SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 9,761,516 | 6,520,196 | 6,284,695 | 160,526 | 74,975 | 1,154,157 | 960,246 | 1,083,774 | 903,533 | 950,850 | 521,486 | 0 | 44,765 | 0 | 867 |
ATLANTIC CITY | 146,941,104 | 89,028,574 | 83,295,116 | 3,769,683 | 1,963,775 | 21,270,472 | 18,820,309 | 11,810,950 | 9,031,697 | 22,488,449 | 10,375,205 | 300,000 | 1,611,291 | 532,400 | 7,089 |
ATLANTIC CO VOCATIONAL | 16,171,529 | 8,135,817 | 7,442,920 | 570,087 | 122,810 | 1,667,049 | 1,548,193 | 1,806,794 | 1,241,656 | 3,825,344 | 1,759,020 | 0 | 389,902 | 216,345 | 1,211 |
ATLANTIC CO SPECIAL SERV | 21,006,316 | 12,236,070 | 11,801,047 | 139,628 | 295,395 | 4,226,147 | 4,005,305 | 2,468,564 | 2,148,281 | 1,942,535 | 979,337 | 133,000 | 0 | 42,845 | 440 |
BRIGANTINE CITY | 13,774,463 | 8,522,909 | 8,194,749 | 255,200 | 72,960 | 1,969,894 | 1,722,019 | 1,321,063 | 1,101,819 | 1,774,844 | 930,214 | 0 | 181,739 | 174,000 | 756 |
BUENA REGIONAL | 30,030,531 | 17,480,923 | 16,893,752 | 393,451 | 193,720 | 5,180,556 | 4,124,181 | 3,257,041 | 2,660,651 | 3,308,994 | 1,698,194 | 0 | 781,614 | 91,600 | 2,184 |
EGG HARBOR CITY | 7,595,743 | 4,483,469 | 4,326,569 | 123,550 | 33,350 | 1,448,499 | 1,297,909 | 803,469 | 655,699 | 786,932 | 406,995 | 0 | 73,374 | 0 | 541 |
EGG HARBOR TWP | 100,202,823 | 60,425,011 | 58,743,289 | 1,526,813 | 154,909 | 17,402,357 | 15,972,538 | 8,471,999 | 6,796,373 | 11,699,474 | 7,256,245 | 0 | 1,169,619 | 222,000 | 7,730 |
ESTELL MANOR CITY | 2,760,293 | 1,462,721 | 1,400,222 | 52,499 | 10,000 | 514,955 | 434,106 | 330,806 | 271,406 | 419,840 | 194,631 | 6,000 | 19,119 | 0 | 191 |
FOLSOM BORO | 5,667,531 | 3,316,507 | 2,834,507 | 355,000 | 127,000 | 916,000 | 708,950 | 665,741 | 403,241 | 700,295 | 257,295 | 0 | 66,160 | 0 | 416 |
GALLOWAY TWP | 49,022,754 | 32,082,598 | 31,063,132 | 758,805 | 260,661 | 7,272,791 | 6,557,334 | 4,580,181 | 3,903,130 | 4,847,338 | 2,570,758 | 80,000 | 120,696 | 5,000 | 3,370 |
GREATER EGG HARBOR REG | 52,836,510 | 28,928,313 | 27,418,913 | 1,311,900 | 197,500 | 6,044,492 | 5,860,392 | 6,120,837 | 4,918,616 | 8,985,890 | 5,268,957 | 0 | 2,729,642 | 0 | 3,650 |
HAMILTON TWP | 36,701,343 | 22,052,725 | 20,843,334 | 936,075 | 273,316 | 5,808,162 | 5,280,618 | 3,974,926 | 2,986,373 | 4,582,994 | 2,206,623 | 0 | 257,014 | 126,330 | 3,086 |
HAMMONTON TOWN | 41,498,054 | 25,452,411 | 22,961,857 | 2,309,279 | 181,275 | 6,291,355 | 5,472,190 | 4,394,635 | 3,366,283 | 4,232,061 | 1,768,710 | 0 | 769,958 | 100,000 | 3,707 |
LINWOOD CITY | 13,535,780 | 7,981,109 | 7,600,651 | 339,287 | 41,171 | 2,156,290 | 2,030,572 | 1,560,751 | 1,123,304 | 1,691,848 | 768,048 | 0 | 145,782 | 48,384 | 865 |
MAINLAND REGIONAL | 23,616,908 | 13,973,579 | 13,441,629 | 514,750 | 17,200 | 3,298,670 | 2,881,220 | 1,852,995 | 1,410,220 | 2,839,588 | 1,396,392 | 0 | 1,346,600 | 130,000 | 1,463 |
MARGATE CITY | 9,572,037 | 5,498,646 | 5,093,515 | 385,587 | 19,544 | 1,695,740 | 1,440,579 | 859,888 | 685,117 | 1,379,574 | 617,074 | 58,973 | 63,149 | 36,000 | 467 |
MULLICA TWP | 9,458,999 | 6,194,708 | 5,920,174 | 181,008 | 93,526 | 1,135,001 | 953,880 | 1,081,326 | 910,263 | 1,006,303 | 549,094 | 17,000 | 24,660 | 0 | 763 |
NORTHFIELD CITY | 12,517,272 | 8,557,378 | 8,253,216 | 274,850 | 29,312 | 1,319,915 | 1,188,115 | 1,383,059 | 1,088,103 | 1,185,599 | 585,750 | 0 | 71,321 | 18,800 | 1,021 |
PLEASANTVILLE CITY | 67,925,169 | 39,619,972 | 36,857,911 | 1,439,600 | 1,322,461 | 10,393,704 | 9,340,583 | 6,985,703 | 5,704,049 | 9,077,373 | 4,537,565 | 0 | 1,082,953 | 0 | 3,810 |
PORT REPUBLIC CITY | 1,843,781 | 1,108,863 | 1,058,051 | 17,050 | 33,762 | 396,018 | 349,668 | 194,629 | 134,950 | 137,951 | 66,215 | 0 | 6,320 | 0 | 173 |
SOMERS POINT CITY | 14,544,182 | 9,287,158 | 8,792,039 | 290,066 | 205,053 | 2,034,949 | 1,831,743 | 1,464,169 | 1,223,116 | 1,485,531 | 763,013 | 30,000 | 153,548 | 32,000 | 1,116 |
VENTNOR CITY | 12,792,449 | 8,322,732 | 7,965,955 | 303,960 | 52,817 | 1,730,963 | 1,541,718 | 1,380,168 | 1,149,391 | 1,282,214 | 323,733 | 0 | 75,371 | 83,239 | 902 |
WEYMOUTH TWP | 2,917,614 | 1,807,667 | 1,755,467 | 34,200 | 18,000 | 382,826 | 348,526 | 364,248 | 282,918 | 350,440 | 164,940 | 0 | 9,381 | 0 | 201 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 14,777,801 | 7,766,183 | 7,039,049 | 457,548 | 269,586 | 2,696,512 | 2,246,974 | 1,770,085 | 1,373,035 | 2,197,535 | 846,406 | 0 | 117,081 | 103,500 | 903 |
ALPINE BORO | 3,926,050 | 2,230,298 | 1,993,798 | 156,500 | 80,000 | 947,926 | 776,126 | 282,936 | 265,936 | 356,815 | 129,565 | 0 | 101,264 | 35,000 | 144 |
BERGEN CO SPECIAL SERVICE | 51,248,521 | 28,928,328 | 25,731,603 | 618,065 | 2,578,660 | 11,360,915 | 10,774,550 | 4,488,505 | 3,432,520 | 5,686,105 | 1,844,887 | 80,000 | 65,235 | 0 | 647 |
BERGEN COUNTY VOCATIONAL | 57,769,224 | 28,453,560 | 26,163,065 | 1,411,230 | 879,265 | 10,966,185 | 8,916,054 | 6,045,675 | 4,617,050 | 9,429,945 | 5,310,895 | 0 | 1,862,093 | 0 | 2,124 |
BERGENFIELD BORO | 54,080,213 | 32,648,575 | 27,494,050 | 1,804,675 | 3,349,850 | 7,271,214 | 6,217,777 | 6,240,999 | 5,461,738 | 6,627,210 | 3,161,731 | 0 | 924,088 | 268,379 | 3,543 |
BOGOTA BORO | 14,670,352 | 8,970,793 | 8,418,978 | 350,795 | 201,020 | 2,161,750 | 1,522,748 | 1,817,823 | 1,259,151 | 1,200,069 | 57,568 | 0 | 497,138 | 346,192 | 1,162 |
CARLSTADT BORO | 8,839,769 | 5,370,243 | 5,185,243 | 130,000 | 55,000 | 1,220,471 | 892,876 | 1,118,370 | 960,474 | 1,094,245 | 433,620 | 0 | 28,465 | 20,000 | 600 |
CARLSTADT-EAST RUTHERFORD | 9,823,167 | 5,713,230 | 5,457,179 | 195,701 | 60,350 | 1,295,258 | 753,683 | 1,068,822 | 718,072 | 1,295,592 | 496,819 | 5,000 | 417,906 | 180,000 | 539 |
CLIFFSIDE PARK BORO | 37,047,777 | 24,060,691 | 22,644,147 | 700,944 | 715,600 | 4,983,926 | 3,737,766 | 4,127,190 | 2,964,530 | 2,805,843 | 1,397,643 | 0 | 854,959 | 150,000 | 2,948 |
CLOSTER BORO | 16,491,268 | 10,601,746 | 10,173,426 | 221,950 | 206,370 | 2,304,795 | 1,880,005 | 1,917,492 | 1,695,717 | 1,577,739 | 907,344 | 0 | 87,841 | 0 | 1,126 |
CRESSKILL BORO | 23,601,318 | 14,649,929 | 13,781,330 | 566,899 | 301,700 | 3,109,994 | 2,648,553 | 3,025,423 | 2,711,555 | 2,157,200 | 1,214,614 | 0 | 658,772 | 15,000 | 1,717 |
DEMAREST BORO | 11,886,792 | 7,397,306 | 6,746,400 | 450,927 | 199,979 | 1,871,535 | 1,581,373 | 1,173,331 | 1,001,281 | 1,219,793 | 525,693 | 34,250 | 116,321 | 16,754 | 672 |
DUMONT BORO | 36,492,440 | 22,416,293 | 21,499,241 | 742,725 | 174,327 | 4,030,119 | 3,620,389 | 4,509,085 | 3,985,735 | 4,557,152 | 2,784,720 | 0 | 915,154 | 10,090 | 2,583 |
EAST RUTHERFORD BORO | 12,729,087 | 8,100,223 | 7,794,452 | 231,587 | 74,184 | 1,951,266 | 1,514,671 | 1,295,832 | 1,044,574 | 1,288,215 | 633,390 | 0 | 57,067 | 0 | 781 |
EDGEWATER BORO | 9,565,114 | 5,878,300 | 5,611,100 | 176,450 | 90,750 | 1,237,278 | 725,219 | 1,119,728 | 901,358 | 1,280,497 | 630,281 | 0 | 13,525 | 0 | 848 |
ELMWOOD PARK | 25,385,422 | 13,444,875 | 12,825,422 | 219,550 | 399,903 | 4,187,367 | 3,065,630 | 4,005,838 | 3,273,582 | 2,961,085 | 1,700,499 | 0 | 533,996 | 0 | 2,681 |
EMERSON BORO | 16,126,506 | 8,955,221 | 8,526,241 | 276,159 | 152,821 | 2,079,152 | 1,454,582 | 2,286,991 | 2,153,848 | 1,993,336 | 1,124,513 | 0 | 771,584 | 0 | 1,216 |
ENGLEWOOD CITY | 52,031,599 | 29,462,379 | 27,273,477 | 594,902 | 1,594,000 | 9,194,285 | 6,487,535 | 5,695,086 | 4,226,252 | 6,520,281 | 908,496 | 0 | 1,058,555 | 0 | 3,145 |
ENGLEWOOD CLIFFS BORO | 8,984,223 | 4,844,761 | 4,487,541 | 149,750 | 207,470 | 2,319,698 | 1,694,891 | 1,037,781 | 721,553 | 756,905 | 370,993 | 0 | 4,992 | 0 | 523 |
FAIR LAWN BORO | 73,760,987 | 43,369,389 | 41,967,951 | 1,011,062 | 390,376 | 11,813,522 | 10,732,449 | 8,409,293 | 6,925,535 | 8,038,771 | 3,791,341 | 0 | 1,533,064 | 187,000 | 4,649 |
FAIRVIEW BORO | 11,897,173 | 6,603,940 | 6,360,196 | 190,944 | 52,800 | 1,364,771 | 1,274,671 | 2,013,174 | 1,676,174 | 1,640,671 | 803,503 | 11,000 | 50,915 | 0 | 1,385 |
FORT LEE BORO | 51,660,972 | 31,157,680 | 29,561,909 | 1,129,792 | 465,979 | 9,248,798 | 7,719,230 | 5,141,384 | 4,258,167 | 4,777,195 | 1,885,273 | 0 | 1,234,363 | 20,000 | 3,829 |
FRANKLIN LAKES BORO | 25,782,751 | 16,812,154 | 15,811,654 | 904,840 | 95,660 | 3,891,157 | 3,625,372 | 2,486,983 | 2,169,787 | 2,456,038 | 281,824 | 0 | 132,457 | 114,000 | 1,277 |
GARFIELD CITY | 78,127,628 | 47,503,382 | 46,132,442 | 1,265,230 | 105,710 | 13,417,115 | 11,263,373 | 7,228,562 | 6,024,219 | 8,708,711 | 4,871,864 | 0 | 959,413 | 0 | 5,265 |
GLEN ROCK BORO | 38,986,998 | 20,970,176 | 19,203,961 | 1,042,223 | 723,992 | 7,932,732 | 5,014,670 | 4,680,514 | 4,021,275 | 4,443,354 | 1,521,554 | 0 | 951,157 | 0 | 2,364 |
HACKENSACK CITY | 86,703,936 | 56,018,139 | 52,643,978 | 2,576,665 | 797,496 | 13,321,470 | 11,622,061 | 7,013,274 | 5,819,003 | 8,870,190 | 4,251,469 | 0 | 1,472,993 | 359,000 | 5,507 |
HARRINGTON PARK BORO | 9,720,234 | 6,204,376 | 5,991,494 | 112,000 | 100,882 | 1,400,835 | 1,138,868 | 983,418 | 792,240 | 1,017,789 | 436,616 | 0 | 113,816 | 0 | 631 |
HASBROUCK HEIGHTS BORO | 23,273,364 | 14,055,572 | 13,663,173 | 300,300 | 92,099 | 3,701,866 | 3,135,591 | 2,403,158 | 1,887,989 | 2,337,709 | 1,222,099 | 0 | 758,584 | 0 | 1,918 |
HAWORTH BORO | 7,592,171 | 4,547,612 | 4,413,441 | 113,360 | 20,811 | 1,397,740 | 1,160,822 | 748,713 | 497,570 | 851,529 | 209,379 | 0 | 46,578 | 40,000 | 416 |
HILLSDALE BORO | 18,917,089 | 11,229,507 | 10,729,939 | 269,887 | 229,681 | 3,322,759 | 2,484,784 | 2,097,447 | 1,660,534 | 2,109,102 | 658,164 | 0 | 137,958 | 0 | 1,328 |
HO HO KUS BORO | 8,793,790 | 5,125,856 | 4,955,845 | 92,010 | 78,001 | 1,466,119 | 1,225,290 | 1,199,426 | 839,849 | 948,804 | 419,095 | 0 | 52,422 | 65,000 | 656 |
LEONIA BORO | 28,109,375 | 16,042,086 | 15,065,278 | 916,608 | 60,200 | 3,870,683 | 3,491,528 | 3,537,601 | 2,830,298 | 3,784,566 | 1,082,365 | 0 | 737,347 | 57,000 | 1,841 |
LITTLE FERRY BORO | 10,814,018 | 7,246,559 | 6,949,592 | 238,773 | 58,194 | 1,279,376 | 1,041,455 | 925,802 | 633,704 | 1,170,247 | 626,082 | 0 | 59,690 | 0 | 1,009 |
LODI BOROUGH | 38,633,466 | 22,428,602 | 21,459,784 | 612,848 | 355,970 | 5,891,164 | 4,406,251 | 4,751,335 | 4,119,389 | 4,657,256 | 1,974,988 | 0 | 660,829 | 0 | 3,281 |
LYNDHURST TWP | 31,381,702 | 18,227,672 | 17,282,521 | 552,651 | 392,500 | 4,348,964 | 3,956,566 | 4,089,437 | 3,367,032 | 3,320,137 | 1,566,797 | 285,000 | 873,024 | 0 | 2,370 |
MAHWAH TWP | 50,979,773 | 29,027,649 | 28,199,869 | 694,613 | 133,167 | 8,168,611 | 6,666,984 | 6,196,078 | 4,561,851 | 6,055,794 | 820,065 | 0 | 1,411,199 | 0 | 3,138 |
MAYWOOD BORO | 10,904,358 | 6,986,795 | 6,644,050 | 157,745 | 185,000 | 1,514,093 | 1,141,072 | 1,178,230 | 841,561 | 1,134,517 | 556,662 | 0 | 85,081 | 0 | 986 |
MIDLAND PARK BORO | 16,828,996 | 9,492,339 | 9,086,408 | 325,464 | 80,467 | 2,815,130 | 2,313,676 | 2,137,817 | 1,813,662 | 1,727,701 | 893,781 | 0 | 609,596 | 0 | 1,078 |
MONTVALE BORO | 14,008,017 | 8,627,729 | 8,174,404 | 355,964 | 97,361 | 2,187,016 | 1,700,485 | 1,807,120 | 1,644,289 | 1,304,498 | 748,385 | 0 | 79,927 | 17,000 | 1,077 |
MOONACHIE BORO | 5,607,601 | 3,290,851 | 3,215,227 | 59,864 | 15,760 | 1,107,388 | 491,646 | 561,765 | 428,470 | 582,489 | 327,867 | 30,096 | 29,896 | 0 | 283 |
NEW MILFORD BORO | 28,409,455 | 15,045,450 | 14,107,097 | 763,731 | 174,622 | 4,572,515 | 3,808,981 | 3,813,953 | 3,228,308 | 3,983,679 | 2,181,096 | 0 | 911,333 | 93,500 | 2,088 |
NORTH ARLINGTON BORO | 21,342,223 | 12,769,242 | 12,292,997 | 300,727 | 175,518 | 2,360,823 | 1,850,403 | 2,784,744 | 2,334,633 | 2,568,762 | 1,260,744 | 0 | 526,013 | 96,351 | 1,795 |
NORTHERN HIGHLANDS REG | 22,120,733 | 12,686,441 | 11,826,083 | 675,672 | 184,686 | 3,278,138 | 2,862,153 | 1,951,167 | 1,598,462 | 2,786,153 | 1,198,103 | 0 | 1,382,826 | 62,590 | 1,335 |
NORTHERN VALLEY REGIONAL | 44,603,164 | 25,222,504 | 23,345,579 | 1,215,823 | 661,102 | 6,964,376 | 5,764,905 | 5,177,358 | 4,157,302 | 4,779,797 | 2,743,904 | 0 | 2,400,416 | 123,381 | 2,666 |
NORTHVALE BORO | 8,037,829 | 4,773,869 | 4,558,709 | 156,900 | 58,260 | 1,398,768 | 1,137,318 | 1,004,231 | 743,466 | 763,626 | 308,228 | 0 | 89,388 | 42,000 | 506 |
NORWOOD BORO | 8,572,580 | 5,169,440 | 4,769,366 | 367,901 | 32,173 | 1,560,648 | 1,276,064 | 845,076 | 514,493 | 938,431 | 568,695 | 0 | 58,985 | 16,062 | 618 |
OAKLAND BORO | 24,124,156 | 14,328,867 | 13,623,513 | 642,204 | 63,150 | 4,083,636 | 3,470,731 | 3,187,163 | 2,758,879 | 2,345,139 | 1,463,929 | 0 | 120,256 | 8,232 | 1,629 |
OLD TAPPAN BORO | 12,504,513 | 7,906,554 | 7,570,376 | 212,058 | 124,120 | 1,533,984 | 1,175,332 | 1,562,086 | 1,268,203 | 1,402,553 | 378,462 | 0 | 99,337 | 0 | 798 |
