SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=ATLANTIC

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ABSECON CITY	9,539,911	6,392,681	6,226,744	130,129	35,808	1,118,535	965,009	1,046,251	874,096	930,827	501,827	0	44,380	0	858
ATLANTIC CITY	128,882,641	77,956,797	72,963,244	3,258,356	1,735,197	18,981,943	17,162,004	11,702,393	8,458,315	18,280,105	9,204,872	250,000	1,356,954	482,400	6,748
ATLANTIC CO VOCATIONAL	12,049,264	5,855,766	5,448,655	302,186	104,925	1,292,735	1,212,285	1,544,617	1,118,597	2,872,286	1,222,166	0	143,634	373,000	883
ATLANTIC CO SPECIAL SERV	20,671,190	11,970,392	11,455,065	182,228	333,099	4,132,004	3,826,897	2,419,212	2,063,369	2,003,107	1,016,188	77,306	0	125,448	450
BRIGANTINE CITY	13,589,060	8,450,873	8,078,343	275,700	96,830	1,798,963	1,615,963	1,348,654	1,077,754	1,803,837	930,337	0	183,703	52,000	792
BUENA REGIONAL	30,819,981	19,164,482	18,488,487	506,415	169,580	3,672,597	3,433,851	3,883,634	3,129,880	3,343,936	1,608,319	0	742,356	0	2,478
EGG HARBOR CITY	6,994,453	3,971,287	3,848,849	101,950	20,488	1,173,069	1,086,369	850,570	688,645	940,296	512,114	0	59,232	0	483
EGG HARBOR TWP	92,818,912	56,010,574	54,220,115	1,659,800	130,659	14,786,766	13,600,026	7,975,422	6,295,381	12,141,494	6,669,793	0	953,354	253,797	7,885
ESTELL MANOR CITY	2,464,604	1,352,341	1,296,841	46,500	9,000	355,413	274,927	329,514	272,264	411,437	206,464	6,000	9,235	0	191
FOLSOM BORO	4,626,242	2,577,667	2,411,167	105,000	61,500	812,886	714,136	598,762	389,766	573,810	255,310	0	60,433	25,000	409
GALLOWAY TWP	45,967,880	30,199,474	29,127,886	812,327	259,261	6,677,327	5,854,693	4,381,917	3,753,243	4,541,820	2,399,357	15,000	115,204	105,750	3,497
GREATER EGG HARBOR REG	50,900,125	27,867,912	26,445,747	1,408,011	14,154	5,463,882	5,230,926	6,157,863	5,064,510	8,651,450	4,449,663	0	2,730,729	513,184	3,726
HAMILTON TWP	35,485,942	21,881,693	20,417,549	1,178,815	285,329	5,387,984	5,037,433	3,592,358	2,826,450	4,514,315	2,186,538	0	68,775	114,859	3,257
HAMMONTON TOWN	37,108,392	23,115,040	22,317,572	731,918	65,550	4,896,096	4,423,291	4,147,972	3,021,776	4,016,626	1,596,826	0	601,245	69,500	3,543
LINWOOD CITY	12,869,786	7,571,653	7,330,246	215,171	26,236	1,934,042	1,837,747	1,594,638	1,162,114	1,642,111	726,361	0	127,343	29,000	906
MAINLAND REGIONAL	21,945,035	12,949,648	12,483,369	449,079	17,200	3,204,640	2,901,475	1,800,146	1,393,498	2,540,298	1,229,248	0	1,162,229	80,700	1,516
MARGATE CITY	9,424,064	5,341,532	5,117,189	223,363	980	1,559,613	1,316,672	873,303	684,190	1,494,715	568,080	78,928	64,545	104,900	508
MULLICA TWP	8,580,939	5,553,871	5,415,200	109,306	29,365	1,014,833	913,222	1,030,594	859,936	933,142	527,199	29,000	19,499	0	713
NORTHFIELD CITY	12,348,620	8,428,866	8,157,329	199,285	72,252	1,364,103	1,245,317	1,315,140	969,530	1,158,422	568,922	15,000	67,089	60,000	1,069
PLEASANTVILLE CITY	64,867,640	38,375,398	35,916,132	1,599,329	859,937	9,664,020	8,468,021	5,497,826	4,304,254	9,902,155	4,420,486	0	976,423	926,350	3,536
PORT REPUBLIC CITY	1,802,174	1,082,353	1,043,353	15,500	23,500	350,271	269,516	185,757	122,575	178,841	83,529	0	4,951	0	122
SOMERS POINT CITY	13,558,779	8,477,077	8,074,946	285,743	116,388	2,035,397	1,776,251	1,412,990	1,163,863	1,418,111	745,119	30,000	139,918	10,000	1,056
VENTNOR CITY	12,065,108	7,869,240	7,621,640	177,100	70,500	1,575,323	1,327,373	1,447,827	1,217,427	1,157,556	183,979	0	13,961	25,000	1,000
WEYMOUTH TWP	2,769,124	1,710,845	1,659,576	34,369	16,900	345,211	310,239	351,112	273,787	353,143	172,643	0	8,814	0	203

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=BERGEN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLENDALE BORO	13,640,265	7,143,674	6,449,723	352,921	341,030	2,358,049	1,777,640	1,575,021	1,143,061	2,164,736	760,936	0	148,542	166,768	934
ALPINE BORO	3,670,989	2,052,179	1,836,029	150,650	65,500	845,256	729,856	286,097	271,097	417,739	140,996	0	63,974	0	151
BERGEN CO SPECIAL SERVICE	53,197,508	29,184,665	25,773,300	739,025	2,672,340	12,376,065	11,585,547	4,862,835	3,361,228	5,961,375	1,934,001	80,000	60,158	0	696
BERGEN COUNTY VOCATIONAL	55,940,984	27,607,623	25,523,151	1,221,480	862,992	10,688,482	8,723,365	4,978,499	3,587,073	9,689,947	5,056,996	0	1,974,458	0	2,202
BERGENFIELD BORO	48,899,558	28,721,525	26,899,714	1,401,042	420,769	6,264,107	5,245,302	6,165,735	5,306,875	6,489,129	3,096,289	0	909,027	263,379	3,430
BOGOTA BORO	13,523,339	8,573,751	8,034,383	295,621	243,747	1,552,741	1,247,119	1,830,632	1,390,986	1,279,347	239,557	0	286,868	6,867	1,163
CARLSTADT BORO	8,379,587	5,233,650	5,026,821	167,829	39,000	872,706	718,456	1,121,847	967,847	1,080,377	447,377	10,000	19,366	0	591
CARLSTADT-EAST RUTHERFORD	9,478,820	5,613,797	5,348,797	237,650	27,350	1,237,344	733,745	1,034,210	613,312	1,208,925	412,204	5,000	365,724	0	545
CLIFFSIDE PARK BORO	34,361,736	22,507,476	21,638,193	419,595	449,688	4,268,975	3,181,218	3,748,018	2,836,049	2,887,838	1,528,738	0	717,496	0	2,885
CLOSTER BORO	15,369,229	9,536,533	9,088,733	235,150	212,650	2,298,582	1,911,232	1,780,277	1,566,501	1,670,764	883,314	0	81,429	0	1,134
CRESSKILL BORO	22,289,006	13,318,517	12,778,178	357,339	183,000	3,396,716	2,941,706	2,596,649	2,290,316	2,379,935	1,197,697	0	597,190	6,000	1,691
DEMAREST BORO	10,948,714	6,584,337	6,158,252	234,113	191,972	1,843,738	1,547,611	1,089,903	924,153	1,215,824	558,972	28,850	121,215	0	634
DUMONT BORO	34,911,635	21,595,924	20,866,563	555,034	174,327	3,695,190	3,462,910	4,325,406	3,802,056	4,395,140	2,636,090	0	849,765	10,090	2,765
EAST RUTHERFORD BORO	12,104,997	7,395,468	7,166,233	180,670	48,565	2,002,417	1,552,233	1,308,497	1,103,004	1,322,633	613,596	0	38,446	0	738
EDGEWATER BORO	7,087,897	4,136,914	4,025,804	77,300	33,810	1,201,628	886,522	835,018	617,928	841,476	274,779	0	41,123	0	695
ELMWOOD PARK	23,115,842	12,148,048	11,347,771	393,935	406,342	3,910,276	3,163,953	3,240,525	2,695,073	3,139,463	1,708,113	0	661,720	0	2,444
EMERSON BORO	15,269,656	8,327,870	7,963,389	252,536	111,945	2,110,365	1,484,371	2,225,922	2,093,169	1,922,249	1,122,849	0	657,146	4,000	1,235
ENGLEWOOD CITY	49,768,808	26,939,766	25,872,668	780,181	286,917	9,074,029	6,394,083	5,522,891	4,828,613	7,078,045	969,955	0	1,017,233	0	2,912
ENGLEWOOD CLIFFS BORO	8,312,488	4,437,720	4,126,820	185,100	125,800	2,171,729	1,753,506	859,978	586,203	814,835	359,739	0	8,937	0	453
FAIR LAWN BORO	71,096,694	42,145,530	41,074,302	565,936	505,292	11,136,551	9,970,865	8,020,991	6,869,464	7,660,567	4,919,911	0	1,494,470	230,000	4,685
FAIRVIEW BORO	10,755,959	6,223,257	5,949,857	196,200	77,200	1,088,328	1,012,293	1,792,296	1,440,916	1,481,799	572,323	10,000	49,157	5,000	1,194
FORT LEE BORO	48,259,159	29,076,376	27,961,995	831,140	283,241	8,004,407	6,925,839	5,493,300	4,568,617	4,534,526	1,688,379	0	1,044,796	0	3,676
FRANKLIN LAKES BORO	24,760,059	15,881,139	14,915,521	874,618	91,000	3,723,768	3,443,893	2,449,282	2,093,866	2,556,855	230,137	0	145,742	108,626	1,404
GARFIELD CITY	63,354,930	39,558,589	38,607,445	765,222	185,922	10,261,599	8,516,479	5,950,925	4,728,099	6,308,242	3,503,142	0	1,039,371	256,732	4,864
GLEN ROCK BORO	37,484,780	21,008,896	18,953,848	1,041,458	1,013,590	6,618,500	4,527,594	4,665,203	3,971,710	4,389,762	1,518,845	0	799,007	0	2,458
HACKENSACK CITY	77,179,487	51,042,636	49,523,291	1,072,345	447,000	11,324,132	9,796,232	5,962,601	5,051,001	7,721,071	4,181,071	0	1,127,866	286,293	5,144
HARRINGTON PARK BORO	8,976,492	5,733,786	5,591,362	113,804	28,620	1,233,217	1,051,207	935,955	744,830	974,339	368,787	0	99,195	0	691
HASBROUCK HEIGHTS BORO	20,712,777	12,343,591	11,934,195	351,026	58,370	3,355,177	2,799,780	2,236,701	1,788,355	2,126,224	1,007,714	0	622,176	0	1,752
HAWORTH BORO	7,155,401	4,417,414	4,266,014	110,099	41,301	1,138,790	932,817	777,657	505,964	765,037	92,784	0	56,504	0	458
HILLSDALE BORO	17,633,537	10,442,820	9,802,347	351,273	289,200	3,069,084	2,280,011	1,946,700	1,587,313	1,948,637	583,267	0	136,559	0	1,398
HO HO KUS BORO	8,585,493	5,359,910	5,034,904	133,256	191,750	1,271,420	1,142,642	1,019,103	833,292	867,436	422,783	0	63,013	0	639
LEONIA BORO	25,219,082	14,699,263	14,078,433	602,526	18,304	3,599,254	3,202,827	3,422,569	2,821,391	2,694,536	987,887	0	685,744	131,000	1,804
LITTLE FERRY BORO	10,036,536	6,545,607	6,262,155	222,165	61,287	1,168,899	921,447	1,083,660	805,765	1,055,299	570,828	0	54,987	0	972
LODI BOROUGH	39,396,517	23,342,354	22,537,832	424,415	380,107	5,975,352	4,933,571	4,895,561	4,426,255	4,283,618	2,209,989	0	661,148	0	3,303
LYNDHURST TWP	30,118,547	17,414,926	16,978,107	388,319	48,500	4,811,464	4,351,904	3,811,385	3,139,088	2,764,831	1,417,290	235,000	833,719	0	2,380
MAHWAH TWP	48,491,015	27,395,910	26,511,743	698,746	185,421	7,797,290	6,205,513	5,958,062	4,631,692	5,860,443	890,049	0	1,353,037	0	3,333
MAYWOOD BORO	10,357,091	6,642,243	6,246,387	209,156	186,700	1,368,702	935,311	1,186,582	886,690	1,069,871	534,740	0	83,888	0	918
MIDLAND PARK BORO	15,687,923	8,642,584	8,240,179	333,230	69,175	2,731,659	2,291,059	2,046,298	1,666,246	1,686,839	813,249	0	552,708	0	1,095
MONTVALE BORO	13,226,383	8,121,550	7,704,105	323,060	94,385	1,957,121	1,649,692	1,712,250	1,536,313	1,327,358	791,034	0	106,699	2,300	1,092
MOONACHIE BORO	5,370,712	3,039,156	2,939,779	78,147	21,230	1,067,870	485,529	513,759	387,507	628,518	367,549	27,585	50,839	0	283
NEW MILFORD BORO	24,994,966	12,963,778	12,315,602	508,306	139,870	4,055,903	3,286,669	3,463,950	2,887,965	3,639,412	1,967,079	0	788,827	77,500	2,090
NORTH ARLINGTON BORO	19,732,175	11,796,488	11,308,904	287,516	200,068	2,113,927	1,795,701	2,669,442	2,226,511	2,343,848	1,142,891	0	477,215	0	1,706
NORTHERN HIGHLANDS REG	21,251,939	12,142,360	11,431,914	575,406	135,040	2,816,357	2,464,978	2,019,558	1,658,055	2,941,244	1,304,828	0	1,295,730	120,000	1,409
NORTHERN VALLEY REGIONAL	42,960,368	24,105,325	22,347,835	1,146,764	610,726	6,595,625	5,612,930	5,032,190	4,074,508	4,823,894	2,668,477	0	2,366,870	115,624	2,745
NORTHVALE BORO	7,755,315	4,523,118	4,290,718	210,800	21,600	1,285,491	1,082,631	1,056,673	823,716	800,814	309,989	0	87,000	64,751	592
NORWOOD BORO	8,281,823	5,042,873	4,764,467	225,921	52,485	1,255,829	917,230	1,033,541	722,699	911,380	520,989	0	38,200	11,462	685
OAKLAND BORO	22,938,568	14,101,677	13,512,288	518,653	70,736	3,238,972	2,864,713	3,182,123	2,833,844	2,260,859	1,294,695	0	99,275	8,575	1,696
OLD TAPPAN BORO	12,157,963	7,642,718	7,281,910	209,628	151,180	1,502,978	1,142,577	1,523,564	1,230,349	1,395,069	367,331	0	93,633	0	820
ORADELL BORO	9,503,335	5,688,422	5,291,617	297,792	99,013	1,417,253	1,149,531	1,287,842	1,053,910	1,068,021	584,531	0	12,735	0	829
PALISADES PARK	19,287,894	12,807,522	11,954,265	591,867	261,390	1,678,481	1,561,669	2,171,590	1,686,644	1,997,281	983,646	0	520,001	46,480	1,610
PARAMUS BORO	62,919,935	34,809,934	33,406,381	1,352,353	51,200	8,370,098	7,240,053	7,403,663	6,541,577	10,751,158	5,260,519	0	1,194,252	678,000	4,150
PARK RIDGE BORO	21,017,078	11,538,314	10,885,078	529,751	123,485	4,211,237	3,316,697	2,448,293	1,889,347	2,104,668	931,239	0	704,039	22,333	1,295
PASCACK VALLEY REGIONAL	37,524,323	20,244,597	17,651,234	435,918	2,157,445	6,802,482	5,899,543	3,807,083	2,843,378	4,442,207	2,255,387	0	2,214,795	47,850	2,062
RAMAPO-INDIAN HILL REG	39,554,284	20,824,174	19,570,791	751,046	502,337	6,143,345	5,711,266	4,385,722	3,544,802	5,254,513	2,383,125	0	2,860,612	90,000	2,343
RAMSEY BORO	45,679,824	28,341,658	27,553,367	619,399	168,892	7,253,302	6,034,860	4,299,115	3,425,452	4,570,706	1,008,120	0	1,152,767	54,000	3,053
RIDGEFIELD BORO	29,562,770	18,294,264	17,346,868	508,855	438,541	4,652,053	4,556,357	2,607,395	1,915,600	2,920,207	1,234,117	0	959,828	0	1,833
RIDGEFIELD PARK TWP	28,731,263	17,313,987	17,040,352	262,010	11,625	4,674,085	4,589,282	2,970,122	2,375,933	2,767,351	1,533,323	0	961,757	0	2,333
RIDGEWOOD VILLAGE	76,815,617	46,023,207	44,340,642	999,883	682,682	13,038,506	11,598,605	7,781,725	6,535,714	8,491,418	349,223	0	1,311,186	0	5,739
RIVER DELL REGIONAL	23,706,996	13,629,279	12,605,541	419,368	604,370	2,982,025	2,467,042	3,209,303	2,783,334	2,664,055	1,391,022	0	1,214,562	0	1,711
RIVER EDGE BORO	14,500,682	9,364,124	8,852,785	279,229	232,110	2,162,856	1,835,837	1,680,060	1,438,895	1,282,633	731,961	0	0	0	1,187
RIVER VALE TWP	17,925,408	10,849,735	10,307,779	329,058	212,898	2,283,127	1,868,838	2,510,108	1,917,795	2,157,388	1,139,070	0	125,050	0	1,375
ROCHELLE PARK TWP	6,166,727	3,987,501	3,888,851	56,703	41,947	829,643	677,740	746,416	624,653	577,540	283,744	0	23,557	0	495
RUTHERFORD BORO	32,727,800	19,937,284	18,872,553	691,303	373,428	3,907,987	3,777,463	3,876,748	3,123,700	4,093,231	1,835,212	0	840,279	0	2,440
SADDLE BROOK TWP	23,052,150	12,827,667	12,312,025	331,692	183,950	4,087,810	3,300,177	2,542,949	2,060,089	2,986,251	1,656,689	0	588,158	14,000	1,741
SADDLE RIVER BORO	5,048,920	2,626,973	2,488,611	81,692	56,670	1,522,058	1,105,643	440,352	396,652	417,286	164,789	0	38,602	0	232
SOUTH HACKENSACK TWP	4,298,383	2,292,325	2,123,146	65,350	103,829	768,679	453,792	424,858	347,018	718,704	432,704	13,400	61,476	0	225
TEANECK TWP	68,110,840	42,461,160	40,836,209	1,380,422	244,529	10,572,356	8,417,355	6,307,300	5,054,282	7,761,487	4,473,826	0	996,094	22,500	3,807
TENAFLY BORO	50,764,345	31,303,425	29,709,224	1,176,130	418,071	6,183,809	5,814,167	6,130,746	5,700,724	5,947,600	3,615,648	0	1,166,974	0	3,635
UPPER SADDLE RIVER BORO	18,624,316	10,939,324	10,143,291	544,373	251,660	3,072,144	2,605,292	2,197,685	1,767,493	2,282,186	1,236,092	0	132,976	15,000	1,387
WALDWICK BORO	22,833,321	13,720,084	13,050,274	502,865	166,945	3,202,694	2,757,640	2,671,256	2,111,029	2,461,492	1,363,655	0	745,663	37,000	1,588
WALLINGTON BORO	12,826,203	6,971,757	6,799,107	150,350	22,300	1,928,948	1,816,898	1,699,346	1,478,771	1,697,329	836,908	0	528,823	9,000	1,178
WESTWOOD REGIONAL	42,055,597	22,516,695	21,529,245	570,616	416,834	8,552,171	6,417,792	5,038,741	4,093,726	4,652,125	2,336,142	0	1,275,692	88,638	2,722
WOOD-RIDGE BORO	13,243,144	7,327,262	6,891,875	294,291	141,096	1,848,935	1,276,090	1,765,096	1,385,815	1,791,859	896,408	0	503,725	0	1,171
WOODCLIFF LAKE BORO	11,844,503	6,582,601	6,157,407	196,104	229,090	2,182,753	1,757,040	1,556,753	1,240,109	1,400,251	474,549	0	121,140	0	820
WYCKOFF TWP	31,183,532	18,259,218	17,026,374	1,104,478	128,366	5,049,575	4,380,068	4,020,367	3,298,697	3,713,493	598,924	32,100	100,332	0	2,239

