SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 9,083,564 | 5,978,610 | 5,782,937 | 173,183 | 22,490 | 1,065,323 | 987,566 | 986,771 | 834,131 | 883,860 | 486,058 | 0 | 43,105 | 53,936 | 849 |
ATLANTIC CITY | 118,242,729 | 72,307,332 | 67,149,967 | 3,688,427 | 1,468,938 | 17,224,716 | 16,065,731 | 10,854,712 | 7,773,681 | 15,467,128 | 8,571,640 | 700,000 | 1,093,234 | 325,205 | 6,484 |
ATLANTIC CO VOCATIONAL | 10,094,584 | 4,741,084 | 4,583,690 | 96,736 | 60,658 | 1,124,548 | 1,074,757 | 1,577,906 | 1,230,165 | 2,256,402 | 1,157,940 | 120,954 | 56,118 | 44,572 | 831 |
ATLANTIC CO SPECIAL SERV | 19,280,907 | 11,220,583 | 10,821,539 | 118,660 | 280,384 | 3,899,547 | 3,704,851 | 2,276,303 | 1,999,916 | 1,747,269 | 867,059 | 74,340 | 0 | 47,614 | 457 |
BRIGANTINE CITY | 12,485,675 | 7,896,871 | 7,647,765 | 193,425 | 55,681 | 1,590,910 | 1,455,235 | 1,209,272 | 1,007,088 | 1,645,652 | 917,001 | 0 | 140,157 | 40,102 | 797 |
BUENA REGIONAL | 29,367,967 | 18,147,804 | 17,536,855 | 488,043 | 122,906 | 3,482,556 | 3,288,939 | 3,783,440 | 3,170,091 | 3,239,070 | 1,651,119 | 0 | 696,311 | 120,149 | 2,426 |
EGG HARBOR CITY | 6,721,411 | 3,893,446 | 3,748,874 | 121,282 | 23,290 | 1,230,658 | 1,046,018 | 799,056 | 677,048 | 749,618 | 383,073 | 0 | 48,634 | 0 | 466 |
EGG HARBOR TWP | 86,850,743 | 53,269,332 | 51,310,557 | 1,877,950 | 80,825 | 13,373,093 | 12,527,256 | 7,325,256 | 6,070,248 | 10,915,086 | 5,753,205 | 0 | 1,066,997 | 154,502 | 7,924 |
ESTELL MANOR CITY | 2,177,845 | 1,196,382 | 1,161,870 | 25,339 | 9,173 | 293,167 | 226,209 | 327,332 | 266,463 | 337,753 | 161,208 | 9,446 | 6,409 | 0 | 192 |
FOLSOM BORO | 4,140,497 | 2,422,818 | 2,215,197 | 159,834 | 47,787 | 753,836 | 644,771 | 458,121 | 360,759 | 470,261 | 218,329 | 0 | 33,592 | 10,043 | 400 |
GALLOWAY TWP | 41,507,867 | 27,377,684 | 26,664,519 | 474,550 | 238,615 | 5,915,624 | 5,272,668 | 4,116,482 | 3,583,043 | 4,002,186 | 2,207,024 | 0 | 64,292 | 59,781 | 3,471 |
GREATER EGG HARBOR REG | 45,238,777 | 25,153,545 | 23,971,858 | 1,172,425 | 9,262 | 4,602,448 | 4,434,710 | 5,436,113 | 4,389,878 | 7,588,863 | 4,273,336 | 0 | 2,437,386 | 391,865 | 3,796 |
HAMILTON TWP | 32,218,841 | 20,386,656 | 19,544,027 | 521,771 | 320,858 | 4,723,901 | 4,484,347 | 3,286,171 | 2,620,936 | 3,714,910 | 1,872,543 | 0 | 80,421 | 7,988 | 3,209 |
HAMMONTON TOWN | 34,325,932 | 21,825,426 | 20,758,945 | 951,041 | 115,440 | 4,581,417 | 4,092,396 | 3,663,428 | 2,859,273 | 3,456,500 | 1,465,409 | 0 | 552,765 | 136,212 | 3,521 |
LINWOOD CITY | 11,785,667 | 7,071,775 | 6,849,515 | 201,093 | 21,167 | 1,766,058 | 1,701,959 | 1,477,836 | 1,145,360 | 1,380,750 | 661,574 | 0 | 115,332 | 41,787 | 904 |
MAINLAND REGIONAL | 20,204,058 | 11,994,591 | 11,606,667 | 324,096 | 63,828 | 2,943,048 | 2,633,502 | 1,684,232 | 1,338,351 | 2,153,227 | 1,077,744 | 0 | 1,148,098 | 87,632 | 1,514 |
MARGATE CITY | 8,448,488 | 5,108,515 | 4,974,414 | 132,561 | 1,540 | 1,343,144 | 1,212,892 | 888,487 | 633,369 | 985,125 | 348,019 | 57,985 | 55,962 | 12,202 | 512 |
MULLICA TWP | 8,013,135 | 5,203,124 | 5,053,564 | 123,530 | 26,030 | 874,372 | 777,132 | 987,780 | 832,407 | 927,757 | 473,314 | 1,570 | 18,532 | 38,283 | 713 |
NORTHFIELD CITY | 11,382,106 | 7,856,182 | 7,618,768 | 166,847 | 70,567 | 1,206,975 | 1,131,117 | 1,163,804 | 897,463 | 1,068,052 | 545,279 | 25,000 | 62,092 | 67,734 | 1,054 |
PLEASANTVILLE CITY | 62,486,706 | 36,198,388 | 34,028,270 | 2,002,789 | 167,329 | 9,619,887 | 8,828,490 | 6,756,974 | 4,865,708 | 8,301,868 | 3,899,681 | 0 | 1,204,827 | 375,386 | 2,965 |
PORT REPUBLIC CITY | 1,776,024 | 1,056,523 | 1,003,782 | 17,984 | 34,757 | 348,055 | 294,214 | 175,605 | 121,804 | 191,300 | 83,221 | 0 | 4,541 | 19,210 | 117 |
SOMERS POINT CITY | 12,600,018 | 7,957,326 | 7,600,815 | 272,950 | 83,561 | 1,757,005 | 1,556,473 | 1,340,347 | 1,140,145 | 1,263,757 | 694,937 | 0 | 130,813 | 31,526 | 1,053 |
VENTNOR CITY | 11,873,985 | 8,023,813 | 7,829,599 | 130,221 | 63,993 | 1,318,682 | 1,158,978 | 1,385,651 | 1,196,978 | 1,127,176 | 207,333 | 0 | 16,968 | 6,100 | 949 |
WEYMOUTH TWP | 2,629,720 | 1,653,397 | 1,601,234 | 40,312 | 11,851 | 270,958 | 252,234 | 380,803 | 309,170 | 318,052 | 156,353 | 0 | 6,511 | 0 | 219 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ALLENDALE BORO | 11,845,325 | 6,423,870 | 5,887,859 | 281,485 | 254,526 | 2,158,521 | 1,786,442 | 1,406,876 | 1,118,240 | 1,581,712 | 696,203 | 0 | 111,248 | 70,795 | 967 |
ALPINE BORO | 3,411,744 | 1,947,537 | 1,812,976 | 80,253 | 54,308 | 725,504 | 639,833 | 334,982 | 288,044 | 350,814 | 135,251 | 0 | 43,238 | 6,345 | 154 |
BERGEN CO SPECIAL SERVICE | 53,186,859 | 30,917,023 | 27,177,147 | 637,001 | 3,102,875 | 11,860,156 | 10,175,501 | 4,533,305 | 3,228,277 | 5,170,111 | 1,501,036 | 163,728 | 54,374 | 133,632 | 772 |
BERGEN COUNTY VOCATIONAL | 52,201,499 | 26,359,435 | 24,133,381 | 1,338,530 | 887,524 | 10,586,953 | 8,364,241 | 4,540,567 | 3,374,517 | 8,148,716 | 4,551,513 | 0 | 1,696,635 | 691,237 | 2,096 |
BERGENFIELD BORO | 45,199,563 | 27,685,076 | 26,193,635 | 1,275,210 | 216,231 | 5,830,479 | 5,149,452 | 5,389,821 | 4,608,241 | 5,252,775 | 2,973,957 | 0 | 739,312 | 103,806 | 3,451 |
BOGOTA BORO | 13,308,052 | 8,377,624 | 8,058,404 | 290,587 | 28,633 | 1,521,249 | 1,187,290 | 1,862,697 | 1,341,897 | 1,267,234 | 222,837 | 0 | 279,248 | 8,700 | 1,168 |
CARLSTADT BORO | 7,936,234 | 4,750,966 | 4,567,032 | 151,185 | 32,749 | 1,147,439 | 941,702 | 1,073,858 | 947,979 | 932,271 | 452,347 | 0 | 25,310 | 0 | 592 |
CARLSTADT-EAST RUTHERFORD | 8,901,916 | 5,026,068 | 4,704,756 | 305,021 | 16,291 | 1,236,689 | 790,289 | 1,153,016 | 834,592 | 1,064,828 | 539,055 | 0 | 383,507 | 64,085 | 485 |
CLIFFSIDE PARK BORO | 33,610,604 | 21,488,584 | 20,573,407 | 453,742 | 461,435 | 4,505,484 | 3,502,412 | 3,745,062 | 3,053,839 | 2,925,508 | 1,640,729 | 0 | 727,511 | 0 | 2,755 |
CLOSTER BORO | 14,220,695 | 9,032,349 | 8,539,541 | 265,090 | 227,718 | 1,994,763 | 1,629,092 | 1,717,584 | 1,492,429 | 1,398,880 | 799,244 | 0 | 76,201 | 83,945 | 1,132 |
CRESSKILL BORO | 21,228,360 | 12,281,115 | 11,712,373 | 362,611 | 206,131 | 3,635,835 | 3,163,457 | 2,518,961 | 2,161,445 | 2,182,443 | 1,142,017 | 0 | 610,007 | 102,879 | 1,752 |
DEMAREST BORO | 10,058,703 | 5,777,292 | 5,345,979 | 267,342 | 163,971 | 1,874,191 | 1,632,268 | 1,132,970 | 965,358 | 1,089,733 | 585,016 | 1,203 | 118,278 | 0 | 665 |
DUMONT BORO | 34,139,491 | 21,186,943 | 20,555,063 | 473,503 | 158,377 | 3,707,284 | 3,514,313 | 4,170,878 | 3,724,810 | 4,198,901 | 2,594,246 | 0 | 823,420 | 10,090 | 2,753 |
EAST RUTHERFORD BORO | 11,150,366 | 6,894,648 | 6,649,446 | 185,806 | 59,396 | 1,773,218 | 1,449,768 | 1,235,458 | 1,082,057 | 1,176,622 | 582,421 | 0 | 35,479 | 16,462 | 756 |
EDGEWATER BORO | 7,697,162 | 3,701,835 | 3,529,391 | 131,114 | 41,330 | 1,304,101 | 873,838 | 815,421 | 596,721 | 672,381 | 254,788 | 0 | 47,345 | 0 | 619 |
ELMWOOD PARK | 24,575,512 | 12,512,562 | 11,879,403 | 299,487 | 333,672 | 4,094,222 | 3,439,491 | 4,030,642 | 3,245,353 | 3,206,973 | 1,957,030 | 0 | 696,979 | 0 | 2,402 |
EMERSON BORO | 14,623,539 | 8,211,913 | 7,729,112 | 418,978 | 63,823 | 1,914,376 | 1,407,516 | 2,202,044 | 2,098,569 | 1,690,982 | 1,011,773 | 0 | 579,337 | 33,864 | 1,193 |
ENGLEWOOD CITY | 46,401,789 | 26,082,495 | 24,997,612 | 816,723 | 268,160 | 8,438,871 | 6,152,605 | 4,974,391 | 4,198,085 | 5,998,805 | 1,218,142 | 0 | 788,516 | 425,130 | 2,869 |
ENGLEWOOD CLIFFS BORO | 7,271,266 | 4,042,019 | 3,706,157 | 224,873 | 110,989 | 1,823,661 | 1,470,320 | 825,120 | 571,603 | 752,513 | 397,658 | 0 | 6,156 | 20,297 | 452 |
FAIR LAWN BORO | 65,463,080 | 38,770,803 | 37,875,162 | 581,949 | 313,692 | 10,132,807 | 9,061,966 | 7,834,031 | 6,751,870 | 6,910,662 | 4,449,552 | 0 | 1,166,319 | 112,901 | 4,725 |
FAIRVIEW BORO | 9,698,908 | 5,675,003 | 5,490,247 | 128,549 | 56,207 | 1,066,444 | 968,587 | 1,633,756 | 1,347,329 | 1,245,951 | 525,016 | 7,730 | 43,923 | 0 | 1,143 |
FORT LEE BORO | 45,948,743 | 27,364,855 | 26,535,837 | 580,287 | 248,731 | 7,569,966 | 6,519,424 | 5,630,294 | 4,665,180 | 4,344,347 | 1,759,102 | 0 | 955,515 | 4,039 | 3,602 |
FRANKLIN LAKES BORO | 23,912,919 | 15,634,758 | 14,454,189 | 1,074,636 | 105,933 | 3,455,557 | 3,155,510 | 2,417,946 | 2,107,549 | 2,301,778 | 196,095 | 0 | 100,185 | 230,844 | 1,469 |
GARFIELD CITY | 61,853,459 | 38,777,279 | 37,337,073 | 1,179,768 | 260,438 | 9,816,234 | 8,313,174 | 5,931,958 | 4,902,807 | 6,358,046 | 3,570,235 | 0 | 816,392 | 678,902 | 4,736 |
GLEN ROCK BORO | 35,200,192 | 19,743,934 | 18,212,949 | 989,570 | 541,415 | 5,623,268 | 4,786,896 | 5,040,739 | 4,299,394 | 4,002,540 | 2,522,691 | 0 | 782,780 | 163,305 | 2,434 |
HACKENSACK CITY | 74,074,586 | 47,902,779 | 46,446,072 | 1,067,602 | 389,105 | 10,805,142 | 9,363,407 | 7,186,799 | 6,394,818 | 6,953,991 | 3,992,405 | 0 | 1,225,657 | 87,670 | 5,132 |
HARRINGTON PARK BORO | 8,767,067 | 5,658,179 | 5,509,848 | 125,629 | 22,702 | 1,194,139 | 1,000,616 | 915,790 | 727,261 | 939,034 | 408,143 | 0 | 59,924 | 12,353 | 688 |
HASBROUCK HEIGHTS BORO | 20,328,360 | 12,582,255 | 11,948,798 | 477,543 | 155,914 | 3,184,474 | 2,568,600 | 2,090,270 | 1,644,788 | 1,899,738 | 1,012,207 | 0 | 542,128 | 2,650 | 1,710 |
HAWORTH BORO | 6,838,829 | 4,463,346 | 4,285,490 | 123,094 | 54,762 | 866,876 | 681,682 | 666,270 | 386,817 | 813,933 | 190,696 | 0 | 28,404 | 6,999 | 463 |
HILLSDALE BORO | 16,678,720 | 10,166,511 | 9,761,874 | 242,840 | 161,797 | 2,711,649 | 2,076,234 | 1,935,370 | 1,628,031 | 1,710,764 | 578,912 | 0 | 138,679 | 19,431 | 1,407 |
HO HO KUS BORO | 8,225,207 | 5,203,181 | 4,926,554 | 163,915 | 112,712 | 1,165,045 | 1,059,322 | 1,051,783 | 821,813 | 773,991 | 361,518 | 0 | 29,366 | 0 | 659 |
LEONIA BORO | 23,663,194 | 13,816,625 | 13,477,887 | 334,413 | 4,325 | 3,300,966 | 2,996,491 | 3,188,912 | 2,769,211 | 2,577,017 | 1,092,735 | 0 | 696,198 | 0 | 1,796 |
LITTLE FERRY BORO | 10,137,315 | 6,422,384 | 6,213,525 | 166,174 | 42,685 | 1,199,044 | 996,371 | 1,265,647 | 942,955 | 1,079,689 | 588,299 | 0 | 43,320 | 9,000 | 967 |
LODI BOROUGH | 36,058,644 | 21,058,865 | 20,130,727 | 492,435 | 435,703 | 5,508,912 | 4,539,934 | 4,630,043 | 4,157,173 | 4,672,038 | 2,095,620 | 0 | 536,559 | 34,435 | 3,274 |
LYNDHURST TWP | 28,824,850 | 16,484,172 | 15,937,370 | 480,736 | 66,066 | 4,653,531 | 4,129,475 | 3,657,773 | 2,866,284 | 2,715,767 | 1,379,095 | 276,000 | 809,259 | 0 | 2,312 |
MAHWAH TWP | 44,917,204 | 25,695,263 | 24,815,674 | 690,026 | 189,563 | 6,857,034 | 5,714,926 | 5,526,007 | 4,508,294 | 5,506,609 | 868,134 | 0 | 1,226,679 | 174,704 | 3,369 |
MAYWOOD BORO | 10,368,650 | 6,675,436 | 6,278,194 | 237,101 | 160,141 | 1,525,933 | 1,298,551 | 1,117,933 | 885,252 | 971,460 | 545,369 | 0 | 71,634 | 0 | 927 |
MIDLAND PARK BORO | 14,333,664 | 8,187,166 | 7,873,125 | 226,907 | 87,134 | 2,248,420 | 1,923,395 | 1,977,260 | 1,680,300 | 1,426,823 | 814,608 | 0 | 486,986 | 26,901 | 1,083 |
MONTVALE BORO | 12,400,363 | 7,658,626 | 7,250,287 | 344,174 | 64,165 | 1,810,087 | 1,520,980 | 1,575,131 | 1,450,602 | 1,270,822 | 764,849 | 0 | 84,962 | 0 | 1,093 |
MOONACHIE BORO | 5,328,151 | 2,999,799 | 2,842,737 | 131,757 | 25,305 | 1,147,042 | 601,300 | 541,891 | 423,845 | 573,148 | 351,821 | 30,038 | 31,926 | 35,846 | 278 |
NEW MILFORD BORO | 23,515,072 | 12,509,861 | 12,059,461 | 356,543 | 93,857 | 3,672,423 | 3,132,969 | 3,190,613 | 2,783,949 | 3,380,507 | 1,910,657 | 0 | 689,531 | 164,603 | 2,132 |
NORTH ARLINGTON BORO | 19,048,754 | 11,473,490 | 10,281,951 | 805,487 | 386,052 | 2,023,598 | 1,641,937 | 2,460,518 | 2,026,724 | 2,570,870 | 1,076,868 | 0 | 471,856 | 20,259 | 1,618 |
NORTHERN HIGHLANDS REG | 19,168,684 | 11,210,669 | 10,700,490 | 371,260 | 138,919 | 2,223,558 | 1,861,827 | 2,253,946 | 1,922,401 | 2,311,296 | 1,243,043 | 0 | 1,136,809 | 13,781 | 1,304 |
NORTHERN VALLEY REGIONAL | 41,337,988 | 23,756,859 | 22,049,101 | 1,138,169 | 569,589 | 6,316,810 | 5,516,436 | 4,943,409 | 4,098,344 | 4,163,655 | 2,639,701 | 0 | 2,121,500 | 183,070 | 2,559 |
NORTHVALE BORO | 7,263,104 | 4,318,669 | 3,941,985 | 345,098 | 31,586 | 1,232,128 | 1,018,027 | 980,148 | 800,756 | 653,008 | 270,113 | 0 | 77,965 | 16,193 | 587 |
NORWOOD BORO | 7,479,001 | 4,587,402 | 4,264,426 | 296,402 | 26,574 | 1,238,615 | 973,162 | 827,924 | 534,868 | 787,953 | 458,418 | 0 | 37,108 | 35,521 | 611 |
OAKLAND BORO | 21,777,741 | 13,475,249 | 12,856,175 | 552,856 | 66,218 | 3,020,527 | 2,737,847 | 3,046,516 | 2,697,072 | 2,083,725 | 1,181,367 | 0 | 105,428 | 40,696 | 1,692 |