ORADELL BORO | 10,049,552 | 6,059,099 | 5,575,254 | 376,345 | 107,500 | 1,571,829 | 1,216,160 | 1,282,611 | 1,083,310 | 1,117,046 | 606,196 | 0 | 12,867 | 0 | 790 |
PALISADES PARK | 20,348,270 | 13,796,576 | 12,966,828 | 433,235 | 396,513 | 1,548,317 | 1,401,970 | 2,387,786 | 1,861,946 | 1,984,303 | 1,080,579 | 0 | 523,252 | 0 | 1,673 |
PARAMUS BORO | 67,430,718 | 37,099,970 | 35,492,588 | 1,547,115 | 60,267 | 9,777,671 | 8,509,250 | 7,613,355 | 6,712,069 | 11,003,783 | 5,726,548 | 0 | 1,453,553 | 246,000 | 3,996 |
PARK RIDGE BORO | 22,927,239 | 12,600,550 | 12,058,704 | 478,291 | 63,555 | 4,798,298 | 3,781,128 | 2,553,241 | 2,125,398 | 2,111,691 | 1,012,992 | 0 | 850,638 | 632,000 | 1,288 |
PASCACK VALLEY REGIONAL | 39,345,112 | 21,204,912 | 18,837,290 | 444,054 | 1,923,568 | 7,013,887 | 6,162,385 | 4,033,580 | 3,100,305 | 4,760,851 | 2,362,831 | 0 | 2,317,430 | 30,000 | 2,041 |
RAMAPO-INDIAN HILL REG | 41,232,763 | 21,901,648 | 20,020,046 | 719,660 | 1,161,942 | 6,170,773 | 5,779,467 | 4,572,816 | 3,611,491 | 5,495,836 | 2,478,886 | 0 | 3,020,132 | 100,000 | 2,320 |
RAMSEY BORO | 47,304,055 | 28,641,906 | 27,777,839 | 690,498 | 173,569 | 7,909,343 | 6,082,281 | 4,327,559 | 3,262,697 | 5,169,556 | 3,011,889 | 0 | 1,211,323 | 237,400 | 2,957 |
RIDGEFIELD BORO | 31,344,556 | 20,068,578 | 19,133,279 | 515,949 | 419,350 | 5,058,112 | 4,991,837 | 2,639,656 | 2,012,786 | 2,773,035 | 1,200,238 | 0 | 689,207 | 0 | 1,792 |
RIDGEFIELD PARK TWP | 30,384,200 | 18,551,770 | 18,289,336 | 240,765 | 21,669 | 4,809,257 | 4,725,480 | 3,204,540 | 2,654,381 | 2,733,479 | 1,594,123 | 0 | 1,036,741 | 0 | 2,521 |
RIDGEWOOD VILLAGE | 80,225,225 | 47,879,908 | 45,555,495 | 1,410,308 | 914,105 | 14,778,354 | 12,508,207 | 7,527,940 | 6,366,279 | 8,653,896 | 339,378 | 0 | 1,313,466 | 0 | 5,739 |
RIVER DELL REGIONAL | 25,788,870 | 15,407,954 | 14,363,670 | 505,579 | 538,705 | 3,148,414 | 2,637,361 | 3,352,911 | 2,930,297 | 2,660,329 | 1,422,818 | 0 | 1,210,974 | 0 | 1,738 |
RIVER EDGE BORO | 15,084,665 | 9,870,720 | 9,248,126 | 211,318 | 411,276 | 2,198,493 | 1,913,998 | 1,742,270 | 1,533,000 | 1,263,079 | 751,629 | 0 | 0 | 0 | 1,168 |
RIVER VALE TWP | 18,697,079 | 10,709,558 | 10,100,119 | 311,800 | 297,639 | 2,998,355 | 2,448,656 | 2,518,866 | 1,997,188 | 2,321,618 | 1,185,645 | 0 | 148,682 | 30,000 | 1,287 |
ROCHELLE PARK TWP | 6,751,605 | 4,325,708 | 4,155,427 | 108,691 | 61,590 | 768,798 | 620,215 | 929,699 | 740,244 | 671,351 | 346,696 | 20,000 | 36,049 | 0 | 605 |
RUTHERFORD BORO | 33,393,944 | 20,443,565 | 19,354,735 | 598,220 | 490,610 | 4,337,353 | 3,770,289 | 3,865,348 | 3,034,163 | 4,002,693 | 1,681,417 | 0 | 703,147 | 30,000 | 2,539 |
SADDLE BROOK TWP | 24,023,605 | 13,554,510 | 13,233,834 | 224,926 | 95,750 | 4,300,720 | 3,592,415 | 2,687,149 | 2,051,464 | 2,854,106 | 1,564,041 | 0 | 585,498 | 0 | 1,720 |
SADDLE RIVER BORO | 4,676,935 | 2,355,934 | 2,236,284 | 56,950 | 62,700 | 1,504,299 | 1,128,749 | 359,998 | 307,248 | 448,475 | 238,475 | 0 | 0 | 102,072 | 182 |
SOUTH HACKENSACK TWP | 4,515,291 | 2,438,247 | 2,238,617 | 67,350 | 132,280 | 897,071 | 483,492 | 382,698 | 299,319 | 710,922 | 421,422 | 5,000 | 67,754 | 0 | 253 |
TEANECK TWP | 71,824,323 | 44,136,346 | 41,827,750 | 2,009,617 | 298,979 | 12,163,857 | 9,171,037 | 6,314,670 | 5,044,726 | 7,962,816 | 4,702,686 | 0 | 1,233,941 | 184,100 | 3,773 |
TENAFLY BORO | 54,643,139 | 33,316,103 | 31,451,395 | 1,399,158 | 465,550 | 7,332,806 | 6,136,786 | 6,641,799 | 6,226,159 | 6,094,106 | 3,532,812 | 0 | 1,223,580 | 859,196 | 3,503 |
UPPER SADDLE RIVER BORO | 20,086,347 | 11,638,273 | 10,552,208 | 922,115 | 163,950 | 3,465,601 | 2,862,241 | 2,309,097 | 1,890,393 | 2,520,111 | 1,371,186 | 0 | 153,264 | 68,000 | 1,334 |
WALDWICK BORO | 24,174,144 | 15,062,977 | 14,489,328 | 419,880 | 153,769 | 3,271,018 | 2,925,364 | 2,739,472 | 2,377,190 | 2,349,677 | 1,421,698 | 0 | 712,596 | 0 | 1,618 |
WALLINGTON BORO | 14,006,298 | 7,468,864 | 7,270,289 | 160,775 | 37,800 | 2,353,373 | 2,238,923 | 1,766,430 | 1,521,255 | 1,889,632 | 846,460 | 0 | 527,999 | 100,000 | 1,284 |
WESTWOOD REGIONAL | 43,935,384 | 23,085,058 | 21,849,722 | 649,576 | 585,760 | 9,948,691 | 7,231,269 | 5,167,096 | 4,250,525 | 4,340,826 | 2,397,326 | 0 | 1,363,062 | 225,140 | 2,703 |
WOOD-RIDGE BORO | 14,546,287 | 7,708,028 | 7,115,049 | 449,684 | 143,295 | 2,222,602 | 1,375,861 | 2,207,451 | 1,769,486 | 1,880,275 | 1,003,743 | 0 | 519,236 | 0 | 1,182 |
WOODCLIFF LAKE BORO | 12,580,139 | 6,836,805 | 6,447,987 | 197,446 | 191,372 | 2,678,596 | 2,297,443 | 1,572,615 | 1,253,350 | 1,374,891 | 452,810 | 0 | 114,083 | 0 | 796 |
WYCKOFF TWP | 33,486,737 | 19,650,288 | 18,538,261 | 805,225 | 306,802 | 5,712,584 | 4,907,442 | 4,334,597 | 3,642,903 | 3,626,766 | 649,216 | 0 | 151,668 | 159,000 | 2,187 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 2,166,105 | 1,272,709 | 1,149,755 | 44,500 | 78,454 | 379,068 | 264,635 | 250,106 | 161,806 | 249,611 | 107,511 | 0 | 14,612 | 0 | 136 |
BEVERLY CITY | 4,450,504 | 2,624,665 | 2,413,892 | 129,352 | 81,421 | 875,452 | 669,061 | 467,963 | 359,763 | 459,879 | 128,365 | 0 | 15,539 | 4,000 | 324 |
BORDENTOWN REGIONAL | 31,803,486 | 17,425,328 | 16,440,436 | 662,607 | 322,285 | 5,461,656 | 4,599,946 | 3,221,492 | 2,651,282 | 4,467,286 | 2,639,296 | 0 | 933,322 | 280,400 | 2,570 |
BURLINGTON CITY | 30,769,225 | 17,444,936 | 16,373,011 | 614,801 | 457,124 | 5,596,560 | 5,060,630 | 3,275,457 | 2,634,488 | 3,597,878 | 1,634,154 | 0 | 783,186 | 237,500 | 1,774 |
BURLINGTON CO SPEC SERV | 37,134,403 | 22,317,626 | 21,666,608 | 395,867 | 255,151 | 6,581,714 | 6,308,131 | 3,621,178 | 2,815,386 | 4,019,316 | 2,009,613 | 254,235 | 191,462 | 35,560 | 615 |
BURLINGTON CO VOCATIONAL | 33,174,762 | 17,537,134 | 16,903,551 | 595,293 | 38,290 | 3,590,184 | 3,413,284 | 3,851,085 | 2,547,150 | 6,546,798 | 2,867,683 | 0 | 1,644,338 | 2,109,496 | 2,105 |
BURLINGTON TWP | 52,232,160 | 35,181,640 | 31,626,392 | 763,668 | 2,791,580 | 5,881,444 | 4,649,461 | 5,054,596 | 3,749,402 | 5,330,787 | 756,092 | 0 | 783,693 | 78,390 | 4,034 |
CHESTERFIELD TWP | 7,461,329 | 4,187,905 | 4,003,100 | 176,605 | 8,200 | 1,284,073 | 1,038,623 | 922,018 | 710,003 | 1,032,145 | 621,694 | 0 | 8,000 | 0 | 707 |
CINNAMINSON TWP | 35,143,478 | 19,927,438 | 18,948,787 | 677,291 | 301,360 | 5,560,033 | 4,151,261 | 3,702,402 | 3,159,093 | 4,038,423 | 1,776,163 | 0 | 1,542,023 | 159,450 | 2,365 |
DELANCO TWP | 5,788,472 | 3,212,773 | 3,011,972 | 133,606 | 67,195 | 1,014,545 | 699,045 | 609,603 | 321,921 | 872,185 | 400,931 | 15,000 | 46,267 | 40,000 | 392 |
DELRAN TWP | 35,617,806 | 20,815,682 | 19,535,903 | 845,472 | 434,307 | 5,556,720 | 4,910,074 | 3,575,871 | 2,691,236 | 4,632,771 | 1,057,267 | 0 | 1,021,825 | 0 | 2,891 |
EASTAMPTON TWP | 8,181,561 | 5,258,642 | 5,238,642 | 15,000 | 5,000 | 985,344 | 879,324 | 998,596 | 894,541 | 888,330 | 556,052 | 0 | 50,648 | 0 | 622 |
EDGEWATER PARK TWP | 12,075,211 | 7,075,397 | 6,902,785 | 104,600 | 68,012 | 2,166,111 | 1,623,511 | 1,501,948 | 878,228 | 1,188,632 | 672,887 | 0 | 108,856 | 157,000 | 912 |
EVESHAM TWP | 63,270,067 | 40,264,690 | 39,104,145 | 772,614 | 387,931 | 9,329,742 | 7,644,849 | 5,802,836 | 5,038,484 | 6,949,727 | 4,236,097 | 0 | 360,239 | 140,000 | 4,692 |
FLORENCE TWP | 21,046,940 | 11,910,078 | 11,487,057 | 288,970 | 134,051 | 2,847,286 | 2,367,640 | 2,475,004 | 2,040,629 | 3,301,455 | 1,885,968 | 0 | 513,117 | 6,400 | 1,773 |
HAINESPORT TWP | 8,402,027 | 5,370,348 | 5,102,798 | 254,550 | 13,000 | 1,320,178 | 1,094,253 | 848,185 | 644,455 | 757,751 | 267,757 | 0 | 97,498 | 7,946 | 695 |
LENAPE REGIONAL | 119,557,698 | 69,732,977 | 65,855,552 | 1,921,291 | 1,956,134 | 16,824,307 | 15,251,759 | 10,255,154 | 7,906,822 | 15,326,422 | 7,692,830 | 0 | 6,931,752 | 0 | 7,057 |
LUMBERTON TWP | 20,181,475 | 11,931,668 | 11,498,128 | 382,790 | 50,750 | 2,978,966 | 2,722,815 | 2,644,432 | 2,148,892 | 2,463,666 | 1,129,279 | 0 | 162,743 | 142,252 | 1,517 |
MANSFIELD TWP | 9,247,082 | 5,632,318 | 5,334,091 | 267,317 | 30,910 | 1,676,539 | 1,125,108 | 1,030,788 | 835,888 | 905,754 | 540,032 | 0 | 0 | 0 | 708 |
MAPLE SHADE TWP | 29,583,628 | 18,065,879 | 17,346,781 | 545,566 | 173,532 | 4,449,015 | 3,240,432 | 3,044,204 | 2,521,085 | 3,160,905 | 1,618,989 | 0 | 709,947 | 0 | 2,181 |
MEDFORD LAKES BORO | 6,482,816 | 4,225,013 | 3,953,927 | 86,151 | 184,935 | 846,746 | 662,411 | 762,296 | 618,931 | 619,465 | 334,153 | 0 | 29,296 | 0 | 532 |
MEDFORD TWP | 39,806,243 | 24,088,986 | 20,981,423 | 681,840 | 2,425,723 | 5,741,738 | 4,910,082 | 4,596,152 | 3,721,782 | 4,742,822 | 2,043,627 | 0 | 81,008 | 415,325 | 2,891 |
MOORESTOWN TWP | 55,904,367 | 33,100,581 | 31,271,043 | 790,879 | 1,038,659 | 10,131,741 | 8,867,240 | 5,043,257 | 4,034,043 | 5,731,914 | 2,771,614 | 0 | 1,672,843 | 0 | 3,944 |
MOUNT HOLLY TWP | 16,052,739 | 9,519,791 | 8,654,931 | 322,254 | 542,606 | 2,036,130 | 1,887,926 | 1,830,711 | 1,510,463 | 2,408,973 | 1,545,638 | 0 | 257,134 | 126,000 | 1,099 |
MOUNT LAUREL TWP | 56,789,909 | 37,051,536 | 36,101,286 | 712,600 | 237,650 | 6,839,460 | 6,381,754 | 5,646,912 | 4,392,672 | 6,430,393 | 3,212,235 | 0 | 242,742 | 227,000 | 4,150 |
NEW HANOVER TWP | 3,306,582 | 2,028,239 | 1,905,762 | 107,511 | 14,966 | 587,215 | 378,195 | 281,941 | 168,068 | 360,727 | 140,944 | 0 | 28,144 | 0 | 161 |
NORTH HANOVER TWP | 21,346,070 | 12,849,728 | 12,193,705 | 441,237 | 214,786 | 3,306,998 | 2,824,798 | 2,257,196 | 1,884,531 | 2,784,436 | 1,134,691 | 0 | 93,043 | 305,000 | 1,320 |
NORTHERN BURLINGTON REG | 27,669,486 | 14,903,838 | 13,945,655 | 495,847 | 462,336 | 4,845,520 | 3,796,968 | 2,760,498 | 2,343,621 | 3,970,069 | 1,991,914 | 0 | 1,129,084 | 246,700 | 2,029 |
PALMYRA BORO | 12,793,058 | 7,355,873 | 6,478,435 | 203,270 | 674,168 | 1,863,002 | 1,576,952 | 1,347,883 | 1,064,176 | 1,546,868 | 761,150 | 0 | 652,277 | 10,500 | 968 |
PEMBERTON TWP | 95,459,037 | 56,370,003 | 54,248,044 | 1,536,779 | 585,180 | 18,364,402 | 14,864,367 | 8,209,655 | 6,972,760 | 10,259,437 | 6,052,664 | 0 | 1,098,044 | 689,291 | 5,015 |
RANCOCAS VALLEY REGIONAL | 26,167,081 | 14,586,361 | 13,147,265 | 1,195,486 | 243,610 | 3,363,478 | 2,915,178 | 3,125,823 | 2,541,218 | 3,910,748 | 1,703,748 | 0 | 1,180,671 | 429,100 | 1,910 |
RIVERSIDE TWP | 19,133,117 | 11,457,743 | 10,884,890 | 344,048 | 228,805 | 2,603,775 | 1,828,815 | 2,155,585 | 1,808,860 | 2,192,399 | 1,211,012 | 0 | 675,428 | 46,378 | 1,444 |
RIVERTON | 3,625,354 | 2,156,772 | 2,084,888 | 53,153 | 18,731 | 549,745 | 484,359 | 432,340 | 346,413 | 419,167 | 170,575 | 0 | 67,330 | 43,000 | 291 |
SHAMONG TWP | 12,203,495 | 7,567,238 | 7,190,768 | 197,970 | 178,500 | 1,739,147 | 1,549,917 | 1,436,080 | 1,216,903 | 1,336,412 | 861,040 | 0 | 124,619 | 0 | 909 |
SOUTHAMPTON TWP | 11,480,168 | 7,192,977 | 6,488,918 | 479,359 | 224,700 | 1,701,867 | 1,351,834 | 1,321,944 | 1,071,444 | 1,132,321 | 623,312 | 0 | 131,059 | 86,250 | 748 |
SPRINGFIELD TWP | 4,528,891 | 2,685,861 | 2,556,346 | 86,502 | 43,013 | 765,686 | 546,890 | 498,932 | 413,601 | 566,059 | 267,279 | 0 | 0 | 3,000 | 274 |
TABERNACLE TWP | 12,308,493 | 7,251,886 | 6,636,284 | 366,350 | 249,252 | 1,976,791 | 1,661,691 | 1,382,621 | 1,196,056 | 1,466,928 | 762,078 | 0 | 115,967 | 69,000 | 811 |
WASHINGTON TWP | 951,430 | 520,610 | 421,563 | 29,247 | 69,800 | 149,834 | 99,452 | 74,585 | 2,636 | 198,453 | 52,718 | 0 | 0 | 0 | 41 |
WESTAMPTON | 11,675,477 | 7,456,906 | 7,176,536 | 249,553 | 30,817 | 1,548,293 | 1,326,454 | 1,169,202 | 960,223 | 1,431,607 | 668,957 | 0 | 65,478 | 483,500 | 1,010 |
WILLINGBORO TWP | 54,729,967 | 31,358,215 | 29,612,770 | 808,503 | 936,942 | 8,026,028 | 7,617,291 | 6,214,619 | 5,011,382 | 8,115,918 | 4,356,840 | 0 | 910,843 | 208,900 | 3,647 |
WOODLAND TWP | 2,270,360 | 1,453,470 | 1,337,470 | 58,000 | 58,000 | 198,685 | 140,110 | 283,640 | 219,161 | 301,909 | 183,909 | 17,000 | 6,370 | 5,000 | 161 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 20,007,308 | 11,497,888 | 11,020,068 | 385,120 | 92,700 | 2,959,132 | 2,672,332 | 2,376,273 | 2,083,773 | 2,154,667 | 1,272,383 | 38,000 | 914,160 | 35,000 | 1,534 |
BARRINGTON BORO | 7,791,774 | 4,816,786 | 4,656,891 | 118,800 | 41,095 | 1,187,286 | 1,003,586 | 851,020 | 651,945 | 906,096 | 423,196 | 0 | 30,585 | 18,690 | 624 |
BELLMAWR BORO | 13,073,266 | 8,355,134 | 7,883,980 | 256,779 | 214,375 | 2,157,235 | 1,532,883 | 1,275,179 | 1,067,371 | 1,186,153 | 546,702 | 0 | 99,565 | 7,807 | 1,136 |
