SUMMARY / REGULAR DISTRICTS 2012-13 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 | 9,188,678 | 6,107,602 | 5,935,619 | 141,773 | 30,210 | 1,102,546 | 920,281 | 1,032,915 | 876,028 | 896,862 | 509,899 | 0 | 42,282 | 61,391 | 834 |
ATLANTIC CITY | 127,210,847 | 78,465,590 | 73,894,313 | 3,085,625 | 1,485,652 | 18,792,999 | 16,700,036 | 10,346,748 | 8,213,320 | 17,653,249 | 9,482,303 | 0 | 1,541,127 | 996,926 | 6,915 |
ATLANTIC CO VOCATIONAL | 12,715,688 | 6,008,047 | 5,688,604 | 254,273 | 65,170 | 1,397,213 | 1,326,769 | 1,621,644 | 1,143,041 | 3,104,032 | 1,550,538 | 0 | 297,514 | 86,587 | 1,116 |
ATLANTIC CO SPECIAL SERV | 19,815,496 | 11,423,325 | 11,070,069 | 102,244 | 251,012 | 4,086,040 | 3,883,607 | 2,256,480 | 2,030,320 | 1,910,525 | 923,901 | 139,126 | 0 | 81,592 | 434 |
BRIGANTINE CITY | 12,496,619 | 7,804,126 | 7,549,901 | 212,147 | 42,078 | 1,752,837 | 1,616,461 | 1,216,997 | 1,010,538 | 1,544,827 | 866,034 | 0 | 177,517 | 46,175 | 752 |
BUENA REGIONAL | 28,856,233 | 17,381,087 | 16,847,001 | 433,153 | 100,933 | 4,652,034 | 3,957,136 | 3,053,375 | 2,584,663 | 3,010,945 | 1,557,781 | 0 | 742,899 | 91,636 | 2,182 |
EGG HARBOR CITY | 7,262,506 | 4,286,672 | 4,139,262 | 118,483 | 28,927 | 1,321,781 | 1,225,456 | 850,371 | 721,162 | 736,971 | 396,294 | 0 | 66,711 | 0 | 492 |
EGG HARBOR TWP | 94,527,000 | 57,236,932 | 55,435,265 | 1,735,958 | 65,709 | 16,311,318 | 15,138,825 | 8,099,602 | 6,537,706 | 10,642,305 | 6,721,789 | 0 | 1,278,601 | 518,259 | 7,685 |
ESTELL MANOR CITY | 2,673,095 | 1,429,039 | 1,348,118 | 71,554 | 9,367 | 377,354 | 316,032 | 321,249 | 245,651 | 536,876 | 218,934 | 0 | 8,031 | 6,041 | 196 |
FOLSOM BORO | 4,458,556 | 2,793,318 | 2,448,905 | 269,331 | 75,082 | 702,560 | 602,746 | 505,928 | 376,557 | 420,969 | 173,630 | 0 | 33,793 | 78,989 | 420 |
GALLOWAY TWP | 45,816,437 | 30,615,815 | 29,392,811 | 981,446 | 241,558 | 6,544,675 | 6,012,653 | 4,337,599 | 3,756,639 | 4,101,177 | 2,392,873 | 73,823 | 108,708 | 78,739 | 3,404 |
GREATER EGG HARBOR REG | 50,017,606 | 27,958,768 | 26,196,909 | 1,609,659 | 152,200 | 5,565,442 | 5,326,984 | 5,918,291 | 4,709,365 | 7,685,063 | 4,744,267 | 0 | 2,868,664 | 580,441 | 3,607 |
HAMILTON TWP | 34,878,885 | 21,540,951 | 20,277,081 | 957,792 | 306,078 | 5,589,159 | 5,205,821 | 3,625,607 | 2,881,293 | 3,922,878 | 2,188,247 | 0 | 176,882 | 185,285 | 3,079 |
HAMMONTON TOWN | 36,593,334 | 25,028,234 | 23,511,845 | 1,379,568 | 136,821 | 4,808,172 | 4,110,782 | 2,988,616 | 2,309,355 | 3,174,730 | 1,265,405 | 0 | 591,497 | 343,088 | 3,595 |
LINWOOD CITY | 12,605,186 | 7,424,313 | 7,147,093 | 248,041 | 29,179 | 2,023,866 | 1,932,066 | 1,535,464 | 1,194,264 | 1,489,344 | 709,362 | 0 | 132,199 | 90,532 | 884 |
MAINLAND REGIONAL | 21,706,889 | 13,050,723 | 12,618,029 | 373,391 | 59,303 | 3,046,019 | 2,733,853 | 1,709,186 | 1,374,798 | 2,295,127 | 1,180,131 | 0 | 1,307,518 | 182,960 | 1,397 |
MARGATE CITY | 9,116,993 | 5,327,775 | 5,019,806 | 294,349 | 13,620 | 1,629,474 | 1,391,855 | 822,709 | 647,494 | 1,203,759 | 584,080 | 53,870 | 65,514 | 282,118 | 473 |
MULLICA TWP | 8,591,055 | 5,736,474 | 5,560,875 | 124,821 | 50,778 | 973,025 | 839,286 | 1,014,261 | 860,208 | 842,733 | 490,016 | 0 | 24,562 | 48,172 | 716 |
NORTHFIELD CITY | 12,198,149 | 8,263,010 | 8,020,720 | 184,000 | 58,290 | 1,244,689 | 1,151,110 | 1,321,398 | 1,013,884 | 1,304,207 | 599,372 | 0 | 64,845 | 51,016 | 1,003 |
PLEASANTVILLE CITY | 66,906,208 | 39,177,279 | 36,946,860 | 1,147,125 | 1,083,294 | 9,881,859 | 8,940,745 | 7,248,655 | 5,842,499 | 9,255,045 | 4,796,129 | 0 | 1,033,709 | 43,769 | 3,880 |
PORT REPUBLIC CITY | 1,790,922 | 1,042,263 | 1,008,073 | 12,558 | 21,632 | 344,574 | 301,077 | 235,650 | 172,989 | 166,778 | 90,247 | 0 | 1,657 | 0 | 117 |
SOMERS POINT CITY | 13,606,417 | 8,288,912 | 7,926,489 | 198,280 | 164,143 | 1,948,405 | 1,813,678 | 1,351,802 | 1,170,304 | 1,795,450 | 751,626 | 0 | 118,036 | 24,026 | 1,080 |
VENTNOR CITY | 11,983,038 | 8,040,707 | 7,760,427 | 198,562 | 81,718 | 1,528,318 | 1,402,779 | 1,326,646 | 1,115,337 | 1,031,613 | 298,834 | 0 | 55,404 | 22,266 | 857 |
WEYMOUTH TWP | 2,874,435 | 1,757,102 | 1,698,197 | 40,671 | 18,234 | 362,849 | 339,962 | 331,634 | 267,319 | 413,486 | 181,600 | 0 | 6,971 | 0 | 203 |
SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ALLENDALE BORO | 11,864,764 | 6,648,563 | 6,107,421 | 352,049 | 189,093 | 2,196,885 | 1,849,048 | 1,494,199 | 1,269,428 | 1,430,825 | 774,471 | 0 | 94,291 | 38,774 | 930 |
ALPINE BORO | 3,735,391 | 2,027,210 | 1,844,308 | 96,095 | 86,807 | 931,241 | 805,700 | 374,550 | 336,136 | 324,054 | 116,677 | 0 | 72,968 | 18,563 | 146 |
BERGEN CO SPECIAL SERVICE | 49,528,891 | 28,430,830 | 25,247,348 | 605,289 | 2,578,193 | 11,051,760 | 9,947,030 | 4,249,705 | 3,115,655 | 5,031,096 | 1,591,678 | 125,000 | 56,988 | 1,005,133 | 667 |
BERGEN COUNTY VOCATIONAL | 53,572,973 | 26,902,537 | 24,778,621 | 1,398,794 | 725,122 | 10,474,676 | 8,596,390 | 5,125,479 | 3,964,793 | 8,572,883 | 4,963,665 | 0 | 1,732,118 | 417,889 | 2,105 |
BERGENFIELD BORO | 48,057,739 | 29,646,958 | 25,215,257 | 1,360,188 | 3,071,513 | 6,583,321 | 5,782,736 | 5,340,245 | 4,697,465 | 5,363,799 | 3,011,961 | 0 | 792,897 | 215,517 | 3,559 |
BOGOTA BORO | 13,658,752 | 8,528,140 | 7,961,785 | 322,926 | 243,429 | 1,704,577 | 1,166,573 | 1,713,484 | 1,218,290 | 1,283,855 | 122,541 | 0 | 412,100 | 23,615 | 1,121 |
CARLSTADT BORO | 8,355,781 | 5,429,123 | 5,181,160 | 189,798 | 58,165 | 969,643 | 688,049 | 1,031,924 | 878,297 | 900,427 | 365,911 | 0 | 23,434 | 62,180 | 599 |
CARLSTADT-EAST RUTHERFORD | 8,651,771 | 4,765,377 | 4,591,985 | 134,391 | 39,001 | 1,294,800 | 816,327 | 1,081,853 | 825,509 | 1,075,497 | 603,311 | 0 | 402,269 | 14,854 | 493 |
CLIFFSIDE PARK BORO | 33,007,157 | 21,752,539 | 20,532,227 | 697,685 | 522,627 | 4,137,294 | 3,320,083 | 3,572,566 | 2,818,684 | 2,670,090 | 1,413,489 | 0 | 703,570 | 0 | 2,834 |
CLOSTER BORO | 16,359,701 | 10,013,375 | 9,629,150 | 199,827 | 184,398 | 2,104,885 | 1,723,484 | 1,847,770 | 1,621,899 | 1,430,093 | 850,763 | 0 | 77,638 | 38,546 | 1,123 |
CRESSKILL BORO | 22,847,314 | 14,005,882 | 13,289,755 | 510,632 | 205,495 | 3,149,403 | 2,678,640 | 2,781,523 | 2,471,358 | 2,263,420 | 1,227,579 | 0 | 647,086 | 61,573 | 1,692 |
DEMAREST BORO | 10,280,698 | 5,826,009 | 5,365,778 | 281,858 | 178,373 | 1,942,173 | 1,697,856 | 1,212,074 | 1,078,174 | 1,108,885 | 544,841 | 458 | 121,120 | 0 | 671 |
DUMONT BORO | 34,677,433 | 21,056,791 | 19,897,842 | 1,035,975 | 122,974 | 3,773,959 | 3,515,028 | 4,346,195 | 3,888,150 | 4,527,675 | 2,630,503 | 0 | 902,002 | 10,090 | 2,664 |
EAST RUTHERFORD BORO | 12,204,074 | 7,678,561 | 7,380,246 | 234,988 | 63,327 | 1,862,745 | 1,503,974 | 1,267,730 | 1,003,718 | 1,325,369 | 601,471 | 0 | 37,840 | 13,727 | 764 |
EDGEWATER BORO | 7,495,874 | 3,389,497 | 3,198,176 | 191,226 | 95 | 989,663 | 543,138 | 786,018 | 520,783 | 912,008 | 441,170 | 0 | 0 | 110,501 | 765 |
ELMWOOD PARK | 23,676,513 | 12,685,697 | 12,276,486 | 105,478 | 303,733 | 3,977,427 | 2,866,659 | 3,930,873 | 3,220,012 | 2,574,283 | 1,641,909 | 0 | 496,157 | 0 | 2,537 |
EMERSON BORO | 15,376,961 | 8,764,231 | 8,108,457 | 337,066 | 318,708 | 1,921,865 | 1,445,454 | 2,157,404 | 2,005,503 | 1,816,630 | 983,376 | 0 | 684,143 | 25,610 | 1,189 |
ENGLEWOOD CITY | 47,371,914 | 28,343,659 | 26,097,531 | 567,335 | 1,678,793 | 7,623,932 | 6,088,515 | 5,139,608 | 4,105,741 | 5,464,055 | 921,370 | 0 | 748,749 | 14,766 | 3,000 |
ENGLEWOOD CLIFFS BORO | 8,585,163 | 4,478,895 | 4,167,160 | 206,922 | 104,813 | 2,387,018 | 1,798,569 | 942,427 | 562,357 | 750,934 | 433,394 | 0 | 10,466 | 31,644 | 508 |
FAIR LAWN BORO | 71,604,759 | 42,152,593 | 40,423,301 | 1,446,456 | 282,836 | 10,752,425 | 9,615,942 | 8,224,470 | 6,825,411 | 8,467,346 | 3,667,604 | 0 | 1,415,827 | 373,053 | 4,649 |
FAIRVIEW BORO | 11,535,196 | 6,643,795 | 6,053,492 | 495,935 | 94,368 | 1,316,582 | 1,103,924 | 1,873,328 | 1,539,661 | 1,545,235 | 707,304 | 5,311 | 41,682 | 0 | 1,185 |
FORT LEE BORO | 49,355,885 | 30,394,407 | 28,616,274 | 1,476,406 | 301,727 | 8,484,377 | 6,959,265 | 4,678,227 | 3,796,447 | 4,714,812 | 1,944,457 | 0 | 1,002,803 | 144,247 | 3,740 |
FRANKLIN LAKES BORO | 25,238,719 | 15,696,231 | 14,764,026 | 850,351 | 81,854 | 3,923,439 | 3,625,299 | 2,601,942 | 2,284,372 | 2,887,712 | 1,063,098 | 0 | 126,094 | 104,733 | 1,318 |
GARFIELD CITY | 72,527,914 | 42,656,858 | 41,199,940 | 1,393,002 | 63,916 | 11,758,136 | 9,761,025 | 8,139,363 | 5,983,354 | 8,948,769 | 4,660,446 | 0 | 884,237 | 1,320,274 | 4,822 |
GLEN ROCK BORO | 36,187,546 | 19,481,468 | 17,960,155 | 968,763 | 552,550 | 6,760,594 | 4,267,124 | 4,866,552 | 4,177,744 | 4,201,465 | 1,307,347 | 0 | 870,454 | 219,858 | 2,375 |
HACKENSACK CITY | 78,088,227 | 51,306,597 | 48,992,161 | 1,699,158 | 615,278 | 12,356,539 | 10,884,731 | 6,290,752 | 5,524,964 | 6,740,931 | 3,974,580 | 0 | 1,386,659 | 202,208 | 4,213 |
HARRINGTON PARK BORO | 9,265,322 | 5,826,215 | 5,622,586 | 124,338 | 79,291 | 1,395,558 | 1,130,262 | 949,809 | 744,451 | 980,103 | 413,152 | 0 | 113,636 | 116,996 | 628 |
HASBROUCK HEIGHTS BORO | 22,212,044 | 13,133,320 | 12,681,643 | 379,459 | 72,218 | 3,975,864 | 2,945,210 | 2,428,603 | 1,953,767 | 2,030,274 | 1,054,731 | 0 | 628,500 | 73,210 | 1,904 |
HAWORTH BORO | 6,743,562 | 4,100,247 | 4,000,978 | 94,019 | 5,250 | 1,080,175 | 951,290 | 746,082 | 514,928 | 771,542 | 169,566 | 0 | 45,516 | 52,497 | 429 |
HILLSDALE BORO | 17,354,297 | 10,545,798 | 10,094,796 | 323,124 | 127,878 | 2,953,544 | 2,301,349 | 1,907,814 | 1,602,087 | 1,791,581 | 609,760 | 0 | 136,195 | 193,265 | 1,334 |
HO HO KUS BORO | 9,084,318 | 5,059,749 | 4,778,761 | 207,807 | 73,181 | 1,308,550 | 1,197,622 | 1,053,413 | 810,882 | 861,870 | 405,169 | 0 | 48,010 | 75,162 | 648 |
LEONIA BORO | 24,746,862 | 14,886,273 | 14,281,762 | 582,303 | 22,208 | 3,513,801 | 3,243,343 | 3,186,794 | 2,684,734 | 2,359,859 | 1,002,855 | 0 | 689,635 | 161,676 | 1,833 |
LITTLE FERRY BORO | 10,445,212 | 6,723,508 | 6,491,695 | 174,761 | 57,052 | 1,509,237 | 1,315,301 | 978,975 | 715,769 | 912,808 | 520,744 | 0 | 39,581 | 0 | 991 |
LODI BOROUGH | 36,303,286 | 20,977,882 | 20,158,411 | 498,965 | 320,506 | 5,483,108 | 4,241,533 | 4,694,194 | 4,120,269 | 4,306,524 | 1,972,130 | 0 | 609,856 | 112,869 | 3,292 |
LYNDHURST TWP | 30,665,619 | 17,738,526 | 16,941,020 | 506,390 | 291,116 | 4,203,334 | 3,809,557 | 4,041,099 | 3,271,044 | 3,279,846 | 1,605,374 | 285,000 | 874,874 | 3,350 | 2,240 |
MAHWAH TWP | 47,843,946 | 26,810,310 | 25,549,513 | 555,696 | 705,101 | 7,831,643 | 6,069,051 | 5,619,312 | 4,251,283 | 6,130,993 | 738,139 | 0 | 1,353,019 | 224,889 | 3,222 |
MAYWOOD BORO | 9,961,605 | 6,520,324 | 6,201,682 | 178,140 | 140,502 | 1,328,373 | 1,036,620 | 1,054,511 | 903,829 | 982,448 | 544,615 | 0 | 71,051 | 0 | 919 |
MIDLAND PARK BORO | 15,990,636 | 9,093,651 | 8,481,967 | 544,371 | 67,313 | 2,485,996 | 2,161,737 | 2,157,329 | 1,754,764 | 1,676,561 | 873,872 | 0 | 553,516 | 74,938 | 1,045 |
MONTVALE BORO | 13,246,740 | 8,214,717 | 7,794,508 | 339,009 | 81,200 | 2,063,013 | 1,583,077 | 1,685,100 | 1,528,252 | 1,187,178 | 688,141 | 0 | 95,358 | 7,351 | 1,079 |
MOONACHIE BORO | 7,820,332 | 3,353,759 | 2,896,894 | 436,413 | 20,452 | 1,197,431 | 601,491 | 561,761 | 427,102 | 2,638,407 | 279,890 | 28,914 | 36,026 | 35,476 | 277 |
NEW MILFORD BORO | 25,948,519 | 13,805,380 | 12,982,898 | 663,227 | 159,255 | 4,092,715 | 3,578,747 | 3,547,791 | 3,009,201 | 3,532,028 | 2,023,745 | 0 | 902,190 | 318,119 | 2,066 |
NORTH ARLINGTON BORO | 19,647,348 | 11,671,306 | 11,065,769 | 386,905 | 218,632 | 2,221,094 | 1,711,498 | 2,693,842 | 2,226,427 | 2,520,230 | 1,113,049 | 0 | 464,709 | 30,526 | 1,709 |
NORTHERN HIGHLANDS REG | 20,725,272 | 11,743,240 | 11,143,701 | 472,391 | 127,148 | 3,129,329 | 2,797,918 | 1,967,272 | 1,642,245 | 2,616,816 | 1,172,117 | 0 | 1,236,491 | 94,854 | 1,327 |
NORTHERN VALLEY REGIONAL | 41,548,382 | 23,765,702 | 22,501,362 | 623,290 | 641,050 | 6,495,421 | 5,624,029 | 4,895,150 | 4,052,166 | 4,145,725 | 2,531,738 | 0 | 2,208,439 | 104,530 | 2,453 |
NORTHVALE BORO | 7,458,546 | 4,587,492 | 4,156,415 | 331,842 | 99,235 | 1,136,850 | 928,064 | 951,148 | 712,686 | 694,584 | 290,891 | 0 | 82,356 | 61,699 | 537 |
NORWOOD BORO | 7,878,884 | 4,947,523 | 4,632,379 | 294,688 | 20,456 | 1,321,096 | 1,145,926 | 758,811 | 467,689 | 802,335 | 510,951 | 0 | 49,120 | 27,130 | 580 |
OAKLAND BORO | 23,056,420 | 13,849,535 | 12,996,150 | 813,757 | 39,628 | 3,649,658 | 3,198,477 | 3,244,931 | 2,823,420 | 2,168,086 | 1,298,366 | 0 | 92,624 | 31,699 | 1,636 |