OLD TAPPAN BORO | 10,350,772 | 6,839,401 | 6,557,004 | 154,803 | 127,594 | 1,341,245 | 1,103,892 | 1,281,335 | 1,114,653 | 829,765 | 264,169 | 0 | 59,027 | 12,204 | 821 |
ORADELL BORO | 8,916,565 | 5,449,053 | 5,137,734 | 242,815 | 68,504 | 1,325,251 | 1,112,659 | 1,195,956 | 970,232 | 908,775 | 537,859 | 0 | 9,092 | 0 | 798 |
PALISADES PARK | 18,938,330 | 12,694,730 | 11,978,946 | 507,057 | 208,727 | 1,726,571 | 1,650,687 | 2,222,628 | 1,802,882 | 1,751,674 | 1,080,937 | 0 | 430,557 | 0 | 1,536 |
PARAMUS BORO | 59,043,415 | 33,011,003 | 31,596,158 | 1,376,826 | 38,019 | 7,666,052 | 6,727,777 | 7,309,792 | 6,134,931 | 9,455,824 | 4,959,795 | 0 | 1,291,754 | 289,733 | 4,161 |
PARK RIDGE BORO | 18,894,651 | 10,357,198 | 9,883,870 | 434,963 | 38,365 | 3,707,362 | 3,072,059 | 2,334,791 | 1,873,482 | 1,814,827 | 918,793 | 0 | 671,711 | 118,659 | 1,300 |
PASCACK VALLEY REGIONAL | 34,827,293 | 19,450,242 | 17,282,696 | 379,700 | 1,787,846 | 6,211,358 | 5,563,597 | 3,222,189 | 2,709,095 | 3,861,141 | 2,074,850 | 0 | 2,062,622 | 84,086 | 2,054 |
RAMAPO-INDIAN HILL REG | 36,386,829 | 18,831,166 | 17,929,822 | 677,254 | 224,090 | 6,002,859 | 5,703,095 | 4,078,444 | 3,389,266 | 4,807,986 | 2,188,212 | 0 | 2,609,200 | 214,948 | 2,330 |
RAMSEY BORO | 43,064,313 | 26,457,799 | 25,703,502 | 596,169 | 158,128 | 6,953,913 | 5,624,637 | 4,012,165 | 3,253,571 | 4,567,171 | 2,718,710 | 0 | 1,029,123 | 51,608 | 3,057 |
RIDGEFIELD BORO | 29,956,179 | 19,425,425 | 18,561,963 | 615,292 | 248,170 | 4,435,049 | 4,378,648 | 2,623,090 | 1,906,222 | 2,637,179 | 1,144,511 | 0 | 764,379 | 10,153 | 1,881 |
RIDGEFIELD PARK TWP | 28,129,143 | 16,725,233 | 16,567,693 | 142,389 | 15,151 | 4,560,323 | 4,477,652 | 3,377,196 | 2,856,331 | 2,528,089 | 1,503,448 | 0 | 912,228 | 0 | 2,224 |
RIDGEWOOD VILLAGE | 73,549,971 | 44,365,686 | 42,445,971 | 941,620 | 978,095 | 13,012,179 | 11,726,801 | 7,337,666 | 6,413,518 | 7,383,338 | 302,720 | 0 | 1,323,661 | 256,552 | 5,716 |
RIVER DELL REGIONAL | 22,333,506 | 12,891,648 | 11,766,551 | 610,566 | 514,531 | 2,908,219 | 2,516,683 | 2,842,307 | 2,546,588 | 2,647,237 | 1,263,057 | 35,205 | 1,002,885 | 145,786 | 1,619 |
RIVER EDGE BORO | 13,598,135 | 8,741,746 | 8,407,916 | 202,831 | 130,999 | 2,088,177 | 1,943,871 | 1,493,199 | 1,324,283 | 1,270,066 | 751,010 | 0 | 0 | 0 | 1,197 |
RIVER VALE TWP | 17,028,892 | 10,294,254 | 9,754,983 | 331,536 | 207,735 | 2,260,274 | 1,816,441 | 2,473,919 | 1,833,893 | 1,869,693 | 1,018,970 | 0 | 130,752 | 13,632 | 1,399 |
ROCHELLE PARK TWP | 6,390,906 | 4,078,846 | 3,954,152 | 86,773 | 37,921 | 903,960 | 722,679 | 748,879 | 619,328 | 601,418 | 284,057 | 20,374 | 35,601 | 2,081 | 452 |
RUTHERFORD BORO | 31,248,559 | 19,149,928 | 18,124,259 | 612,253 | 413,416 | 3,877,261 | 3,712,733 | 3,702,930 | 3,032,044 | 3,649,219 | 1,674,312 | 0 | 821,830 | 40,419 | 2,434 |
SADDLE BROOK TWP | 22,524,040 | 12,900,621 | 12,387,004 | 357,553 | 156,064 | 3,681,224 | 3,044,580 | 2,694,950 | 2,187,662 | 2,714,117 | 1,529,565 | 0 | 511,733 | 32,405 | 1,734 |
SADDLE RIVER BORO | 4,650,045 | 2,555,283 | 2,421,655 | 81,970 | 51,658 | 1,246,352 | 1,018,312 | 448,321 | 372,153 | 358,295 | 165,456 | 0 | 38,723 | 13,450 | 231 |
SOUTH HACKENSACK TWP | 3,862,516 | 2,020,908 | 1,839,639 | 87,866 | 93,403 | 635,117 | 390,273 | 460,577 | 345,871 | 670,918 | 399,411 | 10,835 | 56,665 | 0 | 219 |
TEANECK TWP | 64,245,707 | 36,547,076 | 35,790,520 | 536,223 | 220,333 | 11,012,326 | 9,165,408 | 6,964,063 | 5,898,339 | 8,937,830 | 5,767,147 | 0 | 784,367 | 136,594 | 3,955 |
TENAFLY BORO | 47,543,614 | 29,714,438 | 27,510,174 | 1,916,913 | 287,351 | 6,005,858 | 5,456,554 | 5,805,042 | 5,466,855 | 4,890,921 | 3,094,058 | 0 | 1,094,396 | 644,363 | 3,593 |
UPPER SADDLE RIVER BORO | 17,510,095 | 10,439,260 | 9,488,628 | 816,782 | 133,850 | 2,765,534 | 2,384,856 | 2,015,456 | 1,675,797 | 2,172,015 | 1,133,597 | 0 | 117,830 | 136,327 | 1,379 |
WALDWICK BORO | 21,576,686 | 13,188,462 | 12,513,574 | 540,222 | 134,666 | 2,849,153 | 2,486,367 | 2,598,085 | 2,044,102 | 2,223,228 | 1,303,738 | 0 | 686,661 | 174,461 | 1,593 |
WALLINGTON BORO | 12,187,903 | 6,779,368 | 6,623,980 | 154,588 | 800 | 1,697,679 | 1,624,012 | 1,574,678 | 1,429,531 | 1,632,204 | 795,730 | 0 | 503,974 | 19,100 | 1,169 |
WESTWOOD REGIONAL | 38,046,039 | 20,297,032 | 19,259,471 | 733,497 | 304,064 | 7,882,708 | 6,070,638 | 4,754,466 | 4,032,413 | 4,086,667 | 2,124,418 | 0 | 1,016,407 | 135,530 | 2,725 |
WOOD-RIDGE BORO | 12,495,564 | 6,953,791 | 6,638,483 | 208,342 | 106,966 | 1,833,702 | 1,284,716 | 1,720,950 | 1,393,335 | 1,521,642 | 863,459 | 0 | 457,674 | 128,790 | 1,147 |
WOODCLIFF LAKE BORO | 11,188,233 | 6,285,005 | 5,793,330 | 182,770 | 308,905 | 2,139,467 | 1,725,006 | 1,481,437 | 1,220,548 | 1,224,532 | 393,894 | 0 | 56,133 | 400,502 | 815 |
WYCKOFF TWP | 28,609,981 | 16,915,049 | 16,116,910 | 689,807 | 108,332 | 4,644,572 | 4,234,459 | 3,657,700 | 3,086,686 | 3,274,742 | 479,577 | 31,463 | 78,972 | 206,171 | 2,326 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 1,728,622 | 987,243 | 938,878 | 29,830 | 18,535 | 277,957 | 206,148 | 222,321 | 159,222 | 229,312 | 99,088 | 0 | 11,789 | 4,005 | 119 |
BEVERLY CITY | 3,564,105 | 2,085,123 | 2,013,556 | 60,823 | 10,744 | 599,343 | 501,315 | 522,585 | 341,806 | 317,397 | 147,398 | 30,484 | 4,609 | 2,294 | 252 |
BORDENTOWN REGIONAL | 28,256,392 | 15,620,629 | 14,673,073 | 536,179 | 411,377 | 4,360,703 | 3,859,637 | 2,908,572 | 2,421,538 | 4,315,471 | 2,432,658 | 0 | 833,797 | 210,760 | 2,409 |
BURLINGTON CITY | 27,746,138 | 16,061,741 | 15,186,010 | 545,955 | 329,776 | 4,722,874 | 4,315,440 | 3,034,272 | 2,538,031 | 3,179,624 | 1,447,842 | 0 | 677,680 | 181,431 | 1,875 |
BURLINGTON CO SPEC SERV | 43,203,642 | 26,250,054 | 25,156,178 | 550,199 | 543,677 | 7,205,309 | 7,001,823 | 3,879,263 | 3,169,208 | 3,458,925 | 1,908,563 | 2,196,330 | 193,111 | 9,481 | 827 |
BURLINGTON CO VOCATIONAL | 31,929,890 | 16,883,817 | 16,199,813 | 649,985 | 34,019 | 3,348,375 | 3,214,230 | 4,271,357 | 3,472,461 | 5,944,707 | 2,741,099 | 0 | 1,471,465 | 749,774 | 1,958 |
BURLINGTON TWP | 45,215,686 | 31,304,484 | 29,296,108 | 682,442 | 1,325,934 | 5,130,422 | 4,458,032 | 3,287,173 | 2,481,722 | 4,818,319 | 513,750 | 0 | 675,288 | 50,453 | 4,104 |
CHESTERFIELD TWP | 5,910,697 | 3,265,506 | 3,143,853 | 115,693 | 5,960 | 1,039,560 | 902,919 | 827,661 | 660,104 | 756,328 | 446,484 | 0 | 1,233 | 0 | 554 |
CINNAMINSON TWP | 31,030,822 | 17,751,280 | 17,099,720 | 451,097 | 200,463 | 4,686,174 | 3,688,856 | 3,519,246 | 3,041,232 | 3,355,094 | 1,712,856 | 0 | 1,415,008 | 58,501 | 2,339 |
DELANCO TWP | 4,748,463 | 2,803,669 | 2,727,995 | 44,582 | 31,092 | 755,105 | 625,197 | 506,035 | 356,734 | 647,115 | 370,592 | 0 | 34,754 | 0 | 386 |
DELRAN TWP | 31,490,378 | 18,788,642 | 17,465,473 | 821,250 | 501,919 | 4,670,799 | 4,116,022 | 3,223,505 | 2,514,263 | 3,885,413 | 953,564 | 0 | 904,653 | 66,827 | 2,913 |
EASTAMPTON TWP | 7,887,633 | 5,060,818 | 4,939,784 | 116,079 | 4,955 | 922,445 | 835,252 | 1,045,975 | 926,657 | 813,166 | 426,357 | 0 | 45,228 | 0 | 683 |
EDGEWATER PARK TWP | 9,919,689 | 6,105,806 | 5,977,940 | 83,138 | 44,728 | 1,434,684 | 1,182,598 | 1,252,193 | 949,982 | 1,035,720 | 613,698 | 0 | 67,589 | 13,563 | 849 |
EVESHAM TWP | 57,991,080 | 37,021,574 | 35,850,468 | 781,825 | 389,281 | 8,003,119 | 6,683,301 | 5,860,249 | 5,066,988 | 6,738,692 | 4,020,452 | 0 | 343,796 | 11,948 | 4,725 |
FLORENCE TWP | 19,551,602 | 11,244,298 | 10,860,400 | 231,049 | 152,849 | 2,714,411 | 2,423,500 | 2,163,627 | 1,833,817 | 2,921,048 | 1,637,222 | 0 | 508,218 | 0 | 1,605 |
HAINESPORT TWP | 7,254,664 | 4,549,856 | 4,376,751 | 134,183 | 38,922 | 1,039,515 | 748,080 | 838,192 | 682,710 | 787,075 | 422,766 | 0 | 37,980 | 0 | 700 |
LENAPE REGIONAL | 103,057,798 | 60,308,750 | 55,996,023 | 1,818,720 | 2,494,007 | 14,520,835 | 13,523,345 | 8,965,326 | 7,070,409 | 13,819,196 | 7,468,425 | 0 | 4,994,010 | 738,843 | 7,330 |
LUMBERTON TWP | 17,332,208 | 10,374,311 | 10,058,892 | 295,000 | 20,419 | 2,362,005 | 2,257,344 | 2,224,469 | 1,932,915 | 2,277,761 | 957,958 | 0 | 93,662 | 21,240 | 1,652 |
MANSFIELD TWP | 7,690,721 | 4,506,092 | 4,347,815 | 131,012 | 27,265 | 1,311,167 | 844,665 | 944,353 | 777,650 | 925,958 | 555,322 | 0 | 0 | 7,780 | 710 |
MAPLE SHADE TWP | 25,093,539 | 14,974,253 | 14,467,519 | 374,342 | 132,392 | 3,779,634 | 2,720,482 | 2,694,832 | 2,260,254 | 2,898,126 | 1,516,126 | 0 | 638,513 | 18,775 | 2,133 |
MEDFORD LAKES BORO | 5,730,783 | 3,675,697 | 3,508,830 | 77,943 | 88,924 | 761,235 | 628,219 | 727,758 | 607,734 | 527,831 | 295,462 | 0 | 38,261 | 7,680 | 544 |
MEDFORD TWP | 35,160,732 | 21,544,430 | 20,625,907 | 322,756 | 595,767 | 4,793,789 | 4,320,980 | 3,921,340 | 3,370,702 | 4,450,268 | 2,705,012 | 0 | 8,676 | 145,372 | 3,065 |
MOORESTOWN TWP | 53,553,261 | 32,041,325 | 29,953,670 | 624,529 | 1,463,126 | 9,275,623 | 7,747,077 | 5,018,596 | 4,287,969 | 5,509,902 | 3,022,341 | 0 | 1,513,561 | 0 | 4,253 |
MOUNT HOLLY TWP | 14,310,183 | 8,602,247 | 8,205,934 | 136,592 | 259,721 | 1,969,385 | 1,835,524 | 1,921,003 | 1,597,474 | 1,590,362 | 1,093,384 | 0 | 227,186 | 11,555 | 985 |
MOUNT LAUREL TWP | 50,883,055 | 33,545,875 | 32,688,628 | 554,516 | 302,731 | 6,059,888 | 5,698,503 | 5,001,001 | 3,951,663 | 5,611,131 | 3,105,315 | 0 | 218,780 | 408,083 | 4,302 |
NEW HANOVER TWP | 2,728,764 | 1,386,815 | 1,333,147 | 41,802 | 11,866 | 561,375 | 426,560 | 431,848 | 214,364 | 309,249 | 118,536 | 0 | 35,577 | 9,200 | 174 |
NORTH HANOVER TWP | 18,391,618 | 11,247,836 | 10,531,846 | 437,333 | 278,657 | 2,611,228 | 2,340,415 | 2,018,955 | 1,816,877 | 2,388,255 | 1,081,442 | 0 | 69,497 | 674,494 | 1,184 |
NORTHERN BURLINGTON REG | 25,222,530 | 13,667,967 | 12,869,065 | 587,981 | 210,921 | 4,266,912 | 3,920,161 | 2,727,428 | 2,430,256 | 3,525,555 | 1,875,543 | 0 | 978,795 | 238,030 | 1,862 |
PALMYRA BORO | 11,540,718 | 6,938,581 | 6,719,657 | 152,915 | 66,009 | 1,661,359 | 1,462,512 | 1,168,041 | 984,703 | 1,386,352 | 636,931 | 0 | 372,503 | 18,326 | 938 |
PEMBERTON TWP | 89,125,806 | 55,024,911 | 52,701,056 | 1,773,450 | 550,405 | 15,824,907 | 14,043,468 | 7,387,144 | 6,555,432 | 9,260,820 | 5,211,786 | 0 | 921,364 | 943,455 | 4,959 |
RANCOCAS VALLEY REGIONAL | 23,438,263 | 12,751,798 | 11,667,444 | 852,167 | 232,187 | 3,107,926 | 2,713,707 | 3,058,578 | 2,624,527 | 3,383,708 | 1,555,553 | 0 | 1,088,541 | 33,703 | 2,089 |
RIVERSIDE TWP | 16,445,178 | 9,997,937 | 9,563,073 | 241,999 | 192,865 | 2,025,556 | 1,851,598 | 1,896,173 | 1,642,676 | 1,883,423 | 1,072,291 | 0 | 604,547 | 0 | 1,390 |
RIVERTON | 3,198,983 | 1,776,063 | 1,672,217 | 83,150 | 20,696 | 559,769 | 470,529 | 384,024 | 303,223 | 427,270 | 144,703 | 0 | 51,857 | 7,981 | 279 |
SHAMONG TWP | 10,926,239 | 6,741,677 | 6,492,211 | 137,695 | 111,771 | 1,497,183 | 1,403,162 | 1,300,621 | 1,128,041 | 1,267,516 | 814,512 | 3,000 | 109,607 | 0 | 914 |
SOUTHAMPTON TWP | 10,196,170 | 6,385,724 | 5,922,299 | 375,033 | 88,392 | 1,436,862 | 1,197,455 | 1,241,194 | 1,017,369 | 1,036,675 | 542,624 | 0 | 95,714 | 97,655 | 794 |
SPRINGFIELD TWP | 3,780,980 | 2,373,169 | 2,325,657 | 38,416 | 9,096 | 513,422 | 303,230 | 485,685 | 336,935 | 391,324 | 246,490 | 0 | 0 | 0 | 289 |
TABERNACLE TWP | 10,521,964 | 6,377,879 | 6,101,588 | 163,159 | 113,132 | 1,583,680 | 1,437,318 | 1,169,008 | 976,948 | 1,181,490 | 609,358 | 0 | 105,013 | 0 | 866 |
WASHINGTON TWP | 1,220,088 | 761,802 | 707,862 | 12,087 | 41,853 | 190,548 | 104,971 | 99,669 | 3,275 | 161,639 | 65,519 | 0 | 147 | 0 | 60 |
WESTAMPTON | 10,296,271 | 6,430,409 | 6,260,719 | 147,031 | 22,659 | 1,220,480 | 1,146,415 | 1,222,052 | 1,094,984 | 1,354,205 | 749,305 | 0 | 54,522 | 0 | 995 |
WILLINGBORO TWP | 51,469,566 | 29,579,891 | 27,661,351 | 877,708 | 1,040,832 | 7,627,949 | 7,019,585 | 5,930,175 | 4,443,655 | 7,493,758 | 4,117,922 | 0 | 733,024 | 176,597 | 4,315 |
WOODLAND TWP | 2,049,474 | 1,285,502 | 1,207,964 | 36,554 | 40,984 | 161,521 | 134,189 | 260,991 | 112,932 | 300,676 | 167,704 | 30,264 | 5,967 | 0 | 144 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AUDUBON BORO | 18,294,509 | 10,576,881 | 10,168,320 | 309,412 | 99,149 | 2,582,138 | 2,460,992 | 2,144,426 | 1,912,118 | 2,030,998 | 1,170,757 | 33,098 | 865,772 | 17,608 | 1,440 |
BARRINGTON BORO | 6,864,848 | 4,299,261 | 4,171,305 | 111,588 | 16,368 | 1,100,778 | 964,318 | 745,545 | 484,535 | 719,264 | 349,889 | 0 | 0 | 0 | 626 |
BELLMAWR BORO | 10,926,564 | 7,160,834 | 6,906,656 | 175,367 | 78,811 | 1,594,980 | 1,098,042 | 1,112,625 | 840,702 | 970,037 | 455,101 | 0 | 88,087 | 230,641 | 1,139 |
