573 | 1,217,574 | 1,204,605 | 972,619 | 849,003 | 411,633 | 4,521 | 86,422 | 0 | 671 |
MENDHAM TWP | 12,778,203 | 7,863,022 | 7,320,263 | 416,043 | 126,716 | 1,841,142 | 1,570,481 | 1,406,703 | 1,188,579 | 1,466,007 | 739,661 | 0 | 201,329 | 206,826 | 900 |
MINE HILL TWP | 4,070,956 | 2,427,565 | 2,293,994 | 97,702 | 35,869 | 571,028 | 309,496 | 553,162 | 273,656 | 508,573 | 180,373 | 0 | 9,895 | 0 | 376 |
MONTVILLE TWP | 55,301,254 | 34,323,216 | 32,297,103 | 1,322,054 | 704,059 | 8,883,905 | 8,059,422 | 5,243,165 | 4,178,093 | 5,158,764 | 2,675,169 | 0 | 1,679,076 | 209,282 | 4,258 |
MORRIS COUNTY VOCATIONAL | 13,973,746 | 8,260,667 | 6,104,549 | 417,580 | 1,738,538 | 1,464,329 | 1,402,134 | 2,446,419 | 2,014,622 | 1,640,857 | 913,188 | 34,092 | 428,295 | 35,999 | 735 |
MORRIS HILLS REGIONAL | 46,007,351 | 26,118,230 | 24,655,239 | 1,002,258 | 460,733 | 7,259,387 | 6,694,348 | 4,284,669 | 3,430,945 | 5,368,291 | 3,311,357 | 0 | 2,828,597 | 180,181 | 2,781 |
MORRIS PLAINS BORO | 8,439,786 | 4,852,413 | 4,653,900 | 196,399 | 2,114 | 1,206,653 | 539,849 | 1,156,447 | 932,022 | 1,114,097 | 498,864 | 0 | 105,007 | 0 | 630 |
MORRIS SCHOOL DISTRICT | 75,509,752 | 43,243,606 | 41,198,571 | 1,524,014 | 521,021 | 14,417,266 | 13,596,467 | 6,872,056 | 5,781,940 | 8,737,472 | 4,860,022 | 151,868 | 1,508,753 | 501,023 | 4,787 |
MOUNT ARLINGTON BORO | 5,509,624 | 3,130,655 | 2,961,649 | 127,940 | 41,066 | 919,294 | 860,246 | 667,977 | 487,866 | 711,772 | 311,811 | 0 | 77,227 | 6,419 | 377 |
MOUNT OLIVE TWP | 63,590,324 | 35,405,494 | 33,816,866 | 1,066,006 | 522,622 | 10,432,571 | 9,153,309 | 6,878,331 | 5,691,958 | 8,694,453 | 4,818,617 | 0 | 1,023,575 | 96,658 | 4,903 |
MOUNTAIN LAKES BORO | 30,946,026 | 18,902,209 | 18,099,446 | 538,822 | 263,941 | 4,893,654 | 4,435,045 | 2,705,680 | 2,391,714 | 3,449,559 | 1,609,548 | 43,213 | 918,684 | 9,906 | 1,650 |
NETCONG BORO | 3,729,789 | 2,462,931 | 2,392,052 | 67,765 | 3,114 | 443,545 | 324,810 | 383,849 | 317,028 | 406,641 | 167,413 | 0 | 30,546 | 0 | 283 |
PARSIPPANY-TROY HILLS TWP | 103,245,234 | 61,912,964 | 60,160,184 | 1,651,019 | 101,761 | 18,378,831 | 15,971,177 | 9,333,593 | 8,130,091 | 10,973,269 | 6,737,888 | 9,009 | 2,315,930 | 127,148 | 7,277 |
LONG HILL TWP | 12,137,933 | 7,044,947 | 6,666,096 | 245,215 | 133,636 | 2,098,079 | 1,816,817 | 1,577,914 | 1,325,775 | 1,396,352 | 69,220 | 0 | 20,641 | 29,051 | 1,021 |
PEQUANNOCK TWP | 30,685,230 | 19,276,451 | 17,638,682 | 1,134,098 | 503,671 | 4,172,762 | 3,729,799 | 3,855,320 | 3,278,145 | 2,715,902 | 1,458,209 | 0 | 664,795 | 78,300 | 2,366 |
RANDOLPH TWP | 67,474,052 | 41,367,674 | 39,764,565 | 1,100,169 | 502,940 | 9,734,919 | 9,020,186 | 6,921,092 | 5,439,674 | 6,817,146 | 3,891,383 | 100,000 | 1,957,049 | 680,733 | 5,417 |
RIVERDALE BORO | 4,021,667 | 2,270,620 | 2,144,657 | 86,704 | 39,259 | 692,468 | 540,151 | 574,874 | 464,269 | 430,260 | 247,583 | 0 | 48,650 | 0 | 309 |
ROCKAWAY BORO | 6,633,338 | 3,943,871 | 3,704,547 | 195,228 | 44,096 | 969,584 | 840,881 | 1,004,374 | 797,956 | 668,426 | 379,230 | 0 | 32,438 | 10,950 | 667 |
ROCKAWAY TWP | 40,602,676 | 23,740,385 | 23,208,066 | 471,936 | 60,383 | 6,546,771 | 6,154,855 | 4,879,578 | 3,745,059 | 4,748,102 | 2,446,882 | 0 | 134,464 | 49,723 | 2,618 |
ROXBURY TWP | 53,974,521 | 31,614,945 | 30,191,843 | 912,549 | 510,553 | 8,467,507 | 7,374,823 | 4,881,252 | 4,369,356 | 6,968,654 | 4,297,167 | 0 | 1,322,470 | 80,449 | 4,267 |
WASHINGTON TWP | 34,740,140 | 21,596,871 | 20,205,624 | 825,700 | 565,547 | 6,307,859 | 5,363,951 | 3,178,539 | 2,759,399 | 3,471,561 | 1,903,427 | 0 | 185,309 | 5,692 | 2,732 |
WEST MORRIS REGIONAL | 37,688,985 | 21,272,813 | 20,559,873 | 599,644 | 113,296 | 5,732,205 | 5,173,196 | 4,308,380 | 3,365,196 | 3,593,773 | 1,772,541 | 36,751 | 2,701,158 | 452,972 | 2,687 |