BERLIN BORO | 9,526,203 | 6,376,681 | 6,022,367 | 302,314 | 52,000 | 1,156,603 | 896,896 | 1,149,955 | 981,482 | 746,838 | 421,622 | 0 | 96,126 | 192,169 | 916 |
BERLIN TWP | 9,826,514 | 6,017,415 | 5,640,401 | 149,160 | 227,854 | 1,706,596 | 1,462,026 | 1,007,403 | 597,417 | 938,584 | 403,860 | 0 | 43,317 | 0 | 804 |
BLACK HORSE PIKE REGIONAL | 54,484,460 | 29,325,896 | 26,746,676 | 1,310,170 | 1,269,050 | 9,164,002 | 7,770,860 | 5,558,606 | 4,365,495 | 7,819,755 | 4,130,125 | 50,000 | 2,472,581 | 619,000 | 3,996 |
BROOKLAWN BORO | 4,114,999 | 2,594,378 | 2,456,527 | 102,987 | 34,864 | 563,122 | 304,122 | 431,440 | 322,940 | 410,907 | 149,407 | 46,000 | 69,153 | 32,000 | 400 |
CAMDEN CITY | 250,929,819 | 141,142,830 | 125,408,245 | 5,054,523 | 10,680,062 | 49,402,604 | 42,697,464 | 21,260,966 | 16,132,981 | 36,887,698 | 19,989,254 | 0 | 1,269,219 | 1,326,020 | 11,550 |
CAMDEN COUNTY VOCATIONAL | 42,953,890 | 21,733,819 | 20,107,591 | 1,308,876 | 317,352 | 3,917,504 | 3,617,270 | 7,261,277 | 5,531,652 | 8,644,156 | 3,348,377 | 0 | 1,280,047 | 31,997 | 2,176 |
CHERRY HILL TWP | 152,106,540 | 95,864,048 | 89,985,018 | 2,130,832 | 3,748,198 | 23,665,938 | 20,142,773 | 15,516,399 | 13,454,077 | 14,031,102 | 7,745,933 | 0 | 2,975,171 | 23,000 | 11,418 |
CLEMENTON BORO | 6,764,635 | 4,375,027 | 4,142,442 | 114,900 | 117,685 | 955,428 | 640,097 | 807,308 | 654,056 | 505,056 | 250,373 | 0 | 56,816 | 19,300 | 489 |
COLLINGSWOOD BORO | 29,380,337 | 17,162,615 | 15,876,144 | 862,451 | 424,020 | 4,515,645 | 4,074,625 | 2,978,507 | 2,513,415 | 3,704,055 | 2,264,721 | 27,000 | 992,515 | 278,600 | 1,870 |
EASTERN CAMDEN COUNTY REG | 30,497,255 | 16,270,431 | 15,165,531 | 875,910 | 228,990 | 4,815,922 | 3,999,715 | 3,315,772 | 2,721,014 | 4,426,368 | 1,781,107 | 50,000 | 1,490,224 | 178,000 | 2,068 |
GIBBSBORO BORO | 4,042,853 | 2,565,507 | 2,412,716 | 49,841 | 102,950 | 631,720 | 512,253 | 368,342 | 198,869 | 371,266 | 145,266 | 0 | 106,018 | 0 | 276 |
GLOUCESTER CITY | 39,098,652 | 22,430,247 | 21,719,913 | 439,714 | 270,620 | 7,254,951 | 6,621,488 | 3,494,472 | 2,670,967 | 4,972,196 | 2,343,521 | 0 | 880,974 | 61,800 | 2,054 |
GLOUCESTER TWP | 82,246,594 | 54,242,548 | 52,487,459 | 1,624,689 | 130,400 | 10,366,773 | 9,574,528 | 7,929,927 | 6,346,127 | 8,630,541 | 4,382,541 | 0 | 828,858 | 10,000 | 6,940 |
HADDON HEIGHTS BORO | 17,585,287 | 10,902,454 | 10,580,132 | 214,481 | 107,841 | 2,245,428 | 2,056,525 | 1,797,585 | 1,481,923 | 1,882,951 | 1,092,266 | 0 | 744,266 | 15,000 | 1,330 |
HADDON TWP | 27,809,346 | 15,804,518 | 14,914,891 | 693,872 | 195,755 | 4,092,377 | 3,280,237 | 3,473,363 | 2,812,767 | 3,520,336 | 2,106,174 | 0 | 772,580 | 382,783 | 2,032 |
HADDONFIELD BORO | 31,402,709 | 19,360,516 | 18,120,254 | 539,131 | 701,131 | 3,989,725 | 3,421,825 | 3,082,102 | 2,610,002 | 3,657,032 | 901,252 | 0 | 1,211,892 | 190,000 | 2,557 |
LAUREL SPRINGS BORO | 2,453,116 | 1,526,478 | 1,415,221 | 69,823 | 41,434 | 359,379 | 209,285 | 291,829 | 230,574 | 268,357 | 12,018 | 0 | 3,273 | 0 | 179 |
LAWNSIDE BORO | 4,922,653 | 2,818,984 | 2,540,084 | 227,800 | 51,100 | 1,023,295 | 733,695 | 482,242 | 323,867 | 593,567 | 255,017 | 0 | 4,565 | 156,628 | 301 |
LINDENWOLD BORO | 32,321,119 | 18,508,012 | 17,474,381 | 519,598 | 514,033 | 4,886,431 | 4,296,013 | 4,197,872 | 3,021,600 | 3,826,582 | 1,869,913 | 0 | 902,222 | 18,600 | 2,529 |
MAGNOLIA BORO | 6,559,319 | 4,191,354 | 3,996,710 | 151,894 | 42,750 | 875,366 | 628,086 | 757,883 | 450,683 | 665,567 | 285,467 | 0 | 69,149 | 50,000 | 424 |
MERCHANTVILLE BORO | 5,001,389 | 3,129,320 | 2,904,258 | 153,936 | 71,126 | 624,957 | 399,574 | 647,500 | 438,981 | 542,136 | 45,674 | 0 | 57,082 | 0 | 361 |
MOUNT EPHRAIM BORO | 6,138,468 | 3,530,972 | 3,289,484 | 148,885 | 92,603 | 1,113,708 | 875,931 | 752,520 | 606,301 | 725,902 | 387,650 | 0 | 15,366 | 18,000 | 458 |
OAKLYN BORO | 5,058,016 | 3,243,922 | 3,076,357 | 63,078 | 104,487 | 761,224 | 370,248 | 538,910 | 267,449 | 470,183 | 19,094 | 0 | 41,962 | 0 | 440 |
PENNSAUKEN TWP | 74,660,348 | 45,104,640 | 42,947,427 | 1,753,624 | 403,589 | 9,426,295 | 8,097,151 | 7,681,258 | 6,094,451 | 10,631,776 | 6,543,083 | 0 | 1,180,788 | 1,214,451 | 5,266 |
PINE HILL BORO | 29,924,921 | 17,693,686 | 16,896,541 | 423,155 | 373,990 | 4,080,141 | 3,453,944 | 2,822,887 | 2,368,427 | 4,357,380 | 2,174,995 | 0 | 788,805 | 56,000 | 1,944 |
RUNNEMEDE BORO | 10,810,160 | 6,595,165 | 6,128,429 | 225,599 | 241,137 | 1,829,247 | 1,654,178 | 1,250,329 | 946,472 | 1,035,990 | 541,760 | 23,500 | 75,929 | 387,235 | 839 |
SOMERDALE BORO | 6,495,584 | 4,336,779 | 4,136,423 | 156,496 | 43,860 | 807,598 | 638,662 | 733,459 | 421,903 | 579,669 | 21,355 | 0 | 38,080 | 7,000 | 527 |
STERLING HIGH SCHOOL DIST | 14,266,755 | 7,984,250 | 7,354,116 | 346,730 | 283,404 | 1,932,400 | 1,778,549 | 1,370,648 | 751,135 | 1,953,753 | 784,961 | 0 | 1,025,704 | 47,990 | 927 |
STRATFORD BORO | 11,247,829 | 6,735,218 | 6,436,443 | 219,850 | 78,925 | 1,602,174 | 1,393,749 | 1,435,500 | 1,227,750 | 1,262,393 | 740,693 | 0 | 108,273 | 0 | 875 |
VOORHEES TWP | 44,742,007 | 29,793,260 | 27,999,639 | 875,383 | 918,238 | 5,874,905 | 5,587,147 | 4,026,628 | 2,987,840 | 4,664,962 | 1,539,057 | 0 | 362,394 | 302,079 | 3,099 |
WATERFORD TWP | 12,646,079 | 7,089,933 | 6,731,395 | 315,034 | 43,504 | 2,626,361 | 2,172,264 | 1,375,778 | 1,056,569 | 1,437,693 | 250,253 | 0 | 0 | 0 | 902 |
WINSLOW TWP | 73,564,823 | 44,853,571 | 40,670,352 | 1,382,358 | 2,800,861 | 12,079,140 | 9,008,798 | 7,949,798 | 5,859,309 | 6,391,536 | 57,610 | 0 | 1,171,665 | 927,000 | 4,695 |
WOODLYNNE BORO | 5,357,087 | 3,318,561 | 3,136,424 | 75,716 | 106,421 | 692,194 | 277,183 | 842,504 | 543,349 | 477,622 | 0 | 0 | 26,206 | 37,000 | 510 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 2,954,648 | 1,785,229 | 1,563,240 | 139,417 | 82,572 | 426,122 | 259,015 | 122,879 | 94,991 | 529,730 | 150,214 | 52,500 | 33,043 | 41,000 | 67 |
CAPE MAY CITY | 3,265,267 | 1,955,300 | 1,836,059 | 86,750 | 32,491 | 488,180 | 308,330 | 281,012 | 223,672 | 437,732 | 197,632 | 49,090 | 52,142 | 31,000 | 153 |
CAPE MAY CO SPECIAL SERV | 11,606,646 | 6,208,834 | 5,954,334 | 97,600 | 156,900 | 2,263,498 | 2,133,890 | 1,124,003 | 921,903 | 2,000,783 | 679,783 | 0 | 0 | 0 | 210 |
CAPE MAY CO VOCATIONAL | 13,859,700 | 7,601,546 | 7,054,256 | 395,765 | 151,525 | 1,364,309 | 1,307,599 | 2,027,617 | 1,707,719 | 2,262,201 | 1,001,713 | 0 | 384,596 | 0 | 692 |
DENNIS TWP | 9,620,109 | 5,922,516 | 5,579,698 | 333,793 | 9,025 | 1,242,549 | 1,111,519 | 1,068,527 | 797,048 | 1,153,457 | 510,695 | 0 | 57,527 | 0 | 623 |
LOWER CAPE MAY REGIONAL | 23,903,530 | 14,145,823 | 13,616,274 | 473,549 | 56,000 | 2,904,696 | 2,625,327 | 2,464,489 | 1,899,028 | 3,031,121 | 1,649,322 | 125,000 | 950,570 | 291,000 | 1,483 |
LOWER TWP | 24,595,466 | 14,763,666 | 14,167,226 | 464,764 | 131,676 | 4,082,440 | 3,672,105 | 2,320,802 | 2,025,154 | 3,097,191 | 1,861,186 | 0 | 0 | 190,000 | 1,807 |
MIDDLE TWP | 32,908,451 | 19,055,597 | 18,276,461 | 639,665 | 139,471 | 5,029,141 | 4,425,869 | 3,534,792 | 2,212,171 | 3,875,655 | 1,696,471 | 0 | 960,280 | 0 | 2,695 |
NORTH WILDWOOD CITY | 6,634,814 | 3,831,136 | 3,515,486 | 243,050 | 72,600 | 1,282,756 | 1,022,056 | 531,728 | 415,128 | 852,097 | 436,147 | 32,000 | 100,047 | 221,000 | 315 |
OCEAN CITY | 36,040,578 | 22,679,997 | 21,231,640 | 956,169 | 492,188 | 4,724,231 | 4,004,435 | 3,251,864 | 2,577,647 | 4,190,708 | 2,163,806 | 0 | 1,183,015 | 187,000 | 2,130 |
STONE HARBOR BORO | 2,305,874 | 1,411,650 | 1,235,138 | 92,600 | 83,912 | 403,185 | 239,785 | 158,881 | 26,358 | 317,488 | 99,438 | 0 | 11,513 | 33,000 | 87 |
UPPER TWP | 19,482,473 | 11,686,717 | 10,875,492 | 379,800 | 431,425 | 2,823,936 | 2,224,646 | 2,267,624 | 1,724,329 | 2,572,296 | 1,132,544 | 0 | 86,451 | 98,000 | 1,321 |
WEST CAPE MAY BORO | 1,170,344 | 757,202 | 674,262 | 74,940 | 8,000 | 218,937 | 99,031 | 59,450 | 0 | 132,755 | 43,860 | 0 | 2,000 | 50,000 | 75 |
WILDWOOD CITY | 15,351,989 | 9,043,386 | 8,657,343 | 295,320 | 90,723 | 2,479,310 | 2,145,544 | 1,603,761 | 1,291,561 | 1,643,115 | 844,799 | 0 | 580,759 | 16,133 | 871 |
WILDWOOD CREST BORO | 5,523,616 | 3,107,047 | 2,889,497 | 195,150 | 22,400 | 1,106,117 | 750,167 | 296,398 | 242,348 | 897,862 | 291,362 | 11,000 | 103,391 | 120,000 | 261 |
WOODBINE BORO | 3,202,982 | 2,110,137 | 2,066,233 | 22,500 | 21,404 | 524,237 | 324,934 | 348,122 | 269,374 | 214,531 | 3,988 | 0 | 3,988 | 2,200 | 228 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 87,652,663 | 51,956,172 | 47,133,513 | 3,946,567 | 876,092 | 16,944,376 | 14,715,354 | 8,394,080 | 6,402,513 | 8,707,728 | 5,271,669 | 0 | 1,092,000 | 960,546 | 5,533 |
COMMERCIAL TWP | 7,200,863 | 4,672,403 | 4,443,135 | 163,368 | 65,900 | 851,380 | 567,280 | 983,278 | 747,904 | 656,425 | 83,418 | 0 | 24,375 | 0 | 610 |
CUMBERLAND CO VOCATIONAL | 7,914,468 | 3,843,463 | 3,269,987 | 405,436 | 168,040 | 847,151 | 646,167 | 1,987,902 | 1,627,186 | 1,171,955 | 486,872 | 0 | 56,862 | 48,500 | 478 |
CUMBERLAND REGIONAL | 16,666,230 | 9,236,300 | 8,657,420 | 402,020 | 176,860 | 2,272,723 | 2,048,892 | 2,193,331 | 1,958,645 | 2,231,760 | 1,126,691 | 0 | 713,825 | 98,531 | 1,260 |
DEERFIELD TWP | 4,106,188 | 2,691,346 | 2,585,550 | 78,671 | 27,125 | 465,154 | 353,794 | 497,007 | 349,416 | 446,946 | 71,696 | 1,500 | 1,698 | 0 | 346 |
DOWNE TWP | 2,908,215 | 1,664,068 | 1,594,600 | 55,200 | 14,268 | 500,749 | 322,768 | 280,965 | 135,514 | 422,323 | 126,261 | 25,000 | 5,499 | 0 | 189 |
FAIRFIELD TWP | 7,180,400 | 4,761,235 | 4,530,835 | 196,000 | 34,400 | 925,185 | 589,578 | 846,359 | 612,707 | 601,169 | 70,169 | 0 | 43,933 | 154,000 | 608 |
GREENWICH TWP | 1,218,020 | 669,538 | 594,740 | 25,798 | 49,000 | 197,035 | 148,840 | 97,738 | 9,725 | 222,272 | 5,051 | 24,247 | 7,190 | 0 | 78 |
HOPEWELL TWP | 6,611,866 | 4,360,391 | 4,018,116 | 299,625 | 42,650 | 758,173 | 656,173 | 554,697 | 390,797 | 886,471 | 164,834 | 0 | 52,133 | 9,000 | 509 |
LAWRENCE TWP | 5,645,759 | 3,725,602 | 3,485,932 | 194,170 | 45,500 | 610,090 | 429,719 | 629,370 | 451,900 | 603,082 | 203,970 | 0 | 55,639 | 0 | 510 |
MAURICE RIVER TWP | 4,728,913 | 2,943,285 | 2,835,944 | 81,741 | 25,600 | 676,995 | 469,287 | 704,627 | 578,688 | 279,770 | 145,855 | 25,000 | 12,202 | 0 | 447 |
MILLVILLE CITY | 88,762,245 | 49,839,958 | 47,730,096 | 1,653,786 | 456,076 | 18,069,446 | 16,331,138 | 9,333,118 | 7,568,989 | 10,231,264 | 4,915,421 | 0 | 1,229,072 | 167,500 | 6,081 |
STOW CREEK TWP | 1,564,191 | 958,229 | 889,529 | 36,300 | 32,400 | 155,936 | 100,692 | 209,814 | 144,788 | 217,212 | 83,036 | 15,000 | 8,000 | 0 | 114 |
UPPER DEERFIELD TWP | 12,370,483 | 7,701,817 | 7,374,412 | 270,655 | 56,750 | 1,444,118 | 1,284,768 | 1,619,739 | 1,238,058 | 1,604,809 | 786,609 | 0 | 0 | 0 | 907 |
VINELAND CITY | 160,158,464 | 95,394,124 | 89,798,541 | 4,671,363 | 924,220 | 26,811,792 | 23,388,088 | 15,329,557 | 11,622,316 | 19,152,076 | 9,239,846 | 0 | 1,649,776 | 1,188,000 | 9,922 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 52,301,250 | 31,682,484 | 30,820,430 | 820,104 | 41,950 | 7,371,908 | 6,358,156 | 6,409,410 | 5,440,309 | 5,758,847 | 3,927,328 | 100,000 | 762,898 | 707,500 | 4,712 |
BLOOMFIELD TWP | 79,063,276 | 48,891,442 | 47,499,611 | 1,190,235 | 201,596 | 9,180,809 | 5,980,294 | 10,830,275 | 8,586,349 | 7,569,564 | 4,172,690 | 300,000 | 1,283,361 | 22,510 | 6,438 |
CALDWELL-WEST CALDWELL | 35,562,634 | 19,747,090 | 18,970,578 | 503,555 | 272,957 | 5,326,741 | 4,347,247 | 4,216,551 | 3,352,536 | 4,791,581 | 2,613,234 | 0 | 1,330,004 | 39,340 | 2,654 |
CEDAR GROVE TWP | 22,665,655 | 11,890,973 | 11,378,088 | 428,924 | 83,961 | 3,130,593 | 2,500,517 | 3,313,118 | 2,684,416 | 3,507,132 | 1,976,451 | 0 | 816,687 | 70,282 | 1,674 |
EAST ORANGE | 191,418,295 | 105,005,651 | 95,265,154 | 7,024,561 | 2,715,936 | 38,562,147 | 34,428,247 | 17,609,590 | 13,472,535 | 27,567,854 | 14,764,365 | 300,000 | 1,136,151 | 1,067,957 | 10,800 |
ESSEX CO VOC-TECH | 38,683,690 | 19,617,007 | 18,635,607 | 753,900 | 227,500 | 4,731,185 | 4,371,235 | 6,176,200 | 4,047,800 | 6,929,949 | 2,401,449 | 100,000 | 1,030,287 | 100,000 | 2,200 |
ESSEX FELLS BORO | 4,267,805 | 2,722,811 | 2,551,436 | 128,475 | 42,900 | 638,160 | 538,832 | 475,793 | 403,317 | 425,323 | 212,949 | 0 | 994 | 0 | 240 |
FAIRFIELD TWP | 9,756,303 | 6,215,898 | 5,838,563 | 231,400 | 145,935 | 1,497,996 | 1,091,029 | 1,076,350 | 894,748 | 905,835 | 462,264 | 0 | 0 | 6,500 | 679 |
GLEN RIDGE BORO | 26,720,879 | 15,688,936 | 14,816,490 | 850,752 | 21,694 | 3,507,084 | 2,813,021 | 3,737,687 | 2,787,563 | 2,794,165 | 1,350,846 | 0 | 969,070 | 126,000 | 1,988 |
