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 |