WHARTON BORO | 9,698,406 | 6,068,427 | 5,808,284 | 142,582 | 117,561 | 1,619,730 | 1,241,476 | 1,009,912 | 753,986 | 908,025 | 392,186 | 0 | 82,415 | 26,850 | 788 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 40,662,052 | 24,018,391 | 22,088,010 | 957,128 | 973,253 | 5,344,549 | 4,932,502 | 3,507,664 | 2,941,082 | 5,782,548 | 2,934,061 | 0 | 1,399,234 | 347,096 | 3,253 |
BAY HEAD BORO | 2,088,265 | 1,373,353 | 1,252,754 | 48,339 | 72,260 | 275,944 | 137,066 | 122,021 | 78,236 | 293,024 | 153,600 | 0 | 23,923 | 0 | 111 |
BEACH HAVEN BORO | 1,342,875 | 840,960 | 808,134 | 22,551 | 10,275 | 178,522 | 164,183 | 110,493 | 91,491 | 203,974 | 75,568 | 0 | 4,253 | 10,777 | 68 |
BERKELEY TWP | 24,296,752 | 14,394,035 | 13,626,929 | 685,495 | 81,611 | 3,398,491 | 3,264,480 | 2,611,415 | 1,998,291 | 3,583,863 | 1,455,338 | 0 | 9,761 | 738,012 | 2,015 |
BRICK TWP | 118,798,899 | 73,663,237 | 69,582,213 | 1,656,907 | 2,424,117 | 18,602,492 | 17,178,898 | 11,111,713 | 9,620,592 | 10,907,045 | 6,831,896 | 0 | 2,699,191 | 625,876 | 9,872 |
CENTRAL REGIONAL | 27,276,158 | 14,541,290 | 14,179,477 | 303,831 | 57,982 | 3,813,103 | 3,599,143 | 3,247,127 | 2,359,898 | 4,081,413 | 1,744,370 | 0 | 1,336,842 | 308,814 | 1,932 |
EAGLESWOOD TWP | 2,149,940 | 1,312,012 | 1,269,612 | 42,400 | 0 | 311,010 | 204,459 | 289,825 | 264,410 | 225,403 | 117,199 | 0 | 6,668 | 0 | 147 |
ISLAND HEIGHTS BORO | 1,905,116 | 1,179,097 | 1,106,083 | 58,842 | 14,172 | 146,761 | 94,423 | 229,327 | 169,280 | 339,989 | 149,770 | 2,937 | 7,005 | 0 | 116 |
JACKSON TWP | 104,563,576 | 59,825,141 | 57,361,643 | 1,861,851 | 601,647 | 17,486,849 | 15,840,312 | 10,760,550 | 9,023,736 | 12,568,741 | 6,867,102 | 0 | 2,298,533 | 280,713 | 9,595 |
LACEY TWP | 55,834,134 | 35,737,132 | 33,545,040 | 1,577,198 | 614,894 | 7,380,122 | 6,854,270 | 3,996,223 | 3,262,106 | 6,556,860 | 4,233,429 | 0 | 1,704,259 | 320,884 | 4,719 |
LAKEHURST BORO | 5,379,757 | 3,527,747 | 3,429,449 | 51,867 | 46,431 | 626,539 | 599,805 | 699,623 | 601,185 | 472,715 | 283,476 | 16,651 | 10,511 | 0 | 435 |
LAKEWOOD TWP | 65,045,162 | 37,101,709 | 35,364,230 | 1,121,085 | 616,394 | 12,160,690 | 8,576,793 | 7,177,887 | 5,551,585 | 6,950,580 | 141,573 | 0 | 1,065,040 | 208,907 | 5,076 |
LAVALLETTE BORO | 2,369,006 | 1,617,450 | 1,579,032 | 33,819 | 4,599 | 255,929 | 207,521 | 219,896 | 176,503 | 204,412 | 95,105 | 31,187 | 36,392 | 0 | 149 |
LITTLE EGG HARBOR TWP | 22,591,962 | 13,708,726 | 13,173,158 | 309,990 | 225,578 | 4,083,817 | 3,413,089 | 2,447,577 | 1,989,331 | 2,316,853 | 1,417,375 | 0 | 13,492 | 80,203 | 1,829 |
LONG BEACH ISLAND | 5,501,833 | 3,040,263 | 2,847,066 | 123,355 | 69,842 | 977,930 | 935,573 | 427,193 | 334,008 | 822,832 | 434,465 | 152,741 | 0 | 37,712 | 227 |
MANCHESTER TWP | 40,190,888 | 23,281,468 | 22,603,104 | 484,726 | 193,638 | 5,608,642 | 5,185,507 | 3,795,518 | 3,259,235 | 5,623,081 | 2,342,526 | 0 | 1,270,819 | 290,758 | 3,244 |
OCEAN COUNTY VOCATIONAL | 20,513,081 | 12,119,720 | 10,528,430 | 1,468,105 | 123,185 | 1,668,107 | 1,483,361 | 4,273,462 | 3,326,890 | 2,914,885 | 847,577 | 0 | 206,896 | 592,495 | 1,604 |
OCEAN GATE BORO | 2,213,571 | 1,181,922 | 1,113,359 | 53,579 | 14,984 | 437,014 | 358,001 | 280,810 | 229,361 | 308,176 | 97,006 | 0 | 0 | 10,000 | 142 |
OCEAN TWP | 8,530,972 | 5,569,134 | 5,185,904 | 330,262 | 52,968 | 1,148,441 | 956,833 | 704,418 | 575,834 | 1,008,615 | 377,729 | 68,800 | 31,564 | 119,772 | 535 |
PINELANDS REGIONAL | 27,727,310 | 14,686,554 | 13,812,072 | 720,268 | 154,214 | 4,866,654 | 4,583,941 | 2,703,022 | 2,242,843 | 3,343,868 | 1,696,383 | 0 | 1,034,197 | 21,226 | 1,778 |
PLUMSTED TWP | 20,490,474 | 11,930,137 | 11,321,778 | 576,641 | 31,718 | 2,682,965 | 2,503,698 | 2,514,000 | 1,948,249 | 2,257,907 | 381,908 | 0 | 1,013,890 | 33,908 | 1,728 |