BERLIN BORO | 8,351,085 | 5,737,951 | 5,256,868 | 395,856 | 85,227 | 735,718 | 667,882 | 1,054,544 | 888,120 | 693,072 | 329,600 | 0 | 87,580 | 30,376 | 865 |
BERLIN TWP | 9,047,438 | 5,716,606 | 5,333,623 | 124,681 | 258,302 | 1,416,252 | 1,258,154 | 864,031 | 672,117 | 854,928 | 372,780 | 0 | 98,779 | 0 | 610 |
BLACK HORSE PIKE REGIONAL | 48,982,290 | 26,923,540 | 24,998,841 | 911,760 | 1,012,939 | 7,836,755 | 7,265,395 | 5,354,900 | 4,433,426 | 6,628,960 | 3,807,561 | 100,000 | 2,069,345 | 667,731 | 4,139 |
BROOKLAWN BORO | 3,306,262 | 2,239,151 | 2,146,447 | 81,196 | 11,508 | 374,482 | 200,716 | 308,426 | 213,126 | 300,462 | 88,538 | 44,519 | 39,222 | 9,428 | 303 |
CAMDEN CITY | 221,962,782 | 121,891,327 | 114,892,392 | 5,148,791 | 1,850,144 | 41,436,445 | 38,054,824 | 23,425,313 | 19,121,579 | 32,408,721 | 18,554,016 | 912,715 | 1,294,436 | 1,739,717 | 12,659 |
CAMDEN COUNTY VOCATIONAL | 35,182,589 | 17,710,970 | 16,441,743 | 973,560 | 295,667 | 3,527,848 | 3,380,979 | 6,255,175 | 5,232,615 | 6,095,586 | 2,926,752 | 0 | 1,024,109 | 644,242 | 2,376 |
CHERRY HILL TWP | 137,155,842 | 85,046,242 | 79,843,894 | 2,185,540 | 3,016,808 | 21,417,918 | 18,600,409 | 14,451,666 | 12,312,271 | 13,526,190 | 6,670,569 | 0 | 2,673,002 | 507,523 | 11,366 |
CLEMENTON BORO | 6,035,552 | 3,815,745 | 3,656,534 | 53,099 | 106,112 | 916,753 | 704,544 | 764,182 | 643,421 | 468,679 | 234,131 | 0 | 41,753 | 5,000 | 478 |
COLLINGSWOOD BORO | 25,647,414 | 14,863,859 | 13,999,386 | 607,048 | 257,425 | 3,678,908 | 3,367,284 | 2,767,785 | 2,423,317 | 3,450,243 | 2,091,602 | 581 | 883,723 | 47,914 | 1,875 |
EASTERN CAMDEN COUNTY REG | 25,910,783 | 14,384,349 | 13,555,775 | 669,567 | 159,007 | 3,677,022 | 3,196,190 | 3,082,814 | 2,604,696 | 3,260,843 | 1,680,910 | 79,000 | 1,308,825 | 261,976 | 2,116 |
GIBBSBORO BORO | 3,737,602 | 2,255,129 | 2,078,282 | 84,322 | 92,525 | 578,043 | 473,919 | 315,515 | 187,001 | 453,398 | 139,440 | 13,163 | 94,079 | 10,533 | 250 |
GLOUCESTER CITY | 32,783,256 | 19,154,654 | 18,533,558 | 433,826 | 187,270 | 5,943,273 | 5,320,808 | 2,949,125 | 2,555,820 | 3,902,659 | 2,082,245 | 0 | 783,587 | 95,861 | 2,035 |
GLOUCESTER TWP | 73,727,522 | 48,752,312 | 47,207,943 | 1,490,066 | 54,303 | 9,488,803 | 8,808,584 | 7,530,282 | 5,951,033 | 7,051,356 | 3,469,340 | 100,000 | 621,816 | 326,628 | 7,340 |
HADDON HEIGHTS BORO | 17,765,503 | 10,596,455 | 10,308,506 | 221,277 | 66,672 | 2,344,000 | 2,216,605 | 1,926,099 | 1,588,098 | 2,114,597 | 1,257,569 | 0 | 755,709 | 8,600 | 1,322 |
HADDON TWP | 24,433,093 | 13,843,637 | 13,066,082 | 638,885 | 138,670 | 3,553,047 | 2,884,916 | 3,074,828 | 2,688,294 | 2,926,144 | 1,717,691 | 218,009 | 666,688 | 142,858 | 2,113 |
HADDONFIELD BORO | 29,112,247 | 17,673,436 | 17,245,703 | 404,953 | 22,780 | 3,654,885 | 3,255,225 | 3,063,296 | 2,574,298 | 3,472,575 | 859,992 | 0 | 1,178,599 | 50,000 | 2,465 |
LAUREL SPRINGS BORO | 1,818,225 | 1,068,052 | 1,009,789 | 34,793 | 23,470 | 263,612 | 173,769 | 276,391 | 216,784 | 205,523 | 10,281 | 0 | 1,316 | 0 | 167 |
LAWNSIDE BORO | 3,343,015 | 1,970,060 | 1,893,838 | 72,807 | 3,415 | 446,958 | 389,158 | 557,460 | 367,079 | 365,829 | 86,552 | 0 | 2,709 | 9,130 | 254 |
LINDENWOLD BORO | 30,007,159 | 17,139,007 | 15,665,373 | 1,004,442 | 469,192 | 4,440,828 | 3,993,275 | 3,927,422 | 2,819,141 | 3,770,204 | 1,772,428 | 0 | 729,261 | 241,589 | 2,241 |
MAGNOLIA BORO | 5,255,064 | 3,287,182 | 3,187,180 | 78,519 | 21,483 | 757,236 | 636,102 | 654,674 | 399,723 | 524,699 | 242,571 | 0 | 31,272 | 0 | 422 |
MERCHANTVILLE BORO | 3,953,482 | 2,554,442 | 2,479,671 | 33,660 | 41,111 | 473,929 | 384,744 | 494,946 | 340,754 | 388,415 | 37,481 | 0 | 41,323 | 0 | 315 |
MOUNT EPHRAIM BORO | 5,237,405 | 2,975,796 | 2,837,589 | 80,605 | 57,602 | 1,010,165 | 835,862 | 665,506 | 544,828 | 572,251 | 297,305 | 5,345 | 8,342 | 2,523 | 464 |
OAKLYN BORO | 5,420,332 | 3,312,202 | 3,179,131 | 90,533 | 42,538 | 841,108 | 690,061 | 703,065 | 575,839 | 527,422 | 15,917 | 0 | 35,261 | 7,502 | 429 |
PENNSAUKEN TWP | 67,455,890 | 41,894,453 | 41,023,514 | 758,551 | 112,388 | 8,087,438 | 7,340,766 | 6,795,543 | 5,524,580 | 9,205,370 | 5,720,940 | 0 | 997,074 | 42,780 | 5,491 |
PINE HILL BORO | 27,970,543 | 17,105,704 | 16,578,091 | 324,166 | 203,447 | 3,492,491 | 3,220,806 | 2,803,646 | 2,461,651 | 3,548,915 | 2,002,931 | 0 | 763,248 | 10,073 | 1,910 |
RUNNEMEDE BORO | 9,464,718 | 6,671,524 | 6,519,861 | 96,649 | 55,014 | 1,079,887 | 992,637 | 975,322 | 718,421 | 646,844 | 343,175 | 44,190 | 46,951 | 9,478 | 830 |
SOMERDALE BORO | 5,296,170 | 3,299,815 | 3,194,702 | 86,393 | 18,720 | 649,453 | 624,391 | 712,641 | 571,307 | 627,362 | 398,215 | 0 | 46 | 0 | 506 |
STERLING HIGH SCHOOL DIST | 13,110,731 | 7,242,304 | 6,880,235 | 212,995 | 149,074 | 1,800,736 | 1,663,381 | 1,484,103 | 1,021,873 | 1,787,774 | 803,879 | 0 | 795,814 | 226,843 | 970 |
STRATFORD BORO | 9,053,244 | 5,314,611 | 5,051,685 | 227,426 | 35,500 | 1,274,650 | 1,101,066 | 1,312,680 | 1,148,023 | 1,025,984 | 613,026 | 0 | 89,772 | 14,695 | 831 |
VOORHEES TWP | 41,286,533 | 26,946,540 | 25,914,631 | 606,566 | 425,343 | 5,911,580 | 5,713,481 | 3,809,671 | 2,932,025 | 4,277,385 | 1,437,462 | 0 | 328,333 | 73,905 | 3,190 |
WATERFORD TWP | 10,874,632 | 6,028,651 | 5,861,119 | 131,508 | 36,024 | 2,253,586 | 2,034,905 | 1,248,601 | 997,843 | 1,259,513 | 230,696 | 0 | 0 | 9,489 | 897 |
WINSLOW TWP | 69,803,363 | 43,971,964 | 40,167,529 | 2,033,537 | 1,770,898 | 9,963,776 | 8,243,187 | 7,940,774 | 5,451,408 | 6,008,543 | 109,765 | 0 | 1,054,386 | 333,611 | 5,259 |
WOODLYNNE BORO | 4,450,433 | 2,707,929 | 2,639,032 | 32,470 | 36,427 | 649,063 | 554,017 | 689,990 | 433,047 | 385,553 | 232,524 | 0 | 17,899 | 14,139 | 430 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 2,662,073 | 1,632,587 | 1,488,918 | 98,987 | 44,682 | 416,171 | 303,979 | 126,397 | 5,936 | 389,678 | 124,581 | 69,274 | 24,805 | 11,295 | 75 |
CAPE MAY CITY | 2,947,325 | 1,797,539 | 1,695,265 | 86,683 | 15,591 | 398,531 | 269,633 | 307,874 | 237,777 | 403,289 | 165,748 | 8,343 | 27,728 | 24,466 | 153 |
CAPE MAY CO SPECIAL SERV | 12,080,483 | 6,319,571 | 6,157,036 | 62,789 | 99,746 | 2,205,874 | 2,136,243 | 1,435,166 | 1,262,900 | 1,964,982 | 629,616 | 107,701 | 0 | 76,928 | 230 |
CAPE MAY CO VOCATIONAL | 12,537,572 | 6,834,578 | 6,279,218 | 403,195 | 152,165 | 1,228,649 | 1,194,084 | 1,725,678 | 1,480,683 | 2,089,976 | 874,124 | 141,105 | 309,565 | 494,090 | 691 |
DENNIS TWP | 8,906,647 | 5,655,288 | 5,508,049 | 145,117 | 2,122 | 1,231,019 | 1,086,958 | 909,156 | 657,101 | 995,686 | 464,165 | 0 | 21,083 | 0 | 620 |
LOWER CAPE MAY REGIONAL | 22,625,444 | 13,948,801 | 13,503,125 | 432,686 | 12,990 | 2,541,343 | 2,366,863 | 2,123,878 | 1,722,634 | 2,870,767 | 1,439,838 | 193,000 | 749,079 | 65,534 | 1,609 |
LOWER TWP | 22,717,426 | 14,311,877 | 13,718,716 | 449,147 | 144,014 | 3,502,292 | 3,209,156 | 1,875,463 | 1,688,702 | 2,742,584 | 1,539,968 | 0 | 0 | 36,194 | 1,848 |
MIDDLE TWP | 30,954,866 | 18,596,668 | 18,140,403 | 373,502 | 82,763 | 4,354,277 | 3,751,826 | 3,146,421 | 2,192,221 | 3,625,213 | 1,676,495 | 0 | 772,297 | 121,370 | 2,776 |
NORTH WILDWOOD CITY | 5,767,627 | 3,425,834 | 3,232,101 | 144,496 | 49,237 | 1,091,371 | 896,851 | 489,492 | 372,476 | 673,984 | 407,707 | 0 | 79,995 | 24,490 | 320 |
OCEAN CITY | 32,963,645 | 21,007,686 | 20,068,763 | 549,755 | 389,168 | 4,267,014 | 3,903,890 | 2,932,334 | 2,389,151 | 3,793,581 | 2,141,123 | 0 | 954,184 | 51,110 | 2,052 |
STONE HARBOR BORO | 1,947,338 | 1,156,234 | 1,077,782 | 57,913 | 20,539 | 422,022 | 254,846 | 153,181 | 85,841 | 202,972 | 79,680 | 0 | 11,685 | 7,915 | 79 |
UPPER TWP | 17,390,409 | 11,017,549 | 9,925,639 | 522,644 | 569,266 | 2,125,173 | 1,810,094 | 2,098,476 | 1,669,213 | 2,037,918 | 961,072 | 0 | 87,654 | 143,308 | 1,432 |
WEST CAPE MAY BORO | 880,013 | 586,513 | 555,227 | 25,252 | 6,034 | 116,334 | 60,752 | 57,705 | 29,664 | 118,862 | 44,595 | 0 | 600 | 0 | 42 |
WILDWOOD CITY | 15,758,555 | 9,300,601 | 8,582,196 | 444,906 | 273,499 | 2,172,104 | 1,807,060 | 1,582,558 | 1,359,410 | 2,120,344 | 854,950 | 15,717 | 567,231 | 2,500 | 745 |
WILDWOOD CREST BORO | 4,954,855 | 2,987,504 | 2,886,161 | 101,343 | 0 | 908,004 | 708,400 | 306,128 | 218,580 | 668,926 | 289,772 | 11,000 | 72,220 | 0 | 263 |
WOODBINE BORO | 3,228,620 | 2,178,959 | 2,113,033 | 45,484 | 20,442 | 424,675 | 328,703 | 344,302 | 256,771 | 259,893 | 4,163 | 15,938 | 2,922 | 0 | 221 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 64,529,868 | 37,683,399 | 35,919,090 | 1,514,564 | 249,745 | 11,051,528 | 9,881,106 | 7,587,584 | 6,154,847 | 6,970,085 | 4,453,684 | 0 | 762,517 | 132,322 | 5,119 |
COMMERCIAL TWP | 7,967,488 | 4,990,249 | 4,586,712 | 294,417 | 109,120 | 751,185 | 672,758 | 1,103,250 | 909,794 | 1,059,965 | 570,581 | 50,000 | 8,756 | 155,421 | 658 |
CUMBERLAND CO VOCATIONAL | 6,785,270 | 3,441,526 | 3,051,107 | 314,584 | 75,835 | 786,995 | 732,733 | 1,566,667 | 1,337,460 | 971,064 | 437,045 | 0 | 18,319 | 22,657 | 582 |
CUMBERLAND REGIONAL | 15,451,737 | 8,556,925 | 7,962,819 | 414,800 | 179,306 | 1,930,797 | 1,833,744 | 2,028,100 | 1,809,971 | 2,221,629 | 1,076,320 | 0 | 697,664 | 46,429 | 1,192 |
DEERFIELD TWP | 3,793,280 | 2,507,564 | 2,424,368 | 56,251 | 26,945 | 351,095 | 277,460 | 518,204 | 355,229 | 411,148 | 66,097 | 0 | 3,322 | 0 | 373 |
DOWNE TWP | 2,240,145 | 1,331,123 | 1,309,761 | 1,424 | 19,938 | 412,052 | 310,996 | 237,408 | 119,482 | 251,070 | 107,664 | 0 | 2,646 | 0 | 167 |
FAIRFIELD TWP | 6,306,425 | 4,223,215 | 4,057,989 | 120,414 | 44,812 | 691,386 | 502,426 | 756,745 | 555,408 | 594,276 | 69,246 | 0 | 39,270 | 2,557 | 618 |
GREENWICH TWP | 1,119,090 | 627,867 | 565,051 | 20,642 | 42,174 | 169,952 | 146,242 | 83,879 | 12,465 | 212,919 | 4,555 | 23,868 | 605 | 0 | 76 |
HOPEWELL TWP | 5,600,218 | 3,642,801 | 3,530,794 | 94,951 | 17,056 | 677,759 | 617,138 | 584,734 | 438,919 | 664,335 | 125,705 | 0 | 30,589 | 12,869 | 533 |
LAWRENCE TWP | 5,538,595 | 3,877,491 | 3,532,730 | 307,844 | 36,917 | 422,045 | 301,363 | 614,405 | 408,040 | 572,356 | 197,576 | 0 | 46,095 | 0 | 438 |
MAURICE RIVER TWP | 4,253,814 | 2,821,583 | 2,437,668 | 368,316 | 15,599 | 365,406 | 238,555 | 514,749 | 428,076 | 545,084 | 247,838 | 0 | 6,230 | 346,182 | 372 |
MILLVILLE CITY | 81,035,291 | 46,989,423 | 44,867,346 | 1,741,535 | 380,542 | 14,479,482 | 12,952,178 | 8,714,613 | 7,343,715 | 9,488,716 | 4,437,580 | 0 | 1,134,567 | 931,238 | 6,178 |
STOW CREEK TWP | 1,372,962 | 795,650 | 751,434 | 25,800 | 18,416 | 134,892 | 82,969 | 209,458 | 153,187 | 189,880 | 71,141 | 5,053 | 13,561 | 74,695 | 135 |
UPPER DEERFIELD TWP | 11,363,709 | 6,875,029 | 6,648,940 | 173,913 | 52,176 | 1,295,170 | 1,199,213 | 1,618,009 | 1,352,456 | 1,575,501 | 756,761 | 0 | 0 | 89,743 | 898 |
VINELAND CITY | 140,254,274 | 83,858,942 | 79,455,415 | 3,492,751 | 910,776 | 23,444,233 | 21,106,203 | 12,989,987 | 10,598,639 | 16,944,422 | 8,640,853 | 18,000 | 1,403,120 | 1,451,173 | 10,578 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 51,132,301 | 32,005,310 | 31,015,257 | 922,265 | 67,788 | 6,861,963 | 6,313,395 | 5,773,469 | 4,778,698 | 5,189,564 | 3,294,129 | 269,014 | 796,032 | 66,801 | 4,555 |
BLOOMFIELD TWP | 70,129,420 | 41,826,539 | 40,100,831 | 1,404,945 | 320,763 | 9,327,804 | 7,239,783 | 9,322,437 | 7,226,602 | 7,460,072 | 3,416,496 | 496,028 | 1,000,315 | 134,727 | 5,976 |
CALDWELL-WEST CALDWELL | 33,327,032 | 18,395,083 | 17,447,630 | 628,075 | 319,378 | 5,041,068 | 4,236,195 | 4,029,611 | 3,292,172 | 4,173,484 | 2,332,198 | 0 | 1,109,578 | 268,084 | 2,597 |
CEDAR GROVE TWP | 19,742,986 | 10,859,493 | 10,432,394 | 369,388 | 57,711 | 2,601,963 | 2,273,857 | 2,714,571 | 2,295,599 | 2,979,916 | 1,649,805 | 0 | 579,465 | 89,582 | 1,500 |
EAST ORANGE | 166,842,457 | 92,321,322 | 88,220,607 | 3,197,395 | 903,320 | 33,373,915 | 30,640,019 | 16,604,269 | 12,231,796 | 23,294,350 | 12,473,875 | 300,000 | 874,549 | 411,760 | 9,804 |
ESSEX CO VOC-TECH | 34,437,187 | 18,204,117 | 17,414,643 | 689,789 | 99,685 | 3,798,443 | 3,574,414 | 5,183,822 | 3,723,794 | 5,715,465 | 2,083,692 | 47,828 | 920,181 | 21,144 | 2,023 |
ESSEX FELLS BORO | 3,634,253 | 2,254,587 | 2,152,597 | 76,828 | 25,162 | 585,824 | 551,683 | 411,480 | 352,476 | 376,062 | 201,357 | 0 | 3,096 | 0 | 241 |
FAIRFIELD TWP | 8,744,289 | 5,661,456 | 5,346,140 | 266,892 | 48,424 | 1,194,409 | 945,702 | 1,008,632 | 802,108 | 870,452 | 404,323 | 0 | 0 | 60,879 | 694 |
GLEN RIDGE BORO | 23,196,991 | 13,856,507 | 13,391,387 | 451,549 | 13,571 | 3,066,057 | 2,761,435 | 3,120,724 | 2,404,756 | 2,310,399 | 1,179,426 | 0 | 822,548 | 243,064 | 1,907 |