OLD TAPPAN BORO | 10,258,946 | 6,837,877 | 6,548,761 | 23,041 | 266,075 | 1,213,497 | 1,013,482 | 1,281,702 | 1,121,365 | 851,929 | 277,295 | 0 | 73,941 | 38,220 | 756 |
ORADELL BORO | 9,734,513 | 5,968,005 | 5,460,020 | 416,917 | 91,068 | 1,474,657 | 1,222,322 | 1,346,563 | 1,089,648 | 898,895 | 551,592 | 0 | 20,704 | 5,240 | 784 |
PALISADES PARK | 20,209,746 | 13,827,422 | 12,942,641 | 542,717 | 342,064 | 1,611,106 | 1,465,240 | 2,331,682 | 1,723,803 | 1,871,263 | 1,118,541 | 0 | 464,769 | 42,520 | 1,578 |
PARAMUS BORO | 63,056,201 | 35,298,775 | 34,044,760 | 1,191,240 | 62,775 | 9,064,388 | 7,848,388 | 6,975,641 | 6,272,486 | 9,939,993 | 5,464,008 | 0 | 1,343,084 | 295,207 | 4,031 |
PARK RIDGE BORO | 22,183,157 | 13,021,078 | 11,316,925 | 1,596,774 | 107,379 | 4,173,085 | 3,417,781 | 2,465,875 | 1,965,992 | 1,882,077 | 979,292 | 0 | 629,674 | 59,209 | 1,297 |
PASCACK VALLEY REGIONAL | 35,368,860 | 19,600,761 | 17,513,048 | 393,644 | 1,694,069 | 6,154,844 | 5,594,604 | 3,571,221 | 2,984,719 | 3,897,461 | 2,186,559 | 0 | 2,131,300 | 355,641 | 2,053 |
RAMAPO-INDIAN HILL REG | 37,308,740 | 20,084,869 | 18,824,413 | 824,142 | 436,314 | 5,479,176 | 5,162,840 | 4,089,705 | 3,431,861 | 4,993,542 | 2,247,682 | 0 | 2,601,900 | 322,108 | 2,215 |
RAMSEY BORO | 44,519,294 | 29,667,635 | 28,927,841 | 612,327 | 127,467 | 6,135,821 | 4,627,428 | 3,442,926 | 2,420,701 | 4,337,031 | 2,170,945 | 0 | 935,881 | 124,152 | 2,977 |
RIDGEFIELD BORO | 30,430,042 | 19,505,618 | 18,521,038 | 669,267 | 315,313 | 4,509,833 | 4,449,488 | 2,911,678 | 1,860,915 | 2,634,590 | 1,162,489 | 0 | 772,694 | 210,683 | 1,806 |
RIDGEFIELD PARK TWP | 29,779,899 | 18,493,458 | 18,058,315 | 410,945 | 24,198 | 4,672,448 | 4,618,657 | 2,969,732 | 2,427,000 | 2,564,299 | 1,454,441 | 0 | 1,029,504 | 240,626 | 2,296 |
RIDGEWOOD VILLAGE | 78,345,018 | 47,110,482 | 44,974,629 | 1,265,110 | 870,743 | 14,435,681 | 12,074,463 | 7,287,641 | 6,371,446 | 7,971,306 | 349,158 | 0 | 1,491,657 | 279,097 | 5,751 |
RIVER DELL REGIONAL | 24,288,179 | 14,421,611 | 13,436,864 | 460,055 | 524,692 | 2,843,665 | 2,449,264 | 3,221,093 | 2,820,060 | 2,658,887 | 1,364,501 | 30,000 | 1,106,369 | 154,682 | 1,651 |
RIVER EDGE BORO | 14,399,338 | 9,322,990 | 8,619,214 | 338,791 | 364,985 | 2,078,078 | 1,917,249 | 1,746,350 | 1,507,425 | 1,235,862 | 727,399 | 0 | 0 | 28,653 | 1,196 |
RIVER VALE TWP | 17,384,918 | 10,056,733 | 9,211,873 | 433,850 | 411,010 | 2,660,491 | 2,215,628 | 2,613,973 | 2,075,983 | 1,912,907 | 1,097,779 | 0 | 140,815 | 209,893 | 1,293 |
ROCHELLE PARK TWP | 6,172,314 | 4,004,787 | 3,790,233 | 158,177 | 56,377 | 829,861 | 661,908 | 689,091 | 547,987 | 586,612 | 302,276 | 20,000 | 39,991 | 0 | 457 |
RUTHERFORD BORO | 33,265,157 | 20,520,200 | 18,893,688 | 1,179,853 | 446,659 | 4,178,893 | 3,682,374 | 3,819,906 | 2,975,399 | 3,854,778 | 1,692,138 | 12,375 | 830,431 | 83,724 | 2,488 |
SADDLE BROOK TWP | 30,482,171 | 13,392,916 | 12,749,259 | 291,151 | 352,506 | 4,168,108 | 3,445,291 | 2,661,896 | 2,059,082 | 2,907,828 | 1,541,534 | 0 | 513,737 | 108,788 | 1,681 |
SADDLE RIVER BORO | 4,522,619 | 2,363,616 | 2,304,607 | 8,704 | 50,305 | 1,313,430 | 1,070,353 | 425,405 | 350,314 | 369,291 | 209,108 | 5,300 | 41,387 | 3,769 | 207 |
SOUTH HACKENSACK TWP | 4,232,567 | 2,221,739 | 1,991,242 | 86,056 | 144,441 | 754,565 | 471,434 | 481,053 | 383,059 | 692,295 | 424,133 | 0 | 71,490 | 18,885 | 248 |
TEANECK TWP | 68,068,258 | 41,640,574 | 40,183,510 | 1,231,606 | 225,458 | 11,591,605 | 8,719,555 | 5,953,403 | 5,068,433 | 7,659,047 | 4,661,536 | 0 | 1,211,799 | 119,436 | 3,791 |
TENAFLY BORO | 50,734,320 | 31,084,488 | 29,416,671 | 1,192,166 | 475,651 | 7,009,702 | 5,650,975 | 6,442,128 | 6,149,631 | 5,044,477 | 3,306,559 | 0 | 1,122,775 | 828,186 | 3,612 |
UPPER SADDLE RIVER BORO | 18,325,572 | 10,702,745 | 9,835,608 | 769,703 | 97,434 | 3,127,856 | 2,794,173 | 2,161,632 | 1,801,635 | 2,228,115 | 1,150,542 | 0 | 101,069 | 96,210 | 1,348 |
WALDWICK BORO | 23,032,165 | 14,403,579 | 13,779,045 | 492,924 | 131,610 | 2,929,430 | 2,715,614 | 2,835,741 | 2,452,749 | 2,085,709 | 1,329,842 | 0 | 741,375 | 130,099 | 1,617 |
WALLINGTON BORO | 13,171,598 | 7,061,520 | 6,862,003 | 164,370 | 35,147 | 2,160,355 | 2,071,683 | 1,793,561 | 1,577,090 | 1,658,883 | 707,003 | 0 | 497,279 | 9,889 | 1,199 |
WESTWOOD REGIONAL | 39,923,603 | 21,263,567 | 20,246,886 | 602,307 | 414,374 | 9,042,973 | 6,882,325 | 4,620,855 | 4,012,755 | 3,863,283 | 2,193,902 | 0 | 1,108,340 | 221,612 | 2,680 |
WOOD-RIDGE BORO | 13,033,136 | 7,007,963 | 6,532,485 | 314,576 | 160,902 | 1,965,069 | 1,177,238 | 2,011,116 | 1,629,290 | 1,588,844 | 899,782 | 0 | 452,080 | 659,697 | 1,137 |
WOODCLIFF LAKE BORO | 11,391,929 | 6,220,618 | 5,883,920 | 212,415 | 124,283 | 2,443,037 | 2,113,302 | 1,426,190 | 1,152,936 | 1,212,890 | 385,512 | 0 | 86,945 | 65,746 | 779 |
WYCKOFF TWP | 31,235,251 | 18,479,631 | 17,517,491 | 672,308 | 289,832 | 5,299,796 | 4,551,244 | 4,044,794 | 3,443,794 | 3,303,165 | 550,482 | 0 | 100,301 | 240,308 | 2,115 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 2,024,413 | 1,171,893 | 1,073,709 | 43,723 | 54,461 | 364,814 | 250,113 | 237,145 | 154,172 | 232,393 | 103,903 | 0 | 18,167 | 0 | 123 |
BEVERLY CITY | 3,966,369 | 2,542,688 | 2,372,467 | 104,768 | 65,453 | 633,665 | 470,091 | 340,945 | 252,368 | 390,441 | 88,406 | 0 | 22,735 | 11,379 | 308 |
BORDENTOWN REGIONAL | 30,247,515 | 16,609,276 | 15,696,524 | 598,136 | 314,616 | 5,310,054 | 4,297,022 | 3,125,790 | 2,583,557 | 4,071,702 | 2,490,880 | 0 | 870,829 | 293,541 | 2,494 |
BURLINGTON CITY | 28,257,611 | 16,474,553 | 15,576,471 | 567,955 | 330,127 | 5,035,838 | 4,622,009 | 2,988,479 | 2,502,869 | 2,994,567 | 1,437,074 | 0 | 684,835 | 20,220 | 1,754 |
BURLINGTON CO SPEC SERV | 39,300,344 | 23,372,768 | 22,418,806 | 667,165 | 286,797 | 7,204,462 | 6,870,810 | 3,924,792 | 2,835,644 | 3,970,355 | 2,034,530 | 502,935 | 179,078 | 0 | 775 |
BURLINGTON CO VOCATIONAL | 30,742,138 | 16,351,564 | 15,527,580 | 791,608 | 32,376 | 3,267,924 | 3,082,575 | 3,975,187 | 2,473,378 | 5,716,601 | 2,514,217 | 0 | 1,427,729 | 3,516,506 | 2,065 |
BURLINGTON TWP | 49,665,631 | 34,328,070 | 31,397,897 | 877,243 | 2,052,930 | 5,950,628 | 4,547,538 | 3,657,557 | 2,688,658 | 5,003,333 | 733,465 | 0 | 726,043 | 479,662 | 4,021 |
CHESTERFIELD TWP | 6,845,562 | 3,858,786 | 3,759,676 | 90,969 | 8,141 | 1,160,992 | 985,929 | 831,179 | 646,890 | 967,130 | 596,066 | 0 | 4,197 | 0 | 639 |
CINNAMINSON TWP | 32,499,954 | 18,742,009 | 17,937,305 | 595,652 | 209,052 | 5,027,682 | 3,869,430 | 3,589,200 | 3,095,586 | 3,380,462 | 1,737,410 | 0 | 1,412,855 | 129,504 | 2,360 |
DELANCO TWP | 4,815,632 | 2,867,931 | 2,756,340 | 78,252 | 33,339 | 752,079 | 607,798 | 505,653 | 350,338 | 655,269 | 384,629 | 0 | 33,208 | 67,637 | 386 |
DELRAN TWP | 33,428,780 | 19,441,882 | 18,075,024 | 836,842 | 530,016 | 5,364,019 | 4,756,298 | 3,483,502 | 2,566,564 | 4,189,408 | 994,445 | 0 | 936,552 | 198,134 | 2,838 |
EASTAMPTON TWP | 8,381,163 | 5,364,661 | 5,197,893 | 154,465 | 12,303 | 987,879 | 873,282 | 991,364 | 890,677 | 946,952 | 557,859 | 0 | 90,307 | 45,055 | 634 |
EDGEWATER PARK TWP | 10,932,716 | 6,593,993 | 6,482,934 | 98,866 | 12,193 | 1,667,557 | 1,370,737 | 1,326,467 | 939,007 | 1,246,255 | 733,705 | 0 | 73,028 | 101,822 | 880 |
EVESHAM TWP | 60,305,002 | 38,590,744 | 37,393,033 | 940,392 | 257,319 | 8,296,310 | 6,998,411 | 5,808,481 | 5,092,126 | 6,624,058 | 4,098,411 | 0 | 457,203 | 528,099 | 4,701 |
FLORENCE TWP | 19,761,663 | 11,370,967 | 10,903,611 | 301,400 | 165,956 | 2,655,752 | 2,241,553 | 2,264,294 | 1,916,007 | 3,012,090 | 1,769,013 | 0 | 458,560 | 62,430 | 1,609 |
HAINESPORT TWP | 7,665,771 | 5,335,540 | 5,125,476 | 186,307 | 23,757 | 1,007,153 | 771,439 | 662,013 | 459,884 | 591,871 | 301,603 | 0 | 69,194 | 11,809 | 672 |
LENAPE REGIONAL | 110,139,581 | 70,191,111 | 65,347,662 | 2,128,773 | 2,714,676 | 15,224,840 | 14,086,712 | 7,933,573 | 6,559,754 | 13,906,424 | 7,148,817 | 0 | 1,384,412 | 1,825,131 | 7,027 |
LUMBERTON TWP | 18,190,217 | 11,191,211 | 10,892,197 | 276,823 | 22,191 | 2,698,023 | 2,552,617 | 2,370,063 | 1,980,616 | 1,818,910 | 952,400 | 0 | 112,009 | 45,372 | 1,234 |
MANSFIELD TWP | 8,480,479 | 5,064,048 | 4,814,587 | 210,557 | 38,904 | 1,530,877 | 1,023,852 | 993,260 | 780,881 | 888,378 | 577,201 | 0 | 0 | 65,797 | 714 |
MAPLE SHADE TWP | 27,519,346 | 16,968,630 | 16,300,918 | 501,638 | 166,074 | 4,098,026 | 2,968,328 | 2,836,179 | 2,381,192 | 2,861,310 | 1,526,040 | 0 | 644,947 | 139,378 | 2,084 |
MEDFORD LAKES BORO | 6,449,817 | 4,191,286 | 3,944,389 | 143,899 | 102,998 | 882,829 | 671,260 | 746,295 | 578,448 | 597,446 | 313,090 | 0 | 31,961 | 0 | 533 |
MEDFORD TWP | 36,559,910 | 22,647,565 | 20,680,449 | 446,894 | 1,520,222 | 4,909,206 | 4,193,448 | 4,206,354 | 3,503,777 | 4,199,231 | 1,861,718 | 0 | 143,879 | 139,224 | 2,936 |
MOORESTOWN TWP | 54,490,432 | 32,790,221 | 30,899,264 | 640,111 | 1,250,846 | 9,658,635 | 8,609,946 | 4,736,112 | 3,928,795 | 5,488,050 | 2,815,347 | 0 | 1,612,194 | 6,826 | 4,053 |
MOUNT HOLLY TWP | 14,103,135 | 8,320,637 | 7,663,310 | 181,491 | 475,836 | 1,918,631 | 1,816,849 | 1,663,120 | 1,361,512 | 1,975,745 | 1,312,262 | 0 | 225,001 | 160,786 | 1,047 |
MOUNT LAUREL TWP | 56,481,971 | 34,554,993 | 33,502,794 | 716,750 | 335,449 | 6,746,584 | 6,159,079 | 5,285,981 | 4,127,748 | 5,814,412 | 3,316,332 | 0 | 251,033 | 297,900 | 4,142 |
NEW HANOVER TWP | 3,325,425 | 1,980,038 | 1,851,837 | 112,436 | 15,765 | 573,736 | 366,646 | 386,760 | 244,138 | 337,089 | 128,328 | 7,747 | 26,186 | 24,789 | 188 |
NORTH HANOVER TWP | 19,487,440 | 12,080,734 | 11,436,968 | 365,138 | 278,628 | 2,925,944 | 2,566,625 | 2,069,746 | 1,819,301 | 2,276,825 | 1,084,381 | 0 | 62,313 | 479,519 | 1,264 |
NORTHERN BURLINGTON REG | 25,377,003 | 13,882,383 | 12,937,351 | 617,482 | 327,550 | 4,444,707 | 3,551,477 | 2,522,508 | 2,179,779 | 3,431,759 | 1,846,264 | 0 | 1,045,670 | 307,464 | 1,981 |
PALMYRA BORO | 12,364,502 | 7,042,306 | 6,686,270 | 209,883 | 146,153 | 1,921,145 | 1,634,389 | 1,372,244 | 1,153,926 | 1,474,406 | 732,405 | 0 | 532,580 | 10,352 | 964 |
PEMBERTON TWP | 92,228,838 | 56,095,334 | 54,319,260 | 1,223,325 | 552,749 | 17,236,165 | 14,177,177 | 7,713,711 | 6,751,017 | 9,077,968 | 5,772,371 | 0 | 997,987 | 742,132 | 5,047 |
RANCOCAS VALLEY REGIONAL | 23,277,930 | 13,192,992 | 11,784,730 | 1,106,312 | 301,950 | 3,191,927 | 2,663,803 | 2,868,669 | 2,391,578 | 3,109,089 | 1,509,451 | 0 | 902,413 | 411,819 | 2,021 |
RIVERSIDE TWP | 17,835,540 | 11,127,456 | 10,498,886 | 437,123 | 191,447 | 2,008,905 | 1,815,204 | 2,027,302 | 1,763,260 | 1,932,570 | 1,143,289 | 0 | 633,245 | 56,729 | 1,445 |
RIVERTON | 3,443,001 | 2,063,598 | 1,988,726 | 62,031 | 12,841 | 529,736 | 468,258 | 398,767 | 324,093 | 401,210 | 164,524 | 0 | 49,690 | 71,946 | 284 |
SHAMONG TWP | 11,315,158 | 7,248,666 | 6,860,574 | 201,066 | 187,026 | 1,483,020 | 1,332,045 | 1,210,500 | 852,346 | 1,268,339 | 802,972 | 0 | 104,634 | 0 | 896 |
SOUTHAMPTON TWP | 10,779,510 | 6,673,239 | 6,214,227 | 344,069 | 114,943 | 1,576,034 | 1,240,477 | 1,307,473 | 1,026,132 | 1,122,934 | 579,929 | 0 | 99,830 | 11,862 | 738 |
SPRINGFIELD TWP | 4,040,771 | 2,549,473 | 2,459,103 | 88,676 | 1,694 | 547,440 | 389,495 | 501,374 | 405,954 | 424,908 | 274,590 | 0 | 0 | 0 | 262 |
TABERNACLE TWP | 11,407,307 | 6,860,285 | 6,148,199 | 443,525 | 268,561 | 1,743,745 | 1,574,827 | 1,310,960 | 1,046,908 | 1,302,516 | 656,620 | 0 | 87,544 | 153,466 | 797 |
WASHINGTON TWP | 904,504 | 497,440 | 426,842 | 12,627 | 57,971 | 170,414 | 93,113 | 72,720 | 2,804 | 157,421 | 49,233 | 0 | 0 | 0 | 37 |
WESTAMPTON | 10,725,071 | 6,853,566 | 6,578,077 | 247,774 | 27,715 | 1,305,719 | 1,234,832 | 1,127,452 | 925,011 | 1,381,384 | 705,878 | 0 | 56,950 | 0 | 1,003 |
WILLINGBORO TWP | 53,495,799 | 30,852,198 | 28,384,914 | 1,370,676 | 1,096,608 | 7,764,033 | 7,366,363 | 6,360,933 | 4,934,399 | 7,566,292 | 4,068,799 | 0 | 862,713 | 158,273 | 3,980 |
WOODLAND TWP | 2,188,553 | 1,370,978 | 1,230,102 | 50,656 | 90,220 | 187,620 | 131,082 | 272,856 | 208,815 | 315,841 | 175,914 | 29,598 | 5,268 | 0 | 158 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 18,976,436 | 10,930,393 | 10,505,484 | 333,914 | 90,995 | 2,721,971 | 2,496,779 | 2,385,615 | 2,084,845 | 1,924,370 | 1,213,968 | 30,000 | 924,254 | 61,867 | 1,410 |
BARRINGTON BORO | 7,223,569 | 5,155,379 | 4,889,700 | 216,359 | 49,320 | 883,596 | 742,024 | 582,448 | 423,161 | 578,674 | 266,943 | 0 | 23,472 | 0 | 615 |
BELLMAWR BORO | 11,840,534 | 7,519,762 | 7,029,596 | 217,663 | 272,503 | 1,878,270 | 1,352,232 | 1,223,183 | 1,028,170 | 1,058,926 | 492,433 | 0 | 93,071 | 113,124 | 1,094 |