POINT PLEASANT BORO | 31,430,199 | 18,697,319 | 17,855,607 | 679,023 | 162,689 | 4,519,999 | 4,215,091 | 3,523,882 | 3,080,081 | 3,591,214 | 158,488 | 0 | 997,153 | 339,645 | 3,048 |
POINT PLEASANT BEACH BORO | 11,965,770 | 6,458,719 | 6,121,162 | 281,796 | 55,761 | 1,866,026 | 1,667,442 | 1,269,850 | 1,085,534 | 1,559,345 | 668,010 | 0 | 801,145 | 2,888 | 886 |
SEASIDE HEIGHTS BORO | 3,079,891 | 1,747,803 | 1,685,789 | 38,589 | 23,425 | 706,702 | 468,653 | 322,106 | 189,298 | 300,413 | 168,150 | 0 | 0 | 0 | 224 |
SOUTHERN REGIONAL | 43,983,978 | 24,755,759 | 23,593,890 | 758,353 | 403,516 | 5,721,014 | 5,511,351 | 4,567,431 | 3,977,079 | 6,963,384 | 3,545,220 | 0 | 1,773,269 | 796,184 | 2,991 |
STAFFORD TWP | 30,649,229 | 17,234,406 | 15,940,700 | 898,782 | 394,924 | 5,025,231 | 4,778,059 | 3,499,246 | 3,214,972 | 4,569,338 | 1,953,685 | 0 | 0 | 618,078 | 2,446 |
TOMS RIVER REGIONAL | 182,118,263 | 107,174,256 | 103,703,090 | 2,135,550 | 1,335,616 | 23,421,761 | 22,213,676 | 17,711,628 | 15,653,356 | 23,798,794 | 14,626,845 | 0 | 5,793,860 | 258,936 | 17,090 |
TUCKERTON BORO | 3,665,213 | 2,210,559 | 2,128,087 | 71,775 | 10,697 | 542,515 | 358,792 | 304,987 | 274,044 | 503,228 | 211,263 | 3,500 | 88,132 | 0 | 289 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 8,698,767 | 4,595,618 | 4,449,644 | 87,880 | 58,094 | 2,048,912 | 1,507,284 | 1,067,178 | 892,906 | 914,481 | 173,621 | 0 | 53,632 | 47,523 | 615 |
CLIFTON CITY | 122,523,653 | 77,168,462 | 73,519,622 | 3,041,455 | 607,385 | 18,767,548 | 16,275,296 | 12,957,747 | 9,941,247 | 10,892,626 | 6,782,450 | 27,254 | 1,930,839 | 180,704 | 10,731 |
HALEDON BORO | 10,360,958 | 6,380,135 | 6,112,422 | 198,998 | 68,715 | 1,520,692 | 1,303,874 | 1,412,598 | 694,375 | 905,703 | 341,107 | 0 | 128,584 | 204,282 | 1,052 |
HAWTHORNE BORO | 29,328,589 | 18,301,840 | 17,851,050 | 387,301 | 63,489 | 4,405,352 | 3,674,989 | 2,856,978 | 2,449,516 | 3,043,566 | 1,957,664 | 0 | 575,221 | 80,619 | 2,466 |
LAKELAND REGIONAL | 17,404,467 | 10,098,236 | 9,679,724 | 298,772 | 119,740 | 2,949,582 | 2,665,324 | 1,636,945 | 1,270,187 | 1,756,840 | 821,840 | 0 | 750,621 | 78,268 | 1,168 |
LITTLE FALLS TWP | 11,539,343 | 7,086,251 | 6,689,353 | 254,061 | 142,837 | 2,089,506 | 1,887,258 | 1,275,223 | 1,071,308 | 994,410 | 552,609 | 18,000 | 58,640 | 13,415 | 935 |
NORTH HALEDON BORO | 7,322,286 | 4,901,615 | 4,610,539 | 191,762 | 99,314 | 823,472 | 769,564 | 824,228 | 635,380 | 731,659 | 294,668 | 0 | 29,082 | 28,490 | 712 |
PASSAIC CITY | 184,587,490 | 113,378,316 | 107,820,965 | 3,678,554 | 1,878,797 | 37,590,329 | 28,649,548 | 15,809,366 | 14,068,858 | 14,235,868 | 6,581,825 | 0 | 988,175 | 289,534 | 13,142 |
PASSAIC CO MANCHESTER REG | 10,037,774 | 6,064,899 | 5,792,798 | 159,970 | 112,131 | 1,266,703 | 1,038,672 | 1,281,335 | 1,021,778 | 941,223 | 352,750 | 0 | 483,614 | 14,995 | 795 |
PASSAIC VALLEY REGIONAL | 17,182,377 | 9,504,031 | 9,154,487 | 330,645 | 18,899 | 1,802,293 | 1,675,732 | 2,063,232 | 1,566,983 | 2,692,623 | 1,587,174 | 0 | 1,108,341 | 221,315 | 1,273 |
PASSAIC COUNTY VOCATIONAL | 60,021,867 | 31,718,585 | 29,342,920 | 1,939,470 | 436,195 | 10,913,124 | 9,588,133 | 5,473,786 | 4,537,955 | 9,570,638 | 4,831,934 | 0 | 1,905,098 | 1,490,105 | 3,151 |
PATERSON CITY | 369,726,675 | 217,720,390 | 205,856,370 | 9,018,106 | 2,845,914 | 74,079,363 | 70,402,929 | 31,770,743 | 26,775,549 | 43,206,049 | 12,358,196 | 0 | 1,927,249 | 833,802 | 23,995 |
POMPTON LAKES BORO | 25,182,360 | 14,787,011 | 14,327,794 | 375,319 | 83,898 | 3,877,669 | 3,442,671 | 2,805,088 | 2,540,207 | 3,022,222 | 1,565,590 | 0 | 690,370 | 102,093 | 1,742 |
PROSPECT PARK BORO | 8,586,627 | 5,713,736 | 5,429,887 | 276,200 | 7,649 | 865,339 | 740,177 | 1,143,744 | 912,028 | 846,203 | 401,022 | 5,000 | 4,066 | 16,367 | 871 |