IRVINGTON TOWNSHIP | 106,081,306 | 60,076,101 | 55,386,354 | 1,173,594 | 3,516,153 | 18,152,149 | 17,256,794 | 10,921,481 | 8,448,798 | 14,468,698 | 9,637,775 | 500,000 | 1,017,716 | 300,949 | 6,876 |
LIVINGSTON TWP | 78,061,014 | 48,047,289 | 46,098,705 | 1,154,644 | 793,940 | 11,996,361 | 10,458,726 | 8,795,091 | 7,036,899 | 7,394,563 | 4,402,750 | 8,678 | 1,581,066 | 9,835 | 5,740 |
MILLBURN TWP | 68,840,728 | 42,525,432 | 41,215,712 | 1,090,190 | 219,530 | 11,172,314 | 10,720,990 | 6,823,423 | 6,006,002 | 6,560,441 | 3,850,662 | 0 | 1,565,532 | 297,032 | 4,927 |
MONTCLAIR TOWN | 93,725,897 | 56,786,338 | 55,505,613 | 891,669 | 389,056 | 17,464,185 | 16,759,767 | 8,479,209 | 7,736,204 | 9,066,370 | 4,806,202 | 50,000 | 1,661,631 | 0 | 6,635 |
NEWARK CITY | 649,061,915 | 316,252,802 | 304,081,395 | 9,016,332 | 3,155,075 | 158,869,402 | 151,560,607 | 57,616,176 | 46,567,830 | 104,510,754 | 71,579,873 | 2,500,000 | 6,379,067 | 472,037 | 38,373 |
NORTH CALDWELL BORO | 8,999,344 | 5,799,149 | 5,509,738 | 274,964 | 14,447 | 1,182,128 | 1,005,806 | 1,053,936 | 947,368 | 956,828 | 543,969 | 0 | 3,242 | 7,056 | 670 |
NUTLEY TOWN | 49,077,304 | 30,420,096 | 29,195,570 | 920,215 | 304,311 | 5,694,623 | 5,261,480 | 6,379,478 | 5,566,988 | 5,056,862 | 3,434,172 | 100,000 | 1,096,435 | 89,980 | 3,945 |
CITY OF ORANGE TWP | 70,745,129 | 38,886,397 | 36,988,465 | 1,346,983 | 550,949 | 15,428,064 | 9,685,630 | 8,069,168 | 6,251,152 | 7,300,822 | 1,619,511 | 210,000 | 799,984 | 289,411 | 4,427 |
ROSELAND BORO | 6,148,059 | 3,912,970 | 3,814,629 | 71,702 | 26,639 | 859,111 | 643,990 | 737,003 | 613,693 | 620,054 | 290,514 | 0 | 11,734 | 8,636 | 506 |
SOUTH ORANGE-MAPLEWOOD | 89,637,141 | 53,504,182 | 47,435,620 | 1,600,712 | 4,467,850 | 14,163,667 | 11,923,368 | 9,313,105 | 7,552,050 | 11,218,202 | 1,189,418 | 0 | 1,119,609 | 2,500 | 6,471 |
VERONA BORO | 25,377,092 | 14,720,584 | 14,140,909 | 485,552 | 94,123 | 3,383,219 | 3,133,136 | 3,712,777 | 3,247,848 | 2,751,681 | 1,669,851 | 16,774 | 765,570 | 88,992 | 2,161 |
WEST ESSEX REGIONAL | 25,758,226 | 15,178,574 | 14,299,951 | 562,685 | 315,938 | 3,320,321 | 3,043,558 | 2,686,479 | 2,144,150 | 3,188,957 | 1,563,026 | 0 | 1,383,894 | 351,012 | 1,589 |
WEST ORANGE TOWN | 105,668,162 | 68,798,589 | 66,115,787 | 1,901,798 | 781,004 | 13,160,446 | 12,262,560 | 10,389,653 | 9,288,535 | 11,195,728 | 5,995,933 | 0 | 1,753,881 | 443,151 | 6,714 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CLAYTON BORO | 13,793,974 | 8,153,682 | 7,925,262 | 130,020 | 98,400 | 2,007,347 | 1,356,529 | 1,807,274 | 1,550,954 | 1,309,178 | 680,467 | 0 | 458,903 | 50,553 | 1,322 |
CLEARVIEW REGIONAL | 24,451,486 | 14,781,363 | 14,085,623 | 519,550 | 176,190 | 2,820,167 | 2,595,219 | 2,920,506 | 2,371,213 | 2,785,088 | 1,282,762 | 160 | 972,923 | 154,222 | 2,494 |
DEPTFORD TWP | 49,589,099 | 30,619,300 | 28,962,359 | 856,731 | 800,210 | 6,430,538 | 5,917,219 | 5,083,063 | 4,195,790 | 6,186,358 | 3,704,956 | 0 | 769,078 | 283,228 | 4,352 |
EAST GREENWICH TWP | 9,674,445 | 6,049,843 | 5,718,969 | 237,661 | 93,213 | 1,351,397 | 1,111,499 | 1,071,693 | 868,647 | 1,199,198 | 557,349 | 0 | 0 | 10,109 | 997 |
ELK TWP | 3,964,941 | 2,512,645 | 2,449,280 | 47,287 | 16,078 | 524,722 | 455,322 | 480,119 | 311,418 | 422,431 | 243,799 | 20,000 | 4,505 | 5,624 | 384 |
FRANKLIN TWP | 14,170,317 | 8,837,103 | 8,221,761 | 532,660 | 82,682 | 1,577,946 | 1,379,094 | 1,643,717 | 1,275,773 | 1,810,070 | 949,722 | 0 | 14,600 | 326,545 | 1,424 |
GATEWAY REGIONAL | 13,164,794 | 7,375,076 | 7,140,990 | 181,664 | 52,422 | 2,227,009 | 1,802,576 | 1,226,461 | 989,542 | 1,455,739 | 528,584 | 0 | 671,943 | 4,740 | 832 |
GLASSBORO | 28,003,721 | 16,364,924 | 15,801,464 | 387,090 | 176,370 | 3,885,454 | 3,620,359 | 3,494,230 | 2,832,462 | 3,505,628 | 1,994,856 | 0 | 393,808 | 552,632 | 2,217 |
GLOUCESTER CO SPEC SERV | 23,983,808 | 13,999,853 | 12,414,479 | 613,408 | 971,966 | 4,721,876 | 2,703,017 | 2,230,883 | 1,817,388 | 2,918,549 | 1,479,738 | 0 | 110,516 | 652,180 | 692 |
GLOUCESTER CO VOCATIONAL | 16,415,111 | 8,745,940 | 7,888,874 | 718,404 | 138,662 | 2,346,946 | 2,060,174 | 1,338,253 | 966,941 | 3,376,456 | 1,588,775 | 0 | 584,716 | 326,228 | 1,233 |
GREENWICH TWP | 7,887,428 | 4,630,628 | 4,352,663 | 144,001 | 133,964 | 1,447,102 | 1,195,125 | 737,363 | 602,448 | 939,770 | 43,928 | 11,402 | 41,070 | 84,858 | 497 |
HARRISON TWP | 14,664,506 | 9,477,669 | 8,974,966 | 349,366 | 153,337 | 1,513,959 | 1,382,726 | 1,578,625 | 1,299,852 | 1,913,085 | 772,473 | 0 | 0 | 0 | 1,494 |
KINGSWAY REGIONAL | 22,036,735 | 12,728,134 | 12,180,029 | 342,375 | 205,730 | 2,544,445 | 2,228,414 | 2,914,340 | 2,488,691 | 3,183,260 | 1,814,682 | 0 | 658,542 | 23,065 | 2,232 |
LOGAN TWP | 10,853,153 | 6,870,594 | 6,264,555 | 234,429 | 371,610 | 1,496,890 | 1,353,459 | 1,065,812 | 908,519 | 1,389,739 | 223,140 | 0 | 22,438 | 82,720 | 874 |
MANTUA TWP | 15,735,497 | 9,946,951 | 9,605,607 | 333,210 | 8,134 | 2,136,846 | 1,897,659 | 1,789,689 | 1,413,170 | 1,833,599 | 997,010 | 0 | 28,412 | 10,469 | 1,430 |
MONROE TWP | 62,238,806 | 37,914,153 | 35,218,688 | 1,197,992 | 1,497,473 | 8,155,469 | 6,872,602 | 6,755,627 | 5,536,905 | 8,328,710 | 807,325 | 0 | 1,021,355 | 12,559 | 6,056 |
NATIONAL PARK BORO | 3,508,398 | 2,205,169 | 2,104,878 | 90,405 | 9,886 | 558,296 | 316,841 | 376,279 | 170,905 | 356,913 | 185,835 | 0 | 6,379 | 6,624 | 286 |
PAULSBORO BORO | 16,238,217 | 9,244,906 | 8,722,097 | 268,793 | 254,016 | 2,515,361 | 2,135,723 | 2,037,523 | 1,671,207 | 1,664,715 | 920,395 | 150,000 | 576,023 | 34,095 | 1,223 |
PITMAN BORO | 18,930,258 | 11,445,315 | 11,051,957 | 258,118 | 135,240 | 2,883,170 | 2,687,478 | 2,227,789 | 1,943,924 | 1,793,131 | 1,043,303 | 80,000 | 500,853 | 18,309 | 1,543 |
SOUTH HARRISON TWP | 3,027,837 | 1,777,444 | 1,676,471 | 50,490 | 50,483 | 430,086 | 316,683 | 424,531 | 306,185 | 393,274 | 9,681 | 0 | 0 | 13,824 | 370 |
DELSEA REGIONAL H.S DIST. | 20,069,927 | 11,636,371 | 11,204,441 | 221,076 | 210,854 | 2,753,991 | 2,509,348 | 2,140,682 | 1,794,582 | 2,413,261 | 1,246,895 | 0 | 726,614 | 77,169 | 1,748 |
SWEDESBORO-WOOLWICH | 15,770,135 | 9,781,830 | 9,511,053 | 267,613 | 3,164 | 2,331,731 | 1,526,570 | 1,657,201 | 1,297,238 | 1,965,886 | 426,380 | 0 | 29,987 | 8,000 | 1,746 |
WASHINGTON TWP | 107,196,577 | 65,248,700 | 61,485,453 | 1,109,485 | 2,653,762 | 15,794,383 | 14,949,982 | 12,201,706 | 10,627,297 | 10,808,405 | 5,648,097 | 801,131 | 1,753,635 | 0 | 8,263 |
WENONAH BORO | 2,561,576 | 1,624,958 | 1,564,466 | 37,805 | 22,687 | 438,947 | 300,668 | 262,138 | 190,845 | 225,644 | 124,758 | 0 | 9,888 | 0 | 250 |
WEST DEPTFORD TWP | 33,178,944 | 18,789,396 | 17,539,815 | 960,256 | 289,325 | 5,093,320 | 4,610,411 | 3,700,664 | 2,628,197 | 4,508,160 | 2,410,417 | 0 | 985,003 | 151,034 | 3,086 |
WESTVILLE BORO | 4,332,207 | 2,967,636 | 2,886,001 | 68,748 | 12,887 | 562,490 | 307,395 | 443,169 | 253,414 | 350,310 | 147,754 | 0 | 8,602 | 0 | 335 |
WOODBURY CITY | 20,128,875 | 12,149,546 | 11,333,427 | 497,309 | 318,810 | 2,732,069 | 2,533,248 | 2,325,711 | 1,854,282 | 2,269,398 | 931,384 | 0 | 606,196 | 129,665 | 1,527 |
WOODBURY HEIGHTS BORO | 2,739,629 | 1,809,777 | 1,769,082 | 34,266 | 6,429 | 377,939 | 215,798 | 353,393 | 108,039 | 188,504 | 87,922 | 0 | 10,015 | 0 | 220 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 99,284,228 | 63,545,687 | 61,880,902 | 1,288,666 | 376,119 | 10,796,578 | 9,791,704 | 10,206,477 | 7,912,124 | 12,580,991 | 7,625,063 | 533,115 | 1,191,836 | 71,481 | 9,247 |
EAST NEWARK BORO | 2,168,185 | 1,137,574 | 1,051,985 | 82,867 | 2,722 | 352,511 | 230,190 | 373,477 | 208,756 | 290,352 | 55,914 | 0 | 9,154 | 104,769 | 224 |
GUTTENBERG TOWN | 7,119,705 | 4,319,027 | 4,205,436 | 98,566 | 15,025 | 885,308 | 592,665 | 1,312,986 | 1,087,490 | 547,457 | 255,499 | 0 | 14,149 | 5,675 | 1,025 |
HARRISON TOWN | 25,600,571 | 13,438,467 | 13,158,071 | 200,230 | 80,166 | 4,847,435 | 4,771,528 | 3,076,316 | 2,721,426 | 3,480,832 | 1,103,497 | 0 | 330,749 | 78,830 | 1,930 |
HOBOKEN CITY | 40,532,301 | 20,716,306 | 19,717,630 | 844,981 | 153,695 | 8,211,799 | 7,640,201 | 4,249,447 | 3,304,118 | 5,799,474 | 3,419,518 | 0 | 1,210,507 | 225,912 | 1,790 |
HUDSON COUNTY VOCATIONAL | 35,168,125 | 17,433,555 | 16,706,986 | 411,595 | 314,974 | 5,333,814 | 5,262,251 | 3,600,244 | 2,684,692 | 5,861,748 | 3,184,965 | 0 | 335,845 | 0 | 1,286 |
JERSEY CITY | 462,499,047 | 270,069,348 | 256,548,084 | 10,195,073 | 3,326,191 | 71,081,340 | 65,005,753 | 44,393,694 | 39,184,470 | 73,701,252 | 33,414,409 | 0 | 2,723,035 | 1,043,031 | 26,068 |
KEARNY TOWN | 66,672,451 | 42,410,325 | 40,786,082 | 1,137,678 | 486,565 | 5,370,027 | 4,694,719 | 9,147,731 | 8,164,276 | 8,162,548 | 5,452,195 | 304,078 | 1,207,543 | 640,018 | 5,419 |
NORTH BERGEN TWP | 87,149,346 | 52,037,749 | 50,237,280 | 1,423,293 | 377,176 | 11,272,891 | 9,751,310 | 11,223,125 | 9,216,622 | 10,504,116 | 6,552,757 | 13,054 | 1,579,762 | 145,155 | 8,061 |
SECAUCUS TOWN | 30,502,161 | 17,035,628 | 16,001,212 | 405,967 | 628,449 | 3,182,562 | 2,971,186 | 4,668,635 | 3,692,926 | 3,618,581 | 2,264,896 | 759,350 | 927,573 | 0 | 2,183 |
UNION CITY | 156,011,992 | 79,843,122 | 76,318,488 | 2,977,212 | 547,422 | 29,620,066 | 26,691,553 | 12,889,432 | 9,630,275 | 30,053,720 | 18,043,161 | 0 | 759,099 | 1,095,743 | 10,556 |
WEEHAWKEN TWP | 16,233,010 | 9,585,525 | 8,764,619 | 382,817 | 438,089 | 2,262,111 | 2,125,555 | 2,112,504 | 1,713,423 | 1,592,049 | 771,558 | 0 | 433,968 | 185,428 | 1,248 |
WEST NEW YORK TOWN | 96,425,276 | 56,890,374 | 55,918,708 | 942,713 | 28,953 | 17,836,049 | 16,631,834 | 8,840,780 | 7,488,460 | 9,709,525 | 4,728,693 | 0 | 818,882 | 53,781 | 7,584 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 8,022,960 | 4,820,752 | 4,535,077 | 189,137 | 96,538 | 1,378,168 | 1,270,051 | 994,663 | 844,471 | 782,357 | 348,622 | 58,044 | 58,534 | 17,840 | 589 |
BETHLEHEM TWP | 8,012,704 | 4,471,830 | 4,171,399 | 180,796 | 119,635 | 1,118,800 | 1,059,645 | 1,191,845 | 842,696 | 1,124,195 | 77,854 | 0 | 89,568 | 14,000 | 540 |
BLOOMSBURY BORO | 1,624,604 | 1,154,099 | 1,055,285 | 58,477 | 40,337 | 231,121 | 149,258 | 249,927 | 143,313 | 158,748 | 100,606 | 0 | 5,709 | 11,096 | 140 |
CALIFON BORO | 1,994,457 | 1,352,324 | 1,294,920 | 45,583 | 11,821 | 258,199 | 207,127 | 191,017 | 111,330 | 174,567 | 76,783 | 0 | 18,350 | 0 | 148 |
CLINTON-GLEN GARDNER | 6,520,568 | 4,119,064 | 3,923,985 | 109,819 | 85,260 | 1,120,078 | 1,070,010 | 712,176 | 606,490 | 535,505 | 0 | 0 | 90,292 | 0 | 509 |
CLINTON TWP | 20,631,705 | 11,678,574 | 10,918,388 | 261,207 | 498,979 | 4,066,635 | 3,841,683 | 2,446,205 | 1,944,411 | 2,410,111 | 1,186,267 | 0 | 4,951 | 119,853 | 1,677 |
DELAWARE TWP | 6,911,558 | 4,267,104 | 4,162,536 | 86,331 | 18,237 | 1,009,043 | 720,977 | 780,710 | 643,870 | 718,322 | 264,129 | 0 | 100,806 | 0 | 463 |
DELAWARE VALLEY REGIONAL | 13,876,865 | 7,379,954 | 6,759,242 | 413,194 | 207,518 | 2,228,066 | 2,019,479 | 1,589,555 | 1,279,664 | 1,557,971 | 695,914 | 0 | 1,246,318 | 248,493 | 1,002 |
EAST AMWELL TWP | 6,291,893 | 4,072,390 | 3,798,638 | 142,361 | 131,391 | 842,506 | 768,112 | 704,220 | 608,082 | 639,465 | 341,963 | 16,000 | 92,312 | 15,738 | 475 |
FLEMINGTON-RARITAN REG | 43,837,193 | 28,188,778 | 27,247,472 | 891,545 | 49,761 | 5,250,162 | 4,885,819 | 4,911,374 | 4,277,615 | 4,972,287 | 958,190 | 0 | 168,180 | 239,500 | 3,632 |
FRANKLIN TWP | 4,305,545 | 2,701,827 | 2,623,404 | 49,192 | 29,231 | 585,602 | 485,769 | 561,520 | 465,321 | 456,597 | 0 | 0 | 0 | 0 | 304 |
FRENCHTOWN BORO | 2,153,998 | 1,381,328 | 1,322,752 | 37,476 | 21,100 | 347,459 | 326,790 | 196,655 | 154,281 | 204,767 | 111,412 | 0 | 23,789 | 0 | 165 |
HAMPTON BORO | 2,629,893 | 1,725,995 | 1,710,106 | 13,062 | 2,827 | 360,683 | 347,697 | 265,729 | 213,312 | 257,831 | 125,657 | 2,800 | 16,854 | 0 | 130 |
HIGH BRIDGE BORO | 6,209,698 | 3,636,642 | 3,489,135 | 90,303 | 57,204 | 1,260,441 | 1,172,345 | 619,559 | 448,834 | 648,480 | 278,641 | 0 | 44,457 | 0 | 390 |
HOLLAND TWP | 9,027,420 | 5,830,487 | 5,597,823 | 197,362 | 35,302 | 1,211,950 | 1,084,341 | 1,038,117 | 875,355 | 869,182 | 496,179 | 0 | 76,981 | 6,163 | 657 |
HUNTERDON CENTRAL REG | 41,761,452 | 24,285,268 | 22,962,752 | 896,256 | 426,260 | 8,326,606 | 7,976,482 | 3,662,971 | 3,150,787 | 5,075,095 | 2,634,946 | 0 | 2,102,410 | 494,602 | 2,911 |
HUNTERDON CO VOCATIONAL | 3,595,710 | 1,840,299 | 1,605,635 | 146,026 | 88,638 | 353,679 | 257,968 | 748,593 | 634,393 | 682,603 | 144,954 | 0 | 25,055 | 9,135 | 504 |