IRVINGTON TOWNSHIP | 109,798,758 | 61,405,831 | 55,341,168 | 1,163,473 | 4,901,190 | 20,744,803 | 18,851,102 | 9,913,506 | 8,399,789 | 16,180,356 | 10,293,622 | 0 | 803,011 | 341,425 | 6,496 |
LIVINGSTON TWP | 84,494,579 | 52,080,646 | 50,033,669 | 1,907,669 | 139,308 | 13,480,516 | 11,436,410 | 9,419,488 | 7,291,263 | 7,503,310 | 4,467,599 | 20,000 | 1,750,934 | 61,240 | 5,874 |
MILLBURN TWP | 73,227,531 | 44,454,595 | 41,997,993 | 1,307,757 | 1,148,845 | 12,358,353 | 11,540,992 | 7,244,200 | 6,114,027 | 7,331,615 | 4,037,127 | 0 | 1,599,346 | 464,700 | 5,013 |
MONTCLAIR TOWN | 101,175,585 | 60,351,444 | 58,923,713 | 1,042,608 | 385,123 | 21,284,411 | 19,770,804 | 8,778,492 | 7,947,291 | 8,675,557 | 4,916,420 | 130,000 | 1,732,108 | 0 | 6,632 |
NEWARK CITY | 636,686,044 | 326,155,300 | 302,722,443 | 16,787,573 | 6,645,284 | 131,961,331 | 120,923,650 | 68,332,674 | 53,019,949 | 98,426,891 | 64,359,360 | 1,000,000 | 6,980,245 | 1,357,451 | 36,796 |
NORTH CALDWELL BORO | 10,943,013 | 6,807,621 | 6,332,458 | 328,132 | 147,031 | 1,416,622 | 1,119,753 | 1,339,011 | 1,071,365 | 1,375,138 | 632,677 | 0 | 0 | 18,000 | 691 |
NUTLEY TOWN | 53,662,874 | 33,531,875 | 31,627,861 | 1,759,664 | 144,350 | 6,610,511 | 6,020,507 | 6,457,716 | 5,454,668 | 5,514,237 | 3,546,253 | 0 | 1,202,150 | 74,000 | 4,038 |
CITY OF ORANGE TWP | 80,338,465 | 46,821,373 | 43,647,643 | 2,223,130 | 950,600 | 14,530,277 | 12,648,531 | 9,171,748 | 6,750,483 | 8,310,351 | 1,622,651 | 229,083 | 1,156,701 | 382,603 | 4,848 |
ROSELAND BORO | 6,839,551 | 4,174,355 | 4,097,355 | 74,000 | 3,000 | 1,215,197 | 772,477 | 762,584 | 641,119 | 667,739 | 313,467 | 0 | 10,500 | 0 | 486 |
SOUTH ORANGE-MAPLEWOOD | 97,351,762 | 57,405,870 | 51,349,063 | 1,507,937 | 4,548,870 | 15,744,293 | 12,861,841 | 10,113,391 | 8,443,609 | 12,424,538 | 1,042,435 | 0 | 1,333,579 | 0 | 6,684 |
VERONA BORO | 27,743,337 | 16,159,589 | 15,469,007 | 522,521 | 168,061 | 4,379,239 | 4,164,812 | 3,267,242 | 2,828,780 | 3,000,857 | 1,761,012 | 0 | 906,567 | 37,054 | 2,385 |
WEST ESSEX REGIONAL | 28,658,913 | 16,296,856 | 15,343,609 | 666,102 | 287,145 | 3,708,349 | 3,143,174 | 3,304,331 | 2,833,190 | 3,829,881 | 2,130,381 | 0 | 1,504,331 | 154,500 | 1,685 |
WEST ORANGE TOWN | 112,115,683 | 73,856,919 | 69,654,417 | 2,763,672 | 1,438,830 | 13,925,137 | 13,128,935 | 10,964,304 | 9,500,187 | 11,117,640 | 6,275,640 | 0 | 1,798,773 | 528,860 | 6,926 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 16,476,125 | 9,814,916 | 9,512,728 | 255,388 | 46,800 | 2,195,979 | 1,693,937 | 2,202,338 | 1,909,031 | 1,668,449 | 913,574 | 0 | 513,084 | 22,350 | 1,440 |
CLEARVIEW REGIONAL | 28,343,268 | 16,618,394 | 15,798,999 | 659,723 | 159,672 | 3,606,234 | 3,165,209 | 3,333,420 | 2,734,186 | 3,328,263 | 1,509,078 | 0 | 1,213,904 | 195,008 | 2,495 |
DEPTFORD TWP | 56,023,884 | 34,135,558 | 32,192,537 | 1,055,214 | 887,807 | 7,423,964 | 6,879,087 | 6,191,329 | 5,240,305 | 6,871,010 | 4,398,471 | 0 | 652,556 | 242,689 | 4,394 |
EAST GREENWICH TWP | 12,958,097 | 7,938,075 | 7,299,168 | 409,332 | 229,575 | 2,180,203 | 1,838,318 | 1,313,325 | 1,075,555 | 1,507,994 | 685,454 | 0 | 0 | 15,000 | 1,297 |
ELK TWP | 4,877,782 | 3,062,032 | 2,638,767 | 82,050 | 341,215 | 788,659 | 642,339 | 518,917 | 300,647 | 469,563 | 152,938 | 32,000 | 5,229 | 46,870 | 380 |
FRANKLIN TWP | 16,717,530 | 10,054,580 | 9,313,117 | 630,517 | 110,946 | 2,211,394 | 1,980,313 | 1,844,955 | 1,425,520 | 2,280,296 | 1,144,904 | 0 | 21,023 | 167,750 | 1,367 |
GATEWAY REGIONAL | 15,487,229 | 8,248,791 | 7,865,654 | 256,386 | 126,751 | 2,935,505 | 2,196,995 | 1,298,020 | 1,043,170 | 1,822,815 | 619,302 | 0 | 901,274 | 296,500 | 918 |
GLASSBORO | 30,995,385 | 18,304,054 | 17,387,610 | 497,784 | 418,660 | 4,340,872 | 3,940,164 | 3,832,311 | 3,108,674 | 3,576,455 | 2,162,233 | 0 | 504,097 | 551,165 | 2,255 |
GLOUCESTER CO SPEC SERV | 28,945,487 | 16,024,361 | 13,948,922 | 1,037,510 | 1,037,929 | 6,494,613 | 3,666,963 | 2,591,485 | 2,142,075 | 3,702,071 | 1,783,913 | 0 | 124,547 | 26,000 | 695 |
GLOUCESTER CO VOCATIONAL | 19,142,940 | 9,994,399 | 8,923,228 | 693,020 | 378,151 | 2,701,053 | 2,352,657 | 1,404,410 | 876,406 | 4,178,809 | 1,864,357 | 152,575 | 695,095 | 207,400 | 1,425 |
GREENWICH TWP | 9,097,714 | 5,131,577 | 4,790,993 | 127,320 | 213,264 | 1,718,252 | 1,341,996 | 881,323 | 662,370 | 1,336,800 | 744,720 | 0 | 18,455 | 6,400 | 506 |
HARRISON TWP | 16,039,353 | 10,606,170 | 10,050,787 | 435,832 | 119,551 | 1,577,640 | 1,347,206 | 1,775,938 | 1,443,086 | 1,843,398 | 881,198 | 0 | 0 | 0 | 1,429 |
KINGSWAY REGIONAL | 25,988,330 | 14,751,122 | 13,993,628 | 603,285 | 154,209 | 3,428,780 | 3,047,443 | 3,204,003 | 2,647,816 | 3,656,192 | 2,216,095 | 0 | 943,634 | 373,814 | 2,421 |
LOGAN TWP | 12,498,730 | 7,667,224 | 6,880,268 | 307,035 | 479,921 | 2,065,355 | 1,834,261 | 1,125,692 | 856,743 | 1,574,431 | 258,332 | 0 | 60,310 | 108,600 | 805 |
MANTUA TWP | 17,842,937 | 11,453,609 | 11,129,714 | 313,795 | 10,100 | 2,521,472 | 2,195,655 | 1,833,916 | 1,477,371 | 1,982,664 | 1,087,914 | 0 | 51,276 | 0 | 1,310 |
MONROE TWP | 72,409,423 | 41,494,747 | 38,770,405 | 995,034 | 1,729,308 | 12,119,945 | 9,085,674 | 8,009,389 | 6,440,799 | 9,289,370 | 546,233 | 0 | 1,394,463 | 32,500 | 6,109 |
NATIONAL PARK BORO | 3,938,956 | 2,369,696 | 2,233,776 | 118,070 | 17,850 | 717,457 | 391,836 | 393,758 | 211,355 | 442,586 | 185,201 | 0 | 9,074 | 40,600 | 251 |
PAULSBORO BORO | 18,848,444 | 10,659,468 | 9,878,725 | 306,429 | 474,314 | 3,013,777 | 2,452,750 | 2,174,236 | 1,596,150 | 2,181,646 | 974,009 | 0 | 792,822 | 0 | 1,191 |
PITMAN BORO | 21,086,027 | 12,910,610 | 12,119,518 | 359,858 | 431,234 | 3,274,641 | 2,893,276 | 2,326,049 | 2,034,545 | 1,963,511 | 1,188,881 | 70,000 | 541,216 | 14,000 | 1,500 |
SOUTH HARRISON TWP | 3,975,383 | 2,301,005 | 2,144,795 | 72,200 | 84,010 | 642,224 | 427,100 | 483,179 | 281,238 | 529,021 | 16,250 | 15,000 | 1,315 | 89,583 | 357 |
DELSEA REGIONAL H.S DIST. | 24,418,692 | 13,451,071 | 12,739,872 | 427,510 | 283,689 | 4,075,124 | 3,534,679 | 2,249,229 | 1,730,004 | 3,168,510 | 1,478,960 | 0 | 856,173 | 605,000 | 1,930 |
SWEDESBORO-WOOLWICH | 19,610,661 | 12,413,540 | 11,929,340 | 343,425 | 140,775 | 2,553,010 | 1,725,278 | 2,279,776 | 1,800,881 | 2,343,050 | 652,265 | 0 | 13,966 | 7,500 | 1,827 |
WASHINGTON TWP | 120,956,576 | 71,119,707 | 64,524,658 | 1,078,900 | 5,516,149 | 19,874,390 | 17,336,210 | 13,593,785 | 11,715,519 | 12,334,492 | 6,714,208 | 997,131 | 2,363,025 | 66,093 | 7,768 |
WENONAH BORO | 2,898,633 | 1,952,869 | 1,842,514 | 60,500 | 49,855 | 342,428 | 166,938 | 324,843 | 265,922 | 268,084 | 144,884 | 0 | 10,410 | 0 | 251 |
WEST DEPTFORD TWP | 37,557,215 | 20,603,321 | 19,046,880 | 1,097,708 | 458,733 | 6,202,954 | 5,523,455 | 4,151,904 | 3,220,728 | 5,270,614 | 2,762,390 | 0 | 1,215,035 | 70,529 | 2,998 |
WESTVILLE BORO | 4,961,127 | 3,307,977 | 3,166,266 | 115,311 | 26,400 | 705,405 | 376,140 | 481,011 | 250,111 | 438,727 | 160,098 | 0 | 28,007 | 0 | 355 |
WOODBURY CITY | 21,793,769 | 12,939,233 | 12,078,040 | 418,649 | 442,544 | 3,697,143 | 3,249,650 | 2,323,415 | 1,984,562 | 2,122,302 | 1,066,312 | 0 | 651,353 | 303,419 | 1,517 |
WOODBURY HEIGHTS BORO | 3,239,349 | 2,113,019 | 1,979,061 | 74,111 | 59,847 | 468,468 | 238,798 | 378,947 | 229,997 | 267,055 | 105,498 | 0 | 11,860 | 16,640 | 226 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 116,727,273 | 77,474,441 | 72,214,783 | 4,925,645 | 334,013 | 13,118,808 | 11,819,745 | 10,368,365 | 8,300,863 | 14,018,434 | 7,981,278 | 0 | 1,320,162 | 94,005 | 9,729 |
EAST NEWARK BORO | 2,584,691 | 1,481,541 | 1,308,189 | 105,000 | 68,352 | 392,426 | 331,809 | 353,189 | 172,725 | 339,306 | 72,641 | 0 | 11,000 | 0 | 259 |
GUTTENBERG TOWN | 11,009,509 | 6,601,104 | 5,730,503 | 839,101 | 31,500 | 1,971,147 | 1,566,247 | 1,266,688 | 1,008,814 | 1,038,113 | 486,113 | 0 | 56,456 | 175,500 | 1,017 |
HARRISON TOWN | 32,411,582 | 17,551,861 | 16,628,561 | 788,000 | 135,300 | 5,519,777 | 5,240,875 | 3,778,361 | 3,300,131 | 4,450,207 | 1,598,805 | 0 | 441,397 | 320,000 | 2,106 |
HOBOKEN CITY | 43,442,550 | 21,950,751 | 20,483,310 | 1,226,830 | 240,611 | 9,830,850 | 8,486,901 | 3,448,534 | 2,346,119 | 6,237,160 | 3,443,096 | 150,000 | 1,502,993 | 201,091 | 2,052 |
HUDSON COUNTY VOCATIONAL | 38,454,000 | 17,939,052 | 17,391,052 | 400,000 | 148,000 | 5,576,432 | 5,510,432 | 4,782,865 | 3,877,865 | 5,981,355 | 3,291,355 | 150,000 | 557,509 | 0 | 2,420 |
JERSEY CITY | 519,295,164 | 306,554,129 | 292,086,949 | 10,093,209 | 4,373,971 | 80,245,879 | 70,823,180 | 49,542,170 | 42,556,826 | 78,609,550 | 45,468,954 | 0 | 3,803,275 | 1,291,482 | 28,282 |
KEARNY TOWN | 74,945,522 | 47,196,301 | 45,010,193 | 1,452,916 | 733,192 | 6,791,537 | 5,833,281 | 10,318,092 | 9,166,003 | 9,039,700 | 5,821,925 | 323,315 | 1,153,509 | 0 | 5,981 |
NORTH BERGEN TWP | 101,609,295 | 60,542,732 | 58,725,832 | 1,252,900 | 564,000 | 13,277,623 | 11,149,742 | 13,138,864 | 10,858,164 | 11,971,087 | 7,959,649 | 0 | 1,935,893 | 186,285 | 8,107 |
SECAUCUS TOWN | 31,915,948 | 18,258,569 | 16,966,587 | 511,342 | 780,640 | 3,486,871 | 3,194,240 | 4,202,017 | 3,346,067 | 3,887,504 | 2,480,418 | 705,000 | 986,012 | 0 | 2,139 |
UNION CITY | 196,208,719 | 98,299,419 | 92,826,550 | 4,691,257 | 781,612 | 38,486,457 | 31,386,160 | 16,129,281 | 11,221,267 | 37,839,668 | 21,839,452 | 0 | 1,281,640 | 1,599,523 | 11,491 |
WEEHAWKEN TWP | 18,283,629 | 10,836,830 | 9,809,445 | 466,435 | 560,950 | 2,465,988 | 2,178,676 | 2,223,669 | 1,785,719 | 1,925,321 | 915,821 | 0 | 562,473 | 35,000 | 1,295 |
WEST NEW YORK TOWN | 114,268,682 | 68,379,255 | 66,655,125 | 1,660,652 | 63,478 | 21,351,433 | 20,125,431 | 9,808,795 | 8,222,894 | 11,784,671 | 5,588,340 | 0 | 1,025,527 | 483,356 | 7,267 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 8,736,656 | 4,996,331 | 4,759,631 | 143,100 | 93,600 | 1,801,541 | 1,614,119 | 953,019 | 845,506 | 884,732 | 403,532 | 0 | 95,089 | 9,000 | 522 |
BETHLEHEM TWP | 7,978,068 | 4,732,148 | 4,468,630 | 215,978 | 47,540 | 1,188,045 | 838,520 | 862,405 | 593,410 | 1,096,680 | 51,420 | 0 | 98,790 | 0 | 473 |
BLOOMSBURY BORO | 2,422,550 | 1,522,798 | 1,401,120 | 60,971 | 60,707 | 351,943 | 215,243 | 284,393 | 118,091 | 257,380 | 122,102 | 0 | 6,036 | 0 | 157 |
CALIFON BORO | 2,188,163 | 1,345,515 | 1,264,808 | 49,129 | 31,578 | 420,082 | 255,015 | 190,124 | 109,067 | 197,931 | 84,866 | 0 | 26,511 | 0 | 128 |
CLINTON-GLEN GARDNER | 6,925,188 | 4,336,405 | 4,045,805 | 206,400 | 84,200 | 1,205,080 | 1,127,395 | 747,901 | 647,569 | 538,944 | 0 | 0 | 96,858 | 15,000 | 466 |
CLINTON TWP | 23,437,079 | 13,892,927 | 13,012,862 | 536,116 | 343,949 | 4,538,580 | 3,974,640 | 2,356,484 | 1,983,491 | 2,528,435 | 1,314,817 | 0 | 90,320 | 90,000 | 1,563 |
DELAWARE TWP | 7,867,251 | 4,855,104 | 4,588,688 | 242,916 | 23,500 | 1,294,684 | 1,074,084 | 764,371 | 625,871 | 769,919 | 273,819 | 0 | 136,077 | 30,000 | 415 |
DELAWARE VALLEY REGIONAL | 15,256,839 | 8,087,438 | 7,262,833 | 308,427 | 516,178 | 2,803,328 | 2,557,135 | 1,503,010 | 1,149,726 | 1,595,420 | 763,790 | 0 | 1,267,644 | 7,200 | 934 |
EAST AMWELL TWP | 6,989,948 | 4,236,786 | 3,915,997 | 156,292 | 164,497 | 1,076,611 | 957,954 | 762,753 | 630,418 | 777,620 | 406,995 | 30,000 | 106,178 | 35,000 | 415 |
FLEMINGTON-RARITAN REG | 48,105,067 | 30,485,427 | 27,264,810 | 807,401 | 2,413,216 | 5,562,861 | 5,097,484 | 5,914,816 | 4,684,630 | 5,558,767 | 1,052,774 | 0 | 242,587 | 272,675 | 3,515 |
FRANKLIN TWP | 4,999,379 | 3,298,755 | 3,087,442 | 150,400 | 60,913 | 606,329 | 424,979 | 571,556 | 455,086 | 522,739 | 22,036 | 0 | 0 | 0 | 310 |
FRENCHTOWN BORO | 2,375,588 | 1,470,472 | 1,325,661 | 82,666 | 62,145 | 381,522 | 346,204 | 207,486 | 171,533 | 279,792 | 123,830 | 9,722 | 26,594 | 0 | 152 |
HAMPTON BORO | 2,559,360 | 1,515,874 | 1,465,889 | 22,000 | 27,985 | 501,898 | 473,348 | 165,892 | 115,084 | 350,446 | 185,946 | 0 | 25,250 | 0 | 106 |
HIGH BRIDGE BORO | 6,874,127 | 4,206,902 | 3,980,347 | 145,149 | 81,406 | 1,163,254 | 1,076,408 | 637,551 | 511,888 | 585,839 | 242,356 | 0 | 45,098 | 0 | 345 |
HOLLAND TWP | 9,760,837 | 6,194,590 | 5,922,384 | 173,165 | 99,041 | 1,455,951 | 1,212,401 | 1,081,822 | 913,072 | 953,715 | 516,176 | 0 | 74,759 | 0 | 589 |
HUNTERDON CENTRAL REG | 51,793,305 | 28,175,347 | 26,371,647 | 1,221,250 | 582,450 | 9,784,997 | 9,221,780 | 4,120,984 | 3,386,529 | 6,750,554 | 3,159,184 | 0 | 2,383,853 | 423,000 | 2,948 |
HUNTERDON CO VOCATIONAL | 4,219,147 | 1,951,735 | 1,651,080 | 145,209 | 155,446 | 508,295 | 377,310 | 914,835 | 700,802 | 887,326 | 207,576 | 0 | 32,292 | 87,500 | 200 |
