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

 

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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

 

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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

 

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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
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

 

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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
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

 

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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

 

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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

 

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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

 

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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

 

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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-GLEN GARDNER	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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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

 

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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