RINGWOOD BORO | 17,124,726 | 11,322,513 | 10,793,231 | 222,538 | 306,744 | 1,829,823 | 1,603,623 | 1,907,713 | 1,656,173 | 1,754,161 | 961,229 | 0 | 36,311 | 0 | 1,316 |
TOTOWA BORO | 11,975,313 | 7,730,097 | 7,323,613 | 251,666 | 154,818 | 1,573,768 | 1,458,254 | 1,398,829 | 1,167,678 | 1,256,562 | 782,520 | 0 | 8,118 | 15,363 | 1,021 |
WANAQUE BORO | 13,018,670 | 8,221,904 | 7,813,276 | 373,963 | 34,665 | 1,786,237 | 1,455,666 | 1,619,712 | 1,049,095 | 1,243,537 | 318,344 | 0 | 111,266 | 45,395 | 918 |
WAYNE TWP | 118,691,264 | 68,748,614 | 66,445,811 | 1,832,896 | 469,907 | 19,158,672 | 17,706,960 | 11,820,807 | 9,986,145 | 14,175,844 | 7,981,713 | 0 | 3,123,569 | 154,729 | 8,823 |
WEST MILFORD TWP | 54,084,700 | 32,225,145 | 31,044,720 | 1,078,346 | 102,079 | 8,124,633 | 7,509,264 | 5,661,932 | 5,026,345 | 6,524,624 | 3,952,166 | 45,000 | 912,655 | 62,301 | 4,018 |
WOODLAND PARK | 12,476,532 | 7,426,163 | 7,118,602 | 262,700 | 44,861 | 2,107,048 | 1,772,146 | 1,493,444 | 1,246,888 | 1,392,347 | 824,840 | 57,531 | 0 | 165,135 | 1,093 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 4,470,321 | 2,908,395 | 2,680,456 | 173,946 | 53,993 | 461,990 | 416,258 | 559,680 | 483,326 | 442,907 | 204,153 | 10,000 | 36,491 | 3,650 | 462 |
ELSINBORO TWP | 1,328,041 | 873,186 | 788,972 | 71,974 | 12,240 | 171,660 | 95,875 | 155,562 | 100,302 | 118,845 | 33,544 | 8,080 | 0 | 0 | 99 |
LOWER ALLOWAYS CREEK | 3,183,775 | 2,153,894 | 2,008,376 | 111,038 | 34,480 | 264,666 | 126,363 | 313,132 | 177,454 | 387,888 | 159,297 | 25,000 | 745 | 32,544 | 219 |
MANNINGTON TWP | 2,274,205 | 1,632,520 | 1,542,381 | 69,246 | 20,893 | 224,517 | 161,750 | 211,195 | 100,954 | 192,810 | 85,361 | 12,000 | 1,163 | 0 | 190 |
OLDMANS TWP | 2,909,523 | 1,843,500 | 1,714,636 | 66,218 | 62,646 | 353,211 | 304,706 | 297,703 | 241,228 | 383,440 | 166,135 | 15,818 | 15,851 | 88,891 | 177 |
PENNS GRV-CARNEY'S PT REG | 27,942,747 | 17,349,533 | 16,071,256 | 755,135 | 523,142 | 3,141,149 | 2,773,859 | 3,569,884 | 2,869,793 | 3,467,162 | 2,090,199 | 0 | 402,584 | 60,510 | 2,450 |
PENNSVILLE | 23,180,128 | 13,031,241 | 12,305,890 | 576,234 | 149,117 | 3,661,982 | 3,215,833 | 2,975,353 | 2,517,800 | 2,915,342 | 1,656,805 | 0 | 567,862 | 554,146 | 1,812 |
PITTSGROVE TWP | 21,879,672 | 13,721,682 | 12,665,965 | 415,059 | 640,658 | 2,860,521 | 2,490,899 | 2,375,496 | 1,829,451 | 2,411,132 | 1,045,254 | 11,000 | 411,624 | 3,942 | 1,784 |
QUINTON TWP | 4,072,775 | 2,548,119 | 2,259,731 | 245,938 | 42,450 | 518,906 | 413,746 | 526,517 | 434,533 | 445,992 | 217,103 | 0 | 29,938 | 102,249 | 346 |
SALEM CITY | 20,739,707 | 11,949,508 | 11,227,114 | 502,928 | 219,466 | 3,490,903 | 3,015,762 | 2,134,401 | 1,817,738 | 2,730,804 | 1,330,989 | 0 | 434,091 | 182,250 | 1,269 |
SALEM CO SPECIAL SERVICE | 3,849,721 | 2,521,165 | 2,316,669 | 170,249 | 34,247 | 277,711 | 238,170 | 427,332 | 311,175 | 613,757 | 1,400 | 9,756 | 0 | 52,943 | 140 |
SALEM COUNTY VOCATIONAL | 6,661,476 | 3,540,266 | 1,930,981 | 95,175 | 1,514,110 | 879,585 | 746,595 | 1,029,529 | 726,246 | 1,175,968 | 361,710 | 0 | 36,129 | 48,360 | 666 |
UPPER PITTSGROVE TWP | 4,129,756 | 2,827,627 | 2,670,006 | 81,989 | 75,632 | 417,261 | 255,308 | 481,757 | 186,359 | 375,098 | 148,196 | 0 | 28,013 | 65,378 | 391 |
WOODSTOWN-PILESGROVE REG | 19,528,062 | 11,551,704 | 10,860,663 | 364,967 | 326,074 | 2,657,015 | 2,264,637 | 2,611,367 | 2,185,746 | 2,071,227 | 1,244,929 | 0 | 628,003 | 12,954 | 1,666 |
SUMMARY / REGULAR DISTRICTS 2009-10 ACTUAL TOTALS |
COUNTY=SOMERSET |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BEDMINSTER TWP | 9,082,508 | 5,468,897 | 5,214,436 | 150,511 | 103,950 | 1,430,400 | 1,349,479 | 902,426 | 779,324 | 1,136,686 | 465,739 | 0 | 121,304 | 10,000 | 593 |