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=BURLINGTON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BASS RIVER TWP	1,992,063	1,135,406	1,048,959	36,053	50,394	357,360	241,427	229,643	154,459	254,996	103,813	0	14,658	0	135
BEVERLY CITY	4,121,870	2,389,397	2,182,976	116,500	89,921	801,834	575,409	497,502	383,702	405,772	120,432	15,000	5,744	6,000	283
BORDENTOWN REGIONAL	29,401,762	16,252,272	15,266,506	562,218	423,548	4,529,259	3,838,105	2,947,525	2,460,791	4,505,663	2,593,198	0	904,686	255,000	2,470
BURLINGTON CITY	29,633,890	16,732,373	15,762,786	548,049	421,538	5,240,339	4,799,718	3,269,769	2,649,645	3,616,003	1,568,023	0	708,719	30,000	1,899
BURLINGTON CO SPEC SERV	41,423,407	25,660,457	24,986,039	429,046	245,372	7,351,931	7,186,418	3,916,956	3,070,522	3,972,842	1,941,147	357,210	150,833	0	805
BURLINGTON CO VOCATIONAL	33,006,754	17,381,924	16,687,969	638,590	55,365	3,374,239	3,200,700	4,303,762	3,427,219	6,401,541	2,924,602	0	1,531,872	0	2,000
BURLINGTON TWP	47,990,918	32,143,011	30,053,523	795,465	1,294,023	5,458,085	4,690,642	4,755,993	3,923,665	4,933,082	590,606	0	700,747	57,409	4,093
CHESTERFIELD TWP	6,772,202	3,726,350	3,576,850	143,800	5,700	1,112,056	993,956	872,433	704,233	1,027,316	584,316	0	10,987	0	598
CINNAMINSON TWP	32,801,915	18,557,478	17,793,689	519,197	244,592	4,907,187	3,582,402	3,587,184	3,009,098	3,873,722	1,786,789	0	1,500,651	72,500	2,329
DELANCO TWP	5,167,083	2,882,182	2,744,212	87,775	50,195	834,871	623,397	583,919	408,996	824,540	388,540	1,000	37,494	0	387
DELRAN TWP	32,809,973	18,466,550	17,233,991	694,588	537,971	5,068,488	4,374,854	3,427,201	2,502,290	4,902,933	932,722	0	927,598	17,550	2,955
EASTAMPTON TWP	8,054,020	5,264,711	5,190,694	64,017	10,000	954,967	846,427	1,014,702	904,787	776,897	457,226	0	42,743	0	672
EDGEWATER PARK TWP	10,582,722	6,405,484	6,246,235	106,130	53,119	1,577,296	1,356,223	1,347,428	1,039,956	1,143,439	664,931	0	84,747	46,000	875
EVESHAM TWP	59,777,663	37,946,907	36,938,045	620,893	387,969	8,050,391	6,726,597	5,879,332	5,071,675	6,993,335	4,020,305	0	384,538	10,000	4,726
FLORENCE TWP	20,544,030	11,912,150	11,451,604	294,945	165,601	2,743,478	2,379,204	2,200,494	1,874,046	3,179,480	1,754,770	0	508,428	0	1,640
HAINESPORT TWP	7,788,076	4,849,008	4,563,677	243,650	41,681	1,126,809	842,034	870,474	709,679	829,574	416,796	0	110,889	0	710
LENAPE REGIONAL	112,880,326	65,716,653	61,665,133	1,172,242	2,879,278	16,715,969	15,194,132	10,848,538	8,345,035	14,353,616	7,257,262	0	4,959,510	0	7,409
LUMBERTON TWP	19,658,289	11,643,818	11,303,233	290,914	49,671	2,850,502	2,673,778	2,512,774	2,096,611	2,500,299	1,113,209	0	150,896	85,500	1,642
MANSFIELD TWP	8,203,188	5,060,448	4,779,961	244,095	36,392	1,280,457	854,201	979,004	759,550	879,221	521,530	0	0	8,500	709
MAPLE SHADE TWP	27,281,927	16,497,015	15,957,171	389,739	150,105	3,760,036	2,916,438	2,908,893	2,393,430	3,314,462	1,511,068	0	660,456	0	2,179
MEDFORD LAKES BORO	6,307,715	3,901,226	3,714,621	85,586	101,019	921,219	710,053	771,617	612,345	679,051	329,162	0	34,603	2,750	541
MEDFORD TWP	36,577,533	21,955,606	21,078,556	549,760	327,290	4,953,255	4,549,580	4,344,385	3,532,534	4,678,448	2,821,083	0	90,203	215,860	3,049
MOORESTOWN TWP	54,627,532	32,832,370	30,359,276	1,063,462	1,409,632	9,402,586	7,741,218	5,049,505	4,199,412	5,558,203	2,587,180	0	1,540,643	10,000	4,163
MOUNT HOLLY TWP	15,727,713	9,562,718	8,982,117	194,454	386,147	2,118,706	2,034,910	1,853,576	1,525,960	1,926,745	1,146,092	0	265,969	90,950	1,054
MOUNT LAUREL TWP	53,761,751	35,037,638	34,126,281	673,707	237,650	6,547,792	6,079,123	5,580,812	4,277,422	5,825,184	3,090,707	0	239,252	439,689	4,307
NEW HANOVER TWP	2,913,506	1,673,840	1,603,940	51,950	17,950	540,339	372,309	275,335	126,960	401,922	198,055	0	20,761	0	195
NORTH HANOVER TWP	20,508,059	12,671,299	12,004,392	451,121	215,786	2,909,233	2,506,088	2,142,185	1,843,377	2,643,308	1,122,040	0	92,118	343,500	1,243
NORTHERN BURLINGTON REG	25,573,133	13,881,496	12,964,867	469,358	447,271	4,079,383	3,476,266	2,762,674	2,318,891	3,705,851	1,793,365	0	1,086,833	205,824	1,953
PALMYRA BORO	12,719,172	7,514,156	7,077,737	298,264	138,155	1,820,904	1,500,271	1,336,392	1,097,964	1,566,043	787,299	0	464,044	276,142	948
PEMBERTON TWP	93,104,762	54,740,832	52,310,410	1,737,416	693,006	17,669,518	14,286,874	7,906,589	6,749,272	10,653,659	5,725,234	0	1,097,119	483,457	4,803
RANCOCAS VALLEY REGIONAL	25,749,968	13,823,494	12,429,961	1,102,533	291,000	3,202,378	2,813,228	3,344,115	2,679,865	4,093,466	1,757,466	0	1,261,193	0	2,050
RIVERSIDE TWP	18,143,371	11,049,499	10,434,860	406,354	208,285	2,074,639	1,842,554	2,099,417	1,749,758	2,221,990	1,151,553	0	653,724	27,500	1,412
RIVERTON	3,360,650	1,925,558	1,847,326	57,771	20,461	556,183	489,729	398,365	310,774	413,981	156,311	0	66,563	13,000	282
SHAMONG TWP	11,814,478	7,336,609	7,078,991	129,989	127,629	1,663,456	1,477,509	1,345,594	1,137,614	1,351,682	868,022	0	117,136	40,000	919
SOUTHAMPTON TWP	10,900,805	6,873,616	6,202,409	458,864	212,343	1,524,524	1,235,063	1,272,282	1,036,382	1,128,682	575,232	0	101,702	34,500	805
SPRINGFIELD TWP	4,250,049	2,664,700	2,563,268	92,938	8,494	549,686	294,685	519,699	389,374	498,071	265,836	0	0	0	298
TABERNACLE TWP	11,619,227	6,896,009	6,532,490	246,143	117,376	1,706,048	1,449,271	1,342,724	1,082,433	1,465,905	674,821	0	76,293	0	870
WASHINGTON TWP	1,191,194	675,733	599,671	28,348	47,714	230,259	115,751	80,538	4,311	186,502	43,439	10,000	0	0	46
WESTAMPTON	11,275,014	7,172,996	6,934,626	207,553	30,817	1,275,696	1,133,857	1,298,045	1,099,452	1,444,890	746,640	0	62,920	0	999
WILLINGBORO TWP	54,406,509	31,218,837	29,385,371	935,379	898,087	8,082,539	7,340,373	5,857,961	4,485,287	8,227,453	4,125,403	0	829,634	167,140	4,276
WOODLAND TWP	2,066,787	1,222,392	1,140,392	45,000	37,000	211,374	133,649	272,485	191,805	330,304	173,338	17,000	6,300	0	155