KINGWOOD TWP | 6,080,781 | 3,722,738 | 3,323,724 | 307,233 | 91,781 | 889,449 | 681,479 | 727,594 | 638,989 | 669,327 | 334,847 | 0 | 65,347 | 8,000 | 394 |
LAMBERTVILLE CITY | 3,903,263 | 2,676,515 | 2,538,952 | 95,891 | 41,672 | 599,556 | 326,735 | 311,306 | 229,681 | 313,549 | 118,033 | 0 | 2,337 | 57,500 | 262 |
LEBANON BORO | 1,917,140 | 1,039,156 | 940,051 | 68,455 | 30,650 | 434,176 | 305,278 | 182,095 | 114,195 | 257,303 | 98,992 | 0 | 4,412 | 0 | 99 |
LEBANON TWP | 11,581,853 | 7,311,163 | 6,833,654 | 289,589 | 187,920 | 1,785,957 | 1,519,153 | 1,332,086 | 1,111,173 | 1,056,486 | 581,901 | 0 | 96,161 | 205,854 | 721 |
MILFORD BORO | 1,881,466 | 1,088,858 | 954,456 | 64,203 | 70,199 | 375,079 | 174,378 | 163,185 | 55,434 | 205,659 | 82,030 | 13,785 | 34,900 | 0 | 124 |
N HUNT/VOORHEES REGIONAL | 49,650,661 | 27,101,001 | 25,087,940 | 1,536,340 | 476,721 | 7,114,049 | 6,272,334 | 4,605,133 | 3,266,847 | 7,106,061 | 2,941,069 | 0 | 3,608,577 | 245,322 | 2,748 |
READINGTON TWP | 26,570,393 | 16,041,804 | 15,308,708 | 578,442 | 154,654 | 4,601,511 | 4,086,491 | 2,818,133 | 2,266,776 | 2,553,208 | 784,338 | 0 | 353,079 | 0 | 1,771 |
SOUTH HUNTERDON REGIONAL | 8,028,559 | 4,447,268 | 4,217,803 | 158,020 | 71,445 | 1,350,243 | 823,517 | 756,826 | 511,511 | 939,284 | 407,071 | 0 | 529,938 | 0 | 411 |
STOCKTON BORO | 778,872 | 513,243 | 427,922 | 74,321 | 11,000 | 72,210 | 39,710 | 111,547 | 55,572 | 81,872 | 18,372 | 0 | 0 | 0 | 61 |
TEWKSBURY TWP | 11,196,795 | 6,716,891 | 6,432,506 | 238,015 | 46,370 | 1,836,634 | 1,432,722 | 1,270,690 | 1,058,735 | 1,098,495 | 467,174 | 0 | 183,720 | 0 | 698 |
UNION TWP | 7,482,274 | 4,336,122 | 4,103,050 | 159,822 | 73,250 | 1,249,170 | 942,120 | 860,255 | 622,305 | 958,827 | 441,072 | 0 | 77,900 | 0 | 466 |
WEST AMWELL TWP | 3,795,292 | 2,391,352 | 2,291,414 | 68,303 | 31,635 | 620,433 | 425,138 | 452,179 | 305,811 | 330,328 | 152,911 | 0 | 1,000 | 4,000 | 245 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 69,530,021 | 43,832,100 | 40,687,225 | 2,447,380 | 697,495 | 9,838,371 | 8,473,493 | 6,110,787 | 4,979,822 | 7,757,887 | 4,570,356 | 0 | 1,278,694 | 168,360 | 5,041 |
EWING TWP | 56,488,538 | 33,881,700 | 32,303,835 | 519,281 | 1,058,584 | 7,399,069 | 6,824,139 | 5,260,896 | 4,652,358 | 6,655,490 | 3,629,934 | 0 | 1,112,994 | 250,000 | 3,701 |
HAMILTON TWP | 159,868,535 | 98,617,780 | 93,402,186 | 4,428,333 | 787,261 | 24,064,656 | 22,063,148 | 15,083,589 | 12,616,359 | 19,499,444 | 13,222,582 | 0 | 2,160,018 | 698,519 | 12,139 |
HOPEWELL VALLEY REGIONAL | 62,377,140 | 39,306,095 | 36,914,497 | 1,607,096 | 784,502 | 8,724,859 | 7,929,420 | 5,280,591 | 4,213,065 | 7,256,753 | 3,591,114 | 200,000 | 1,212,643 | 540,611 | 3,631 |
LAWRENCE TWP | 58,956,605 | 34,275,827 | 32,608,364 | 1,503,593 | 163,870 | 10,892,803 | 9,995,485 | 5,091,655 | 4,596,175 | 7,427,622 | 4,640,783 | 0 | 1,032,677 | 45,295 | 4,050 |
MERCER CO SPECIAL SERVICE | 38,567,637 | 22,307,070 | 21,999,538 | 219,832 | 87,700 | 9,295,209 | 8,979,622 | 3,655,215 | 3,064,430 | 3,262,490 | 1,435,443 | 0 | 0 | 77,910 | 636 |
MERCER COUNTY VOCATIONAL | 11,222,917 | 5,059,727 | 4,432,181 | 427,261 | 200,285 | 1,545,304 | 1,289,859 | 1,967,095 | 1,561,456 | 2,535,604 | 888,325 | 0 | 0 | 47,490 | 553 |
PRINCETON | 64,399,299 | 38,952,678 | 36,446,695 | 1,693,773 | 812,210 | 11,509,360 | 10,204,743 | 5,612,533 | 4,866,745 | 6,617,669 | 3,560,825 | 0 | 1,543,454 | 7,000 | 3,446 |
TRENTON CITY | 207,384,569 | 122,096,745 | 107,397,896 | 9,013,566 | 5,685,283 | 32,554,904 | 28,670,309 | 21,775,290 | 18,100,502 | 26,502,049 | 12,443,908 | 0 | 2,287,650 | 370,608 | 12,096 |
ROBBINSVILLE TWP | 32,757,316 | 19,215,328 | 18,131,266 | 890,097 | 193,965 | 4,619,646 | 4,125,081 | 3,342,817 | 2,790,112 | 4,066,942 | 522,008 | 0 | 1,401,472 | 457,500 | 2,950 |
W WINDSOR-PLAINSBORO REG | 133,974,843 | 83,897,903 | 81,557,159 | 1,925,431 | 415,313 | 19,393,521 | 17,575,651 | 13,883,126 | 10,577,169 | 13,484,783 | 921,084 | 0 | 2,893,806 | 200,000 | 9,779 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 44,611,642 | 27,968,341 | 26,843,484 | 408,882 | 715,975 | 5,137,060 | 4,146,532 | 5,770,159 | 4,524,933 | 4,951,798 | 2,393,616 | 0 | 518,217 | 0 | 3,806 |
CRANBURY TWP | 9,742,570 | 5,856,409 | 5,330,618 | 321,091 | 204,700 | 1,419,302 | 1,240,552 | 945,676 | 778,511 | 1,312,219 | 512,880 | 0 | 194,166 | 0 | 558 |
DUNELLEN BORO | 13,106,626 | 7,668,535 | 7,338,932 | 315,478 | 14,125 | 1,788,561 | 1,472,389 | 1,814,544 | 1,598,676 | 1,380,502 | 243,391 | 0 | 451,276 | 0 | 1,144 |
EAST BRUNSWICK TWP | 116,619,575 | 70,217,513 | 66,812,537 | 1,853,239 | 1,551,737 | 19,584,526 | 17,300,027 | 11,905,860 | 10,573,434 | 13,298,397 | 4,876,509 | 0 | 1,281,460 | 42,000 | 8,313 |
EDISON TWP | 181,572,211 | 121,178,692 | 118,314,692 | 2,587,000 | 277,000 | 25,192,985 | 22,019,285 | 14,504,908 | 11,374,542 | 18,318,766 | 12,099,946 | 0 | 2,083,120 | 1,320,000 | 14,422 |
HIGHLAND PARK BORO | 23,221,766 | 13,656,315 | 13,029,646 | 264,832 | 361,837 | 4,143,614 | 3,648,914 | 2,676,277 | 2,202,905 | 2,176,018 | 70,163 | 0 | 566,048 | 37,904 | 1,548 |
JAMESBURG BORO | 6,934,347 | 4,865,736 | 4,687,690 | 152,710 | 25,336 | 612,677 | 418,697 | 841,273 | 670,534 | 606,358 | 260,889 | 0 | 8,303 | 0 | 849 |
METUCHEN BORO | 28,589,001 | 17,645,851 | 16,877,245 | 691,606 | 77,000 | 4,363,158 | 3,906,245 | 2,765,884 | 2,264,514 | 2,913,646 | 1,745,731 | 0 | 819,622 | 0 | 2,139 |
MIDDLESEX BORO | 28,202,272 | 16,992,229 | 16,167,473 | 694,093 | 130,663 | 4,314,849 | 3,763,970 | 3,153,321 | 2,598,039 | 2,956,354 | 1,608,784 | 0 | 750,074 | 19,900 | 2,175 |
MIDDLESEX CO VOCATIONAL | 38,420,348 | 17,861,589 | 15,951,815 | 1,280,032 | 629,742 | 5,016,527 | 4,718,227 | 6,661,693 | 5,628,535 | 7,771,503 | 3,430,089 | 4,000 | 710,433 | 0 | 1,941 |
MILLTOWN BORO | 8,776,287 | 5,351,899 | 4,683,142 | 480,715 | 188,042 | 1,393,507 | 1,191,879 | 833,832 | 667,349 | 1,035,891 | 631,454 | 0 | 135,752 | 55,850 | 630 |
MONROE TWP | 87,829,256 | 52,223,675 | 47,960,906 | 2,430,553 | 1,832,216 | 12,618,898 | 11,321,167 | 9,105,321 | 7,722,169 | 10,945,293 | 6,454,739 | 0 | 2,062,044 | 168,921 | 6,246 |
NEW BRUNSWICK CITY | 143,072,328 | 82,801,014 | 76,153,248 | 3,006,599 | 3,641,167 | 24,007,722 | 18,367,786 | 12,913,889 | 11,003,952 | 21,845,181 | 9,653,291 | 0 | 1,001,907 | 660,000 | 8,133 |
NORTH BRUNSWICK TWP | 75,554,398 | 48,468,043 | 47,011,067 | 902,788 | 554,188 | 10,530,029 | 9,362,616 | 6,567,669 | 5,695,440 | 8,420,797 | 5,022,696 | 0 | 1,334,157 | 108,100 | 6,094 |
OLD BRIDGE TWP | 123,210,592 | 77,794,571 | 75,902,403 | 1,607,427 | 284,741 | 16,278,050 | 14,864,158 | 11,381,142 | 9,567,482 | 14,867,739 | 3,966,027 | 0 | 1,941,336 | 1,449,341 | 9,077 |
PERTH AMBOY CITY | 170,838,075 | 106,782,793 | 100,146,779 | 4,458,836 | 2,177,178 | 24,997,423 | 18,966,645 | 13,145,844 | 10,976,649 | 21,213,612 | 11,468,587 | 0 | 1,340,478 | 8,677,000 | 10,841 |
PISCATAWAY TWP | 92,735,516 | 58,751,017 | 54,958,295 | 1,521,428 | 2,271,294 | 13,270,584 | 11,615,109 | 8,518,746 | 6,267,721 | 10,533,950 | 5,555,765 | 0 | 1,478,193 | 993,131 | 7,329 |
SAYREVILLE BORO | 68,543,056 | 44,542,547 | 41,165,854 | 2,183,408 | 1,193,285 | 9,687,458 | 7,916,259 | 6,604,471 | 4,957,577 | 6,065,467 | 3,797,831 | 0 | 1,302,042 | 51,200 | 6,033 |
SOUTH AMBOY CITY | 13,294,253 | 8,125,257 | 7,732,922 | 253,494 | 138,841 | 1,648,313 | 1,501,486 | 1,751,710 | 1,461,901 | 1,391,544 | 790,119 | 0 | 303,898 | 6,500 | 1,160 |
SOUTH BRUNSWICK TWP | 108,340,684 | 65,875,903 | 64,009,183 | 1,427,745 | 438,975 | 12,346,395 | 11,152,527 | 11,748,787 | 10,210,909 | 16,032,969 | 8,372,088 | 0 | 1,614,798 | 494,000 | 8,855 |
SOUTH PLAINFIELD BORO | 49,993,735 | 30,030,539 | 29,238,997 | 576,743 | 214,799 | 7,607,146 | 6,123,404 | 5,863,565 | 4,330,422 | 4,667,774 | 369,643 | 0 | 1,447,606 | 1,230,000 | 3,833 |
SOUTH RIVER BORO | 24,494,973 | 14,379,726 | 13,900,294 | 356,450 | 122,982 | 3,389,299 | 2,782,309 | 2,855,164 | 2,514,314 | 3,073,691 | 783,343 | 0 | 797,094 | 28,000 | 2,403 |
SPOTSWOOD BORO | 22,948,018 | 13,553,682 | 12,987,291 | 533,730 | 32,661 | 3,576,304 | 2,906,963 | 2,257,841 | 1,842,751 | 2,886,599 | 1,590,264 | 0 | 643,525 | 118,990 | 1,796 |
WOODBRIDGE TWP | 172,077,948 | 108,696,339 | 101,381,376 | 5,045,903 | 2,269,060 | 24,685,657 | 22,922,097 | 19,292,041 | 15,726,370 | 15,170,731 | 2,058,553 | 0 | 2,730,264 | 123,900 | 13,279 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 55,719,029 | 28,707,803 | 25,898,467 | 2,101,068 | 708,268 | 13,507,905 | 11,680,310 | 3,614,530 | 2,691,605 | 7,811,776 | 4,226,193 | 125,000 | 1,398,774 | 0 | 1,982 |
ATLANTIC HIGHLANDS BORO | 4,756,032 | 3,116,830 | 2,987,740 | 118,190 | 10,900 | 585,262 | 322,513 | 559,782 | 392,912 | 431,609 | 191,790 | 0 | 17,549 | 31,000 | 341 |
AVON BORO | 2,691,322 | 1,460,206 | 1,174,480 | 229,324 | 56,402 | 634,440 | 572,761 | 216,492 | 177,747 | 304,557 | 100,353 | 21,835 | 50,924 | 0 | 161 |
BELMAR BORO | 7,720,226 | 4,983,211 | 4,721,616 | 159,400 | 102,195 | 1,020,436 | 921,986 | 890,010 | 752,190 | 694,860 | 18,060 | 0 | 119,208 | 0 | 569 |
BRADLEY BEACH BORO | 4,682,292 | 2,943,702 | 2,800,554 | 114,348 | 28,800 | 669,380 | 654,980 | 449,302 | 354,257 | 533,599 | 269,999 | 10,000 | 74,918 | 12,600 | 284 |
BRIELLE BORO | 7,661,445 | 4,350,037 | 4,116,537 | 171,500 | 62,000 | 1,396,144 | 1,147,144 | 802,331 | 634,796 | 994,686 | 401,019 | 20,000 | 98,246 | 60,000 | 567 |
COLTS NECK TWP | 19,139,614 | 11,708,355 | 11,124,779 | 456,508 | 127,068 | 3,119,573 | 2,855,583 | 1,820,666 | 1,661,658 | 2,212,686 | 1,080,145 | 0 | 89,238 | 20,000 | 1,027 |
DEAL BORO | 2,966,420 | 1,448,639 | 1,273,389 | 130,250 | 45,000 | 450,441 | 199,274 | 281,334 | 227,084 | 722,922 | 84,422 | 0 | 63,085 | 8,000 | 170 |
EATONTOWN BORO | 16,869,121 | 10,311,001 | 9,674,459 | 539,042 | 97,500 | 2,551,992 | 2,257,713 | 1,690,257 | 1,469,528 | 2,111,806 | 224,963 | 0 | 136,051 | 10,000 | 1,076 |
FAIR HAVEN BORO | 12,757,338 | 8,003,446 | 7,784,452 | 189,844 | 29,150 | 1,853,632 | 1,646,182 | 1,208,107 | 984,677 | 1,630,874 | 658,674 | 0 | 61,279 | 0 | 1,046 |
FARMINGDALE BORO | 2,426,065 | 1,468,376 | 1,430,776 | 37,600 | 0 | 408,467 | 222,793 | 267,946 | 217,041 | 268,776 | 66,514 | 0 | 5,000 | 0 | 157 |
FREEHOLD BORO | 17,918,224 | 11,091,728 | 10,423,937 | 468,806 | 198,985 | 2,689,479 | 2,108,974 | 2,463,809 | 2,047,125 | 1,488,099 | 754,854 | 0 | 124,125 | 0 | 1,593 |
FREEHOLD REGIONAL | 149,889,129 | 89,731,052 | 86,245,413 | 1,911,423 | 1,574,216 | 19,263,628 | 16,626,446 | 15,307,387 | 12,099,877 | 17,002,293 | 8,610,379 | 0 | 6,834,571 | 166,000 | 11,425 |
FREEHOLD TWP | 61,231,949 | 36,904,107 | 35,282,978 | 1,420,571 | 200,558 | 9,819,797 | 9,251,270 | 5,985,163 | 4,727,830 | 7,363,501 | 3,658,462 | 0 | 382,130 | 12,000 | 3,901 |
HAZLET TWP | 44,170,342 | 26,613,637 | 25,065,653 | 1,178,499 | 369,485 | 5,610,693 | 4,981,293 | 4,939,603 | 4,343,938 | 5,867,425 | 3,238,124 | 0 | 1,083,172 | 8,500 | 3,115 |
HENRY HUDSON REGIONAL | 7,173,752 | 3,904,640 | 3,591,035 | 240,125 | 73,480 | 1,256,225 | 983,764 | 569,018 | 369,248 | 759,120 | 54,511 | 0 | 603,064 | 221,400 | 352 |
HIGHLANDS BORO | 3,830,712 | 2,073,200 | 1,865,850 | 122,500 | 84,850 | 1,039,654 | 729,674 | 251,079 | 71,644 | 453,972 | 143,712 | 0 | 12,416 | 0 | 190 |
HOLMDEL TWP | 48,594,193 | 27,264,808 | 26,243,353 | 756,542 | 264,913 | 9,461,839 | 8,777,433 | 3,802,984 | 3,247,286 | 7,142,071 | 4,117,466 | 0 | 895,749 | 15,000 | 3,088 |
HOWELL TWP | 91,079,989 | 53,991,753 | 52,066,878 | 1,599,637 | 325,238 | 14,947,051 | 14,541,912 | 8,813,593 | 7,433,231 | 11,733,048 | 6,206,052 | 0 | 478,904 | 916,331 | 6,337 |
KEANSBURG BORO | 32,888,383 | 18,897,551 | 17,917,930 | 625,498 | 354,123 | 7,134,918 | 5,996,746 | 2,484,603 | 1,881,916 | 3,380,007 | 198,880 | 61,000 | 904,305 | 1,031,517 | 1,664 |
KEYPORT BORO | 16,560,199 | 9,937,504 | 9,409,666 | 494,838 | 33,000 | 2,324,985 | 2,179,811 | 1,842,600 | 1,594,750 | 1,964,437 | 1,024,451 | 0 | 478,738 | 95,000 | 1,115 |
LITTLE SILVER BORO | 11,277,338 | 6,805,356 | 6,418,705 | 366,047 | 20,604 | 1,750,670 | 1,597,603 | 1,308,941 | 1,102,520 | 1,191,551 | 596,808 | 0 | 95,427 | 9,773 | 891 |
LONG BRANCH CITY | 82,100,990 | 49,881,995 | 48,079,886 | 1,161,951 | 640,158 | 13,321,346 | 11,816,484 | 7,647,198 | 6,415,948 | 9,454,809 | 5,518,808 | 0 | 1,550,319 | 31,050 | 5,592 |
MANALAPAN-ENGLISHTOWN REG | 67,053,111 | 40,029,223 | 38,309,946 | 1,262,427 | 456,850 | 9,474,320 | 8,893,170 | 7,069,229 | 5,467,279 | 9,257,873 | 5,032,345 | 0 | 343,842 | 153,566 | 5,034 |