KINGWOOD TWP | 5,592,801 | 3,434,518 | 3,154,630 | 223,137 | 56,751 | 748,712 | 649,176 | 700,564 | 624,853 | 735,276 | 286,329 | 0 | 43,808 | 44,621 | 428 |
LAMBERTVILLE CITY | 2,566,232 | 1,689,896 | 1,616,020 | 51,643 | 22,233 | 450,925 | 303,932 | 270,021 | 220,151 | 268,851 | 102,849 | 0 | 1,553 | 11,706 | 182 |
LEBANON BORO | 1,672,062 | 878,910 | 849,856 | 19,526 | 9,528 | 464,446 | 353,516 | 153,912 | 74,322 | 171,066 | 75,037 | 0 | 3,914 | 0 | 75 |
LEBANON TWP | 10,715,157 | 6,742,874 | 6,567,267 | 136,311 | 39,296 | 1,869,735 | 1,673,830 | 1,233,557 | 1,017,520 | 1,075,817 | 613,633 | 0 | 58,174 | 0 | 762 |
MILFORD BORO | 1,672,653 | 952,275 | 838,605 | 46,178 | 67,492 | 357,483 | 159,455 | 179,675 | 48,804 | 161,024 | 79,175 | 4,580 | 16,625 | 0 | 117 |
N HUNT/VOORHEES REGIONAL | 40,687,731 | 22,845,738 | 21,668,479 | 833,957 | 343,302 | 6,429,048 | 5,954,120 | 3,911,395 | 3,134,083 | 5,429,749 | 3,321,726 | 0 | 2,570,767 | 17,746 | 2,806 |
READINGTON TWP | 25,416,643 | 15,890,659 | 15,082,370 | 734,627 | 73,662 | 3,985,334 | 3,654,586 | 2,869,775 | 2,281,516 | 2,349,067 | 704,028 | 0 | 264,867 | 80,839 | 2,031 |
SOUTH HUNTERDON REGIONAL | 7,088,061 | 3,897,012 | 3,659,420 | 133,136 | 104,456 | 1,206,025 | 811,786 | 708,952 | 431,661 | 889,200 | 320,605 | 0 | 386,872 | 0 | 352 |
STOCKTON BORO | 582,154 | 368,495 | 347,960 | 10,660 | 9,875 | 53,824 | 51,534 | 49,062 | 5,882 | 79,155 | 53,116 | 18,711 | 0 | 0 | 39 |
TEWKSBURY TWP | 10,328,250 | 6,442,033 | 6,249,126 | 155,984 | 36,923 | 1,486,333 | 1,153,587 | 1,210,299 | 999,346 | 1,006,921 | 431,238 | 0 | 175,904 | 0 | 749 |
UNION TWP | 6,937,447 | 4,284,397 | 4,015,774 | 222,762 | 45,861 | 910,807 | 659,092 | 860,861 | 634,010 | 909,939 | 314,556 | 0 | 74,720 | 103,145 | 514 |
WEST AMWELL TWP | 3,278,011 | 2,024,669 | 1,949,900 | 52,308 | 22,461 | 517,194 | 380,653 | 445,647 | 350,624 | 315,608 | 129,049 | 0 | 0 | 0 | 246 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 60,500,328 | 38,237,496 | 36,286,582 | 1,742,465 | 208,449 | 8,598,823 | 7,732,719 | 5,265,287 | 4,611,532 | 7,388,143 | 4,172,959 | 0 | 1,219,673 | 444,130 | 5,025 |
EWING TWP | 49,574,798 | 29,961,546 | 28,081,456 | 329,783 | 1,550,307 | 6,609,298 | 6,288,401 | 4,728,860 | 4,257,399 | 5,003,897 | 2,795,582 | 0 | 1,095,936 | 27,442 | 3,706 |
HAMILTON TWP | 138,140,578 | 86,603,695 | 83,365,171 | 2,675,173 | 563,351 | 19,256,307 | 18,099,832 | 12,843,858 | 11,733,897 | 17,145,992 | 11,043,478 | 0 | 1,924,309 | 451,707 | 12,522 |
HOPEWELL VALLEY REGIONAL | 57,518,485 | 36,535,943 | 34,474,646 | 1,120,633 | 940,664 | 8,358,267 | 7,661,962 | 4,746,673 | 4,035,157 | 6,317,201 | 3,293,374 | 0 | 1,182,139 | 52,228 | 3,835 |
LAWRENCE TWP | 55,279,235 | 31,691,317 | 29,920,897 | 1,391,460 | 378,960 | 10,287,069 | 9,606,284 | 5,103,338 | 4,519,617 | 6,919,177 | 4,182,405 | 0 | 1,034,347 | 48,809 | 3,954 |
MERCER CO SPECIAL SERVICE | 35,021,461 | 19,991,068 | 19,705,244 | 186,498 | 99,326 | 9,242,121 | 9,056,462 | 2,950,520 | 2,448,003 | 2,795,450 | 1,202,280 | 0 | 0 | 70,151 | 661 |
MERCER COUNTY VOCATIONAL | 8,197,678 | 3,558,852 | 3,049,521 | 330,744 | 178,587 | 846,235 | 809,245 | 1,804,725 | 1,475,670 | 1,753,078 | 828,661 | 0 | 0 | 45,914 | 541 |
PRINCETON | 56,357,451 | 33,515,372 | 32,228,063 | 790,848 | 496,461 | 10,149,267 | 9,158,562 | 5,080,535 | 4,520,581 | 6,106,600 | 3,395,408 | 0 | 1,330,171 | 72,350 | 3,402 |
TRENTON CITY | 166,642,105 | 94,296,433 | 91,485,036 | 1,808,005 | 1,003,392 | 26,749,361 | 25,353,838 | 17,634,145 | 14,823,832 | 23,983,737 | 13,717,611 | 460,941 | 1,143,569 | 56,998 | 10,869 |
ROBBINSVILLE TWP | 27,993,619 | 16,923,940 | 16,304,143 | 514,039 | 105,758 | 3,577,169 | 3,276,789 | 3,003,209 | 2,509,845 | 3,248,597 | 465,578 | 0 | 1,151,855 | 101,211 | 2,801 |
W WINDSOR-PLAINSBORO REG | 119,863,714 | 76,180,568 | 73,718,214 | 2,234,877 | 227,477 | 17,211,403 | 16,031,711 | 11,646,509 | 9,456,226 | 11,743,729 | 1,048,876 | 0 | 2,754,648 | 28,950 | 9,775 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 42,412,769 | 26,882,516 | 25,118,486 | 431,883 | 1,332,147 | 4,785,000 | 4,260,594 | 5,562,492 | 4,560,903 | 4,687,043 | 2,423,984 | 0 | 261,797 | 511,266 | 3,794 |
CRANBURY TWP | 9,581,475 | 5,853,418 | 5,334,523 | 357,400 | 161,495 | 1,364,047 | 1,164,424 | 997,415 | 825,704 | 1,192,636 | 458,994 | 0 | 156,503 | 0 | 602 |
DUNELLEN BORO | 11,854,855 | 6,982,529 | 6,747,013 | 220,095 | 15,421 | 1,550,879 | 1,233,697 | 1,657,773 | 1,396,745 | 1,318,935 | 175,270 | 0 | 341,803 | 0 | 1,109 |
EAST BRUNSWICK TWP | 107,870,258 | 65,792,438 | 62,913,151 | 1,382,533 | 1,496,754 | 17,152,704 | 15,450,899 | 11,201,221 | 9,813,090 | 12,164,752 | 4,462,014 | 0 | 1,226,903 | 72,802 | 8,506 |
EDISON TWP | 165,273,701 | 112,115,691 | 108,836,284 | 3,165,410 | 113,997 | 20,887,986 | 19,713,175 | 12,618,648 | 9,736,627 | 17,702,931 | 11,608,294 | 0 | 1,728,432 | 1,313,867 | 14,194 |
HIGHLAND PARK BORO | 19,960,541 | 11,514,048 | 10,896,084 | 261,642 | 356,322 | 3,506,790 | 3,208,022 | 2,229,334 | 1,848,078 | 2,187,603 | 176,210 | 0 | 519,801 | 38,445 | 1,457 |
JAMESBURG BORO | 6,244,597 | 3,996,323 | 3,863,166 | 111,768 | 21,389 | 647,906 | 482,187 | 946,999 | 786,390 | 647,992 | 294,555 | 0 | 5,376 | 0 | 645 |
METUCHEN BORO | 25,605,766 | 16,020,400 | 15,243,613 | 520,513 | 256,274 | 3,784,509 | 3,421,554 | 2,472,030 | 2,035,692 | 2,616,513 | 1,461,928 | 0 | 647,032 | 0 | 2,032 |
MIDDLESEX BORO | 25,837,319 | 15,407,988 | 14,707,035 | 627,742 | 73,211 | 4,008,533 | 3,599,139 | 3,056,464 | 2,526,916 | 2,661,349 | 1,450,899 | 0 | 668,273 | 33,302 | 2,110 |
MIDDLESEX CO VOCATIONAL | 35,827,791 | 17,300,075 | 15,637,956 | 1,024,641 | 637,478 | 4,307,065 | 4,158,288 | 5,915,041 | 4,835,670 | 7,423,631 | 3,139,812 | 6,500 | 531,480 | 0 | 2,049 |
MILLTOWN BORO | 7,138,666 | 4,228,144 | 3,873,264 | 206,906 | 147,974 | 1,124,327 | 995,424 | 800,322 | 655,333 | 902,650 | 530,792 | 0 | 52,890 | 18,866 | 669 |
MONROE TWP | 73,396,362 | 44,920,928 | 40,310,766 | 1,836,961 | 2,773,201 | 10,027,418 | 9,424,973 | 7,649,239 | 6,722,047 | 8,010,930 | 4,711,347 | 0 | 1,655,262 | 13,714 | 5,661 |
NEW BRUNSWICK CITY | 113,751,269 | 66,168,063 | 62,781,461 | 1,212,429 | 2,174,173 | 18,360,797 | 14,282,552 | 11,520,440 | 9,869,121 | 16,701,517 | 8,643,675 | 0 | 629,116 | 764,638 | 7,517 |
NORTH BRUNSWICK TWP | 66,507,485 | 41,589,160 | 40,248,166 | 908,226 | 432,768 | 9,008,524 | 8,405,237 | 6,230,992 | 5,345,280 | 8,307,633 | 4,856,494 | 0 | 1,138,422 | 176,901 | 5,947 |
OLD BRIDGE TWP | 110,367,785 | 69,531,908 | 67,858,149 | 1,432,980 | 240,779 | 14,318,748 | 13,076,892 | 11,230,174 | 9,459,708 | 13,000,257 | 3,547,778 | 0 | 1,541,130 | 541,767 | 9,415 |
PERTH AMBOY CITY | 140,459,067 | 90,177,919 | 87,591,625 | 2,301,565 | 284,729 | 19,295,635 | 15,516,772 | 10,949,552 | 9,327,600 | 15,038,851 | 7,864,063 | 0 | 1,043,160 | 450,838 | 10,225 |
PISCATAWAY TWP | 82,900,345 | 51,426,962 | 49,037,654 | 1,169,800 | 1,219,508 | 11,401,250 | 10,086,052 | 8,032,760 | 6,121,242 | 10,338,617 | 5,410,880 | 0 | 1,435,991 | 429,688 | 7,193 |
SAYREVILLE BORO | 61,919,959 | 39,106,065 | 37,637,426 | 788,242 | 680,397 | 8,977,841 | 7,407,020 | 6,614,343 | 4,999,657 | 5,768,419 | 3,460,966 | 0 | 1,126,698 | 123,077 | 5,910 |
SOUTH AMBOY CITY | 12,586,466 | 7,721,534 | 7,227,730 | 408,490 | 85,314 | 1,445,318 | 1,304,973 | 1,708,257 | 1,437,028 | 1,410,115 | 698,951 | 0 | 262,252 | 62,250 | 1,134 |
SOUTH BRUNSWICK TWP | 99,708,796 | 60,592,732 | 59,170,870 | 1,090,424 | 331,438 | 11,700,604 | 10,610,869 | 11,192,393 | 9,801,324 | 14,145,890 | 7,508,928 | 0 | 1,437,615 | 953,245 | 9,024 |
SOUTH PLAINFIELD BORO | 44,529,109 | 28,345,826 | 27,638,706 | 479,176 | 227,944 | 5,382,555 | 4,738,201 | 5,330,908 | 4,393,180 | 4,140,919 | 349,225 | 0 | 1,043,681 | 12,420 | 3,714 |
SOUTH RIVER BORO | 21,236,291 | 12,715,965 | 12,168,095 | 452,431 | 95,439 | 2,828,049 | 2,377,985 | 2,534,547 | 2,290,021 | 2,519,497 | 719,098 | 0 | 638,232 | 5,840 | 2,333 |
SPOTSWOOD BORO | 20,791,687 | 12,607,067 | 12,096,894 | 483,253 | 26,920 | 2,732,684 | 2,339,607 | 2,105,781 | 1,741,457 | 2,746,265 | 1,518,287 | 0 | 575,386 | 343,225 | 1,809 |
WOODBRIDGE TWP | 148,649,948 | 105,686,851 | 103,511,914 | 2,076,473 | 98,464 | 14,907,631 | 13,487,711 | 14,806,195 | 11,752,860 | 11,393,372 | 1,713,053 | 0 | 1,853,496 | 862,021 | 13,017 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 50,208,362 | 26,724,999 | 25,369,769 | 903,375 | 451,855 | 10,522,709 | 9,655,022 | 4,279,919 | 3,559,363 | 6,367,392 | 3,768,397 | 912,274 | 965,088 | 136,344 | 1,988 |
ATLANTIC HIGHLANDS BORO | 4,208,961 | 2,743,926 | 2,655,040 | 76,533 | 12,353 | 526,520 | 393,231 | 534,386 | 421,700 | 389,133 | 173,587 | 0 | 14,996 | 11,821 | 311 |
AVON BORO | 2,175,963 | 1,245,321 | 1,160,447 | 52,482 | 32,392 | 348,031 | 304,323 | 289,573 | 261,235 | 236,794 | 94,367 | 12,309 | 42,152 | 66,564 | 161 |
BELMAR BORO | 6,962,765 | 4,542,781 | 4,200,868 | 293,585 | 48,328 | 850,234 | 744,711 | 796,472 | 679,050 | 672,214 | 13,426 | 0 | 99,516 | 18,714 | 561 |
BRADLEY BEACH BORO | 4,331,552 | 2,797,906 | 2,689,416 | 74,365 | 34,125 | 575,983 | 546,983 | 435,196 | 349,123 | 448,842 | 205,428 | 5,000 | 66,935 | 3,446 | 285 |
BRIELLE BORO | 6,476,606 | 3,982,999 | 3,802,982 | 140,249 | 39,768 | 930,085 | 658,536 | 784,617 | 634,944 | 749,486 | 393,965 | 18,083 | 11,335 | 0 | 668 |
COLTS NECK TWP | 17,901,862 | 10,707,301 | 10,403,613 | 217,641 | 86,047 | 2,802,032 | 2,649,698 | 2,140,127 | 1,887,800 | 2,004,425 | 1,138,913 | 0 | 53,822 | 63,736 | 1,219 |
DEAL BORO | 2,168,995 | 1,145,923 | 1,065,749 | 64,120 | 16,054 | 341,324 | 157,781 | 196,622 | 167,341 | 430,080 | 40,820 | 0 | 55,046 | 0 | 103 |
EATONTOWN BORO | 15,387,784 | 9,475,731 | 9,078,238 | 281,691 | 115,802 | 2,116,096 | 1,997,568 | 1,787,418 | 1,512,578 | 1,867,678 | 172,980 | 0 | 94,980 | 80,287 | 1,061 |
FAIR HAVEN BORO | 11,052,453 | 6,368,209 | 6,081,737 | 215,465 | 71,007 | 1,710,875 | 1,547,174 | 1,246,735 | 1,056,883 | 1,668,963 | 767,061 | 0 | 57,671 | 11,740 | 1,013 |
FARMINGDALE BORO | 2,185,210 | 1,260,210 | 1,223,006 | 37,204 | 0 | 378,854 | 266,030 | 265,928 | 221,530 | 237,269 | 65,453 | 0 | 0 | 0 | 158 |
FREEHOLD BORO | 15,945,660 | 9,375,084 | 8,882,574 | 404,856 | 87,654 | 2,432,710 | 2,119,209 | 2,247,771 | 1,713,662 | 1,723,826 | 893,160 | 0 | 118,747 | 29,994 | 1,406 |
FREEHOLD REGIONAL | 131,373,260 | 78,211,683 | 75,895,390 | 1,715,679 | 600,614 | 15,934,705 | 15,037,755 | 13,273,946 | 10,964,734 | 15,636,406 | 8,084,665 | 0 | 6,406,669 | 505,360 | 11,595 |
FREEHOLD TWP | 53,667,298 | 32,026,799 | 30,970,422 | 975,520 | 80,857 | 7,881,889 | 7,517,271 | 5,182,519 | 4,298,265 | 6,346,075 | 3,372,737 | 0 | 347,682 | 9,863 | 4,365 |
HAZLET TWP | 40,432,020 | 24,698,441 | 23,470,576 | 925,153 | 302,712 | 4,786,445 | 4,343,361 | 4,751,877 | 4,289,729 | 5,158,635 | 2,893,198 | 0 | 991,393 | 22,066 | 3,277 |
HENRY HUDSON REGIONAL | 6,410,133 | 3,521,175 | 3,359,626 | 96,190 | 65,359 | 1,182,533 | 1,026,860 | 542,668 | 344,026 | 711,263 | 34,295 | 0 | 441,499 | 0 | 397 |
HIGHLANDS BORO | 3,079,565 | 1,648,151 | 1,552,722 | 45,680 | 49,749 | 801,837 | 602,318 | 255,970 | 146,115 | 364,877 | 178,888 | 0 | 8,436 | 0 | 200 |
HOLMDEL TWP | 44,838,822 | 25,216,464 | 24,166,217 | 864,379 | 185,868 | 8,087,690 | 7,580,642 | 3,743,906 | 3,171,108 | 6,712,393 | 3,709,611 | 0 | 895,503 | 13,502 | 3,224 |
HOWELL TWP | 81,744,687 | 50,459,290 | 49,416,823 | 840,853 | 201,614 | 11,701,469 | 11,481,110 | 8,797,742 | 7,460,605 | 9,685,398 | 5,382,768 | 0 | 103,431 | 3,249,378 | 6,717 |
KEANSBURG BORO | 29,576,945 | 17,838,104 | 17,234,075 | 442,939 | 161,090 | 5,284,867 | 4,764,401 | 2,812,720 | 2,276,029 | 2,914,853 | 42,642 | 0 | 715,533 | 18,912 | 1,688 |
KEYPORT BORO | 15,256,030 | 9,277,303 | 8,827,046 | 399,099 | 51,158 | 2,013,738 | 1,946,491 | 1,791,689 | 1,512,464 | 1,736,204 | 965,655 | 0 | 437,096 | 19,575 | 1,106 |
LITTLE SILVER BORO | 9,868,823 | 5,922,428 | 5,682,942 | 219,935 | 19,551 | 1,493,198 | 1,384,252 | 1,239,525 | 1,046,527 | 1,113,860 | 490,540 | 0 | 95,529 | 96,848 | 792 |
LONG BRANCH CITY | 75,489,941 | 45,838,084 | 44,645,951 | 811,189 | 380,944 | 11,398,616 | 10,450,486 | 7,111,090 | 6,131,462 | 9,503,904 | 5,219,152 | 0 | 1,443,516 | 748,821 | 5,278 |
MANALAPAN-ENGLISHTOWN REG | 57,899,757 | 35,186,369 | 33,511,055 | 1,347,420 | 327,894 | 7,655,353 | 7,454,055 | 5,978,783 | 4,667,953 | 8,360,763 | 4,566,175 | 0 | 122,554 | 213,052 | 5,292 |