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=CAMDEN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
AUDUBON BORO	19,142,438	11,288,095	10,762,335	385,175	140,585	2,636,459	2,436,206	2,289,879	2,023,129	2,044,275	1,167,275	15,000	804,726	12,802	1,454
BARRINGTON BORO	7,215,759	4,477,241	4,322,450	102,216	52,575	1,246,726	949,726	756,960	573,650	734,833	327,333	0	0	0	622
BELLMAWR BORO	11,725,624	7,715,534	7,430,951	156,983	127,600	1,656,570	1,202,807	1,135,787	897,287	1,029,042	469,742	100	118,438	307,251	1,169
BERLIN BORO	8,910,423	6,108,663	5,753,629	269,189	85,845	885,402	797,116	1,088,039	933,429	690,845	342,460	0	95,254	18,788	852
BERLIN TWP	9,172,512	5,741,310	5,318,825	179,331	243,154	1,484,187	1,264,627	920,239	691,994	909,272	390,472	0	11,143	0	616
BLACK HORSE PIKE REGIONAL	52,314,264	29,184,212	27,027,013	1,025,384	1,131,815	7,719,764	6,889,021	5,347,425	4,507,511	7,726,982	4,067,860	150,000	2,089,062	32,600	3,931
BROOKLAWN BORO	3,622,767	2,282,672	2,110,916	136,256	35,500	480,605	275,605	385,636	280,936	382,265	117,765	42,000	49,589	20,000	292
CAMDEN CITY	248,911,203	137,987,629	124,587,272	7,391,726	6,008,631	50,288,992	44,120,018	21,491,266	16,996,210	36,727,732	18,591,392	400,000	1,431,164	1,980,631	12,733
CAMDEN COUNTY VOCATIONAL	40,108,968	20,284,165	18,706,943	1,325,870	251,352	3,540,618	3,287,842	6,411,120	5,216,543	8,500,548	3,430,237	0	1,209,966	50,000	2,175
CHERRY HILL TWP	147,438,003	92,392,161	85,889,930	2,702,207	3,800,024	22,891,144	19,753,398	15,141,587	12,925,683	13,979,833	7,602,028	0	2,980,746	0	11,288
CLEMENTON BORO	6,685,333	4,186,159	3,939,389	130,727	116,043	1,039,552	725,070	797,775	639,119	548,166	272,549	0	53,681	0	511
COLLINGSWOOD BORO	28,013,775	16,340,708	15,253,648	752,557	334,503	3,912,592	3,534,562	2,917,328	2,536,823	3,754,642	2,210,616	15,500	1,073,007	104,400	1,899
EASTERN CAMDEN COUNTY REG	29,066,280	15,716,262	14,940,443	581,079	194,740	4,376,295	3,564,440	3,225,902	2,772,841	4,149,375	1,712,555	50,000	1,400,587	157,000	2,118
GIBBSBORO BORO	3,891,400	2,455,783	2,247,680	111,222	96,881	585,787	464,833	342,102	181,808	368,898	138,698	15,068	123,762	0	255
GLOUCESTER CITY	37,165,174	21,192,110	20,514,764	449,255	228,091	6,612,960	5,993,710	3,445,015	2,662,152	5,033,446	2,377,165	0	821,434	68,400	2,090
GLOUCESTER TWP	80,905,720	53,330,255	51,538,752	1,675,603	115,900	10,295,684	9,553,074	8,040,359	6,451,861	8,244,276	3,745,649	0	780,940	0	7,199
HADDON HEIGHTS BORO	18,851,981	10,966,212	10,658,979	201,802	105,431	2,414,681	2,204,533	2,027,413	1,635,633	2,225,545	1,274,195	0	750,548	15,000	1,334
HADDON TWP	25,721,094	14,507,584	13,713,708	638,331	155,545	3,732,713	3,010,755	3,256,261	2,711,990	3,209,740	1,825,962	185,000	667,472	189,025	2,121
HADDONFIELD BORO	29,990,003	18,190,361	17,751,011	408,600	30,750	3,724,828	3,233,708	3,104,469	2,603,869	3,717,069	964,069	0	1,178,925	135,000	2,457
LAUREL SPRINGS BORO	2,125,320	1,253,604	1,165,273	44,759	43,572	359,430	220,229	279,988	216,413	225,368	10,543	0	3,180	0	160
LAWNSIDE BORO	3,503,307	2,100,542	2,023,142	71,800	5,600	489,019	421,819	450,909	320,454	459,020	183,470	0	3,817	11,940	256
LINDENWOLD BORO	32,114,688	18,095,628	16,702,804	703,176	689,648	4,860,790	4,303,705	4,213,455	2,941,655	4,102,902	1,841,262	0	841,913	18,900	2,403
MAGNOLIA BORO	5,970,239	3,715,353	3,560,852	93,451	61,050	836,401	670,976	702,162	420,923	647,636	254,892	0	68,687	0	439
MERCHANTVILLE BORO	4,481,896	2,851,717	2,681,887	77,675	92,155	601,979	443,382	498,828	359,493	478,121	41,927	5,000	45,708	0	324
MOUNT EPHRAIM BORO	5,941,913	3,281,852	3,056,394	135,000	90,458	1,098,098	874,528	745,381	579,057	808,436	346,294	0	8,146	0	485
OAKLYN BORO	5,512,981	3,350,190	3,231,242	72,298	46,650	868,141	717,437	703,185	573,898	552,986	10,426	0	36,673	0	443
PENNSAUKEN TWP	72,854,136	45,335,635	44,092,385	1,047,700	195,550	8,717,958	7,838,958	7,313,489	5,767,089	9,946,025	6,113,376	0	1,014,740	595,000	5,464
PINE HILL BORO	28,344,031	17,150,167	16,605,535	357,357	187,275	3,822,593	3,456,389	2,681,490	2,285,355	3,745,954	2,042,794	0	760,775	35,000	1,909
RUNNEMEDE BORO	10,209,847	6,340,105	6,076,002	209,681	54,422	1,652,721	1,549,370	1,231,406	934,086	938,983	554,670	0	46,632	16,000	824
SOMERDALE BORO	5,922,060	3,678,622	3,528,541	104,973	45,108	779,258	749,258	714,554	491,191	744,737	398,824	0	0	0	535
STERLING HIGH SCHOOL DIST	13,216,864	7,376,094	6,893,775	222,134	260,185	1,788,267	1,650,984	1,393,137	810,424	1,730,535	721,925	0	928,832	284,211	973
STRATFORD BORO	9,740,717	5,647,660	5,467,810	133,650	46,200	1,303,977	1,180,877	1,362,086	1,173,736	1,202,542	685,792	0	116,574	0	853
VOORHEES TWP	42,741,992	27,842,961	26,354,965	788,608	699,388	5,988,167	5,694,256	3,949,206	2,969,743	4,609,363	1,599,923	0	335,668	98,038	3,175
WATERFORD TWP	11,690,448	6,614,969	6,402,345	159,135	53,489	2,317,534	2,044,687	1,229,770	852,386	1,413,107	252,275	0	0	10,000	871
WINSLOW TWP	72,801,868	44,880,632	41,833,405	1,314,010	1,733,217	11,577,197	8,922,583	8,291,571	6,160,618	5,854,960	0	0	1,211,791	0	5,255
WOODLYNNE BORO	4,885,568	2,981,231	2,885,243	31,600	64,388	707,570	595,998	719,599	334,199	453,989	260,984	0	23,179	0	444

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=CAPE MAY

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
AVALON BORO	2,792,084	1,681,655	1,461,747	163,595	56,313	445,792	346,185	124,912	54,625	450,737	137,064	59,840	25,200	75,000	71
CAPE MAY CITY	3,255,849	2,033,362	1,902,116	105,956	25,290	444,640	288,050	281,947	246,457	425,226	181,276	45,962	20,302	76,129	165
CAPE MAY CO SPECIAL SERV	11,857,975	6,389,566	6,199,506	66,655	123,405	2,249,402	2,148,889	1,212,024	1,007,931	1,997,558	645,870	0	0	0	210
CAPE MAY CO VOCATIONAL	13,283,807	7,193,066	6,639,047	405,555	148,464	1,362,088	1,304,693	1,911,417	1,611,962	2,240,156	941,957	0	347,084	235,617	731
DENNIS TWP	9,451,426	5,995,117	5,780,844	188,900	25,373	1,312,116	1,155,841	957,708	716,175	1,055,046	476,746	0	32,144	0	600
LOWER CAPE MAY REGIONAL	23,336,286	14,026,488	13,362,559	549,929	114,000	2,820,719	2,551,614	2,275,324	1,798,032	2,944,478	1,453,287	125,000	904,900	92,000	1,622
LOWER TWP	23,976,130	14,765,001	14,258,835	359,976	146,190	3,836,546	3,406,745	2,173,810	1,843,506	2,915,967	1,573,540	0	0	0	1,830
MIDDLE TWP	32,329,991	19,157,408	18,635,874	354,096	167,438	4,673,302	4,140,641	3,636,892	2,293,858	3,578,876	1,619,416	0	842,838	0	2,760
NORTH WILDWOOD CITY	6,471,085	3,770,312	3,542,212	171,500	56,600	1,243,653	978,333	554,364	390,614	764,385	448,435	39,000	96,094	34,000	321
OCEAN CITY	35,888,780	22,375,426	21,041,090	766,193	568,143	4,919,876	4,427,502	3,152,636	2,605,538	4,361,827	2,370,851	0	1,064,206	245,500	2,033
SEA ISLE CITY	1,597,532	801,006	743,956	17,050	40,000	335,211	136,301	92,326	17,549	329,194	140,844	25,000	0	0	53
STONE HARBOR BORO	2,287,790	1,404,519	1,249,983	123,128	31,408	447,097	249,086	143,789	22,333	269,355	92,143	0	10,102	8,000	82
UPPER TWP	18,488,358	11,196,903	10,398,998	268,405	529,500	2,453,394	1,955,708	2,299,943	1,749,138	2,425,699	1,009,440	0	84,942	28,000	1,394
WEST CAPE MAY BORO	965,718	602,667	569,259	26,853	6,555	171,192	76,262	58,065	0	133,430	44,592	0	364	0	38
WILDWOOD CITY	16,026,272	9,598,771	8,961,706	435,765	201,300	2,432,575	1,948,832	1,388,460	1,184,305	1,995,668	814,490	27,000	583,798	45,000	846
WILDWOOD CREST BORO	4,956,736	2,836,558	2,638,268	193,952	4,338	990,549	715,833	310,220	232,220	722,325	230,286	5,000	90,285	12,400	277
WOODBINE BORO	3,176,506	2,166,158	2,110,258	35,100	20,800	426,712	337,395	352,134	254,931	225,616	4,027	0	4,037	0	224

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=CUMBERLAND

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BRIDGETON CITY	73,988,424	43,547,305	40,990,823	2,215,357	341,125	13,527,268	12,099,181	7,666,537	6,086,868	7,796,274	4,912,826	0	951,484	405,091	5,226
COMMERCIAL TWP	7,770,684	4,897,924	4,629,924	98,500	169,500	737,702	646,735	1,123,978	916,663	995,282	500,158	0	10,495	0	658
CUMBERLAND CO VOCATIONAL	7,213,354	3,392,313	2,972,094	295,429	124,790	860,571	785,358	1,714,329	1,424,564	1,197,864	456,089	500	46,949	56,500	439
CUMBERLAND REGIONAL	16,298,413	9,274,646	8,737,402	326,042	211,202	1,995,650	1,850,844	2,110,348	1,858,275	2,180,676	994,150	0	719,638	50,000	1,339
DEERFIELD TWP	4,066,876	2,683,961	2,604,204	59,720	20,037	419,991	345,319	530,575	374,162	425,015	69,967	3,750	1,368	0	380
DOWNE TWP	2,684,442	1,527,911	1,462,943	55,700	9,268	514,350	357,876	288,804	153,529	311,954	141,328	30,000	5,117	0	164
FAIRFIELD TWP	7,041,632	4,667,988	4,430,265	146,553	91,170	863,671	626,187	885,594	671,994	581,457	72,606	0	40,889	100,267	630
GREENWICH TWP	1,209,504	673,271	601,338	24,510	47,423	186,015	154,240	88,403	11,132	230,245	6,695	24,695	6,875	0	74
HOPEWELL TWP	5,963,412	3,890,423	3,736,918	135,495	18,010	737,038	645,067	579,309	441,831	723,032	154,645	0	33,610	18,648	531
LAWRENCE TWP	5,525,708	3,701,560	3,448,942	197,345	55,273	492,965	341,845	664,074	421,826	612,997	196,273	0	51,449	0	417
MAURICE RIVER TWP	4,523,290	2,819,517	2,690,335	104,882	24,300	450,897	292,221	616,795	488,733	555,730	238,712	0	9,373	42,000	379
MILLVILLE CITY	84,592,570	48,517,629	46,491,325	1,618,479	407,825	16,391,823	14,882,298	8,716,656	7,399,364	9,723,414	4,590,861	0	1,189,314	146,316	6,123
STOW CREEK TWP	1,490,872	921,441	864,241	36,300	20,900	151,309	94,672	204,661	152,161	198,581	83,905	6,880	8,000	85,000	133
UPPER DEERFIELD TWP	11,509,556	7,110,167	6,745,920	290,140	74,107	1,253,684	1,125,179	1,583,278	1,292,046	1,562,427	777,932	0	0	0	902
VINELAND CITY	154,803,986	91,236,022	86,002,035	4,379,083	854,904	27,563,116	23,266,683	13,979,390	11,519,283	18,549,532	9,703,764	0	1,662,921	453,451	9,593