MANASQUAN BORO | 21,456,579 | 12,126,596 | 11,333,101 | 621,950 | 171,545 | 3,498,036 | 3,069,778 | 2,659,708 | 2,232,764 | 2,323,464 | 1,154,446 | 0 | 848,775 | 80,000 | 1,586 |
MARLBORO TWP | 75,226,409 | 44,166,361 | 43,155,955 | 872,744 | 137,662 | 9,490,945 | 8,599,112 | 8,239,027 | 6,968,806 | 12,096,834 | 3,028,805 | 0 | 522,827 | 28,000 | 5,239 |
MATAWAN-ABERDEEN REGIONAL | 52,652,368 | 32,457,741 | 29,955,060 | 1,269,656 | 1,233,025 | 7,458,727 | 5,952,060 | 5,429,034 | 4,580,297 | 5,384,056 | 724,426 | 0 | 1,401,990 | 59,525 | 3,921 |
MIDDLETOWN TWP | 132,004,332 | 86,677,175 | 83,137,739 | 2,995,471 | 543,965 | 16,240,565 | 13,822,675 | 12,243,809 | 11,218,986 | 14,473,113 | 8,572,818 | 0 | 2,328,506 | 1,167,904 | 10,066 |
MILLSTONE TWP | 19,377,895 | 11,613,046 | 11,103,899 | 370,927 | 138,220 | 2,777,625 | 2,295,396 | 2,408,967 | 1,985,076 | 2,431,837 | 1,205,591 | 0 | 146,420 | 15,000 | 1,322 |
MONMOUTH BEACH BORO | 4,204,220 | 2,676,829 | 2,374,829 | 152,000 | 150,000 | 496,709 | 348,674 | 441,602 | 313,002 | 508,431 | 168,790 | 0 | 67,250 | 145,628 | 302 |
MONMOUTH CO VOCATIONAL | 41,282,750 | 24,714,129 | 21,845,613 | 1,488,487 | 1,380,029 | 3,869,918 | 3,557,714 | 5,313,279 | 4,532,899 | 7,148,953 | 2,626,339 | 75,000 | 0 | 0 | 2,532 |
MONMOUTH REGIONAL | 19,631,393 | 10,230,873 | 9,835,644 | 281,554 | 113,675 | 3,954,940 | 3,550,542 | 1,728,130 | 1,461,177 | 2,411,887 | 1,409,435 | 0 | 1,124,403 | 177,000 | 1,002 |
NEPTUNE CITY | 4,467,940 | 2,832,826 | 2,720,376 | 68,950 | 43,500 | 530,819 | 354,469 | 602,318 | 453,743 | 431,492 | 220,492 | 0 | 69,485 | 25,000 | 409 |
NEPTUNE TWP | 69,087,791 | 38,017,439 | 36,216,499 | 832,700 | 968,240 | 9,495,604 | 8,289,004 | 7,316,160 | 6,173,489 | 12,354,653 | 3,923,673 | 0 | 1,849,088 | 260,000 | 4,470 |
OCEAN TWP | 60,166,601 | 36,613,576 | 34,764,003 | 1,511,611 | 337,962 | 8,162,024 | 7,611,861 | 5,758,503 | 4,615,141 | 7,280,496 | 3,862,338 | 0 | 1,752,600 | 467,423 | 3,787 |
OCEANPORT BORO | 9,155,449 | 5,498,985 | 5,321,935 | 114,250 | 62,800 | 1,672,100 | 1,615,982 | 1,007,676 | 787,518 | 792,366 | 306,069 | 0 | 179,493 | 0 | 634 |
RED BANK BORO | 15,473,036 | 9,005,155 | 8,385,464 | 429,494 | 190,197 | 3,013,331 | 2,400,012 | 1,625,022 | 1,248,288 | 1,654,763 | 935,906 | 0 | 58,438 | 233,422 | 1,203 |
RED BANK REGIONAL | 21,283,591 | 11,814,885 | 11,051,252 | 561,233 | 202,400 | 3,625,050 | 3,359,975 | 2,271,528 | 1,784,743 | 2,440,093 | 719,763 | 0 | 1,072,966 | 164,900 | 1,244 |
ROOSEVELT BORO | 1,576,443 | 981,632 | 930,184 | 21,248 | 30,200 | 179,059 | 164,257 | 174,717 | 129,842 | 239,417 | 41,478 | 0 | 1,617 | 0 | 97 |
RUMSON BORO | 12,964,714 | 7,828,644 | 7,440,634 | 316,700 | 71,310 | 2,037,326 | 1,689,801 | 1,691,437 | 1,369,094 | 1,320,025 | 663,745 | 0 | 87,282 | 40,000 | 1,000 |
RUMSON-FAIR HAVEN REG | 15,104,226 | 8,130,691 | 7,633,324 | 424,688 | 72,679 | 2,785,154 | 2,542,769 | 1,589,754 | 1,253,246 | 1,606,435 | 391,401 | 0 | 989,732 | 140,500 | 912 |
SEA GIRT BORO | 3,414,127 | 1,852,044 | 1,749,005 | 70,339 | 32,700 | 701,135 | 522,170 | 325,190 | 197,509 | 395,827 | 193,856 | 0 | 93,825 | 0 | 176 |
SHORE REGIONAL | 11,677,158 | 6,267,734 | 5,902,020 | 249,650 | 116,064 | 1,811,691 | 1,549,941 | 1,029,934 | 729,680 | 1,478,432 | 76,819 | 20,000 | 986,586 | 423,751 | 648 |
SHREWSBURY BORO | 7,177,309 | 4,231,948 | 3,966,201 | 164,950 | 100,797 | 1,142,465 | 819,911 | 884,402 | 665,866 | 890,584 | 559,684 | 0 | 18,674 | 0 | 493 |
SPRING LAKE BORO | 5,406,484 | 2,731,749 | 2,545,369 | 137,130 | 49,250 | 1,302,955 | 963,621 | 471,166 | 382,096 | 822,326 | 391,875 | 0 | 75,582 | 28,040 | 255 |
SPRING LAKE HEIGHTS BORO | 4,735,608 | 2,613,190 | 2,482,190 | 93,780 | 37,220 | 940,067 | 870,232 | 587,651 | 441,766 | 511,327 | 201,837 | 0 | 83,372 | 0 | 353 |
TINTON FALLS | 24,043,949 | 13,625,432 | 12,455,989 | 818,720 | 350,723 | 5,082,792 | 4,389,648 | 2,601,351 | 2,032,845 | 2,565,214 | 120,966 | 0 | 169,159 | 30,000 | 1,535 |
UNION BEACH | 8,902,101 | 5,329,909 | 5,035,118 | 224,608 | 70,183 | 1,403,455 | 1,199,208 | 882,768 | 678,368 | 1,153,965 | 626,011 | 0 | 66,192 | 0 | 666 |
UPPER FREEHOLD REGIONAL | 31,649,432 | 18,604,661 | 17,665,051 | 540,678 | 398,932 | 5,467,714 | 5,091,330 | 3,045,395 | 2,640,867 | 3,646,218 | 1,922,342 | 0 | 885,445 | 5,000 | 2,347 |
WALL TWP | 55,901,809 | 33,484,042 | 30,928,940 | 2,244,439 | 310,663 | 7,989,318 | 7,093,496 | 5,901,196 | 4,853,851 | 6,779,941 | 3,746,170 | 0 | 1,243,340 | 442,200 | 3,797 |
WEST LONG BRANCH BORO | 9,146,330 | 5,394,982 | 5,043,726 | 303,037 | 48,219 | 1,394,731 | 1,060,524 | 1,093,444 | 742,182 | 1,063,024 | 414,702 | 0 | 142,404 | 46,500 | 603 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 22,123,698 | 12,445,675 | 11,638,097 | 429,327 | 378,251 | 4,418,275 | 3,558,250 | 2,159,585 | 1,758,318 | 2,111,075 | 1,045,177 | 0 | 989,088 | 34,500 | 1,245 |
BOONTON TWP | 7,115,219 | 4,637,610 | 4,515,026 | 114,664 | 7,920 | 703,795 | 509,118 | 915,843 | 716,163 | 730,117 | 374,990 | 0 | 93,821 | 0 | 481 |
BUTLER BORO | 18,469,985 | 9,912,184 | 9,563,817 | 212,065 | 136,302 | 3,468,960 | 2,852,228 | 2,201,980 | 1,569,676 | 2,306,527 | 1,391,856 | 1,976 | 578,358 | 55,200 | 1,145 |
SCH DIST OF THE CHATHAMS | 53,773,259 | 31,507,630 | 29,429,784 | 1,756,877 | 320,969 | 8,320,071 | 7,489,321 | 6,276,490 | 5,436,070 | 6,306,096 | 3,220,222 | 0 | 1,319,552 | 29,086 | 4,151 |
CHESTER TWP | 18,198,428 | 10,876,555 | 10,321,843 | 312,693 | 242,019 | 3,006,596 | 2,041,420 | 2,065,300 | 1,670,012 | 2,091,136 | 975,432 | 0 | 134,958 | 6,500 | 1,231 |
DENVILLE TWP | 24,704,675 | 15,761,711 | 14,567,027 | 601,258 | 593,426 | 3,968,537 | 3,489,578 | 2,321,935 | 2,103,428 | 2,180,597 | 1,229,827 | 0 | 180,006 | 12,295 | 1,746 |
DOVER TOWN | 35,567,236 | 22,397,417 | 20,874,040 | 1,082,199 | 441,178 | 3,565,094 | 3,232,451 | 4,593,973 | 3,889,835 | 3,877,546 | 2,199,328 | 0 | 1,028,047 | 367,500 | 3,030 |
EAST HANOVER TWP | 16,402,351 | 10,301,748 | 9,755,954 | 278,196 | 267,598 | 2,124,677 | 1,477,596 | 2,049,676 | 1,810,559 | 1,751,761 | 1,067,215 | 0 | 127,170 | 56,000 | 1,080 |
FLORHAM PARK BORO | 14,904,783 | 8,460,381 | 7,915,361 | 333,125 | 211,895 | 2,576,271 | 2,282,745 | 1,771,451 | 1,516,031 | 1,769,909 | 1,023,909 | 0 | 175,930 | 13,000 | 1,008 |
HANOVER PARK REGIONAL | 25,373,837 | 13,758,441 | 13,017,383 | 471,379 | 269,679 | 3,751,324 | 3,322,871 | 2,825,776 | 2,452,674 | 2,944,541 | 1,503,849 | 0 | 1,773,335 | 250,370 | 1,598 |
HANOVER TWP | 21,969,996 | 12,642,877 | 11,635,305 | 485,340 | 522,232 | 3,716,019 | 3,213,432 | 2,460,568 | 2,169,172 | 2,803,131 | 1,727,310 | 0 | 167,700 | 0 | 1,399 |
HARDING TOWNSHIP | 6,651,973 | 3,404,450 | 3,183,630 | 112,250 | 108,570 | 1,162,578 | 938,733 | 565,627 | 423,734 | 930,850 | 262,650 | 0 | 150,094 | 0 | 326 |
JEFFERSON TWP | 48,275,082 | 27,289,357 | 26,054,168 | 802,382 | 432,807 | 8,409,354 | 7,911,316 | 5,450,106 | 4,727,540 | 5,858,018 | 3,271,029 | 0 | 928,711 | 0 | 3,394 |
KINNELON BORO | 30,873,976 | 18,202,082 | 17,390,968 | 584,949 | 226,165 | 4,888,681 | 4,324,382 | 3,098,319 | 2,720,897 | 3,455,476 | 1,649,146 | 0 | 1,147,037 | 11,000 | 2,081 |
LINCOLN PARK BORO | 11,381,039 | 7,125,604 | 6,673,399 | 322,048 | 130,157 | 1,295,849 | 1,041,526 | 1,592,776 | 1,332,519 | 1,299,490 | 734,977 | 0 | 67,101 | 0 | 929 |
MADISON BORO | 34,828,096 | 19,794,252 | 18,798,805 | 789,742 | 205,705 | 6,358,243 | 5,777,197 | 3,742,054 | 3,043,026 | 3,564,504 | 1,831,262 | 0 | 1,359,600 | 10,000 | 2,533 |
MENDHAM BORO | 8,770,245 | 5,153,534 | 4,776,678 | 179,878 | 196,978 | 1,366,204 | 1,133,142 | 1,134,074 | 917,330 | 1,028,501 | 553,959 | 0 | 87,932 | 0 | 642 |
MENDHAM TWP | 13,280,115 | 7,817,382 | 7,291,604 | 348,667 | 177,111 | 1,687,572 | 1,476,145 | 1,538,640 | 1,353,330 | 1,633,928 | 728,415 | 0 | 240,756 | 22,355 | 825 |
MINE HILL TWP | 5,037,677 | 2,866,208 | 2,651,178 | 166,690 | 48,340 | 852,754 | 288,683 | 671,445 | 450,633 | 620,903 | 213,353 | 0 | 25,360 | 8,000 | 404 |
MONTVILLE TWP | 59,440,407 | 37,114,658 | 34,912,360 | 1,288,830 | 913,468 | 10,000,476 | 9,198,779 | 5,613,933 | 4,690,575 | 4,998,505 | 1,178,596 | 0 | 1,693,460 | 209,000 | 4,110 |
MORRIS COUNTY VOCATIONAL | 16,387,226 | 9,037,026 | 6,576,426 | 454,880 | 2,005,720 | 2,087,797 | 1,942,497 | 2,618,293 | 2,222,033 | 2,340,540 | 1,188,994 | 35,000 | 268,513 | 29,400 | 941 |
MORRIS HILLS REGIONAL | 49,984,101 | 28,666,853 | 26,925,036 | 1,066,810 | 675,007 | 7,662,692 | 6,725,513 | 5,544,095 | 4,443,080 | 5,245,929 | 3,076,305 | 0 | 2,925,143 | 320,665 | 2,976 |
MORRIS PLAINS BORO | 9,568,558 | 5,379,922 | 5,045,521 | 213,164 | 121,237 | 1,588,902 | 732,712 | 1,248,859 | 970,272 | 1,223,075 | 582,652 | 0 | 116,525 | 51,876 | 658 |
MORRIS SCHOOL DISTRICT | 82,430,993 | 46,182,847 | 43,719,497 | 1,596,444 | 866,906 | 16,013,217 | 14,447,335 | 7,843,007 | 6,182,334 | 9,945,646 | 5,183,001 | 357,500 | 1,614,602 | 870,220 | 5,190 |
MOUNT ARLINGTON BORO | 6,320,694 | 3,405,116 | 3,231,251 | 139,465 | 34,400 | 1,244,115 | 1,067,939 | 708,744 | 580,949 | 884,829 | 309,208 | 0 | 73,611 | 0 | 357 |
MOUNT OLIVE TWP | 69,762,709 | 39,140,869 | 37,117,993 | 1,321,328 | 701,548 | 11,864,945 | 10,448,592 | 7,489,208 | 6,175,935 | 8,985,918 | 5,036,762 | 0 | 1,312,788 | 452,584 | 4,610 |
MOUNTAIN LAKES BORO | 31,338,489 | 18,635,229 | 17,948,672 | 422,475 | 264,082 | 5,300,328 | 4,968,618 | 2,876,500 | 2,548,821 | 3,535,619 | 1,772,942 | 0 | 968,609 | 89,000 | 1,559 |
NETCONG BORO | 3,940,889 | 2,568,562 | 2,477,092 | 91,470 | 0 | 407,364 | 283,789 | 535,664 | 376,792 | 389,947 | 168,669 | 0 | 39,352 | 0 | 315 |
PARSIPPANY-TROY HILLS TWP | 111,446,553 | 66,738,220 | 64,721,182 | 1,823,949 | 193,089 | 20,330,563 | 17,863,311 | 10,056,464 | 8,940,341 | 11,351,149 | 6,488,095 | 0 | 2,620,528 | 0 | 7,280 |
LONG HILL TWP | 13,740,146 | 7,702,493 | 6,984,212 | 394,601 | 323,680 | 2,785,890 | 2,404,982 | 1,498,151 | 1,432,891 | 1,743,336 | 17,471 | 0 | 10,276 | 0 | 861 |
PEQUANNOCK TWP | 32,715,125 | 19,968,878 | 18,646,212 | 974,875 | 347,791 | 4,878,018 | 4,138,547 | 3,480,740 | 2,854,030 | 3,219,323 | 1,615,868 | 0 | 1,093,331 | 0 | 2,245 |
RANDOLPH TWP | 71,883,740 | 43,159,219 | 40,814,657 | 1,692,580 | 651,982 | 11,186,338 | 9,894,717 | 7,378,118 | 5,961,595 | 7,511,577 | 4,482,393 | 0 | 1,951,340 | 201,440 | 4,991 |
RIVERDALE BORO | 4,468,830 | 2,497,416 | 2,345,520 | 94,300 | 57,596 | 763,243 | 601,905 | 670,227 | 541,339 | 475,262 | 217,213 | 0 | 57,200 | 29,655 | 418 |
ROCKAWAY BORO | 7,613,822 | 4,073,588 | 3,796,795 | 188,238 | 88,555 | 1,670,352 | 1,130,005 | 935,519 | 701,397 | 864,778 | 448,337 | 0 | 46,551 | 0 | 668 |
ROCKAWAY TWP | 40,168,090 | 23,135,993 | 22,419,658 | 672,535 | 43,800 | 7,279,221 | 6,830,150 | 4,519,742 | 3,469,836 | 5,193,634 | 2,692,198 | 0 | 26,000 | 659,113 | 2,341 |
ROXBURY TWP | 56,395,866 | 33,694,025 | 31,423,394 | 1,279,671 | 990,960 | 8,866,064 | 7,222,017 | 4,868,091 | 4,239,354 | 6,692,376 | 1,606,523 | 0 | 1,510,385 | 461,434 | 3,784 |
WASHINGTON TWP | 34,532,688 | 21,814,799 | 20,490,414 | 644,001 | 680,384 | 6,020,205 | 4,918,818 | 2,933,169 | 2,587,749 | 3,580,040 | 1,963,895 | 0 | 184,474 | 14,000 | 2,341 |
WEST MORRIS REGIONAL | 41,047,518 | 23,986,342 | 23,107,950 | 636,082 | 242,310 | 5,852,659 | 5,250,939 | 4,490,245 | 3,415,580 | 3,664,074 | 1,833,642 | 0 | 3,004,051 | 64,330 | 2,819 |
WHARTON BORO | 11,724,120 | 7,651,866 | 6,885,240 | 398,613 | 368,013 | 1,663,911 | 958,532 | 1,253,910 | 897,613 | 1,064,066 | 47,328 | 0 | 89,121 | 110,000 | 793 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 42,006,281 | 25,617,567 | 23,740,244 | 894,578 | 982,745 | 5,741,170 | 5,200,081 | 3,585,775 | 2,996,683 | 5,300,779 | 2,737,806 | 0 | 1,298,759 | 220,430 | 3,297 |
BAY HEAD BORO | 2,737,952 | 1,559,825 | 1,406,825 | 34,000 | 119,000 | 505,745 | 225,745 | 183,592 | 126,592 | 411,191 | 241,191 | 0 | 62,967 | 0 | 143 |
BEACH HAVEN BORO | 1,698,736 | 1,044,735 | 964,003 | 69,282 | 11,450 | 205,487 | 192,487 | 147,760 | 121,903 | 275,201 | 60,853 | 0 | 5,000 | 0 | 80 |
BERKELEY TWP | 28,041,123 | 16,165,943 | 15,230,259 | 861,319 | 74,365 | 3,866,862 | 3,622,361 | 3,546,354 | 2,859,239 | 4,012,003 | 1,815,528 | 0 | 15,560 | 676,000 | 2,048 |
BRICK TWP | 121,652,702 | 76,096,219 | 72,276,880 | 1,805,065 | 2,014,274 | 20,095,507 | 18,690,951 | 10,790,277 | 10,007,934 | 9,889,413 | 6,222,807 | 170,232 | 2,707,986 | 942,840 | 9,590 |
