SUMMARY / REGULAR DISTRICTS 2011-12 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 | 9,313,216 | 6,269,481 | 6,107,315 | 139,314 | 22,852 | 1,087,957 | 936,079 | 1,044,316 | 874,269 | 860,193 | 501,885 | 0 | 45,024 | 0 | 836 |
ATLANTIC CITY | 120,476,636 | 72,313,732 | 66,905,160 | 3,025,715 | 1,481,228 | 19,797,127 | 18,513,944 | 9,823,532 | 8,063,716 | 16,552,390 | 8,974,444 | 250,000 | 1,243,451 | 581,153 | 6,592 |
ATLANTIC CO VOCATIONAL | 11,260,681 | 5,566,844 | 5,221,163 | 292,142 | 53,539 | 1,131,884 | 1,082,569 | 1,497,551 | 1,099,157 | 2,619,839 | 1,296,106 | 0 | 197,562 | 231,599 | 1,022 |
ATLANTIC CO SPECIAL SERV | 19,372,771 | 11,200,560 | 10,825,924 | 112,826 | 261,810 | 3,830,439 | 3,670,008 | 2,239,679 | 1,967,855 | 1,820,466 | 899,466 | 215,544 | 0 | 60,658 | 438 |
BRIGANTINE CITY | 12,292,949 | 7,840,070 | 7,541,942 | 252,525 | 45,603 | 1,619,224 | 1,534,351 | 1,190,075 | 1,004,031 | 1,488,429 | 853,951 | 0 | 152,536 | 49,742 | 774 |
BUENA REGIONAL | 29,874,309 | 18,848,171 | 18,275,586 | 397,120 | 175,465 | 3,631,686 | 3,305,187 | 3,579,163 | 2,962,650 | 3,031,896 | 1,595,299 | 0 | 765,113 | 49,643 | 2,349 |
EGG HARBOR CITY | 6,846,129 | 4,014,954 | 3,882,171 | 93,635 | 39,148 | 1,245,539 | 1,131,419 | 803,029 | 695,181 | 730,970 | 404,223 | 0 | 51,637 | 8,754 | 489 |
EGG HARBOR TWP | 90,147,246 | 54,564,182 | 52,788,232 | 1,718,262 | 57,688 | 15,023,664 | 14,040,596 | 7,647,700 | 6,304,488 | 10,819,656 | 6,383,249 | 0 | 1,197,540 | 463,625 | 7,732 |
ESTELL MANOR CITY | 2,450,540 | 1,318,708 | 1,263,825 | 48,790 | 6,093 | 371,591 | 291,366 | 332,819 | 273,394 | 407,843 | 215,001 | 10,654 | 8,069 | 0 | 196 |
FOLSOM BORO | 4,316,565 | 2,607,167 | 2,354,628 | 220,009 | 32,530 | 698,158 | 656,619 | 494,061 | 372,960 | 428,226 | 216,642 | 0 | 38,051 | 24,472 | 414 |
GALLOWAY TWP | 43,746,784 | 29,060,910 | 28,003,818 | 798,877 | 258,215 | 6,322,734 | 5,716,634 | 4,313,524 | 3,661,820 | 3,897,365 | 2,269,713 | 15,000 | 104,474 | 125,351 | 3,432 |
GREATER EGG HARBOR REG | 47,758,960 | 26,716,634 | 25,199,696 | 1,264,355 | 252,583 | 5,038,026 | 4,855,266 | 5,906,459 | 4,647,040 | 7,623,441 | 4,490,294 | 0 | 2,453,997 | 1,025,232 | 3,649 |
HAMILTON TWP | 34,074,826 | 20,921,756 | 19,617,301 | 1,023,903 | 280,552 | 5,606,963 | 5,213,265 | 3,483,860 | 2,788,438 | 3,891,997 | 2,090,927 | 0 | 139,563 | 131,480 | 3,151 |
HAMMONTON TOWN | 35,897,070 | 24,563,506 | 23,198,779 | 1,225,625 | 139,102 | 4,410,395 | 3,649,052 | 3,031,795 | 2,299,300 | 3,319,292 | 1,243,065 | 0 | 572,082 | 599,351 | 3,541 |
LINWOOD CITY | 12,222,548 | 7,320,196 | 7,055,693 | 244,303 | 20,200 | 1,898,998 | 1,821,492 | 1,420,700 | 1,063,778 | 1,463,476 | 695,493 | 0 | 119,178 | 117,861 | 880 |
MAINLAND REGIONAL | 20,892,486 | 12,476,665 | 12,105,152 | 303,630 | 67,883 | 2,890,692 | 2,563,304 | 1,704,683 | 1,317,142 | 2,321,797 | 1,151,678 | 0 | 1,216,393 | 131,747 | 1,466 |
MARGATE CITY | 8,914,805 | 4,982,566 | 4,762,427 | 204,006 | 16,133 | 1,556,095 | 1,320,871 | 854,044 | 640,676 | 1,387,510 | 569,471 | 55,589 | 68,096 | 49,560 | 491 |
MULLICA TWP | 8,206,482 | 5,361,801 | 5,182,897 | 157,784 | 21,120 | 943,078 | 814,867 | 1,024,246 | 846,200 | 857,524 | 454,752 | 0 | 19,834 | 27,101 | 710 |
NORTHFIELD CITY | 11,574,717 | 7,883,377 | 7,640,086 | 177,221 | 66,070 | 1,280,762 | 1,199,236 | 1,276,336 | 971,400 | 1,072,545 | 559,015 | 0 | 61,697 | 159,757 | 1,048 |
PLEASANTVILLE CITY | 66,888,221 | 38,850,555 | 36,835,732 | 1,778,580 | 236,243 | 9,965,532 | 9,202,438 | 7,322,829 | 5,712,607 | 8,765,586 | 4,524,618 | 0 | 1,549,400 | 519,290 | 3,616 |
PORT REPUBLIC CITY | 1,856,687 | 1,139,554 | 1,033,663 | 21,750 | 84,141 | 322,057 | 257,305 | 201,826 | 134,846 | 189,710 | 85,052 | 0 | 3,540 | 0 | 119 |
SOMERS POINT CITY | 13,145,419 | 8,201,938 | 7,835,368 | 256,653 | 109,917 | 1,972,627 | 1,786,991 | 1,384,626 | 1,186,558 | 1,408,597 | 729,752 | 0 | 131,375 | 27,008 | 1,100 |
VENTNOR CITY | 11,471,874 | 7,497,476 | 7,282,092 | 145,194 | 70,190 | 1,574,380 | 1,434,827 | 1,261,117 | 1,061,769 | 1,103,314 | 167,033 | 0 | 35,191 | 6,000 | 893 |
WEYMOUTH TWP | 2,664,178 | 1,664,583 | 1,613,621 | 30,433 | 20,529 | 322,302 | 292,710 | 335,091 | 272,041 | 335,300 | 166,514 | 0 | 6,902 | 0 | 209 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 12,144,834 | 6,503,406 | 6,039,889 | 306,400 | 157,117 | 2,287,507 | 1,955,877 | 1,540,993 | 1,242,263 | 1,563,367 | 705,769 | 0 | 110,022 | 193,786 | 925 |
ALPINE BORO | 3,536,318 | 1,982,206 | 1,760,168 | 168,954 | 53,084 | 810,210 | 641,849 | 340,087 | 307,521 | 338,739 | 123,274 | 0 | 59,774 | 45,616 | 145 |
BERGEN CO SPECIAL SERVICE | 49,266,105 | 28,202,811 | 25,092,863 | 616,717 | 2,493,231 | 10,605,348 | 9,810,310 | 4,689,058 | 3,415,730 | 5,074,692 | 1,661,498 | 80,000 | 56,327 | 686,799 | 695 |
BERGEN COUNTY VOCATIONAL | 53,795,937 | 27,368,922 | 24,697,289 | 1,897,710 | 773,923 | 10,736,992 | 8,553,628 | 4,736,245 | 3,593,426 | 8,265,957 | 4,790,074 | 0 | 1,858,641 | 884,788 | 2,126 |
BERGENFIELD BORO | 45,419,231 | 27,976,101 | 26,497,714 | 1,090,171 | 388,216 | 6,165,941 | 5,473,354 | 5,178,889 | 4,580,686 | 5,109,094 | 2,921,153 | 0 | 694,923 | 1,036,827 | 3,504 |
BOGOTA BORO | 13,217,593 | 8,512,972 | 7,957,451 | 307,054 | 248,467 | 1,638,239 | 1,242,486 | 1,551,780 | 1,164,776 | 1,221,466 | 185,521 | 0 | 293,136 | 31,468 | 1,144 |
CARLSTADT BORO | 8,188,438 | 5,158,009 | 4,896,407 | 199,075 | 62,527 | 932,022 | 679,825 | 1,090,110 | 922,927 | 989,657 | 398,441 | 0 | 17,431 | 60,316 | 580 |
CARLSTADT-EAST RUTHERFORD | 8,695,501 | 4,742,610 | 4,510,519 | 222,268 | 9,823 | 1,255,823 | 810,965 | 1,247,463 | 893,925 | 1,018,885 | 565,358 | 0 | 394,573 | 5,456 | 485 |
CLIFFSIDE PARK BORO | 33,937,473 | 22,443,384 | 21,190,788 | 765,824 | 486,772 | 4,222,310 | 3,259,535 | 3,993,227 | 3,117,549 | 2,505,252 | 1,502,176 | 0 | 560,445 | 0 | 2,760 |
CLOSTER BORO | 14,937,199 | 9,625,839 | 9,071,686 | 375,281 | 178,872 | 2,079,386 | 1,686,782 | 1,767,802 | 1,562,325 | 1,384,057 | 802,104 | 0 | 78,942 | 18,459 | 1,122 |
CRESSKILL BORO | 22,207,934 | 13,270,903 | 12,475,235 | 421,641 | 374,027 | 3,401,076 | 2,870,806 | 2,703,013 | 2,351,543 | 2,216,053 | 1,184,311 | 0 | 616,889 | 191,899 | 1,757 |
DEMAREST BORO | 9,963,631 | 5,592,726 | 5,148,277 | 277,871 | 166,578 | 1,866,838 | 1,637,632 | 1,150,245 | 1,026,529 | 1,153,788 | 527,622 | 3,249 | 124,833 | 69,861 | 654 |
DUMONT BORO | 33,484,064 | 20,767,318 | 19,741,890 | 876,709 | 148,719 | 3,566,168 | 3,383,023 | 4,108,147 | 3,715,592 | 4,144,295 | 2,510,191 | 0 | 841,469 | 80,879 | 2,691 |
EAST RUTHERFORD BORO | 11,997,586 | 8,018,815 | 7,753,842 | 216,105 | 48,868 | 1,434,482 | 1,044,817 | 1,112,390 | 950,563 | 1,401,727 | 466,641 | 0 | 30,172 | 0 | 773 |
EDGEWATER BORO | 6,702,418 | 4,032,500 | 3,916,639 | 104,325 | 11,536 | 1,270,553 | 893,413 | 735,901 | 603,252 | 597,548 | 294,737 | 0 | 37,359 | 0 | 664 |
ELMWOOD PARK | 24,646,014 | 12,873,039 | 12,104,674 | 413,823 | 354,542 | 4,113,240 | 3,233,617 | 3,607,361 | 2,687,888 | 3,364,953 | 1,847,818 | 0 | 668,300 | 0 | 2,481 |
EMERSON BORO | 14,927,616 | 8,148,236 | 7,681,261 | 265,628 | 201,347 | 1,959,999 | 1,423,234 | 2,279,938 | 2,137,982 | 1,889,982 | 1,007,490 | 0 | 624,880 | 344,344 | 1,180 |
ENGLEWOOD CITY | 50,674,385 | 28,224,633 | 27,227,641 | 615,291 | 381,701 | 8,183,069 | 6,426,124 | 5,808,193 | 4,664,818 | 6,286,575 | 1,428,110 | 0 | 958,611 | 2,850 | 2,923 |
ENGLEWOOD CLIFFS BORO | 8,117,349 | 4,419,546 | 4,005,184 | 286,938 | 127,424 | 2,029,302 | 1,604,719 | 871,790 | 580,778 | 775,240 | 391,363 | 0 | 4,808 | 31,229 | 491 |
FAIR LAWN BORO | 68,608,286 | 41,234,268 | 40,135,283 | 754,049 | 344,936 | 10,672,316 | 9,510,171 | 7,692,063 | 6,695,851 | 7,199,962 | 4,049,826 | 0 | 1,238,710 | 259,295 | 4,595 |
FAIRVIEW BORO | 10,200,244 | 5,938,646 | 5,714,523 | 164,141 | 59,982 | 1,176,930 | 1,006,638 | 1,778,715 | 1,446,069 | 1,240,699 | 526,833 | 2,575 | 41,500 | 5,865 | 1,174 |
FORT LEE BORO | 46,229,132 | 28,012,720 | 27,229,062 | 562,398 | 221,260 | 7,712,585 | 6,381,730 | 4,939,927 | 3,919,097 | 4,528,784 | 1,770,646 | 0 | 955,674 | 142,403 | 3,689 |
FRANKLIN LAKES BORO | 24,723,833 | 15,567,312 | 14,300,781 | 1,154,162 | 112,369 | 3,886,389 | 3,609,589 | 2,374,360 | 2,069,773 | 2,780,371 | 927,355 | 0 | 112,587 | 110,880 | 1,414 |
GARFIELD CITY | 66,090,686 | 40,086,200 | 38,402,524 | 1,364,061 | 319,615 | 11,720,623 | 9,723,645 | 5,989,990 | 4,836,952 | 7,368,149 | 3,868,916 | 0 | 801,136 | 760,682 | 4,664 |
GLEN ROCK BORO | 36,274,465 | 19,851,934 | 18,284,819 | 998,065 | 569,050 | 6,290,344 | 4,071,911 | 5,029,976 | 4,406,304 | 4,273,590 | 1,413,113 | 0 | 821,011 | 205,875 | 2,410 |
HACKENSACK CITY | 76,371,133 | 49,804,356 | 48,310,289 | 1,057,535 | 436,532 | 11,874,081 | 10,627,990 | 6,719,627 | 5,989,778 | 6,643,241 | 4,028,391 | 0 | 1,329,828 | 407,422 | 5,224 |
HARRINGTON PARK BORO | 9,131,283 | 5,898,915 | 5,733,465 | 147,026 | 18,424 | 1,333,818 | 1,074,773 | 914,168 | 700,926 | 882,799 | 389,441 | 0 | 101,583 | 15,382 | 686 |
HASBROUCK HEIGHTS BORO | 21,112,321 | 12,606,311 | 12,174,120 | 343,499 | 88,692 | 3,720,402 | 2,910,333 | 2,226,441 | 1,767,764 | 1,897,924 | 978,081 | 0 | 632,308 | 33,111 | 1,806 |
HAWORTH BORO | 6,594,783 | 4,049,122 | 3,956,266 | 76,795 | 16,061 | 994,778 | 854,022 | 737,418 | 487,162 | 786,733 | 203,446 | 0 | 26,732 | 0 | 439 |
HILLSDALE BORO | 17,024,111 | 10,181,934 | 9,717,651 | 241,255 | 223,028 | 2,999,173 | 2,165,038 | 1,872,907 | 1,527,589 | 1,727,390 | 558,485 | 0 | 140,074 | 139,349 | 1,394 |
HO HO KUS BORO | 8,345,668 | 5,205,488 | 4,877,138 | 187,830 | 140,520 | 1,250,131 | 1,123,752 | 978,634 | 746,985 | 860,366 | 399,130 | 0 | 51,016 | 30,362 | 649 |
LEONIA BORO | 23,794,652 | 14,168,327 | 13,694,602 | 448,293 | 25,432 | 3,200,402 | 3,036,495 | 3,087,556 | 2,641,299 | 2,542,568 | 993,558 | 0 | 687,158 | 24,621 | 1,826 |
LITTLE FERRY BORO | 10,036,329 | 6,409,515 | 6,167,453 | 162,447 | 79,615 | 1,347,271 | 1,051,109 | 1,078,078 | 804,484 | 1,024,221 | 590,673 | 0 | 31,791 | 0 | 984 |
LODI BOROUGH | 39,739,378 | 23,353,610 | 22,401,505 | 621,374 | 330,731 | 5,883,304 | 4,770,030 | 5,029,418 | 4,449,101 | 4,634,918 | 2,103,227 | 0 | 607,142 | 16,240 | 3,316 |
LYNDHURST TWP | 30,114,988 | 17,237,044 | 16,423,815 | 690,170 | 123,059 | 4,614,260 | 4,272,591 | 3,893,529 | 3,153,293 | 3,005,914 | 1,503,851 | 275,000 | 843,382 | 118,000 | 2,336 |
MAHWAH TWP | 45,916,802 | 26,349,834 | 25,471,524 | 706,164 | 172,146 | 7,067,581 | 5,661,410 | 5,691,532 | 4,153,388 | 5,418,835 | 784,291 | 0 | 1,281,279 | 161,283 | 3,299 |
MAYWOOD BORO | 9,964,292 | 6,511,828 | 6,087,340 | 232,132 | 192,356 | 1,378,754 | 1,024,336 | 1,005,905 | 814,306 | 985,825 | 512,176 | 0 | 76,711 | 0 | 912 |
MIDLAND PARK BORO | 15,428,391 | 8,816,698 | 8,095,873 | 667,180 | 53,645 | 2,412,439 | 2,036,108 | 2,019,643 | 1,645,167 | 1,638,515 | 840,991 | 0 | 527,805 | 121,386 | 1,088 |
MONTVALE BORO | 12,990,256 | 8,062,561 | 7,673,048 | 305,322 | 84,191 | 1,922,520 | 1,589,471 | 1,657,094 | 1,529,359 | 1,248,712 | 786,524 | 0 | 98,036 | 19,766 | 1,089 |
MOONACHIE BORO | 5,109,810 | 2,937,009 | 2,778,448 | 138,318 | 20,243 | 1,107,672 | 519,403 | 491,496 | 377,376 | 526,019 | 312,745 | 19,150 | 23,642 | 46,465 | 282 |
NEW MILFORD BORO | 24,720,074 | 13,149,717 | 12,381,332 | 585,811 | 182,574 | 3,994,024 | 3,368,952 | 3,382,259 | 2,922,012 | 3,371,354 | 1,962,648 | 0 | 754,910 | 122,127 | 2,048 |
NORTH ARLINGTON BORO | 19,522,469 | 11,584,158 | 10,693,758 | 438,850 | 451,550 | 2,215,989 | 1,730,058 | 2,647,993 | 2,187,061 | 2,530,386 | 1,116,608 | 0 | 485,565 | 30,487 | 1,645 |
NORTHERN HIGHLANDS REG | 20,180,704 | 11,809,952 | 11,076,019 | 599,447 | 134,486 | 2,828,749 | 2,492,903 | 1,896,826 | 1,559,005 | 2,379,697 | 1,230,846 | 0 | 1,234,425 | 31,167 | 1,337 |
NORTHERN VALLEY REGIONAL | 41,510,156 | 23,825,489 | 22,310,296 | 993,611 | 521,582 | 6,559,079 | 5,623,631 | 4,840,754 | 4,037,303 | 4,097,751 | 2,628,588 | 0 | 2,148,783 | 121,066 | 2,482 |
NORTHVALE BORO | 7,160,914 | 4,287,018 | 4,021,319 | 201,903 | 63,796 | 1,177,143 | 1,002,488 | 984,316 | 737,917 | 636,619 | 279,655 | 0 | 74,565 | 54,751 | 570 |
NORWOOD BORO | 7,784,213 | 4,855,297 | 4,368,091 | 445,909 | 41,297 | 1,280,238 | 1,094,268 | 724,167 | 448,098 | 874,061 | 487,227 | 0 | 50,450 | 2,250 | 609 |
OAKLAND BORO | 22,570,526 | 13,606,127 | 13,097,076 | 452,934 | 56,117 | 3,258,193 | 2,911,439 | 3,229,804 | 2,826,355 | 2,326,660 | 1,361,120 | 0 | 104,028 | 34,751 | 1,707 |