BERNARDS TWP | 69,030,404 | 43,559,627 | 41,633,581 | 1,737,920 | 188,126 | 10,675,973 | 9,945,804 | 6,078,040 | 5,289,591 | 7,180,923 | 376,375 | 0 | 1,535,841 | 146,153 | 5,694 |
BOUND BROOK BORO | 18,479,731 | 10,142,060 | 9,381,429 | 647,741 | 112,890 | 2,437,381 | 2,177,933 | 2,567,963 | 2,200,862 | 2,663,553 | 1,174,844 | 0 | 614,589 | 99,246 | 1,493 |
BRANCHBURG TWP | 26,818,464 | 16,396,887 | 15,739,996 | 545,479 | 111,412 | 4,283,065 | 4,054,159 | 3,295,908 | 2,725,727 | 2,263,605 | 1,358,527 | 0 | 211,267 | 2,667 | 1,825 |
BRIDGEWATER-RARITAN REG | 117,273,531 | 75,356,290 | 71,767,165 | 2,422,730 | 1,166,395 | 14,745,422 | 14,135,685 | 12,412,453 | 10,851,761 | 12,553,554 | 7,788,198 | 0 | 1,931,838 | 218,810 | 9,092 |
FRANKLIN TWP | 100,210,229 | 58,550,283 | 56,731,146 | 1,389,914 | 429,223 | 15,838,449 | 13,724,209 | 10,286,443 | 9,032,914 | 13,658,677 | 8,409,871 | 0 | 1,517,662 | 387,591 | 7,747 |
GREEN BROOK TWP | 12,580,864 | 8,400,916 | 8,021,506 | 354,573 | 24,837 | 1,423,830 | 975,380 | 1,272,830 | 979,262 | 1,372,895 | 561,017 | 0 | 71,952 | 67,772 | 982 |
HILLSBOROUGH TWP | 89,018,298 | 56,844,459 | 55,742,501 | 1,050,717 | 51,241 | 14,637,684 | 12,680,683 | 7,775,788 | 6,548,308 | 8,022,744 | 4,645,672 | 0 | 1,542,987 | 266,304 | 7,474 |
MANVILLE BORO | 16,258,105 | 9,307,261 | 8,925,067 | 208,098 | 174,096 | 1,983,369 | 1,835,379 | 1,857,773 | 1,580,084 | 2,632,803 | 1,436,003 | 0 | 476,234 | 0 | 1,308 |
MONTGOMERY TWP | 60,405,478 | 35,875,564 | 33,654,118 | 1,571,238 | 650,208 | 8,520,013 | 7,796,510 | 6,350,601 | 5,299,779 | 7,439,723 | 3,347,040 | 0 | 1,723,022 | 0 | 5,201 |
NORTH PLAINFIELD BORO | 43,103,232 | 25,084,528 | 24,229,925 | 642,192 | 212,411 | 6,934,996 | 6,290,309 | 3,533,795 | 2,917,732 | 6,439,832 | 3,850,173 | 0 | 842,870 | 211,320 | 3,194 |
SOMERSET CO VOCATIONAL | 15,105,000 | 7,834,801 | 7,299,605 | 452,676 | 82,520 | 2,898,889 | 2,575,946 | 2,112,108 | 1,733,049 | 1,999,694 | 786,996 | 0 | 189,294 | 15,078 | 494 |
SOMERSET HILLS REGIONAL | 28,779,806 | 16,757,648 | 15,961,365 | 631,830 | 164,453 | 4,513,951 | 3,973,349 | 3,011,270 | 2,665,393 | 3,402,111 | 1,857,660 | 0 | 1,067,952 | 83,733 | 2,075 |
SOMERVILLE BORO | 30,532,250 | 18,867,478 | 17,774,491 | 809,724 | 283,263 | 3,970,549 | 3,621,954 | 3,595,553 | 2,874,381 | 2,732,592 | 1,091,338 | 0 | 1,030,850 | 74,507 | 2,325 |
SOUTH BOUND BROOK | 5,794,645 | 3,033,493 | 2,898,242 | 88,178 | 47,073 | 1,383,440 | 1,161,040 | 735,035 | 619,741 | 604,446 | 18,752 | 0 | 35,970 | 104,953 | 429 |
WARREN TWP | 33,789,039 | 21,844,992 | 20,967,862 | 833,390 | 43,740 | 5,350,259 | 4,757,178 | 2,850,570 | 2,423,454 | 3,401,040 | 2,187,784 | 0 | 162,852 | 314,211 | 2,218 |
WATCHUNG BORO | 9,097,082 | 5,110,408 | 4,822,956 | 224,693 | 62,759 | 1,624,564 | 1,460,208 | 1,135,056 | 965,055 | 1,088,039 | 606,086 | 0 | 109,844 | 40,564 | 717 |
WATCHUNG HILLS REGIONAL | 29,495,695 | 17,152,418 | 16,066,739 | 696,747 | 388,932 | 3,758,076 | 3,574,735 | 3,439,736 | 2,547,978 | 3,666,922 | 1,421,479 | 0 | 1,381,161 | 36,858 | 2,106 |
SUMMARY / REGULAR DISTRICTS 2009-10 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 | 9,871,536 | 6,034,104 | 5,699,638 | 321,025 | 13,441 | 1,508,118 | 1,311,341 | 1,107,193 | 827,284 | 1,161,248 | 597,739 | 0 | 60,873 | 70,484 | 651 |
BYRAM TWP | 11,925,233 | 7,416,041 | 7,251,402 | 161,850 | 2,789 | 1,620,312 | 1,454,069 | 1,466,543 | 1,082,103 | 1,321,022 | 648,762 | 0 | 72,772 | 13,715 | 1,083 |
FRANKFORD TWP | 8,890,770 | 6,080,613 | 5,877,647 | 187,990 | 14,976 | 906,487 | 857,449 | 931,986 | 784,338 | 871,814 | 459,369 | 4,000 | 77,898 | 194,990 | 622 |
FRANKLIN BORO | 7,085,259 | 4,263,115 | 4,130,691 | 117,554 | 14,870 | 952,444 | 891,710 | 841,073 | 735,146 | 937,074 | 461,724 | 13,500 | 78,053 | 3,390 | 521 |