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=ESSEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BELLEVILLE TOWN	52,695,168	33,037,175	31,840,730	1,023,136	173,309	7,068,641	6,091,068	5,856,029	4,925,506	5,441,170	3,257,920	250,000	792,028	0	4,601
BLOOMFIELD TWP	73,190,926	44,304,370	43,150,388	1,063,783	90,199	9,821,253	7,862,903	9,828,624	7,611,966	6,856,398	3,453,922	550,000	1,153,921	41,917	5,962
CALDWELL-WEST CALDWELL	34,753,462	19,390,629	18,664,340	465,892	260,397	5,339,503	4,411,629	4,192,219	3,468,581	4,460,725	2,580,508	0	1,228,007	0	2,666
CEDAR GROVE TWP	21,476,645	11,337,626	10,808,333	465,100	64,193	2,683,831	2,290,322	3,155,435	2,618,478	3,629,323	1,714,454	0	650,588	0	1,688
EAST ORANGE	175,560,935	91,655,566	86,311,957	3,766,326	1,577,283	37,776,552	34,430,619	17,135,024	13,539,902	27,434,793	13,863,515	300,000	1,136,934	145,000	9,698
ESSEX CO VOC-TECH	36,694,692	19,298,557	18,506,746	602,151	189,660	4,129,654	3,833,048	5,728,511	3,919,980	6,462,300	2,120,072	50,000	781,376	0	2,348
ESSEX FELLS BORO	3,991,363	2,416,736	2,258,107	109,554	49,075	639,364	555,418	441,444	369,844	486,745	206,088	0	3,335	0	233
FAIRFIELD TWP	9,333,089	5,883,145	5,573,435	266,900	42,810	1,375,796	1,088,900	1,086,237	856,992	930,282	462,504	0	0	0	701
GLEN RIDGE BORO	25,614,499	15,040,355	14,379,194	646,401	14,760	3,387,610	2,970,240	3,467,311	2,584,740	2,697,222	1,282,764	0	994,929	12,000	1,945
IRVINGTON TOWNSHIP	111,146,542	62,171,005	57,126,221	1,104,759	3,940,025	22,147,203	20,329,112	10,387,936	8,769,761	14,524,239	9,460,345	250,000	974,245	15,000	6,974
LIVINGSTON TWP	79,523,051	48,941,280	46,301,788	2,021,176	618,316	12,021,524	10,750,020	9,062,139	7,140,940	7,567,399	4,505,248	20,000	1,659,433	30,700	5,828
MILLBURN TWP	71,750,146	43,404,441	41,445,281	1,582,390	376,770	11,914,780	11,341,555	7,075,183	6,105,116	7,521,671	3,903,841	0	1,597,106	382,936	4,931
MONTCLAIR TOWN	95,867,358	57,691,733	54,290,070	1,037,467	2,364,196	17,628,103	12,039,151	9,005,802	8,158,937	9,678,031	5,026,241	25,000	1,612,947	0	6,661
NEWARK CITY	662,324,999	335,831,269	310,835,116	16,741,422	8,254,731	150,728,401	140,061,411	59,174,688	46,489,857	104,362,523	69,848,982	1,000,000	7,809,773	631,880	38,902
NORTH CALDWELL BORO	10,283,271	6,361,847	6,077,561	205,930	78,356	1,508,576	1,296,474	1,242,240	1,067,804	1,164,774	606,942	0	1,124	0	670
NUTLEY TOWN	50,344,960	31,537,732	30,586,646	781,884	169,202	6,137,568	5,583,549	6,160,218	5,282,701	5,272,782	3,458,320	0	912,907	20,000	3,907
CITY OF ORANGE TWP	70,578,055	40,972,089	38,958,333	1,679,341	334,415	12,639,576	11,456,342	8,902,523	6,484,704	6,858,154	1,535,654	226,532	882,217	268,000	4,726
ROSELAND BORO	6,409,587	4,036,308	3,986,550	30,468	19,290	966,583	674,877	750,000	630,213	637,100	307,931	0	10,500	8,000	526
SOUTH ORANGE-MAPLEWOOD	91,525,776	54,603,678	49,574,900	1,428,023	3,600,755	14,422,769	12,518,334	9,418,933	7,922,374	11,506,393	989,033	0	1,238,907	0	6,522
VERONA BORO	26,410,818	15,345,359	14,674,088	510,411	160,860	4,252,982	3,982,103	3,153,770	2,710,487	2,785,925	1,668,891	0	846,843	61,427	2,160
WEST ESSEX REGIONAL	26,720,658	15,133,764	14,461,604	421,324	250,836	3,742,831	3,272,807	2,836,279	2,330,125	3,438,820	1,901,097	0	1,560,092	0	1,643
WEST ORANGE TOWN	104,013,822	67,556,699	64,329,009	2,248,340	979,350	12,727,383	11,960,396	10,560,257	9,260,002	10,743,660	5,825,160	30,000	1,451,350	306,592	6,692

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=GLOUCESTER

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
CLAYTON BORO	14,777,318	8,817,303	8,518,771	214,107	84,425	1,936,018	1,435,802	1,952,207	1,631,700	1,556,978	783,796	0	448,124	59,062	1,337
CLEARVIEW REGIONAL	26,479,298	15,594,356	14,802,946	607,210	184,200	3,222,639	2,870,246	3,123,409	2,478,304	3,224,082	1,392,822	0	1,128,935	102,500	2,589
DEPTFORD TWP	51,431,488	31,215,649	29,851,294	963,075	401,280	6,692,709	6,195,251	5,336,726	4,353,268	6,534,718	3,788,015	300,000	917,477	270,650	4,520
EAST GREENWICH TWP	10,932,252	6,810,447	6,340,183	372,254	98,010	1,594,481	1,255,187	1,114,103	879,201	1,394,721	591,011	0	0	0	1,176
ELK TWP	4,463,127	2,795,054	2,705,354	57,250	32,450	600,984	557,784	541,223	364,239	491,710	277,661	27,000	5,485	0	391
FRANKLIN TWP	15,346,324	9,342,916	8,770,143	440,903	131,870	1,953,229	1,621,339	1,766,592	1,326,016	1,937,139	1,047,468	0	14,189	0	1,400
GATEWAY REGIONAL	14,118,064	7,874,188	7,467,091	250,352	156,745	2,295,022	1,747,806	1,204,199	949,808	1,647,270	564,675	0	859,495	442,100	878
GLASSBORO	29,348,118	17,216,009	16,820,122	267,560	128,327	4,093,762	3,854,956	3,459,065	2,848,465	3,718,903	2,109,711	0	427,247	538,098	2,256
GLOUCESTER CO SPEC SERV	26,460,169	15,521,401	13,774,426	770,766	976,209	5,059,037	2,883,727	2,191,498	1,811,422	3,561,152	1,749,564	0	124,668	27,300	623
GLOUCESTER CO VOCATIONAL	18,522,538	9,867,544	8,946,174	734,090	187,280	2,626,016	2,216,211	1,545,196	1,119,471	3,733,079	1,763,504	150,000	569,378	131,000	1,323
GREENWICH TWP	8,818,756	4,947,323	4,592,220	208,628	146,475	1,589,158	1,275,734	808,764	651,805	1,438,921	783,276	0	22,553	13,269	482
HARRISON TWP	15,346,739	10,085,212	9,517,432	376,846	190,934	1,553,034	1,345,843	1,694,275	1,359,000	1,812,778	824,878	0	0	140,000	1,467
KINGSWAY REGIONAL	23,380,877	13,220,687	12,577,077	392,225	251,385	2,850,547	2,479,067	3,065,112	2,544,435	3,374,580	1,756,398	0	851,646	0	2,328
LOGAN TWP	12,161,993	7,603,880	6,714,069	322,704	567,107	1,772,308	1,494,199	1,168,290	963,557	1,551,209	251,267	0	54,552	5,000	860
MANTUA TWP	16,846,486	10,740,162	10,433,305	294,457	12,400	2,411,418	2,113,309	1,766,104	1,386,624	1,889,863	1,097,113	0	38,939	0	1,406
MONROE TWP	66,807,731	40,327,803	37,703,931	1,152,529	1,471,343	9,399,214	7,675,169	7,196,003	5,582,934	8,632,195	609,252	0	1,165,231	15,000	6,140
NATIONAL PARK BORO	3,718,238	2,268,603	2,161,038	89,528	18,037	617,824	316,335	387,348	205,692	429,301	193,481	0	8,485	0	287
PAULSBORO BORO	18,810,034	10,564,372	9,729,606	380,575	454,191	2,967,516	2,331,991	2,098,133	1,679,426	2,270,097	1,100,884	175,527	664,535	166,005	1,227
PITMAN BORO	19,840,726	11,916,707	11,401,716	308,324	206,667	3,020,851	2,740,095	2,351,942	2,038,103	1,976,394	1,168,345	80,000	494,833	17,100	1,556
SOUTH HARRISON TWP	3,334,076	1,873,301	1,741,301	72,333	59,667	494,648	330,171	456,571	322,130	506,334	10,662	0	0	17,500	374
DELSEA REGIONAL H.S DIST.	22,285,395	12,565,194	12,037,230	335,794	192,170	3,345,889	3,021,924	2,119,206	1,684,775	2,967,511	1,397,451	0	818,676	0	1,740
SWEDESBORO-WOOLWICH	17,162,281	10,448,259	10,043,859	342,425	61,975	2,117,465	1,261,831	1,891,423	1,422,378	2,076,514	357,805	0	13,982	7,500	1,987
WASHINGTON TWP	115,177,280	69,264,041	63,482,869	2,273,461	3,507,711	17,041,021	14,254,520	12,996,388	11,033,712	12,159,416	6,296,704	961,997	2,078,976	283,444	8,254
WENONAH BORO	2,672,833	1,716,747	1,652,847	46,800	17,100	415,080	255,238	285,765	188,865	244,784	116,434	0	10,457	0	255
WEST DEPTFORD TWP	35,097,766	19,233,173	18,286,241	588,537	358,395	5,680,883	5,092,536	4,030,822	3,101,192	4,935,811	2,522,595	0	1,109,022	23,574	3,055
WESTVILLE BORO	4,566,643	3,042,566	2,945,642	80,174	16,750	618,239	337,906	482,911	271,403	402,272	163,772	0	20,656	0	333
WOODBURY CITY	20,814,944	12,652,539	11,766,160	527,236	359,143	3,068,084	2,809,770	2,327,735	1,922,598	2,045,936	1,008,394	0	665,802	7,000	1,531
WOODBURY HEIGHTS BORO	2,907,137	1,881,372	1,817,304	41,813	22,255	424,974	225,369	358,605	112,857	231,322	96,062	0	10,864	26,400	221

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=HUDSON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BAYONNE CITY	109,018,193	68,276,128	66,406,644	1,593,172	276,312	14,450,198	13,471,469	10,417,850	8,473,866	14,036,043	8,503,264	0	1,308,979	106,990	9,488
EAST NEWARK BORO	2,663,022	1,600,850	1,490,850	100,000	10,000	388,396	252,800	356,590	187,600	299,332	63,861	0	11,000	0	245
GUTTENBERG TOWN	8,688,344	5,226,943	4,910,987	291,559	24,397	1,284,070	855,070	1,296,678	1,039,732	780,410	344,410	0	43,243	0	1,006
HARRISON TOWN	27,766,761	14,726,089	14,407,489	208,600	110,000	4,991,574	4,849,534	3,274,965	2,955,765	3,734,322	1,365,452	0	423,943	54,000	2,190
HOBOKEN CITY	39,752,422	19,781,077	18,582,669	835,599	362,809	9,055,530	8,298,749	3,355,821	2,520,131	6,078,456	3,540,946	0	1,084,139	451,830	1,768
HUDSON COUNTY VOCATIONAL	36,693,141	16,889,347	16,384,347	360,000	145,000	5,325,444	5,252,444	4,711,836	3,876,836	5,871,360	3,091,360	200,000	651,060	0	2,943
JERSEY CITY	495,901,849	286,663,636	270,637,639	11,158,313	4,867,684	76,525,367	67,863,251	48,658,419	41,017,907	79,645,888	45,059,614	0	3,875,327	1,442,748	28,207
KEARNY TOWN	71,642,625	44,649,711	42,588,984	1,414,362	646,365	6,176,765	5,484,321	10,169,222	8,932,015	8,976,143	5,633,215	363,184	1,221,475	0	5,831
NORTH BERGEN TWP	96,025,009	57,277,080	54,725,130	1,783,300	768,650	12,817,077	10,833,037	12,134,557	10,028,657	11,262,549	7,353,749	0	1,783,815	144,000	8,183
SECAUCUS TOWN	30,098,543	16,798,893	15,678,119	456,487	664,287	3,729,189	3,354,434	3,638,656	2,784,172	3,898,333	2,313,428	666,771	964,987	124,000	2,313
UNION CITY	175,685,095	89,073,724	84,187,668	4,028,653	857,403	37,264,454	31,139,030	14,747,311	10,742,963	30,049,062	18,654,333	0	1,316,787	1,047,942	10,871
WEEHAWKEN TWP	17,071,153	9,917,151	8,983,862	464,525	468,764	2,418,775	2,227,190	2,215,295	1,824,945	1,791,396	900,396	0	557,072	0	1,270
WEST NEW YORK TOWN	97,325,898	60,503,078	59,192,085	1,251,490	59,503	15,675,776	14,615,377	8,412,125	6,987,620	10,108,226	4,857,588	0	779,743	13,148	6,845

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=HUNTERDON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALEXANDRIA TWP	8,455,091	4,786,262	4,503,002	165,980	117,280	1,693,122	1,547,115	975,061	844,702	917,568	342,954	0	79,277	5,000	582
BETHLEHEM TWP	8,090,302	4,320,319	3,902,951	182,202	235,166	1,233,520	1,012,044	880,667	701,841	1,216,736	84,086	0	104,991	0	514
BLOOMSBURY BORO	2,161,871	1,336,547	1,220,856	59,201	56,490	272,963	170,835	274,161	170,449	273,200	106,400	0	5,000	31,450	160
CALIFON BORO	2,061,111	1,344,531	1,285,180	42,642	16,709	287,285	213,238	186,589	113,583	216,855	86,733	0	25,851	0	148
CLINTON-GLEN GARDNER	7,182,854	4,553,720	4,280,850	188,082	84,788	898,251	812,875	714,186	603,896	526,725	0	0	74,972	0	494
CLINTON TWP	21,741,677	12,219,460	11,557,911	308,474	353,075	4,329,929	4,003,717	2,325,408	1,992,425	2,803,934	1,303,008	0	22,271	134,756	1,643
DELAWARE TWP	7,343,542	4,482,428	4,333,778	126,150	22,500	1,112,356	878,356	828,288	674,538	741,463	262,963	0	136,291	0	475
DELAWARE VALLEY REGIONAL	14,828,574	8,036,335	7,405,268	375,105	255,962	2,402,286	2,198,075	1,586,940	1,276,050	1,567,990	772,650	0	1,235,023	0	995
EAST AMWELL TWP	6,705,374	4,221,319	3,950,537	128,811	141,971	920,999	825,057	744,816	620,371	700,668	360,252	13,500	104,072	41,940	472
FLEMINGTON-RARITAN REG	45,845,653	28,020,811	25,256,284	925,389	1,839,138	5,576,960	5,128,841	5,123,472	4,204,504	6,618,637	997,035	0	171,325	195,500	3,626
FRANKLIN TWP	4,446,482	2,750,564	2,645,164	71,000	34,400	560,118	492,505	574,700	436,700	561,100	0	0	0	0	325
FRENCHTOWN BORO	2,168,440	1,338,803	1,249,991	59,621	29,191	331,303	309,027	200,053	151,438	268,444	110,066	2,500	27,337	6,052	173
HAMPTON BORO	2,515,831	1,665,537	1,626,887	22,400	16,250	344,405	286,605	234,257	184,257	245,917	107,917	7,000	18,715	0	137
HIGH BRIDGE BORO	6,300,159	3,806,726	3,612,708	109,747	84,271	1,158,643	1,073,248	658,709	493,017	632,861	271,257	0	43,093	0	404
HOLLAND TWP	9,375,522	5,994,106	5,834,850	119,415	39,841	1,259,518	1,143,318	1,075,877	928,212	983,885	515,885	0	62,136	0	640
HUNTERDON CENTRAL REG	50,257,670	27,273,095	25,494,100	1,222,365	556,630	9,222,478	8,629,843	4,157,015	3,361,895	6,690,287	3,141,607	0	2,372,243	504,000	2,971
HUNTERDON CO VOCATIONAL	4,194,435	2,158,882	1,811,109	190,075	157,698	400,964	272,564	871,538	695,814	800,625	175,175	0	32,235	0	443
KINGWOOD TWP	6,183,528	3,690,034	3,328,505	296,496	65,033	827,331	683,742	759,644	661,094	702,917	314,537	0	53,056	4,000	432
LAMBERTVILLE CITY	3,083,584	1,976,547	1,889,281	62,026	25,240	517,381	315,028	312,107	236,955	275,210	97,158	0	2,338	7,000	190
LEBANON BORO	2,017,981	1,096,904	979,849	78,537	38,518	554,948	404,916	152,055	74,645	207,687	78,262	0	6,388	3,000	86
LEBANON TWP	12,105,586	7,605,376	7,285,131	180,614	139,631	1,909,189	1,652,113	1,315,670	1,126,001	1,178,106	602,556	0	97,246	0	744
MILFORD BORO	1,774,261	995,293	861,262	54,802	79,229	374,135	165,815	165,986	53,350	209,657	91,427	8,000	21,190	0	122
N HUNT/VOORHEES REGIONAL	44,981,680	23,915,371	22,395,354	1,080,305	439,712	6,782,805	5,778,795	4,451,339	3,104,910	7,006,816	3,268,607	0	2,823,133	31,800	2,823
READINGTON TWP	26,805,476	16,246,973	15,235,778	905,010	106,185	4,355,043	3,904,990	2,793,099	2,188,419	2,869,519	728,269	0	320,053	6,615	1,910
SOUTH HUNTERDON REGIONAL	7,142,192	3,984,830	3,738,870	113,670	132,290	1,248,513	834,182	657,832	447,012	837,891	330,514	0	413,126	0	363
STOCKTON BORO	600,658	386,357	366,293	9,777	10,287	60,524	54,854	53,437	5,900	87,434	54,176	0	0	0	44
TEWKSBURY TWP	11,116,582	6,779,276	6,548,746	184,596	45,934	1,649,910	1,333,122	1,255,559	1,038,604	1,138,342	538,951	0	182,538	85,000	712
UNION TWP	7,792,934	4,721,530	4,500,271	123,764	97,495	1,047,261	767,610	849,217	636,914	1,093,500	395,500	0	81,427	0	495
WEST AMWELL TWP	3,633,578	2,279,599	2,173,986	69,968	35,645	590,961	416,411	452,315	347,539	310,703	135,060	0	0	4,000	260