OLD TAPPAN BORO | 9,911,886 | 6,253,914 | 5,993,773 | 169,732 | 90,409 | 1,500,198 | 1,296,235 | 1,274,316 | 1,114,289 | 817,915 | 274,095 | 0 | 65,542 | 0 | 775 |
ORADELL BORO | 9,493,464 | 5,760,126 | 5,309,673 | 367,933 | 82,520 | 1,522,553 | 1,223,780 | 1,265,075 | 1,009,900 | 898,300 | 538,997 | 0 | 14,274 | 11,143 | 788 |
PALISADES PARK | 18,552,523 | 12,762,574 | 11,937,415 | 590,633 | 234,526 | 1,429,929 | 1,362,479 | 2,102,617 | 1,679,153 | 1,769,353 | 1,066,279 | 0 | 375,030 | 138,025 | 1,580 |
PARAMUS BORO | 61,218,009 | 34,208,625 | 32,689,672 | 1,390,741 | 128,212 | 8,570,822 | 7,576,342 | 7,060,505 | 6,244,839 | 9,747,757 | 5,240,901 | 0 | 1,288,998 | 619,794 | 4,073 |
PARK RIDGE BORO | 20,095,347 | 11,289,605 | 10,562,484 | 698,196 | 28,925 | 3,991,545 | 3,280,885 | 2,319,817 | 1,876,466 | 1,816,252 | 949,501 | 0 | 670,609 | 33,513 | 1,271 |
PASCACK VALLEY REGIONAL | 34,861,073 | 19,445,303 | 17,318,767 | 339,487 | 1,787,049 | 5,999,662 | 5,357,081 | 3,677,119 | 2,959,774 | 3,621,471 | 2,163,963 | 0 | 2,104,551 | 320,701 | 2,065 |
RAMAPO-INDIAN HILL REG | 36,637,306 | 19,585,637 | 18,256,877 | 1,070,356 | 258,404 | 5,470,217 | 5,135,605 | 4,218,344 | 3,482,968 | 4,671,201 | 2,174,514 | 0 | 2,638,171 | 140,607 | 2,263 |
RAMSEY BORO | 42,959,569 | 26,153,716 | 25,445,004 | 559,352 | 149,360 | 6,615,923 | 5,617,227 | 4,192,123 | 3,306,606 | 4,893,041 | 2,684,118 | 0 | 1,060,018 | 46,680 | 3,024 |
RIDGEFIELD BORO | 29,420,985 | 18,032,521 | 17,068,195 | 635,422 | 328,904 | 4,656,544 | 4,553,298 | 3,152,136 | 2,418,733 | 2,748,264 | 1,289,647 | 0 | 730,850 | 311,851 | 1,855 |
RIDGEFIELD PARK TWP | 27,983,560 | 17,171,201 | 16,834,994 | 317,649 | 18,558 | 4,575,144 | 4,489,839 | 2,872,652 | 2,323,567 | 2,392,974 | 1,439,422 | 0 | 967,798 | 62,705 | 2,248 |
RIDGEWOOD VILLAGE | 76,321,227 | 45,821,206 | 43,919,524 | 991,872 | 909,810 | 13,937,637 | 12,180,421 | 7,225,603 | 6,243,197 | 7,780,960 | 371,004 | 0 | 1,466,410 | 43,352 | 5,700 |
RIVER DELL REGIONAL | 23,186,857 | 13,454,137 | 12,426,073 | 507,825 | 520,239 | 2,969,164 | 2,558,428 | 2,972,835 | 2,721,797 | 2,699,701 | 1,315,019 | 25,000 | 1,059,811 | 212,456 | 1,667 |
RIVER EDGE BORO | 13,690,798 | 8,827,951 | 8,310,796 | 281,798 | 235,357 | 1,945,110 | 1,797,448 | 1,644,661 | 1,442,983 | 1,261,865 | 746,359 | 0 | 0 | 0 | 1,169 |
RIVER VALE TWP | 17,317,341 | 10,222,825 | 9,545,684 | 359,377 | 317,764 | 2,607,313 | 2,070,863 | 2,553,734 | 2,031,607 | 1,791,577 | 1,032,544 | 0 | 134,899 | 188,819 | 1,230 |
ROCHELLE PARK TWP | 6,481,667 | 4,245,637 | 4,071,568 | 62,471 | 111,598 | 833,403 | 659,363 | 757,915 | 547,674 | 581,749 | 285,814 | 20,000 | 41,093 | 19,541 | 463 |
RUTHERFORD BORO | 31,764,245 | 19,673,230 | 18,388,161 | 797,717 | 487,352 | 3,921,818 | 3,661,945 | 3,609,556 | 2,979,846 | 3,701,875 | 1,612,089 | 0 | 817,691 | 18,852 | 2,485 |
SADDLE BROOK TWP | 22,682,928 | 13,140,987 | 12,626,026 | 327,575 | 187,386 | 3,798,907 | 3,256,683 | 2,594,023 | 2,010,159 | 2,631,425 | 1,530,086 | 0 | 494,517 | 44,119 | 1,700 |
SADDLE RIVER BORO | 5,005,611 | 2,684,639 | 2,562,918 | 68,706 | 53,015 | 1,452,526 | 1,135,153 | 474,138 | 389,199 | 351,667 | 189,011 | 0 | 39,231 | 0 | 229 |
SOUTH HACKENSACK TWP | 4,035,569 | 2,440,896 | 2,243,380 | 103,804 | 93,712 | 567,567 | 281,977 | 392,513 | 258,861 | 568,767 | 310,335 | 0 | 55,888 | 27,118 | 253 |
TEANECK TWP | 66,475,121 | 40,867,684 | 39,445,761 | 1,178,280 | 243,643 | 10,678,106 | 8,253,068 | 6,078,001 | 4,971,771 | 7,693,910 | 4,607,979 | 0 | 1,146,217 | 99,835 | 3,875 |
TENAFLY BORO | 48,963,570 | 30,373,536 | 28,255,324 | 1,752,471 | 365,741 | 6,049,267 | 5,337,747 | 6,356,095 | 5,999,257 | 5,046,851 | 3,196,642 | 0 | 1,107,404 | 439,562 | 3,619 |
UPPER SADDLE RIVER BORO | 17,309,307 | 9,974,199 | 9,177,783 | 672,365 | 124,051 | 2,909,664 | 2,578,311 | 2,067,604 | 1,728,638 | 2,222,351 | 1,154,980 | 0 | 127,414 | 32,030 | 1,354 |
WALDWICK BORO | 21,994,226 | 13,590,082 | 12,933,625 | 558,518 | 97,939 | 2,907,587 | 2,597,244 | 2,604,457 | 2,095,330 | 2,144,068 | 1,295,260 | 0 | 712,845 | 151,122 | 1,593 |
WALLINGTON BORO | 12,573,968 | 6,851,211 | 6,703,436 | 147,425 | 350 | 1,887,686 | 1,788,526 | 1,688,677 | 1,499,367 | 1,644,879 | 817,471 | 0 | 501,515 | 65,923 | 1,189 |
WESTWOOD REGIONAL | 38,814,025 | 20,577,917 | 19,682,724 | 713,881 | 181,312 | 8,770,799 | 6,453,204 | 4,509,084 | 3,979,546 | 3,833,236 | 2,121,974 | 0 | 1,105,506 | 272,627 | 2,705 |
WOOD-RIDGE BORO | 12,596,959 | 6,973,841 | 6,531,788 | 338,702 | 103,351 | 1,794,063 | 1,244,300 | 1,808,204 | 1,408,498 | 1,537,936 | 881,311 | 0 | 475,925 | 44,186 | 1,160 |
WOODCLIFF LAKE BORO | 11,055,231 | 6,066,284 | 5,788,080 | 157,049 | 121,155 | 2,186,227 | 1,861,943 | 1,503,439 | 1,134,393 | 1,213,001 | 382,057 | 0 | 85,468 | 93,988 | 794 |
WYCKOFF TWP | 29,900,399 | 17,758,877 | 16,864,194 | 597,951 | 296,732 | 4,962,926 | 4,418,551 | 3,801,912 | 3,148,233 | 3,249,492 | 536,021 | 32,100 | 87,370 | 257,662 | 2,255 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 1,937,529 | 1,121,098 | 1,024,313 | 59,147 | 37,638 | 347,558 | 230,113 | 220,836 | 148,857 | 234,730 | 104,078 | 0 | 13,307 | 1,630 | 133 |
BEVERLY CITY | 3,995,635 | 2,489,945 | 2,107,348 | 291,106 | 91,491 | 588,989 | 473,266 | 524,674 | 350,129 | 326,085 | 119,474 | 13,501 | 8,452 | 23,074 | 295 |
BORDENTOWN REGIONAL | 28,899,719 | 16,071,667 | 15,156,876 | 509,810 | 404,981 | 4,622,062 | 3,773,349 | 3,037,158 | 2,534,872 | 4,077,003 | 2,384,598 | 0 | 841,622 | 10,818 | 2,426 |
BURLINGTON CITY | 28,695,364 | 16,660,956 | 15,600,369 | 667,029 | 393,558 | 5,110,354 | 4,652,145 | 3,130,952 | 2,596,138 | 3,021,220 | 1,371,674 | 0 | 704,659 | 32,453 | 1,785 |
BURLINGTON CO SPEC SERV | 41,865,337 | 25,311,814 | 24,735,920 | 360,656 | 215,238 | 7,066,605 | 6,858,145 | 3,808,915 | 2,985,826 | 3,632,908 | 1,937,612 | 1,797,024 | 160,040 | 0 | 935 |
BURLINGTON CO VOCATIONAL | 32,146,814 | 16,880,840 | 16,267,619 | 572,122 | 41,099 | 3,439,039 | 3,237,160 | 4,605,032 | 3,239,744 | 5,785,935 | 2,572,737 | 0 | 1,429,783 | 1,354,614 | 1,987 |
BURLINGTON TWP | 46,523,871 | 32,481,845 | 29,844,697 | 743,606 | 1,893,542 | 5,271,058 | 4,725,265 | 3,409,685 | 2,531,118 | 4,672,305 | 587,997 | 0 | 688,978 | 623,629 | 4,061 |
CHESTERFIELD TWP | 6,577,988 | 3,650,449 | 3,520,587 | 120,011 | 9,851 | 1,080,131 | 981,450 | 850,041 | 669,784 | 966,961 | 566,696 | 0 | 9,030 | 6,783 | 583 |
CINNAMINSON TWP | 31,491,665 | 18,103,243 | 17,370,311 | 485,770 | 247,162 | 4,675,324 | 3,632,854 | 3,491,288 | 3,026,500 | 3,468,616 | 1,709,660 | 0 | 1,421,516 | 75,894 | 2,355 |
DELANCO TWP | 4,565,980 | 2,675,869 | 2,590,235 | 43,358 | 42,276 | 759,319 | 594,061 | 496,800 | 377,048 | 599,446 | 359,543 | 0 | 32,815 | 3,225 | 394 |
DELRAN TWP | 30,862,513 | 18,376,961 | 17,040,008 | 807,299 | 529,654 | 4,830,589 | 4,311,846 | 3,282,988 | 2,516,136 | 3,501,703 | 967,080 | 0 | 853,473 | 238,175 | 2,893 |
EASTAMPTON TWP | 7,936,685 | 5,085,913 | 4,944,761 | 130,431 | 10,721 | 947,654 | 840,720 | 986,672 | 880,122 | 848,296 | 460,021 | 0 | 68,150 | 9,313 | 648 |
EDGEWATER PARK TWP | 10,296,683 | 6,067,184 | 5,962,118 | 81,281 | 23,785 | 1,715,230 | 1,266,411 | 1,332,502 | 1,006,466 | 1,087,522 | 649,237 | 0 | 66,325 | 21,664 | 861 |
EVESHAM TWP | 57,898,293 | 37,002,998 | 35,273,482 | 1,338,712 | 390,804 | 7,964,321 | 6,582,207 | 5,644,122 | 4,961,570 | 6,440,473 | 3,928,187 | 0 | 355,639 | 9,521 | 4,722 |
FLORENCE TWP | 19,655,747 | 11,457,898 | 11,009,936 | 289,854 | 158,108 | 2,659,855 | 2,335,677 | 2,194,281 | 1,865,758 | 2,900,940 | 1,739,432 | 0 | 442,773 | 3,466 | 1,606 |
HAINESPORT TWP | 7,433,669 | 4,679,985 | 4,440,341 | 206,268 | 33,376 | 1,126,323 | 903,793 | 818,906 | 676,605 | 733,266 | 406,770 | 0 | 72,752 | 0 | 697 |
LENAPE REGIONAL | 111,346,666 | 67,871,939 | 62,724,329 | 2,799,992 | 2,347,618 | 13,758,924 | 12,528,860 | 8,395,339 | 6,436,920 | 13,724,223 | 5,856,993 | 0 | 5,708,097 | 439,032 | 7,183 |
LUMBERTON TWP | 17,314,054 | 10,316,127 | 10,047,419 | 249,850 | 18,858 | 2,494,378 | 2,393,726 | 2,340,078 | 1,995,729 | 2,054,018 | 964,563 | 0 | 109,452 | 69,464 | 1,633 |
MANSFIELD TWP | 8,240,909 | 5,090,197 | 4,713,586 | 349,702 | 26,909 | 1,394,992 | 819,926 | 910,542 | 744,342 | 841,311 | 527,467 | 0 | 0 | 32,343 | 743 |
MAPLE SHADE TWP | 26,360,151 | 15,797,702 | 15,231,051 | 434,812 | 131,839 | 4,010,793 | 2,719,864 | 2,878,371 | 2,308,477 | 2,925,322 | 1,427,210 | 0 | 649,927 | 63,717 | 2,155 |
MEDFORD LAKES BORO | 5,867,979 | 3,731,385 | 3,570,580 | 65,469 | 95,336 | 833,937 | 626,844 | 707,146 | 573,542 | 569,359 | 312,296 | 0 | 26,152 | 0 | 534 |
MEDFORD TWP | 35,001,590 | 21,356,014 | 20,451,996 | 450,499 | 453,519 | 4,907,587 | 4,288,609 | 4,190,984 | 3,526,692 | 4,029,455 | 2,512,328 | 0 | 49,652 | 227,820 | 3,016 |
MOORESTOWN TWP | 53,744,371 | 32,308,297 | 30,171,443 | 766,218 | 1,370,636 | 9,307,882 | 7,908,220 | 4,903,201 | 4,102,916 | 5,503,116 | 2,687,766 | 0 | 1,546,080 | 188,432 | 4,072 |
MOUNT HOLLY TWP | 14,428,356 | 8,733,372 | 8,062,667 | 295,972 | 374,733 | 1,968,398 | 1,904,876 | 1,787,400 | 1,515,943 | 1,695,604 | 1,075,388 | 0 | 243,581 | 132,528 | 983 |
MOUNT LAUREL TWP | 51,774,259 | 36,649,297 | 35,648,441 | 690,414 | 310,442 | 5,145,182 | 4,759,454 | 4,346,459 | 3,234,666 | 5,445,479 | 2,625,214 | 0 | 187,842 | 956,903 | 4,213 |
NEW HANOVER TWP | 3,011,258 | 1,829,388 | 1,764,121 | 34,088 | 31,179 | 445,329 | 293,993 | 400,203 | 176,583 | 281,260 | 130,392 | 0 | 35,259 | 8,984 | 175 |
NORTH HANOVER TWP | 18,991,040 | 11,731,184 | 11,149,924 | 402,941 | 178,319 | 2,686,649 | 2,404,287 | 2,085,141 | 1,831,686 | 2,365,659 | 1,155,645 | 0 | 65,116 | 370,446 | 1,233 |
NORTHERN BURLINGTON REG | 24,348,407 | 13,385,368 | 12,383,956 | 599,668 | 401,744 | 3,914,470 | 3,315,708 | 2,515,096 | 2,172,648 | 3,506,974 | 1,761,236 | 0 | 969,807 | 591,283 | 1,953 |
PALMYRA BORO | 12,099,200 | 7,217,844 | 6,814,078 | 331,206 | 72,560 | 1,781,831 | 1,520,005 | 1,236,561 | 1,015,361 | 1,436,445 | 696,676 | 0 | 410,658 | 294,614 | 962 |
PEMBERTON TWP | 92,952,360 | 54,881,583 | 52,922,719 | 1,460,715 | 498,149 | 18,689,247 | 13,839,027 | 7,516,096 | 6,591,850 | 9,819,041 | 5,820,759 | 0 | 912,811 | 973,341 | 5,012 |
RANCOCAS VALLEY REGIONAL | 21,798,179 | 11,907,567 | 10,734,518 | 908,078 | 264,971 | 2,954,090 | 2,518,263 | 2,804,504 | 2,350,988 | 3,136,852 | 1,497,295 | 0 | 964,042 | 13,589 | 1,938 |
RIVERSIDE TWP | 17,132,465 | 10,555,685 | 10,066,401 | 260,130 | 229,154 | 1,989,364 | 1,817,978 | 2,047,127 | 1,706,130 | 1,886,957 | 1,089,270 | 0 | 612,989 | 26,392 | 1,386 |
RIVERTON | 3,375,844 | 2,002,203 | 1,901,687 | 77,720 | 22,796 | 576,878 | 504,181 | 396,711 | 316,458 | 343,271 | 154,880 | 0 | 56,781 | 54,648 | 283 |
SHAMONG TWP | 11,136,829 | 7,079,765 | 6,827,161 | 130,968 | 121,636 | 1,474,596 | 1,336,745 | 1,242,563 | 1,063,144 | 1,225,876 | 819,298 | 0 | 114,028 | 44,966 | 898 |
SOUTHAMPTON TWP | 10,484,635 | 6,619,943 | 6,048,435 | 419,574 | 151,934 | 1,522,555 | 1,265,614 | 1,264,670 | 1,021,953 | 979,178 | 569,140 | 0 | 98,289 | 50,682 | 784 |
SPRINGFIELD TWP | 3,890,689 | 2,443,733 | 2,368,923 | 72,839 | 1,971 | 512,715 | 370,468 | 495,124 | 361,273 | 423,207 | 263,072 | 0 | 0 | 3,700 | 288 |
TABERNACLE TWP | 10,682,587 | 6,598,171 | 6,230,569 | 249,968 | 117,634 | 1,578,291 | 1,473,642 | 1,189,249 | 1,015,392 | 1,137,155 | 578,761 | 0 | 78,353 | 46,975 | 819 |
WASHINGTON TWP | 1,029,545 | 594,771 | 517,782 | 6,765 | 70,224 | 182,766 | 98,373 | 74,582 | 2,555 | 170,757 | 45,181 | 0 | 0 | 0 | 45 |
WESTAMPTON | 10,462,891 | 6,865,246 | 6,645,357 | 193,819 | 26,070 | 1,159,205 | 1,090,157 | 1,091,055 | 943,945 | 1,292,119 | 706,616 | 0 | 55,267 | 0 | 1,006 |
WILLINGBORO TWP | 52,096,664 | 30,347,340 | 27,780,149 | 1,277,147 | 1,290,044 | 7,392,595 | 6,899,323 | 6,057,498 | 4,788,894 | 7,463,302 | 4,088,081 | 0 | 749,122 | 127,650 | 4,282 |
WOODLAND TWP | 2,076,248 | 1,312,019 | 1,203,805 | 59,930 | 48,284 | 161,897 | 134,430 | 278,711 | 194,769 | 278,820 | 178,659 | 30,079 | 6,092 | 0 | 152 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 18,681,922 | 10,808,016 | 10,384,810 | 375,190 | 48,016 | 2,617,046 | 2,449,983 | 2,343,126 | 2,014,541 | 1,955,225 | 1,207,492 | 11,354 | 885,881 | 16,833 | 1,401 |
BARRINGTON BORO | 6,999,573 | 4,299,770 | 4,145,622 | 131,781 | 22,367 | 1,184,644 | 974,795 | 784,681 | 557,909 | 714,941 | 352,434 | 0 | 15,538 | 0 | 619 |
BELLMAWR BORO | 11,058,165 | 7,295,244 | 6,998,168 | 162,201 | 134,875 | 1,648,676 | 1,258,712 | 1,131,538 | 979,206 | 856,906 | 465,857 | 0 | 57,406 | 21,480 | 1,122 |