BERLIN BORO | 8,993,812 | 6,087,284 | 5,666,868 | 269,030 | 151,386 | 994,805 | 851,991 | 1,148,091 | 959,072 | 674,330 | 383,154 | 0 | 89,302 | 130,272 | 901 |
BERLIN TWP | 9,111,119 | 5,769,550 | 5,359,630 | 169,241 | 240,679 | 1,511,383 | 1,326,936 | 909,652 | 577,794 | 816,516 | 394,333 | 0 | 15,614 | 0 | 650 |
BLACK HORSE PIKE REGIONAL | 48,902,917 | 26,824,039 | 24,752,751 | 983,311 | 1,087,977 | 8,045,829 | 6,874,727 | 5,111,557 | 4,250,467 | 6,543,399 | 3,836,956 | 0 | 2,297,412 | 930,442 | 3,941 |
BROOKLAWN BORO | 3,783,063 | 2,301,601 | 2,181,627 | 82,519 | 37,455 | 506,446 | 271,675 | 410,416 | 291,520 | 320,200 | 139,691 | 41,788 | 67,612 | 0 | 366 |
CAMDEN CITY | 250,271,340 | 133,337,458 | 119,977,352 | 4,800,377 | 8,559,729 | 57,581,599 | 39,918,516 | 23,346,952 | 17,818,104 | 33,759,512 | 19,009,377 | 0 | 1,387,926 | 2,555,386 | 11,990 |
CAMDEN COUNTY VOCATIONAL | 37,641,200 | 20,008,057 | 18,431,017 | 1,254,917 | 322,123 | 3,675,704 | 3,383,827 | 6,155,927 | 5,157,772 | 6,264,154 | 3,158,132 | 42,297 | 1,398,579 | 73,139 | 2,104 |
CHERRY HILL TWP | 144,289,077 | 91,061,686 | 85,520,719 | 2,271,375 | 3,269,592 | 22,650,372 | 19,413,038 | 15,172,648 | 13,074,557 | 12,564,109 | 6,398,796 | 0 | 2,789,416 | 772,655 | 11,371 |
CLEMENTON BORO | 6,165,582 | 3,950,525 | 3,721,721 | 110,043 | 118,761 | 800,696 | 525,817 | 795,112 | 637,777 | 516,349 | 237,610 | 0 | 43,799 | 23,208 | 452 |
COLLINGSWOOD BORO | 26,533,408 | 15,647,542 | 14,669,712 | 729,383 | 248,447 | 3,889,014 | 3,648,558 | 2,819,529 | 2,491,031 | 3,360,190 | 2,133,492 | 8,000 | 809,133 | 205,047 | 1,864 |
EASTERN CAMDEN COUNTY REG | 27,574,343 | 15,551,048 | 13,942,188 | 1,479,365 | 129,495 | 4,147,468 | 3,590,865 | 2,839,833 | 2,481,254 | 3,472,754 | 1,589,876 | 91,232 | 1,371,645 | 179,626 | 2,066 |
GIBBSBORO BORO | 3,838,328 | 2,414,112 | 2,281,999 | 77,452 | 54,661 | 622,789 | 512,826 | 330,560 | 193,288 | 355,525 | 146,892 | 3,754 | 111,588 | 0 | 194 |
GLOUCESTER CITY | 34,430,929 | 20,263,247 | 19,400,793 | 602,908 | 259,546 | 6,419,944 | 5,796,610 | 2,895,794 | 2,507,736 | 3,983,761 | 2,231,700 | 0 | 819,504 | 235,258 | 2,075 |
GLOUCESTER TWP | 76,954,052 | 52,127,533 | 50,387,008 | 1,623,392 | 117,133 | 10,026,497 | 9,012,286 | 7,262,708 | 5,717,646 | 6,699,945 | 3,626,165 | 0 | 659,695 | 90,120 | 6,942 |
HADDON HEIGHTS BORO | 17,267,866 | 10,612,008 | 10,305,792 | 231,533 | 74,683 | 2,247,335 | 2,085,958 | 1,714,780 | 1,442,962 | 1,815,332 | 1,113,061 | 0 | 750,061 | 99,363 | 1,297 |
HADDON TWP | 25,513,158 | 14,653,636 | 13,859,733 | 629,083 | 164,820 | 3,812,041 | 3,015,844 | 3,240,944 | 2,610,016 | 2,976,589 | 1,952,644 | 5,796 | 687,840 | 45,892 | 2,092 |
HADDONFIELD BORO | 29,683,583 | 18,443,318 | 17,279,640 | 485,900 | 677,778 | 3,708,696 | 3,187,276 | 2,890,270 | 2,464,800 | 3,307,153 | 848,215 | 0 | 1,265,104 | 190,000 | 2,546 |
LAUREL SPRINGS BORO | 2,306,773 | 1,461,562 | 1,343,671 | 76,130 | 41,761 | 304,349 | 186,387 | 296,527 | 230,183 | 241,253 | 11,727 | 0 | 0 | 0 | 186 |
LAWNSIDE BORO | 4,092,951 | 2,368,227 | 2,217,200 | 128,263 | 22,764 | 775,921 | 568,019 | 450,014 | 296,517 | 496,097 | 183,699 | 0 | 2,692 | 55,940 | 265 |
LINDENWOLD BORO | 31,008,380 | 18,308,556 | 16,819,372 | 913,024 | 576,160 | 4,492,808 | 4,112,434 | 3,910,260 | 2,964,561 | 3,471,596 | 1,852,839 | 0 | 825,159 | 303,591 | 2,419 |
MAGNOLIA BORO | 5,791,105 | 4,075,494 | 3,921,534 | 133,254 | 20,706 | 644,770 | 421,433 | 556,348 | 305,333 | 474,169 | 185,903 | 0 | 40,324 | 14,434 | 430 |
MERCHANTVILLE BORO | 4,819,157 | 3,069,357 | 2,855,888 | 149,386 | 64,083 | 570,214 | 427,367 | 687,957 | 372,008 | 446,816 | 55,884 | 0 | 44,461 | 4,600 | 373 |
MOUNT EPHRAIM BORO | 5,202,677 | 2,946,644 | 2,793,475 | 85,845 | 67,324 | 950,213 | 734,718 | 635,964 | 518,908 | 563,743 | 307,334 | 0 | 19,094 | 0 | 441 |
OAKLYN BORO | 5,243,816 | 3,319,728 | 3,090,128 | 169,220 | 60,380 | 815,422 | 482,403 | 626,734 | 423,238 | 444,519 | 18,079 | 0 | 35,598 | 7,590 | 442 |
PENNSAUKEN TWP | 68,225,903 | 41,729,738 | 40,818,809 | 729,381 | 181,548 | 8,091,431 | 7,292,074 | 7,403,900 | 5,869,134 | 9,456,806 | 6,195,060 | 0 | 1,029,308 | 1,147,967 | 5,239 |
PINE HILL BORO | 28,283,731 | 16,985,590 | 16,325,974 | 364,021 | 295,595 | 3,935,798 | 3,301,081 | 2,779,479 | 2,325,481 | 3,691,533 | 2,052,354 | 0 | 767,362 | 50,192 | 1,861 |
RUNNEMEDE BORO | 9,808,165 | 6,224,484 | 5,907,028 | 228,539 | 88,917 | 1,519,735 | 1,379,132 | 1,191,666 | 988,592 | 770,909 | 474,781 | 38,350 | 63,020 | 100,111 | 856 |
SOMERDALE BORO | 6,049,178 | 4,117,265 | 3,722,429 | 353,525 | 41,311 | 690,974 | 608,413 | 683,390 | 417,677 | 529,907 | 19,874 | 0 | 22,808 | 126,179 | 518 |
STERLING HIGH SCHOOL DIST | 13,412,490 | 7,646,442 | 7,125,823 | 201,818 | 318,801 | 1,815,617 | 1,716,653 | 1,260,023 | 716,579 | 1,724,342 | 699,975 | 0 | 966,067 | 271,036 | 901 |
STRATFORD BORO | 10,190,224 | 6,018,765 | 5,778,681 | 198,640 | 41,444 | 1,464,718 | 1,309,210 | 1,383,294 | 1,184,345 | 1,123,718 | 653,565 | 0 | 97,275 | 39,260 | 805 |
VOORHEES TWP | 40,874,186 | 26,660,087 | 25,372,040 | 764,411 | 523,636 | 5,478,851 | 5,234,158 | 3,671,825 | 2,868,396 | 4,706,962 | 1,462,851 | 0 | 340,390 | 1,203,970 | 3,108 |
WATERFORD TWP | 10,881,179 | 6,194,869 | 5,901,691 | 259,246 | 33,932 | 2,139,860 | 1,857,920 | 1,218,259 | 962,091 | 1,303,373 | 184,660 | 0 | 0 | 36,168 | 908 |
WINSLOW TWP | 66,669,977 | 41,693,911 | 37,277,346 | 2,137,751 | 2,278,814 | 10,357,251 | 7,966,036 | 6,929,369 | 5,606,352 | 5,956,311 | 0 | 0 | 972,463 | 925,240 | 4,628 |
WOODLYNNE BORO | 4,726,859 | 2,815,081 | 2,706,009 | 55,705 | 53,367 | 690,610 | 446,466 | 699,690 | 371,705 | 449,751 | 23,568 | 0 | 13,222 | 55,919 | 433 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 2,616,065 | 1,564,841 | 1,407,559 | 108,526 | 48,756 | 403,286 | 234,213 | 143,205 | 106,325 | 364,996 | 154,115 | 76,858 | 30,842 | 55,322 | 60 |
CAPE MAY CITY | 3,170,227 | 2,008,979 | 1,875,961 | 103,019 | 29,999 | 441,741 | 277,715 | 271,220 | 220,895 | 400,621 | 187,590 | 9,599 | 32,097 | 63,486 | 134 |
CAPE MAY CO SPECIAL SERV | 11,534,544 | 6,185,410 | 5,991,017 | 75,920 | 118,473 | 2,151,046 | 2,063,865 | 1,218,364 | 1,003,341 | 1,910,267 | 632,782 | 60,890 | 0 | 65,340 | 218 |
CAPE MAY CO VOCATIONAL | 12,802,431 | 7,100,893 | 6,564,183 | 386,438 | 150,272 | 1,224,308 | 1,172,097 | 1,918,643 | 1,584,941 | 2,057,564 | 961,114 | 0 | 315,216 | 166,752 | 680 |
DENNIS TWP | 9,533,141 | 5,911,505 | 5,678,019 | 230,664 | 2,822 | 1,301,163 | 1,190,847 | 1,039,586 | 780,932 | 1,102,959 | 490,403 | 0 | 9,991 | 0 | 593 |
LOWER CAPE MAY REGIONAL | 23,071,576 | 13,866,989 | 13,348,407 | 455,919 | 62,663 | 2,583,402 | 2,332,894 | 2,185,493 | 1,702,921 | 3,050,993 | 1,539,872 | 188,000 | 948,063 | 234,265 | 1,462 |
LOWER TWP | 24,481,064 | 15,362,142 | 14,895,450 | 371,716 | 94,976 | 3,785,432 | 3,458,276 | 2,199,514 | 1,977,247 | 2,774,049 | 1,720,152 | 0 | 0 | 52,754 | 1,811 |
MIDDLE TWP | 32,866,580 | 18,749,140 | 18,087,876 | 553,547 | 107,717 | 4,812,991 | 4,327,885 | 3,410,331 | 2,287,384 | 4,445,082 | 1,840,796 | 0 | 918,502 | 296,405 | 2,620 |
NORTH WILDWOOD CITY | 5,896,814 | 3,451,505 | 3,179,300 | 202,915 | 69,290 | 1,131,386 | 935,014 | 518,931 | 404,419 | 684,624 | 404,437 | 17,500 | 89,289 | 76,718 | 313 |
OCEAN CITY | 33,782,837 | 21,039,678 | 19,878,548 | 766,356 | 394,774 | 4,427,171 | 3,906,256 | 3,132,373 | 2,507,805 | 4,143,889 | 2,049,341 | 50,000 | 982,280 | 360,169 | 2,065 |
STONE HARBOR BORO | 2,181,248 | 1,306,207 | 1,209,544 | 35,344 | 61,319 | 399,186 | 221,653 | 169,882 | 29,662 | 298,910 | 93,127 | 0 | 4,089 | 28,714 | 76 |
UPPER TWP | 18,810,570 | 11,611,571 | 10,728,735 | 698,034 | 184,802 | 2,640,139 | 2,128,182 | 2,036,055 | 1,649,189 | 2,415,546 | 991,214 | 0 | 76,202 | 169,084 | 1,404 |
WEST CAPE MAY BORO | 1,001,012 | 610,940 | 564,979 | 31,885 | 14,076 | 202,437 | 112,058 | 67,804 | 22,520 | 119,607 | 44,178 | 0 | 224 | 71,665 | 66 |
WILDWOOD CITY | 15,227,157 | 9,186,362 | 8,762,246 | 324,994 | 99,122 | 2,376,550 | 1,996,864 | 1,637,097 | 1,324,152 | 1,462,923 | 795,279 | 15,000 | 546,199 | 13,921 | 841 |
WILDWOOD CREST BORO | 4,820,478 | 2,978,778 | 2,856,799 | 99,123 | 22,856 | 848,814 | 670,853 | 318,429 | 237,002 | 568,816 | 299,562 | 17,000 | 87,878 | 4,736 | 243 |
WOODBINE BORO | 3,370,303 | 2,354,728 | 2,292,473 | 26,070 | 36,185 | 411,169 | 282,377 | 354,605 | 268,958 | 221,508 | 4,138 | 21,995 | 4,077 | 0 | 236 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 76,035,908 | 45,198,406 | 41,579,409 | 3,036,888 | 582,109 | 14,242,936 | 12,431,924 | 7,525,174 | 5,918,845 | 7,387,148 | 4,793,449 | 0 | 903,664 | 1,942,614 | 5,393 |
COMMERCIAL TWP | 7,212,916 | 4,653,048 | 4,433,879 | 128,017 | 91,152 | 783,397 | 588,803 | 916,484 | 495,922 | 810,079 | 139,834 | 32,116 | 11,897 | 5,158 | 602 |
CUMBERLAND CO VOCATIONAL | 6,716,679 | 3,419,510 | 2,996,137 | 281,061 | 142,312 | 764,651 | 682,102 | 1,593,051 | 1,363,491 | 901,297 | 468,921 | 0 | 33,112 | 60,850 | 429 |
CUMBERLAND REGIONAL | 16,284,458 | 8,784,181 | 8,097,278 | 501,214 | 185,689 | 2,507,216 | 1,928,302 | 2,040,211 | 1,835,859 | 2,252,470 | 1,141,156 | 0 | 684,512 | 203,136 | 1,219 |
DEERFIELD TWP | 4,113,734 | 2,695,547 | 2,616,712 | 59,272 | 19,563 | 483,975 | 355,999 | 541,254 | 358,689 | 379,920 | 67,546 | 0 | 11,004 | 0 | 349 |
DOWNE TWP | 2,467,222 | 1,458,207 | 1,427,872 | 29,835 | 500 | 459,213 | 297,913 | 263,722 | 135,540 | 244,252 | 80,001 | 30,000 | 4,332 | 0 | 182 |
FAIRFIELD TWP | 6,769,437 | 4,488,749 | 4,324,074 | 106,916 | 57,759 | 803,780 | 594,499 | 833,584 | 625,272 | 596,801 | 68,991 | 0 | 42,377 | 49,372 | 488 |
GREENWICH TWP | 1,091,357 | 617,707 | 544,847 | 24,764 | 48,096 | 188,275 | 145,854 | 95,712 | 11,416 | 167,366 | 4,844 | 20,934 | 1,363 | 4,363 | 74 |
HOPEWELL TWP | 5,879,489 | 3,920,508 | 3,687,356 | 191,056 | 42,096 | 719,574 | 591,118 | 531,736 | 389,074 | 681,133 | 152,796 | 0 | 26,539 | 24,436 | 508 |
LAWRENCE TWP | 5,258,804 | 3,541,126 | 3,371,393 | 134,416 | 35,317 | 551,727 | 458,068 | 597,455 | 403,366 | 502,217 | 195,232 | 0 | 52,940 | 0 | 508 |
MAURICE RIVER TWP | 4,580,494 | 2,777,109 | 2,490,861 | 267,981 | 18,267 | 496,818 | 364,317 | 603,636 | 514,326 | 625,466 | 272,543 | 25,000 | 4,233 | 7,467 | 436 |
MILLVILLE CITY | 86,062,850 | 48,765,809 | 46,468,506 | 1,832,887 | 464,416 | 16,969,381 | 15,285,540 | 9,449,531 | 7,679,779 | 9,471,874 | 4,798,994 | 0 | 1,238,175 | 943,454 | 6,034 |
STOW CREEK TWP | 1,453,120 | 986,425 | 935,702 | 25,965 | 24,758 | 106,334 | 62,175 | 181,927 | 125,549 | 161,339 | 55,335 | 9,000 | 8,095 | 0 | 117 |
UPPER DEERFIELD TWP | 11,754,525 | 7,312,873 | 6,999,264 | 268,641 | 44,968 | 1,386,367 | 1,247,076 | 1,466,748 | 1,170,638 | 1,588,300 | 764,343 | 0 | 0 | 63,241 | 903 |
VINELAND CITY | 151,049,321 | 89,775,698 | 85,242,129 | 3,940,328 | 593,241 | 26,221,411 | 23,082,090 | 14,226,975 | 10,839,974 | 17,437,102 | 8,884,986 | 0 | 1,291,341 | 1,629,428 | 9,848 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 52,493,848 | 32,007,227 | 31,187,349 | 704,091 | 115,787 | 7,252,852 | 6,188,681 | 6,661,409 | 5,414,089 | 5,578,370 | 3,862,686 | 0 | 784,924 | 58,355 | 4,631 |
BLOOMFIELD TWP | 73,280,799 | 44,610,299 | 43,261,520 | 1,190,446 | 158,333 | 9,415,511 | 7,282,056 | 9,636,618 | 7,623,595 | 7,373,140 | 3,673,781 | 556,299 | 1,055,029 | 173,506 | 6,185 |
CALDWELL-WEST CALDWELL | 33,714,297 | 18,885,832 | 18,088,428 | 485,418 | 311,986 | 5,138,761 | 4,198,683 | 4,063,255 | 3,230,898 | 4,289,116 | 2,476,009 | 0 | 1,217,633 | 122,477 | 2,596 |
CEDAR GROVE TWP | 21,923,045 | 13,135,513 | 12,595,609 | 459,937 | 79,967 | 2,429,598 | 1,811,330 | 2,680,117 | 2,122,812 | 2,582,637 | 1,420,309 | 0 | 575,180 | 134,480 | 1,639 |
EAST ORANGE | 184,702,308 | 101,545,436 | 95,002,257 | 5,096,187 | 1,446,992 | 36,582,309 | 34,023,616 | 17,219,320 | 13,078,990 | 27,494,851 | 16,189,422 | 300,000 | 1,154,088 | 882,312 | 9,656 |
ESSEX CO VOC-TECH | 35,450,364 | 17,718,391 | 16,931,280 | 671,436 | 115,675 | 4,203,685 | 4,046,722 | 6,340,429 | 3,878,952 | 5,733,323 | 2,236,244 | 100,000 | 1,262,158 | 19,580 | 2,108 |
ESSEX FELLS BORO | 3,890,036 | 2,469,822 | 2,323,596 | 97,984 | 48,242 | 603,831 | 535,200 | 399,030 | 343,649 | 412,069 | 213,338 | 0 | 2,141 | 0 | 210 |
FAIRFIELD TWP | 9,703,021 | 6,162,879 | 5,808,613 | 229,092 | 125,174 | 1,502,485 | 1,110,894 | 1,082,322 | 882,675 | 944,085 | 446,101 | 0 | 0 | 41,986 | 691 |
GLEN RIDGE BORO | 25,255,759 | 15,106,018 | 14,390,504 | 699,262 | 16,252 | 3,297,298 | 2,739,069 | 3,496,611 | 2,730,268 | 2,433,385 | 1,235,438 | 0 | 904,456 | 65,648 | 1,955 |