MANASQUAN BORO | 20,924,069 | 11,394,190 | 10,536,389 | 711,610 | 146,191 | 3,276,415 | 2,984,780 | 2,657,520 | 2,301,169 | 2,645,897 | 1,077,470 | 0 | 915,326 | 36,337 | 1,697 |
MARLBORO TWP | 65,879,649 | 40,503,275 | 39,736,264 | 684,809 | 82,202 | 9,189,968 | 8,681,872 | 6,948,707 | 5,961,297 | 7,915,102 | 2,598,238 | 0 | 473,474 | 52,255 | 5,753 |
MATAWAN-ABERDEEN REGIONAL | 44,605,444 | 28,319,901 | 26,814,162 | 515,677 | 990,062 | 4,653,696 | 4,316,257 | 5,026,070 | 4,295,747 | 5,141,656 | 998,179 | 0 | 1,093,489 | 32,857 | 3,783 |
MIDDLETOWN TWP | 120,166,777 | 78,468,073 | 76,171,225 | 1,863,445 | 433,403 | 13,713,781 | 12,349,983 | 11,876,844 | 10,734,603 | 14,233,874 | 9,136,609 | 0 | 1,833,724 | 219,968 | 10,296 |
MILLSTONE TWP | 16,613,495 | 10,026,530 | 9,754,589 | 211,098 | 60,843 | 1,994,527 | 1,814,017 | 2,236,753 | 1,839,337 | 2,128,156 | 954,570 | 0 | 150,743 | 5,500 | 1,532 |
MONMOUTH BEACH BORO | 3,494,553 | 2,226,147 | 2,096,476 | 95,471 | 34,200 | 341,756 | 290,952 | 503,584 | 342,553 | 365,837 | 148,434 | 0 | 44,244 | 0 | 306 |
MONMOUTH CO VOCATIONAL | 36,426,414 | 22,023,723 | 20,017,213 | 1,098,325 | 908,185 | 3,621,911 | 3,426,233 | 4,854,290 | 4,275,660 | 5,682,633 | 2,600,368 | 75,000 | 0 | 0 | 2,144 |
MONMOUTH REGIONAL | 18,886,448 | 10,084,013 | 9,756,993 | 249,748 | 77,272 | 3,496,175 | 3,285,195 | 1,699,055 | 1,440,208 | 2,352,790 | 1,312,078 | 0 | 1,057,539 | 54,353 | 1,018 |
NEPTUNE CITY | 3,967,831 | 2,528,650 | 2,453,264 | 35,247 | 40,139 | 477,909 | 303,802 | 530,131 | 434,055 | 378,039 | 190,104 | 0 | 53,102 | 0 | 389 |
NEPTUNE TWP | 64,617,810 | 34,792,451 | 32,974,939 | 1,008,264 | 809,248 | 8,282,506 | 7,363,426 | 6,714,515 | 5,271,266 | 13,025,704 | 3,485,976 | 0 | 1,754,862 | 105,809 | 4,457 |
OCEAN TWP | 53,418,449 | 32,052,509 | 30,855,851 | 970,595 | 226,063 | 7,335,565 | 6,835,950 | 5,022,980 | 4,080,559 | 6,928,787 | 3,574,028 | 100,000 | 1,400,482 | 154,299 | 4,018 |
OCEANPORT BORO | 8,265,977 | 4,680,295 | 4,571,574 | 80,251 | 28,470 | 1,545,698 | 1,477,547 | 1,078,940 | 879,023 | 847,023 | 294,953 | 0 | 111,091 | 78,278 | 653 |
RED BANK BORO | 12,602,274 | 7,268,015 | 6,896,808 | 299,770 | 71,437 | 2,503,559 | 2,188,945 | 1,267,995 | 1,016,880 | 1,534,428 | 723,631 | 0 | 203 | 44,416 | 978 |
RED BANK REGIONAL | 20,060,132 | 11,064,563 | 10,330,232 | 587,658 | 146,673 | 3,509,685 | 3,338,961 | 2,070,201 | 1,657,228 | 2,172,973 | 711,765 | 0 | 1,087,837 | 94,008 | 1,122 |
ROOSEVELT BORO | 1,366,569 | 914,374 | 890,588 | 23,099 | 687 | 103,586 | 103,349 | 174,860 | 112,202 | 172,985 | 0 | 0 | 764 | 0 | 73 |
RUMSON BORO | 11,914,591 | 7,484,275 | 7,192,344 | 236,058 | 55,873 | 1,705,379 | 1,581,171 | 1,504,328 | 1,230,360 | 1,159,739 | 553,657 | 0 | 60,870 | 25,638 | 985 |
RUMSON-FAIR HAVEN REG | 13,226,080 | 7,526,185 | 7,062,124 | 387,940 | 76,121 | 2,315,311 | 2,126,572 | 1,320,578 | 1,075,287 | 1,406,840 | 366,797 | 0 | 656,882 | 78,659 | 952 |
SEA GIRT BORO | 3,077,824 | 1,749,816 | 1,642,608 | 79,005 | 28,203 | 582,923 | 450,121 | 320,903 | 254,654 | 344,685 | 140,430 | 0 | 79,393 | 30,944 | 188 |
SHORE REGIONAL | 11,113,188 | 5,893,178 | 5,620,113 | 170,460 | 102,605 | 1,723,788 | 1,566,553 | 1,125,332 | 879,887 | 1,356,555 | 48,643 | 0 | 921,366 | 302,539 | 657 |
SHREWSBURY BORO | 6,193,883 | 3,699,849 | 3,516,818 | 101,813 | 81,218 | 926,389 | 836,092 | 859,549 | 664,974 | 601,172 | 298,286 | 15,239 | 9,424 | 5,586 | 491 |
SPRING LAKE BORO | 4,364,628 | 2,172,907 | 2,042,708 | 90,291 | 39,908 | 1,126,763 | 990,965 | 424,200 | 352,229 | 587,814 | 357,629 | 0 | 52,689 | 8,199 | 270 |
SPRING LAKE HEIGHTS BORO | 3,879,898 | 2,205,939 | 2,144,216 | 48,797 | 12,926 | 692,237 | 630,320 | 526,927 | 368,722 | 389,770 | 147,325 | 0 | 65,025 | 22,440 | 348 |
TINTON FALLS | 17,892,689 | 10,597,175 | 10,127,644 | 345,051 | 124,480 | 3,118,227 | 3,015,638 | 2,283,371 | 1,896,727 | 1,756,283 | 88,994 | 0 | 137,634 | 44,056 | 1,558 |
UNION BEACH | 8,836,492 | 5,257,832 | 5,007,731 | 222,076 | 28,025 | 1,418,557 | 1,253,325 | 919,054 | 777,350 | 1,118,244 | 604,550 | 0 | 62,289 | 0 | 735 |
UPPER FREEHOLD REGIONAL | 28,616,451 | 16,455,392 | 15,481,960 | 493,333 | 480,099 | 4,726,460 | 4,392,569 | 2,884,971 | 2,476,543 | 3,630,138 | 1,843,669 | 0 | 792,224 | 53,572 | 2,337 |
WALL TWP | 50,492,641 | 28,748,699 | 27,600,063 | 877,509 | 271,127 | 6,486,321 | 6,045,801 | 6,636,632 | 5,340,802 | 6,906,717 | 3,593,661 | 0 | 1,156,345 | 99,744 | 4,069 |
WEST LONG BRANCH BORO | 7,884,179 | 4,721,391 | 4,478,656 | 181,509 | 61,226 | 996,038 | 859,289 | 1,072,687 | 867,267 | 910,659 | 402,943 | 0 | 125,896 | 0 | 604 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 20,513,333 | 11,812,436 | 11,175,697 | 280,131 | 356,608 | 3,832,159 | 3,180,436 | 2,162,375 | 1,755,864 | 2,021,219 | 1,308,050 | 0 | 685,144 | 0 | 1,241 |
BOONTON TWP | 6,293,598 | 3,963,807 | 3,832,226 | 117,722 | 13,859 | 674,916 | 569,013 | 872,306 | 732,349 | 672,866 | 334,829 | 0 | 80,919 | 51,741 | 513 |
BUTLER BORO | 16,488,445 | 9,228,071 | 8,784,860 | 376,238 | 66,973 | 2,703,623 | 2,305,765 | 2,076,005 | 1,724,997 | 1,994,898 | 1,215,078 | 16,286 | 469,561 | 27,999 | 1,126 |
SCH DIST OF THE CHATHAMS | 46,833,191 | 27,592,666 | 25,509,909 | 2,006,007 | 76,750 | 6,525,555 | 5,801,573 | 5,506,481 | 4,972,521 | 6,142,333 | 2,554,531 | 0 | 1,042,008 | 264,194 | 3,976 |
CHESTER TWP | 16,620,865 | 10,253,260 | 9,786,266 | 244,546 | 222,448 | 2,218,098 | 1,740,576 | 2,071,234 | 1,659,171 | 1,954,819 | 910,107 | 0 | 107,431 | 216,415 | 1,360 |
DENVILLE TWP | 22,375,553 | 13,927,757 | 13,123,300 | 315,150 | 489,307 | 3,786,548 | 3,516,880 | 2,357,811 | 1,967,754 | 1,883,836 | 1,062,968 | 0 | 171,023 | 0 | 1,794 |
DOVER TOWN | 31,200,680 | 19,102,298 | 18,164,552 | 841,481 | 96,265 | 3,334,799 | 2,931,218 | 4,109,049 | 3,665,753 | 3,715,901 | 1,965,045 | 0 | 853,106 | 155,952 | 2,928 |
EAST HANOVER TWP | 14,891,576 | 9,541,628 | 9,041,841 | 367,950 | 131,837 | 1,762,254 | 1,419,423 | 1,868,528 | 1,422,562 | 1,522,361 | 972,035 | 0 | 150,494 | 41,167 | 1,112 |
FLORHAM PARK BORO | 13,900,809 | 7,747,505 | 7,312,977 | 274,117 | 160,411 | 2,232,224 | 2,014,373 | 1,838,393 | 1,538,094 | 1,820,640 | 952,995 | 2,186 | 139,155 | 60,175 | 1,025 |
HANOVER PARK REGIONAL | 22,342,348 | 12,176,034 | 11,575,830 | 408,898 | 191,306 | 3,366,275 | 3,105,887 | 2,344,759 | 1,990,727 | 2,667,556 | 1,466,056 | 0 | 1,576,733 | 0 | 1,429 |
HANOVER TWP | 20,376,394 | 11,775,679 | 11,091,793 | 595,807 | 88,079 | 3,605,893 | 3,186,483 | 2,316,885 | 2,038,986 | 2,411,033 | 1,533,727 | 0 | 112,569 | 0 | 1,517 |
HARDING TOWNSHIP | 5,925,516 | 3,170,596 | 2,869,389 | 205,529 | 95,678 | 1,121,265 | 926,289 | 550,502 | 345,801 | 906,132 | 218,489 | 0 | 150,982 | 1,414 | 311 |
JEFFERSON TWP | 43,924,353 | 25,585,157 | 24,294,080 | 844,627 | 446,450 | 6,989,853 | 6,615,881 | 4,933,080 | 4,181,027 | 5,300,100 | 3,034,709 | 0 | 843,134 | 201,983 | 3,532 |
KINNELON BORO | 28,079,264 | 16,796,511 | 16,198,814 | 393,973 | 203,724 | 4,145,293 | 3,796,124 | 3,088,110 | 2,688,140 | 3,082,752 | 1,539,951 | 0 | 886,540 | 0 | 2,200 |
LINCOLN PARK BORO | 9,631,934 | 5,798,770 | 5,560,377 | 182,218 | 56,175 | 1,158,447 | 1,050,155 | 1,502,086 | 1,223,063 | 1,145,034 | 610,643 | 0 | 27,597 | 14,826 | 893 |
MADISON BORO | 31,013,336 | 17,981,543 | 17,463,255 | 402,765 | 115,523 | 4,996,638 | 4,639,924 | 3,482,264 | 2,879,020 | 3,381,101 | 2,008,450 | 0 | 1,146,291 | 7,619 | 2,371 |
MENDHAM BORO | 8,268,430 | 4,855,030 | 4,484,795 | 184,582 | 185,653 | 1,267,871 | 985,827 | 1,198,350 | 1,007,808 | 902,177 | 439,431 | 0 | 40,792 | 0 | 692 |
MENDHAM TWP | 12,346,209 | 8,076,048 | 7,688,208 | 209,596 | 178,244 | 1,556,781 | 1,348,815 | 1,324,551 | 1,125,673 | 1,227,341 | 611,787 | 0 | 161,488 | 10,900 | 857 |
MINE HILL TWP | 3,960,721 | 2,470,782 | 2,223,819 | 208,750 | 38,213 | 498,877 | 197,854 | 577,046 | 269,461 | 389,631 | 171,853 | 0 | 23,667 | 0 | 398 |
MONTVILLE TWP | 54,079,630 | 34,426,900 | 33,191,888 | 652,582 | 582,430 | 8,415,103 | 7,717,832 | 5,240,334 | 4,318,450 | 4,563,356 | 1,660,942 | 0 | 1,416,374 | 59,358 | 4,218 |
MORRIS COUNTY VOCATIONAL | 14,897,185 | 8,139,724 | 5,879,434 | 390,220 | 1,870,070 | 1,781,448 | 1,713,321 | 2,617,620 | 2,215,263 | 2,071,942 | 1,106,291 | 47,664 | 239,546 | 48,986 | 939 |
MORRIS HILLS REGIONAL | 43,487,988 | 24,339,658 | 23,198,230 | 739,909 | 401,519 | 7,237,752 | 6,479,265 | 4,196,548 | 3,329,676 | 5,306,928 | 2,908,142 | 0 | 2,628,765 | 119,969 | 2,779 |
MORRIS PLAINS BORO | 8,282,938 | 4,751,716 | 4,628,345 | 119,161 | 4,210 | 1,178,397 | 655,386 | 1,183,044 | 894,711 | 1,066,198 | 483,020 | 0 | 93,889 | 18,430 | 633 |
MORRIS SCHOOL DISTRICT | 73,192,285 | 42,987,364 | 40,938,249 | 1,488,248 | 560,867 | 13,225,678 | 12,526,743 | 6,650,441 | 5,754,341 | 8,273,070 | 4,715,702 | 77,774 | 1,505,457 | 477,932 | 4,892 |
MOUNT ARLINGTON BORO | 5,330,138 | 3,082,324 | 2,945,151 | 94,813 | 42,360 | 769,051 | 736,264 | 677,678 | 550,977 | 786,900 | 264,472 | 0 | 10,529 | 0 | 385 |
MOUNT OLIVE TWP | 63,474,755 | 41,795,835 | 40,005,572 | 1,281,357 | 508,906 | 7,834,229 | 6,722,316 | 5,463,920 | 4,169,487 | 7,275,560 | 3,494,873 | 0 | 846,534 | 255,101 | 4,864 |
MOUNTAIN LAKES BORO | 30,127,722 | 18,088,426 | 17,295,810 | 526,433 | 266,183 | 4,838,997 | 4,434,987 | 2,878,054 | 2,503,709 | 3,409,826 | 1,663,041 | 37,462 | 896,183 | 13,795 | 1,640 |
NETCONG BORO | 3,454,752 | 2,378,431 | 2,291,200 | 70,310 | 16,921 | 390,850 | 272,792 | 367,629 | 276,888 | 295,059 | 179,524 | 0 | 22,783 | 0 | 285 |
PARSIPPANY-TROY HILLS TWP | 102,334,106 | 62,067,985 | 60,052,612 | 1,937,093 | 78,280 | 18,268,570 | 16,471,933 | 9,457,358 | 8,346,886 | 9,857,879 | 5,883,707 | 12,833 | 2,325,473 | 79,692 | 7,273 |
LONG HILL TWP | 11,839,927 | 7,156,325 | 6,481,074 | 415,457 | 259,794 | 2,093,644 | 1,844,145 | 1,438,064 | 1,293,764 | 1,371,070 | 148,676 | 0 | 25,397 | 105,491 | 940 |
PEQUANNOCK TWP | 29,802,218 | 18,586,531 | 17,095,270 | 1,157,756 | 333,505 | 3,894,747 | 3,527,525 | 3,823,162 | 3,168,811 | 2,846,019 | 1,400,082 | 0 | 651,759 | 223,520 | 2,327 |
RANDOLPH TWP | 64,304,017 | 39,584,812 | 36,909,663 | 2,231,997 | 443,152 | 8,754,423 | 8,246,096 | 6,999,104 | 5,473,904 | 6,548,117 | 3,973,107 | 0 | 1,887,760 | 758,961 | 5,294 |
RIVERDALE BORO | 4,043,342 | 2,275,455 | 2,127,480 | 102,364 | 45,611 | 666,654 | 539,089 | 641,959 | 532,026 | 411,840 | 197,993 | 0 | 43,673 | 9,526 | 318 |
ROCKAWAY BORO | 6,448,178 | 3,655,104 | 3,426,485 | 181,047 | 47,572 | 1,120,206 | 693,933 | 879,317 | 698,653 | 766,908 | 416,450 | 0 | 14,970 | 22,635 | 666 |
ROCKAWAY TWP | 38,985,047 | 22,251,242 | 21,513,186 | 709,225 | 28,831 | 6,680,920 | 6,356,726 | 4,836,403 | 3,881,941 | 4,614,169 | 2,483,017 | 0 | 28,271 | 62,773 | 2,561 |
ROXBURY TWP | 53,359,298 | 36,159,060 | 34,365,924 | 1,265,038 | 528,098 | 6,607,693 | 5,474,074 | 3,913,287 | 3,246,982 | 5,575,819 | 2,991,613 | 0 | 1,103,439 | 186,339 | 4,147 |
WASHINGTON TWP | 33,133,374 | 20,915,350 | 19,713,495 | 589,388 | 612,467 | 5,652,011 | 4,840,744 | 3,067,889 | 2,600,881 | 3,344,759 | 1,876,052 | 0 | 153,365 | 16,165 | 2,652 |
WEST MORRIS REGIONAL | 36,762,685 | 23,686,490 | 22,857,823 | 697,824 | 130,843 | 4,454,447 | 3,930,427 | 3,268,844 | 2,444,631 | 3,117,606 | 1,403,157 | 0 | 2,233,978 | 221,888 | 2,726 |
WHARTON BORO | 9,507,038 | 6,099,142 | 5,801,988 | 178,020 | 119,134 | 1,557,413 | 1,066,581 | 921,768 | 680,972 | 849,654 | 59,826 | 0 | 78,897 | 21,621 | 792 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 37,672,952 | 22,941,149 | 21,303,475 | 711,264 | 926,410 | 5,025,676 | 4,673,297 | 3,447,805 | 2,880,237 | 5,090,118 | 2,571,913 | 0 | 1,144,223 | 77,226 | 3,264 |
BAY HEAD BORO | 2,120,606 | 1,201,909 | 1,100,867 | 22,603 | 78,439 | 377,275 | 173,826 | 152,785 | 106,230 | 349,857 | 196,349 | 0 | 28,164 | 0 | 116 |
BEACH HAVEN BORO | 1,290,573 | 855,942 | 821,384 | 25,513 | 9,045 | 160,502 | 149,342 | 105,396 | 80,650 | 189,455 | 46,398 | 0 | 1,663 | 10,285 | 71 |
BERKELEY TWP | 24,750,611 | 14,592,078 | 13,852,491 | 677,335 | 62,252 | 3,334,812 | 3,257,871 | 2,776,962 | 2,161,052 | 3,647,205 | 1,610,107 | 0 | 45,850 | 798,254 | 2,035 |
BRICK TWP | 125,961,336 | 69,789,091 | 67,043,650 | 1,770,486 | 974,955 | 16,919,920 | 15,844,365 | 11,052,212 | 9,685,135 | 10,252,111 | 6,329,493 | 0 | 2,204,046 | 635,242 | 10,076 |
CENTRAL REGIONAL | 26,627,792 | 14,867,443 | 14,615,494 | 208,832 | 43,117 | 3,744,348 | 3,539,527 | 2,929,420 | 2,131,152 | 3,432,650 | 1,863,598 | 0 | 1,383,989 | 55,047 | 1,918 |