BERLIN BORO | 8,577,784 | 5,935,218 | 5,494,965 | 312,261 | 127,992 | 851,196 | 712,137 | 1,063,976 | 904,372 | 628,663 | 353,064 | 0 | 92,267 | 23,200 | 866 |
BERLIN TWP | 8,852,658 | 5,616,342 | 5,216,953 | 165,834 | 233,555 | 1,407,585 | 1,214,746 | 916,455 | 681,596 | 795,207 | 385,964 | 0 | 14,171 | 0 | 644 |
BLACK HORSE PIKE REGIONAL | 48,944,702 | 27,419,356 | 25,328,903 | 1,082,212 | 1,008,241 | 7,740,569 | 6,877,716 | 4,975,046 | 4,238,835 | 6,698,259 | 3,769,107 | 0 | 2,030,739 | 668,422 | 4,007 |
BROOKLAWN BORO | 3,508,256 | 2,223,195 | 2,137,727 | 73,008 | 12,460 | 485,505 | 272,875 | 384,858 | 284,372 | 310,811 | 124,132 | 51,261 | 52,625 | 39,962 | 341 |
CAMDEN CITY | 233,567,786 | 130,651,528 | 120,484,833 | 3,869,022 | 6,297,673 | 45,571,694 | 41,171,226 | 21,673,345 | 16,450,092 | 33,167,199 | 18,754,523 | 400,000 | 1,311,879 | 3,132,665 | 12,521 |
CAMDEN COUNTY VOCATIONAL | 36,260,816 | 18,994,247 | 17,394,845 | 1,286,395 | 313,007 | 3,410,239 | 3,204,228 | 6,673,508 | 5,269,601 | 6,091,031 | 2,925,800 | 0 | 951,351 | 107,867 | 2,068 |
CHERRY HILL TWP | 140,766,850 | 87,674,766 | 81,624,061 | 2,503,490 | 3,547,215 | 22,084,067 | 19,263,655 | 14,466,296 | 12,448,955 | 13,860,559 | 6,316,554 | 0 | 2,634,878 | 815,024 | 11,298 |
CLEMENTON BORO | 6,110,856 | 3,903,103 | 3,709,627 | 74,244 | 119,232 | 894,490 | 639,830 | 732,113 | 602,406 | 469,804 | 232,168 | 0 | 42,346 | 0 | 456 |
COLLINGSWOOD BORO | 25,970,862 | 15,345,571 | 14,394,546 | 702,699 | 248,326 | 3,737,797 | 3,425,403 | 2,831,322 | 2,449,552 | 3,228,681 | 1,994,518 | 17,720 | 807,824 | 43,028 | 1,877 |
EASTERN CAMDEN COUNTY REG | 26,753,211 | 14,676,888 | 13,761,931 | 779,482 | 135,475 | 3,989,271 | 3,361,208 | 3,081,848 | 2,615,811 | 3,472,875 | 1,531,872 | 86,180 | 1,342,731 | 407,235 | 2,077 |
GIBBSBORO BORO | 3,768,102 | 2,410,469 | 2,170,538 | 164,502 | 75,429 | 569,965 | 476,974 | 318,177 | 183,179 | 333,489 | 135,273 | 5,956 | 103,873 | 6,689 | 248 |
GLOUCESTER CITY | 33,590,217 | 19,580,305 | 18,431,726 | 990,811 | 157,768 | 5,860,062 | 5,338,477 | 2,886,886 | 2,412,434 | 4,423,278 | 2,098,970 | 0 | 794,270 | 127,978 | 2,077 |
GLOUCESTER TWP | 76,257,265 | 51,108,488 | 49,442,501 | 1,547,049 | 118,938 | 10,115,976 | 9,365,974 | 7,416,156 | 5,831,049 | 6,805,626 | 3,573,729 | 0 | 639,764 | 197,609 | 7,025 |
HADDON HEIGHTS BORO | 17,498,410 | 10,511,228 | 10,259,173 | 167,867 | 84,188 | 2,334,470 | 2,175,707 | 1,927,514 | 1,626,712 | 1,938,723 | 1,208,951 | 0 | 769,435 | 9,976 | 1,304 |
HADDON TWP | 25,061,164 | 14,438,880 | 13,716,223 | 590,041 | 132,616 | 3,545,373 | 2,832,087 | 3,165,373 | 2,691,106 | 2,871,623 | 1,838,392 | 185,000 | 710,162 | 196,161 | 2,092 |
HADDONFIELD BORO | 29,154,608 | 17,810,811 | 17,271,116 | 502,263 | 37,432 | 3,659,682 | 3,215,148 | 2,999,558 | 2,556,242 | 3,432,952 | 854,847 | 0 | 1,190,900 | 135,315 | 2,503 |
LAUREL SPRINGS BORO | 2,073,298 | 1,283,217 | 1,207,602 | 44,726 | 30,889 | 272,364 | 171,452 | 292,757 | 219,029 | 221,672 | 10,640 | 0 | 0 | 0 | 178 |
LAWNSIDE BORO | 3,487,215 | 2,041,678 | 1,964,966 | 67,263 | 9,449 | 557,954 | 443,582 | 462,025 | 320,764 | 421,356 | 170,051 | 0 | 4,201 | 11,940 | 261 |
LINDENWOLD BORO | 31,208,491 | 18,232,988 | 16,516,575 | 1,216,893 | 499,520 | 4,498,593 | 4,037,700 | 3,889,352 | 2,937,348 | 3,738,500 | 1,897,506 | 0 | 849,058 | 472,305 | 2,302 |
MAGNOLIA BORO | 5,479,632 | 3,515,209 | 3,403,879 | 84,777 | 26,553 | 788,409 | 645,254 | 622,159 | 387,587 | 500,646 | 245,829 | 0 | 53,209 | 13,923 | 439 |
MERCHANTVILLE BORO | 4,367,296 | 2,767,899 | 2,607,098 | 96,956 | 63,845 | 483,791 | 376,472 | 635,074 | 370,753 | 438,967 | 47,988 | 0 | 41,052 | 0 | 353 |
MOUNT EPHRAIM BORO | 5,364,193 | 3,091,688 | 2,927,834 | 115,225 | 48,629 | 961,870 | 814,215 | 745,336 | 557,184 | 553,331 | 314,195 | 0 | 11,969 | 9,057 | 443 |
OAKLYN BORO | 5,318,940 | 3,298,412 | 3,149,167 | 66,633 | 82,612 | 835,197 | 628,375 | 673,269 | 520,350 | 481,805 | 6,845 | 0 | 29,302 | 2,700 | 459 |
PENNSAUKEN TWP | 68,175,635 | 42,358,611 | 41,256,237 | 997,436 | 104,938 | 7,944,750 | 7,267,856 | 7,136,990 | 5,580,067 | 9,167,445 | 5,943,926 | 0 | 1,047,549 | 887,005 | 5,361 |
PINE HILL BORO | 27,670,238 | 16,904,726 | 16,329,935 | 324,331 | 250,460 | 3,698,369 | 3,121,234 | 2,671,711 | 2,330,777 | 3,528,246 | 1,975,661 | 0 | 712,137 | 27,519 | 1,878 |
RUNNEMEDE BORO | 9,379,012 | 5,903,246 | 5,700,295 | 151,298 | 51,653 | 1,494,594 | 1,312,766 | 1,143,087 | 938,702 | 729,953 | 461,288 | 48,060 | 60,072 | 50,208 | 842 |
SOMERDALE BORO | 5,696,284 | 3,650,267 | 3,477,451 | 140,589 | 32,227 | 729,337 | 694,035 | 643,332 | 453,490 | 667,788 | 386,016 | 0 | 0 | 21,997 | 526 |
STERLING HIGH SCHOOL DIST | 13,804,168 | 7,445,221 | 6,956,587 | 298,644 | 189,990 | 1,780,624 | 1,670,816 | 1,298,556 | 758,963 | 1,894,856 | 963,436 | 453,998 | 930,912 | 397,692 | 941 |
STRATFORD BORO | 9,684,013 | 5,712,071 | 5,518,619 | 150,043 | 43,409 | 1,357,248 | 1,168,213 | 1,288,662 | 1,119,696 | 1,118,608 | 644,696 | 0 | 101,425 | 5,378 | 782 |
VOORHEES TWP | 39,383,688 | 26,086,139 | 24,906,352 | 728,287 | 451,500 | 5,384,264 | 5,144,100 | 3,627,566 | 2,881,321 | 3,937,918 | 1,360,581 | 0 | 332,862 | 132,063 | 3,179 |
WATERFORD TWP | 11,188,413 | 6,136,057 | 5,950,868 | 143,752 | 41,437 | 2,057,475 | 1,796,422 | 1,239,505 | 940,108 | 1,649,389 | 197,774 | 0 | 0 | 22,828 | 869 |
WINSLOW TWP | 70,313,122 | 43,997,937 | 39,820,890 | 1,680,765 | 2,496,282 | 10,267,637 | 8,398,863 | 7,463,335 | 5,904,152 | 6,850,611 | 65,865 | 0 | 924,941 | 1,316,886 | 4,903 |
WOODLYNNE BORO | 4,594,731 | 2,776,980 | 2,691,755 | 17,350 | 67,875 | 703,330 | 564,457 | 679,093 | 327,428 | 419,824 | 140,594 | 0 | 15,503 | 0 | 454 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 2,652,819 | 1,589,246 | 1,394,864 | 144,884 | 49,498 | 407,732 | 291,269 | 152,693 | 76,025 | 395,216 | 135,686 | 75,362 | 28,829 | 55,879 | 66 |
CAPE MAY CITY | 3,081,397 | 1,939,015 | 1,810,228 | 94,598 | 34,189 | 425,634 | 336,938 | 290,766 | 247,040 | 393,237 | 174,483 | 12,945 | 19,801 | 35,538 | 144 |
CAPE MAY CO SPECIAL SERV | 11,471,561 | 6,254,035 | 6,069,168 | 75,290 | 109,577 | 2,047,001 | 1,955,377 | 1,229,505 | 1,040,902 | 1,900,119 | 631,327 | 0 | 0 | 8,626 | 235 |
CAPE MAY CO VOCATIONAL | 12,700,516 | 7,043,441 | 6,512,345 | 395,761 | 135,335 | 1,273,087 | 1,230,029 | 1,832,643 | 1,517,592 | 2,008,133 | 921,824 | 0 | 299,736 | 344,690 | 688 |
DENNIS TWP | 9,323,455 | 5,829,733 | 5,668,115 | 159,773 | 1,845 | 1,247,921 | 1,134,600 | 1,065,687 | 748,463 | 1,007,288 | 484,351 | 0 | 48,792 | 0 | 617 |
LOWER CAPE MAY REGIONAL | 22,720,880 | 13,705,421 | 13,253,557 | 428,339 | 23,525 | 2,673,720 | 2,383,740 | 2,104,301 | 1,666,289 | 2,981,189 | 1,518,200 | 165,000 | 870,661 | 109,070 | 1,528 |
LOWER TWP | 23,367,790 | 14,907,984 | 14,254,126 | 516,187 | 137,671 | 3,439,277 | 3,136,421 | 1,970,690 | 1,780,147 | 2,736,866 | 1,626,462 | 0 | 0 | 148,285 | 1,828 |
MIDDLE TWP | 32,075,657 | 18,768,087 | 18,110,943 | 479,189 | 102,015 | 4,680,779 | 3,938,103 | 3,170,121 | 2,187,620 | 3,792,602 | 1,665,658 | 0 | 870,800 | 56,979 | 2,681 |
NORTH WILDWOOD CITY | 5,794,743 | 3,413,103 | 3,148,732 | 214,964 | 49,407 | 1,120,921 | 909,335 | 496,500 | 375,414 | 659,183 | 404,304 | 18,000 | 84,045 | 38,621 | 308 |
OCEAN CITY | 32,288,575 | 20,631,249 | 19,188,537 | 652,436 | 532,546 | 3,888,745 | 3,415,704 | 2,926,819 | 2,352,821 | 3,841,245 | 2,082,950 | 50,000 | 940,931 | 170,341 | 2,065 |
STONE HARBOR BORO | 2,160,050 | 1,360,686 | 1,171,895 | 122,098 | 66,693 | 392,541 | 151,350 | 153,174 | 21,976 | 246,017 | 97,855 | 0 | 5,615 | 10,790 | 73 |
UPPER TWP | 17,142,199 | 10,368,965 | 9,775,658 | 207,820 | 385,487 | 2,371,023 | 1,954,416 | 2,104,916 | 1,669,835 | 2,180,008 | 967,670 | 0 | 83,317 | 338,659 | 1,407 |
WEST CAPE MAY BORO | 940,397 | 580,386 | 545,192 | 28,790 | 6,404 | 151,485 | 85,554 | 56,775 | 6,315 | 151,201 | 51,924 | 0 | 550 | 0 | 59 |
WILDWOOD CITY | 16,309,821 | 9,909,814 | 9,190,593 | 471,088 | 248,133 | 2,261,785 | 1,740,876 | 1,611,522 | 1,350,919 | 1,930,029 | 816,674 | 0 | 596,567 | 57,033 | 759 |
WILDWOOD CREST BORO | 4,841,105 | 3,046,701 | 2,917,176 | 129,525 | 0 | 761,833 | 608,241 | 398,631 | 271,635 | 559,293 | 289,317 | 9,000 | 63,671 | 47,922 | 249 |
WOODBINE BORO | 3,276,595 | 2,161,528 | 2,105,018 | 13,315 | 43,195 | 475,670 | 362,238 | 382,121 | 280,883 | 200,845 | 4,069 | 49,529 | 4,958 | 0 | 220 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 71,574,509 | 41,534,308 | 39,383,583 | 1,815,989 | 334,736 | 13,661,515 | 12,117,089 | 7,547,819 | 5,937,128 | 7,178,087 | 4,687,623 | 0 | 857,147 | 641,532 | 5,318 |
COMMERCIAL TWP | 8,110,039 | 5,392,571 | 5,118,640 | 115,534 | 158,397 | 711,366 | 493,325 | 1,105,876 | 828,134 | 876,931 | 144,405 | 4,349 | 13,628 | 40,591 | 645 |
CUMBERLAND CO VOCATIONAL | 6,342,921 | 3,033,790 | 2,717,498 | 203,889 | 112,403 | 772,828 | 691,253 | 1,602,413 | 1,391,705 | 905,350 | 448,541 | 0 | 27,184 | 164,990 | 460 |
CUMBERLAND REGIONAL | 15,524,513 | 8,577,261 | 8,062,726 | 357,703 | 156,832 | 1,994,539 | 1,828,217 | 2,071,422 | 1,825,023 | 2,175,556 | 1,038,801 | 0 | 690,664 | 71,042 | 1,239 |
DEERFIELD TWP | 3,917,324 | 2,584,801 | 2,506,714 | 48,712 | 29,375 | 391,177 | 295,523 | 538,241 | 377,074 | 398,360 | 65,652 | 0 | 2,815 | 0 | 357 |
DOWNE TWP | 2,390,064 | 1,327,031 | 1,303,242 | 23,739 | 50 | 436,273 | 323,237 | 250,025 | 135,827 | 273,217 | 126,781 | 94,314 | 3,781 | 0 | 181 |
FAIRFIELD TWP | 6,715,216 | 4,447,735 | 4,222,552 | 157,038 | 68,145 | 829,139 | 645,254 | 825,679 | 631,274 | 568,114 | 71,072 | 3,921 | 38,772 | 0 | 598 |
GREENWICH TWP | 1,122,828 | 611,612 | 539,326 | 22,229 | 50,057 | 167,411 | 134,354 | 80,095 | 10,258 | 241,330 | 4,658 | 22,380 | 0 | 0 | 78 |
HOPEWELL TWP | 5,613,808 | 3,744,791 | 3,585,244 | 136,796 | 22,751 | 699,716 | 585,331 | 528,418 | 401,204 | 614,239 | 161,978 | 0 | 26,643 | 28,808 | 518 |
LAWRENCE TWP | 5,466,776 | 3,705,158 | 3,356,949 | 265,917 | 82,292 | 527,527 | 436,815 | 626,429 | 426,769 | 556,653 | 195,615 | 0 | 48,229 | 0 | 470 |
MAURICE RIVER TWP | 4,249,129 | 2,593,579 | 2,425,088 | 139,577 | 28,914 | 442,828 | 316,252 | 554,028 | 464,325 | 541,975 | 230,431 | 65,000 | 6,038 | 18,231 | 393 |
MILLVILLE CITY | 84,041,904 | 48,010,614 | 45,668,347 | 1,888,441 | 453,826 | 16,442,692 | 14,848,372 | 9,192,176 | 7,276,014 | 8,933,066 | 4,689,925 | 9,030 | 1,236,288 | 602,375 | 6,068 |
STOW CREEK TWP | 1,402,241 | 865,828 | 809,600 | 27,793 | 28,435 | 132,916 | 88,226 | 196,653 | 141,861 | 186,171 | 78,218 | 6,659 | 14,014 | 84,699 | 117 |
UPPER DEERFIELD TWP | 11,276,168 | 6,931,290 | 6,686,210 | 203,009 | 42,071 | 1,252,167 | 1,124,558 | 1,571,790 | 1,286,184 | 1,520,921 | 763,935 | 0 | 0 | 120,785 | 856 |
VINELAND CITY | 148,040,413 | 88,523,736 | 82,486,931 | 5,374,941 | 661,864 | 25,416,465 | 22,299,785 | 13,513,000 | 10,680,872 | 17,324,706 | 10,743,318 | 0 | 1,591,848 | 1,522,993 | 10,629 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 50,575,747 | 31,401,228 | 30,392,939 | 930,758 | 77,531 | 6,732,996 | 5,867,115 | 6,100,857 | 5,143,857 | 5,150,096 | 3,326,219 | 276,383 | 688,074 | 87,958 | 4,649 |
BLOOMFIELD TWP | 73,716,302 | 45,226,505 | 43,428,152 | 1,480,494 | 317,859 | 9,669,524 | 7,613,501 | 9,850,494 | 7,569,583 | 6,773,491 | 3,716,793 | 488,342 | 1,003,632 | 147,617 | 6,143 |
CALDWELL-WEST CALDWELL | 34,042,259 | 18,786,298 | 17,777,269 | 702,988 | 306,041 | 5,170,846 | 4,241,191 | 4,245,187 | 3,355,007 | 4,096,216 | 2,405,549 | 0 | 1,159,668 | 651,464 | 2,564 |
CEDAR GROVE TWP | 20,777,966 | 11,074,215 | 10,583,005 | 436,419 | 54,791 | 2,698,089 | 2,233,714 | 3,047,795 | 2,646,206 | 3,329,511 | 1,684,001 | 0 | 624,600 | 68,686 | 1,164 |
EAST ORANGE | 176,066,931 | 94,827,048 | 84,463,240 | 6,740,664 | 1,892,105 | 34,042,441 | 30,969,611 | 18,419,595 | 13,089,146 | 26,771,466 | 14,450,996 | 376,106 | 1,007,587 | 379,072 | 9,793 |
ESSEX CO VOC-TECH | 35,245,888 | 18,624,578 | 17,916,016 | 618,862 | 89,700 | 3,967,181 | 3,818,501 | 5,404,695 | 3,917,419 | 5,917,011 | 2,112,831 | 50,000 | 1,129,575 | 0 | 2,064 |
ESSEX FELLS BORO | 3,674,670 | 2,334,400 | 2,159,375 | 147,277 | 27,748 | 526,068 | 502,706 | 394,805 | 306,686 | 406,702 | 195,454 | 0 | 8,530 | 0 | 203 |
FAIRFIELD TWP | 9,435,394 | 5,777,853 | 5,475,620 | 217,693 | 84,540 | 1,416,158 | 1,075,984 | 1,057,064 | 848,428 | 1,173,525 | 432,478 | 0 | 0 | 0 | 690 |
GLEN RIDGE BORO | 24,151,941 | 14,570,835 | 14,070,754 | 489,173 | 10,908 | 2,872,163 | 2,574,963 | 3,410,078 | 2,680,060 | 2,368,770 | 1,178,860 | 0 | 905,465 | 148,516 | 1,630 |