IRVINGTON TOWNSHIP | 105,983,109 | 59,916,563 | 54,139,190 | 1,113,813 | 4,663,560 | 18,846,359 | 17,610,853 | 10,736,003 | 8,995,428 | 15,029,343 | 10,324,931 | 0 | 754,105 | 127,923 | 6,647 |
LIVINGSTON TWP | 80,932,541 | 50,319,076 | 48,163,545 | 2,040,312 | 115,219 | 12,043,136 | 10,673,396 | 9,433,121 | 7,302,069 | 7,339,670 | 4,560,958 | 0 | 1,594,184 | 65,555 | 5,802 |
MILLBURN TWP | 68,763,614 | 42,557,737 | 40,486,496 | 1,292,895 | 778,346 | 11,423,269 | 10,803,335 | 6,705,759 | 5,818,582 | 6,339,664 | 3,737,105 | 0 | 1,539,183 | 1,059,540 | 4,962 |
MONTCLAIR TOWN | 96,268,296 | 56,892,152 | 55,164,446 | 1,352,013 | 375,693 | 20,500,591 | 18,754,649 | 8,342,044 | 7,279,776 | 8,644,897 | 4,677,667 | 115,000 | 1,620,775 | 0 | 6,667 |
NEWARK CITY | 672,665,577 | 321,383,683 | 304,494,248 | 12,566,027 | 4,323,408 | 158,686,286 | 146,911,803 | 64,828,497 | 50,260,586 | 116,220,502 | 81,304,142 | 3,000,000 | 6,652,662 | 2,335,301 | 36,896 |
NORTH CALDWELL BORO | 10,209,957 | 6,480,178 | 5,985,624 | 354,425 | 140,129 | 1,285,281 | 966,200 | 1,190,806 | 1,023,146 | 1,249,556 | 596,137 | 0 | 0 | 56,376 | 716 |
NUTLEY TOWN | 49,994,202 | 31,328,876 | 30,224,723 | 1,016,669 | 87,484 | 5,900,674 | 5,359,167 | 6,099,682 | 5,226,121 | 4,948,460 | 3,211,492 | 0 | 1,125,648 | 289,232 | 4,035 |
CITY OF ORANGE TWP | 74,756,564 | 42,766,265 | 40,782,572 | 1,753,425 | 230,268 | 13,723,911 | 11,781,813 | 9,366,869 | 7,021,301 | 7,728,068 | 1,320,278 | 0 | 1,096,027 | 91,117 | 4,841 |
ROSELAND BORO | 6,701,068 | 4,196,546 | 4,051,568 | 121,374 | 23,604 | 1,181,871 | 782,835 | 707,440 | 605,126 | 607,591 | 300,909 | 0 | 0 | 7,132 | 489 |
SOUTH ORANGE-MAPLEWOOD | 94,818,955 | 56,222,130 | 49,479,967 | 2,188,568 | 4,553,595 | 14,442,717 | 11,622,126 | 9,686,902 | 8,056,796 | 13,109,522 | 4,415,554 | 0 | 1,176,855 | 0 | 6,610 |
VERONA BORO | 26,791,345 | 15,615,877 | 14,888,401 | 547,222 | 180,254 | 4,133,913 | 3,891,296 | 3,301,140 | 2,799,302 | 2,855,182 | 1,753,100 | 8,931 | 845,207 | 57,648 | 2,183 |
WEST ESSEX REGIONAL | 27,064,329 | 15,720,308 | 14,673,795 | 834,822 | 211,691 | 3,547,423 | 2,983,401 | 2,985,520 | 2,566,978 | 3,356,406 | 1,735,241 | 0 | 1,454,672 | 0 | 1,618 |
WEST ORANGE TOWN | 109,187,004 | 71,107,444 | 67,989,191 | 1,902,904 | 1,215,349 | 14,216,269 | 13,332,097 | 10,798,162 | 9,808,155 | 10,896,406 | 6,385,592 | 0 | 1,806,280 | 458,004 | 6,832 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 15,621,586 | 9,354,957 | 8,875,359 | 409,652 | 69,946 | 2,037,975 | 1,542,516 | 2,075,427 | 1,781,003 | 1,601,566 | 837,440 | 0 | 485,804 | 114,242 | 1,367 |
CLEARVIEW REGIONAL | 26,452,168 | 15,585,179 | 14,940,183 | 568,140 | 76,856 | 3,319,403 | 3,002,749 | 3,080,821 | 2,509,193 | 3,162,964 | 1,379,390 | 0 | 1,082,718 | 295,102 | 2,443 |
DEPTFORD TWP | 49,778,010 | 30,309,623 | 28,198,092 | 960,806 | 1,150,725 | 6,832,382 | 6,256,657 | 5,454,298 | 4,579,562 | 5,904,692 | 3,744,247 | 0 | 690,722 | 29,260 | 4,331 |
EAST GREENWICH TWP | 11,090,311 | 7,078,124 | 6,580,347 | 320,508 | 177,269 | 1,743,841 | 1,471,482 | 1,134,215 | 962,609 | 1,131,797 | 625,839 | 0 | 0 | 39,038 | 1,192 |
ELK TWP | 4,426,516 | 2,832,035 | 2,576,470 | 61,468 | 194,097 | 630,451 | 501,614 | 522,716 | 334,681 | 418,112 | 184,566 | 18,000 | 5,201 | 67,954 | 365 |
FRANKLIN TWP | 15,807,926 | 9,588,308 | 8,900,893 | 615,423 | 71,992 | 2,084,080 | 1,856,456 | 1,804,468 | 1,383,132 | 2,035,260 | 1,066,709 | 0 | 19,087 | 151,802 | 1,406 |
GATEWAY REGIONAL | 13,955,894 | 7,822,884 | 7,501,772 | 204,395 | 116,717 | 2,497,134 | 1,908,102 | 1,188,534 | 985,866 | 1,499,455 | 567,212 | 0 | 715,569 | 286,991 | 879 |
GLASSBORO | 29,292,981 | 17,179,585 | 16,596,425 | 405,694 | 177,466 | 4,236,924 | 3,784,786 | 3,682,944 | 2,963,880 | 3,329,670 | 2,040,615 | 0 | 475,685 | 601,058 | 2,181 |
GLOUCESTER CO SPEC SERV | 27,186,038 | 14,620,941 | 12,940,479 | 711,082 | 969,380 | 6,180,539 | 3,533,589 | 2,913,105 | 2,133,864 | 3,354,335 | 1,615,543 | 0 | 108,695 | 404,954 | 738 |
GLOUCESTER CO VOCATIONAL | 18,320,880 | 9,901,706 | 8,455,084 | 1,052,698 | 393,924 | 2,554,058 | 2,178,276 | 1,266,627 | 800,814 | 3,950,205 | 1,643,690 | 0 | 634,926 | 423,769 | 2,550 |
GREENWICH TWP | 7,784,558 | 4,496,960 | 4,136,200 | 67,046 | 293,714 | 1,376,337 | 1,164,664 | 810,923 | 591,349 | 1,076,439 | 640,072 | 0 | 16,850 | 0 | 514 |
HARRISON TWP | 15,266,354 | 10,158,291 | 9,409,232 | 587,491 | 161,568 | 1,518,847 | 1,318,141 | 1,704,248 | 1,385,566 | 1,682,981 | 832,595 | 0 | 0 | 49,503 | 1,442 |
KINGSWAY REGIONAL | 23,013,739 | 13,334,506 | 12,688,541 | 503,369 | 142,596 | 2,734,097 | 2,351,633 | 3,051,243 | 2,389,909 | 2,937,569 | 1,573,298 | 0 | 937,834 | 609,658 | 2,342 |
LOGAN TWP | 11,470,997 | 7,172,292 | 6,507,936 | 217,146 | 447,210 | 1,786,182 | 1,571,571 | 1,081,934 | 861,498 | 1,383,709 | 241,209 | 0 | 40,225 | 125,898 | 838 |
MANTUA TWP | 16,569,396 | 10,634,031 | 10,213,653 | 417,975 | 2,403 | 2,266,050 | 2,050,341 | 1,798,519 | 1,459,360 | 1,836,122 | 1,047,434 | 0 | 34,674 | 109,903 | 1,332 |
MONROE TWP | 65,832,584 | 39,206,623 | 36,414,640 | 988,615 | 1,803,368 | 10,550,469 | 8,378,521 | 7,106,055 | 5,663,290 | 7,723,367 | 518,729 | 0 | 1,142,750 | 678,344 | 5,963 |
NATIONAL PARK BORO | 3,513,148 | 2,221,446 | 2,106,031 | 104,399 | 11,016 | 591,212 | 314,134 | 361,906 | 202,064 | 328,405 | 168,909 | 0 | 6,369 | 0 | 255 |
PAULSBORO BORO | 17,044,756 | 11,313,065 | 10,807,984 | 261,343 | 243,738 | 2,043,177 | 1,692,887 | 1,613,631 | 1,243,837 | 1,520,557 | 732,473 | 70,000 | 483,042 | 92,407 | 1,162 |
PITMAN BORO | 20,047,801 | 12,162,182 | 11,600,357 | 302,501 | 259,324 | 2,965,441 | 2,731,274 | 2,255,477 | 1,968,118 | 2,044,656 | 1,057,618 | 75,000 | 545,045 | 31,083 | 1,505 |
SOUTH HARRISON TWP | 3,703,298 | 2,227,078 | 2,101,538 | 76,650 | 48,890 | 605,800 | 413,967 | 388,886 | 258,965 | 448,618 | 13,764 | 30,000 | 0 | 28,708 | 360 |
DELSEA REGIONAL H.S DIST. | 21,986,438 | 12,587,478 | 12,150,987 | 243,369 | 193,122 | 3,453,619 | 2,997,138 | 1,976,854 | 1,552,870 | 2,663,763 | 1,333,616 | 0 | 835,692 | 131,136 | 1,753 |
SWEDESBORO-WOOLWICH | 17,544,448 | 11,155,620 | 10,721,209 | 373,273 | 61,138 | 2,469,954 | 1,490,974 | 1,808,702 | 1,493,051 | 2,061,092 | 549,073 | 0 | 45,580 | 1,337 | 1,756 |
WASHINGTON TWP | 110,227,853 | 66,598,137 | 60,357,005 | 1,420,153 | 4,820,979 | 17,177,345 | 15,735,993 | 12,578,738 | 10,945,551 | 10,626,693 | 5,798,360 | 738,149 | 1,933,411 | 1,032,990 | 7,797 |
WENONAH BORO | 2,821,213 | 1,892,188 | 1,775,273 | 66,407 | 50,508 | 341,311 | 199,247 | 315,770 | 226,905 | 262,386 | 144,579 | 0 | 9,557 | 2,221 | 244 |
WEST DEPTFORD TWP | 35,582,202 | 20,006,925 | 18,594,446 | 1,009,838 | 402,641 | 5,680,156 | 5,155,924 | 3,897,703 | 3,127,609 | 4,885,835 | 2,718,855 | 0 | 1,001,398 | 95,136 | 2,994 |
WESTVILLE BORO | 4,475,759 | 3,076,669 | 2,964,499 | 97,898 | 14,272 | 648,801 | 350,173 | 424,834 | 269,013 | 310,511 | 159,494 | 0 | 14,944 | 0 | 347 |
WOODBURY CITY | 21,264,010 | 12,317,549 | 11,270,387 | 537,108 | 510,054 | 3,183,955 | 3,016,797 | 2,218,517 | 1,900,771 | 1,801,904 | 954,678 | 0 | 594,111 | 67,537 | 1,502 |
WOODBURY HEIGHTS BORO | 2,852,767 | 1,874,756 | 1,807,803 | 41,813 | 25,140 | 417,348 | 265,560 | 370,925 | 251,742 | 182,029 | 91,432 | 0 | 7,708 | 0 | 222 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 103,659,671 | 69,624,897 | 67,224,007 | 2,120,262 | 280,628 | 9,511,764 | 8,180,713 | 9,135,243 | 7,158,794 | 12,762,426 | 7,530,000 | 698,952 | 1,414,086 | 50,271 | 9,337 |
EAST NEWARK BORO | 2,452,056 | 1,341,331 | 1,267,001 | 74,067 | 263 | 426,114 | 285,610 | 339,004 | 188,972 | 337,782 | 67,492 | 0 | 7,825 | 2,780 | 254 |
GUTTENBERG TOWN | 9,143,506 | 5,723,422 | 5,109,074 | 582,482 | 31,866 | 1,261,215 | 1,075,601 | 1,248,168 | 996,273 | 822,862 | 365,494 | 0 | 47,751 | 153,892 | 1,013 |
HARRISON TOWN | 33,874,949 | 16,213,084 | 15,521,083 | 642,075 | 49,926 | 8,885,270 | 4,554,042 | 3,582,723 | 3,186,803 | 4,142,298 | 1,423,496 | 0 | 379,606 | 885,589 | 2,051 |
HOBOKEN CITY | 39,040,662 | 19,626,443 | 18,537,154 | 946,168 | 143,121 | 8,682,490 | 7,913,991 | 3,523,272 | 2,518,798 | 5,801,544 | 3,402,292 | 0 | 1,115,537 | 63,856 | 1,710 |
HUDSON COUNTY VOCATIONAL | 37,181,070 | 17,267,267 | 16,500,664 | 570,464 | 196,139 | 5,464,122 | 5,252,733 | 5,015,524 | 3,924,547 | 6,100,093 | 3,509,798 | 478,221 | 347,032 | 0 | 2,257 |
JERSEY CITY | 486,009,233 | 289,928,098 | 273,670,463 | 12,081,044 | 4,176,591 | 73,341,429 | 64,562,793 | 46,683,055 | 40,258,619 | 71,768,940 | 42,032,077 | 0 | 3,658,624 | 1,181,394 | 26,512 |
KEARNY TOWN | 69,585,754 | 43,573,716 | 41,817,597 | 1,220,072 | 536,047 | 6,477,801 | 5,592,597 | 9,554,154 | 8,408,812 | 8,270,275 | 5,463,267 | 411,604 | 1,188,159 | 258,631 | 6,018 |
NORTH BERGEN TWP | 94,917,700 | 57,686,159 | 55,729,690 | 1,368,042 | 588,427 | 12,033,844 | 10,449,039 | 11,905,401 | 10,001,165 | 11,185,379 | 7,292,215 | 0 | 1,920,735 | 75,050 | 8,068 |
SECAUCUS TOWN | 30,784,176 | 17,388,592 | 16,071,472 | 403,072 | 914,048 | 3,218,391 | 2,847,491 | 4,437,361 | 3,284,773 | 3,486,019 | 2,092,129 | 913,486 | 1,077,057 | 18,419 | 2,122 |
UNION CITY | 164,259,419 | 85,621,729 | 81,812,950 | 3,491,762 | 317,017 | 31,225,868 | 26,870,107 | 13,539,266 | 10,789,059 | 31,111,622 | 18,362,314 | 102,503 | 1,171,608 | 1,194,875 | 11,121 |
WEEHAWKEN TWP | 17,079,053 | 9,892,080 | 9,088,450 | 429,130 | 374,500 | 2,193,628 | 2,058,879 | 2,213,783 | 1,878,346 | 1,883,641 | 825,007 | 0 | 563,453 | 28,820 | 1,258 |
WEST NEW YORK TOWN | 109,559,697 | 65,651,718 | 63,730,724 | 1,788,678 | 132,316 | 20,541,801 | 19,183,065 | 9,926,638 | 7,941,209 | 10,372,927 | 5,172,770 | 0 | 1,096,526 | 517,351 | 7,996 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 8,814,144 | 5,129,019 | 4,451,750 | 560,283 | 116,986 | 1,709,755 | 1,502,466 | 994,763 | 853,764 | 878,179 | 374,838 | 22,308 | 77,052 | 85,932 | 560 |
BETHLEHEM TWP | 7,395,376 | 4,534,217 | 4,048,941 | 440,454 | 44,822 | 1,080,641 | 915,815 | 893,365 | 608,854 | 776,988 | 36,335 | 0 | 104,303 | 90,084 | 458 |
BLOOMSBURY BORO | 2,185,029 | 1,383,298 | 1,285,141 | 49,753 | 48,404 | 314,446 | 169,841 | 245,606 | 133,965 | 236,847 | 117,869 | 1,000 | 3,832 | 0 | 149 |
CALIFON BORO | 2,213,561 | 1,392,259 | 1,341,186 | 30,903 | 20,170 | 402,272 | 221,547 | 218,533 | 129,465 | 181,726 | 80,078 | 0 | 18,771 | 0 | 146 |
CLINTON-GLEN GARDNER | 6,872,586 | 4,243,070 | 3,975,014 | 173,358 | 94,698 | 1,153,401 | 1,093,966 | 751,151 | 625,611 | 623,814 | 21,029 | 0 | 101,150 | 4,671 | 477 |
CLINTON TWP | 22,463,220 | 13,627,846 | 12,705,873 | 662,255 | 259,718 | 4,332,076 | 3,944,251 | 2,188,978 | 1,846,868 | 2,270,324 | 1,247,549 | 0 | 15,770 | 130,132 | 1,625 |
DELAWARE TWP | 7,146,224 | 4,458,554 | 4,330,869 | 110,611 | 17,074 | 1,056,112 | 922,973 | 774,814 | 672,157 | 717,361 | 285,571 | 0 | 105,757 | 89,726 | 412 |
DELAWARE VALLEY REGIONAL | 14,327,129 | 7,454,180 | 6,739,693 | 300,078 | 414,409 | 2,524,640 | 2,327,050 | 1,542,020 | 1,113,559 | 1,643,984 | 765,400 | 0 | 1,162,305 | 63,366 | 961 |
EAST AMWELL TWP | 6,566,354 | 4,064,871 | 3,743,214 | 165,131 | 156,526 | 912,888 | 835,651 | 750,401 | 641,295 | 706,861 | 354,123 | 30,700 | 100,633 | 61,729 | 430 |
FLEMINGTON-RARITAN REG | 47,286,800 | 30,123,918 | 27,033,582 | 1,075,098 | 2,015,238 | 5,654,317 | 5,138,765 | 5,424,030 | 4,625,041 | 5,534,402 | 1,027,349 | 0 | 188,502 | 284,869 | 3,513 |
FRANKLIN TWP | 4,660,186 | 2,969,336 | 2,812,499 | 125,549 | 31,288 | 564,787 | 374,782 | 572,236 | 435,437 | 551,566 | 25,035 | 0 | 2,260 | 54,355 | 284 |
FRENCHTOWN BORO | 2,243,633 | 1,407,888 | 1,313,578 | 56,061 | 38,249 | 333,737 | 312,962 | 193,894 | 163,846 | 276,164 | 116,650 | 9,373 | 22,577 | 0 | 146 |
HAMPTON BORO | 2,578,847 | 1,589,375 | 1,560,699 | 16,788 | 11,888 | 430,786 | 412,838 | 230,671 | 192,640 | 308,430 | 174,085 | 0 | 19,586 | 0 | 107 |
HIGH BRIDGE BORO | 6,350,300 | 3,775,949 | 3,592,365 | 112,898 | 70,686 | 1,221,769 | 1,159,432 | 686,105 | 556,818 | 619,208 | 283,469 | 0 | 47,133 | 0 | 356 |
HOLLAND TWP | 9,587,576 | 6,196,998 | 5,765,026 | 339,536 | 92,436 | 1,298,472 | 1,124,774 | 1,080,987 | 879,996 | 935,397 | 510,069 | 0 | 75,722 | 4,773 | 622 |
HUNTERDON CENTRAL REG | 44,408,083 | 24,366,487 | 23,128,784 | 834,876 | 402,827 | 8,561,327 | 8,207,136 | 3,562,440 | 3,104,863 | 5,520,936 | 2,722,630 | 0 | 2,112,576 | 336,764 | 3,036 |
HUNTERDON CO VOCATIONAL | 3,467,266 | 1,690,502 | 1,479,304 | 126,241 | 84,957 | 345,490 | 233,887 | 804,999 | 615,436 | 662,520 | 151,999 | 0 | 24,885 | 81,800 | 411 |