CENTRAL REGIONAL | 27,913,188 | 15,638,498 | 14,936,270 | 358,068 | 344,160 | 3,865,102 | 3,487,631 | 3,090,937 | 2,393,355 | 3,359,517 | 1,844,074 | 0 | 1,583,448 | 1,072,220 | 1,963 |
EAGLESWOOD TWP | 2,175,187 | 1,382,971 | 1,256,819 | 101,152 | 25,000 | 335,952 | 218,332 | 247,166 | 207,716 | 196,281 | 70,927 | 0 | 0 | 0 | 134 |
ISLAND HEIGHTS BORO | 1,924,917 | 1,224,424 | 1,143,188 | 62,933 | 18,303 | 180,703 | 60,738 | 236,193 | 206,421 | 270,128 | 38,378 | 0 | 10,986 | 0 | 128 |
JACKSON TWP | 115,020,782 | 67,256,018 | 62,437,808 | 2,261,952 | 2,556,258 | 18,403,299 | 16,543,797 | 11,344,737 | 9,233,724 | 12,943,374 | 7,023,309 | 0 | 2,484,536 | 497,990 | 8,839 |
LACEY TWP | 59,365,435 | 37,173,443 | 35,161,421 | 1,197,019 | 815,003 | 8,509,110 | 7,602,057 | 3,946,620 | 3,482,040 | 7,386,371 | 5,044,596 | 0 | 1,803,854 | 149,240 | 4,583 |
LAKEHURST BORO | 5,480,652 | 3,387,305 | 3,178,111 | 156,694 | 52,500 | 744,307 | 620,142 | 748,113 | 628,113 | 528,312 | 284,512 | 0 | 60,716 | 0 | 434 |
LAKEWOOD TWP | 69,529,276 | 41,754,357 | 40,459,966 | 849,831 | 444,560 | 13,998,766 | 10,256,577 | 6,328,610 | 4,764,610 | 6,098,558 | 416,258 | 0 | 1,293,042 | 45,000 | 5,555 |
LAVALLETTE BORO | 2,759,186 | 1,651,609 | 1,589,726 | 46,883 | 15,000 | 425,990 | 284,047 | 291,693 | 256,763 | 286,586 | 145,333 | 10,000 | 70,252 | 192,000 | 158 |
LITTLE EGG HARBOR TWP | 24,279,253 | 15,327,944 | 14,986,977 | 294,377 | 46,590 | 4,541,058 | 3,623,138 | 2,539,077 | 2,072,458 | 1,835,565 | 1,137,104 | 0 | 9,800 | 6,000 | 1,811 |
LONG BEACH ISLAND | 5,756,733 | 3,233,716 | 2,886,866 | 226,850 | 120,000 | 1,008,370 | 917,870 | 465,206 | 341,656 | 930,780 | 412,122 | 27,500 | 3,470 | 0 | 253 |
MANCHESTER TWP | 42,831,930 | 25,938,625 | 25,283,365 | 528,610 | 126,650 | 6,014,132 | 5,592,676 | 3,996,275 | 3,345,783 | 5,151,596 | 2,158,525 | 0 | 1,094,239 | 435,819 | 3,027 |
OCEAN COUNTY VOCATIONAL | 21,962,961 | 13,132,857 | 11,800,507 | 1,186,100 | 146,250 | 2,375,401 | 2,110,951 | 4,244,662 | 3,411,923 | 2,857,389 | 902,789 | 0 | 216,000 | 204,702 | 1,770 |
OCEAN GATE BORO | 2,720,646 | 1,738,449 | 1,635,917 | 66,932 | 35,600 | 384,028 | 262,204 | 289,203 | 238,603 | 264,908 | 95,777 | 18,000 | 4,076 | 0 | 164 |
OCEAN TWP | 9,213,866 | 5,532,318 | 5,248,107 | 224,274 | 59,937 | 1,479,527 | 1,256,900 | 851,434 | 792,863 | 1,213,455 | 549,405 | 65,000 | 54,666 | 42,200 | 562 |
PINELANDS REGIONAL | 27,558,726 | 15,161,239 | 14,347,360 | 301,418 | 512,461 | 4,772,679 | 4,397,534 | 2,755,793 | 2,279,157 | 3,563,172 | 1,752,935 | 0 | 1,069,994 | 0 | 1,626 |
PLUMSTED TWP | 21,571,123 | 12,635,059 | 11,995,608 | 503,745 | 135,706 | 3,335,497 | 3,042,482 | 2,436,169 | 2,094,418 | 2,265,368 | 336,197 | 0 | 865,845 | 0 | 1,630 |
POINT PLEASANT BORO | 35,093,013 | 20,424,010 | 19,330,491 | 838,979 | 254,540 | 5,472,669 | 4,892,196 | 3,912,796 | 3,376,268 | 4,011,272 | 248,489 | 0 | 1,108,721 | 1,144,000 | 2,896 |
POINT PLEASANT BEACH BORO | 12,793,439 | 7,229,669 | 6,841,787 | 259,817 | 128,065 | 1,806,833 | 1,543,656 | 1,180,640 | 1,063,793 | 1,683,642 | 849,110 | 0 | 857,983 | 2,923 | 801 |
SEASIDE HEIGHTS BORO | 3,526,273 | 1,986,760 | 1,922,960 | 47,500 | 16,300 | 831,750 | 650,750 | 296,365 | 156,365 | 341,885 | 191,885 | 0 | 50,000 | 54,909 | 220 |
SOUTHERN REGIONAL | 47,473,696 | 28,719,113 | 27,612,839 | 664,017 | 442,257 | 6,332,988 | 6,187,436 | 4,394,388 | 3,775,033 | 6,286,317 | 3,636,583 | 0 | 1,537,815 | 674,000 | 2,970 |
STAFFORD TWP | 31,322,599 | 18,507,404 | 17,594,238 | 736,030 | 177,136 | 5,581,542 | 5,282,699 | 2,967,901 | 2,741,940 | 3,894,656 | 2,060,227 | 0 | 0 | 267,000 | 2,223 |
TOMS RIVER REGIONAL | 192,849,561 | 118,105,457 | 113,447,109 | 2,659,148 | 1,999,200 | 24,526,626 | 22,931,126 | 17,431,310 | 15,370,505 | 22,458,946 | 14,777,546 | 0 | 5,550,505 | 587,000 | 16,588 |
TUCKERTON BORO | 4,511,107 | 2,705,661 | 2,577,761 | 97,400 | 30,500 | 786,888 | 470,838 | 356,645 | 296,645 | 582,134 | 271,512 | 0 | 57,491 | 0 | 363 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 10,763,084 | 5,577,704 | 5,381,316 | 128,882 | 67,506 | 2,771,691 | 1,992,680 | 1,192,843 | 967,112 | 1,124,792 | 169,957 | 0 | 62,576 | 77,978 | 601 |
CLIFTON CITY | 127,373,177 | 81,136,584 | 76,761,766 | 3,582,964 | 791,854 | 19,193,389 | 16,747,045 | 13,678,968 | 10,321,538 | 10,627,633 | 6,754,629 | 0 | 1,913,578 | 533,882 | 11,161 |
HALEDON BORO | 12,840,191 | 8,399,075 | 7,978,169 | 250,206 | 170,700 | 1,836,139 | 1,555,107 | 1,379,051 | 684,289 | 1,110,318 | 471,802 | 0 | 99,307 | 87,000 | 971 |
HAWTHORNE BORO | 33,077,107 | 20,224,643 | 19,864,405 | 297,088 | 63,150 | 5,004,055 | 3,992,840 | 3,467,683 | 3,008,283 | 3,533,517 | 2,484,464 | 0 | 711,178 | 0 | 2,369 |
LAKELAND REGIONAL | 18,620,834 | 10,952,999 | 10,427,780 | 260,405 | 264,814 | 3,285,372 | 2,793,779 | 1,587,030 | 1,095,720 | 1,731,182 | 812,490 | 0 | 895,977 | 0 | 1,111 |
LITTLE FALLS TWP | 12,917,614 | 8,401,986 | 8,012,447 | 221,834 | 167,705 | 1,915,881 | 1,459,820 | 1,343,499 | 1,137,495 | 1,174,889 | 643,857 | 0 | 57,447 | 0 | 894 |
NORTH HALEDON BORO | 8,404,548 | 5,473,803 | 5,238,073 | 136,780 | 98,950 | 1,178,218 | 1,049,518 | 1,033,861 | 807,761 | 668,515 | 279,515 | 0 | 32,432 | 0 | 742 |
PASSAIC CITY | 242,007,170 | 141,879,809 | 131,756,446 | 5,710,973 | 4,412,390 | 51,015,217 | 39,811,841 | 19,544,352 | 17,404,620 | 24,882,527 | 9,516,463 | 0 | 1,431,964 | 216,000 | 14,283 |
PASSAIC CO MANCHESTER REG | 12,222,317 | 7,684,057 | 6,641,884 | 164,893 | 877,280 | 1,475,579 | 1,154,024 | 1,333,069 | 1,033,014 | 1,210,801 | 520,946 | 0 | 517,835 | 112,128 | 983 |
PASSAIC VALLEY REGIONAL | 19,771,686 | 11,475,767 | 11,098,936 | 358,346 | 18,485 | 1,987,584 | 1,803,582 | 2,131,061 | 1,692,465 | 3,055,944 | 1,907,374 | 0 | 1,102,421 | 362,391 | 1,432 |
PASSAIC COUNTY VOCATIONAL | 63,879,649 | 34,867,847 | 31,965,170 | 2,167,497 | 735,180 | 11,462,744 | 10,009,866 | 6,272,818 | 4,880,150 | 8,892,040 | 4,703,340 | 0 | 2,238,244 | 908,575 | 3,287 |
PATERSON CITY | 413,818,691 | 227,980,939 | 218,122,246 | 6,384,226 | 3,474,467 | 90,373,445 | 79,173,325 | 39,950,218 | 30,979,846 | 52,473,174 | 13,869,445 | 0 | 1,359,550 | 1,526,497 | 25,352 |
POMPTON LAKES BORO | 26,991,869 | 16,283,136 | 15,531,050 | 644,670 | 107,416 | 3,489,733 | 3,183,561 | 3,320,722 | 2,993,591 | 3,173,256 | 1,698,154 | 0 | 725,022 | 40,000 | 1,712 |
PROSPECT PARK BORO | 10,939,894 | 7,041,170 | 6,448,862 | 545,308 | 47,000 | 1,420,212 | 1,062,712 | 1,389,012 | 980,626 | 1,030,131 | 419,861 | 0 | 3,198 | 0 | 919 |
RINGWOOD BORO | 18,477,776 | 11,823,727 | 11,074,643 | 323,350 | 425,734 | 2,660,183 | 2,374,421 | 1,715,397 | 1,532,599 | 2,157,882 | 1,266,511 | 0 | 35,852 | 0 | 1,204 |
TOTOWA BORO | 14,022,938 | 8,188,958 | 7,840,745 | 204,000 | 144,213 | 2,347,887 | 2,059,187 | 1,820,871 | 1,494,456 | 1,642,704 | 914,552 | 0 | 7,519 | 0 | 963 |
WANAQUE BORO | 14,087,792 | 9,398,056 | 9,154,921 | 227,635 | 15,500 | 1,885,516 | 1,460,530 | 1,464,448 | 1,057,148 | 1,225,423 | 249,256 | 0 | 94,348 | 15,000 | 955 |
WAYNE TWP | 131,119,908 | 75,051,502 | 71,354,293 | 1,533,928 | 2,163,281 | 22,769,474 | 20,607,752 | 12,145,154 | 10,463,132 | 16,129,457 | 9,180,948 | 0 | 3,495,210 | 0 | 8,531 |
WEST MILFORD TWP | 58,644,927 | 35,175,105 | 33,499,268 | 1,569,797 | 106,040 | 8,897,645 | 8,146,784 | 5,793,386 | 5,080,112 | 6,905,912 | 4,083,134 | 0 | 1,069,621 | 542,056 | 3,648 |
WOODLAND PARK | 14,135,495 | 8,593,314 | 8,169,213 | 360,101 | 64,000 | 2,307,697 | 1,733,467 | 1,709,904 | 1,414,558 | 1,517,431 | 876,469 | 0 | 0 | 33,376 | 1,128 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 5,030,416 | 3,219,182 | 3,034,589 | 124,428 | 60,165 | 635,003 | 462,813 | 630,445 | 523,424 | 493,907 | 198,187 | 5,000 | 45,590 | 15,000 | 405 |
ELSINBORO TWP | 1,570,006 | 1,014,841 | 924,189 | 71,100 | 19,552 | 191,636 | 104,306 | 216,405 | 143,507 | 137,803 | 47,313 | 8,000 | 621 | 0 | 153 |
LOWER ALLOWAYS CREEK | 3,289,934 | 2,064,702 | 1,883,502 | 91,000 | 90,200 | 348,757 | 114,281 | 359,250 | 194,060 | 428,688 | 44,778 | 25,000 | 1,338 | 144,650 | 197 |
MANNINGTON TWP | 2,560,934 | 1,679,095 | 1,602,396 | 29,245 | 47,454 | 327,115 | 259,397 | 290,387 | 167,696 | 249,976 | 135,390 | 6,000 | 1,150 | 0 | 182 |
OLDMANS TWP | 3,270,709 | 2,071,124 | 1,911,699 | 125,325 | 34,100 | 376,133 | 348,468 | 363,944 | 305,524 | 440,699 | 185,549 | 1,855 | 15,415 | 112,000 | 255 |
PENNS GRV-CARNEY'S PT REG | 31,245,147 | 19,411,357 | 18,196,318 | 493,210 | 721,829 | 3,891,203 | 3,294,948 | 3,688,421 | 2,960,105 | 3,775,953 | 2,374,661 | 0 | 460,711 | 7,495 | 2,375 |
PENNSVILLE | 25,340,587 | 14,449,812 | 13,441,880 | 826,911 | 181,021 | 4,079,868 | 3,485,155 | 3,346,037 | 2,826,871 | 2,849,450 | 498,825 | 0 | 615,420 | 0 | 1,848 |
PITTSGROVE TWP | 22,971,437 | 12,334,425 | 10,831,237 | 429,634 | 1,073,554 | 3,772,231 | 3,177,573 | 3,075,899 | 2,582,473 | 2,969,372 | 1,145,462 | 0 | 510,408 | 36,500 | 1,809 |
QUINTON TWP | 4,138,126 | 2,415,089 | 2,271,149 | 78,940 | 65,000 | 521,804 | 400,246 | 604,713 | 491,263 | 549,677 | 240,527 | 0 | 45,405 | 0 | 362 |
SALEM CITY | 21,843,891 | 12,485,555 | 11,935,793 | 312,972 | 236,790 | 4,102,692 | 3,526,742 | 2,075,220 | 1,766,539 | 2,669,218 | 1,328,450 | 0 | 478,112 | 18,000 | 1,187 |
SALEM CO SPECIAL SERVICE | 6,267,377 | 3,732,203 | 3,148,898 | 39,000 | 544,305 | 467,255 | 416,808 | 1,439,033 | 1,264,014 | 625,165 | 70,045 | 0 | 0 | 0 | 143 |
SALEM COUNTY VOCATIONAL | 7,721,429 | 4,603,523 | 2,809,249 | 152,589 | 1,641,685 | 1,146,460 | 899,160 | 892,564 | 585,478 | 1,049,025 | 439,872 | 0 | 29,857 | 46,260 | 737 |
UPPER PITTSGROVE TWP | 4,664,709 | 2,936,086 | 2,772,834 | 125,352 | 37,900 | 569,848 | 440,669 | 543,075 | 261,083 | 522,934 | 227,152 | 0 | 39,037 | 85,349 | 376 |
WOODSTOWN-PILESGROVE REG | 20,838,091 | 12,150,025 | 11,554,656 | 383,682 | 211,687 | 2,930,745 | 2,680,336 | 2,754,777 | 2,299,047 | 2,378,623 | 1,419,273 | 0 | 602,535 | 0 | 1,589 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 9,193,554 | 5,658,549 | 5,405,935 | 71,540 | 181,074 | 1,554,998 | 1,315,717 | 917,058 | 808,604 | 944,457 | 433,951 | 0 | 99,167 | 0 | 569 |
BERNARDS TWP | 78,156,755 | 46,850,657 | 44,033,124 | 2,507,350 | 310,183 | 12,814,730 | 11,774,845 | 6,724,781 | 5,870,439 | 9,986,503 | 435,476 | 0 | 1,780,084 | 96,911 | 5,624 |
BOUND BROOK BORO | 22,173,787 | 12,054,583 | 10,564,880 | 1,244,263 | 245,440 | 2,877,234 | 2,179,540 | 2,790,562 | 2,253,539 | 3,816,113 | 1,426,566 | 0 | 579,467 | 153,046 | 1,650 |
BRANCHBURG TWP | 24,699,475 | 15,151,735 | 14,351,453 | 690,684 | 109,598 | 3,934,052 | 3,609,731 | 2,890,958 | 2,273,097 | 2,201,651 | 602,003 | 0 | 204,058 | 264,500 | 1,655 |
BRIDGEWATER-RARITAN REG | 122,905,729 | 78,542,861 | 75,079,980 | 2,462,829 | 1,000,052 | 16,627,885 | 15,658,585 | 12,726,372 | 10,735,598 | 12,469,763 | 2,628,491 | 0 | 2,209,067 | 707,025 | 8,512 |
FRANKLIN TWP | 107,793,702 | 60,706,640 | 57,169,004 | 1,319,990 | 2,217,646 | 19,048,642 | 15,904,823 | 11,468,122 | 9,849,336 | 14,612,188 | 8,561,504 | 0 | 1,708,979 | 167,827 | 7,656 |
GREEN BROOK TWP | 13,026,316 | 7,425,342 | 7,149,705 | 220,243 | 55,394 | 1,965,098 | 1,461,866 | 1,759,207 | 1,408,957 | 1,411,693 | 617,033 | 0 | 176,305 | 25,000 | 975 |
HILLSBOROUGH TWP | 98,267,766 | 61,598,983 | 60,319,732 | 1,150,047 | 129,204 | 17,649,254 | 14,268,145 | 8,737,179 | 7,398,962 | 8,234,745 | 4,633,803 | 0 | 1,832,292 | 331,978 | 7,213 |
MANVILLE BORO | 17,835,939 | 9,786,329 | 9,367,329 | 271,000 | 148,000 | 2,723,777 | 2,522,427 | 2,092,260 | 1,738,310 | 2,650,800 | 1,505,100 | 0 | 582,050 | 0 | 1,311 |
MONTGOMERY TWP | 67,665,230 | 39,829,642 | 37,480,964 | 2,157,343 | 191,335 | 9,608,467 | 8,725,282 | 6,992,144 | 6,046,295 | 8,964,030 | 3,680,310 | 0 | 1,642,860 | 368,269 | 4,866 |
NORTH PLAINFIELD BORO | 48,175,904 | 28,471,422 | 27,077,361 | 854,469 | 539,592 | 7,494,935 | 6,721,635 | 4,698,711 | 4,224,128 | 6,399,481 | 3,710,536 | 0 | 1,017,750 | 560,000 | 3,279 |
SOMERSET CO VOCATIONAL | 13,657,671 | 6,615,011 | 5,877,890 | 408,505 | 328,616 | 1,943,232 | 1,798,439 | 2,226,041 | 1,765,847 | 2,703,608 | 888,075 | 0 | 136,367 | 0 | 641 |
SOMERSET HILLS REGIONAL | 30,632,918 | 17,249,954 | 16,285,115 | 741,539 | 223,300 | 5,678,839 | 4,873,507 | 3,183,025 | 2,739,962 | 3,295,062 | 1,615,439 | 0 | 1,178,366 | 29,500 | 2,029 |
SOMERVILLE BORO | 34,957,753 | 21,521,607 | 20,257,989 | 992,318 | 271,300 | 4,691,577 | 4,234,452 | 3,966,886 | 3,169,900 | 3,214,184 | 1,438,472 | 0 | 1,224,965 | 464,688 | 2,550 |