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=MERCER

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
EAST WINDSOR REGIONAL	66,171,068	39,906,310	38,378,761	1,223,585	303,964	9,840,050	8,753,667	5,570,829	4,708,160	8,781,007	5,024,716	0	1,283,425	24,200	5,034
EWING TWP	52,770,286	31,345,855	29,452,413	501,571	1,391,871	7,214,876	6,765,345	4,919,083	4,445,740	6,097,866	3,224,293	0	1,061,755	10,000	3,707
HAMILTON TWP	154,306,111	95,349,615	91,620,419	3,000,191	729,005	21,537,918	20,000,613	13,481,630	12,100,464	19,493,217	11,960,302	0	2,036,866	417,844	12,535
HOPEWELL VALLEY REGIONAL	58,949,736	36,743,378	34,660,504	1,391,787	691,087	8,570,054	7,763,054	5,164,199	4,122,739	6,849,522	3,332,516	0	1,216,873	397,067	3,814
LAWRENCE TWP	57,307,270	32,519,205	30,974,016	1,366,884	178,305	11,002,794	10,189,250	5,223,854	4,669,003	7,293,378	4,367,557	0	1,003,700	11,107	3,971
MERCER CO SPECIAL SERVICE	37,459,830	21,151,042	20,814,492	237,716	98,834	9,409,111	9,169,046	3,545,328	2,921,112	3,306,817	1,340,601	0	0	61,930	644
MERCER COUNTY VOCATIONAL	9,565,140	4,467,805	3,846,860	392,295	228,650	1,406,645	1,201,336	1,854,910	1,444,035	1,624,059	887,474	0	0	41,600	589
PRINCETON REGIONAL	61,128,896	36,805,264	34,651,628	1,546,721	606,915	10,769,719	9,716,300	5,121,355	4,498,225	6,698,717	3,617,298	0	1,534,858	0	3,331
TRENTON CITY	182,264,802	108,148,734	104,270,401	2,411,282	1,467,051	30,277,782	27,925,431	17,856,451	15,183,088	22,175,270	3,265,695	0	1,662,280	72,000	10,926
ROBBINSVILLE TWP	30,090,435	17,872,571	17,006,130	723,435	143,006	4,090,163	3,727,652	3,173,184	2,654,638	3,571,893	502,945	0	1,282,403	30,866	2,890
W WINDSOR-PLAINSBORO REG	129,191,063	81,814,789	79,541,281	1,877,083	396,425	18,129,693	16,789,471	13,641,534	10,354,319	12,454,969	865,483	0	2,746,745	220,000	9,790

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=MIDDLESEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
CARTERET BORO	42,715,209	25,878,628	24,578,778	392,365	907,485	5,511,658	4,842,505	5,306,590	4,083,197	5,277,332	2,605,492	0	502,078	0	3,779
CRANBURY TWP	9,836,871	6,055,763	5,543,023	328,940	183,800	1,371,656	1,205,306	961,557	793,257	1,245,358	481,408	0	179,723	0	574
DUNELLEN BORO	12,286,700	7,105,877	6,914,418	176,481	14,978	1,639,226	1,295,748	1,789,007	1,480,682	1,357,045	239,345	0	392,565	0	1,124
EAST BRUNSWICK TWP	111,512,318	67,318,284	64,032,223	1,678,936	1,607,125	17,654,955	15,770,832	11,708,047	10,273,314	13,298,847	4,794,198	0	1,198,784	37,150	8,571
EDISON TWP	174,156,770	115,732,967	113,304,467	2,196,000	232,500	24,664,488	21,065,788	13,124,466	10,348,300	18,338,328	12,069,728	0	2,030,603	1,100,000	14,321
HIGHLAND PARK BORO	21,601,138	12,274,064	11,670,992	260,284	342,788	3,833,335	3,524,706	2,564,412	2,084,048	2,351,710	190,451	0	574,124	0	1,453
JAMESBURG BORO	6,497,460	4,522,293	4,346,583	146,710	29,000	585,917	413,637	782,458	627,819	598,777	240,880	0	8,015	0	668
METUCHEN BORO	27,189,967	16,737,309	15,936,837	556,472	244,000	3,877,651	3,460,971	2,538,400	2,023,749	2,948,209	1,606,659	0	667,621	0	2,114
MIDDLESEX BORO	27,466,616	16,321,651	15,671,101	529,622	120,928	4,286,153	3,813,504	3,114,478	2,534,499	2,945,216	1,525,426	0	760,519	16,000	2,108
MIDDLESEX CO VOCATIONAL	37,297,296	17,616,807	15,890,533	1,049,032	677,242	5,031,143	4,799,343	6,072,649	5,012,554	7,562,457	3,256,043	10,000	577,467	0	2,305
MILLTOWN BORO	7,667,708	4,453,389	4,116,861	178,523	158,005	1,255,632	1,061,116	847,950	678,579	994,995	561,557	0	81,798	86,000	680
MONROE TWP	79,929,517	47,533,193	43,223,746	2,101,552	2,207,895	11,164,802	10,232,176	8,314,323	7,038,535	10,089,188	5,962,742	0	2,006,670	8,478	5,873
NEW BRUNSWICK CITY	125,305,599	73,973,523	69,018,183	1,992,740	2,962,600	20,256,806	16,037,294	12,423,966	10,491,646	17,360,740	8,242,209	0	865,456	65,000	7,916
NORTH BRUNSWICK TWP	69,733,662	43,751,651	42,500,080	795,183	456,388	9,829,755	9,064,751	6,479,704	5,469,889	8,225,764	4,820,740	0	1,234,180	343,857	6,007
OLD BRIDGE TWP	116,113,550	73,339,793	71,510,568	1,614,984	214,241	14,453,198	13,261,222	11,021,877	9,128,800	14,917,668	3,642,009	0	1,509,528	179,400	9,394
PERTH AMBOY CITY	152,632,171	97,894,874	94,214,086	3,230,910	449,878	22,712,956	17,735,082	11,702,295	9,513,764	16,483,155	9,064,390	0	1,169,569	669,000	10,497
PISCATAWAY TWP	88,720,774	54,107,411	51,964,631	935,905	1,206,875	12,743,302	11,169,924	8,693,231	6,471,073	11,314,805	6,200,439	0	1,451,112	62,000	7,206
SAYREVILLE BORO	66,330,758	42,077,290	40,316,111	952,798	808,381	9,561,463	7,851,780	6,706,983	5,169,356	6,412,324	3,781,789	0	1,190,424	294,449	5,937
SOUTH AMBOY CITY	12,933,001	7,808,557	7,391,593	335,887	81,077	1,510,952	1,410,990	1,753,413	1,428,005	1,491,640	741,390	0	320,224	0	1,150
SOUTH BRUNSWICK TWP	105,471,749	64,309,629	62,701,559	1,130,870	477,200	12,332,146	11,273,108	11,257,649	9,818,469	15,352,328	7,910,078	0	1,493,325	0	8,932
SOUTH PLAINFIELD BORO	46,459,543	29,258,432	28,533,736	535,622	189,074	6,064,634	5,280,157	5,102,190	4,054,599	4,483,432	396,735	0	1,183,650	0	3,798
SOUTH RIVER BORO	23,377,493	13,890,234	13,480,574	290,481	119,179	3,252,258	2,700,587	2,768,326	2,450,828	2,830,440	791,808	0	636,235	0	2,408
SPOTSWOOD BORO	21,719,452	13,266,522	12,629,126	599,254	38,142	3,055,970	2,434,312	2,210,577	1,781,501	2,531,305	1,659,155	20,000	609,815	239,200	1,773
WOODBRIDGE TWP	161,686,740	103,905,107	100,374,848	2,051,969	1,478,290	21,577,619	20,147,306	19,135,389	15,685,624	12,821,849	1,928,813	0	2,532,000	60,312	13,058