EAGLESWOOD TWP | 1,980,957 | 1,238,655 | 1,183,002 | 55,411 | 242 | 239,345 | 199,693 | 257,334 | 218,429 | 241,675 | 120,971 | 134 | 0 | 0 | 134 |
ISLAND HEIGHTS BORO | 1,788,127 | 1,106,511 | 1,043,193 | 46,054 | 17,264 | 180,392 | 121,542 | 218,047 | 176,953 | 275,566 | 45,713 | 0 | 7,611 | 3,323 | 121 |
JACKSON TWP | 103,972,906 | 60,408,923 | 57,589,630 | 1,874,460 | 944,833 | 16,728,593 | 15,337,230 | 10,955,448 | 9,134,675 | 11,293,821 | 6,111,690 | 0 | 2,312,794 | 93,798 | 9,500 |
LACEY TWP | 53,336,852 | 33,923,345 | 32,705,916 | 679,360 | 538,069 | 7,020,950 | 6,444,654 | 3,857,780 | 3,317,870 | 6,410,037 | 4,137,229 | 0 | 1,629,582 | 251,073 | 4,672 |
LAKEHURST BORO | 4,881,287 | 3,028,124 | 2,947,775 | 39,531 | 40,818 | 622,537 | 552,054 | 770,450 | 656,244 | 445,532 | 241,263 | 0 | 3,992 | 0 | 437 |
LAKEWOOD TWP | 66,095,813 | 38,789,853 | 36,496,631 | 1,749,589 | 543,633 | 12,436,332 | 8,214,397 | 6,225,631 | 4,778,950 | 7,236,228 | 191,767 | 0 | 974,196 | 84,895 | 5,215 |
LAVALLETTE BORO | 2,605,155 | 1,592,640 | 1,544,859 | 31,635 | 16,146 | 355,198 | 272,131 | 296,196 | 236,821 | 244,812 | 117,996 | 33,006 | 77,105 | 12,490 | 167 |
LITTLE EGG HARBOR TWP | 22,880,432 | 14,047,968 | 13,746,074 | 216,422 | 85,472 | 4,383,929 | 3,555,911 | 2,289,225 | 1,919,645 | 1,958,176 | 1,012,920 | 0 | 11,451 | 4,444 | 1,859 |
LONG BEACH ISLAND | 5,149,378 | 3,036,291 | 2,843,373 | 121,568 | 71,350 | 766,449 | 727,634 | 418,404 | 348,854 | 857,526 | 505,812 | 0 | 1,610 | 40,875 | 238 |
MANCHESTER TWP | 40,031,841 | 24,195,946 | 23,628,783 | 416,341 | 150,822 | 5,575,679 | 5,279,561 | 3,632,690 | 3,236,194 | 5,043,752 | 1,912,651 | 0 | 975,877 | 134,592 | 3,198 |
OCEAN COUNTY VOCATIONAL | 19,721,878 | 11,578,467 | 10,416,620 | 1,018,439 | 143,408 | 2,047,528 | 1,808,183 | 3,771,491 | 2,967,914 | 2,839,975 | 847,183 | 0 | 171,451 | 117,559 | 1,525 |
OCEAN GATE BORO | 2,263,223 | 1,222,941 | 1,152,099 | 53,808 | 17,034 | 503,656 | 423,663 | 273,730 | 222,355 | 252,450 | 96,065 | 2,316 | 408 | 26,369 | 161 |
OCEAN TWP | 8,010,726 | 4,698,760 | 4,515,481 | 135,023 | 48,256 | 1,307,427 | 1,155,858 | 843,746 | 763,830 | 1,074,753 | 487,638 | 52,000 | 23,706 | 46,454 | 539 |
PINELANDS REGIONAL | 26,035,766 | 14,331,306 | 13,728,058 | 405,977 | 197,271 | 4,528,939 | 4,246,847 | 2,609,990 | 2,176,666 | 3,441,242 | 1,600,271 | 0 | 920,177 | 0 | 1,766 |
PLUMSTED TWP | 19,850,111 | 11,599,339 | 11,119,456 | 373,763 | 106,120 | 2,851,896 | 2,634,114 | 2,512,752 | 1,967,396 | 2,025,821 | 322,101 | 0 | 816,793 | 16,992 | 1,689 |
POINT PLEASANT BORO | 31,013,275 | 18,473,849 | 17,725,826 | 568,306 | 179,717 | 4,614,647 | 4,373,028 | 3,423,918 | 3,014,107 | 3,433,444 | 183,285 | 0 | 950,799 | 485,733 | 2,998 |
POINT PLEASANT BEACH BORO | 11,895,247 | 6,711,506 | 6,459,337 | 206,840 | 45,329 | 1,740,021 | 1,542,872 | 1,211,677 | 1,086,014 | 1,423,577 | 642,520 | 0 | 746,291 | 30,159 | 895 |
SEASIDE HEIGHTS BORO | 3,097,102 | 1,745,860 | 1,705,277 | 30,285 | 10,298 | 742,626 | 509,357 | 299,240 | 185,856 | 302,939 | 170,474 | 0 | 0 | 0 | 218 |
SOUTHERN REGIONAL | 43,222,442 | 24,768,526 | 24,052,357 | 535,206 | 180,963 | 5,557,776 | 5,426,514 | 4,880,965 | 4,284,849 | 6,300,752 | 3,297,457 | 7,605 | 1,513,600 | 788,513 | 2,994 |
STAFFORD TWP | 29,190,711 | 16,684,792 | 15,921,866 | 403,603 | 359,323 | 5,390,069 | 5,196,418 | 3,067,852 | 2,741,930 | 3,718,348 | 1,877,416 | 0 | 0 | 176,652 | 2,378 |
TOMS RIVER REGIONAL | 181,574,966 | 110,454,766 | 106,744,571 | 1,956,492 | 1,753,703 | 22,870,132 | 21,695,268 | 17,281,303 | 15,262,707 | 22,003,990 | 14,273,815 | 0 | 5,372,924 | 172,679 | 16,974 |
TUCKERTON BORO | 3,424,339 | 2,102,828 | 2,044,436 | 49,115 | 9,277 | 510,571 | 411,499 | 312,653 | 272,838 | 431,232 | 191,679 | 8,000 | 57,401 | 23,073 | 320 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 9,003,826 | 4,735,900 | 4,539,878 | 129,081 | 66,941 | 2,178,694 | 1,510,875 | 1,083,168 | 921,356 | 942,895 | 221,499 | 0 | 53,112 | 17,805 | 624 |
CLIFTON CITY | 115,986,427 | 74,584,803 | 71,108,178 | 2,879,926 | 596,699 | 16,393,226 | 14,221,343 | 12,167,527 | 9,404,676 | 10,257,835 | 6,945,178 | 0 | 1,764,234 | 282,047 | 10,940 |
HALEDON BORO | 10,302,307 | 6,466,490 | 6,017,735 | 349,286 | 99,469 | 1,597,044 | 1,401,413 | 1,398,021 | 707,611 | 892,233 | 337,920 | 0 | 109,300 | 177,521 | 1,039 |
HAWTHORNE BORO | 30,741,217 | 18,853,403 | 18,265,800 | 528,655 | 58,948 | 5,076,523 | 4,007,525 | 3,021,451 | 2,480,152 | 3,060,119 | 2,057,206 | 0 | 587,442 | 37,848 | 2,481 |
LAKELAND REGIONAL | 16,927,012 | 9,895,705 | 9,598,162 | 184,878 | 112,665 | 2,720,522 | 2,434,012 | 1,613,300 | 1,136,396 | 1,652,542 | 721,187 | 0 | 816,049 | 27,495 | 1,184 |
LITTLE FALLS TWP | 11,384,316 | 7,896,141 | 7,524,504 | 224,874 | 146,763 | 1,589,738 | 1,394,239 | 999,528 | 788,538 | 850,909 | 457,826 | 18,000 | 30,000 | 524 | 938 |
NORTH HALEDON BORO | 7,579,019 | 4,943,372 | 4,721,983 | 120,665 | 100,724 | 1,031,662 | 889,395 | 829,025 | 627,642 | 732,163 | 269,954 | 0 | 27,069 | 15,455 | 706 |
PASSAIC CITY | 179,278,174 | 112,682,683 | 106,978,449 | 4,050,967 | 1,653,267 | 33,270,764 | 25,018,350 | 14,929,656 | 13,140,366 | 14,719,068 | 6,930,918 | 0 | 1,012,572 | 153,014 | 13,387 |
PASSAIC CO MANCHESTER REG | 9,151,838 | 5,595,668 | 5,373,774 | 107,992 | 113,902 | 1,124,230 | 1,015,448 | 1,312,597 | 1,013,242 | 890,889 | 377,265 | 0 | 428,553 | 10,842 | 793 |
PASSAIC VALLEY REGIONAL | 17,152,386 | 9,667,532 | 9,398,255 | 251,210 | 18,067 | 1,762,131 | 1,613,026 | 2,105,292 | 1,613,153 | 2,654,462 | 1,590,011 | 0 | 949,782 | 228,267 | 1,264 |
PASSAIC COUNTY VOCATIONAL | 59,184,124 | 31,318,624 | 29,507,477 | 1,360,857 | 450,290 | 11,659,151 | 10,392,209 | 5,561,045 | 4,850,583 | 8,560,032 | 4,426,219 | 0 | 1,903,639 | 323,273 | 3,250 |
PATERSON CITY | 347,959,708 | 207,931,406 | 197,754,342 | 7,705,100 | 2,471,964 | 61,282,280 | 57,794,140 | 32,588,603 | 28,223,454 | 43,584,123 | 11,995,805 | 0 | 1,596,662 | 961,579 | 24,343 |
POMPTON LAKES BORO | 25,192,297 | 15,087,333 | 14,526,662 | 487,807 | 72,864 | 3,591,787 | 3,188,512 | 2,810,481 | 2,595,772 | 3,091,498 | 1,648,074 | 0 | 611,197 | 177,253 | 1,652 |
PROSPECT PARK BORO | 8,556,630 | 5,808,444 | 5,497,708 | 303,230 | 7,506 | 828,909 | 707,179 | 1,145,918 | 952,547 | 754,522 | 361,401 | 0 | 4,173 | 2,480 | 873 |
RINGWOOD BORO | 16,780,154 | 10,940,004 | 10,249,182 | 384,521 | 306,301 | 1,903,956 | 1,635,941 | 1,969,296 | 1,733,419 | 1,852,017 | 1,047,171 | 0 | 35,417 | 0 | 1,283 |
TOTOWA BORO | 11,942,318 | 7,466,824 | 7,181,441 | 150,071 | 135,312 | 1,819,524 | 1,684,344 | 1,410,183 | 1,198,197 | 1,234,855 | 763,207 | 0 | 5,060 | 0 | 1,024 |
WANAQUE BORO | 12,387,360 | 7,999,828 | 7,691,142 | 283,455 | 25,231 | 1,448,459 | 1,104,495 | 1,317,639 | 930,495 | 1,281,441 | 334,190 | 0 | 92,048 | 10,291 | 934 |
WAYNE TWP | 117,972,643 | 68,951,925 | 67,421,838 | 1,109,682 | 420,405 | 19,194,667 | 18,190,009 | 11,116,275 | 9,423,853 | 14,336,430 | 8,195,092 | 0 | 3,046,334 | 317,358 | 8,684 |
WEST MILFORD TWP | 54,117,175 | 31,575,383 | 30,586,262 | 848,564 | 140,557 | 8,299,497 | 7,700,102 | 5,988,913 | 5,269,976 | 6,442,684 | 4,040,329 | 95,148 | 973,114 | 136,082 | 3,944 |
WOODLAND PARK | 12,455,249 | 7,654,916 | 7,355,101 | 245,780 | 54,035 | 1,911,375 | 1,602,193 | 1,404,472 | 1,175,531 | 1,408,955 | 855,569 | 75,531 | 0 | 23,900 | 1,197 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 4,418,495 | 2,873,551 | 2,689,880 | 113,799 | 69,872 | 452,009 | 412,806 | 576,790 | 498,836 | 475,311 | 208,663 | 0 | 39,743 | 3,720 | 431 |
ELSINBORO TWP | 1,317,122 | 849,700 | 812,891 | 23,794 | 13,015 | 179,722 | 95,614 | 161,998 | 106,403 | 118,791 | 35,965 | 6,093 | 0 | 0 | 97 |
LOWER ALLOWAYS CREEK | 2,935,756 | 2,053,820 | 1,964,081 | 40,330 | 49,409 | 228,313 | 140,498 | 303,716 | 176,263 | 291,901 | 10,757 | 0 | 2,091 | 85,813 | 200 |
MANNINGTON TWP | 2,322,447 | 1,494,689 | 1,431,126 | 45,552 | 18,011 | 305,230 | 278,789 | 290,021 | 242,830 | 221,980 | 118,645 | 0 | 1,164 | 0 | 178 |
OLDMANS TWP | 2,672,916 | 1,587,812 | 1,509,575 | 45,849 | 32,388 | 342,594 | 326,941 | 287,594 | 235,466 | 437,950 | 160,968 | 3,296 | 13,670 | 41,455 | 197 |
PENNS GRV-CARNEY'S PT REG | 28,788,031 | 18,052,267 | 16,894,204 | 607,304 | 550,759 | 3,392,618 | 2,969,449 | 3,491,085 | 2,805,157 | 3,439,473 | 2,145,489 | 0 | 398,495 | 51,163 | 2,375 |
PENNSVILLE | 23,854,088 | 13,768,214 | 13,035,861 | 631,186 | 101,167 | 3,600,079 | 3,224,308 | 3,112,569 | 2,653,929 | 2,853,649 | 565,038 | 0 | 518,944 | 302,087 | 1,864 |
PITTSGROVE TWP | 21,385,806 | 11,606,449 | 10,502,132 | 296,353 | 807,964 | 3,384,368 | 2,927,714 | 2,916,941 | 2,474,555 | 2,820,516 | 1,346,938 | 11,000 | 401,030 | 17,671 | 1,836 |
QUINTON TWP | 3,818,558 | 2,284,024 | 2,107,780 | 146,299 | 29,945 | 468,428 | 372,987 | 535,616 | 451,675 | 502,021 | 223,202 | 0 | 26,052 | 15,534 | 352 |
SALEM CITY | 20,213,002 | 11,585,272 | 10,865,805 | 491,620 | 227,847 | 3,615,100 | 3,247,449 | 2,108,996 | 1,791,273 | 2,534,569 | 1,167,556 | 0 | 369,066 | 176,516 | 1,232 |
SALEM CO SPECIAL SERVICE | 4,182,886 | 2,724,310 | 2,410,248 | 137,284 | 176,778 | 325,029 | 300,237 | 714,599 | 576,518 | 407,286 | 1,937 | 9,216 | 0 | 18,334 | 161 |
SALEM COUNTY VOCATIONAL | 6,882,695 | 3,979,173 | 2,208,916 | 150,557 | 1,619,700 | 829,141 | 732,410 | 828,114 | 604,678 | 1,045,311 | 397,443 | 0 | 43,722 | 38,402 | 720 |
UPPER PITTSGROVE TWP | 4,101,612 | 2,875,978 | 2,743,437 | 59,961 | 72,580 | 343,966 | 243,527 | 462,379 | 191,564 | 397,715 | 180,262 | 5,756 | 15,818 | 10,808 | 378 |
WOODSTOWN-PILESGROVE REG | 17,954,377 | 10,830,848 | 10,436,722 | 281,377 | 112,749 | 2,245,292 | 2,038,621 | 2,403,124 | 2,061,611 | 2,009,862 | 1,152,846 | 0 | 455,420 | 0 | 1,681 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 9,105,235 | 5,669,535 | 5,304,946 | 164,318 | 200,271 | 1,438,017 | 1,360,298 | 905,524 | 794,935 | 981,807 | 415,068 | 0 | 94,855 | 34,700 | 580 |
BERNARDS TWP | 66,275,371 | 41,121,219 | 39,457,723 | 1,428,213 | 235,283 | 10,362,149 | 9,669,155 | 6,104,074 | 5,384,872 | 7,163,598 | 384,716 | 0 | 1,524,330 | 125,477 | 5,655 |
BOUND BROOK BORO | 17,419,513 | 9,864,492 | 9,098,647 | 657,056 | 108,789 | 2,203,648 | 1,910,488 | 2,358,119 | 1,979,367 | 2,435,716 | 999,398 | 0 | 508,067 | 103,379 | 1,493 |
BRANCHBURG TWP | 24,322,393 | 14,876,886 | 14,491,426 | 277,068 | 108,392 | 3,538,538 | 3,354,837 | 3,017,260 | 2,481,893 | 2,069,479 | 575,127 | 0 | 144,657 | 14,586 | 1,830 |
BRIDGEWATER-RARITAN REG | 111,456,088 | 71,662,425 | 68,674,038 | 1,621,212 | 1,367,175 | 14,704,995 | 14,119,139 | 12,038,202 | 10,410,293 | 11,015,635 | 2,714,451 | 0 | 1,768,790 | 247,550 | 8,854 |
FRANKLIN TWP | 101,049,422 | 58,434,946 | 57,091,209 | 1,083,283 | 260,454 | 17,793,775 | 15,146,325 | 9,730,879 | 8,426,811 | 13,275,805 | 8,700,316 | 0 | 1,453,009 | 155,050 | 7,826 |
GREEN BROOK TWP | 11,923,010 | 8,170,988 | 7,859,498 | 266,112 | 45,378 | 1,221,560 | 921,388 | 1,311,074 | 1,044,408 | 1,145,183 | 451,460 | 0 | 35,982 | 76,747 | 989 |
HILLSBOROUGH TWP | 88,242,897 | 56,041,615 | 55,102,185 | 867,906 | 71,524 | 14,318,813 | 12,767,265 | 7,661,088 | 6,431,508 | 8,485,094 | 4,730,810 | 0 | 1,543,425 | 182,767 | 7,398 |
MANVILLE BORO | 15,470,335 | 8,418,364 | 8,013,458 | 244,629 | 160,277 | 2,499,561 | 2,259,821 | 1,830,336 | 1,495,624 | 2,220,768 | 1,295,765 | 0 | 500,758 | 0 | 1,305 |
MONTGOMERY TWP | 58,942,300 | 35,774,071 | 34,443,450 | 1,023,886 | 306,735 | 7,895,302 | 7,253,654 | 6,436,662 | 5,433,187 | 6,910,483 | 3,240,275 | 0 | 1,412,252 | 0 | 5,102 |
NORTH PLAINFIELD BORO | 41,851,721 | 24,503,023 | 23,769,154 | 529,537 | 204,332 | 6,471,371 | 5,854,829 | 3,781,265 | 3,278,914 | 6,208,236 | 3,871,780 | 0 | 715,784 | 13,793 | 3,215 |
SOMERSET CO VOCATIONAL | 13,018,848 | 5,980,788 | 5,589,244 | 348,958 | 42,586 | 1,986,156 | 1,900,286 | 2,390,253 | 2,084,275 | 2,485,054 | 955,595 | 0 | 133,817 | 58,813 | 513 |
SOMERSET HILLS REGIONAL | 28,689,562 | 16,728,084 | 16,015,710 | 519,004 | 193,370 | 4,552,197 | 4,003,172 | 2,966,586 | 2,640,904 | 3,352,057 | 1,952,321 | 0 | 1,049,951 | 96,542 | 2,059 |
SOMERVILLE BORO | 30,590,816 | 19,299,196 | 18,228,029 | 829,701 | 241,466 | 3,699,033 | 3,387,835 | 3,576,023 | 2,921,242 | 2,756,712 | 1,069,545 | 0 | 941,283 | 255,172 | 2,402 |
SOUTH BOUND BROOK | 5,397,602 | 2,950,874 | 2,802,858 | 119,080 | 28,936 | 1,251,442 | 1,099,991 | 555,427 | 466,820 | 605,303 | 17,758 | 0 | 31,953 | 12,811 | 445 |