FREDON TWP | 3,956,606 | 2,153,814 | 1,933,294 | 138,168 | 82,352 | 728,970 | 577,058 | 634,618 | 435,934 | 414,478 | 235,959 | 0 | 22,753 | 39,586 | 346 |
GREEN TWP | 6,108,121 | 3,738,808 | 3,543,065 | 147,891 | 47,852 | 870,858 | 756,548 | 843,109 | 717,091 | 599,347 | 240,871 | 0 | 50,029 | 20,841 | 491 |
HAMBURG BORO | 4,542,530 | 2,794,735 | 2,623,116 | 129,239 | 42,380 | 525,886 | 471,307 | 571,792 | 388,273 | 596,417 | 229,957 | 12,000 | 41,701 | 15,400 | 281 |
HAMPTON TWP | 5,443,198 | 3,382,290 | 3,251,298 | 115,167 | 15,825 | 710,361 | 524,157 | 748,635 | 596,822 | 583,273 | 247,141 | 0 | 18,469 | 2,199 | 416 |
HARDYSTON TWP | 8,797,838 | 5,414,525 | 5,231,692 | 138,260 | 44,573 | 1,023,523 | 909,808 | 1,101,992 | 933,088 | 1,182,552 | 496,138 | 0 | 75,246 | 0 | 743 |
HIGH POINT REGIONAL | 19,453,392 | 11,401,746 | 10,918,006 | 355,765 | 127,975 | 2,632,028 | 2,405,331 | 2,143,022 | 1,719,522 | 2,051,835 | 1,058,064 | 146,139 | 1,035,721 | 196,799 | 1,198 |
HOPATCONG | 29,765,990 | 17,273,474 | 16,668,336 | 534,919 | 70,219 | 4,634,721 | 4,465,200 | 3,357,585 | 2,958,334 | 3,599,242 | 1,783,802 | 0 | 507,104 | 307,056 | 2,195 |
KITTATINNY REGIONAL | 17,049,161 | 10,489,001 | 10,128,633 | 250,050 | 110,318 | 2,124,256 | 2,049,025 | 1,798,212 | 1,546,495 | 1,588,618 | 811,052 | 0 | 941,869 | 34,973 | 1,157 |
LAFAYETTE TWP | 3,546,981 | 2,106,154 | 1,937,276 | 133,941 | 34,937 | 495,611 | 429,036 | 530,613 | 428,593 | 380,727 | 174,333 | 0 | 33,548 | 59,825 | 282 |
LENAPE VALLEY REGIONAL | 11,898,302 | 6,462,634 | 6,222,134 | 140,046 | 100,454 | 2,181,606 | 1,968,096 | 1,401,435 | 1,199,644 | 1,154,014 | 472,125 | 0 | 682,737 | 14,512 | 852 |
MONTAGUE TWP | 4,650,608 | 2,851,088 | 2,735,503 | 78,064 | 37,521 | 705,407 | 592,027 | 543,581 | 405,916 | 515,402 | 280,333 | 15,300 | 4,695 | 0 | 290 |
NEWTON TOWN | 21,059,185 | 12,834,985 | 12,165,851 | 505,055 | 164,079 | 2,463,698 | 2,254,995 | 2,783,128 | 2,317,828 | 2,074,415 | 1,209,907 | 0 | 867,834 | 162,409 | 1,537 |
OGDENSBURG BORO | 4,002,585 | 2,311,970 | 2,239,735 | 63,880 | 8,355 | 651,445 | 578,185 | 531,150 | 417,834 | 462,945 | 274,330 | 0 | 45,076 | 22,973 | 312 |
SANDYSTON-WALPACK TWP | 2,440,035 | 1,627,815 | 1,561,562 | 58,744 | 7,509 | 284,132 | 151,358 | 269,865 | 226,473 | 248,013 | 90,994 | 7,804 | 1,689 | 0 | 161 |
SPARTA TWP | 47,330,840 | 29,953,952 | 29,023,600 | 896,327 | 34,025 | 6,107,901 | 5,610,906 | 4,812,446 | 3,977,891 | 5,088,551 | 2,730,430 | 0 | 1,209,771 | 14,364 | 3,917 |
STANHOPE BORO | 4,537,037 | 2,881,377 | 2,818,190 | 62,957 | 230 | 551,077 | 513,586 | 723,775 | 541,911 | 330,310 | 131,054 | 0 | 50,499 | 1,000 | 393 |
STILLWATER TWP | 5,122,208 | 3,240,175 | 3,155,024 | 85,031 | 120 | 681,351 | 634,105 | 698,361 | 584,618 | 481,620 | 218,197 | 0 | 20,702 | 4,565 | 399 |
SUSSEX-WANTAGE REGIONAL | 20,503,325 | 13,317,018 | 12,874,728 | 388,092 | 54,198 | 2,935,922 | 2,753,799 | 1,965,766 | 1,523,795 | 2,033,696 | 1,155,647 | 0 | 127,124 | 42,564 | 1,530 |
SUSSEX COUNTY VOCATIONAL | 11,372,154 | 6,185,517 | 5,666,425 | 477,695 | 41,397 | 1,509,920 | 1,368,773 | 1,370,669 | 1,099,704 | 1,615,451 | 783,130 | 0 | 653,313 | 84,583 | 565 |
VERNON TWP | 59,613,363 | 37,877,695 | 36,627,154 | 916,450 | 334,091 | 8,485,117 | 7,461,860 | 6,032,732 | 5,089,115 | 5,897,225 | 3,317,365 | 0 | 1,291,471 | 163,773 | 4,260 |
WALLKILL VALLEY REGIONAL | 11,145,060 | 6,686,289 | 6,473,531 | 177,759 | 34,999 | 1,360,162 | 1,237,294 | 1,069,309 | 921,513 | 1,371,745 | 745,957 | 0 | 657,555 | 41,000 | 790 |
SUMMARY / REGULAR DISTRICTS 2009-10 ACTUAL TOTALS |
COUNTY=UNION |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
BERKELEY HEIGHTS TWP | 38,299,794 | 23,329,105 | 22,333,971 | 717,713 | 277,421 | 5,498,220 | 5,206,481 | 3,938,398 | 3,270,363 | 4,013,299 | 2,568,732 | 0 | 1,428,268 | 76,251 | 2,844 |