KINGWOOD TWP | 5,737,751 | 3,527,036 | 3,203,901 | 252,666 | 70,469 | 817,225 | 638,665 | 692,897 | 603,833 | 642,227 | 309,059 | 0 | 52,900 | 49,783 | 409 |
LAMBERTVILLE CITY | 3,084,777 | 2,051,918 | 1,906,686 | 93,326 | 51,906 | 477,550 | 310,564 | 279,301 | 219,105 | 273,685 | 91,917 | 0 | 2,323 | 63,244 | 231 |
LEBANON BORO | 1,912,055 | 923,753 | 871,416 | 40,007 | 12,330 | 321,170 | 216,396 | 486,473 | 196,834 | 178,363 | 88,831 | 0 | 2,296 | 0 | 76 |
LEBANON TWP | 11,218,712 | 7,248,793 | 6,801,062 | 336,615 | 111,116 | 1,625,816 | 1,372,846 | 1,275,441 | 1,088,935 | 966,566 | 543,501 | 25,000 | 77,096 | 115,874 | 708 |
MILFORD BORO | 1,853,935 | 1,042,212 | 935,767 | 64,565 | 41,880 | 372,758 | 157,995 | 192,975 | 57,160 | 204,444 | 78,379 | 18,877 | 22,401 | 0 | 114 |
N HUNT/VOORHEES REGIONAL | 41,814,853 | 23,196,234 | 21,660,635 | 1,122,362 | 413,237 | 6,305,768 | 5,845,053 | 3,912,476 | 2,969,305 | 5,810,920 | 3,217,110 | 0 | 2,588,188 | 145,535 | 2,833 |
READINGTON TWP | 25,606,530 | 16,000,514 | 14,933,200 | 1,004,050 | 63,264 | 4,166,982 | 3,780,601 | 2,631,163 | 2,199,462 | 2,312,899 | 688,965 | 0 | 318,899 | 99,219 | 1,844 |
SOUTH HUNTERDON REGIONAL | 7,411,785 | 4,188,499 | 3,959,995 | 181,911 | 46,593 | 1,176,262 | 746,907 | 743,100 | 527,161 | 874,642 | 355,111 | 21,323 | 405,425 | 0 | 403 |
STOCKTON BORO | 692,117 | 438,394 | 383,251 | 46,020 | 9,123 | 72,247 | 48,336 | 90,022 | 45,659 | 59,528 | 20,236 | 0 | 0 | 0 | 51 |
TEWKSBURY TWP | 10,376,846 | 6,356,419 | 6,140,373 | 172,174 | 43,872 | 1,581,130 | 1,373,299 | 1,187,803 | 962,719 | 1,003,987 | 441,828 | 0 | 172,530 | 58,786 | 695 |
UNION TWP | 7,114,504 | 4,094,990 | 4,030,084 | 45,831 | 19,075 | 1,200,849 | 865,356 | 800,758 | 608,600 | 941,753 | 385,230 | 0 | 76,153 | 19,418 | 447 |
WEST AMWELL TWP | 3,503,530 | 2,253,130 | 2,127,681 | 104,075 | 21,374 | 552,835 | 380,817 | 423,354 | 319,319 | 273,211 | 144,861 | 0 | 1,000 | 3,511 | 234 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 64,185,160 | 40,168,806 | 37,802,161 | 1,920,468 | 446,177 | 9,330,282 | 8,026,415 | 5,600,581 | 4,728,907 | 7,180,014 | 4,262,568 | 0 | 1,288,260 | 250,715 | 5,060 |
EWING TWP | 55,195,504 | 32,070,658 | 30,397,580 | 492,952 | 1,180,126 | 6,715,844 | 6,192,869 | 4,994,058 | 4,434,973 | 5,695,804 | 2,981,159 | 0 | 1,095,150 | 39,390 | 3,643 |
HAMILTON TWP | 146,284,060 | 91,429,179 | 87,921,348 | 2,962,379 | 545,452 | 21,107,460 | 19,728,022 | 14,326,674 | 12,153,355 | 16,945,177 | 11,712,629 | 0 | 2,089,923 | 598,613 | 12,085 |
HOPEWELL VALLEY REGIONAL | 60,171,612 | 38,385,424 | 36,274,125 | 1,637,137 | 474,162 | 8,519,059 | 7,804,780 | 4,937,302 | 4,115,956 | 6,557,583 | 3,564,328 | 97,664 | 1,284,026 | 206,559 | 3,721 |
LAWRENCE TWP | 55,985,047 | 32,268,046 | 30,782,881 | 1,366,612 | 118,553 | 10,220,151 | 9,470,015 | 4,870,514 | 4,362,306 | 7,447,836 | 4,464,801 | 0 | 956,920 | 131,369 | 4,026 |
MERCER CO SPECIAL SERVICE | 34,694,951 | 23,615,375 | 23,307,221 | 165,871 | 142,283 | 6,420,560 | 6,079,168 | 2,418,737 | 1,974,160 | 2,155,718 | 792,903 | 0 | 37,908 | 57,501 | 618 |
MERCER COUNTY VOCATIONAL | 9,964,811 | 4,449,293 | 3,936,710 | 369,292 | 143,291 | 1,376,315 | 1,215,056 | 1,745,466 | 1,428,100 | 2,286,639 | 787,827 | 0 | 0 | 41,979 | 444 |
PRINCETON | 60,566,385 | 36,529,004 | 34,388,411 | 1,548,822 | 591,771 | 10,764,519 | 9,666,888 | 5,439,410 | 4,706,957 | 6,145,863 | 3,372,938 | 0 | 1,532,436 | 276,882 | 3,415 |
TRENTON CITY | 186,134,469 | 106,079,824 | 97,181,193 | 4,172,092 | 4,726,539 | 31,526,844 | 28,172,429 | 20,197,930 | 16,669,469 | 24,717,708 | 11,144,500 | 0 | 1,803,383 | 913,457 | 11,973 |
ROBBINSVILLE TWP | 30,219,651 | 18,516,795 | 17,655,554 | 656,867 | 204,374 | 4,186,428 | 3,784,268 | 3,133,611 | 2,668,328 | 3,088,281 | 489,654 | 0 | 1,197,979 | 247,748 | 2,883 |
W WINDSOR-PLAINSBORO REG | 122,969,845 | 78,839,454 | 76,543,907 | 2,046,750 | 248,797 | 17,958,336 | 17,147,089 | 11,906,228 | 9,939,057 | 11,259,378 | 878,310 | 0 | 2,667,049 | 39,397 | 9,593 |
SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CARTERET BORO | 42,988,977 | 29,747,524 | 28,877,932 | 308,574 | 561,018 | 4,076,152 | 3,124,018 | 4,654,830 | 3,239,526 | 3,865,931 | 1,907,019 | 0 | 432,404 | 2,129,695 | 3,887 |
CRANBURY TWP | 9,049,972 | 5,535,338 | 4,993,770 | 275,642 | 265,926 | 1,317,510 | 1,179,756 | 873,080 | 745,975 | 1,150,612 | 466,819 | 0 | 164,124 | 28,574 | 552 |
DUNELLEN BORO | 12,362,687 | 7,284,730 | 6,986,489 | 283,403 | 14,838 | 1,733,185 | 1,426,727 | 1,599,143 | 1,323,316 | 1,315,032 | 248,046 | 0 | 427,740 | 0 | 1,144 |
EAST BRUNSWICK TWP | 111,620,503 | 68,540,329 | 64,518,135 | 1,747,417 | 2,274,777 | 18,274,061 | 16,248,563 | 11,446,653 | 10,219,782 | 11,782,675 | 4,959,491 | 0 | 1,259,967 | 138,280 | 8,180 |
EDISON TWP | 176,121,937 | 117,431,018 | 112,838,508 | 4,337,116 | 255,394 | 23,641,813 | 21,101,093 | 14,265,229 | 10,971,325 | 18,312,470 | 11,458,966 | 0 | 2,196,717 | 2,744,078 | 14,367 |
HIGHLAND PARK BORO | 22,030,020 | 13,044,842 | 12,255,099 | 352,428 | 437,315 | 3,721,683 | 3,436,397 | 2,564,607 | 2,062,138 | 2,169,612 | 66,725 | 0 | 526,214 | 37,108 | 1,531 |
JAMESBURG BORO | 6,686,074 | 4,266,362 | 4,077,470 | 172,875 | 16,017 | 705,790 | 552,015 | 1,032,297 | 837,325 | 678,349 | 342,682 | 0 | 3,277 | 37,901 | 615 |
METUCHEN BORO | 27,516,149 | 16,947,285 | 16,125,798 | 747,742 | 73,745 | 4,220,641 | 3,755,651 | 2,624,980 | 2,145,463 | 2,833,065 | 1,611,535 | 0 | 819,687 | 111,780 | 2,098 |
MIDDLESEX BORO | 27,667,176 | 16,626,408 | 15,584,612 | 932,382 | 109,414 | 4,095,123 | 3,620,972 | 3,008,626 | 2,495,819 | 2,720,922 | 1,483,403 | 0 | 732,588 | 60,485 | 2,150 |
MIDDLESEX CO VOCATIONAL | 36,974,201 | 17,272,815 | 15,315,000 | 1,330,645 | 627,170 | 5,000,534 | 4,777,319 | 6,299,370 | 5,285,116 | 7,419,026 | 3,312,554 | 0 | 664,136 | 0 | 2,046 |
MILLTOWN BORO | 7,779,850 | 4,616,607 | 4,232,975 | 253,196 | 130,436 | 1,321,687 | 1,149,090 | 833,995 | 673,503 | 883,632 | 588,673 | 0 | 97,602 | 186,527 | 644 |
MONROE TWP | 80,137,326 | 48,589,312 | 45,135,058 | 2,379,884 | 1,074,370 | 11,097,102 | 10,109,491 | 8,547,915 | 7,501,025 | 9,468,763 | 5,886,575 | 0 | 1,651,081 | 157,372 | 6,032 |
NEW BRUNSWICK CITY | 127,757,389 | 74,625,296 | 68,200,686 | 3,304,676 | 3,119,934 | 20,050,908 | 15,641,563 | 12,252,485 | 10,296,308 | 19,530,262 | 9,073,102 | 0 | 859,863 | 2,243,076 | 7,969 |
NORTH BRUNSWICK TWP | 69,480,322 | 44,312,235 | 42,842,423 | 1,036,903 | 432,909 | 9,930,684 | 9,264,429 | 5,991,952 | 5,212,090 | 7,734,183 | 4,753,966 | 0 | 1,246,565 | 381,725 | 6,120 |
OLD BRIDGE TWP | 115,981,257 | 73,749,267 | 72,105,447 | 1,501,406 | 142,414 | 15,759,460 | 14,157,151 | 10,900,445 | 9,234,802 | 12,931,092 | 3,528,742 | 0 | 1,878,470 | 1,325,284 | 9,101 |
PERTH AMBOY CITY | 144,642,553 | 94,652,500 | 89,978,147 | 3,852,246 | 822,107 | 19,133,888 | 15,033,230 | 11,986,453 | 10,074,512 | 15,453,158 | 8,515,693 | 0 | 1,089,629 | 5,298,114 | 10,215 |
PISCATAWAY TWP | 83,693,145 | 51,913,901 | 48,381,091 | 1,243,543 | 2,289,267 | 11,970,223 | 10,671,861 | 8,209,804 | 5,952,053 | 9,914,830 | 5,298,686 | 0 | 1,492,415 | 194,778 | 7,355 |
SAYREVILLE BORO | 65,985,809 | 41,124,585 | 39,277,871 | 1,137,684 | 709,030 | 8,994,280 | 7,673,613 | 6,347,656 | 4,774,528 | 6,245,184 | 3,626,757 | 0 | 1,199,086 | 73,534 | 5,943 |
SOUTH AMBOY CITY | 12,892,592 | 7,996,464 | 7,594,672 | 284,940 | 116,852 | 1,566,984 | 1,451,327 | 1,757,491 | 1,463,212 | 1,194,053 | 744,954 | 0 | 335,985 | 167,870 | 1,138 |
SOUTH BRUNSWICK TWP | 101,196,026 | 61,791,282 | 60,321,714 | 1,109,932 | 359,636 | 11,555,804 | 10,435,528 | 11,281,618 | 9,714,787 | 14,522,829 | 7,881,395 | 0 | 1,423,073 | 782,411 | 8,880 |
SOUTH PLAINFIELD BORO | 46,115,965 | 28,009,866 | 26,818,869 | 937,163 | 253,834 | 6,572,023 | 5,887,286 | 5,166,375 | 4,059,121 | 4,731,930 | 406,431 | 0 | 1,314,575 | 666,867 | 3,558 |
SOUTH RIVER BORO | 23,356,998 | 13,853,549 | 13,428,963 | 313,757 | 110,829 | 3,314,182 | 2,705,062 | 2,803,302 | 2,483,596 | 2,663,338 | 762,002 | 0 | 722,627 | 11,269 | 2,333 |
SPOTSWOOD BORO | 22,409,649 | 13,543,267 | 13,011,581 | 506,178 | 25,508 | 3,359,010 | 2,734,974 | 2,177,756 | 1,821,577 | 2,676,186 | 1,636,971 | 0 | 622,431 | 159,143 | 1,805 |
WOODBRIDGE TWP | 159,477,002 | 101,625,937 | 95,033,375 | 3,845,183 | 2,747,379 | 22,211,325 | 20,928,917 | 18,625,603 | 14,781,784 | 13,192,800 | 1,955,722 | 0 | 2,547,924 | 914,370 | 13,271 |
SUMMARY / REGULAR DISTRICTS 2012-13 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ASBURY PARK CITY | 50,780,037 | 25,687,047 | 23,883,626 | 1,379,902 | 423,519 | 11,793,165 | 10,577,498 | 3,626,859 | 2,561,621 | 7,270,864 | 3,842,352 | 843,936 | 1,116,409 | 575,784 | 1,948 |
ATLANTIC HIGHLANDS BORO | 4,382,599 | 2,939,002 | 2,823,734 | 108,930 | 6,338 | 509,396 | 326,574 | 528,016 | 385,391 | 388,940 | 184,416 | 0 | 17,245 | 48,587 | 321 |
AVON BORO | 2,253,429 | 1,202,998 | 1,112,399 | 38,681 | 51,918 | 555,134 | 496,469 | 207,894 | 178,710 | 227,045 | 98,767 | 15,643 | 42,992 | 53,604 | 162 |
BELMAR BORO | 7,407,839 | 4,809,557 | 4,414,419 | 298,039 | 97,099 | 957,101 | 886,805 | 785,121 | 674,499 | 742,449 | 54,138 | 0 | 107,097 | 42,168 | 568 |
BRADLEY BEACH BORO | 4,546,670 | 2,786,140 | 2,654,045 | 101,062 | 31,033 | 707,632 | 641,671 | 447,478 | 331,245 | 511,609 | 247,273 | 20,000 | 72,322 | 17,792 | 284 |
BRIELLE BORO | 7,209,288 | 4,227,659 | 4,058,840 | 129,462 | 39,357 | 1,353,420 | 1,035,780 | 785,588 | 636,430 | 731,113 | 389,618 | 24,045 | 87,463 | 0 | 607 |
COLTS NECK TWP | 18,414,537 | 11,338,869 | 10,860,541 | 364,758 | 113,570 | 2,727,881 | 2,512,500 | 2,026,438 | 1,730,288 | 2,039,640 | 985,578 | 0 | 81,460 | 172,566 | 1,102 |
DEAL BORO | 2,617,502 | 1,329,146 | 1,161,636 | 127,490 | 40,020 | 336,201 | 139,077 | 261,796 | 211,816 | 638,709 | 77,057 | 0 | 51,651 | 19,119 | 149 |
EATONTOWN BORO | 15,477,379 | 9,670,510 | 9,203,474 | 378,097 | 88,939 | 2,353,231 | 2,189,257 | 1,577,807 | 1,409,619 | 1,706,053 | 207,559 | 0 | 113,951 | 129,531 | 1,071 |
FAIR HAVEN BORO | 12,012,249 | 7,499,517 | 7,288,902 | 172,078 | 38,537 | 1,879,141 | 1,702,778 | 1,187,384 | 993,191 | 1,392,718 | 688,113 | 0 | 53,488 | 900 | 1,041 |
FARMINGDALE BORO | 2,326,440 | 1,317,180 | 1,274,697 | 42,483 | 0 | 488,284 | 284,019 | 260,099 | 209,474 | 249,166 | 66,128 | 0 | 4,961 | 0 | 151 |
FREEHOLD BORO | 16,035,518 | 9,738,237 | 9,352,949 | 287,786 | 97,502 | 2,390,581 | 1,975,606 | 2,282,615 | 1,919,869 | 1,470,309 | 822,646 | 0 | 108,264 | 96,871 | 1,515 |
FREEHOLD REGIONAL | 136,146,760 | 83,482,799 | 80,523,382 | 1,681,006 | 1,278,411 | 16,933,173 | 15,314,269 | 13,688,877 | 11,097,268 | 14,305,974 | 7,640,957 | 0 | 6,294,504 | 458,880 | 11,247 |
FREEHOLD TWP | 57,093,375 | 35,341,527 | 33,789,476 | 1,404,846 | 147,205 | 9,259,210 | 8,793,499 | 5,655,787 | 4,665,246 | 5,723,629 | 3,386,721 | 0 | 374,894 | 25,063 | 4,155 |
HAZLET TWP | 41,046,292 | 24,760,345 | 23,030,166 | 1,401,648 | 328,531 | 4,987,355 | 4,509,180 | 4,893,149 | 4,305,123 | 5,368,655 | 3,127,904 | 0 | 992,395 | 16,782 | 3,155 |
HENRY HUDSON REGIONAL | 6,405,502 | 3,514,251 | 3,298,286 | 147,479 | 68,486 | 1,072,398 | 915,406 | 520,799 | 354,205 | 655,816 | 57,543 | 0 | 586,490 | 262,110 | 349 |
HIGHLANDS BORO | 3,405,469 | 1,988,509 | 1,747,570 | 193,320 | 47,619 | 820,910 | 503,295 | 215,777 | 62,282 | 368,787 | 152,694 | 0 | 11,126 | 0 | 175 |
HOLMDEL TWP | 48,247,415 | 26,748,090 | 25,666,013 | 895,157 | 186,920 | 9,380,128 | 8,827,802 | 3,843,927 | 3,183,032 | 7,408,700 | 4,021,721 | 0 | 849,147 | 16,298 | 3,094 |
HOWELL TWP | 86,533,607 | 55,010,448 | 53,799,540 | 1,001,149 | 209,759 | 12,014,385 | 11,746,393 | 8,667,963 | 7,404,176 | 9,168,995 | 5,484,699 | 0 | 474,655 | 1,360,884 | 6,383 |
KEANSBURG BORO | 32,813,545 | 18,507,005 | 17,633,602 | 491,765 | 381,638 | 6,772,735 | 5,405,340 | 2,414,799 | 1,903,617 | 4,056,073 | 166,013 | 104,408 | 823,292 | 785,294 | 1,481 |
KEYPORT BORO | 14,893,333 | 9,278,804 | 8,795,285 | 454,635 | 28,884 | 1,949,341 | 1,881,423 | 1,697,694 | 1,467,110 | 1,500,484 | 930,597 | 0 | 454,884 | 114,333 | 1,079 |
LITTLE SILVER BORO | 10,514,914 | 6,405,747 | 6,004,195 | 390,169 | 11,383 | 1,601,579 | 1,474,249 | 1,307,802 | 1,086,045 | 1,093,215 | 529,877 | 0 | 102,842 | 399,139 | 839 |
LONG BRANCH CITY | 79,678,846 | 49,884,700 | 47,281,844 | 1,924,877 | 677,979 | 12,114,688 | 10,760,334 | 7,422,221 | 6,209,801 | 8,467,208 | 5,272,153 | 0 | 1,555,595 | 56,738 | 5,391 |
MANALAPAN-ENGLISHTOWN REG | 61,754,390 | 36,920,673 | 35,334,668 | 1,222,414 | 363,591 | 8,725,998 | 8,304,234 | 6,531,040 | 5,059,650 | 8,513,103 | 4,759,337 | 0 | 318,004 | 416,007 | 5,118 |