WARREN TWP | 31,463,866 | 20,112,857 | 19,392,504 | 691,179 | 29,174 | 4,972,566 | 4,282,054 | 2,642,180 | 2,317,349 | 3,442,084 | 2,189,278 | 0 | 144,855 | 365,078 | 2,186 |
WATCHUNG BORO | 8,837,580 | 5,106,532 | 4,804,920 | 250,386 | 51,226 | 1,325,309 | 1,214,487 | 1,097,701 | 960,315 | 1,167,089 | 643,300 | 0 | 104,214 | 0 | 710 |
WATCHUNG HILLS REGIONAL | 28,995,408 | 16,792,685 | 15,793,147 | 560,104 | 439,434 | 3,554,946 | 3,417,177 | 3,310,772 | 2,717,170 | 3,931,725 | 1,584,466 | 0 | 1,353,821 | 265,683 | 2,057 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ANDOVER REG | 9,122,285 | 5,449,984 | 5,199,023 | 232,711 | 18,250 | 1,390,790 | 1,040,866 | 1,140,952 | 836,256 | 1,069,975 | 594,469 | 0 | 68,965 | 141,544 | 653 |
BYRAM TWP | 11,482,551 | 6,905,027 | 6,751,242 | 150,803 | 2,982 | 1,783,513 | 1,626,075 | 1,417,441 | 1,144,609 | 1,266,584 | 577,069 | 0 | 81,441 | 61,195 | 1,032 |
FRANKFORD TWP | 9,033,503 | 6,208,725 | 6,009,280 | 180,226 | 19,219 | 920,890 | 877,948 | 887,878 | 770,588 | 908,165 | 485,830 | 9,000 | 77,161 | 2,108 | 594 |
FRANKLIN BORO | 6,878,097 | 4,036,907 | 3,944,601 | 80,078 | 12,228 | 926,486 | 867,358 | 864,050 | 756,497 | 957,479 | 413,040 | 13,500 | 77,866 | 89,481 | 509 |
FREDON TWP | 3,951,573 | 2,241,304 | 2,069,264 | 108,191 | 63,849 | 660,099 | 513,676 | 579,984 | 402,691 | 445,105 | 229,801 | 0 | 18,594 | 6,892 | 332 |
GREEN TWP | 5,976,987 | 3,619,325 | 3,436,288 | 170,095 | 12,942 | 901,972 | 783,408 | 790,035 | 632,777 | 624,765 | 268,917 | 0 | 36,200 | 0 | 490 |
HAMBURG BORO | 4,235,567 | 2,552,510 | 2,380,583 | 142,492 | 29,435 | 535,928 | 496,510 | 514,392 | 379,495 | 587,700 | 247,164 | 0 | 45,037 | 10,865 | 281 |
HAMPTON TWP | 5,344,862 | 3,441,865 | 3,369,890 | 58,479 | 13,496 | 616,947 | 494,550 | 736,547 | 629,937 | 530,364 | 229,761 | 0 | 19,010 | 7,400 | 384 |
HARDYSTON TWP | 8,828,591 | 5,392,228 | 5,230,659 | 110,119 | 51,450 | 1,038,385 | 940,792 | 1,105,047 | 894,215 | 1,210,650 | 460,862 | 0 | 82,281 | 33,239 | 740 |
HIGH POINT REGIONAL | 18,622,638 | 10,998,678 | 10,572,744 | 364,645 | 61,289 | 2,664,707 | 2,454,508 | 1,831,031 | 1,555,869 | 2,152,395 | 1,036,766 | 0 | 932,501 | 107,396 | 1,136 |
HOPATCONG | 28,332,940 | 16,384,886 | 15,875,330 | 394,686 | 114,870 | 4,386,083 | 4,229,316 | 3,449,527 | 2,976,985 | 3,613,105 | 1,815,200 | 0 | 454,200 | 452,429 | 2,110 |
KITTATINNY REGIONAL | 16,623,481 | 10,239,181 | 9,935,643 | 192,766 | 110,772 | 1,997,878 | 1,863,294 | 1,892,823 | 1,646,585 | 1,560,600 | 758,116 | 0 | 871,827 | 96,080 | 1,111 |
LAFAYETTE TWP | 3,349,425 | 2,011,425 | 1,903,427 | 91,426 | 16,572 | 431,809 | 378,560 | 479,732 | 401,400 | 390,839 | 180,178 | 0 | 31,743 | 32,892 | 257 |
LENAPE VALLEY REGIONAL | 11,219,376 | 6,079,185 | 5,862,795 | 130,023 | 86,367 | 1,799,796 | 1,645,703 | 1,337,273 | 1,139,383 | 1,404,481 | 444,367 | 0 | 583,903 | 44,430 | 830 |
MONTAGUE TWP | 4,365,599 | 2,610,145 | 2,567,043 | 28,425 | 14,677 | 691,961 | 581,218 | 547,791 | 449,229 | 501,358 | 284,907 | 0 | 4,536 | 0 | 302 |
NEWTON TOWN | 20,875,592 | 12,411,751 | 11,953,184 | 352,479 | 106,088 | 2,794,446 | 2,666,485 | 2,607,923 | 2,235,699 | 2,149,913 | 1,290,532 | 0 | 872,857 | 168,393 | 1,501 |
OGDENSBURG BORO | 3,775,704 | 2,172,900 | 2,095,922 | 72,328 | 4,650 | 589,815 | 525,079 | 519,571 | 400,402 | 454,204 | 253,418 | 0 | 39,214 | 24,253 | 286 |
SANDYSTON-WALPACK TWP | 2,274,875 | 1,453,332 | 1,402,039 | 42,926 | 8,367 | 315,119 | 189,346 | 268,217 | 231,922 | 228,330 | 97,688 | 7,466 | 1,543 | 0 | 155 |
SPARTA TWP | 44,426,862 | 27,881,541 | 27,287,838 | 509,773 | 83,930 | 5,197,773 | 4,441,859 | 4,778,993 | 3,765,982 | 5,499,508 | 2,635,230 | 0 | 877,051 | 93,774 | 3,863 |
STANHOPE BORO | 4,179,156 | 2,661,057 | 2,604,841 | 55,905 | 311 | 479,922 | 404,932 | 693,231 | 474,191 | 330,896 | 127,961 | 0 | 14,049 | 9,134 | 380 |
STILLWATER TWP | 5,115,960 | 3,208,678 | 3,136,119 | 72,439 | 120 | 693,171 | 650,575 | 706,932 | 592,838 | 485,090 | 235,764 | 0 | 22,088 | 28,968 | 378 |
SUSSEX-WANTAGE REGIONAL | 19,081,074 | 12,242,092 | 12,092,924 | 102,009 | 47,159 | 2,797,884 | 2,619,583 | 1,938,579 | 1,483,625 | 1,889,756 | 1,023,566 | 0 | 64,837 | 9,912 | 1,473 |
SUSSEX COUNTY VOCATIONAL | 11,066,320 | 5,873,840 | 5,442,510 | 391,283 | 40,047 | 1,499,884 | 1,375,947 | 1,350,602 | 1,070,487 | 1,670,880 | 809,263 | 0 | 635,707 | 35,991 | 592 |
VERNON TWP | 58,280,143 | 35,334,053 | 33,660,573 | 1,280,393 | 393,087 | 9,193,716 | 8,329,708 | 5,932,261 | 4,841,429 | 6,718,329 | 3,327,064 | 0 | 1,070,484 | 156,432 | 4,013 |
WALLKILL VALLEY REGIONAL | 11,305,737 | 6,914,892 | 6,686,649 | 189,483 | 38,760 | 1,344,214 | 1,252,300 | 1,141,853 | 977,509 | 1,355,802 | 745,578 | 0 | 548,976 | 17,566 | 779 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BERKELEY HEIGHTS TWP | 36,506,928 | 22,381,182 | 21,615,214 | 474,843 | 291,125 | 5,423,086 | 5,192,868 | 3,750,690 | 3,213,551 | 3,596,764 | 2,431,516 | 0 | 1,271,103 | 109,593 | 2,805 |
CLARK TWP | 27,343,589 | 15,555,285 | 14,650,034 | 376,950 | 528,301 | 5,013,146 | 4,768,521 | 2,842,289 | 2,376,113 | 3,102,596 | 847,312 | 0 | 797,399 | 0 | 2,333 |
CRANFORD TWP | 47,085,490 | 28,989,534 | 27,744,734 | 924,856 | 319,944 | 6,631,862 | 5,917,668 | 5,329,910 | 4,675,237 | 4,932,870 | 3,260,325 | 0 | 1,097,802 | 55,435 | 3,919 |
ELIZABETH CITY | 338,374,910 | 206,009,160 | 195,695,234 | 7,010,751 | 3,303,175 | 52,016,286 | 43,616,920 | 27,971,551 | 22,193,416 | 47,418,302 | 29,539,726 | 0 | 3,282,073 | 795,630 | 22,640 |
GARWOOD BORO | 4,195,640 | 2,436,429 | 2,332,742 | 99,366 | 4,321 | 503,050 | 472,547 | 539,701 | 387,186 | 662,976 | 366,812 | 0 | 52,070 | 0 | 394 |
HILLSIDE TWP | 41,047,527 | 24,155,773 | 23,233,692 | 749,746 | 172,335 | 4,676,954 | 4,341,323 | 5,073,256 | 4,412,161 | 6,421,154 | 3,626,124 | 35,000 | 617,978 | 296,479 | 3,103 |
KENILWORTH BORO | 17,340,369 | 10,906,282 | 10,525,394 | 317,624 | 63,264 | 2,446,259 | 2,180,164 | 1,897,970 | 1,425,021 | 1,562,414 | 603,135 | 0 | 514,409 | 24,765 | 1,340 |
LINDEN CITY | 76,064,792 | 46,724,488 | 44,996,754 | 1,134,661 | 593,073 | 10,003,449 | 8,986,262 | 7,665,073 | 6,399,085 | 10,589,230 | 6,140,767 | 0 | 1,037,681 | 147,988 | 5,954 |
MOUNTAINSIDE BORO | 9,013,533 | 5,489,794 | 5,363,618 | 116,160 | 10,016 | 1,299,767 | 1,082,278 | 1,102,215 | 861,125 | 998,224 | 489,211 | 0 | 121,010 | 12,410 | 810 |
NEW PROVIDENCE BORO | 28,174,311 | 17,143,216 | 16,739,401 | 357,178 | 46,637 | 4,131,479 | 3,780,623 | 3,134,918 | 2,753,077 | 2,756,953 | 1,864,206 | 0 | 943,872 | 31,783 | 2,206 |
PLAINFIELD CITY | 99,279,520 | 52,551,351 | 50,702,327 | 1,455,952 | 393,072 | 15,737,965 | 14,942,697 | 12,292,938 | 9,920,300 | 17,151,424 | 10,436,182 | 0 | 1,001,159 | 641,876 | 6,344 |
RAHWAY CITY | 48,036,858 | 29,332,531 | 28,462,285 | 538,798 | 331,448 | 6,987,242 | 6,041,950 | 4,482,914 | 3,591,753 | 4,504,154 | 2,712,399 | 0 | 995,978 | 27,854 | 3,830 |
ROSELLE BORO | 38,160,536 | 24,255,579 | 22,191,581 | 1,525,160 | 538,838 | 4,922,841 | 3,689,805 | 4,696,343 | 3,797,204 | 3,776,384 | 1,477,111 | 0 | 506,979 | 44,977 | 2,782 |
ROSELLE PARK BORO | 26,038,446 | 15,533,232 | 14,818,545 | 194,535 | 520,152 | 3,697,931 | 3,470,583 | 3,055,536 | 2,529,521 | 2,914,124 | 1,573,786 | 0 | 618,869 | 0 | 1,981 |
SCOTCH PLAINS-FANWOOD REG | 61,870,452 | 37,985,821 | 36,086,611 | 1,402,807 | 496,403 | 8,298,173 | 7,449,963 | 6,074,050 | 5,063,309 | 8,007,683 | 4,729,898 | 0 | 1,377,681 | 922,103 | 5,514 |
SPRINGFIELD TWP | 27,577,855 | 15,921,686 | 15,336,307 | 499,320 | 86,059 | 3,961,995 | 3,402,452 | 2,526,193 | 2,091,942 | 3,734,175 | 1,840,354 | 0 | 809,042 | 532,837 | 2,185 |
SUMMIT CITY | 55,425,006 | 35,448,657 | 34,264,743 | 947,016 | 236,898 | 6,347,561 | 6,010,865 | 6,552,889 | 5,832,263 | 5,623,344 | 3,565,977 | 0 | 1,444,903 | 521,917 | 3,953 |
UNION COUNTY VOCATIONAL | 17,407,937 | 9,964,869 | 9,133,644 | 806,933 | 24,292 | 1,026,913 | 998,414 | 2,344,341 | 1,989,986 | 3,615,571 | 850,379 | 0 | 223,081 | 309,249 | 1,586 |
UNION TWP | 91,152,046 | 58,100,439 | 55,774,466 | 1,862,258 | 463,715 | 13,146,592 | 12,547,229 | 8,861,533 | 7,334,810 | 9,541,461 | 6,588,111 | 0 | 1,116,233 | 407,099 | 7,530 |
WESTFIELD TOWN | 72,605,663 | 43,666,250 | 42,337,746 | 861,821 | 466,683 | 11,989,834 | 10,347,271 | 8,293,479 | 6,638,782 | 7,083,921 | 4,534,559 | 0 | 1,572,178 | 37,960 | 6,224 |
WINFIELD TWP | 2,344,586 | 1,409,598 | 1,347,345 | 33,445 | 28,808 | 408,219 | 337,766 | 205,934 | 171,502 | 285,054 | 181,285 | 9,100 | 26,508 | 12,993 | 140 |
SUMMARY / REGULAR DISTRICTS 2010-11 ACTUAL TOTALS |
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 | 5,263,003 | 2,778,258 | 2,673,264 | 54,569 | 50,425 | 785,713 | 733,962 | 679,237 | 513,113 | 832,112 | 336,545 | 0 | 79,100 | 0 | 417 |
ALPHA BORO | 3,566,094 | 2,269,911 | 2,147,820 | 48,781 | 73,310 | 522,688 | 480,127 | 363,095 | 203,941 | 403,124 | 169,148 | 0 | 7,275 | 2,101 | 256 |
BELVIDERE TOWN | 11,197,673 | 6,162,088 | 5,880,451 | 270,136 | 11,501 | 1,481,431 | 1,302,442 | 1,577,784 | 1,354,130 | 1,515,544 | 517,808 | 0 | 460,826 | 187,201 | 865 |
BLAIRSTOWN TWP | 7,005,458 | 4,515,639 | 4,307,719 | 179,956 | 27,964 | 1,151,850 | 1,088,281 | 692,265 | 551,970 | 642,343 | 234,235 | 0 | 1,154 | 5,425 | 637 |
FRANKLIN TWP | 4,087,694 | 2,685,573 | 2,565,622 | 92,233 | 27,718 | 528,674 | 483,891 | 484,538 | 406,400 | 367,813 | 200,277 | 0 | 14,254 | 0 | 294 |
FRELINGHUYSEN TWP | 2,101,861 | 1,291,450 | 1,216,280 | 46,905 | 28,265 | 219,419 | 129,608 | 316,444 | 274,627 | 268,889 | 99,271 | 2,000 | 3,659 | 0 | 178 |
GREAT MEADOWS REGIONAL | 10,185,151 | 6,338,117 | 6,173,919 | 93,911 | 70,287 | 1,439,257 | 1,278,802 | 1,097,124 | 861,067 | 1,295,996 | 711,407 | 0 | 8,520 | 0 | 888 |
GREENWICH TWP | 8,317,095 | 5,388,769 | 5,117,621 | 164,499 | 106,649 | 1,191,159 | 936,597 | 966,253 | 814,404 | 770,914 | 289,782 | 0 | 0 | 21,979 | 906 |
HACKETTSTOWN | 23,388,609 | 14,242,010 | 13,605,586 | 335,475 | 300,949 | 3,432,259 | 3,137,325 | 2,518,339 | 2,125,263 | 2,184,865 | 808,628 | 0 | 1,011,135 | 153,509 | 1,837 |
HARMONY TWP | 3,826,851 | 2,321,902 | 2,165,219 | 112,692 | 43,991 | 631,611 | 529,715 | 391,881 | 257,529 | 445,468 | 179,638 | 0 | 35,989 | 0 | 294 |
HOPE TWP | 2,493,632 | 1,274,181 | 1,182,836 | 62,141 | 29,204 | 483,460 | 408,112 | 349,992 | 287,661 | 360,140 | 190,637 | 0 | 22,198 | 0 | 206 |
KNOWLTON TWP | 3,586,308 | 2,185,027 | 2,105,503 | 43,091 | 36,433 | 512,397 | 384,675 | 495,458 | 407,021 | 372,317 | 167,392 | 0 | 15,241 | 0 | 274 |
LOPATCONG TWP | 10,029,208 | 6,545,333 | 6,155,409 | 256,285 | 133,639 | 1,076,797 | 960,899 | 1,218,145 | 1,004,269 | 1,226,908 | 725,464 | 0 | 30,801 | 69,099 | 917 |
MANSFIELD TWP | 7,016,528 | 4,992,412 | 4,768,941 | 181,643 | 41,828 | 929,108 | 898,013 | 703,408 | 591,570 | 541,202 | 296,182 | 0 | 0 | 2,590 | 696 |
NORTH WARREN REGIONAL | 12,967,152 | 7,553,068 | 7,024,987 | 338,368 | 189,713 | 1,779,674 | 1,231,043 | 1,595,511 | 1,324,234 | 1,309,444 | 557,442 | 0 | 729,455 | 51,768 | 1,052 |
OXFORD TWP | 3,665,037 | 2,250,129 | 2,199,940 | 22,990 | 27,199 | 550,612 | 422,415 | 513,249 | 454,929 | 342,447 | 151,725 | 0 | 8,600 | 0 | 281 |
PHILLIPSBURG TOWN | 50,999,418 | 31,133,638 | 30,318,401 | 553,793 | 261,444 | 6,954,614 | 6,112,241 | 5,698,835 | 4,826,710 | 6,004,427 | 2,948,244 | 0 | 1,153,665 | 98,851 | 3,582 |
POHATCONG TWP | 4,383,404 | 2,750,383 | 2,607,014 | 78,964 | 64,405 | 576,160 | 470,948 | 506,195 | 424,320 | 540,412 | 224,084 | 0 | 9,815 | 80,009 | 344 |
WARREN CO SPECIAL SERVICE | 1,609,576 | 976,329 | 893,215 | 19,357 | 63,757 | 298,981 | 247,861 | 248,423 | 178,310 | 85,605 | 0 | 0 | 0 | 0 | 34 |
WARREN COUNTY VOCATIONAL | 6,998,028 | 3,961,512 | 3,564,306 | 336,334 | 60,872 | 587,978 | 472,078 | 1,264,775 | 781,226 | 1,001,330 | 370,064 | 0 | 179,504 | 45,009 | 520 |
WARREN HILLS REGIONAL | 25,454,973 | 14,887,068 | 13,615,033 | 738,019 | 534,016 | 3,135,220 | 2,904,741 | 3,171,392 | 2,512,032 | 3,008,865 | 1,701,292 | 0 | 1,228,983 | 191,271 | 1,922 |
WASHINGTON BORO | 5,873,033 | 3,825,079 | 3,708,140 | 98,741 | 18,198 | 827,166 | 753,744 | 627,026 | 546,647 | 593,762 | 271,281 | 0 | 0 | 0 | 536 |
WASHINGTON TWP | 7,260,943 | 4,345,800 | 4,150,342 | 185,803 | 9,655 | 1,353,218 | 1,231,568 | 905,861 | 795,247 | 620,366 | 322,797 | 3,166 | 12,092 | 26,798 | 613 |
WHITE TWP | 4,395,973 | 2,715,261 | 2,627,877 | 72,915 | 14,469 | 809,672 | 681,688 | 487,422 | 259,081 | 435,529 | 183,387 | 0 | 1,311 | 0 | 381 |