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=MONMOUTH

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ASBURY PARK CITY	52,974,947	27,492,336	25,381,338	1,577,946	533,052	12,262,860	11,058,840	3,563,406	2,691,212	8,021,955	3,876,146	125,000	1,077,086	1,582,343	2,016
ATLANTIC HIGHLANDS BORO	4,554,951	3,250,481	3,110,848	114,795	24,838	473,174	256,079	436,782	309,894	379,526	140,679	0	14,988	25,000	310
AVON BORO	2,370,687	1,324,848	1,223,009	59,549	42,290	417,550	361,278	305,354	272,208	259,684	91,957	18,316	43,845	10,000	174
BELMAR BORO	7,183,188	4,640,375	4,392,175	155,400	92,800	883,405	806,515	871,730	723,805	670,835	15,135	0	107,932	0	571
BRADLEY BEACH BORO	4,585,865	2,872,925	2,727,255	101,900	43,770	648,078	610,594	472,131	372,741	517,315	233,755	5,000	69,047	9,000	292
BRIELLE BORO	6,843,322	4,077,854	3,870,248	165,606	42,000	1,102,712	844,212	828,306	648,406	796,735	355,235	37,714	0	15,000	616
COLTS NECK TWP	18,852,656	11,397,733	10,803,990	455,267	138,476	2,959,830	2,746,350	2,147,619	1,917,979	2,028,439	990,654	0	91,104	0	1,232
DEAL BORO	2,212,087	1,234,543	1,136,416	65,187	32,940	313,681	137,266	218,331	199,227	400,617	67,240	0	44,916	0	142
EATONTOWN BORO	16,389,333	9,983,025	9,489,495	417,234	76,296	2,433,483	2,172,885	1,806,521	1,442,951	2,028,182	184,046	0	83,669	128,783	1,030
FAIR HAVEN BORO	12,069,570	7,491,428	7,253,040	184,138	54,250	1,652,025	1,474,325	1,230,720	1,012,095	1,634,452	662,472	0	60,944	0	1,038
FARMINGDALE BORO	2,334,096	1,308,290	1,270,690	37,600	0	449,461	268,787	255,680	205,830	261,146	62,434	0	8,000	0	150
FREEHOLD BORO	16,378,634	9,695,131	9,359,117	218,248	117,766	2,662,706	2,174,557	2,285,906	1,799,436	1,561,368	899,912	0	132,808	0	1,473
FREEHOLD REGIONAL	139,854,737	83,972,806	81,445,431	1,710,491	816,884	16,455,156	15,444,448	13,911,090	11,317,751	17,145,661	8,416,662	0	6,584,069	156,909	11,637
FREEHOLD TWP	58,040,719	34,156,846	33,000,911	1,040,234	115,701	8,547,359	8,163,385	5,940,440	4,636,296	6,936,741	3,584,326	0	363,172	27,000	4,245
HAZLET TWP	42,756,841	26,003,741	24,380,187	1,304,018	319,536	5,107,328	4,576,024	4,938,069	4,383,357	5,575,823	2,986,035	0	1,081,786	66,725	3,240
HENRY HUDSON REGIONAL	6,969,086	3,905,882	3,628,932	169,895	107,055	1,263,344	1,045,037	494,472	248,106	857,777	91,703	0	431,352	0	393
HIGHLANDS BORO	3,460,314	1,911,762	1,768,644	67,528	75,590	854,351	611,110	259,166	67,266	423,034	161,633	0	11,722	0	197
HOLMDEL TWP	46,845,836	26,075,899	25,018,879	779,672	277,348	8,417,131	7,804,637	3,859,551	3,226,641	7,595,368	4,061,132	0	870,754	11,000	3,211
HOWELL TWP	89,114,616	54,309,058	52,905,914	1,128,209	274,935	12,875,128	12,548,288	9,042,964	7,672,197	11,396,277	5,510,066	0	382,029	1,245,538	6,678
KEANSBURG BORO	33,550,528	19,727,485	19,015,015	480,450	232,020	6,542,535	5,568,766	2,836,101	2,140,656	3,643,446	0	0	798,568	75,500	1,710
KEYPORT BORO	16,488,782	9,770,997	9,340,710	387,087	43,200	2,240,250	2,130,220	1,898,156	1,587,536	2,078,073	1,082,186	0	491,703	245,732	1,140
LITTLE SILVER BORO	10,583,957	6,249,009	5,977,061	239,914	32,034	1,606,547	1,457,621	1,327,910	1,106,022	1,303,418	589,024	0	96,153	63,200	808
LONG BRANCH CITY	78,924,121	48,898,473	47,374,361	1,084,600	439,512	12,065,950	10,836,907	6,835,712	5,860,584	9,469,819	5,275,978	0	1,430,701	0	5,588
MANALAPAN-ENGLISHTOWN REG	64,322,181	38,248,758	36,584,440	1,248,059	416,259	9,444,034	8,832,559	6,528,144	4,935,161	9,029,188	4,883,411	0	360,944	130,586	5,285
MANASQUAN BORO	22,224,606	12,131,717	11,328,217	611,165	192,335	3,498,096	3,072,796	2,757,321	2,362,006	2,848,072	1,139,867	0	989,401	20,000	1,689
MARLBORO TWP	68,331,462	42,573,238	41,638,443	838,266	96,529	9,276,512	8,685,067	7,657,149	6,251,937	7,621,851	2,887,198	0	487,659	28,000	5,622
MATAWAN-ABERDEEN REGIONAL	48,854,166	31,336,253	30,515,265	603,180	217,808	5,225,556	4,612,037	5,344,820	4,493,688	5,343,469	1,016,048	0	1,165,885	44,200	3,873
MIDDLETOWN TWP	127,506,013	82,175,703	79,518,911	2,230,031	426,761	15,635,469	13,519,910	12,505,909	11,366,214	14,986,807	8,978,586	0	2,154,516	358,749	10,319
MILLSTONE TWP	18,911,272	11,385,136	10,968,085	346,887	70,164	2,192,648	1,879,906	2,619,560	2,095,882	2,483,281	1,038,418	0	169,277	0	1,528
MONMOUTH BEACH BORO	4,072,603	2,493,485	2,269,343	114,492	109,650	471,726	370,503	551,616	469,716	479,537	160,795	0	62,840	0	312
MONMOUTH CO VOCATIONAL	40,024,207	23,531,250	21,124,945	1,499,855	906,450	3,808,416	3,548,941	5,245,296	4,410,846	7,219,557	2,791,507	75,000	0	0	2,505
MONMOUTH REGIONAL	20,181,779	10,440,187	10,062,492	284,999	92,696	3,837,413	3,453,506	1,766,887	1,486,064	2,692,524	1,296,043	0	1,228,093	0	1,023
NEPTUNE CITY	4,389,376	2,850,999	2,685,392	116,107	49,500	425,553	327,503	575,115	449,115	464,805	224,805	0	71,904	30,185	385
NEPTUNE TWP	66,169,021	36,655,788	35,271,208	692,665	691,915	8,933,506	7,839,024	6,903,820	5,683,458	11,789,693	3,798,643	0	1,827,729	100,000	4,498
OCEAN TWP	58,025,574	34,607,422	33,087,192	1,242,886	277,344	7,870,498	7,303,473	5,585,516	4,342,326	7,664,449	3,704,149	0	1,652,263	376,200	3,909
OCEANPORT BORO	8,797,031	5,037,007	4,868,257	114,750	54,000	1,691,931	1,595,331	1,108,859	854,359	783,456	296,617	0	171,399	141,420	647
RED BANK BORO	13,536,770	8,050,981	7,572,092	342,266	136,623	2,475,190	2,112,747	1,371,477	1,085,490	1,555,853	758,713	0	0	0	1,047
RED BANK REGIONAL	20,584,639	11,489,859	10,784,707	555,945	149,207	3,743,064	3,514,233	2,037,912	1,738,562	2,111,459	746,959	0	1,047,565	63,400	1,153
ROOSEVELT BORO	1,419,736	929,561	874,061	25,300	30,200	141,367	123,467	121,687	85,437	203,513	0	22,000	1,608	0	69
RUMSON BORO	12,279,956	7,524,571	7,198,122	240,700	85,749	1,857,924	1,726,699	1,588,941	1,268,584	1,233,342	604,627	0	75,179	0	1,035
RUMSON-FAIR HAVEN REG	14,540,358	8,165,742	7,685,112	374,184	106,446	2,524,629	2,329,579	1,488,945	1,137,436	1,637,460	449,785	0	723,242	1,847	970
SEA GIRT BORO	3,325,723	1,876,242	1,755,709	91,675	28,858	605,841	463,976	317,382	268,725	382,613	135,513	0	88,604	0	192
SHORE REGIONAL	11,303,631	5,975,036	5,656,615	207,354	111,067	1,694,723	1,534,923	1,150,315	856,072	1,500,613	58,734	0	907,431	248,670	665
SHREWSBURY BORO	6,667,893	3,913,970	3,648,576	174,999	90,395	1,183,427	952,407	843,956	647,455	706,452	362,452	0	20,087	0	480
SPRING LAKE BORO	5,144,866	2,517,530	2,333,595	135,650	48,285	1,308,134	1,067,695	460,821	382,309	801,184	417,672	0	56,896	13,281	272
SPRING LAKE HEIGHTS BORO	4,246,580	2,376,299	2,276,793	63,825	35,681	754,304	718,819	552,025	380,496	496,626	178,046	0	67,326	21,200	355
TINTON FALLS	20,633,593	12,056,751	11,551,265	347,655	157,831	3,772,545	3,528,260	2,454,470	1,942,427	2,216,074	123,572	0	133,752	35,000	1,567
UNION BEACH	9,512,303	5,570,599	5,321,967	198,632	50,000	1,423,204	1,291,204	972,137	774,367	1,293,962	641,662	0	77,619	0	860
UPPER FREEHOLD REGIONAL	30,759,793	17,908,589	16,893,149	512,488	502,952	5,017,080	4,593,343	3,048,736	2,565,074	3,854,246	2,014,387	0	880,703	14,956	2,331
WALL TWP	53,265,970	30,461,342	29,021,801	1,055,441	384,100	7,131,893	6,507,899	6,366,984	5,272,435	7,526,826	3,650,496	0	1,172,322	45,000	4,072
WEST LONG BRANCH BORO	8,642,720	5,053,341	4,775,362	209,040	68,939	1,210,867	1,015,043	1,044,602	762,804	1,129,064	478,139	0	138,023	225,655	592

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=MORRIS

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BOONTON TOWN	20,393,028	11,503,127	11,128,028	33,224	341,875	4,218,921	3,521,285	1,940,258	1,594,019	1,964,162	329,584	0	726,431	0	1,278
BOONTON TWP	6,507,114	4,080,917	3,989,402	86,695	4,820	700,549	559,539	876,777	674,506	724,891	360,752	0	91,620	26,561	518
BUTLER BORO	17,063,634	9,080,730	8,737,261	275,094	68,375	2,972,912	2,442,571	2,124,269	1,752,949	2,271,338	1,305,082	0	614,385	25,158	1,121
SCH DIST OF THE CHATHAMS	49,175,275	28,457,581	26,633,476	1,717,356	106,749	7,300,760	6,456,353	5,878,093	5,242,622	6,385,185	2,666,703	0	1,125,867	35,045	4,092
CHESTER TWP	17,582,726	10,757,200	10,236,270	296,747	224,183	2,543,356	1,961,391	2,064,232	1,666,588	2,076,658	919,098	0	125,441	0	1,321
DENVILLE TWP	22,863,932	14,069,159	12,973,260	435,329	660,570	3,820,466	3,474,880	2,322,265	1,948,753	2,254,565	1,091,703	0	161,330	0	1,861
DOVER TOWN	34,000,455	21,035,230	19,909,799	964,721	160,710	3,515,519	3,380,882	4,217,467	3,736,177	3,957,528	2,157,818	0	1,151,553	20,000	3,130
EAST HANOVER TWP	15,155,811	9,552,337	9,195,725	212,121	144,491	1,920,993	1,536,958	1,928,695	1,531,395	1,587,215	992,071	0	129,007	0	1,126
FLORHAM PARK BORO	14,212,738	7,858,822	7,443,928	225,569	189,325	2,467,771	2,137,921	1,845,521	1,588,621	1,759,283	970,083	0	164,332	0	1,026
HANOVER PARK REGIONAL	24,238,622	13,150,321	12,395,241	514,080	241,000	3,512,556	3,212,341	2,526,172	2,125,814	3,140,948	1,496,764	0	1,649,073	9,380	1,420
HANOVER TWP	21,094,411	11,879,954	11,263,238	459,732	156,984	3,731,943	3,290,437	2,447,889	2,092,155	2,749,747	1,625,391	0	123,832	109,300	1,486
HARDING TOWNSHIP	6,198,259	3,052,955	2,878,397	78,617	95,941	1,100,695	917,526	519,827	382,679	912,406	219,894	0	184,008	0	311
JEFFERSON TWP	46,646,834	27,057,618	25,836,170	868,045	353,403	7,794,936	7,351,614	4,966,525	4,187,148	5,618,646	3,190,895	0	906,062	168,401	3,545
KINNELON BORO	29,063,806	17,280,363	16,451,887	539,285	289,191	4,388,204	3,858,563	3,079,166	2,685,000	3,317,895	1,549,695	0	921,720	0	2,192
LINCOLN PARK BORO	10,824,733	6,731,784	6,371,818	290,082	69,884	1,280,398	1,090,701	1,417,304	1,188,435	1,336,478	671,670	0	58,506	0	916
MADISON BORO	31,776,386	18,528,036	17,875,367	492,882	159,787	5,223,878	4,657,917	3,399,448	2,761,089	3,444,520	1,711,706	0	1,128,799	27,850	2,363
MENDHAM BORO	8,388,539	4,996,935	4,618,112	176,088	202,735	1,308,520	1,053,216	1,171,491	980,336	864,090	428,624	0	47,503	0	707
MENDHAM TWP	12,679,934	7,589,483	7,133,167	245,846	210,470	1,956,743	1,694,976	1,427,293	1,197,518	1,430,189	707,391	0	192,346	0	863
MINE HILL TWP	4,195,987	2,587,536	2,382,948	150,378	54,210	495,448	193,289	593,679	297,361	513,836	181,590	0	4,618	0	418
MONTVILLE TWP	57,621,213	36,162,754	34,714,404	770,587	677,763	9,070,227	8,174,499	5,676,046	4,499,323	5,098,564	1,262,178	0	1,596,800	174,000	4,319
MORRIS COUNTY VOCATIONAL	15,992,667	8,791,843	6,357,067	466,576	1,968,200	2,028,279	1,962,844	2,696,378	2,301,723	2,205,166	1,196,937	35,000	235,955	5,000	949
MORRIS HILLS REGIONAL	45,434,774	25,680,674	24,132,042	1,049,431	499,201	7,238,397	6,570,489	4,474,943	3,476,875	5,359,875	3,154,018	0	2,722,478	360,145	2,881
MORRIS PLAINS BORO	8,792,875	5,180,136	4,861,816	164,494	153,826	1,159,989	587,747	1,216,522	977,136	1,120,341	509,359	0	105,411	0	666
MORRIS SCHOOL DISTRICT	79,308,051	45,217,895	43,121,415	1,223,421	873,059	14,351,761	13,409,736	7,532,095	5,917,039	9,693,538	5,113,020	245,000	1,617,839	237,900	4,911
MOUNT ARLINGTON BORO	5,858,795	3,370,734	3,144,325	177,463	48,946	1,058,659	861,954	680,977	456,150	731,691	283,624	0	11,453	0	380
MOUNT OLIVE TWP	66,013,012	37,424,975	35,602,017	1,257,606	565,352	10,831,806	9,613,226	7,205,789	5,882,292	8,456,737	4,847,271	0	1,063,184	576,586	4,914
MOUNTAIN LAKES BORO	30,105,683	17,859,786	17,260,537	373,079	226,170	4,843,405	4,533,837	2,784,580	2,437,211	3,522,823	1,730,514	47,498	939,214	121,062	1,624
NETCONG BORO	3,913,995	2,590,918	2,494,838	92,500	3,580	420,073	305,473	509,958	408,243	359,079	133,879	0	33,717	24,000	314
PARSIPPANY-TROY HILLS TWP	106,352,672	63,928,004	62,211,343	1,596,143	120,518	18,822,199	16,421,860	9,804,523	8,424,841	10,927,663	6,205,033	0	2,547,533	59,200	7,347
LONG HILL TWP	12,716,465	7,304,278	6,740,363	322,583	241,332	2,357,346	2,043,584	1,568,957	1,335,092	1,477,397	13,237	0	8,487	0	961
PEQUANNOCK TWP	31,282,134	19,642,857	18,178,768	864,380	599,709	4,215,358	3,739,777	3,861,308	3,253,399	2,902,053	1,559,232	0	660,558	0	2,349
RANDOLPH TWP	68,144,787	41,090,809	39,035,865	1,564,345	490,599	10,116,416	8,886,198	7,356,207	5,688,627	6,944,925	4,239,996	0	1,979,956	303,831	5,278
RIVERDALE BORO	4,364,393	2,417,013	2,252,667	101,750	62,596	745,955	569,497	678,923	560,010	459,667	214,296	0	55,971	0	375
ROCKAWAY BORO	7,043,618	3,866,541	3,590,550	200,867	75,124	1,347,135	798,796	911,408	688,111	863,014	465,626	0	43,415	0	664
ROCKAWAY TWP	38,380,677	22,344,980	21,843,070	480,050	21,860	6,406,670	6,001,595	4,538,735	3,498,513	5,054,792	2,676,458	0	18,000	720,040	2,539
ROXBURY TWP	55,605,408	32,687,608	31,059,675	1,001,256	626,677	8,781,152	7,382,896	4,863,037	4,169,377	7,085,416	3,914,711	0	1,386,132	74,000	4,036
WASHINGTON TWP	34,585,756	21,624,363	20,350,370	732,937	541,056	5,943,160	4,991,590	3,046,418	2,638,789	3,805,350	1,958,713	0	166,465	61,318	2,548
WEST MORRIS REGIONAL	38,444,165	21,989,314	21,112,629	705,887	170,798	5,658,648	5,027,889	4,379,516	3,284,548	3,698,224	1,790,041	0	2,661,753	99,127	2,786
WHARTON BORO	10,758,848	6,526,957	6,051,162	241,255	234,540	1,892,815	1,052,023	983,039	701,975	855,778	52,222	0	99,646	14,538	754