IRVINGTON TOWNSHIP | 108,125,343 | 64,668,199 | 58,953,545 | 718,354 | 4,996,300 | 16,715,997 | 15,987,233 | 10,182,642 | 8,374,238 | 14,862,939 | 9,811,914 | 0 | 855,625 | 39,715 | 6,578 |
LIVINGSTON TWP | 79,461,160 | 53,353,352 | 51,356,110 | 1,858,573 | 138,669 | 10,294,722 | 8,654,089 | 7,606,233 | 5,772,554 | 6,757,178 | 3,822,079 | 11,602 | 1,438,073 | 37,025 | 5,732 |
MILLBURN TWP | 69,186,524 | 42,432,554 | 40,549,782 | 1,498,231 | 384,541 | 11,565,146 | 10,814,036 | 6,908,900 | 5,913,405 | 6,605,965 | 3,793,953 | 0 | 1,459,416 | 311,091 | 4,908 |
MONTCLAIR TOWN | 92,730,425 | 55,404,261 | 53,568,847 | 1,332,845 | 502,569 | 18,098,108 | 16,943,285 | 8,212,875 | 7,393,748 | 8,733,914 | 4,612,072 | 394,567 | 1,669,397 | 158,938 | 6,637 |
NEWARK CITY | 677,038,509 | 338,306,806 | 323,810,228 | 10,419,794 | 4,076,784 | 154,299,345 | 144,820,284 | 61,445,355 | 48,924,059 | 112,552,703 | 80,751,683 | 1,000,000 | 6,824,484 | 2,079,749 | 37,319 |
NORTH CALDWELL BORO | 9,757,737 | 6,298,595 | 5,808,912 | 417,268 | 72,415 | 1,233,437 | 1,016,796 | 1,178,395 | 1,005,666 | 1,040,496 | 587,542 | 0 | 0 | 58,278 | 675 |
NUTLEY TOWN | 49,526,069 | 31,107,898 | 30,337,122 | 659,750 | 111,026 | 5,948,074 | 5,481,801 | 6,084,164 | 5,390,484 | 4,888,907 | 3,375,514 | 0 | 1,145,395 | 65,718 | 3,962 |
CITY OF ORANGE TWP | 75,675,671 | 44,658,854 | 39,616,607 | 4,107,953 | 934,294 | 12,685,378 | 10,902,129 | 9,359,430 | 6,388,917 | 7,877,956 | 1,610,558 | 0 | 972,578 | 2,553,522 | 4,727 |
ROSELAND BORO | 6,455,484 | 4,134,324 | 4,038,063 | 78,819 | 17,442 | 963,964 | 724,245 | 727,616 | 605,588 | 598,827 | 303,920 | 0 | 23,183 | 70,352 | 494 |
SOUTH ORANGE-MAPLEWOOD | 90,662,234 | 53,876,477 | 47,714,558 | 1,513,915 | 4,648,004 | 14,181,902 | 11,489,511 | 9,234,302 | 7,852,705 | 11,975,317 | 3,657,891 | 0 | 1,116,899 | 0 | 6,509 |
VERONA BORO | 26,191,085 | 15,389,451 | 14,808,771 | 425,703 | 154,977 | 4,079,075 | 3,934,153 | 3,069,094 | 2,636,488 | 2,801,121 | 1,764,277 | 0 | 821,513 | 61,427 | 2,218 |
WEST ESSEX REGIONAL | 26,089,251 | 15,459,460 | 14,552,911 | 713,247 | 193,302 | 3,295,733 | 2,870,200 | 2,808,318 | 2,368,811 | 3,136,645 | 1,679,943 | 0 | 1,380,347 | 199,853 | 1,611 |
WEST ORANGE TOWN | 104,981,858 | 69,524,496 | 66,250,149 | 2,217,767 | 1,056,580 | 13,187,786 | 12,501,023 | 9,881,519 | 8,893,285 | 10,377,189 | 6,077,242 | 0 | 1,641,344 | 418,168 | 6,797 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 14,533,260 | 8,724,896 | 8,468,719 | 197,537 | 58,640 | 1,858,072 | 1,461,846 | 1,945,282 | 1,663,116 | 1,475,218 | 742,290 | 0 | 463,978 | 37,578 | 1,461 |
CLEARVIEW REGIONAL | 25,098,318 | 15,078,211 | 14,465,605 | 508,062 | 104,544 | 3,095,944 | 2,851,991 | 3,032,583 | 2,398,401 | 2,660,012 | 1,335,212 | 0 | 1,034,330 | 34,599 | 2,468 |
DEPTFORD TWP | 49,393,512 | 30,945,349 | 29,035,300 | 994,676 | 915,373 | 6,029,154 | 5,568,223 | 5,401,292 | 4,270,414 | 5,754,938 | 3,566,419 | 0 | 822,243 | 114,490 | 4,356 |
EAST GREENWICH TWP | 10,414,288 | 6,538,817 | 6,188,130 | 256,276 | 94,411 | 1,596,310 | 1,269,329 | 1,071,228 | 895,432 | 1,140,534 | 586,197 | 49,578 | 0 | 32,908 | 1,109 |
ELK TWP | 4,307,064 | 2,724,927 | 2,636,678 | 64,321 | 23,928 | 595,843 | 522,339 | 499,991 | 319,634 | 454,799 | 257,366 | 27,000 | 4,504 | 24,341 | 395 |
FRANKLIN TWP | 14,810,373 | 9,123,160 | 8,478,668 | 597,384 | 47,108 | 1,790,819 | 1,597,521 | 1,755,089 | 1,303,677 | 1,850,726 | 1,003,866 | 0 | 14,645 | 20,475 | 1,388 |
GATEWAY REGIONAL | 13,389,682 | 7,506,125 | 7,185,567 | 249,257 | 71,301 | 2,326,446 | 1,779,733 | 1,156,928 | 971,451 | 1,470,413 | 547,184 | 0 | 695,075 | 478,882 | 880 |
GLASSBORO | 28,309,581 | 16,705,541 | 16,295,178 | 271,419 | 138,944 | 3,985,386 | 3,606,340 | 3,465,195 | 2,816,572 | 3,366,976 | 2,005,274 | 0 | 414,726 | 664,555 | 2,222 |
GLOUCESTER CO SPEC SERV | 24,925,347 | 14,315,051 | 12,699,140 | 641,764 | 974,147 | 5,186,917 | 2,777,978 | 2,328,920 | 1,993,717 | 2,985,622 | 1,605,038 | 0 | 100,785 | 344,033 | 730 |
GLOUCESTER CO VOCATIONAL | 17,167,596 | 9,873,188 | 8,938,394 | 809,477 | 125,317 | 2,584,437 | 2,332,656 | 1,330,712 | 880,031 | 2,799,735 | 1,327,310 | 0 | 559,475 | 135,503 | 1,246 |
GREENWICH TWP | 7,996,969 | 4,549,960 | 4,146,745 | 138,608 | 264,607 | 1,410,884 | 1,159,907 | 872,378 | 604,417 | 1,128,264 | 662,924 | 0 | 26,871 | 13,266 | 514 |
HARRISON TWP | 14,978,866 | 9,711,288 | 9,113,021 | 436,489 | 161,778 | 1,526,680 | 1,341,735 | 1,724,261 | 1,351,450 | 1,823,236 | 848,732 | 0 | 0 | 140,192 | 1,483 |
KINGSWAY REGIONAL | 22,439,581 | 12,925,491 | 12,401,855 | 315,508 | 208,128 | 2,504,411 | 2,157,370 | 2,998,520 | 2,533,827 | 3,151,587 | 1,735,930 | 0 | 850,814 | 100,683 | 2,261 |
LOGAN TWP | 11,250,875 | 7,016,767 | 6,258,085 | 266,633 | 492,049 | 1,721,427 | 1,473,777 | 1,062,162 | 866,734 | 1,406,921 | 234,338 | 0 | 33,641 | 66,139 | 874 |
MANTUA TWP | 16,716,299 | 10,842,205 | 10,334,436 | 499,761 | 8,008 | 2,199,503 | 1,865,772 | 1,840,801 | 1,455,116 | 1,800,004 | 1,007,127 | 0 | 33,786 | 199,106 | 1,393 |
MONROE TWP | 64,520,990 | 39,022,699 | 36,689,135 | 1,026,717 | 1,306,847 | 9,361,932 | 7,776,639 | 6,951,734 | 5,552,633 | 7,969,294 | 499,903 | 0 | 1,125,601 | 19,960 | 6,004 |
NATIONAL PARK BORO | 3,439,500 | 2,145,416 | 2,037,486 | 97,133 | 10,797 | 553,418 | 295,817 | 372,963 | 199,728 | 357,066 | 184,517 | 0 | 5,787 | 0 | 263 |
PAULSBORO BORO | 16,865,617 | 9,652,946 | 9,175,190 | 249,398 | 228,358 | 2,791,428 | 2,151,167 | 2,028,383 | 1,673,499 | 1,767,941 | 976,161 | 0 | 564,785 | 92,566 | 1,204 |
PITMAN BORO | 19,605,506 | 11,901,590 | 11,484,227 | 218,272 | 199,091 | 2,909,799 | 2,671,340 | 2,264,265 | 1,982,475 | 1,931,960 | 1,064,214 | 80,000 | 517,892 | 32,874 | 1,525 |
SOUTH HARRISON TWP | 3,115,897 | 1,763,744 | 1,671,913 | 45,421 | 46,410 | 530,802 | 364,742 | 403,919 | 298,067 | 414,924 | 12,240 | 0 | 0 | 20,206 | 366 |
DELSEA REGIONAL H.S DIST. | 20,522,315 | 11,581,480 | 11,153,677 | 239,429 | 188,374 | 3,131,572 | 2,754,739 | 1,961,887 | 1,536,657 | 2,575,405 | 1,287,529 | 0 | 808,799 | 25,019 | 1,713 |
SWEDESBORO-WOOLWICH | 16,413,425 | 10,479,085 | 10,085,272 | 275,355 | 118,458 | 2,254,093 | 1,471,208 | 1,684,198 | 1,356,942 | 1,945,528 | 442,482 | 0 | 47,021 | 0 | 1,728 |
WASHINGTON TWP | 107,657,181 | 65,332,933 | 59,976,390 | 1,083,422 | 4,273,121 | 16,382,109 | 14,999,665 | 12,270,641 | 10,611,722 | 10,314,097 | 5,631,360 | 902,550 | 1,894,988 | 8,135 | 8,081 |
WENONAH BORO | 2,660,899 | 1,737,479 | 1,662,460 | 43,989 | 31,030 | 391,006 | 264,102 | 302,696 | 207,044 | 218,474 | 126,740 | 0 | 11,244 | 2,990 | 246 |
WEST DEPTFORD TWP | 34,584,707 | 19,674,514 | 18,264,711 | 1,061,093 | 348,710 | 5,382,646 | 4,895,866 | 3,749,455 | 2,990,501 | 4,582,870 | 2,525,472 | 0 | 1,089,799 | 27,797 | 3,039 |
WESTVILLE BORO | 4,439,526 | 3,059,221 | 2,974,630 | 72,019 | 12,572 | 601,235 | 318,796 | 426,395 | 260,177 | 336,716 | 172,620 | 0 | 15,959 | 0 | 350 |
WOODBURY CITY | 20,073,597 | 12,167,181 | 11,227,126 | 593,631 | 346,424 | 3,028,951 | 2,817,356 | 2,274,906 | 1,867,897 | 1,921,202 | 966,106 | 0 | 631,037 | 52,938 | 1,498 |
WOODBURY HEIGHTS BORO | 2,677,770 | 1,738,185 | 1,683,713 | 33,742 | 20,730 | 376,548 | 220,375 | 357,129 | 228,761 | 195,682 | 93,702 | 0 | 10,226 | 2,079 | 218 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 98,504,734 | 62,659,703 | 60,761,150 | 1,615,498 | 283,055 | 11,526,493 | 10,316,064 | 9,547,616 | 7,859,923 | 12,627,516 | 7,042,711 | 543,777 | 1,204,139 | 30,836 | 9,241 |
EAST NEWARK BORO | 2,152,009 | 1,256,005 | 1,034,819 | 91,623 | 129,563 | 302,993 | 224,722 | 334,335 | 166,387 | 244,039 | 59,906 | 0 | 11,031 | 46,679 | 238 |
GUTTENBERG TOWN | 8,793,943 | 5,347,223 | 4,718,970 | 605,042 | 23,211 | 1,195,502 | 966,716 | 1,251,046 | 1,000,179 | 754,309 | 334,341 | 0 | 25,473 | 54,432 | 1,020 |
HARRISON TOWN | 28,327,456 | 14,992,189 | 14,331,480 | 555,620 | 105,089 | 4,858,625 | 4,758,793 | 3,351,753 | 2,995,943 | 3,986,032 | 1,425,736 | 0 | 371,956 | 256,367 | 2,027 |
HOBOKEN CITY | 39,404,130 | 20,036,657 | 18,913,809 | 880,291 | 242,557 | 8,242,926 | 7,546,534 | 3,856,412 | 2,815,706 | 5,661,992 | 3,362,132 | 0 | 1,213,476 | 739,303 | 2,333 |
HUDSON COUNTY VOCATIONAL | 35,316,836 | 17,801,001 | 17,004,678 | 448,328 | 347,995 | 5,376,677 | 5,242,652 | 3,361,826 | 2,607,470 | 5,760,523 | 3,142,072 | 404,258 | 296,565 | 0 | 1,258 |
JERSEY CITY | 476,773,009 | 281,124,606 | 266,905,430 | 9,984,599 | 4,234,577 | 70,878,710 | 64,165,562 | 46,362,750 | 39,679,392 | 73,687,641 | 43,568,239 | 0 | 3,130,745 | 2,472,773 | 27,014 |
KEARNY TOWN | 68,552,566 | 43,172,687 | 41,223,733 | 1,497,059 | 451,895 | 6,259,705 | 5,388,147 | 9,700,578 | 8,518,673 | 7,829,346 | 5,155,064 | 307,055 | 1,197,807 | 460,027 | 5,887 |
NORTH BERGEN TWP | 92,097,376 | 55,812,527 | 54,168,717 | 1,274,348 | 369,462 | 11,379,452 | 9,757,697 | 11,102,673 | 9,334,950 | 10,509,458 | 6,878,828 | 0 | 1,748,438 | 56,316 | 8,101 |
SECAUCUS TOWN | 29,999,831 | 16,972,297 | 15,780,531 | 373,229 | 818,537 | 3,612,831 | 3,230,570 | 4,123,430 | 3,180,135 | 3,368,294 | 2,029,396 | 686,215 | 953,426 | 118,704 | 2,148 |
UNION CITY | 156,531,497 | 85,369,033 | 82,088,110 | 2,949,852 | 331,071 | 27,976,365 | 25,697,768 | 13,052,334 | 9,654,277 | 29,153,777 | 17,110,844 | 0 | 444,485 | 329,369 | 10,782 |
WEEHAWKEN TWP | 16,341,969 | 9,750,106 | 9,008,208 | 353,996 | 387,902 | 2,127,287 | 2,027,175 | 2,120,297 | 1,760,298 | 1,559,850 | 804,633 | 0 | 532,040 | 2,966 | 1,239 |
WEST NEW YORK TOWN | 110,799,769 | 68,267,061 | 65,923,166 | 2,173,393 | 170,502 | 19,728,751 | 18,708,945 | 9,375,306 | 7,927,254 | 10,424,781 | 5,124,378 | 0 | 1,011,299 | 40,000 | 7,757 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 8,641,130 | 5,044,409 | 4,553,511 | 397,245 | 93,653 | 1,663,967 | 1,556,361 | 995,725 | 863,059 | 855,705 | 364,019 | 9,030 | 68,749 | 46,855 | 563 |
BETHLEHEM TWP | 7,351,385 | 4,252,818 | 4,000,826 | 149,816 | 102,176 | 1,022,893 | 871,739 | 1,025,923 | 683,962 | 940,762 | 21,182 | 0 | 102,677 | 0 | 498 |
BLOOMSBURY BORO | 1,937,776 | 1,220,184 | 1,133,820 | 56,690 | 29,674 | 241,042 | 152,481 | 256,071 | 154,136 | 215,532 | 110,058 | 0 | 4,947 | 10,031 | 153 |
CALIFON BORO | 2,068,272 | 1,369,275 | 1,324,345 | 35,096 | 9,834 | 297,034 | 219,371 | 199,671 | 114,297 | 186,513 | 89,289 | 0 | 15,779 | 0 | 144 |
CLINTON-GLEN GARDNER | 6,462,083 | 4,027,432 | 3,770,558 | 170,187 | 86,687 | 1,048,691 | 976,820 | 728,403 | 623,501 | 566,606 | 0 | 0 | 90,951 | 0 | 492 |
CLINTON TWP | 22,113,210 | 13,012,805 | 12,285,967 | 514,844 | 211,994 | 4,340,282 | 4,006,146 | 2,389,359 | 1,938,384 | 2,321,275 | 1,212,311 | 0 | 25,519 | 68,937 | 1,565 |
DELAWARE TWP | 6,981,469 | 4,340,223 | 4,219,616 | 98,812 | 21,795 | 1,076,674 | 880,304 | 774,438 | 658,847 | 655,139 | 268,450 | 0 | 100,389 | 8,265 | 425 |
DELAWARE VALLEY REGIONAL | 14,240,046 | 7,619,454 | 6,970,165 | 357,345 | 291,944 | 2,363,840 | 2,166,169 | 1,534,614 | 1,216,650 | 1,560,608 | 727,650 | 0 | 1,161,530 | 66,244 | 943 |
EAST AMWELL TWP | 6,556,642 | 4,128,345 | 3,801,301 | 189,029 | 138,015 | 881,692 | 800,558 | 749,781 | 643,039 | 671,877 | 351,044 | 30,368 | 94,579 | 38,679 | 446 |
FLEMINGTON-RARITAN REG | 44,401,729 | 28,171,213 | 25,137,711 | 947,142 | 2,086,360 | 5,348,875 | 4,865,734 | 5,250,088 | 4,308,706 | 5,146,215 | 981,956 | 0 | 154,488 | 316,652 | 3,548 |
FRANKLIN TWP | 4,258,869 | 2,642,655 | 2,540,264 | 73,126 | 29,265 | 534,892 | 420,943 | 535,293 | 422,140 | 546,029 | 0 | 0 | 0 | 0 | 297 |
FRENCHTOWN BORO | 2,215,309 | 1,330,546 | 1,244,919 | 55,899 | 29,728 | 365,482 | 316,682 | 209,621 | 175,922 | 274,598 | 129,570 | 8,065 | 26,926 | 0 | 157 |
HAMPTON BORO | 2,460,248 | 1,634,599 | 1,608,516 | 12,768 | 13,315 | 300,926 | 270,613 | 229,509 | 181,582 | 267,109 | 118,303 | 7,000 | 21,105 | 0 | 112 |
HIGH BRIDGE BORO | 6,391,197 | 3,879,616 | 3,661,610 | 154,109 | 63,897 | 1,185,772 | 1,110,749 | 660,729 | 448,030 | 620,140 | 300,343 | 0 | 44,802 | 0 | 389 |
HOLLAND TWP | 9,450,935 | 6,125,843 | 5,753,686 | 327,213 | 44,944 | 1,299,989 | 1,120,428 | 1,039,763 | 884,202 | 908,192 | 508,477 | 0 | 77,148 | 4,736 | 649 |
HUNTERDON CENTRAL REG | 44,625,505 | 24,229,661 | 22,983,658 | 796,705 | 449,298 | 8,489,746 | 8,120,051 | 3,594,699 | 3,071,926 | 5,920,144 | 2,660,026 | 0 | 2,113,182 | 455,226 | 2,898 |
HUNTERDON CO VOCATIONAL | 3,598,172 | 1,913,793 | 1,660,942 | 173,651 | 79,200 | 314,931 | 216,841 | 723,676 | 586,457 | 671,446 | 149,264 | 0 | 36,812 | 78,448 | 444 |