MANASQUAN BORO | 22,066,138 | 11,958,181 | 11,420,921 | 388,680 | 148,580 | 3,382,795 | 2,957,384 | 2,865,328 | 2,378,842 | 2,977,285 | 1,121,660 | 0 | 882,549 | 67,453 | 1,593 |
MARLBORO TWP | 68,677,595 | 43,275,848 | 41,339,111 | 1,798,079 | 138,658 | 8,971,678 | 8,054,247 | 8,183,048 | 6,756,986 | 7,133,877 | 2,576,711 | 0 | 499,047 | 96,178 | 5,455 |
MATAWAN-ABERDEEN REGIONAL | 47,837,218 | 29,934,426 | 28,617,334 | 1,245,416 | 71,676 | 6,475,472 | 5,097,465 | 4,816,185 | 4,248,647 | 4,741,900 | 753,003 | 0 | 1,428,712 | 262,673 | 3,770 |
MIDDLETOWN TWP | 125,779,807 | 82,749,335 | 79,675,319 | 2,722,579 | 351,437 | 15,335,428 | 13,182,572 | 12,164,597 | 11,142,892 | 13,315,863 | 8,190,926 | 120,174 | 2,053,253 | 899,681 | 9,983 |
MILLSTONE TWP | 19,532,368 | 11,834,114 | 10,951,118 | 813,202 | 69,794 | 2,605,470 | 2,206,972 | 2,606,166 | 2,112,371 | 2,111,840 | 1,122,498 | 0 | 160,563 | 39,313 | 1,346 |
MONMOUTH BEACH BORO | 3,380,276 | 2,233,096 | 2,133,471 | 37,285 | 62,340 | 355,850 | 301,031 | 428,313 | 385,095 | 309,410 | 98,912 | 0 | 40,813 | 0 | 284 |
MONMOUTH CO VOCATIONAL | 37,051,523 | 23,021,057 | 20,583,265 | 1,460,905 | 976,887 | 3,485,763 | 3,236,262 | 4,898,646 | 4,311,751 | 5,426,589 | 2,455,431 | 59,055 | 0 | 0 | 2,139 |
MONMOUTH REGIONAL | 18,854,699 | 9,900,842 | 9,542,545 | 252,852 | 105,445 | 3,692,322 | 3,446,460 | 1,770,577 | 1,478,107 | 2,264,917 | 1,341,085 | 0 | 1,030,013 | 70,831 | 991 |
NEPTUNE CITY | 4,142,201 | 2,671,163 | 2,563,230 | 71,874 | 36,059 | 513,612 | 324,790 | 540,750 | 437,085 | 358,798 | 197,793 | 0 | 57,878 | 1,116 | 406 |
NEPTUNE TWP | 64,507,092 | 36,609,712 | 34,756,000 | 941,159 | 912,553 | 8,878,471 | 7,804,364 | 6,964,972 | 6,001,870 | 10,292,851 | 3,863,332 | 0 | 1,715,125 | 1,017,287 | 4,440 |
OCEAN TWP | 56,069,161 | 34,206,207 | 32,510,876 | 1,423,294 | 272,037 | 7,856,272 | 7,314,374 | 5,305,819 | 4,359,057 | 6,479,743 | 3,660,479 | 150,000 | 1,514,378 | 634,058 | 3,811 |
OCEANPORT BORO | 8,766,083 | 5,045,405 | 4,934,451 | 93,911 | 17,043 | 1,736,719 | 1,615,239 | 980,898 | 766,556 | 866,677 | 308,739 | 0 | 130,252 | 114,747 | 577 |
RED BANK BORO | 15,912,482 | 7,146,119 | 6,569,829 | 461,323 | 114,967 | 5,923,920 | 1,584,511 | 1,384,335 | 1,136,233 | 1,365,100 | 760,552 | 0 | 1,300 | 61,511 | 1,122 |
RED BANK REGIONAL | 19,821,051 | 10,974,848 | 10,301,055 | 497,619 | 176,174 | 3,318,332 | 3,121,792 | 2,206,856 | 1,665,639 | 2,012,830 | 697,432 | 0 | 1,161,112 | 88,966 | 1,176 |
ROOSEVELT BORO | 1,617,236 | 941,894 | 915,016 | 22,996 | 3,882 | 165,143 | 155,876 | 178,013 | 137,215 | 331,187 | 25,255 | 0 | 1,000 | 0 | 86 |
RUMSON BORO | 12,409,840 | 7,588,314 | 7,240,039 | 287,567 | 60,708 | 1,897,447 | 1,626,632 | 1,594,604 | 1,246,046 | 1,261,916 | 638,520 | 0 | 67,558 | 7,097 | 1,005 |
RUMSON-FAIR HAVEN REG | 13,660,355 | 7,517,222 | 7,119,612 | 330,121 | 67,489 | 2,491,405 | 2,324,381 | 1,482,007 | 1,218,823 | 1,275,771 | 373,175 | 0 | 891,871 | 164,541 | 895 |
SEA GIRT BORO | 3,103,998 | 1,901,808 | 1,810,373 | 66,925 | 24,510 | 486,867 | 332,031 | 314,853 | 173,121 | 305,236 | 138,052 | 0 | 93,517 | 0 | 0 |
SHORE REGIONAL | 11,167,801 | 5,922,805 | 5,629,664 | 230,632 | 62,509 | 1,783,287 | 1,606,187 | 1,019,598 | 652,992 | 1,508,722 | 68,995 | 10,000 | 882,096 | 548,712 | 636 |
SHREWSBURY BORO | 6,828,275 | 4,107,402 | 3,692,091 | 275,454 | 139,857 | 1,110,475 | 908,477 | 845,062 | 645,108 | 753,086 | 347,510 | 0 | 12,251 | 0 | 478 |
SPRING LAKE BORO | 4,718,280 | 2,489,853 | 2,345,232 | 108,966 | 35,655 | 1,046,517 | 834,051 | 449,334 | 323,731 | 674,469 | 353,348 | 0 | 57,812 | 0 | 257 |
SPRING LAKE HEIGHTS BORO | 4,467,949 | 2,565,686 | 2,397,721 | 141,678 | 26,287 | 856,979 | 793,729 | 540,308 | 357,495 | 422,789 | 199,116 | 0 | 82,187 | 0 | 364 |
TINTON FALLS | 20,122,507 | 12,078,509 | 11,241,979 | 731,110 | 105,420 | 3,906,408 | 3,580,843 | 2,225,438 | 1,890,313 | 1,766,121 | 75,987 | 0 | 146,031 | 6,319 | 1,519 |
UNION BEACH | 8,346,060 | 4,956,025 | 4,797,383 | 103,580 | 55,062 | 1,296,659 | 1,145,433 | 793,452 | 639,799 | 1,184,833 | 917,707 | 0 | 61,227 | 0 | 677 |
UPPER FREEHOLD REGIONAL | 30,386,986 | 18,019,474 | 16,904,857 | 600,514 | 514,103 | 5,054,446 | 4,755,709 | 2,866,860 | 2,479,356 | 3,619,212 | 1,884,667 | 0 | 823,855 | 176,840 | 2,344 |
WALL TWP | 53,451,834 | 32,172,518 | 30,134,283 | 1,729,135 | 309,100 | 7,263,289 | 6,527,826 | 5,646,473 | 4,689,410 | 6,690,746 | 3,593,350 | 0 | 1,176,718 | 338,985 | 3,904 |
WEST LONG BRANCH BORO | 8,405,265 | 4,829,818 | 4,612,982 | 177,535 | 39,301 | 1,224,975 | 961,257 | 1,217,477 | 664,439 | 941,042 | 437,276 | 0 | 140,924 | 35,815 | 600 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 21,316,482 | 12,609,300 | 11,905,110 | 338,765 | 365,425 | 4,012,627 | 3,402,702 | 2,047,270 | 1,599,256 | 1,802,569 | 1,008,594 | 0 | 843,938 | 0 | 1,274 |
BOONTON TWP | 6,982,657 | 4,424,401 | 4,199,140 | 216,664 | 8,597 | 903,415 | 625,792 | 859,971 | 672,985 | 673,943 | 358,992 | 0 | 90,143 | 129,676 | 482 |
BUTLER BORO | 17,871,944 | 9,070,452 | 8,775,818 | 212,676 | 81,958 | 3,657,008 | 2,821,028 | 2,039,837 | 1,492,771 | 2,168,950 | 1,316,818 | 2,357 | 523,339 | 45,589 | 1,148 |
SCH DIST OF THE CHATHAMS | 50,019,015 | 29,880,198 | 28,278,104 | 1,517,712 | 84,382 | 7,599,043 | 6,935,320 | 5,803,534 | 5,265,196 | 5,592,002 | 2,757,251 | 0 | 1,111,387 | 739,754 | 4,110 |
CHESTER TWP | 17,329,764 | 10,563,656 | 9,807,594 | 504,342 | 251,720 | 2,657,951 | 1,986,805 | 1,985,935 | 1,587,299 | 1,977,947 | 953,101 | 0 | 126,518 | 86,941 | 1,234 |
DENVILLE TWP | 22,452,041 | 13,913,763 | 12,935,124 | 500,224 | 478,415 | 3,963,591 | 3,530,608 | 2,297,331 | 2,007,870 | 1,836,961 | 1,130,397 | 0 | 170,362 | 84,784 | 1,758 |
DOVER TOWN | 32,163,006 | 20,537,968 | 19,334,703 | 1,086,896 | 116,369 | 3,230,771 | 3,003,388 | 4,116,266 | 3,571,263 | 3,339,664 | 2,080,112 | 0 | 854,265 | 573,065 | 3,028 |
EAST HANOVER TWP | 15,371,483 | 9,932,710 | 9,368,935 | 370,345 | 193,430 | 1,830,885 | 1,338,418 | 1,971,300 | 1,718,286 | 1,455,442 | 1,006,412 | 0 | 144,521 | 144,947 | 1,082 |
FLORHAM PARK BORO | 14,368,247 | 8,146,305 | 7,738,911 | 259,388 | 148,006 | 2,492,235 | 2,310,781 | 1,808,083 | 1,518,526 | 1,636,131 | 954,771 | 810 | 144,180 | 48,798 | 1,011 |
HANOVER PARK REGIONAL | 24,060,486 | 13,236,045 | 12,475,078 | 563,985 | 196,982 | 3,408,985 | 3,044,728 | 2,761,534 | 2,280,954 | 2,685,639 | 1,459,212 | 0 | 1,680,824 | 383,579 | 1,531 |
HANOVER TWP | 20,636,926 | 11,676,657 | 11,121,064 | 484,452 | 71,141 | 3,770,368 | 2,953,828 | 2,440,751 | 2,151,983 | 2,457,615 | 1,608,465 | 0 | 123,873 | 153,983 | 1,474 |
HARDING TOWNSHIP | 5,789,924 | 3,232,279 | 3,002,636 | 123,615 | 106,028 | 1,077,365 | 811,135 | 548,194 | 405,007 | 778,194 | 224,446 | 0 | 146,703 | 11,059 | 321 |
JEFFERSON TWP | 46,327,000 | 26,165,847 | 24,925,874 | 873,724 | 366,249 | 8,150,764 | 7,697,934 | 5,210,180 | 4,539,825 | 5,582,570 | 3,154,638 | 0 | 902,361 | 42,064 | 3,395 |
KINNELON BORO | 30,403,232 | 18,014,393 | 17,101,397 | 706,653 | 206,343 | 4,822,621 | 4,351,529 | 3,059,234 | 2,640,887 | 3,459,841 | 1,541,807 | 0 | 967,655 | 49,270 | 2,097 |
LINCOLN PARK BORO | 10,802,245 | 6,850,057 | 6,250,153 | 509,905 | 89,999 | 1,144,803 | 1,017,183 | 1,561,089 | 1,360,340 | 1,168,692 | 661,408 | 0 | 77,604 | 24,741 | 930 |
MADISON BORO | 34,146,205 | 19,462,041 | 17,724,726 | 1,556,051 | 181,264 | 6,034,995 | 5,621,420 | 3,728,253 | 2,991,895 | 3,586,621 | 1,777,832 | 10,665 | 1,307,984 | 243,693 | 2,415 |
MENDHAM BORO | 8,316,320 | 5,006,683 | 4,540,370 | 243,627 | 222,686 | 1,250,871 | 1,079,881 | 1,087,442 | 889,539 | 874,749 | 442,917 | 0 | 96,575 | 0 | 647 |
MENDHAM TWP | 12,831,783 | 9,065,326 | 8,333,388 | 546,795 | 185,143 | 1,216,519 | 1,032,370 | 1,195,704 | 1,011,802 | 1,158,448 | 510,624 | 0 | 195,786 | 98,698 | 786 |
MINE HILL TWP | 4,369,655 | 2,674,896 | 2,461,432 | 149,712 | 63,752 | 689,026 | 398,111 | 577,062 | 379,403 | 400,053 | 177,033 | 0 | 27,894 | 13,076 | 413 |
MONTVILLE TWP | 56,542,742 | 36,285,781 | 34,586,768 | 944,849 | 754,164 | 8,863,801 | 8,208,694 | 5,407,529 | 4,562,788 | 4,375,027 | 1,114,863 | 0 | 1,592,976 | 165,599 | 4,069 |
MORRIS COUNTY VOCATIONAL | 15,536,855 | 8,604,198 | 6,249,438 | 463,823 | 1,890,937 | 2,025,115 | 1,931,406 | 2,579,254 | 2,141,694 | 2,020,996 | 1,201,745 | 33,325 | 273,909 | 116,904 | 947 |
MORRIS HILLS REGIONAL | 45,962,903 | 26,353,511 | 24,799,716 | 1,082,205 | 471,590 | 6,937,388 | 6,382,459 | 5,120,814 | 3,952,671 | 4,783,731 | 2,870,262 | 0 | 2,783,019 | 467,849 | 2,712 |
MORRIS PLAINS BORO | 8,765,084 | 5,094,212 | 4,697,462 | 256,542 | 140,208 | 1,381,683 | 691,002 | 1,148,873 | 932,828 | 1,016,512 | 517,397 | 0 | 114,749 | 50,944 | 615 |
MORRIS SCHOOL DISTRICT | 75,454,096 | 43,260,863 | 40,932,519 | 1,631,259 | 697,085 | 14,441,747 | 13,177,479 | 7,475,202 | 6,288,714 | 8,063,004 | 4,868,713 | 309,952 | 1,452,481 | 462,609 | 4,996 |
MOUNT ARLINGTON BORO | 5,497,807 | 3,107,335 | 2,948,237 | 129,284 | 29,814 | 1,018,851 | 974,941 | 694,744 | 544,577 | 651,694 | 290,445 | 0 | 21,857 | 105,605 | 356 |
MOUNT OLIVE TWP | 64,419,633 | 37,373,219 | 34,761,180 | 1,911,258 | 700,781 | 10,238,069 | 9,419,632 | 7,141,350 | 5,796,373 | 7,719,035 | 4,729,401 | 0 | 1,010,695 | 1,209,360 | 4,625 |
MOUNTAIN LAKES BORO | 31,156,574 | 18,500,167 | 17,895,372 | 368,652 | 236,143 | 5,420,842 | 5,032,325 | 2,866,429 | 2,472,537 | 3,353,778 | 1,708,209 | 19,481 | 975,926 | 52,105 | 1,638 |
NETCONG BORO | 4,000,659 | 2,744,334 | 2,696,668 | 44,048 | 3,618 | 444,901 | 346,610 | 474,231 | 346,502 | 312,607 | 172,397 | 0 | 24,586 | 24,952 | 308 |
PARSIPPANY-TROY HILLS TWP | 102,874,163 | 61,815,445 | 60,021,209 | 1,647,317 | 146,919 | 19,053,090 | 16,355,643 | 9,286,647 | 8,299,430 | 9,908,449 | 6,096,375 | 11,853 | 2,428,227 | 341,043 | 7,135 |
LONG HILL TWP | 12,972,906 | 7,526,202 | 6,788,148 | 433,106 | 304,948 | 2,578,205 | 2,235,058 | 1,449,557 | 1,343,868 | 1,405,729 | 14,524 | 0 | 13,213 | 196,425 | 869 |
PEQUANNOCK TWP | 29,994,932 | 18,830,796 | 17,802,882 | 776,529 | 251,385 | 4,167,733 | 3,747,077 | 3,631,296 | 3,000,698 | 2,519,344 | 1,316,375 | 0 | 787,420 | 85,738 | 2,261 |
RANDOLPH TWP | 69,954,524 | 42,383,523 | 39,416,867 | 2,535,767 | 430,889 | 10,631,940 | 9,199,935 | 7,286,787 | 5,847,020 | 7,235,929 | 4,335,275 | 162,967 | 1,668,272 | 1,403,094 | 5,038 |
RIVERDALE BORO | 4,091,842 | 2,313,195 | 2,164,272 | 119,424 | 29,499 | 657,276 | 540,660 | 677,388 | 560,050 | 388,163 | 204,569 | 0 | 51,015 | 18,152 | 333 |
ROCKAWAY BORO | 6,820,528 | 3,625,298 | 3,450,834 | 116,374 | 58,090 | 1,490,289 | 980,854 | 917,119 | 686,776 | 734,680 | 444,217 | 0 | 42,021 | 5,128 | 673 |
ROCKAWAY TWP | 37,996,292 | 21,340,390 | 20,696,146 | 622,379 | 21,865 | 7,405,598 | 7,041,596 | 4,489,752 | 3,635,475 | 4,211,577 | 2,272,935 | 0 | 36,233 | 721,232 | 2,438 |
ROXBURY TWP | 53,519,939 | 32,363,263 | 30,414,906 | 1,149,893 | 798,464 | 8,325,235 | 6,825,366 | 4,723,414 | 4,095,753 | 5,939,772 | 1,620,390 | 91,135 | 1,394,788 | 393,171 | 3,882 |
WASHINGTON TWP | 33,706,448 | 21,197,475 | 20,042,001 | 530,357 | 625,117 | 5,777,886 | 4,740,324 | 3,115,518 | 2,740,576 | 3,423,125 | 1,917,387 | 0 | 192,443 | 32,288 | 2,457 |
WEST MORRIS REGIONAL | 38,704,244 | 22,635,439 | 21,928,329 | 565,716 | 141,394 | 5,654,697 | 5,191,907 | 4,359,894 | 3,463,306 | 3,231,067 | 1,742,354 | 30,930 | 2,735,900 | 161,306 | 2,765 |
WHARTON BORO | 10,336,438 | 6,562,849 | 5,912,571 | 344,801 | 305,477 | 1,822,368 | 937,737 | 1,105,159 | 786,447 | 753,625 | 0 | 0 | 91,367 | 154,079 | 788 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 40,292,623 | 24,615,786 | 22,811,487 | 774,883 | 1,029,416 | 5,486,655 | 5,033,819 | 3,535,921 | 2,917,770 | 4,971,898 | 2,836,944 | 0 | 1,259,834 | 442,667 | 3,195 |
BAY HEAD BORO | 2,478,827 | 1,387,669 | 1,244,706 | 34,940 | 108,023 | 410,779 | 201,803 | 167,578 | 118,148 | 457,212 | 225,765 | 0 | 43,575 | 314,548 | 138 |
BEACH HAVEN BORO | 1,494,027 | 964,115 | 915,646 | 37,975 | 10,494 | 199,583 | 189,620 | 132,416 | 104,942 | 187,977 | 36,221 | 0 | 3,107 | 0 | 66 |
BERKELEY TWP | 25,433,704 | 14,909,519 | 14,085,378 | 791,182 | 32,959 | 3,608,071 | 3,417,108 | 3,149,472 | 2,553,073 | 3,407,037 | 1,610,397 | 0 | 12,703 | 464,519 | 2,057 |
BRICK TWP | 115,316,443 | 72,792,584 | 68,069,926 | 2,289,371 | 2,433,287 | 18,380,868 | 17,199,271 | 10,926,853 | 10,071,732 | 8,978,141 | 5,730,784 | 0 | 2,518,479 | 731,411 | 9,559 |