CLARK TWP | 28,618,021 | 16,803,698 | 15,700,961 | 520,724 | 582,013 | 5,355,600 | 5,101,402 | 2,460,562 | 1,978,818 | 3,097,889 | 907,433 | 0 | 884,847 | 51,303 | 2,287 |
CRANFORD TWP | 48,730,275 | 29,400,725 | 27,935,075 | 1,158,659 | 306,991 | 7,221,074 | 6,712,837 | 5,349,322 | 4,710,690 | 5,101,875 | 3,147,685 | 0 | 1,547,399 | 6,420 | 3,887 |
ELIZABETH CITY | 342,051,535 | 208,871,273 | 193,497,222 | 9,597,632 | 5,776,419 | 51,944,222 | 46,154,519 | 30,063,002 | 24,448,934 | 46,627,588 | 29,135,189 | 0 | 3,016,650 | 1,885,134 | 21,591 |
GARWOOD BORO | 4,326,068 | 2,355,115 | 2,254,780 | 87,815 | 12,520 | 605,167 | 583,966 | 626,849 | 417,670 | 685,635 | 378,490 | 0 | 53,303 | 0 | 407 |
HILLSIDE TWP | 40,795,457 | 23,968,023 | 22,953,833 | 806,358 | 207,832 | 4,907,754 | 4,437,721 | 5,173,227 | 4,474,573 | 6,046,758 | 3,654,221 | 70,000 | 557,625 | 721,206 | 3,108 |
KENILWORTH BORO | 17,394,836 | 10,503,136 | 10,110,199 | 302,308 | 90,629 | 2,426,284 | 2,162,463 | 2,028,476 | 1,581,759 | 1,746,115 | 986,430 | 0 | 679,253 | 168,000 | 1,383 |
LINDEN CITY | 78,751,631 | 48,629,527 | 47,200,107 | 899,059 | 530,361 | 11,096,326 | 10,028,637 | 7,384,010 | 6,132,590 | 10,536,619 | 6,382,662 | 0 | 1,063,167 | 118,601 | 6,064 |
MOUNTAINSIDE BORO | 9,424,990 | 5,768,878 | 5,632,216 | 108,364 | 28,298 | 1,511,911 | 1,166,477 | 1,045,891 | 836,197 | 979,174 | 516,592 | 0 | 108,586 | 3,138 | 789 |
NEW PROVIDENCE BORO | 28,462,738 | 17,224,668 | 16,648,238 | 549,082 | 27,348 | 4,150,067 | 3,763,281 | 3,128,999 | 2,707,715 | 2,826,842 | 1,848,081 | 0 | 1,049,389 | 17,040 | 2,194 |
PLAINFIELD CITY | 102,230,685 | 54,003,264 | 51,498,547 | 1,936,042 | 568,675 | 17,682,024 | 16,404,538 | 12,252,678 | 10,228,258 | 16,876,465 | 10,087,114 | 0 | 1,013,383 | 392,122 | 6,328 |
RAHWAY CITY | 48,389,659 | 29,397,526 | 28,084,003 | 905,315 | 408,208 | 7,588,587 | 6,195,376 | 5,050,993 | 3,979,422 | 5,036,130 | 2,861,083 | 0 | 1,040,988 | 68,029 | 3,837 |
ROSELLE BORO | 36,915,714 | 22,941,170 | 21,253,179 | 1,416,926 | 271,065 | 4,722,194 | 3,482,923 | 4,596,819 | 3,823,529 | 4,128,124 | 1,439,759 | 0 | 525,104 | 249,326 | 2,739 |
ROSELLE PARK BORO | 26,918,928 | 15,134,281 | 14,491,511 | 294,039 | 348,731 | 4,324,636 | 4,058,806 | 3,515,643 | 2,903,918 | 3,264,229 | 1,514,593 | 0 | 592,689 | 0 | 1,992 |
SCOTCH PLAINS-FANWOOD REG | 64,242,592 | 38,835,782 | 37,488,858 | 927,712 | 419,212 | 9,546,911 | 8,576,783 | 6,189,885 | 5,358,761 | 7,904,080 | 5,100,657 | 0 | 1,595,162 | 327,579 | 5,439 |
SPRINGFIELD TWP | 28,208,810 | 15,930,719 | 15,214,339 | 667,017 | 49,363 | 4,081,153 | 3,472,725 | 2,752,163 | 2,242,535 | 4,097,641 | 1,894,052 | 0 | 804,277 | 176,955 | 2,145 |
SUMMIT CITY | 53,856,482 | 34,544,038 | 33,029,805 | 1,289,436 | 224,797 | 5,938,810 | 5,521,848 | 6,052,373 | 5,347,287 | 5,875,574 | 3,541,664 | 0 | 1,380,928 | 221,938 | 3,901 |
UNION COUNTY VOCATIONAL | 17,174,848 | 9,904,741 | 8,733,036 | 969,060 | 202,645 | 888,804 | 855,722 | 2,499,354 | 2,129,307 | 3,384,619 | 857,435 | 0 | 209,588 | 119,910 | 1,725 |
UNION TWP | 89,315,077 | 55,978,516 | 53,459,791 | 2,001,186 | 517,539 | 13,276,092 | 12,136,509 | 8,731,629 | 7,062,491 | 9,784,522 | 6,533,270 | 0 | 1,171,238 | 539,622 | 7,761 |
WESTFIELD TOWN | 74,055,779 | 44,811,305 | 43,473,300 | 883,464 | 454,541 | 12,300,697 | 10,658,450 | 8,640,999 | 6,918,226 | 6,604,669 | 4,546,130 | 0 | 1,698,109 | 38,646 | 6,255 |
WINFIELD TWP | 2,326,482 | 1,370,275 | 1,301,626 | 49,722 | 18,927 | 416,643 | 345,384 | 210,728 | 165,065 | 291,240 | 176,944 | 12,300 | 25,296 | 13,273 | 139 |
SUMMARY / REGULAR DISTRICTS 2009-10 ACTUAL TOTALS |
COUNTY=WARREN |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
ALLAMUCHY TWP | 5,188,002 | 2,770,199 | 2,678,141 | 43,337 | 48,721 | 772,216 | 682,459 | 602,680 | 477,546 | 869,836 | 325,263 | 0 | 69,629 | 10,947 | 388 |
