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