CENTRAL REGIONAL | 27,091,968 | 14,861,111 | 14,337,630 | 374,564 | 148,917 | 3,777,551 | 3,392,193 | 3,240,813 | 2,307,780 | 3,316,452 | 1,876,193 | 0 | 1,499,468 | 712,384 | 1,895 |
EAGLESWOOD TWP | 2,075,511 | 1,332,074 | 1,194,225 | 90,351 | 47,498 | 312,311 | 180,406 | 246,510 | 205,768 | 174,907 | 68,850 | 0 | 0 | 0 | 136 |
ISLAND HEIGHTS BORO | 1,774,568 | 1,142,915 | 1,080,425 | 50,093 | 12,397 | 140,137 | 54,164 | 229,373 | 201,808 | 250,556 | 32,636 | 0 | 9,460 | 2,652 | 119 |
JACKSON TWP | 107,474,386 | 63,127,762 | 59,245,457 | 1,579,796 | 2,302,509 | 17,258,831 | 15,632,264 | 11,201,707 | 9,340,488 | 11,759,833 | 6,625,271 | 0 | 2,405,382 | 637,575 | 9,149 |
LACEY TWP | 57,682,811 | 36,965,916 | 34,890,392 | 1,326,596 | 748,928 | 7,680,642 | 7,068,942 | 3,890,667 | 3,331,961 | 6,934,698 | 4,623,868 | 0 | 1,669,644 | 1,241,905 | 4,523 |
LAKEHURST BORO | 5,075,794 | 3,253,129 | 3,043,867 | 167,034 | 42,228 | 598,898 | 493,819 | 722,681 | 592,701 | 486,479 | 245,949 | 0 | 4,111 | 5,438 | 414 |
LAKEWOOD TWP | 68,300,495 | 40,416,989 | 39,049,447 | 934,785 | 432,757 | 13,478,219 | 9,847,199 | 6,491,520 | 4,741,460 | 6,794,567 | 2,109,369 | 0 | 1,061,648 | 88,531 | 5,399 |
LAVALLETTE BORO | 2,674,163 | 1,657,332 | 1,607,998 | 32,417 | 16,917 | 366,677 | 263,706 | 310,201 | 244,641 | 236,794 | 139,571 | 24,450 | 64,505 | 8,937 | 146 |
LITTLE EGG HARBOR TWP | 23,010,161 | 14,263,736 | 13,818,026 | 370,814 | 74,896 | 4,469,174 | 3,577,600 | 2,386,464 | 1,973,777 | 1,789,946 | 983,420 | 0 | 77,791 | 161,137 | 1,751 |
LONG BEACH ISLAND | 5,105,314 | 3,026,826 | 2,775,947 | 172,240 | 78,639 | 883,711 | 835,962 | 415,760 | 306,561 | 675,290 | 350,013 | 17,686 | 1,375 | 32,395 | 247 |
MANCHESTER TWP | 41,980,237 | 25,166,084 | 24,575,718 | 476,567 | 113,799 | 5,896,944 | 5,578,889 | 3,987,937 | 3,421,879 | 5,266,198 | 2,025,503 | 0 | 1,075,728 | 49,929 | 3,014 |
OCEAN COUNTY VOCATIONAL | 21,709,576 | 12,740,204 | 11,290,959 | 1,361,267 | 87,978 | 2,363,847 | 1,946,905 | 4,082,283 | 3,292,143 | 3,092,093 | 886,649 | 0 | 254,109 | 261,211 | 1,666 |
OCEAN GATE BORO | 2,403,429 | 1,333,457 | 1,253,138 | 63,729 | 16,590 | 466,071 | 368,169 | 335,054 | 267,693 | 261,357 | 107,555 | 0 | 0 | 9,156 | 166 |
OCEAN TWP | 8,183,146 | 4,877,032 | 4,654,657 | 174,370 | 48,005 | 1,297,155 | 1,129,772 | 784,459 | 711,862 | 992,816 | 523,015 | 165,000 | 47,912 | 34,942 | 537 |
PINELANDS REGIONAL | 26,488,439 | 14,627,176 | 13,892,448 | 327,628 | 407,100 | 4,468,401 | 4,150,068 | 2,741,038 | 2,297,824 | 3,396,404 | 1,682,753 | 0 | 1,035,628 | 0 | 1,605 |
PLUMSTED TWP | 20,685,541 | 12,288,343 | 11,660,969 | 516,979 | 110,395 | 3,221,668 | 2,987,863 | 2,364,669 | 2,016,125 | 1,954,525 | 295,607 | 0 | 816,030 | 131,463 | 1,598 |
POINT PLEASANT BORO | 32,318,492 | 19,073,434 | 18,024,761 | 867,644 | 181,029 | 5,014,131 | 4,563,018 | 3,646,740 | 3,171,575 | 3,431,581 | 194,925 | 0 | 1,012,674 | 1,347,488 | 2,920 |
POINT PLEASANT BEACH BORO | 12,345,041 | 7,853,804 | 7,476,245 | 279,648 | 97,911 | 1,465,170 | 1,237,153 | 994,794 | 875,030 | 1,317,540 | 569,158 | 0 | 713,733 | 6,285 | 834 |
SEASIDE HEIGHTS BORO | 4,090,322 | 1,707,907 | 1,653,961 | 51,922 | 2,024 | 765,983 | 541,621 | 373,596 | 198,373 | 1,237,765 | 173,887 | 0 | 467 | 0 | 165 |
SOUTHERN REGIONAL | 46,976,054 | 27,746,782 | 26,559,010 | 658,002 | 529,770 | 5,923,602 | 5,812,431 | 4,971,176 | 4,460,019 | 5,575,203 | 3,123,405 | 0 | 1,908,907 | 653,582 | 2,978 |
STAFFORD TWP | 30,910,820 | 17,790,012 | 16,895,211 | 774,250 | 120,551 | 5,590,789 | 5,408,048 | 3,231,992 | 2,840,119 | 3,979,849 | 2,025,366 | 0 | 0 | 528,691 | 2,235 |
TOMS RIVER REGIONAL | 188,234,823 | 115,843,272 | 111,865,296 | 2,465,868 | 1,512,108 | 23,836,769 | 22,353,770 | 16,956,017 | 15,264,691 | 21,896,571 | 14,459,771 | 0 | 4,984,749 | 490,365 | 16,556 |
TUCKERTON BORO | 3,881,495 | 2,324,738 | 2,233,104 | 81,235 | 10,399 | 687,414 | 449,314 | 322,832 | 281,795 | 469,057 | 217,744 | 0 | 60,531 | 77,412 | 330 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 9,529,429 | 4,939,199 | 4,783,889 | 117,464 | 37,846 | 2,361,808 | 1,688,050 | 1,139,056 | 981,479 | 1,005,405 | 179,499 | 0 | 61,274 | 121,624 | 615 |
CLIFTON CITY | 128,429,115 | 78,085,849 | 74,348,322 | 3,194,802 | 542,725 | 17,745,142 | 16,027,517 | 12,360,918 | 9,499,977 | 9,612,960 | 6,367,870 | 0 | 1,782,606 | 295,370 | 10,918 |
HALEDON BORO | 11,409,442 | 7,542,059 | 7,079,100 | 378,726 | 84,233 | 1,628,623 | 1,470,020 | 1,370,920 | 643,540 | 754,491 | 343,981 | 0 | 99,137 | 159,448 | 1,004 |
HAWTHORNE BORO | 31,058,634 | 18,839,760 | 18,250,093 | 535,208 | 54,459 | 4,628,421 | 3,727,105 | 3,453,354 | 2,844,877 | 3,346,533 | 2,283,202 | 0 | 640,631 | 118,095 | 2,367 |
LAKELAND REGIONAL | 17,479,233 | 10,098,493 | 9,594,450 | 310,412 | 193,631 | 2,929,480 | 2,575,572 | 1,549,032 | 1,132,447 | 1,636,674 | 768,605 | 0 | 1,017,153 | 45,144 | 1,132 |
LITTLE FALLS TWP | 12,252,029 | 7,358,366 | 6,969,171 | 241,054 | 148,141 | 2,568,714 | 2,288,628 | 1,245,929 | 1,079,386 | 993,360 | 586,823 | 12,000 | 52,615 | 67,948 | 901 |
NORTH HALEDON BORO | 8,037,953 | 5,164,599 | 4,918,971 | 142,327 | 103,301 | 1,148,733 | 998,411 | 997,766 | 744,093 | 685,399 | 278,171 | 0 | 25,707 | 0 | 729 |
PASSAIC CITY | 224,485,232 | 141,351,639 | 123,041,687 | 12,531,628 | 5,778,324 | 42,105,149 | 30,904,788 | 16,254,040 | 14,408,464 | 20,886,299 | 8,082,864 | 0 | 1,175,512 | 4,932,859 | 13,579 |
PASSAIC CO MANCHESTER REG | 10,890,294 | 6,133,745 | 5,888,800 | 128,330 | 116,615 | 2,041,729 | 1,055,481 | 1,133,404 | 896,710 | 930,086 | 352,597 | 0 | 477,777 | 21,161 | 946 |
PASSAIC VALLEY REGIONAL | 18,267,870 | 10,512,891 | 10,177,143 | 319,348 | 16,400 | 1,797,890 | 1,582,491 | 2,093,760 | 1,659,815 | 2,847,836 | 1,775,908 | 0 | 1,000,971 | 365,593 | 1,396 |
PASSAIC COUNTY VOCATIONAL | 59,066,088 | 31,900,159 | 29,593,950 | 1,797,898 | 508,311 | 10,779,937 | 9,147,512 | 5,816,042 | 4,579,491 | 8,378,343 | 4,113,985 | 0 | 2,056,976 | 1,659,415 | 3,244 |
PATERSON CITY | 378,719,316 | 217,011,267 | 207,374,396 | 6,709,810 | 2,927,061 | 77,537,945 | 71,844,902 | 34,696,734 | 28,742,586 | 46,654,902 | 14,455,863 | 0 | 1,716,410 | 946,309 | 24,453 |
POMPTON LAKES BORO | 25,684,832 | 15,291,067 | 14,542,621 | 628,572 | 119,874 | 3,530,135 | 3,259,926 | 2,965,650 | 2,674,893 | 3,182,705 | 1,696,096 | 0 | 715,274 | 84,495 | 1,709 |
PROSPECT PARK BORO | 9,972,046 | 6,555,965 | 6,039,024 | 503,706 | 13,235 | 1,286,574 | 917,845 | 1,134,211 | 864,815 | 978,520 | 540,095 | 0 | 4,278 | 233,704 | 900 |
RINGWOOD BORO | 17,253,491 | 11,018,123 | 10,337,953 | 273,733 | 406,437 | 2,301,102 | 2,074,947 | 1,921,938 | 1,673,132 | 1,905,470 | 1,108,129 | 0 | 25,736 | 55,039 | 1,256 |
TOTOWA BORO | 12,476,242 | 7,417,040 | 7,107,053 | 167,064 | 142,923 | 2,093,980 | 1,768,061 | 1,614,201 | 1,366,330 | 1,332,134 | 802,585 | 0 | 2,876 | 0 | 1,015 |
WANAQUE BORO | 13,623,315 | 9,155,960 | 8,916,445 | 225,512 | 14,003 | 1,859,257 | 1,442,325 | 1,342,364 | 936,449 | 1,184,175 | 285,521 | 0 | 67,041 | 29,783 | 952 |
WAYNE TWP | 124,578,362 | 71,374,738 | 67,512,859 | 1,215,965 | 2,645,914 | 21,465,545 | 19,508,518 | 11,815,779 | 10,043,323 | 14,953,423 | 8,623,802 | 0 | 3,583,728 | 54,419 | 8,482 |
WEST MILFORD TWP | 54,532,956 | 32,292,414 | 31,231,552 | 972,916 | 87,946 | 8,181,526 | 7,582,512 | 5,823,661 | 5,044,697 | 6,399,578 | 3,983,204 | 221,211 | 933,749 | 462,170 | 3,685 |
WOODLAND PARK | 13,340,181 | 8,080,597 | 7,687,726 | 329,213 | 63,658 | 2,050,443 | 1,576,721 | 1,665,881 | 1,401,980 | 1,536,019 | 819,716 | 0 | 0 | 128,372 | 1,130 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 4,851,229 | 3,216,146 | 2,924,302 | 231,291 | 60,553 | 521,220 | 376,381 | 610,977 | 514,532 | 449,424 | 196,070 | 12,500 | 39,755 | 16,650 | 402 |
ELSINBORO TWP | 1,368,911 | 891,594 | 844,434 | 35,257 | 11,903 | 154,415 | 95,777 | 191,986 | 118,744 | 123,214 | 38,994 | 7,109 | 0 | 0 | 118 |
LOWER ALLOWAYS CREEK | 2,921,703 | 1,857,107 | 1,732,063 | 59,968 | 65,076 | 253,572 | 107,155 | 320,985 | 180,943 | 423,489 | 37,923 | 25,000 | 541 | 80,716 | 200 |
MANNINGTON TWP | 2,415,444 | 1,565,933 | 1,482,319 | 41,087 | 42,527 | 335,106 | 272,307 | 259,618 | 132,934 | 223,507 | 128,435 | 22,000 | 615 | 29,349 | 182 |
OLDMANS TWP | 2,971,147 | 1,833,289 | 1,719,608 | 78,407 | 35,274 | 362,388 | 341,304 | 319,861 | 265,344 | 438,857 | 159,762 | 2,202 | 14,550 | 263,431 | 230 |
PENNS GRV-CARNEY'S PT REG | 29,070,720 | 18,203,220 | 17,066,730 | 440,281 | 696,209 | 3,550,111 | 3,032,743 | 3,443,206 | 2,674,146 | 3,438,731 | 2,298,159 | 0 | 420,479 | 0 | 2,305 |
PENNSVILLE | 24,704,803 | 14,020,652 | 12,944,954 | 950,720 | 124,978 | 3,814,012 | 3,285,654 | 3,359,752 | 2,856,683 | 2,951,572 | 470,409 | 0 | 558,815 | 163,467 | 1,781 |
PITTSGROVE TWP | 22,288,491 | 11,979,864 | 10,549,471 | 366,727 | 1,063,666 | 3,598,171 | 2,981,159 | 2,969,764 | 2,507,897 | 2,975,978 | 1,182,561 | 36,557 | 448,583 | 373,933 | 1,719 |
QUINTON TWP | 3,879,997 | 2,330,078 | 2,229,142 | 50,337 | 50,599 | 467,615 | 374,829 | 550,937 | 461,834 | 510,573 | 225,319 | 0 | 19,617 | 0 | 369 |
SALEM CITY | 20,753,066 | 11,750,196 | 11,008,296 | 474,777 | 267,123 | 3,838,948 | 3,367,023 | 1,988,272 | 1,700,440 | 2,640,767 | 1,258,560 | 0 | 504,228 | 281,318 | 1,183 |
SALEM CO SPECIAL SERVICE | 5,026,017 | 2,659,931 | 2,553,453 | 20,605 | 85,873 | 855,091 | 843,252 | 1,036,683 | 921,152 | 467,466 | 60,512 | 4,456 | 0 | 0 | 191 |
SALEM COUNTY VOCATIONAL | 6,860,349 | 4,139,919 | 2,617,559 | 106,832 | 1,415,528 | 961,486 | 825,132 | 770,695 | 508,122 | 948,496 | 376,118 | 0 | 34,129 | 49,832 | 743 |
UPPER PITTSGROVE TWP | 4,510,710 | 2,802,043 | 2,654,731 | 112,653 | 34,659 | 506,212 | 425,601 | 513,322 | 244,869 | 612,054 | 217,909 | 0 | 23,379 | 92,584 | 365 |
WOODSTOWN-PILESGROVE REG | 19,561,387 | 11,457,264 | 10,845,601 | 365,423 | 246,240 | 2,713,956 | 2,420,943 | 2,552,459 | 2,111,863 | 2,218,080 | 1,236,318 | 0 | 610,601 | 0 | 1,670 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 9,100,099 | 5,758,995 | 5,520,771 | 79,137 | 159,087 | 1,493,765 | 1,352,625 | 932,606 | 804,378 | 789,435 | 433,190 | 0 | 115,873 | 73,897 | 589 |
BERNARDS TWP | 71,791,831 | 45,118,445 | 42,765,254 | 2,156,497 | 196,694 | 11,898,647 | 10,674,510 | 6,384,661 | 5,645,959 | 6,620,623 | 433,927 | 0 | 1,769,455 | 132,457 | 5,688 |
BOUND BROOK BORO | 18,453,573 | 10,263,905 | 9,284,851 | 854,510 | 124,544 | 2,597,287 | 2,107,348 | 2,419,993 | 2,014,722 | 2,586,507 | 1,210,845 | 8,463 | 535,457 | 75,124 | 1,611 |
BRANCHBURG TWP | 23,459,611 | 14,254,617 | 13,723,812 | 446,342 | 84,463 | 4,064,887 | 3,885,800 | 2,953,109 | 2,318,538 | 1,749,643 | 508,030 | 0 | 157,294 | 316,777 | 1,696 |
BRIDGEWATER-RARITAN REG | 114,285,347 | 73,718,876 | 70,641,547 | 2,039,188 | 1,038,141 | 16,015,503 | 15,108,414 | 11,952,503 | 10,066,247 | 10,249,004 | 2,401,481 | 0 | 2,057,879 | 310,715 | 8,619 |
FRANKLIN TWP | 104,799,435 | 59,728,139 | 55,561,480 | 1,994,913 | 2,171,746 | 18,308,222 | 15,626,461 | 11,278,907 | 9,542,572 | 13,644,301 | 8,371,924 | 0 | 1,583,765 | 187,199 | 7,640 |
GREEN BROOK TWP | 12,202,534 | 8,071,817 | 7,697,838 | 346,786 | 27,193 | 1,649,602 | 1,039,198 | 1,308,595 | 995,244 | 1,084,099 | 435,496 | 0 | 50,746 | 134,176 | 936 |
HILLSBOROUGH TWP | 95,323,465 | 58,554,094 | 57,150,309 | 963,476 | 440,309 | 17,782,791 | 13,434,303 | 8,220,481 | 7,114,198 | 8,900,617 | 4,768,261 | 0 | 1,676,192 | 80,903 | 7,196 |
MANVILLE BORO | 17,425,338 | 9,339,743 | 8,716,151 | 472,696 | 150,896 | 2,721,626 | 2,380,590 | 1,957,967 | 1,591,321 | 2,837,779 | 1,440,109 | 0 | 568,223 | 0 | 1,449 |
MONTGOMERY TWP | 62,401,214 | 37,921,578 | 36,374,363 | 1,292,357 | 254,858 | 8,458,669 | 7,806,760 | 6,795,770 | 5,637,232 | 7,042,910 | 3,495,303 | 0 | 1,575,872 | 142,202 | 4,881 |
NORTH PLAINFIELD BORO | 44,804,349 | 25,945,711 | 24,876,396 | 688,029 | 381,286 | 7,477,852 | 6,254,692 | 4,137,328 | 3,645,596 | 6,334,828 | 4,040,541 | 0 | 808,261 | 747,703 | 3,197 |
SOMERSET CO VOCATIONAL | 12,463,154 | 5,982,371 | 5,467,920 | 433,121 | 81,330 | 1,612,968 | 1,498,746 | 2,173,583 | 1,786,532 | 2,540,956 | 863,503 | 0 | 121,155 | 49,045 | 541 |
SOMERSET HILLS REGIONAL | 28,817,389 | 16,749,456 | 15,899,992 | 656,133 | 193,331 | 5,081,152 | 4,397,668 | 3,137,909 | 2,766,033 | 2,730,425 | 1,523,271 | 0 | 1,054,782 | 84,481 | 2,015 |
SOMERVILLE BORO | 32,101,154 | 20,147,034 | 18,947,126 | 944,106 | 255,802 | 4,333,282 | 4,026,266 | 3,563,831 | 2,934,650 | 2,640,537 | 1,146,062 | 0 | 1,091,635 | 236,749 | 2,473 |
SOUTH BOUND BROOK | 5,823,323 | 3,346,882 | 3,112,459 | 173,521 | 60,902 | 1,258,947 | 1,093,115 | 634,919 | 525,904 | 554,215 | 21,150 | 0 | 27,844 | 0 | 450 |