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=OCEAN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BARNEGAT TWP	41,496,030	25,079,717	22,985,346	1,122,574	971,797	5,599,104	5,085,004	3,575,466	3,002,166	5,423,962	2,763,842	0	1,339,163	61,300	3,283
BAY HEAD BORO	2,480,279	1,405,764	1,264,444	33,300	108,020	438,761	201,486	171,134	113,634	393,893	230,353	0	57,053	0	124
BEACH HAVEN BORO	1,435,037	934,530	894,606	28,474	11,450	195,429	184,429	95,066	70,775	200,239	48,669	0	5,000	10,285	74
BERKELEY TWP	25,989,335	15,188,614	14,360,198	784,721	43,695	3,619,250	3,458,414	3,226,657	2,534,547	3,532,273	1,660,377	0	10,927	474,800	2,033
BRICK TWP	116,838,753	72,443,828	69,214,378	2,071,788	1,157,662	17,858,825	16,819,395	11,631,882	10,441,347	10,773,608	6,644,611	0	2,407,232	494,460	9,826
CENTRAL REGIONAL	26,511,564	14,929,176	14,531,909	327,957	69,310	3,523,395	3,234,555	3,018,922	2,269,588	3,434,832	1,899,344	0	1,298,945	141,350	1,949
EAGLESWOOD TWP	2,006,583	1,312,903	1,235,403	77,500	0	241,451	130,621	255,918	212,918	193,390	68,390	0	0	0	148
ISLAND HEIGHTS BORO	1,800,943	1,106,393	1,031,538	54,455	20,400	184,363	113,498	231,630	205,910	266,321	35,071	0	10,327	0	131
JACKSON TWP	111,229,202	63,284,429	60,434,278	2,304,485	545,666	18,041,212	16,310,832	11,517,508	9,526,960	13,509,014	7,180,133	0	2,356,111	114,033	9,414
LACEY TWP	57,756,722	36,756,944	35,217,461	946,620	592,863	7,510,465	6,956,814	3,876,714	3,346,514	7,320,390	4,664,690	0	1,691,308	254,195	4,714
LAKEHURST BORO	5,332,882	3,363,535	3,212,187	86,848	64,500	645,453	514,607	769,508	660,208	529,486	260,186	0	13,000	27,000	459
LAKEWOOD TWP	66,951,160	38,227,860	36,121,861	1,421,049	684,950	14,133,345	10,043,801	6,727,601	5,175,826	6,679,268	210,744	0	1,083,608	78,000	5,273
LAVALLETTE BORO	2,637,301	1,655,883	1,619,083	31,300	5,500	351,368	272,568	297,261	245,576	250,741	134,521	15,000	60,199	0	169
LITTLE EGG HARBOR TWP	23,570,959	14,633,028	14,398,774	185,352	48,902	4,702,608	3,817,654	2,249,622	1,841,612	1,953,492	1,192,972	0	2,231	0	1,881
LONG BEACH ISLAND	5,469,615	3,191,583	2,996,053	143,530	52,000	879,418	812,618	418,919	348,519	895,022	478,623	0	3,485	0	237
MANCHESTER TWP	41,695,232	25,136,650	24,457,312	550,188	129,150	5,843,275	5,428,591	3,852,308	3,310,609	5,278,459	1,954,421	0	982,284	107,000	3,184
OCEAN COUNTY VOCATIONAL	20,770,040	12,170,256	10,954,796	1,069,210	146,250	2,125,996	1,953,531	4,248,241	3,187,691	2,767,514	876,614	0	215,000	283,510	1,735
OCEAN GATE BORO	2,413,108	1,359,922	1,273,922	50,500	35,500	501,802	412,352	282,880	229,680	252,954	59,965	0	0	0	167
OCEAN TWP	8,420,610	4,900,226	4,633,257	210,969	56,000	1,399,019	1,226,914	890,527	788,196	1,117,750	509,721	60,000	37,146	29,700	539
PINELANDS REGIONAL	26,632,291	14,484,071	13,749,451	421,896	312,724	4,545,282	4,190,277	2,748,352	2,240,106	3,676,107	1,673,389	0	955,353	0	1,775
PLUMSTED TWP	21,352,768	12,520,687	11,818,301	586,492	115,894	3,295,361	2,984,050	2,435,684	1,912,367	2,177,065	395,121	0	884,902	13,200	1,688
POINT PLEASANT BORO	33,505,988	19,801,990	18,674,773	873,899	253,318	5,005,661	4,601,956	3,639,421	3,142,059	3,872,957	193,715	0	1,046,734	497,500	2,971
POINT PLEASANT BEACH BORO	12,232,703	6,870,275	6,515,250	235,540	119,485	1,712,647	1,531,997	1,213,580	1,069,700	1,592,073	825,830	0	821,796	3,000	861
SEASIDE HEIGHTS BORO	3,341,163	1,835,050	1,767,780	39,270	28,000	794,851	550,851	338,657	193,657	363,105	195,605	0	0	0	233
SOUTHERN REGIONAL	47,528,616	27,453,008	26,220,082	733,655	499,271	5,960,225	5,754,265	5,097,201	4,488,524	6,372,759	3,287,135	0	1,817,635	663,000	2,959
STAFFORD TWP	30,098,501	17,445,099	16,410,063	619,594	415,442	5,527,214	5,283,293	2,981,806	2,784,014	3,786,664	1,923,879	0	0	400,044	2,367
TOMS RIVER REGIONAL	185,862,525	112,411,459	107,779,004	2,626,030	2,006,425	23,435,385	22,146,385	17,372,913	15,458,688	22,451,153	14,415,265	0	5,569,573	358,000	17,045
TUCKERTON BORO	3,844,604	2,275,652	2,182,952	68,700	24,000	645,258	498,263	334,593	272,828	542,420	245,195	3,500	24,085	0	338

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=PASSAIC

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BLOOMINGDALE BORO	9,675,013	5,112,411	4,937,987	101,610	72,814	2,295,311	1,769,404	1,198,534	984,106	982,315	165,227	0	50,539	0	640
CLIFTON CITY	120,399,463	76,459,637	72,802,710	2,988,461	668,466	17,687,493	15,218,036	12,696,199	9,514,746	10,804,773	7,047,691	0	1,875,972	143,818	11,098
HALEDON BORO	11,623,219	7,298,649	6,926,138	278,011	94,500	1,715,217	1,471,977	1,467,527	703,350	1,055,231	371,731	0	72,676	94,586	1,039
HAWTHORNE BORO	31,344,877	18,465,204	17,991,627	418,915	54,662	5,091,736	4,025,461	3,185,042	2,629,154	3,740,187	2,413,624	0	679,048	0	2,508
LAKELAND REGIONAL	18,278,001	10,242,202	9,733,977	284,801	223,424	3,092,848	2,682,331	1,582,499	1,121,602	2,040,714	874,994	0	1,033,108	53,749	1,184
LITTLE FALLS TWP	12,271,202	8,062,567	7,658,899	199,738	203,930	1,852,151	1,573,551	1,226,662	1,046,477	1,072,349	619,949	0	37,767	0	923
NORTH HALEDON BORO	7,781,770	4,849,575	4,571,130	160,935	117,510	1,144,723	1,028,130	918,505	728,652	817,663	350,663	0	32,869	0	729
PASSAIC CITY	199,984,295	124,935,682	117,286,579	4,856,818	2,792,285	37,607,746	29,163,083	17,027,216	14,942,962	16,603,458	7,847,173	0	1,164,650	279,547	13,508
PASSAIC CO MANCHESTER REG	10,802,226	5,929,895	5,747,162	69,928	112,805	2,012,804	1,020,228	1,379,445	1,070,979	1,025,439	420,712	0	453,628	7,000	790
PASSAIC VALLEY REGIONAL	17,920,960	10,277,316	9,924,537	334,697	18,082	1,721,084	1,551,209	2,070,429	1,624,991	2,875,196	1,633,974	0	963,443	249,500	1,351
PASSAIC COUNTY VOCATIONAL	66,981,468	36,430,640	33,972,696	1,814,946	642,998	12,439,837	11,164,962	6,152,727	5,359,090	9,856,288	5,296,329	0	1,951,867	193,541	3,229
PATERSON CITY	373,472,507	212,687,385	202,784,913	6,377,590	3,524,882	74,283,772	69,285,290	34,682,089	28,191,499	49,223,767	14,997,615	0	1,773,654	2,288,732	24,367
POMPTON LAKES BORO	26,259,313	15,544,369	15,091,253	347,700	105,416	3,899,648	3,432,715	2,977,906	2,597,755	3,127,235	1,682,830	0	710,155	0	1,672
PROSPECT PARK BORO	9,404,001	6,202,452	5,919,887	272,565	10,000	850,216	673,716	1,317,622	1,029,402	982,888	450,653	0	4,268	0	851
RINGWOOD BORO	17,411,175	11,334,395	10,765,182	223,970	345,243	2,022,887	1,753,868	1,723,051	1,514,466	2,086,830	1,086,290	0	35,185	30,500	1,255
TOTOWA BORO	12,922,208	7,870,812	7,534,457	214,355	122,000	1,978,909	1,851,794	1,659,300	1,354,735	1,395,582	828,215	0	7,605	0	987
WANAQUE BORO	13,497,824	8,886,790	8,584,231	258,559	44,000	1,603,134	1,258,784	1,490,525	1,034,334	1,421,164	355,991	0	78,211	3,839	929
WAYNE TWP	123,496,182	70,882,917	68,733,533	1,481,738	667,646	20,817,783	19,214,434	11,484,624	9,791,772	15,719,709	8,511,010	0	3,046,016	5,000	8,651
WEST MILFORD TWP	57,193,873	33,534,485	32,587,548	840,807	106,130	8,515,467	7,909,963	5,971,533	5,321,737	7,106,534	4,178,092	0	1,107,862	135,375	3,922
WOODLAND PARK	13,114,849	7,918,267	7,556,553	304,954	56,760	2,036,513	1,573,383	1,665,288	1,402,078	1,446,974	897,810	47,807	0	0	1,152

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=SALEM

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLOWAY TWP	4,641,555	2,963,134	2,775,585	109,344	78,205	520,413	461,641	592,275	500,402	521,077	207,557	8,000	35,637	0	437
ELSINBORO TWP	1,373,666	914,064	864,073	27,600	22,391	149,068	101,833	171,611	111,561	130,213	38,868	7,125	609	0	98
LOWER ALLOWAYS CREEK	3,396,883	2,231,475	2,050,885	102,645	77,945	333,069	169,949	341,750	188,515	404,364	49,354	25,000	2,765	278,500	206
MANNINGTON TWP	2,484,991	1,628,448	1,556,749	49,249	22,450	294,313	223,573	277,237	138,162	262,312	137,312	10,000	1,150	0	181
OLDMANS TWP	2,871,832	1,704,304	1,616,059	58,995	29,250	346,192	315,927	301,134	238,196	502,283	159,133	2,769	15,150	158,000	190
PENNS GRV-CARNEY'S PT REG	30,233,949	18,942,876	17,926,207	452,343	564,326	3,543,577	3,123,751	3,604,253	2,776,627	3,669,966	2,236,454	0	457,772	77,600	2,394
PENNSVILLE	24,399,081	13,934,739	12,971,671	773,339	189,729	3,838,765	3,359,480	3,201,876	2,701,778	2,827,818	439,466	0	595,883	95,855	1,911
PITTSGROVE TWP	22,400,359	11,927,317	10,544,479	417,347	965,491	3,652,949	3,025,204	3,058,737	2,551,433	3,005,612	1,303,620	0	497,311	4,200	1,849
QUINTON TWP	3,931,164	2,308,381	2,191,281	75,400	41,700	489,115	417,523	579,934	467,634	519,390	237,265	0	33,038	0	347
SALEM CITY	21,369,085	12,124,978	11,464,242	309,439	351,297	3,956,929	3,524,437	2,092,307	1,844,642	2,733,691	1,324,872	0	461,181	0	1,188
SALEM CO SPECIAL SERVICE	4,405,721	2,797,822	2,651,228	53,500	93,094	402,115	360,882	716,758	610,878	476,268	2,241	9,628	0	0	120
SALEM COUNTY VOCATIONAL	6,652,770	3,714,162	2,229,850	75,152	1,409,160	972,804	855,413	928,417	677,106	1,015,389	436,500	0	21,997	85,000	770
UPPER PITTSGROVE TWP	4,441,931	2,821,307	2,472,207	268,000	81,100	440,882	341,932	546,805	264,839	541,601	206,531	0	43,953	161,085	386
WOODSTOWN-PILESGROVE REG	19,431,280	11,488,301	10,995,504	364,987	127,810	2,511,682	2,233,068	2,610,627	2,084,506	2,192,398	1,260,198	0	617,397	0	1,613

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=SOMERSET

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BEDMINSTER TWP	9,294,712	5,716,625	5,403,257	128,137	185,231	1,527,155	1,400,174	906,226	800,412	1,025,117	458,711	0	100,663	73,000	599
BERNARDS TWP	71,637,655	43,248,191	40,679,459	2,279,481	289,251	11,336,253	10,539,256	6,441,290	5,671,962	9,009,140	381,080	0	1,602,781	107,260	5,665
BOUND BROOK BORO	20,241,356	10,930,519	9,961,791	777,967	190,761	2,390,806	1,986,419	2,575,628	2,116,512	3,150,186	1,328,633	0	576,793	90,857	1,548
BRANCHBURG TWP	24,267,658	14,919,764	14,270,938	542,521	106,305	3,763,378	3,396,218	2,911,404	2,304,542	2,187,684	545,955	0	164,881	19,500	1,822
BRIDGEWATER-RARITAN REG	120,530,388	74,580,000	71,935,149	1,514,094	1,130,757	16,135,309	15,210,378	12,410,011	10,556,865	11,749,167	2,534,608	0	2,028,416	82,700	8,744
FRANKLIN TWP	102,402,968	58,406,631	56,571,411	1,419,327	415,893	18,432,026	15,615,257	10,206,166	8,779,072	13,340,727	7,791,041	0	1,669,049	70,550	7,901
GREEN BROOK TWP	12,374,920	8,156,715	7,408,082	331,288	417,345	1,316,812	944,749	1,284,111	820,548	1,491,088	69,500	0	80,194	0	986
HILLSBOROUGH TWP	94,518,799	60,218,162	59,065,467	1,098,024	54,671	16,316,763	12,810,404	7,648,207	6,829,021	8,724,272	4,539,661	0	1,434,176	163,719	7,426
MANVILLE BORO	17,116,023	9,183,388	8,840,188	159,000	184,200	2,819,161	2,559,907	1,906,572	1,518,962	2,531,811	1,443,465	0	504,319	0	1,317
MONTGOMERY TWP	63,194,956	37,665,178	36,075,521	1,262,512	327,145	8,673,254	7,902,874	6,658,887	5,579,216	7,924,265	3,599,478	0	1,601,300	147,058	5,073
NORTH PLAINFIELD BORO	44,340,255	26,099,290	25,069,970	715,750	313,570	7,175,621	6,540,009	4,256,198	3,785,119	6,002,842	3,628,356	0	703,999	100,000	3,250
SOMERSET CO VOCATIONAL	13,764,003	6,581,963	5,949,136	388,327	244,500	1,975,206	1,887,306	2,373,607	1,999,487	2,659,122	945,722	0	134,999	0	684
SOMERSET HILLS REGIONAL	28,780,209	17,037,816	16,069,155	754,806	213,855	4,390,275	3,775,056	3,103,117	2,641,650	3,065,221	1,494,141	0	1,125,626	92,900	2,099
SOMERVILLE BORO	32,666,628	20,624,277	19,437,564	876,528	310,185	3,945,364	3,661,315	3,795,855	3,068,375	2,944,722	1,198,436	0	1,198,564	114,921	2,422
SOUTH BOUND BROOK	6,039,089	3,325,418	3,127,731	128,332	69,355	1,394,324	1,222,948	634,177	534,102	645,034	23,420	0	36,289	0	470
WARREN TWP	34,573,764	21,812,737	21,201,976	573,141	37,620	5,551,387	4,743,085	2,828,172	2,409,252	4,055,203	2,383,724	0	158,339	120,000	2,175
WATCHUNG BORO	9,492,150	5,283,768	5,014,955	203,691	65,122	1,547,515	1,359,625	1,181,966	992,876	1,367,470	705,346	0	71,992	0	712
WATCHUNG HILLS REGIONAL	30,577,920	17,605,034	16,436,539	674,559	493,936	3,770,029	3,563,527	3,522,794	2,885,782	4,080,417	1,593,796	0	1,536,592	133,700	2,108