KINGWOOD TWP | 5,807,253 | 3,579,542 | 3,218,492 | 327,029 | 34,021 | 834,070 | 670,393 | 697,866 | 618,249 | 646,032 | 301,902 | 0 | 44,473 | 33,074 | 413 |
LAMBERTVILLE CITY | 2,825,910 | 1,836,567 | 1,766,981 | 50,171 | 19,415 | 469,390 | 303,350 | 265,978 | 210,254 | 252,191 | 93,948 | 0 | 1,783 | 5,348 | 206 |
LEBANON BORO | 1,881,269 | 920,059 | 874,323 | 30,921 | 14,815 | 539,893 | 429,706 | 257,100 | 93,286 | 160,326 | 83,822 | 0 | 3,891 | 0 | 82 |
LEBANON TWP | 11,027,464 | 6,983,313 | 6,717,525 | 175,619 | 90,169 | 1,704,107 | 1,572,966 | 1,290,858 | 1,101,652 | 970,489 | 556,688 | 0 | 78,697 | 19,201 | 734 |
MILFORD BORO | 1,807,042 | 994,438 | 877,452 | 69,584 | 47,402 | 364,869 | 164,650 | 188,313 | 54,937 | 219,744 | 86,595 | 18,407 | 20,935 | 0 | 122 |
N HUNT/VOORHEES REGIONAL | 39,114,613 | 21,765,060 | 20,622,925 | 797,842 | 344,293 | 6,134,494 | 5,659,380 | 3,761,630 | 3,024,070 | 4,894,557 | 3,045,536 | 0 | 2,557,509 | 77,817 | 2,853 |
READINGTON TWP | 25,189,381 | 15,615,340 | 14,866,255 | 671,623 | 77,462 | 4,132,852 | 3,773,728 | 2,740,919 | 2,234,207 | 2,211,562 | 710,443 | 0 | 313,680 | 17,546 | 1,959 |
SOUTH HUNTERDON REGIONAL | 7,081,753 | 3,938,813 | 3,714,629 | 113,883 | 110,301 | 1,182,571 | 824,489 | 704,498 | 450,938 | 848,556 | 329,542 | 0 | 407,315 | 0 | 369 |
STOCKTON BORO | 681,713 | 382,607 | 360,307 | 14,521 | 7,779 | 63,733 | 50,438 | 48,083 | 6,367 | 93,938 | 51,702 | 0 | 0 | 0 | 46 |
TEWKSBURY TWP | 10,618,897 | 6,443,542 | 6,259,249 | 146,347 | 37,946 | 1,646,682 | 1,290,989 | 1,235,238 | 1,059,884 | 1,014,412 | 457,001 | 0 | 190,416 | 25,964 | 710 |
UNION TWP | 7,158,766 | 4,139,137 | 4,012,055 | 82,784 | 44,298 | 1,145,594 | 861,369 | 838,662 | 648,086 | 957,009 | 378,856 | 0 | 78,364 | 3,258 | 527 |
WEST AMWELL TWP | 3,448,759 | 2,120,791 | 2,019,233 | 81,897 | 19,661 | 532,572 | 378,111 | 444,025 | 346,717 | 343,821 | 129,338 | 0 | 0 | 0 | 247 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 62,513,359 | 39,428,509 | 37,204,487 | 1,864,796 | 359,226 | 9,200,308 | 7,969,939 | 5,366,178 | 4,685,436 | 6,675,017 | 4,048,930 | 0 | 1,207,717 | 481,400 | 4,969 |
EWING TWP | 49,216,194 | 31,005,319 | 29,361,064 | 437,492 | 1,206,763 | 6,651,678 | 6,267,010 | 4,860,775 | 4,239,812 | 5,517,488 | 2,859,528 | 0 | 1,081,168 | 31,000 | 3,672 |
HAMILTON TWP | 143,271,881 | 101,997,415 | 98,099,118 | 3,052,925 | 845,372 | 15,400,099 | 14,012,265 | 9,815,292 | 8,682,710 | 14,288,584 | 8,451,956 | 0 | 1,578,328 | 439,511 | 12,327 |
HOPEWELL VALLEY REGIONAL | 58,872,477 | 37,097,638 | 35,281,484 | 1,337,422 | 478,732 | 8,477,685 | 7,879,044 | 5,154,519 | 4,143,156 | 6,508,898 | 3,450,151 | 5,149 | 1,227,282 | 315,982 | 3,798 |
LAWRENCE TWP | 54,958,840 | 31,374,232 | 29,941,041 | 1,309,519 | 123,672 | 10,238,118 | 9,542,432 | 5,271,239 | 4,727,850 | 6,865,460 | 4,297,830 | 0 | 954,727 | 82,147 | 4,003 |
MERCER CO SPECIAL SERVICE | 34,157,713 | 20,029,150 | 19,812,036 | 167,365 | 49,749 | 8,553,296 | 8,295,836 | 2,837,749 | 2,343,620 | 2,690,167 | 1,106,666 | 0 | 0 | 58,059 | 640 |
MERCER COUNTY VOCATIONAL | 8,825,909 | 4,296,136 | 3,775,077 | 372,884 | 148,175 | 1,320,769 | 1,160,401 | 1,716,044 | 1,388,217 | 1,385,014 | 831,134 | 0 | 0 | 56,175 | 430 |
PRINCETON | 59,431,205 | 36,055,517 | 33,812,823 | 1,628,474 | 614,220 | 10,563,716 | 9,532,405 | 5,109,964 | 4,512,714 | 6,028,783 | 3,415,550 | 0 | 1,498,771 | 113,523 | 3,381 |
TRENTON CITY | 178,425,678 | 102,883,880 | 96,213,554 | 3,440,428 | 3,229,898 | 29,016,733 | 25,704,698 | 18,435,718 | 15,428,139 | 23,411,298 | 11,977,854 | 0 | 1,418,998 | 791,969 | 11,347 |
ROBBINSVILLE TWP | 29,227,150 | 17,733,601 | 16,841,357 | 748,779 | 143,465 | 3,907,465 | 3,588,304 | 3,116,474 | 2,637,781 | 3,192,293 | 475,119 | 0 | 1,176,595 | 314,308 | 2,858 |
W WINDSOR-PLAINSBORO REG | 121,436,722 | 78,452,251 | 76,090,129 | 2,116,667 | 245,455 | 17,471,687 | 16,136,360 | 11,752,308 | 9,994,696 | 10,696,128 | 889,482 | 0 | 2,710,493 | 91,417 | 9,653 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 41,086,995 | 25,935,606 | 25,068,261 | 318,657 | 548,688 | 4,452,323 | 3,845,270 | 5,211,577 | 4,029,421 | 4,697,194 | 2,349,109 | 0 | 517,717 | 466,299 | 3,767 |
CRANBURY TWP | 9,218,394 | 5,684,282 | 5,182,946 | 319,067 | 182,269 | 1,269,209 | 1,108,421 | 922,717 | 787,972 | 1,163,330 | 490,546 | 0 | 160,041 | 0 | 575 |
DUNELLEN BORO | 11,871,700 | 6,972,085 | 6,764,673 | 190,446 | 16,966 | 1,541,894 | 1,278,205 | 1,685,998 | 1,422,402 | 1,308,962 | 231,629 | 0 | 349,778 | 26,420 | 1,152 |
EAST BRUNSWICK TWP | 108,528,508 | 65,883,738 | 62,629,900 | 1,680,806 | 1,573,032 | 17,863,230 | 16,046,477 | 11,363,344 | 10,099,480 | 11,886,715 | 4,730,330 | 0 | 1,224,571 | 113,110 | 8,219 |
EDISON TWP | 173,329,774 | 116,280,759 | 112,152,420 | 3,858,841 | 269,498 | 22,859,148 | 20,634,414 | 13,621,720 | 10,646,989 | 18,222,218 | 12,167,587 | 0 | 2,091,178 | 2,865,091 | 14,217 |
HIGHLAND PARK BORO | 20,515,395 | 12,003,442 | 11,220,849 | 310,231 | 472,362 | 3,447,485 | 3,181,370 | 2,538,666 | 2,012,374 | 1,990,354 | 64,459 | 0 | 532,382 | 29,512 | 1,470 |
JAMESBURG BORO | 6,642,947 | 4,299,101 | 4,129,418 | 136,768 | 32,915 | 687,102 | 527,446 | 1,004,710 | 825,128 | 650,920 | 355,590 | 0 | 1,114 | 0 | 639 |
METUCHEN BORO | 26,208,203 | 16,257,063 | 15,384,336 | 700,557 | 172,170 | 3,867,003 | 3,423,075 | 2,534,642 | 2,031,204 | 2,762,324 | 1,548,204 | 0 | 725,720 | 6,587 | 2,124 |
MIDDLESEX BORO | 26,394,642 | 15,882,235 | 15,168,445 | 622,276 | 91,514 | 4,084,559 | 3,628,983 | 2,971,226 | 2,480,146 | 2,656,292 | 1,494,729 | 0 | 762,322 | 80,673 | 2,154 |
MIDDLESEX CO VOCATIONAL | 35,860,358 | 16,748,765 | 15,094,028 | 963,812 | 690,925 | 4,587,160 | 4,411,115 | 6,392,970 | 5,461,303 | 7,199,613 | 3,167,799 | 0 | 578,308 | 0 | 2,002 |
MILLTOWN BORO | 7,324,976 | 4,297,268 | 3,946,285 | 234,974 | 116,009 | 1,213,915 | 1,062,203 | 805,409 | 652,051 | 892,169 | 547,235 | 0 | 82,448 | 88,234 | 657 |
MONROE TWP | 77,292,285 | 47,183,868 | 42,760,102 | 2,243,233 | 2,180,533 | 10,240,192 | 9,516,683 | 8,371,432 | 7,194,619 | 9,012,987 | 5,583,464 | 0 | 1,683,840 | 40,011 | 5,867 |
NEW BRUNSWICK CITY | 117,777,236 | 68,364,227 | 62,552,207 | 3,124,593 | 2,687,427 | 18,575,707 | 14,587,354 | 11,946,411 | 10,308,738 | 17,346,589 | 8,795,570 | 0 | 776,583 | 1,121,071 | 7,711 |
NORTH BRUNSWICK TWP | 67,714,194 | 42,739,224 | 41,264,467 | 1,016,897 | 457,860 | 9,526,656 | 8,996,803 | 6,344,749 | 5,369,709 | 7,676,842 | 4,578,336 | 0 | 1,183,533 | 793,046 | 6,041 |
OLD BRIDGE TWP | 113,343,530 | 71,934,392 | 70,043,139 | 1,733,503 | 157,750 | 14,435,190 | 12,911,801 | 11,652,071 | 9,264,705 | 13,076,667 | 3,517,124 | 0 | 1,483,614 | 780,056 | 9,203 |
PERTH AMBOY CITY | 134,285,250 | 87,950,689 | 85,097,053 | 2,557,131 | 296,505 | 18,162,883 | 14,345,933 | 11,113,305 | 9,053,793 | 13,757,681 | 7,660,184 | 0 | 1,035,093 | 484,896 | 10,224 |
PISCATAWAY TWP | 85,618,587 | 52,931,806 | 49,960,564 | 1,083,028 | 1,888,214 | 12,637,769 | 10,745,164 | 8,373,418 | 6,296,326 | 9,852,413 | 5,487,516 | 0 | 1,594,235 | 29,400 | 7,298 |
SAYREVILLE BORO | 63,092,776 | 40,446,029 | 38,601,100 | 1,045,122 | 799,807 | 9,203,408 | 7,648,083 | 6,390,686 | 4,834,126 | 5,540,480 | 3,540,942 | 0 | 1,183,123 | 454,376 | 5,982 |
SOUTH AMBOY CITY | 12,475,600 | 7,582,603 | 7,263,255 | 241,719 | 77,629 | 1,519,948 | 1,415,199 | 1,704,816 | 1,418,484 | 1,298,730 | 700,837 | 0 | 301,958 | 5,042 | 1,157 |
SOUTH BRUNSWICK TWP | 99,245,579 | 61,203,516 | 59,469,633 | 1,412,950 | 320,933 | 11,536,507 | 10,562,779 | 10,826,598 | 9,410,309 | 13,831,222 | 7,597,542 | 0 | 1,253,619 | 916,312 | 9,027 |
SOUTH PLAINFIELD BORO | 44,828,453 | 27,701,651 | 27,018,153 | 501,686 | 181,812 | 5,672,200 | 5,153,558 | 5,544,712 | 4,601,785 | 4,465,389 | 350,039 | 0 | 1,096,566 | 85,293 | 3,630 |
SOUTH RIVER BORO | 22,159,656 | 13,206,082 | 12,747,840 | 350,919 | 107,323 | 3,121,199 | 2,553,847 | 2,705,625 | 2,455,151 | 2,415,482 | 737,369 | 0 | 711,267 | 25,565 | 2,310 |
SPOTSWOOD BORO | 21,350,679 | 13,044,933 | 12,468,437 | 550,198 | 26,298 | 3,030,196 | 2,523,699 | 2,231,554 | 1,834,981 | 2,391,132 | 1,560,848 | 0 | 624,605 | 275,552 | 1,781 |
WOODBRIDGE TWP | 158,640,617 | 102,306,210 | 97,382,539 | 2,085,576 | 2,838,095 | 21,728,664 | 20,305,097 | 18,606,699 | 15,536,449 | 11,874,083 | 1,901,536 | 0 | 2,493,275 | 1,090,885 | 13,115 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 49,633,054 | 25,914,490 | 24,296,415 | 1,179,704 | 438,371 | 11,463,484 | 10,368,479 | 3,645,700 | 2,620,182 | 7,007,693 | 3,770,850 | 125,000 | 1,040,317 | 747,225 | 1,976 |
ATLANTIC HIGHLANDS BORO | 4,301,282 | 2,832,121 | 2,722,116 | 101,294 | 8,711 | 515,970 | 402,534 | 557,452 | 396,557 | 378,475 | 185,560 | 0 | 17,265 | 86,857 | 327 |
AVON BORO | 2,224,590 | 1,271,428 | 1,160,535 | 75,066 | 35,827 | 431,540 | 371,593 | 247,790 | 220,829 | 221,139 | 94,537 | 13,904 | 37,121 | 10,155 | 156 |
BELMAR BORO | 7,100,529 | 4,588,409 | 4,278,759 | 256,579 | 53,071 | 931,248 | 791,871 | 779,379 | 664,944 | 693,328 | 21,926 | 0 | 101,610 | 0 | 556 |
BRADLEY BEACH BORO | 4,333,004 | 2,737,012 | 2,569,287 | 139,233 | 28,492 | 599,758 | 585,951 | 436,111 | 345,207 | 478,232 | 226,281 | 10,000 | 70,571 | 13,135 | 278 |
BRIELLE BORO | 6,888,264 | 4,205,094 | 4,051,507 | 115,051 | 38,536 | 1,037,750 | 780,531 | 808,026 | 643,345 | 749,098 | 350,991 | 18,205 | 70,091 | 6,653 | 604 |
COLTS NECK TWP | 18,054,107 | 12,532,554 | 11,979,870 | 414,951 | 137,733 | 2,171,565 | 1,957,119 | 1,667,171 | 1,368,034 | 1,634,661 | 709,875 | 0 | 48,156 | 148,203 | 1,187 |
DEAL BORO | 2,774,457 | 1,326,651 | 1,093,148 | 204,963 | 28,540 | 328,324 | 135,081 | 253,002 | 202,900 | 795,599 | 79,022 | 2,066 | 68,815 | 55,154 | 125 |
EATONTOWN BORO | 15,046,706 | 9,404,630 | 9,005,290 | 351,578 | 47,762 | 2,240,954 | 2,098,406 | 1,640,630 | 1,406,502 | 1,628,624 | 183,095 | 0 | 82,619 | 135,443 | 1,040 |
FAIR HAVEN BORO | 11,567,188 | 7,333,467 | 7,133,842 | 179,962 | 19,663 | 1,625,348 | 1,421,361 | 1,059,661 | 855,111 | 1,495,001 | 596,885 | 0 | 52,824 | 62,605 | 1,023 |
FARMINGDALE BORO | 2,185,231 | 1,292,657 | 1,264,250 | 2,905 | 25,502 | 399,001 | 232,801 | 256,359 | 206,978 | 229,905 | 69,655 | 0 | 1,240 | 0 | 154 |
FREEHOLD BORO | 15,567,574 | 9,216,513 | 8,813,371 | 332,055 | 71,087 | 2,474,866 | 2,115,456 | 2,142,345 | 1,722,411 | 1,574,364 | 864,836 | 0 | 117,578 | 54,028 | 1,476 |
FREEHOLD REGIONAL | 132,733,173 | 79,900,069 | 77,392,388 | 1,450,196 | 1,057,485 | 16,072,771 | 15,147,155 | 13,820,946 | 11,029,959 | 14,839,819 | 7,852,090 | 0 | 6,386,117 | 361,811 | 11,064 |
FREEHOLD TWP | 53,966,985 | 33,686,308 | 32,541,971 | 1,053,029 | 91,308 | 8,099,533 | 7,771,817 | 5,308,969 | 4,403,622 | 5,761,886 | 3,326,063 | 0 | 376,776 | 27,974 | 4,271 |
HAZLET TWP | 41,452,127 | 25,137,890 | 23,394,808 | 1,411,313 | 331,769 | 4,904,840 | 4,458,993 | 4,803,888 | 4,332,165 | 5,552,001 | 3,072,822 | 0 | 1,007,351 | 133,811 | 3,190 |
HENRY HUDSON REGIONAL | 6,532,177 | 3,700,645 | 3,389,155 | 242,640 | 68,850 | 1,023,261 | 853,081 | 531,707 | 298,597 | 665,457 | 57,983 | 0 | 551,145 | 112,280 | 364 |
HIGHLANDS BORO | 3,173,728 | 1,806,499 | 1,650,052 | 110,850 | 45,597 | 793,692 | 502,940 | 224,003 | 50,514 | 338,393 | 140,421 | 0 | 10,762 | 0 | 192 |
HOLMDEL TWP | 46,866,396 | 25,763,913 | 24,825,047 | 726,907 | 211,959 | 8,530,066 | 7,937,144 | 3,687,065 | 3,153,703 | 8,031,396 | 3,927,693 | 0 | 831,821 | 5,442 | 3,167 |
HOWELL TWP | 83,950,089 | 52,241,636 | 50,331,087 | 1,660,358 | 250,191 | 11,769,192 | 11,509,137 | 8,837,675 | 7,282,445 | 9,403,579 | 5,420,977 | 0 | 443,682 | 1,131,830 | 6,534 |
KEANSBURG BORO | 31,545,590 | 19,359,634 | 18,199,807 | 649,142 | 510,685 | 5,759,946 | 5,084,808 | 2,617,000 | 1,970,267 | 3,025,444 | 0 | 0 | 780,750 | 584,752 | 1,642 |
KEYPORT BORO | 15,554,299 | 9,377,097 | 8,931,373 | 413,016 | 32,708 | 2,087,569 | 2,012,794 | 1,758,094 | 1,515,786 | 1,864,211 | 945,395 | 0 | 459,108 | 437,012 | 1,123 |
LITTLE SILVER BORO | 10,137,357 | 6,110,695 | 5,857,705 | 213,131 | 39,859 | 1,491,385 | 1,359,983 | 1,238,548 | 1,044,496 | 1,073,026 | 520,370 | 0 | 101,894 | 42,112 | 809 |
LONG BRANCH CITY | 78,286,431 | 48,056,180 | 46,037,876 | 1,448,637 | 569,667 | 11,601,928 | 10,380,704 | 7,654,619 | 6,045,149 | 9,237,570 | 5,147,011 | 0 | 1,522,775 | 349,274 | 5,314 |
MANALAPAN-ENGLISHTOWN REG | 59,469,801 | 35,461,893 | 33,870,481 | 1,294,617 | 296,795 | 8,863,903 | 8,490,834 | 6,053,815 | 4,857,956 | 8,148,779 | 4,653,600 | 0 | 297,415 | 117,566 | 5,195 |