WARREN TWP | 34,694,110 | 22,372,996 | 21,157,443 | 868,265 | 347,288 | 5,596,236 | 4,765,209 | 3,047,661 | 2,476,979 | 3,360,615 | 2,258,574 | 0 | 157,657 | 355,171 | 2,008 |
WATCHUNG BORO | 9,286,735 | 5,429,359 | 5,166,451 | 203,045 | 59,863 | 1,418,473 | 1,253,357 | 1,124,265 | 928,903 | 1,188,609 | 660,879 | 0 | 95,830 | 62,839 | 721 |
WATCHUNG HILLS REGIONAL | 30,095,847 | 17,327,356 | 16,271,006 | 684,217 | 372,133 | 3,693,593 | 3,474,516 | 3,781,278 | 3,128,501 | 3,821,736 | 1,649,440 | 10,000 | 1,412,434 | 496,359 | 2,137 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 8,968,758 | 5,377,768 | 4,949,441 | 162,071 | 266,256 | 1,418,072 | 1,013,179 | 1,130,542 | 855,772 | 946,741 | 543,991 | 0 | 95,635 | 325,119 | 610 |
BYRAM TWP | 12,036,333 | 7,450,717 | 7,181,657 | 266,065 | 2,995 | 1,906,309 | 1,680,533 | 1,285,302 | 996,512 | 1,288,880 | 587,276 | 0 | 77,002 | 58,902 | 958 |
FRANKFORD TWP | 9,256,080 | 6,356,140 | 6,007,041 | 287,804 | 61,295 | 990,424 | 936,904 | 932,514 | 821,816 | 838,518 | 396,679 | 7,000 | 105,733 | 35,181 | 547 |
FRANKLIN BORO | 7,176,013 | 4,198,364 | 4,103,139 | 71,610 | 23,615 | 1,008,705 | 924,337 | 929,428 | 811,915 | 947,778 | 445,621 | 0 | 91,737 | 33,235 | 492 |
FREDON TWP | 4,198,027 | 2,520,200 | 2,300,611 | 99,535 | 120,054 | 635,223 | 483,633 | 566,005 | 343,398 | 447,430 | 227,270 | 0 | 21,735 | 128,890 | 323 |
GREEN TWP | 6,274,251 | 3,865,931 | 3,740,278 | 122,281 | 3,372 | 854,348 | 674,938 | 847,734 | 697,945 | 653,875 | 299,062 | 0 | 47,979 | 63,260 | 484 |
HAMBURG BORO | 4,392,918 | 2,596,733 | 2,501,793 | 64,788 | 30,152 | 582,975 | 480,650 | 521,909 | 378,446 | 640,403 | 269,646 | 0 | 48,379 | 44,319 | 278 |
HAMPTON TWP | 5,380,829 | 3,360,245 | 3,250,098 | 91,892 | 18,255 | 743,838 | 622,483 | 738,208 | 638,208 | 509,898 | 269,323 | 0 | 28,538 | 0 | 345 |
HARDYSTON TWP | 9,202,916 | 5,878,449 | 5,517,705 | 287,945 | 72,799 | 1,059,211 | 914,536 | 1,118,932 | 972,448 | 1,088,145 | 511,708 | 0 | 58,179 | 0 | 768 |
HIGH POINT REGIONAL | 19,563,089 | 11,268,188 | 10,254,165 | 688,011 | 326,012 | 2,849,357 | 2,432,479 | 2,071,672 | 1,711,394 | 2,264,246 | 1,097,724 | 0 | 1,015,375 | 717,276 | 1,011 |
HOPATCONG | 29,747,487 | 16,712,415 | 15,900,167 | 739,636 | 72,612 | 4,108,674 | 3,913,770 | 3,869,466 | 3,380,824 | 4,492,927 | 1,716,097 | 0 | 514,992 | 397,458 | 1,886 |
KITTATINNY REGIONAL | 17,101,964 | 10,480,890 | 9,931,477 | 420,953 | 128,460 | 2,025,648 | 1,893,133 | 1,890,769 | 1,595,481 | 1,706,863 | 841,565 | 0 | 923,193 | 53,284 | 1,074 |
LAFAYETTE TWP | 3,702,459 | 2,222,134 | 2,092,465 | 111,147 | 18,522 | 527,831 | 443,895 | 481,548 | 408,697 | 425,163 | 189,788 | 0 | 42,119 | 35,634 | 250 |
LENAPE VALLEY REGIONAL | 11,731,937 | 6,345,519 | 5,949,880 | 228,578 | 167,061 | 2,008,826 | 1,705,364 | 1,283,075 | 1,072,720 | 1,374,924 | 495,068 | 0 | 699,181 | 67,581 | 777 |
MONTAGUE TWP | 4,691,771 | 2,813,705 | 2,623,990 | 106,039 | 83,676 | 687,853 | 569,489 | 622,473 | 532,883 | 555,174 | 245,567 | 0 | 4,392 | 44,347 | 263 |
NEWTON TOWN | 21,919,350 | 12,926,320 | 12,371,392 | 387,393 | 167,535 | 2,894,504 | 2,753,870 | 2,808,558 | 2,383,958 | 2,286,825 | 1,420,366 | 0 | 955,746 | 139,727 | 1,525 |
OGDENSBURG BORO | 4,162,383 | 2,340,788 | 2,209,972 | 125,549 | 5,267 | 644,728 | 508,637 | 573,071 | 452,248 | 549,563 | 296,331 | 0 | 54,233 | 108,845 | 313 |
SANDYSTON-WALPACK TWP | 2,427,996 | 1,555,893 | 1,446,407 | 90,917 | 18,569 | 358,577 | 184,178 | 292,717 | 260,907 | 202,998 | 65,472 | 9,786 | 3,164 | 4,766 | 151 |
SPARTA TWP | 49,887,300 | 30,856,569 | 29,156,799 | 1,610,653 | 89,117 | 7,167,670 | 6,403,817 | 4,805,825 | 3,920,879 | 5,710,650 | 2,914,834 | 0 | 1,147,736 | 305,909 | 3,573 |
STANHOPE BORO | 4,591,011 | 2,583,972 | 2,378,584 | 87,759 | 117,629 | 787,497 | 661,014 | 730,345 | 603,603 | 475,049 | 197,894 | 0 | 14,148 | 0 | 358 |
STILLWATER TWP | 5,118,327 | 3,306,504 | 3,210,710 | 95,634 | 160 | 663,154 | 607,014 | 636,134 | 522,550 | 484,805 | 249,617 | 0 | 27,730 | 5,849 | 355 |
SUSSEX-WANTAGE REGIONAL | 18,505,966 | 11,923,127 | 11,713,093 | 164,461 | 45,573 | 2,721,368 | 2,538,432 | 2,001,974 | 1,527,032 | 1,672,437 | 965,091 | 0 | 69,000 | 295,832 | 1,315 |
SUSSEX COUNTY VOCATIONAL | 12,058,905 | 6,048,317 | 5,356,954 | 631,788 | 59,575 | 1,704,865 | 1,578,280 | 1,308,605 | 1,083,714 | 2,273,931 | 1,032,358 | 0 | 660,000 | 74,492 | 709 |
VERNON TWP | 57,390,100 | 34,699,090 | 32,261,849 | 1,619,374 | 817,867 | 9,400,554 | 8,488,780 | 5,661,467 | 4,831,980 | 6,450,417 | 3,645,522 | 0 | 1,143,832 | 242,102 | 3,610 |
WALLKILL VALLEY REGIONAL | 10,784,016 | 6,387,861 | 6,155,726 | 185,220 | 46,915 | 1,453,648 | 1,305,457 | 1,178,998 | 974,660 | 1,219,053 | 722,601 | 0 | 544,456 | 80,748 | 691 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 38,343,054 | 23,712,677 | 22,765,542 | 741,340 | 205,795 | 5,769,141 | 5,491,047 | 3,818,598 | 3,266,536 | 3,542,366 | 2,363,175 | 0 | 1,422,506 | 223,966 | 2,725 |
CLARK TWP | 28,024,352 | 17,199,207 | 16,480,009 | 340,584 | 378,614 | 4,172,856 | 3,789,752 | 2,958,919 | 2,476,900 | 2,808,024 | 907,807 | 40,000 | 811,600 | 196,300 | 2,306 |
CRANFORD TWP | 52,208,730 | 31,131,697 | 29,946,072 | 895,100 | 290,525 | 8,316,579 | 7,206,842 | 5,623,257 | 5,017,141 | 5,834,445 | 3,178,747 | 0 | 1,198,800 | 227,804 | 3,898 |
ELIZABETH CITY | 414,903,804 | 240,817,747 | 227,627,531 | 7,976,639 | 5,213,577 | 66,852,919 | 58,571,385 | 34,191,745 | 26,865,962 | 66,386,415 | 35,276,146 | 0 | 3,753,760 | 1,673,747 | 24,057 |
GARWOOD BORO | 4,281,176 | 2,464,342 | 2,396,873 | 62,080 | 5,389 | 575,833 | 511,292 | 539,200 | 417,092 | 647,010 | 361,826 | 0 | 53,162 | 7,960 | 385 |
HILLSIDE TWP | 40,843,837 | 23,633,950 | 22,426,384 | 980,556 | 227,010 | 5,989,117 | 5,539,395 | 4,997,134 | 4,257,974 | 5,489,977 | 3,613,883 | 0 | 661,931 | 766,555 | 3,020 |
KENILWORTH BORO | 18,327,113 | 11,703,051 | 10,974,653 | 633,221 | 95,177 | 2,468,380 | 2,269,379 | 2,008,668 | 1,525,335 | 1,505,995 | 589,557 | 0 | 618,675 | 19,967 | 1,396 |
LINDEN CITY | 83,434,472 | 56,070,896 | 53,140,520 | 2,190,823 | 739,553 | 9,192,416 | 8,097,347 | 6,647,475 | 5,185,783 | 10,614,438 | 4,876,188 | 0 | 908,929 | 728,333 | 5,982 |
MOUNTAINSIDE BORO | 8,658,621 | 5,131,329 | 4,968,545 | 142,865 | 19,919 | 1,420,290 | 1,046,900 | 1,012,901 | 801,280 | 1,007,437 | 485,484 | 0 | 86,664 | 0 | 777 |
NEW PROVIDENCE BORO | 28,729,252 | 17,414,890 | 16,618,108 | 652,179 | 144,603 | 4,269,288 | 3,859,148 | 3,351,319 | 2,796,763 | 2,624,464 | 1,824,422 | 0 | 1,006,127 | 153,437 | 2,269 |
PLAINFIELD CITY | 109,193,996 | 59,841,143 | 56,897,809 | 2,088,786 | 854,548 | 18,604,928 | 17,012,715 | 11,251,141 | 9,075,929 | 17,720,740 | 9,881,343 | 0 | 1,225,763 | 1,827,288 | 6,786 |
RAHWAY CITY | 51,221,603 | 31,793,890 | 30,511,427 | 902,413 | 380,050 | 8,304,104 | 7,023,412 | 4,862,789 | 3,962,403 | 5,068,635 | 3,013,760 | 0 | 1,086,549 | 77,279 | 3,700 |
ROSELLE BORO | 39,381,379 | 24,639,499 | 22,947,026 | 1,020,129 | 672,344 | 5,660,402 | 4,221,288 | 4,412,283 | 3,859,564 | 4,137,926 | 1,666,895 | 0 | 529,221 | 522,866 | 2,649 |
ROSELLE PARK BORO | 27,303,268 | 16,380,754 | 15,816,558 | 423,698 | 140,498 | 4,244,158 | 3,939,460 | 3,090,286 | 2,542,996 | 2,846,168 | 1,494,648 | 0 | 564,075 | 0 | 1,852 |
SCOTCH PLAINS-FANWOOD REG | 65,268,073 | 40,559,337 | 38,310,893 | 1,334,265 | 914,179 | 9,485,996 | 8,017,411 | 6,021,964 | 5,239,368 | 7,670,257 | 4,741,258 | 0 | 1,406,446 | 199,918 | 5,475 |
SPRINGFIELD TWP | 29,581,802 | 17,290,975 | 16,613,277 | 604,761 | 72,937 | 4,211,036 | 3,404,134 | 2,591,021 | 2,279,990 | 4,483,517 | 1,864,933 | 0 | 811,282 | 207,324 | 2,251 |
SUMMIT CITY | 56,412,089 | 35,699,908 | 34,433,762 | 1,039,862 | 226,284 | 6,416,916 | 5,984,170 | 7,338,102 | 6,527,290 | 5,516,699 | 3,486,229 | 0 | 1,417,904 | 872,130 | 4,114 |
UNION COUNTY VOCATIONAL | 18,552,846 | 11,350,407 | 9,780,831 | 919,880 | 649,696 | 1,125,905 | 1,019,258 | 2,286,982 | 1,953,580 | 3,248,609 | 552,583 | 0 | 270,303 | 0 | 1,556 |
UNION TWP | 93,467,058 | 58,058,688 | 55,645,373 | 2,015,141 | 398,174 | 13,989,579 | 13,281,484 | 9,464,793 | 7,703,774 | 10,398,966 | 6,867,217 | 0 | 1,144,419 | 1,210,331 | 7,493 |
WESTFIELD TOWN | 79,589,894 | 49,153,070 | 46,962,763 | 1,754,158 | 436,149 | 13,538,264 | 12,706,447 | 8,367,388 | 6,925,399 | 6,716,488 | 4,602,536 | 0 | 1,814,685 | 298,729 | 6,286 |
WINFIELD TWP | 2,531,183 | 1,534,151 | 1,449,489 | 52,300 | 32,362 | 369,498 | 310,733 | 227,461 | 191,931 | 356,662 | 196,662 | 16,200 | 27,211 | 44,127 | 164 |
SUMMARY / REGULAR DISTRICTS 2012-13 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 | 5,407,944 | 2,890,066 | 2,735,183 | 89,400 | 65,483 | 859,980 | 776,950 | 668,752 | 510,265 | 795,352 | 329,784 | 0 | 95,090 | 31,117 | 443 |
ALPHA BORO | 3,465,368 | 2,228,859 | 2,132,529 | 46,762 | 49,568 | 548,967 | 419,340 | 391,111 | 251,222 | 291,898 | 176,256 | 0 | 4,533 | 0 | 261 |
BELVIDERE TOWN | 10,904,541 | 6,165,620 | 5,803,262 | 355,695 | 6,663 | 1,392,910 | 1,185,735 | 1,436,122 | 1,245,558 | 1,465,771 | 553,349 | 0 | 444,117 | 220,868 | 785 |
BLAIRSTOWN TWP | 7,311,125 | 4,530,545 | 4,221,143 | 239,050 | 70,352 | 1,445,475 | 1,356,857 | 658,041 | 536,598 | 643,539 | 208,062 | 0 | 15,458 | 0 | 555 |
FRANKLIN TWP | 4,295,875 | 2,657,438 | 2,545,414 | 91,188 | 20,836 | 800,642 | 671,129 | 418,169 | 360,094 | 395,965 | 202,777 | 0 | 18,439 | 5,388 | 271 |
FRELINGHUYSEN TWP | 2,227,093 | 1,410,444 | 1,328,960 | 39,533 | 41,951 | 238,356 | 143,484 | 316,097 | 289,097 | 261,620 | 70,713 | 0 | 576 | 0 | 153 |
GREAT MEADOWS REGIONAL | 10,676,836 | 6,773,728 | 6,447,712 | 242,390 | 83,626 | 1,439,855 | 1,298,237 | 1,167,992 | 917,401 | 1,282,201 | 654,852 | 0 | 7,934 | 0 | 846 |
GREENWICH TWP | 8,241,190 | 5,473,623 | 5,142,973 | 228,859 | 101,791 | 1,116,180 | 925,028 | 922,230 | 764,985 | 719,639 | 307,410 | 0 | 0 | 8,933 | 854 |
HACKETTSTOWN | 24,637,710 | 14,326,260 | 13,218,689 | 656,637 | 450,934 | 4,109,323 | 3,669,508 | 2,678,737 | 2,154,289 | 2,462,784 | 931,061 | 0 | 1,060,606 | 374,748 | 1,774 |
HARMONY TWP | 4,084,699 | 2,511,865 | 2,359,947 | 108,744 | 43,174 | 642,172 | 511,065 | 450,060 | 291,053 | 449,757 | 177,015 | 0 | 30,845 | 25,140 | 263 |
HOPE TWP | 2,637,898 | 1,391,870 | 1,311,282 | 51,702 | 28,886 | 466,683 | 326,464 | 352,607 | 292,217 | 395,375 | 193,502 | 4,634 | 22,231 | 0 | 185 |
KNOWLTON TWP | 3,614,467 | 2,374,250 | 2,299,983 | 44,868 | 29,399 | 373,337 | 321,967 | 471,662 | 380,708 | 380,917 | 170,558 | 0 | 9,565 | 4,453 | 245 |
LOPATCONG TWP | 10,186,737 | 6,784,338 | 6,566,622 | 139,652 | 78,064 | 1,152,541 | 1,033,674 | 1,122,722 | 869,372 | 1,090,578 | 721,411 | 0 | 30,029 | 7,690 | 873 |
MANSFIELD TWP | 7,524,518 | 5,238,243 | 4,987,729 | 168,429 | 82,085 | 1,012,762 | 989,868 | 713,684 | 609,131 | 558,901 | 312,976 | 0 | 500 | 89,937 | 704 |
NORTH WARREN REGIONAL | 13,316,320 | 7,750,869 | 7,326,472 | 265,111 | 159,286 | 1,815,453 | 1,413,380 | 1,795,642 | 1,544,712 | 1,149,256 | 564,407 | 0 | 804,633 | 0 | 994 |
OXFORD TWP | 3,810,321 | 2,471,421 | 2,370,940 | 31,544 | 68,937 | 548,375 | 381,530 | 455,919 | 404,251 | 324,706 | 118,511 | 0 | 9,900 | 20,000 | 315 |
PHILLIPSBURG TOWN | 56,653,224 | 34,416,731 | 33,531,560 | 655,928 | 229,243 | 8,690,105 | 7,882,143 | 5,678,925 | 4,386,125 | 6,437,173 | 2,923,699 | 0 | 1,319,177 | 531,435 | 3,481 |
POHATCONG TWP | 4,512,186 | 2,823,035 | 2,595,091 | 151,860 | 76,084 | 618,734 | 509,857 | 521,179 | 418,871 | 541,897 | 229,672 | 0 | 6,873 | 77,373 | 349 |
WARREN CO SPECIAL SERVICE | 1,600,582 | 890,859 | 642,139 | 52,603 | 196,117 | 290,669 | 249,609 | 360,156 | 214,036 | 58,898 | 0 | 0 | 0 | 83,145 | 43 |
WARREN COUNTY VOCATIONAL | 6,985,694 | 4,018,733 | 3,824,421 | 160,404 | 33,908 | 599,570 | 550,470 | 1,236,720 | 847,105 | 960,307 | 423,266 | 0 | 166,358 | 44,009 | 438 |
WARREN HILLS REGIONAL | 25,798,810 | 14,730,403 | 13,566,084 | 800,055 | 364,264 | 3,932,458 | 3,123,891 | 3,007,664 | 2,386,432 | 2,778,284 | 1,629,045 | 0 | 1,329,704 | 291,001 | 1,849 |
WASHINGTON BORO | 6,849,778 | 4,731,658 | 4,495,247 | 206,409 | 30,002 | 1,018,571 | 820,771 | 555,859 | 427,622 | 529,794 | 253,929 | 0 | 0 | 0 | 543 |
WASHINGTON TWP | 7,906,050 | 4,708,134 | 4,428,819 | 265,905 | 13,410 | 1,458,742 | 1,327,554 | 966,139 | 841,946 | 731,662 | 286,734 | 0 | 15,236 | 32,535 | 596 |
WHITE TWP | 4,736,373 | 2,807,394 | 2,683,144 | 106,009 | 18,241 | 881,307 | 723,529 | 506,906 | 265,864 | 513,301 | 216,427 | 0 | 1,083 | 0 | 335 |