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=SUSSEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ANDOVER REG	8,897,880	5,421,158	5,187,740	211,028	22,390	1,338,777	961,155	1,104,128	833,216	979,143	555,497	0	54,429	0	649
BYRAM TWP	13,037,436	7,542,947	7,217,347	322,400	3,200	1,894,968	1,682,306	1,438,839	1,056,453	1,332,278	576,681	0	78,930	0	1,008
FRANKFORD TWP	9,344,891	6,475,551	6,262,335	182,711	30,505	934,806	882,585	965,547	817,080	850,907	442,455	0	88,403	69,000	579
FRANKLIN BORO	7,425,621	4,251,886	4,116,825	114,361	20,700	1,022,534	923,709	992,758	812,458	1,047,391	474,391	13,500	97,552	0	527
FREDON TWP	4,031,132	2,330,196	2,175,870	84,588	69,738	632,416	502,265	608,901	407,577	430,555	242,826	500	21,660	0	337
GREEN TWP	6,513,814	3,866,765	3,620,685	210,900	35,180	1,022,716	780,048	927,638	685,613	649,570	273,984	0	41,569	23,000	490
HAMBURG BORO	4,736,542	2,855,020	2,597,520	206,700	50,800	601,887	537,787	517,070	377,255	692,637	270,337	10,000	56,696	0	273
HAMPTON TWP	5,545,936	3,538,261	3,416,573	99,988	21,700	692,572	564,922	743,799	621,943	558,212	251,312	0	12,542	0	392
HARDYSTON TWP	9,745,947	5,663,184	5,436,416	165,056	61,712	1,103,003	996,347	1,162,334	941,042	1,296,460	495,762	0	85,967	37,500	736
HIGH POINT REGIONAL	19,720,375	11,449,875	11,067,826	295,799	86,250	2,645,866	2,360,827	1,883,608	1,547,603	2,463,948	1,176,783	0	1,014,628	46,000	1,102
HOPATCONG	30,655,204	17,519,162	16,786,001	627,461	105,700	4,753,950	4,583,950	3,572,934	3,100,679	4,165,598	1,938,107	0	591,323	0	2,124
KITTATINNY REGIONAL	17,162,248	10,465,963	10,113,957	225,632	126,374	2,119,994	1,954,104	1,826,951	1,562,451	1,768,788	829,798	0	882,535	0	1,136
LAFAYETTE TWP	3,628,826	2,181,584	2,073,309	77,925	30,350	466,519	404,019	492,720	419,085	448,708	191,633	0	35,043	0	260
LENAPE VALLEY REGIONAL	11,594,542	6,355,625	6,118,138	133,350	104,137	1,928,622	1,754,987	1,331,906	1,147,701	1,333,946	501,517	0	627,965	18,070	810
MONTAGUE TWP	4,355,684	2,674,558	2,645,470	7,116	21,972	637,970	541,712	582,689	456,360	446,906	225,719	0	2,777	0	307
NEWTON TOWN	21,244,773	12,084,800	11,550,620	396,934	137,246	3,106,748	2,956,966	2,701,057	2,194,884	2,354,419	1,298,570	0	945,912	101,500	1,554
OGDENSBURG BORO	3,895,438	2,198,943	2,132,170	60,965	5,808	607,989	532,748	544,955	417,510	502,870	268,158	0	40,681	7,000	297
SANDYSTON-WALPACK TWP	2,507,421	1,549,220	1,488,034	46,756	14,430	402,338	226,498	274,696	243,506	269,331	103,306	7,940	2,800	0	161
SPARTA TWP	48,880,668	30,780,330	29,896,160	810,335	73,835	6,217,587	5,212,591	4,856,419	3,911,202	5,846,295	2,891,176	0	938,963	65,000	3,890
STANHOPE BORO	4,285,412	2,739,802	2,658,777	46,585	34,440	500,622	435,650	700,868	466,417	329,398	128,783	0	14,722	2,000	375
STILLWATER TWP	5,442,150	3,382,804	3,313,482	69,122	200	732,505	681,744	729,712	615,929	572,883	258,084	0	24,245	0	385
SUSSEX-WANTAGE REGIONAL	20,209,605	12,944,913	12,720,889	166,884	57,140	2,920,799	2,741,776	2,183,831	1,630,510	1,894,941	1,049,571	0	85,924	0	1,464
SUSSEX COUNTY VOCATIONAL	11,538,439	6,171,802	5,730,913	393,650	47,239	1,461,015	1,336,321	1,342,753	1,090,884	1,847,532	834,361	0	664,302	5,165	651
VERNON TWP	61,788,682	37,264,927	35,570,598	1,358,679	335,650	9,941,929	8,810,329	5,842,597	4,977,697	7,500,920	3,632,610	0	1,202,400	92,500	3,884
WALLKILL VALLEY REGIONAL	11,399,711	6,910,907	6,683,027	190,530	37,350	1,427,021	1,308,496	1,076,902	942,439	1,415,329	771,637	0	569,552	19,500	743

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=UNION

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BERKELEY HEIGHTS TWP	38,129,447	23,393,014	22,650,391	465,706	276,917	5,350,265	5,089,881	4,067,721	3,451,091	3,825,126	2,404,328	0	1,394,348	2,745	2,875
CLARK TWP	28,279,646	16,167,684	15,150,869	475,715	541,100	4,815,215	4,535,515	2,759,920	2,202,820	3,482,091	894,091	0	1,026,013	0	2,351
CRANFORD TWP	49,221,077	30,151,458	28,873,736	945,498	332,224	7,070,909	6,179,203	5,463,918	4,796,013	5,255,884	3,419,535	0	1,162,588	0	3,926
ELIZABETH CITY	344,105,455	207,766,879	195,689,172	8,264,404	3,813,303	55,920,089	47,432,925	31,327,320	25,978,848	44,426,598	28,502,964	0	2,890,789	485,999	23,440
GARWOOD BORO	4,002,213	2,240,385	2,132,260	97,475	10,650	540,710	498,710	565,386	346,781	624,712	289,267	0	27,483	0	399
HILLSIDE TWP	41,017,258	25,126,410	24,101,482	787,180	237,748	4,750,242	4,359,419	4,976,412	4,354,022	5,295,628	3,560,730	0	800,590	100,500	3,117
KENILWORTH BORO	17,857,909	11,136,432	10,700,555	378,117	57,760	2,542,434	2,378,507	1,927,761	1,463,572	1,649,256	592,029	0	564,573	21,700	1,346
LINDEN CITY	84,747,921	51,243,220	49,255,893	1,161,107	826,220	11,993,047	10,453,481	8,356,424	6,564,102	11,843,233	6,467,403	0	1,225,803	285,059	5,963
MOUNTAINSIDE BORO	9,010,758	5,492,365	5,348,676	107,889	35,800	1,435,627	1,020,046	1,014,728	786,303	985,763	474,929	0	82,275	0	803
NEW PROVIDENCE BORO	29,006,772	17,538,301	17,106,642	393,279	38,380	4,241,768	3,887,689	3,336,017	2,856,011	2,857,705	1,846,698	0	965,851	28,624	2,187
PLAINFIELD CITY	101,198,307	54,882,701	53,043,529	1,308,807	530,365	17,252,268	15,630,442	10,807,209	8,569,058	16,479,991	9,864,127	0	1,219,780	347,350	6,472
RAHWAY CITY	49,008,182	30,428,023	29,299,788	719,111	409,124	7,575,275	6,591,992	4,852,830	3,806,185	4,990,064	2,781,671	0	1,054,054	5,143	3,915
ROSELLE BORO	40,304,553	25,221,100	23,717,006	988,513	515,581	5,552,398	4,237,108	4,805,416	4,142,966	4,137,442	1,571,651	0	585,462	143,693	2,793
ROSELLE PARK BORO	26,660,844	16,169,439	15,844,033	105,860	219,546	3,674,023	3,479,923	3,119,322	2,609,127	2,778,224	1,477,724	0	670,791	0	1,971
SCOTCH PLAINS-FANWOOD REG	65,518,406	39,242,727	37,671,136	991,806	579,785	9,048,884	8,109,934	6,311,580	5,247,680	9,304,598	6,333,048	0	1,487,694	36,500	5,487
SPRINGFIELD TWP	29,303,780	16,864,137	16,126,115	573,444	164,578	4,353,646	3,707,490	2,738,607	2,155,094	3,784,513	1,871,739	0	910,032	521,698	2,191
SUMMIT CITY	57,309,042	36,616,184	35,324,388	1,048,471	243,325	6,615,795	6,165,158	6,548,120	5,799,002	6,040,687	3,692,348	0	1,476,540	476,329	4,010
UNION COUNTY VOCATIONAL	19,444,751	11,484,870	10,049,870	890,000	545,000	1,109,490	1,051,990	2,577,635	2,132,635	3,784,633	534,633	0	218,618	0	1,693
UNION TWP	91,318,800	56,104,995	53,578,900	2,131,716	394,379	13,286,606	12,593,929	9,588,190	7,481,360	10,578,163	6,791,366	0	1,212,722	266,278	7,541
WESTFIELD TOWN	77,213,516	46,688,488	45,120,271	1,039,244	528,973	12,822,419	11,107,126	8,724,392	7,020,240	7,343,785	4,916,734	0	1,634,432	0	6,251
WINFIELD TWP	2,403,334	1,498,578	1,440,399	44,729	13,450	363,097	263,914	216,999	183,415	298,220	189,020	0	26,440	10,400	141

 

---

 

SUMMARY / REGULAR DISTRICTS 2011-12 BUDGET TOTALS

COUNTY=WARREN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLAMUCHY TWP	5,729,816	2,958,846	2,862,653	47,335	48,858	848,876	793,976	720,654	588,660	692,696	321,759	0	98,947	11,500	420
ALPHA BORO	3,486,035	2,279,776	2,170,844	50,400	58,532	508,472	430,863	379,017	225,572	309,198	174,395	0	9,573	0	262
BELVIDERE TOWN	11,562,242	6,371,215	6,133,495	228,220	9,500	1,547,222	1,326,462	1,544,022	1,327,457	1,594,170	550,275	0	505,613	35,000	842
BLAIRSTOWN TWP	7,578,171	4,906,367	4,618,217	219,350	68,800	1,329,877	1,279,377	680,176	561,926	644,821	216,192	0	13,586	3,000	617
FRANKLIN TWP	4,529,456	2,839,403	2,728,718	82,544	28,141	558,266	488,089	483,313	397,240	444,866	212,490	0	17,901	0	287
FRELINGHUYSEN TWP	2,258,843	1,409,937	1,331,872	51,365	26,700	230,159	139,052	321,359	281,348	291,088	70,572	0	6,300	0	179
GREAT MEADOWS REGIONAL	10,190,566	6,412,273	6,224,473	120,800	67,000	1,426,061	1,205,406	1,159,437	1,019,960	1,160,897	633,615	0	23,489	0	907
GREENWICH TWP	10,548,544	5,878,779	5,478,567	281,452	118,760	1,355,534	1,063,204	1,002,375	809,977	929,015	356,848	0	0	0	886
HACKETTSTOWN	25,314,599	15,312,912	14,481,901	411,471	419,540	3,856,723	3,539,218	2,738,261	2,304,877	2,372,111	815,155	0	1,034,592	275,000	1,880
HARMONY TWP	4,113,179	2,488,911	2,277,285	157,306	54,320	674,332	571,032	445,809	367,379	486,170	190,764	0	17,956	0	320
HOPE TWP	2,702,119	1,443,259	1,344,059	68,000	31,200	508,360	428,202	358,710	296,590	366,408	198,328	0	20,821	0	207
KNOWLTON TWP	3,777,725	2,327,288	2,225,418	54,740	47,130	522,126	399,311	514,881	399,756	392,433	168,349	0	15,415	0	275
LOPATCONG TWP	10,635,703	6,774,877	6,397,592	267,945	109,340	1,116,187	980,442	1,285,504	1,021,018	1,406,988	716,590	0	45,562	11,550	915
MANSFIELD TWP	7,810,863	5,428,576	5,274,992	81,500	72,084	1,030,126	989,376	746,820	609,439	589,778	311,958	0	0	0	719
NORTH WARREN REGIONAL	13,333,882	7,699,960	7,414,952	178,483	106,525	1,989,271	1,389,272	1,619,395	1,379,762	1,210,177	577,936	0	815,080	0	1,039
OXFORD TWP	3,746,772	2,241,885	2,185,772	29,279	26,834	606,054	433,739	512,007	460,773	377,126	168,081	0	9,700	0	293
PHILLIPSBURG TOWN	55,235,818	33,187,327	32,099,374	740,523	347,430	7,981,165	6,911,587	6,402,824	5,163,180	6,364,954	3,073,361	0	1,241,939	89,247	3,788
POHATCONG TWP	4,632,911	2,865,428	2,685,640	114,062	65,726	647,081	511,041	512,136	422,631	596,890	231,890	0	10,922	0	331
WARREN CO SPECIAL SERVICE	1,348,547	598,855	560,505	6,250	32,100	344,950	342,925	267,429	195,972	121,832	0	0	0	0	29
WARREN COUNTY VOCATIONAL	7,468,374	4,255,415	3,978,361	234,404	42,650	673,335	473,935	1,289,164	870,914	1,016,322	392,622	0	213,633	0	641
WARREN HILLS REGIONAL	27,984,922	15,769,993	14,602,948	549,609	617,436	3,940,552	3,037,284	3,428,934	2,594,717	3,418,011	1,862,479	0	1,409,404	112,500	1,961
WASHINGTON BORO	6,783,094	4,360,293	4,217,293	110,500	32,500	1,053,813	882,073	689,785	606,077	679,203	312,983	0	0	0	539
WASHINGTON TWP	7,620,188	4,443,283	4,362,319	61,400	19,564	1,497,952	1,365,097	954,458	821,663	676,356	342,136	0	22,264	0	593
WHITE TWP	5,034,628	3,054,192	2,978,092	54,500	21,600	938,183	760,664	524,751	273,201	487,802	217,652	0	2,000	0	370