MANASQUAN BORO | 21,527,440 | 11,817,177 | 11,115,654 | 555,578 | 145,945 | 3,648,830 | 3,183,300 | 2,809,976 | 2,303,170 | 2,281,129 | 1,112,324 | 0 | 970,328 | 109,056 | 1,666 |
MARLBORO TWP | 64,303,814 | 40,146,906 | 39,134,379 | 928,423 | 84,104 | 9,121,895 | 8,431,614 | 7,036,548 | 6,031,047 | 6,960,007 | 2,608,164 | 0 | 480,850 | 62,983 | 5,602 |
MATAWAN-ABERDEEN REGIONAL | 45,841,871 | 28,954,711 | 27,189,175 | 754,360 | 1,011,176 | 5,930,997 | 4,989,810 | 4,727,842 | 4,080,838 | 4,506,238 | 608,314 | 0 | 1,346,158 | 157,322 | 3,863 |
MIDDLETOWN TWP | 122,285,476 | 79,299,674 | 76,895,240 | 2,079,582 | 324,852 | 14,932,992 | 12,987,029 | 11,992,632 | 10,880,905 | 14,122,784 | 9,118,959 | 0 | 1,892,695 | 1,170,624 | 10,124 |
MILLSTONE TWP | 18,353,706 | 11,186,152 | 10,736,780 | 372,988 | 76,384 | 2,087,695 | 1,757,426 | 2,597,636 | 2,105,503 | 2,110,997 | 1,108,167 | 0 | 162,576 | 5,500 | 1,451 |
MONMOUTH BEACH BORO | 3,511,901 | 2,262,217 | 2,146,371 | 68,022 | 47,824 | 327,130 | 288,706 | 514,677 | 457,362 | 342,566 | 132,476 | 0 | 52,326 | 0 | 314 |
MONMOUTH CO VOCATIONAL | 35,672,570 | 21,713,415 | 19,714,154 | 1,073,544 | 925,717 | 3,594,893 | 3,356,293 | 4,850,183 | 4,294,984 | 5,255,545 | 2,518,832 | 78,906 | 0 | 0 | 2,164 |
MONMOUTH REGIONAL | 18,970,070 | 10,014,705 | 9,614,889 | 284,584 | 115,232 | 3,641,680 | 3,376,723 | 1,706,906 | 1,430,215 | 2,276,424 | 1,267,121 | 75,000 | 1,063,153 | 141,713 | 979 |
NEPTUNE CITY | 4,110,334 | 2,602,877 | 2,532,855 | 31,005 | 39,017 | 521,058 | 326,978 | 568,714 | 457,874 | 362,662 | 194,338 | 0 | 55,023 | 0 | 395 |
NEPTUNE TWP | 67,055,274 | 36,382,206 | 34,458,348 | 704,659 | 1,219,199 | 8,887,163 | 7,580,100 | 7,053,847 | 5,648,774 | 12,884,012 | 3,678,329 | 0 | 1,797,461 | 553,197 | 4,373 |
OCEAN TWP | 54,739,899 | 33,326,390 | 31,745,934 | 1,310,438 | 270,018 | 7,619,086 | 7,110,080 | 5,097,160 | 4,210,586 | 6,652,133 | 3,625,496 | 0 | 1,484,670 | 491,139 | 3,935 |
OCEANPORT BORO | 8,630,227 | 4,818,159 | 4,697,329 | 99,346 | 21,484 | 1,716,394 | 1,616,663 | 1,164,225 | 863,095 | 796,433 | 304,661 | 0 | 131,267 | 0 | 647 |
RED BANK BORO | 12,865,954 | 7,618,470 | 7,288,142 | 229,826 | 100,502 | 2,517,315 | 2,110,772 | 1,313,325 | 1,088,068 | 1,313,145 | 686,829 | 0 | 49,279 | 39,726 | 1,041 |
RED BANK REGIONAL | 20,518,358 | 12,623,524 | 11,960,353 | 499,600 | 163,571 | 2,641,104 | 2,478,100 | 1,806,718 | 1,273,706 | 2,506,522 | 520,272 | 0 | 811,115 | 192,588 | 1,149 |
ROOSEVELT BORO | 1,420,419 | 942,628 | 925,355 | 16,798 | 475 | 154,050 | 149,280 | 156,480 | 74,173 | 165,515 | 0 | 0 | 1,746 | 0 | 94 |
RUMSON BORO | 11,921,805 | 7,268,865 | 6,897,307 | 315,490 | 56,068 | 1,802,969 | 1,669,271 | 1,549,493 | 1,266,740 | 1,234,298 | 568,253 | 0 | 66,180 | 0 | 990 |
RUMSON-FAIR HAVEN REG | 13,798,441 | 7,741,487 | 7,232,057 | 450,282 | 59,148 | 2,381,551 | 2,175,569 | 1,450,732 | 1,182,074 | 1,590,331 | 588,707 | 0 | 634,340 | 58,936 | 909 |
SEA GIRT BORO | 3,236,100 | 2,160,582 | 1,980,881 | 145,731 | 33,970 | 447,050 | 293,362 | 283,384 | 155,578 | 274,311 | 110,635 | 0 | 70,773 | 0 | 180 |
SHORE REGIONAL | 11,134,308 | 5,674,869 | 5,428,031 | 174,096 | 72,742 | 1,848,222 | 1,601,429 | 1,078,910 | 811,970 | 1,467,612 | 76,275 | 10,000 | 992,620 | 204,892 | 645 |
SHREWSBURY BORO | 6,750,208 | 4,100,512 | 3,588,780 | 332,284 | 179,448 | 1,141,325 | 925,691 | 814,993 | 655,119 | 669,614 | 337,250 | 0 | 23,763 | 0 | 483 |
SPRING LAKE BORO | 4,611,496 | 2,464,005 | 2,331,497 | 106,870 | 25,638 | 1,066,104 | 891,971 | 394,851 | 306,698 | 631,151 | 371,796 | 0 | 55,120 | 5,740 | 268 |
SPRING LAKE HEIGHTS BORO | 4,287,263 | 2,441,651 | 2,225,536 | 182,781 | 33,334 | 792,418 | 753,991 | 530,982 | 367,837 | 453,778 | 178,421 | 0 | 68,433 | 40,500 | 359 |
TINTON FALLS | 19,366,498 | 11,908,278 | 11,534,411 | 287,258 | 86,609 | 3,375,658 | 3,206,376 | 2,280,018 | 1,936,529 | 1,663,043 | 76,420 | 0 | 139,500 | 30,191 | 1,552 |
UNION BEACH | 8,289,595 | 4,824,175 | 4,611,966 | 167,720 | 44,489 | 1,326,232 | 1,177,601 | 938,732 | 754,563 | 1,087,851 | 637,677 | 0 | 61,245 | 3,200 | 725 |
UPPER FREEHOLD REGIONAL | 29,237,108 | 17,214,411 | 16,260,084 | 504,785 | 449,542 | 4,867,808 | 4,555,168 | 2,709,427 | 2,298,582 | 3,584,902 | 1,851,064 | 0 | 798,075 | 25,103 | 2,332 |
WALL TWP | 51,785,611 | 29,951,329 | 28,597,649 | 1,052,136 | 301,544 | 6,938,526 | 6,345,016 | 6,247,109 | 5,290,018 | 6,938,955 | 3,455,573 | 0 | 1,128,189 | 88,670 | 3,937 |
WEST LONG BRANCH BORO | 8,151,683 | 4,802,761 | 4,606,208 | 133,392 | 63,161 | 1,089,497 | 942,648 | 1,018,278 | 560,970 | 1,041,859 | 426,094 | 0 | 132,689 | 294,194 | 602 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 20,711,070 | 11,926,912 | 11,404,876 | 224,980 | 297,056 | 4,000,769 | 3,545,233 | 2,051,386 | 1,631,816 | 1,943,782 | 1,149,243 | 0 | 788,221 | 0 | 1,266 |
BOONTON TWP | 6,420,094 | 4,444,631 | 4,300,339 | 137,580 | 6,712 | 608,901 | 475,294 | 671,536 | 515,570 | 608,143 | 267,618 | 0 | 70,638 | 39,354 | 490 |
BUTLER BORO | 16,195,470 | 8,658,799 | 8,308,231 | 225,575 | 124,993 | 2,866,197 | 2,423,238 | 2,035,050 | 1,717,304 | 2,137,707 | 1,276,201 | 21,696 | 475,455 | 4,550 | 1,122 |
SCH DIST OF THE CHATHAMS | 47,744,401 | 28,193,043 | 26,445,068 | 1,666,322 | 81,653 | 7,413,598 | 6,776,840 | 5,577,624 | 5,090,190 | 5,469,045 | 2,683,830 | 0 | 1,061,832 | 145,508 | 4,052 |
CHESTER TWP | 16,648,086 | 10,268,627 | 9,735,938 | 322,346 | 210,343 | 2,311,744 | 1,822,610 | 2,046,988 | 1,659,552 | 1,887,979 | 917,389 | 0 | 116,080 | 108,607 | 1,309 |
DENVILLE TWP | 22,228,162 | 13,830,317 | 12,913,175 | 381,506 | 535,636 | 3,717,435 | 3,498,353 | 2,401,556 | 2,035,733 | 1,841,402 | 1,129,073 | 0 | 171,211 | 9,742 | 1,792 |
DOVER TOWN | 32,182,485 | 20,153,348 | 19,069,586 | 922,370 | 161,392 | 3,260,167 | 2,955,035 | 4,300,842 | 3,691,880 | 3,488,691 | 1,983,459 | 0 | 886,272 | 271,234 | 2,902 |
EAST HANOVER TWP | 15,016,703 | 9,601,103 | 9,138,226 | 356,153 | 106,724 | 1,780,683 | 1,372,069 | 1,894,728 | 1,497,287 | 1,580,941 | 994,722 | 0 | 127,551 | 139,722 | 1,112 |
FLORHAM PARK BORO | 13,940,496 | 7,817,340 | 7,443,168 | 227,541 | 146,631 | 2,405,244 | 2,237,210 | 1,845,098 | 1,566,989 | 1,588,232 | 903,918 | 6,124 | 146,432 | 0 | 1,012 |
HANOVER PARK REGIONAL | 22,931,891 | 12,542,205 | 11,931,952 | 456,082 | 154,171 | 3,457,872 | 3,168,416 | 2,396,174 | 2,101,865 | 2,692,526 | 1,464,173 | 0 | 1,617,376 | 310,254 | 1,482 |
HANOVER TWP | 20,348,222 | 11,628,944 | 11,196,289 | 331,415 | 101,240 | 3,647,782 | 3,228,848 | 2,393,605 | 2,099,593 | 2,403,857 | 1,581,604 | 0 | 116,456 | 108,161 | 1,499 |
HARDING TOWNSHIP | 5,787,874 | 3,200,929 | 3,032,682 | 86,391 | 81,856 | 1,047,825 | 895,781 | 536,900 | 404,707 | 830,913 | 250,269 | 0 | 155,145 | 0 | 338 |
JEFFERSON TWP | 46,026,184 | 26,336,610 | 25,281,880 | 757,421 | 297,309 | 7,751,233 | 7,408,175 | 5,347,193 | 4,444,274 | 5,407,145 | 3,116,685 | 0 | 861,657 | 610,480 | 3,448 |
KINNELON BORO | 28,679,398 | 17,055,051 | 16,309,509 | 523,512 | 222,030 | 4,435,750 | 4,006,644 | 3,164,490 | 2,813,324 | 3,031,492 | 1,502,886 | 0 | 914,989 | 25,479 | 2,156 |
LINCOLN PARK BORO | 10,307,031 | 6,380,517 | 6,040,128 | 257,322 | 83,067 | 1,211,614 | 1,114,732 | 1,491,678 | 1,293,170 | 1,146,410 | 646,972 | 0 | 76,812 | 21,786 | 884 |
MADISON BORO | 31,282,952 | 18,267,083 | 17,520,317 | 550,148 | 196,618 | 5,063,760 | 4,547,529 | 3,402,442 | 2,452,132 | 3,323,520 | 1,632,685 | 0 | 1,212,426 | 49,782 | 2,434 |
MENDHAM BORO | 7,983,146 | 4,806,402 | 4,419,868 | 192,559 | 193,975 | 1,155,786 | 955,718 | 1,124,327 | 929,159 | 833,838 | 430,580 | 0 | 62,794 | 47,969 | 667 |
MENDHAM TWP | 12,346,775 | 7,493,076 | 6,990,371 | 321,182 | 181,523 | 1,749,193 | 1,553,930 | 1,455,005 | 1,235,481 | 1,377,511 | 704,485 | 0 | 190,423 | 20,728 | 799 |
MINE HILL TWP | 4,202,412 | 2,635,103 | 2,488,088 | 119,511 | 27,504 | 532,486 | 191,038 | 595,432 | 363,707 | 402,655 | 178,416 | 0 | 35,829 | 0 | 423 |
MONTVILLE TWP | 53,965,308 | 34,134,854 | 32,970,069 | 702,080 | 462,705 | 8,677,281 | 7,929,784 | 5,154,717 | 4,145,685 | 4,397,487 | 1,083,140 | 0 | 1,586,610 | 243,787 | 4,140 |
MORRIS COUNTY VOCATIONAL | 15,703,404 | 8,685,001 | 6,264,103 | 387,615 | 2,033,283 | 2,035,859 | 1,969,555 | 2,651,648 | 2,278,900 | 2,082,821 | 1,166,442 | 27,702 | 220,325 | 38,433 | 943 |
MORRIS HILLS REGIONAL | 44,249,786 | 25,496,912 | 23,987,981 | 997,631 | 511,300 | 7,011,307 | 6,424,644 | 4,472,285 | 3,535,504 | 4,640,167 | 2,696,904 | 0 | 2,657,953 | 215,963 | 2,734 |
MORRIS PLAINS BORO | 8,613,896 | 5,067,039 | 4,686,947 | 168,495 | 211,597 | 1,192,180 | 573,823 | 1,214,538 | 964,421 | 1,051,380 | 499,771 | 0 | 79,584 | 156,513 | 618 |
MORRIS SCHOOL DISTRICT | 72,673,667 | 41,496,372 | 39,737,437 | 1,100,343 | 658,592 | 13,809,166 | 12,974,934 | 7,061,325 | 5,891,244 | 8,213,131 | 4,822,640 | 260,892 | 1,454,053 | 295,447 | 4,927 |
MOUNT ARLINGTON BORO | 5,347,295 | 3,010,997 | 2,831,461 | 147,202 | 32,334 | 1,008,418 | 953,943 | 684,030 | 547,474 | 632,722 | 271,963 | 0 | 8,111 | 0 | 367 |
MOUNT OLIVE TWP | 64,206,013 | 36,879,330 | 34,214,054 | 1,983,904 | 681,372 | 9,885,717 | 9,121,596 | 7,204,544 | 5,715,664 | 8,208,133 | 4,671,285 | 0 | 1,065,284 | 1,280,355 | 4,735 |
MOUNTAIN LAKES BORO | 29,897,082 | 17,870,150 | 17,230,178 | 393,755 | 246,217 | 5,035,158 | 4,656,335 | 2,720,885 | 2,323,202 | 3,364,328 | 1,659,568 | 32,857 | 924,662 | 175,126 | 1,620 |
NETCONG BORO | 3,618,686 | 2,467,603 | 2,392,578 | 71,705 | 3,320 | 372,307 | 253,488 | 461,274 | 323,878 | 286,465 | 149,306 | 0 | 31,037 | 27,538 | 284 |
PARSIPPANY-TROY HILLS TWP | 103,270,990 | 62,194,513 | 60,751,701 | 1,346,810 | 96,002 | 19,369,091 | 16,885,105 | 9,425,480 | 8,341,814 | 9,540,967 | 5,989,068 | 0 | 2,380,467 | 100,299 | 7,253 |
LONG HILL TWP | 12,891,700 | 7,520,231 | 6,785,111 | 574,910 | 160,210 | 2,388,436 | 2,058,598 | 1,531,525 | 1,385,362 | 1,433,126 | 17,950 | 0 | 18,382 | 8,539 | 921 |
PEQUANNOCK TWP | 29,905,880 | 18,676,170 | 17,298,848 | 1,080,581 | 296,741 | 4,087,760 | 3,674,749 | 3,539,032 | 2,936,537 | 2,761,184 | 1,386,442 | 0 | 783,107 | 320,134 | 2,259 |
RANDOLPH TWP | 69,679,826 | 42,030,931 | 39,642,132 | 1,839,388 | 549,411 | 10,643,725 | 9,570,097 | 6,986,874 | 5,597,401 | 7,125,717 | 4,475,058 | 250,126 | 1,963,059 | 244,355 | 5,210 |
RIVERDALE BORO | 4,055,873 | 2,298,830 | 2,144,242 | 80,802 | 73,786 | 656,120 | 492,682 | 652,854 | 549,267 | 401,264 | 197,950 | 0 | 42,172 | 38,980 | 342 |
ROCKAWAY BORO | 6,860,102 | 3,845,807 | 3,500,381 | 299,293 | 46,133 | 1,297,119 | 795,797 | 885,525 | 666,353 | 784,568 | 447,812 | 0 | 37,867 | 41,196 | 658 |
ROCKAWAY TWP | 36,671,341 | 20,490,718 | 20,084,379 | 396,371 | 9,968 | 6,762,645 | 6,479,498 | 4,509,833 | 3,516,123 | 4,320,131 | 2,230,002 | 0 | 32,171 | 744,562 | 2,490 |
ROXBURY TWP | 52,913,293 | 31,296,987 | 29,820,782 | 1,021,870 | 454,335 | 8,658,801 | 7,062,355 | 4,584,602 | 4,036,579 | 6,373,318 | 2,038,192 | 0 | 1,266,347 | 344,140 | 4,019 |
WASHINGTON TWP | 33,768,460 | 21,328,468 | 20,082,975 | 676,064 | 569,429 | 5,753,612 | 4,838,855 | 3,062,839 | 2,653,569 | 3,457,963 | 1,907,766 | 0 | 165,579 | 163,317 | 2,541 |
WEST MORRIS REGIONAL | 37,233,471 | 22,150,094 | 21,375,486 | 646,069 | 128,539 | 5,389,474 | 4,844,717 | 3,891,413 | 3,090,316 | 3,087,344 | 1,690,723 | 0 | 2,670,542 | 128,293 | 2,729 |
WHARTON BORO | 10,272,297 | 6,431,230 | 6,099,797 | 205,775 | 125,658 | 1,948,806 | 959,243 | 1,003,958 | 779,868 | 795,405 | 315 | 0 | 92,894 | 13,217 | 772 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 40,217,972 | 24,028,409 | 21,998,083 | 922,544 | 1,107,782 | 5,037,227 | 4,641,177 | 3,425,782 | 2,916,539 | 6,055,449 | 2,822,036 | 0 | 1,254,663 | 230,104 | 3,200 |
BAY HEAD BORO | 2,302,070 | 1,312,663 | 1,179,078 | 24,225 | 109,360 | 418,844 | 191,624 | 152,313 | 101,984 | 363,088 | 220,022 | 0 | 43,726 | 20,155 | 137 |
BEACH HAVEN BORO | 1,281,451 | 915,868 | 873,613 | 33,678 | 8,577 | 152,520 | 140,623 | 80,273 | 57,778 | 127,790 | 32,742 | 0 | 5,000 | 10,285 | 62 |
BERKELEY TWP | 25,145,186 | 14,907,031 | 13,486,456 | 1,386,376 | 34,199 | 3,515,886 | 3,372,715 | 2,820,734 | 2,112,709 | 3,567,232 | 1,541,942 | 0 | 12,050 | 520,538 | 2,022 |
BRICK TWP | 112,543,855 | 70,253,542 | 67,347,606 | 1,815,287 | 1,090,649 | 18,139,077 | 16,956,923 | 11,195,258 | 9,995,314 | 8,935,659 | 5,531,333 | 0 | 2,388,959 | 543,297 | 9,784 |
CENTRAL REGIONAL | 26,192,625 | 14,649,030 | 14,274,275 | 312,166 | 62,589 | 3,551,027 | 3,308,033 | 3,066,221 | 2,251,936 | 3,163,235 | 1,744,380 | 0 | 1,398,883 | 184,730 | 1,953 |