SOUTH BOUND BROOK | 6,535,356 | 3,694,876 | 3,455,425 | 161,051 | 78,400 | 1,146,075 | 929,501 | 661,686 | 571,546 | 668,408 | 24,540 | 0 | 31,766 | 0 | 441 |
WARREN TWP | 35,840,893 | 22,357,423 | 21,604,346 | 632,126 | 120,951 | 6,002,096 | 5,111,463 | 3,049,652 | 2,577,305 | 4,051,438 | 2,452,526 | 0 | 177,762 | 121,400 | 1,983 |
WATCHUNG BORO | 10,002,768 | 5,845,507 | 5,496,524 | 284,071 | 64,912 | 1,568,824 | 1,372,092 | 1,211,958 | 1,019,914 | 1,249,480 | 728,655 | 0 | 85,620 | 55,000 | 752 |
WATCHUNG HILLS REGIONAL | 32,155,538 | 18,364,122 | 17,002,962 | 892,731 | 468,429 | 3,941,662 | 3,618,328 | 4,037,432 | 3,303,725 | 4,151,268 | 1,647,765 | 0 | 1,605,902 | 369,000 | 2,215 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ANDOVER REG | 9,035,601 | 5,470,034 | 5,247,395 | 200,944 | 21,695 | 1,398,218 | 779,424 | 1,133,096 | 914,717 | 958,253 | 530,053 | 0 | 76,000 | 0 | 620 |
BYRAM TWP | 12,909,060 | 7,890,334 | 7,603,434 | 283,400 | 3,500 | 2,051,150 | 1,821,430 | 1,447,122 | 1,052,361 | 1,398,816 | 631,121 | 0 | 93,094 | 110,000 | 962 |
FRANKFORD TWP | 9,505,842 | 6,388,832 | 6,129,092 | 226,110 | 33,630 | 1,075,909 | 991,638 | 986,372 | 864,822 | 932,808 | 420,411 | 0 | 89,436 | 18,000 | 552 |
FRANKLIN BORO | 7,779,721 | 4,522,269 | 4,401,408 | 97,661 | 23,200 | 1,141,737 | 1,009,912 | 966,530 | 820,830 | 1,040,103 | 488,603 | 0 | 105,967 | 0 | 487 |
FREDON TWP | 4,345,499 | 2,395,163 | 2,191,493 | 72,425 | 131,245 | 811,713 | 664,620 | 607,184 | 412,860 | 472,634 | 249,613 | 0 | 51,669 | 40,000 | 306 |
GREEN TWP | 6,698,643 | 4,090,356 | 3,932,759 | 157,197 | 400 | 886,369 | 705,282 | 953,070 | 731,838 | 712,804 | 308,654 | 0 | 50,641 | 66,000 | 481 |
HAMBURG BORO | 5,033,797 | 2,986,926 | 2,760,426 | 175,700 | 50,800 | 680,500 | 558,600 | 543,906 | 398,591 | 742,194 | 307,394 | 10,000 | 66,967 | 0 | 275 |
HAMPTON TWP | 5,713,955 | 3,599,460 | 3,478,197 | 105,763 | 15,500 | 680,824 | 547,824 | 679,524 | 579,984 | 726,340 | 278,965 | 0 | 27,660 | 0 | 343 |
HARDYSTON TWP | 9,907,535 | 6,169,483 | 5,953,001 | 148,171 | 68,311 | 1,200,931 | 1,073,527 | 1,158,663 | 928,825 | 1,284,712 | 533,760 | 0 | 93,747 | 15,000 | 774 |
HIGH POINT REGIONAL | 20,234,940 | 11,508,104 | 11,117,378 | 275,488 | 115,238 | 2,680,673 | 2,371,353 | 2,023,235 | 1,700,237 | 2,571,927 | 1,131,718 | 0 | 1,173,517 | 0 | 1,028 |
HOPATCONG | 30,725,758 | 17,579,890 | 16,828,374 | 576,690 | 174,826 | 4,703,645 | 4,479,757 | 3,828,045 | 3,440,704 | 4,063,377 | 1,861,304 | 0 | 495,442 | 145,775 | 1,931 |
KITTATINNY REGIONAL | 18,059,658 | 11,040,261 | 10,651,611 | 252,300 | 136,350 | 2,140,489 | 1,960,804 | 1,930,686 | 1,662,250 | 1,846,940 | 856,055 | 0 | 1,003,937 | 0 | 1,122 |
LAFAYETTE TWP | 3,913,529 | 2,339,366 | 2,240,561 | 78,800 | 20,005 | 557,132 | 472,742 | 501,761 | 433,671 | 468,175 | 199,950 | 0 | 43,085 | 0 | 266 |
LENAPE VALLEY REGIONAL | 12,044,431 | 6,506,480 | 6,170,530 | 179,650 | 156,300 | 2,053,353 | 1,777,103 | 1,446,948 | 1,223,448 | 1,291,244 | 525,861 | 0 | 728,528 | 101,000 | 824 |
MONTAGUE TWP | 4,665,288 | 2,889,650 | 2,804,845 | 59,405 | 25,400 | 726,041 | 597,081 | 541,921 | 474,880 | 495,634 | 202,234 | 0 | 4,241 | 0 | 275 |
NEWTON TOWN | 23,222,785 | 13,542,543 | 13,032,180 | 379,263 | 131,100 | 3,104,840 | 2,870,752 | 3,005,718 | 2,423,868 | 2,484,498 | 1,538,508 | 0 | 1,028,129 | 68,300 | 1,531 |
OGDENSBURG BORO | 4,320,921 | 2,436,523 | 2,327,166 | 108,752 | 605 | 674,351 | 564,460 | 580,183 | 470,530 | 541,932 | 307,884 | 0 | 87,932 | 95,239 | 304 |
SANDYSTON-WALPACK TWP | 2,630,845 | 1,619,719 | 1,541,239 | 67,897 | 10,583 | 424,015 | 207,840 | 301,495 | 267,604 | 265,833 | 97,266 | 10,317 | 3,974 | 45,500 | 156 |
SPARTA TWP | 51,273,044 | 30,755,449 | 29,870,456 | 663,187 | 221,806 | 7,928,283 | 7,049,202 | 5,183,194 | 4,176,936 | 5,919,444 | 3,022,708 | 0 | 1,263,192 | 140,195 | 3,803 |
STANHOPE BORO | 4,815,104 | 2,690,704 | 2,493,800 | 137,480 | 59,424 | 911,737 | 806,883 | 698,576 | 535,484 | 479,581 | 199,981 | 0 | 34,506 | 5,000 | 355 |
STILLWATER TWP | 5,682,224 | 3,524,481 | 3,424,651 | 99,630 | 200 | 830,493 | 759,798 | 672,850 | 530,027 | 622,539 | 269,449 | 0 | 31,861 | 0 | 339 |
SUSSEX-WANTAGE REGIONAL | 20,247,455 | 12,915,040 | 12,494,497 | 289,248 | 131,295 | 2,864,284 | 2,679,247 | 2,218,208 | 1,637,073 | 1,984,902 | 1,072,381 | 0 | 121,469 | 85,500 | 1,269 |
SUSSEX COUNTY VOCATIONAL | 12,514,753 | 6,337,452 | 5,720,438 | 550,450 | 66,564 | 2,054,164 | 1,861,927 | 1,378,077 | 1,118,556 | 1,958,026 | 1,040,693 | 0 | 736,067 | 57,801 | 782 |
VERNON TWP | 59,658,698 | 35,290,479 | 32,442,184 | 1,693,155 | 1,155,140 | 10,292,499 | 8,755,553 | 5,708,226 | 4,948,166 | 7,091,150 | 3,866,482 | 0 | 1,239,587 | 89,000 | 3,490 |
WALLKILL VALLEY REGIONAL | 11,171,480 | 6,337,579 | 6,111,454 | 167,725 | 58,400 | 1,446,707 | 1,277,682 | 1,277,890 | 1,107,650 | 1,517,669 | 749,404 | 0 | 591,635 | 17,500 | 682 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 39,533,988 | 24,616,263 | 23,536,359 | 792,808 | 287,096 | 5,784,734 | 5,443,348 | 4,025,298 | 3,396,360 | 3,565,595 | 2,374,217 | 0 | 1,454,016 | 53,034 | 2,742 |
CLARK TWP | 29,385,416 | 17,282,598 | 16,546,485 | 342,463 | 393,650 | 4,642,390 | 4,156,440 | 3,290,177 | 2,577,041 | 3,139,267 | 906,429 | 0 | 986,228 | 43,000 | 2,296 |
CRANFORD TWP | 52,887,748 | 31,784,400 | 30,500,427 | 888,228 | 395,745 | 8,554,008 | 7,494,633 | 5,799,089 | 5,065,190 | 5,399,278 | 3,321,785 | 0 | 1,234,473 | 0 | 3,914 |
ELIZABETH CITY | 430,766,839 | 264,333,910 | 243,288,301 | 14,684,720 | 6,360,889 | 64,708,109 | 58,199,115 | 36,297,543 | 29,019,976 | 59,158,774 | 32,987,969 | 0 | 4,345,324 | 683,181 | 24,694 |
GARWOOD BORO | 4,338,584 | 2,479,813 | 2,387,093 | 87,720 | 5,000 | 580,104 | 537,454 | 575,460 | 426,610 | 647,720 | 327,421 | 0 | 51,405 | 7,960 | 390 |
HILLSIDE TWP | 42,282,096 | 24,371,074 | 23,287,987 | 807,580 | 275,507 | 6,288,125 | 5,757,924 | 5,268,223 | 4,501,363 | 5,622,843 | 3,773,797 | 0 | 654,338 | 74,000 | 3,037 |
KENILWORTH BORO | 19,626,056 | 12,309,658 | 11,609,652 | 596,838 | 103,168 | 2,673,090 | 2,430,696 | 2,030,373 | 1,570,558 | 1,933,365 | 622,360 | 0 | 642,777 | 6,000 | 1,450 |
LINDEN CITY | 92,656,350 | 56,690,956 | 53,770,242 | 1,737,287 | 1,183,427 | 13,004,405 | 11,423,535 | 9,824,875 | 7,764,505 | 11,801,938 | 6,741,088 | 0 | 1,293,683 | 750,442 | 5,987 |
MOUNTAINSIDE BORO | 9,384,450 | 5,675,165 | 5,494,151 | 155,226 | 25,788 | 1,455,274 | 1,019,360 | 1,069,251 | 873,196 | 1,088,437 | 486,725 | 0 | 96,324 | 0 | 878 |
NEW PROVIDENCE BORO | 29,949,440 | 18,161,915 | 17,326,999 | 636,939 | 197,977 | 4,397,545 | 4,032,489 | 3,526,801 | 2,927,465 | 2,778,012 | 1,910,137 | 0 | 1,022,331 | 95,305 | 2,275 |
PLAINFIELD CITY | 116,944,548 | 64,368,256 | 62,002,584 | 1,569,307 | 796,365 | 20,584,695 | 18,946,661 | 12,580,717 | 10,101,811 | 17,681,699 | 10,486,504 | 0 | 1,186,503 | 336,000 | 7,071 |
RAHWAY CITY | 54,240,526 | 33,284,753 | 31,931,170 | 803,910 | 549,673 | 8,821,102 | 7,469,110 | 5,172,714 | 4,076,653 | 5,664,755 | 3,219,436 | 0 | 1,199,999 | 16,000 | 3,718 |
ROSELLE BORO | 43,453,055 | 27,081,594 | 25,052,422 | 1,257,533 | 771,639 | 6,422,236 | 4,724,889 | 4,904,632 | 4,235,744 | 4,439,756 | 2,021,064 | 0 | 601,819 | 43,482 | 2,666 |
ROSELLE PARK BORO | 27,974,183 | 16,551,711 | 16,164,005 | 234,348 | 153,358 | 4,553,940 | 4,365,290 | 3,075,922 | 2,521,918 | 2,960,836 | 1,536,356 | 0 | 623,939 | 0 | 1,945 |
SCOTCH PLAINS-FANWOOD REG | 70,223,089 | 42,431,886 | 40,725,094 | 991,209 | 715,583 | 10,007,377 | 8,310,444 | 6,450,062 | 5,292,204 | 9,662,248 | 6,146,816 | 0 | 1,540,166 | 106,850 | 5,490 |
SPRINGFIELD TWP | 30,943,955 | 18,075,053 | 17,318,516 | 591,322 | 165,215 | 4,718,684 | 3,654,682 | 2,924,022 | 2,344,050 | 4,028,539 | 1,984,244 | 0 | 926,848 | 351,511 | 2,299 |
SUMMIT CITY | 59,108,605 | 37,560,396 | 35,969,249 | 1,239,102 | 352,045 | 6,772,969 | 6,274,043 | 7,349,300 | 6,584,531 | 5,851,829 | 3,676,057 | 0 | 1,558,219 | 679,146 | 4,136 |
UNION COUNTY VOCATIONAL | 20,298,125 | 12,337,616 | 10,692,116 | 940,000 | 705,500 | 1,201,089 | 1,118,589 | 2,612,056 | 2,124,556 | 3,647,476 | 562,476 | 0 | 228,611 | 0 | 1,732 |
UNION TWP | 100,836,458 | 61,411,424 | 58,846,443 | 2,074,945 | 490,036 | 15,210,336 | 14,181,516 | 10,413,724 | 8,258,934 | 11,935,311 | 7,674,627 | 0 | 1,266,686 | 1,014,747 | 7,469 |
WESTFIELD TOWN | 81,985,268 | 49,777,239 | 47,252,363 | 1,960,741 | 564,135 | 14,811,045 | 13,249,715 | 8,699,669 | 7,080,286 | 6,879,695 | 4,653,673 | 0 | 1,817,620 | 22,399 | 6,265 |
WINFIELD TWP | 2,448,171 | 1,530,285 | 1,462,106 | 54,729 | 13,450 | 361,947 | 250,764 | 229,859 | 194,045 | 298,797 | 209,597 | 0 | 27,283 | 10,000 | 161 |
SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 | 5,834,623 | 3,191,948 | 2,871,491 | 253,449 | 67,008 | 881,905 | 770,355 | 670,616 | 502,299 | 895,421 | 345,566 | 0 | 95,062 | 0 | 424 |
ALPHA BORO | 3,618,407 | 2,378,853 | 2,291,952 | 44,250 | 42,651 | 544,728 | 455,708 | 384,414 | 247,052 | 301,478 | 193,471 | 0 | 8,933 | 0 | 249 |
BELVIDERE TOWN | 11,008,347 | 6,265,610 | 6,045,511 | 211,099 | 9,000 | 1,411,572 | 1,223,772 | 1,487,478 | 1,280,610 | 1,333,678 | 598,767 | 10,000 | 500,009 | 32,100 | 750 |
BLAIRSTOWN TWP | 7,739,166 | 4,740,878 | 4,400,278 | 244,600 | 96,000 | 1,548,131 | 1,431,031 | 704,390 | 582,530 | 693,815 | 241,065 | 0 | 31,736 | 0 | 546 |
FRANKLIN TWP | 4,559,234 | 2,796,113 | 2,643,378 | 88,785 | 63,950 | 843,922 | 683,962 | 464,131 | 395,081 | 426,885 | 213,360 | 0 | 22,736 | 0 | 269 |
FRELINGHUYSEN TWP | 2,357,763 | 1,488,391 | 1,399,257 | 47,134 | 42,000 | 237,050 | 146,700 | 327,435 | 299,455 | 304,887 | 74,550 | 0 | 0 | 0 | 165 |
GREAT MEADOWS REGIONAL | 11,351,467 | 7,178,434 | 6,730,486 | 277,520 | 170,428 | 1,541,524 | 1,366,688 | 1,200,212 | 970,937 | 1,404,603 | 660,503 | 0 | 19,981 | 0 | 869 |
GREENWICH TWP | 8,786,604 | 5,481,983 | 5,179,124 | 100,184 | 202,675 | 1,355,264 | 1,067,256 | 1,030,579 | 821,974 | 895,234 | 348,538 | 0 | 0 | 0 | 894 |
HACKETTSTOWN | 26,950,887 | 15,383,829 | 14,409,789 | 544,666 | 429,374 | 4,497,055 | 4,054,037 | 2,933,979 | 2,356,639 | 2,980,715 | 1,130,618 | 0 | 1,155,310 | 57,297 | 1,863 |
HARMONY TWP | 4,651,793 | 2,891,639 | 2,601,376 | 198,000 | 92,263 | 702,239 | 533,789 | 474,787 | 327,887 | 544,421 | 193,621 | 0 | 38,706 | 32,800 | 269 |
HOPE TWP | 2,878,509 | 1,526,290 | 1,460,937 | 23,853 | 41,500 | 484,300 | 341,350 | 381,587 | 328,592 | 456,192 | 212,292 | 0 | 24,504 | 0 | 193 |
KNOWLTON TWP | 3,810,373 | 2,504,523 | 2,423,773 | 58,700 | 22,050 | 384,812 | 306,939 | 495,757 | 407,883 | 414,535 | 181,406 | 0 | 6,306 | 7,000 | 250 |
LOPATCONG TWP | 10,500,490 | 6,815,536 | 6,470,677 | 246,734 | 98,125 | 1,131,817 | 1,053,872 | 1,165,848 | 880,256 | 1,334,546 | 838,024 | 0 | 45,917 | 5,869 | 881 |
MANSFIELD TWP | 8,122,564 | 5,588,595 | 5,410,717 | 105,284 | 72,594 | 1,121,417 | 1,066,267 | 759,400 | 624,019 | 637,378 | 319,078 | 0 | 0 | 0 | 714 |
NORTH WARREN REGIONAL | 13,794,743 | 8,085,437 | 7,730,751 | 166,243 | 188,443 | 1,860,960 | 1,457,343 | 1,818,345 | 1,595,602 | 1,151,042 | 550,404 | 0 | 878,350 | 0 | 988 |
OXFORD TWP | 4,196,365 | 1,935,873 | 1,857,601 | 26,190 | 52,082 | 1,401,823 | 1,146,768 | 470,716 | 421,134 | 374,103 | 124,355 | 0 | 13,850 | 0 | 304 |
PHILLIPSBURG TOWN | 59,908,060 | 36,378,055 | 34,983,685 | 1,057,123 | 337,247 | 9,425,086 | 8,294,162 | 6,089,353 | 4,471,061 | 6,640,384 | 3,093,852 | 0 | 1,274,093 | 430,660 | 3,645 |
POHATCONG TWP | 4,983,808 | 3,188,501 | 2,966,389 | 112,052 | 110,060 | 658,750 | 513,670 | 524,907 | 445,022 | 599,506 | 248,956 | 0 | 11,607 | 0 | 353 |
WARREN CO SPECIAL SERVICE | 1,483,562 | 893,722 | 653,198 | 21,686 | 218,838 | 259,517 | 248,392 | 236,123 | 142,423 | 66,515 | 0 | 27,684 | 0 | 0 | 42 |
WARREN COUNTY VOCATIONAL | 7,560,008 | 4,356,135 | 4,166,435 | 156,200 | 33,500 | 602,299 | 586,099 | 1,275,268 | 913,175 | 1,114,510 | 550,610 | 0 | 205,300 | 0 | 537 |
WARREN HILLS REGIONAL | 28,807,820 | 15,881,957 | 14,650,083 | 842,350 | 389,524 | 4,708,832 | 3,705,908 | 3,276,564 | 2,518,256 | 3,344,651 | 1,885,878 | 0 | 1,571,654 | 335,168 | 1,857 |
WASHINGTON BORO | 7,007,309 | 4,890,684 | 4,761,334 | 84,750 | 44,600 | 870,385 | 730,625 | 578,690 | 427,280 | 667,550 | 391,968 | 0 | 0 | 0 | 525 |
WASHINGTON TWP | 7,844,694 | 4,653,862 | 4,579,342 | 52,900 | 21,620 | 1,551,961 | 1,409,886 | 953,814 | 820,999 | 635,285 | 309,311 | 0 | 22,173 | 0 | 574 |
WHITE TWP | 5,339,632 | 3,224,316 | 3,125,980 | 72,336 | 26,000 | 944,131 | 758,631 | 543,417 | 273,752 | 595,767 | 229,956 | 0 | 2,000 | 0 | 332 |