ALPHA BORO | 3,763,134 | 2,384,150 | 2,164,934 | 132,653 | 86,563 | 643,160 | 561,997 | 359,635 | 188,430 | 363,860 | 164,416 | 0 | 12,329 | 6,570 | 264 |
BELVIDERE TOWN | 11,312,920 | 6,245,483 | 5,936,004 | 296,455 | 13,024 | 1,485,905 | 1,282,566 | 1,518,213 | 1,361,974 | 1,594,175 | 544,696 | 0 | 469,143 | 78,118 | 904 |
BLAIRSTOWN TWP | 7,424,111 | 4,992,659 | 4,790,082 | 181,158 | 21,419 | 1,201,847 | 1,127,073 | 645,621 | 560,462 | 581,413 | 243,174 | 0 | 0 | 43,699 | 632 |
FRANKLIN TWP | 4,155,206 | 2,679,208 | 2,517,367 | 142,499 | 19,342 | 543,465 | 480,864 | 493,016 | 409,402 | 463,879 | 186,931 | 0 | 17,456 | 9,199 | 318 |
FRELINGHUYSEN TWP | 2,150,923 | 1,319,208 | 1,212,598 | 83,299 | 23,311 | 225,314 | 138,123 | 303,605 | 260,762 | 293,791 | 133,178 | 4,000 | 5,005 | 0 | 193 |
GREAT MEADOWS REGIONAL | 10,934,349 | 7,054,694 | 6,739,354 | 242,951 | 72,389 | 1,524,602 | 1,309,417 | 1,111,409 | 858,829 | 1,234,469 | 732,690 | 0 | 0 | 28,630 | 953 |
GREENWICH TWP | 9,369,779 | 5,816,506 | 5,477,238 | 212,025 | 127,243 | 1,488,421 | 1,241,883 | 1,090,960 | 883,631 | 967,591 | 380,066 | 0 | 0 | 85,030 | 975 |
HACKETTSTOWN | 23,875,631 | 14,449,484 | 13,849,545 | 300,001 | 299,938 | 3,673,938 | 3,321,265 | 2,476,131 | 2,119,297 | 2,258,750 | 803,074 | 0 | 1,005,914 | 159,524 | 1,793 |
HARMONY TWP | 3,819,821 | 2,444,428 | 2,361,939 | 62,143 | 20,346 | 576,630 | 533,593 | 423,401 | 341,270 | 349,804 | 154,541 | 0 | 25,558 | 0 | 298 |
HOPE TWP | 2,714,145 | 1,387,539 | 1,307,191 | 55,556 | 24,792 | 570,809 | 508,292 | 377,149 | 334,923 | 352,892 | 197,009 | 0 | 22,046 | 10,456 | 204 |
KNOWLTON TWP | 3,570,999 | 2,190,746 | 2,118,010 | 48,794 | 23,942 | 530,651 | 400,799 | 494,940 | 397,443 | 331,529 | 152,249 | 0 | 17,419 | 66,357 | 280 |
LOPATCONG TWP | 10,441,137 | 6,753,392 | 6,337,948 | 201,110 | 214,334 | 1,083,225 | 962,848 | 1,252,654 | 973,915 | 1,302,798 | 740,796 | 0 | 43,246 | 177,907 | 935 |
MANSFIELD TWP | 7,579,953 | 5,279,487 | 4,991,967 | 237,910 | 49,610 | 980,852 | 959,632 | 700,869 | 607,116 | 642,263 | 318,033 | 0 | 0 | 23,467 | 723 |
NORTH WARREN REGIONAL | 12,945,039 | 7,464,244 | 6,944,966 | 375,329 | 143,949 | 1,800,861 | 1,284,494 | 1,662,572 | 1,394,750 | 1,303,488 | 617,942 | 0 | 713,874 | 49,825 | 1,103 |
OXFORD TWP | 3,748,168 | 2,257,706 | 2,181,238 | 55,786 | 20,682 | 539,391 | 417,739 | 546,924 | 438,323 | 394,647 | 162,488 | 0 | 9,500 | 20,472 | 287 |
PHILLIPSBURG TOWN | 50,386,782 | 31,085,117 | 30,331,205 | 427,753 | 326,159 | 6,500,601 | 5,836,054 | 6,088,909 | 4,989,241 | 5,483,376 | 3,112,017 | 0 | 1,174,972 | 68,597 | 3,505 |
POHATCONG TWP | 4,677,925 | 2,991,059 | 2,772,422 | 147,286 | 71,351 | 578,444 | 453,807 | 535,461 | 449,717 | 559,906 | 221,849 | 0 | 12,627 | 20,920 | 350 |
WARREN CO SPECIAL SERVICE | 1,629,913 | 694,993 | 586,242 | 27,638 | 81,113 | 430,777 | 364,103 | 425,299 | 277,729 | 66,170 | 0 | 0 | 0 | 0 | 37 |
WARREN COUNTY VOCATIONAL | 6,906,897 | 3,712,397 | 3,386,239 | 266,831 | 59,327 | 610,102 | 579,192 | 1,361,750 | 792,502 | 1,055,658 | 380,970 | 0 | 157,613 | 32,427 | 441 |
WARREN HILLS REGIONAL | 27,248,543 | 17,297,170 | 15,891,781 | 636,847 | 768,542 | 2,954,960 | 2,672,097 | 2,801,023 | 2,204,698 | 3,071,901 | 1,347,107 | 0 | 1,123,489 | 141,612 | 1,955 |
WASHINGTON BORO | 6,304,178 | 4,042,897 | 3,926,232 | 91,512 | 25,153 | 1,026,134 | 920,795 | 670,693 | 572,175 | 564,454 | 293,190 | 0 | 0 | 0 | 551 |
WASHINGTON TWP | 7,278,178 | 4,373,861 | 4,231,514 | 124,040 | 18,307 | 1,292,937 | 1,152,957 | 948,858 | 824,570 | 626,058 | 320,819 | 2,500 | 16,136 | 96,803 | 650 |
WHITE TWP | 4,740,172 | 2,928,256 | 2,835,758 | 61,263 | 31,235 | 838,228 | 667,408 | 477,162 | 367,943 | 467,748 | 263,072 | 0 | 2,000 | 0 | 407 |