EAGLESWOOD TWP | 1,851,012 | 1,220,451 | 1,160,132 | 59,965 | 354 | 218,357 | 129,324 | 248,041 | 212,275 | 160,811 | 63,377 | 0 | 0 | 0 | 141 |
ISLAND HEIGHTS BORO | 1,759,398 | 1,145,637 | 1,090,201 | 43,462 | 11,974 | 174,523 | 41,443 | 190,902 | 166,993 | 241,077 | 23,909 | 0 | 7,259 | 0 | 110 |
JACKSON TWP | 104,779,041 | 62,648,048 | 60,211,474 | 1,638,394 | 798,180 | 16,124,244 | 14,750,636 | 10,794,758 | 9,048,338 | 11,331,639 | 6,517,396 | 0 | 2,251,579 | 394,390 | 9,398 |
LACEY TWP | 56,519,233 | 36,512,995 | 34,061,058 | 1,899,707 | 552,230 | 7,127,661 | 6,435,633 | 3,923,262 | 3,354,709 | 6,799,976 | 4,486,427 | 0 | 1,633,571 | 1,238,569 | 4,598 |
LAKEHURST BORO | 5,045,707 | 3,158,987 | 3,037,716 | 79,728 | 41,543 | 610,114 | 521,679 | 801,027 | 669,075 | 459,927 | 263,726 | 0 | 5,000 | 17,503 | 421 |
LAKEWOOD TWP | 67,548,868 | 39,642,544 | 37,723,251 | 1,518,660 | 400,633 | 13,843,180 | 9,306,348 | 6,838,276 | 5,022,765 | 6,064,560 | 332,176 | 0 | 1,116,662 | 45,004 | 5,281 |
LAVALLETTE BORO | 2,636,786 | 1,635,417 | 1,534,782 | 83,537 | 17,098 | 351,570 | 254,441 | 305,739 | 246,682 | 257,460 | 132,785 | 15,000 | 64,899 | 6,523 | 166 |
LITTLE EGG HARBOR TWP | 21,971,465 | 13,701,214 | 13,247,187 | 395,394 | 58,633 | 4,014,184 | 3,202,678 | 2,318,841 | 1,879,991 | 1,846,866 | 1,014,837 | 0 | 5,434 | 44,256 | 1,792 |
LONG BEACH ISLAND | 5,095,638 | 2,934,856 | 2,758,062 | 125,577 | 51,217 | 917,782 | 866,793 | 433,410 | 300,832 | 731,635 | 384,832 | 0 | 0 | 18,717 | 237 |
MANCHESTER TWP | 41,304,660 | 25,039,770 | 24,473,505 | 457,035 | 109,230 | 5,838,015 | 5,454,151 | 3,783,228 | 3,252,803 | 4,995,828 | 1,930,280 | 0 | 1,025,503 | 187,388 | 3,075 |
OCEAN COUNTY VOCATIONAL | 20,593,377 | 13,242,428 | 11,832,552 | 1,280,799 | 129,077 | 1,899,695 | 1,594,257 | 3,332,592 | 2,644,689 | 3,042,925 | 708,843 | 0 | 188,680 | 271,361 | 1,662 |
OCEAN GATE BORO | 2,325,368 | 1,467,983 | 1,368,991 | 80,246 | 18,746 | 415,207 | 285,607 | 241,807 | 177,218 | 193,947 | 71,071 | 6,424 | 0 | 0 | 154 |
OCEAN TWP | 7,891,996 | 4,694,305 | 4,447,803 | 207,542 | 38,960 | 1,268,674 | 1,103,317 | 792,818 | 716,372 | 1,022,894 | 498,757 | 50,000 | 50,009 | 0 | 526 |
PINELANDS REGIONAL | 25,775,850 | 14,481,302 | 13,740,956 | 431,328 | 309,018 | 4,426,977 | 4,107,323 | 2,456,415 | 2,006,792 | 3,263,136 | 1,568,309 | 0 | 970,504 | 0 | 1,705 |
PLUMSTED TWP | 22,201,487 | 12,037,813 | 11,475,472 | 445,872 | 116,469 | 3,170,785 | 2,959,722 | 2,355,793 | 1,972,852 | 2,111,642 | 363,658 | 0 | 770,909 | 83,508 | 1,616 |
POINT PLEASANT BORO | 31,273,864 | 18,759,270 | 17,597,388 | 937,872 | 224,010 | 4,737,355 | 4,412,598 | 3,542,368 | 3,062,035 | 3,136,313 | 178,805 | 0 | 973,325 | 728,771 | 2,952 |
POINT PLEASANT BEACH BORO | 12,005,963 | 7,790,177 | 7,541,246 | 192,999 | 55,932 | 1,291,923 | 1,059,641 | 946,723 | 844,180 | 1,282,709 | 569,307 | 0 | 694,431 | 22,738 | 877 |
SEASIDE HEIGHTS BORO | 3,223,132 | 1,804,213 | 1,766,755 | 36,029 | 1,429 | 796,288 | 526,837 | 310,654 | 195,755 | 284,655 | 169,350 | 21,000 | 1,488 | 0 | 222 |
SOUTHERN REGIONAL | 45,287,856 | 26,665,035 | 25,676,228 | 674,025 | 314,782 | 5,709,316 | 5,605,626 | 4,828,648 | 4,322,921 | 5,402,499 | 3,013,446 | 15,536 | 1,840,924 | 768,561 | 2,972 |
STAFFORD TWP | 28,907,225 | 16,762,022 | 15,460,285 | 1,159,791 | 141,946 | 5,131,805 | 4,930,205 | 3,032,220 | 2,723,411 | 3,687,391 | 1,896,495 | 0 | 0 | 809,640 | 2,310 |
TOMS RIVER REGIONAL | 184,929,158 | 114,757,589 | 111,241,797 | 2,077,127 | 1,438,665 | 23,703,087 | 22,453,889 | 16,975,343 | 15,502,410 | 20,607,737 | 14,409,867 | 0 | 5,034,080 | 837,045 | 16,787 |
TUCKERTON BORO | 3,856,904 | 2,437,549 | 2,365,866 | 59,112 | 12,571 | 595,841 | 452,707 | 321,761 | 282,715 | 426,528 | 228,964 | 6,000 | 66,583 | 0 | 347 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 9,383,788 | 4,915,712 | 4,761,604 | 102,995 | 51,113 | 2,324,577 | 1,684,368 | 1,118,773 | 946,921 | 948,949 | 200,734 | 0 | 54,001 | 5,823 | 612 |
CLIFTON CITY | 117,517,164 | 76,567,647 | 72,199,363 | 3,846,747 | 521,537 | 17,200,634 | 15,092,297 | 11,795,525 | 9,128,506 | 9,428,861 | 6,247,380 | 0 | 1,748,055 | 349,317 | 10,935 |
HALEDON BORO | 10,793,861 | 6,987,395 | 6,697,016 | 206,690 | 83,689 | 1,553,533 | 1,444,000 | 1,075,009 | 622,419 | 937,380 | 318,294 | 0 | 87,571 | 58,867 | 1,038 |
HAWTHORNE BORO | 31,122,737 | 19,044,897 | 18,515,837 | 470,960 | 58,100 | 4,721,631 | 3,748,664 | 3,363,461 | 2,722,954 | 3,252,459 | 2,243,876 | 0 | 587,644 | 6,777 | 2,430 |
LAKELAND REGIONAL | 16,887,000 | 9,687,571 | 9,262,403 | 246,833 | 178,335 | 2,866,455 | 2,521,815 | 1,530,218 | 1,121,338 | 1,572,930 | 743,987 | 0 | 981,276 | 140,733 | 1,112 |
LITTLE FALLS TWP | 11,622,305 | 7,419,794 | 7,072,284 | 212,612 | 134,898 | 1,972,675 | 1,730,837 | 1,152,305 | 970,976 | 995,554 | 603,178 | 8,000 | 52,578 | 12,105 | 916 |
NORTH HALEDON BORO | 7,707,451 | 4,914,763 | 4,690,320 | 115,293 | 109,150 | 1,108,838 | 967,063 | 942,288 | 743,055 | 693,717 | 282,815 | 0 | 32,903 | 7,942 | 702 |
PASSAIC CITY | 195,084,287 | 120,795,046 | 114,018,533 | 4,511,246 | 2,265,267 | 37,159,569 | 27,578,466 | 17,125,945 | 14,741,383 | 16,252,481 | 7,809,381 | 0 | 1,115,568 | 428,283 | 13,101 |
PASSAIC CO MANCHESTER REG | 10,210,159 | 5,635,811 | 5,427,429 | 108,511 | 99,871 | 1,891,750 | 933,706 | 1,294,867 | 962,808 | 990,852 | 402,827 | 0 | 396,878 | 98,929 | 874 |
PASSAIC VALLEY REGIONAL | 17,760,692 | 10,206,655 | 9,918,237 | 273,537 | 14,881 | 1,725,419 | 1,564,081 | 2,135,098 | 1,686,175 | 2,674,500 | 1,674,730 | 0 | 1,005,265 | 237,311 | 1,350 |
PASSAIC COUNTY VOCATIONAL | 60,505,183 | 32,996,838 | 31,066,030 | 1,451,728 | 479,080 | 11,413,898 | 10,455,550 | 5,763,296 | 4,914,163 | 8,249,542 | 4,393,506 | 0 | 1,979,027 | 668,119 | 3,237 |
PATERSON CITY | 358,988,608 | 210,974,590 | 200,780,019 | 6,825,055 | 2,100,153 | 71,744,809 | 65,302,484 | 32,448,167 | 26,788,218 | 41,008,358 | 11,497,021 | 0 | 1,641,484 | 2,255,497 | 24,591 |
POMPTON LAKES BORO | 26,099,130 | 15,432,548 | 14,762,079 | 608,757 | 61,712 | 3,630,931 | 3,314,872 | 3,039,897 | 2,769,872 | 3,305,100 | 1,664,218 | 0 | 690,654 | 108,619 | 1,673 |
PROSPECT PARK BORO | 9,502,920 | 6,311,165 | 5,998,953 | 288,472 | 23,740 | 1,097,319 | 772,143 | 1,136,214 | 752,703 | 937,531 | 485,555 | 0 | 4,510 | 39,861 | 899 |
RINGWOOD BORO | 17,180,860 | 10,964,510 | 10,431,617 | 162,800 | 370,093 | 2,026,214 | 1,785,264 | 2,069,242 | 1,819,925 | 1,879,206 | 1,063,839 | 0 | 34,015 | 68,814 | 1,265 |
TOTOWA BORO | 12,431,121 | 7,535,036 | 7,248,066 | 159,165 | 127,805 | 1,934,968 | 1,707,370 | 1,687,843 | 1,343,441 | 1,264,796 | 799,137 | 0 | 4,676 | 0 | 990 |
WANAQUE BORO | 13,399,483 | 8,927,149 | 8,494,913 | 389,632 | 42,604 | 1,657,803 | 1,236,036 | 1,394,112 | 1,031,587 | 1,299,291 | 338,163 | 0 | 107,188 | 56,318 | 939 |
WAYNE TWP | 120,333,992 | 69,965,850 | 68,087,868 | 1,281,176 | 596,806 | 20,137,737 | 18,376,152 | 11,373,025 | 9,720,418 | 14,353,809 | 8,519,303 | 136,523 | 3,065,215 | 86,412 | 8,560 |
WEST MILFORD TWP | 54,544,675 | 32,233,072 | 31,347,726 | 783,039 | 102,307 | 8,216,863 | 7,654,033 | 5,870,329 | 5,092,452 | 6,332,930 | 4,027,636 | 128,091 | 1,020,788 | 645,966 | 3,797 |
WOODLAND PARK | 12,841,702 | 7,932,804 | 7,555,368 | 308,531 | 68,905 | 1,942,384 | 1,463,898 | 1,505,445 | 1,244,745 | 1,423,920 | 861,799 | 30,000 | 0 | 16,421 | 1,131 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 4,500,188 | 2,917,496 | 2,758,515 | 109,140 | 49,841 | 492,757 | 443,633 | 606,362 | 506,898 | 444,733 | 189,526 | 0 | 37,737 | 35,350 | 419 |
ELSINBORO TWP | 1,310,879 | 857,351 | 816,719 | 26,696 | 13,936 | 169,844 | 119,000 | 162,725 | 108,444 | 112,391 | 36,192 | 7,093 | 598 | 0 | 99 |
LOWER ALLOWAYS CREEK | 2,896,801 | 1,911,002 | 1,781,394 | 63,654 | 65,954 | 290,066 | 122,688 | 313,316 | 181,929 | 323,442 | 36,988 | 16,000 | 1,154 | 271,500 | 198 |
MANNINGTON TWP | 2,279,674 | 1,496,745 | 1,428,215 | 26,353 | 42,177 | 293,668 | 245,300 | 262,085 | 136,662 | 215,959 | 124,389 | 1,847 | 825 | 0 | 167 |
OLDMANS TWP | 2,893,274 | 1,726,779 | 1,570,727 | 130,160 | 25,892 | 340,480 | 314,347 | 282,438 | 230,305 | 523,626 | 138,043 | 3,504 | 16,447 | 42,396 | 228 |
PENNS GRV-CARNEY'S PT REG | 29,276,245 | 18,357,939 | 17,263,666 | 487,467 | 606,806 | 3,441,930 | 3,013,222 | 3,511,887 | 2,710,923 | 3,565,604 | 2,216,065 | 0 | 384,424 | 26,137 | 2,259 |
PENNSVILLE | 23,981,634 | 13,707,464 | 12,817,592 | 774,914 | 114,958 | 3,849,876 | 3,320,455 | 3,273,641 | 2,765,543 | 2,629,140 | 457,733 | 0 | 521,514 | 96,151 | 1,772 |
PITTSGROVE TWP | 21,783,198 | 11,713,960 | 10,381,996 | 364,065 | 967,899 | 3,470,523 | 2,919,240 | 2,957,885 | 2,502,406 | 2,859,576 | 1,197,895 | 59,880 | 448,021 | 55,018 | 1,741 |
QUINTON TWP | 3,923,511 | 2,311,429 | 2,169,347 | 95,137 | 46,945 | 472,016 | 387,184 | 596,608 | 459,361 | 527,077 | 228,353 | 0 | 15,132 | 0 | 371 |
SALEM CITY | 20,465,852 | 11,627,904 | 10,762,926 | 511,364 | 353,614 | 3,730,176 | 3,138,072 | 2,083,889 | 1,773,607 | 2,551,113 | 1,223,969 | 0 | 465,090 | 102,746 | 1,248 |
SALEM CO SPECIAL SERVICE | 4,556,217 | 2,894,805 | 2,627,627 | 45,650 | 221,528 | 356,608 | 331,383 | 850,192 | 748,951 | 442,294 | 73,156 | 9,868 | 0 | 0 | 161 |
SALEM COUNTY VOCATIONAL | 6,789,421 | 3,960,707 | 2,429,084 | 79,156 | 1,452,467 | 930,241 | 812,357 | 891,309 | 623,767 | 979,249 | 406,719 | 0 | 27,915 | 111,654 | 711 |
UPPER PITTSGROVE TWP | 4,382,929 | 2,842,791 | 2,595,197 | 191,084 | 56,510 | 435,420 | 355,192 | 542,911 | 278,493 | 494,316 | 204,716 | 0 | 20,510 | 91,475 | 374 |
WOODSTOWN-PILESGROVE REG | 18,895,348 | 10,920,918 | 10,483,847 | 336,928 | 100,143 | 2,525,660 | 2,265,546 | 2,368,857 | 1,987,651 | 2,482,355 | 1,178,894 | 0 | 589,065 | 24,355 | 1,699 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 9,258,247 | 5,583,487 | 5,231,658 | 165,055 | 186,774 | 1,503,067 | 1,398,489 | 1,000,251 | 815,603 | 1,042,406 | 456,384 | 0 | 118,553 | 73,364 | 571 |
BERNARDS TWP | 70,089,803 | 42,357,654 | 39,743,561 | 2,382,056 | 232,037 | 10,811,096 | 9,938,933 | 6,215,541 | 5,437,910 | 9,063,221 | 4,175,620 | 0 | 1,642,291 | 199,692 | 5,678 |
BOUND BROOK BORO | 18,616,656 | 10,681,892 | 9,658,080 | 863,158 | 160,654 | 2,223,685 | 1,890,672 | 2,408,868 | 2,033,526 | 2,679,968 | 1,132,372 | 0 | 572,144 | 89,565 | 1,524 |
BRANCHBURG TWP | 22,879,893 | 14,486,843 | 13,903,415 | 480,886 | 102,542 | 3,486,711 | 3,227,210 | 2,713,880 | 2,212,702 | 1,795,543 | 517,190 | 0 | 136,615 | 213,368 | 1,737 |
BRIDGEWATER-RARITAN REG | 109,786,437 | 70,952,600 | 68,892,080 | 1,333,320 | 727,200 | 14,994,801 | 14,329,706 | 11,728,720 | 10,142,685 | 9,888,002 | 2,386,223 | 0 | 1,914,088 | 146,774 | 8,706 |
FRANKLIN TWP | 101,846,990 | 58,915,380 | 55,575,613 | 3,050,934 | 288,833 | 18,408,672 | 15,531,405 | 10,301,263 | 8,817,387 | 12,373,579 | 7,737,130 | 0 | 1,564,597 | 906,179 | 7,767 |
GREEN BROOK TWP | 11,676,252 | 7,798,489 | 7,520,691 | 237,982 | 39,816 | 1,396,400 | 963,295 | 1,304,993 | 1,035,974 | 1,086,051 | 447,169 | 0 | 52,096 | 16,209 | 962 |
HILLSBOROUGH TWP | 93,921,498 | 59,858,076 | 55,748,592 | 1,016,947 | 3,092,537 | 16,559,624 | 13,066,772 | 7,799,716 | 6,690,744 | 8,025,758 | 4,422,160 | 0 | 1,507,497 | 95,647 | 7,354 |
MANVILLE BORO | 16,574,199 | 9,030,238 | 8,647,881 | 210,632 | 171,725 | 2,695,976 | 2,500,752 | 1,978,703 | 1,667,139 | 2,333,435 | 1,418,137 | 0 | 535,848 | 0 | 1,305 |
MONTGOMERY TWP | 60,934,815 | 37,013,477 | 35,569,846 | 1,133,941 | 309,690 | 8,199,560 | 7,572,135 | 6,573,224 | 5,623,037 | 6,939,888 | 3,476,022 | 0 | 1,560,961 | 130,004 | 5,043 |
NORTH PLAINFIELD BORO | 43,181,324 | 24,906,719 | 24,039,933 | 645,851 | 220,935 | 7,426,641 | 6,326,726 | 4,071,798 | 3,693,333 | 6,013,198 | 3,752,862 | 0 | 639,495 | 89,139 | 3,254 |
SOMERSET CO VOCATIONAL | 12,887,790 | 5,876,453 | 5,445,994 | 354,623 | 75,836 | 1,921,191 | 1,839,759 | 2,247,304 | 1,875,459 | 2,659,357 | 980,523 | 0 | 146,441 | 0 | 500 |
SOMERSET HILLS REGIONAL | 27,887,948 | 16,047,305 | 15,254,242 | 624,105 | 168,958 | 4,596,702 | 3,928,723 | 3,070,057 | 2,682,657 | 3,096,003 | 1,592,326 | 0 | 1,028,405 | 91,114 | 2,021 |
SOMERVILLE BORO | 31,175,863 | 19,487,051 | 18,505,680 | 737,564 | 243,807 | 3,932,977 | 3,677,727 | 3,559,895 | 2,904,593 | 2,785,419 | 1,100,617 | 0 | 1,079,964 | 411,124 | 2,419 |
SOUTH BOUND BROOK | 5,574,443 | 2,638,436 | 2,426,101 | 157,475 | 54,860 | 1,947,678 | 1,801,820 | 463,120 | 379,349 | 495,523 | 17,552 | 0 | 29,686 | 0 | 463 |
WARREN TWP | 32,303,617 | 20,722,429 | 19,393,043 | 973,320 | 356,066 | 5,130,989 | 4,319,562 | 2,738,558 | 2,355,637 | 3,402,190 | 2,205,865 | 0 | 141,828 | 196,441 | 2,095 |
WATCHUNG BORO | 9,125,115 | 5,961,329 | 5,686,766 | 213,700 | 60,863 | 1,088,293 | 936,255 | 957,682 | 742,372 | 1,052,290 | 484,533 | 0 | 61,521 | 33,084 | 681 |
WATCHUNG HILLS REGIONAL | 30,990,038 | 17,049,794 | 15,960,424 | 716,151 | 373,219 | 3,679,946 | 3,479,293 | 3,442,350 | 2,835,918 | 3,888,449 | 1,507,754 | 0 | 1,391,753 | 166,536 | 2,064 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 9,016,907 | 5,183,020 | 4,976,581 | 190,239 | 16,200 | 1,583,791 | 1,091,543 | 1,207,755 | 892,144 | 965,666 | 581,262 | 0 | 75,596 | 14,400 | 609 |
BYRAM TWP | 11,930,855 | 7,175,835 | 6,992,665 | 180,300 | 2,870 | 1,844,155 | 1,679,557 | 1,464,459 | 1,083,932 | 1,339,029 | 590,935 | 0 | 78,832 | 127,558 | 1,034 |
FRANKFORD TWP | 9,202,512 | 6,329,381 | 6,058,564 | 205,790 | 65,027 | 984,609 | 931,227 | 914,665 | 801,484 | 868,474 | 430,856 | 14,000 | 68,849 | 63,127 | 581 |
FRANKLIN BORO | 6,950,317 | 4,048,027 | 3,956,896 | 73,378 | 17,753 | 983,771 | 900,663 | 899,103 | 789,488 | 930,958 | 454,831 | 0 | 88,458 | 5,795 | 500 |
FREDON TWP | 3,914,403 | 2,254,788 | 2,055,521 | 77,517 | 121,750 | 635,796 | 488,276 | 580,866 | 418,137 | 418,120 | 236,239 | 0 | 17,502 | 12,500 | 323 |
GREEN TWP | 6,949,896 | 3,822,821 | 3,558,375 | 227,549 | 36,897 | 894,029 | 681,326 | 819,374 | 648,371 | 745,586 | 305,433 | 0 | 50,703 | 10,073 | 475 |
HAMBURG BORO | 4,427,171 | 2,594,460 | 2,436,512 | 125,368 | 32,580 | 587,019 | 511,798 | 506,014 | 368,722 | 678,626 | 258,385 | 10,000 | 48,411 | 41,632 | 274 |
HAMPTON TWP | 5,550,846 | 3,581,590 | 3,346,921 | 209,779 | 24,890 | 657,351 | 553,699 | 735,037 | 629,610 | 561,503 | 255,213 | 0 | 14,901 | 11,600 | 387 |
HARDYSTON TWP | 9,095,777 | 5,535,025 | 5,339,394 | 138,704 | 56,927 | 1,215,115 | 1,062,846 | 1,115,679 | 945,022 | 1,149,679 | 484,091 | 0 | 80,279 | 105,159 | 746 |
HIGH POINT REGIONAL | 18,780,545 | 10,827,465 | 10,373,795 | 385,813 | 67,857 | 2,522,184 | 2,154,028 | 1,891,927 | 1,516,068 | 2,382,314 | 1,095,279 | 0 | 1,080,659 | 251,060 | 1,099 |
HOPATCONG | 30,648,880 | 17,711,377 | 15,874,075 | 1,775,435 | 61,867 | 4,325,617 | 4,174,122 | 3,547,731 | 3,083,622 | 4,548,490 | 1,772,224 | 0 | 468,403 | 916,721 | 2,004 |
KITTATINNY REGIONAL | 16,498,028 | 10,168,668 | 9,783,655 | 263,812 | 121,201 | 2,012,983 | 1,866,387 | 1,775,273 | 1,515,304 | 1,616,672 | 798,938 | 0 | 842,009 | 211,668 | 1,109 |
LAFAYETTE TWP | 3,473,028 | 2,089,239 | 1,974,238 | 99,185 | 15,816 | 464,027 | 400,874 | 463,993 | 392,429 | 415,166 | 187,057 | 0 | 36,777 | 37,075 | 252 |
LENAPE VALLEY REGIONAL | 11,721,425 | 6,272,668 | 6,030,645 | 150,012 | 92,011 | 1,947,345 | 1,715,183 | 1,384,036 | 1,155,692 | 1,413,325 | 486,942 | 0 | 684,375 | 41,807 | 802 |
MONTAGUE TWP | 4,441,427 | 2,567,435 | 2,500,255 | 34,081 | 33,099 | 708,220 | 597,703 | 645,441 | 447,325 | 509,259 | 225,307 | 2,276 | 3,659 | 33,023 | 259 |
NEWTON TOWN | 21,167,548 | 12,208,686 | 11,689,040 | 400,402 | 119,244 | 2,852,360 | 2,722,299 | 2,804,224 | 2,282,518 | 2,355,776 | 1,391,364 | 0 | 910,806 | 243,958 | 1,513 |
OGDENSBURG BORO | 3,772,153 | 2,145,625 | 2,067,798 | 73,212 | 4,615 | 606,122 | 516,107 | 520,062 | 417,916 | 454,781 | 264,060 | 0 | 45,563 | 11,518 | 301 |
SANDYSTON-WALPACK TWP | 2,358,519 | 1,479,509 | 1,418,743 | 49,314 | 11,452 | 369,719 | 205,902 | 281,136 | 239,532 | 218,209 | 98,970 | 7,249 | 1,559 | 0 | 144 |
SPARTA TWP | 48,136,940 | 30,074,828 | 28,817,531 | 1,207,147 | 50,150 | 6,309,596 | 5,486,906 | 4,922,977 | 3,926,069 | 5,543,916 | 2,744,541 | 0 | 1,085,726 | 1,851,753 | 3,422 |
STANHOPE BORO | 4,396,621 | 2,558,146 | 2,462,277 | 50,903 | 44,966 | 626,504 | 504,182 | 765,260 | 500,226 | 418,733 | 170,019 | 0 | 27,978 | 3,572 | 355 |
STILLWATER TWP | 5,233,848 | 3,307,303 | 3,216,902 | 90,401 | 0 | 702,848 | 664,450 | 680,665 | 562,540 | 519,152 | 258,679 | 0 | 23,880 | 18,135 | 365 |
SUSSEX-WANTAGE REGIONAL | 19,181,960 | 12,255,717 | 12,054,515 | 146,939 | 54,263 | 2,781,731 | 2,586,208 | 2,064,716 | 1,581,947 | 1,846,748 | 1,055,951 | 0 | 64,639 | 187,170 | 1,382 |
SUSSEX COUNTY VOCATIONAL | 11,692,901 | 5,939,156 | 5,371,327 | 531,431 | 36,398 | 1,546,468 | 1,413,323 | 1,308,668 | 1,065,036 | 2,218,498 | 1,030,960 | 0 | 624,333 | 130,750 | 652 |
VERNON TWP | 58,217,390 | 35,514,805 | 33,396,279 | 1,605,950 | 512,576 | 9,309,587 | 8,584,957 | 5,593,778 | 4,702,213 | 6,671,180 | 3,579,694 | 0 | 1,096,171 | 301,034 | 3,736 |
WALLKILL VALLEY REGIONAL | 11,226,148 | 6,796,501 | 6,570,252 | 181,455 | 44,794 | 1,387,969 | 1,288,802 | 1,168,054 | 989,296 | 1,293,264 | 795,655 | 0 | 580,360 | 2,649 | 708 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 37,465,180 | 23,214,438 | 22,424,564 | 590,082 | 199,792 | 5,175,206 | 4,983,866 | 3,939,616 | 3,364,853 | 3,663,032 | 2,321,656 | 0 | 1,401,190 | 82,016 | 2,788 |
CLARK TWP | 27,524,339 | 16,421,586 | 15,423,298 | 435,286 | 563,002 | 4,266,865 | 4,009,787 | 2,850,825 | 2,399,638 | 3,038,973 | 863,789 | 26,000 | 887,495 | 162,776 | 2,324 |
CRANFORD TWP | 49,120,624 | 30,343,998 | 29,083,747 | 954,260 | 305,991 | 7,145,906 | 6,238,768 | 5,390,525 | 4,787,076 | 5,016,263 | 3,272,646 | 0 | 1,122,052 | 103,918 | 3,906 |
ELIZABETH CITY | 399,050,242 | 241,534,255 | 214,352,614 | 22,578,031 | 4,603,610 | 60,577,268 | 51,197,327 | 32,288,237 | 25,508,244 | 57,906,661 | 32,540,852 | 0 | 3,841,115 | 5,225,698 | 23,278 |
GARWOOD BORO | 4,183,339 | 2,424,845 | 2,366,018 | 53,166 | 5,661 | 580,644 | 498,080 | 516,667 | 358,931 | 607,262 | 356,623 | 0 | 50,577 | 7,959 | 408 |
HILLSIDE TWP | 40,658,831 | 24,432,896 | 23,437,518 | 793,962 | 201,416 | 4,737,113 | 4,319,845 | 4,883,896 | 4,080,739 | 5,855,134 | 3,575,076 | 0 | 685,874 | 119,938 | 3,121 |
KENILWORTH BORO | 17,445,749 | 10,993,227 | 10,501,979 | 445,724 | 45,524 | 2,480,985 | 2,298,548 | 1,892,680 | 1,453,424 | 1,510,383 | 565,166 | 0 | 549,998 | 26,997 | 1,359 |
LINDEN CITY | 78,958,236 | 47,203,678 | 45,292,794 | 1,363,185 | 547,699 | 10,922,721 | 9,756,326 | 8,154,382 | 6,334,180 | 11,597,122 | 6,193,021 | 0 | 1,008,686 | 1,107,197 | 5,926 |
MOUNTAINSIDE BORO | 8,585,633 | 5,058,368 | 4,934,609 | 103,220 | 20,539 | 1,391,034 | 999,683 | 1,074,689 | 814,071 | 969,897 | 494,662 | 0 | 91,643 | 0 | 812 |
NEW PROVIDENCE BORO | 28,354,001 | 17,242,132 | 16,703,214 | 506,134 | 32,784 | 4,126,396 | 3,797,022 | 3,297,623 | 2,815,653 | 2,644,310 | 1,764,937 | 0 | 979,559 | 42,780 | 2,229 |
PLAINFIELD CITY | 104,940,053 | 57,719,813 | 54,710,020 | 2,402,245 | 607,548 | 16,257,689 | 14,874,713 | 11,898,876 | 8,976,888 | 17,385,779 | 9,977,144 | 0 | 1,121,653 | 933,865 | 6,461 |
RAHWAY CITY | 49,954,795 | 29,944,091 | 28,961,853 | 627,348 | 354,890 | 7,468,937 | 6,333,276 | 4,690,897 | 3,776,897 | 5,002,270 | 3,009,317 | 0 | 1,001,215 | 37,226 | 3,784 |
ROSELLE BORO | 37,532,687 | 23,345,457 | 21,682,497 | 995,367 | 667,593 | 5,122,592 | 3,666,312 | 4,682,155 | 3,994,178 | 3,869,456 | 1,573,372 | 0 | 510,693 | 320,371 | 2,726 |
ROSELLE PARK BORO | 26,930,280 | 16,554,284 | 15,825,784 | 445,874 | 282,626 | 3,884,028 | 3,622,592 | 3,044,162 | 2,552,343 | 2,671,256 | 1,405,925 | 0 | 565,510 | 0 | 1,981 |
SCOTCH PLAINS-FANWOOD REG | 63,076,800 | 38,998,174 | 37,258,242 | 1,256,353 | 483,579 | 8,689,570 | 7,640,680 | 5,801,170 | 5,026,263 | 8,041,126 | 5,473,415 | 0 | 1,429,892 | 199,359 | 5,478 |
SPRINGFIELD TWP | 28,216,095 | 16,473,078 | 15,821,745 | 572,088 | 79,245 | 4,134,925 | 3,522,405 | 2,670,779 | 2,096,680 | 3,530,904 | 1,808,961 | 0 | 792,528 | 530,885 | 2,172 |
SUMMIT CITY | 56,216,192 | 35,259,426 | 33,975,432 | 949,439 | 334,555 | 6,350,236 | 6,064,584 | 7,414,475 | 6,517,147 | 5,690,104 | 3,568,364 | 0 | 1,475,948 | 677,736 | 4,060 |
UNION COUNTY VOCATIONAL | 18,257,647 | 10,962,023 | 9,408,166 | 1,105,129 | 448,728 | 1,044,773 | 1,012,967 | 2,350,203 | 2,090,245 | 3,401,698 | 526,967 | 0 | 254,112 | 10,187 | 1,541 |
UNION TWP | 88,831,978 | 55,771,014 | 53,692,128 | 1,656,105 | 422,781 | 13,377,954 | 12,732,100 | 8,926,075 | 7,376,427 | 9,236,577 | 6,763,664 | 0 | 1,116,626 | 696,981 | 7,509 |
WESTFIELD TOWN | 76,103,332 | 45,977,528 | 44,606,011 | 917,072 | 454,445 | 12,919,510 | 11,103,941 | 8,687,161 | 7,066,659 | 6,812,860 | 4,488,943 | 0 | 1,706,272 | 360,159 | 6,272 |
WINFIELD TWP | 2,403,381 | 1,494,681 | 1,418,907 | 52,230 | 23,544 | 221,874 | 167,600 | 355,512 | 278,346 | 295,869 | 178,921 | 4,000 | 31,445 | 19,432 | 150 |
SUMMARY / REGULAR DISTRICTS 2011-12 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 | 5,402,550 | 2,836,407 | 2,711,737 | 79,413 | 45,257 | 807,908 | 743,036 | 787,208 | 589,125 | 776,484 | 322,843 | 0 | 88,453 | 60,972 | 424 |
ALPHA BORO | 3,468,534 | 2,208,936 | 2,098,040 | 49,685 | 61,211 | 468,100 | 378,445 | 376,003 | 216,925 | 406,828 | 177,138 | 0 | 8,667 | 9,251 | 271 |
BELVIDERE TOWN | 10,817,503 | 6,205,298 | 5,952,003 | 233,804 | 19,491 | 1,458,667 | 1,278,139 | 1,459,686 | 1,272,888 | 1,240,674 | 546,419 | 0 | 453,179 | 54,079 | 807 |
BLAIRSTOWN TWP | 7,338,898 | 4,649,254 | 4,254,369 | 252,863 | 142,022 | 1,316,080 | 1,230,024 | 669,053 | 546,263 | 693,364 | 230,833 | 0 | 7,675 | 2,276 | 599 |
FRANKLIN TWP | 4,570,806 | 2,871,371 | 2,611,091 | 242,981 | 17,299 | 794,180 | 670,111 | 463,332 | 390,184 | 419,221 | 239,780 | 0 | 17,892 | 0 | 287 |
FRELINGHUYSEN TWP | 2,197,762 | 1,381,078 | 1,293,386 | 64,882 | 22,810 | 227,252 | 137,134 | 319,341 | 281,629 | 260,062 | 65,436 | 4,500 | 5,529 | 0 | 168 |
GREAT MEADOWS REGIONAL | 10,209,457 | 6,544,904 | 6,341,815 | 131,400 | 71,689 | 1,359,843 | 1,194,306 | 1,159,629 | 978,311 | 1,128,918 | 632,189 | 0 | 10,478 | 0 | 871 |
GREENWICH TWP | 8,531,904 | 5,542,026 | 5,252,708 | 180,265 | 109,053 | 1,223,996 | 960,394 | 964,880 | 795,122 | 781,628 | 310,037 | 0 | 0 | 43,947 | 871 |
HACKETTSTOWN | 23,602,858 | 14,289,070 | 13,539,711 | 374,311 | 375,048 | 3,730,547 | 3,325,417 | 2,462,282 | 2,048,960 | 2,131,438 | 791,247 | 0 | 989,522 | 182,194 | 1,787 |
HARMONY TWP | 3,806,158 | 2,354,066 | 2,156,127 | 150,954 | 46,985 | 600,382 | 513,191 | 394,652 | 280,364 | 418,909 | 191,203 | 0 | 38,149 | 0 | 284 |
HOPE TWP | 2,628,334 | 1,449,642 | 1,352,292 | 58,005 | 39,345 | 440,959 | 393,243 | 356,176 | 297,931 | 355,767 | 196,709 | 0 | 21,356 | 0 | 194 |
KNOWLTON TWP | 3,911,067 | 2,291,974 | 2,222,916 | 46,938 | 22,120 | 471,051 | 373,431 | 516,111 | 414,912 | 613,501 | 172,210 | 0 | 13,852 | 1,221 | 270 |
LOPATCONG TWP | 10,294,320 | 6,747,334 | 6,356,223 | 328,092 | 63,019 | 1,202,058 | 1,062,387 | 1,162,561 | 935,099 | 1,144,520 | 697,389 | 0 | 31,777 | 376 | 886 |
MANSFIELD TWP | 7,421,171 | 5,137,857 | 4,946,208 | 147,376 | 44,273 | 1,036,614 | 997,321 | 681,901 | 595,508 | 564,451 | 285,360 | 0 | 0 | 26,193 | 718 |
NORTH WARREN REGIONAL | 13,192,620 | 7,504,629 | 7,187,287 | 176,363 | 140,979 | 2,055,461 | 1,533,517 | 1,671,185 | 1,391,930 | 1,178,596 | 585,278 | 0 | 782,749 | 0 | 995 |
OXFORD TWP | 3,673,008 | 2,181,938 | 2,078,447 | 44,745 | 58,746 | 604,725 | 427,751 | 513,902 | 454,421 | 363,776 | 163,271 | 0 | 8,667 | 4,240 | 285 |
PHILLIPSBURG TOWN | 56,772,472 | 33,731,873 | 32,456,123 | 1,025,902 | 249,848 | 8,259,276 | 7,395,325 | 6,090,075 | 4,552,462 | 6,102,253 | 3,044,235 | 0 | 1,259,079 | 15,117 | 3,551 |
POHATCONG TWP | 4,388,248 | 2,744,632 | 2,525,392 | 145,789 | 73,451 | 583,723 | 487,497 | 508,440 | 415,204 | 540,425 | 240,084 | 0 | 10,544 | 110,969 | 351 |
WARREN CO SPECIAL SERVICE | 1,491,718 | 810,770 | 743,106 | 14,111 | 53,553 | 308,104 | 296,235 | 272,696 | 202,658 | 100,149 | 0 | 0 | 0 | 0 | 31 |
WARREN COUNTY VOCATIONAL | 6,934,094 | 3,958,840 | 3,728,065 | 182,752 | 48,023 | 588,612 | 468,604 | 1,258,223 | 838,230 | 929,955 | 398,190 | 0 | 181,727 | 0 | 443 |
WARREN HILLS REGIONAL | 25,707,198 | 14,885,191 | 13,994,892 | 625,606 | 264,693 | 3,536,272 | 2,845,414 | 3,101,433 | 2,418,701 | 2,799,046 | 1,635,799 | 0 | 1,364,067 | 160,899 | 1,880 |
WASHINGTON BORO | 6,419,789 | 4,215,491 | 3,990,030 | 200,724 | 24,737 | 1,053,646 | 866,179 | 607,185 | 483,492 | 543,467 | 288,010 | 0 | 0 | 0 | 556 |
WASHINGTON TWP | 7,560,821 | 4,429,887 | 4,277,649 | 140,165 | 12,073 | 1,445,719 | 1,333,400 | 966,691 | 823,336 | 661,281 | 337,997 | 13,000 | 20,347 | 38,213 | 597 |
WHITE TWP | 4,616,427 | 2,770,021 | 2,660,414 | 91,138 | 18,469 | 870,608 | 707,136 | 498,083 | 266,633 | 432,804 | 192,040 | 17,500 | 633 | 0 | 345 |