SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ABSECON CITY | 9,926,947 | 6,641,795 | 6,330,311 | 236,920 | 74,564 | 1,143,552 | 978,582 | 1,121,682 | 926,564 | 967,278 | 548,663 | 0 | 44,155 | 0 | 866 |
ATLANTIC CITY | 149,559,792 | 92,404,618 | 86,290,725 | 4,012,785 | 2,101,108 | 21,313,953 | 18,962,176 | 11,484,863 | 8,882,301 | 21,964,097 | 10,734,525 | 149,254 | 1,756,902 | 555,900 | 7,182 |
ATLANTIC CO VOCATIONAL | 18,235,452 | 9,453,306 | 8,697,177 | 647,059 | 109,070 | 2,093,642 | 1,930,697 | 1,837,877 | 1,296,821 | 4,028,062 | 1,922,243 | 0 | 441,731 | 189,974 | 1,462 |
ATLANTIC CO SPECIAL SERV | 21,474,179 | 12,398,214 | 11,989,052 | 119,240 | 289,922 | 4,344,542 | 4,109,376 | 2,518,415 | 2,240,901 | 2,048,009 | 1,045,550 | 165,000 | 0 | 76,300 | 435 |
BRIGANTINE CITY | 13,813,212 | 8,491,120 | 8,150,145 | 268,175 | 72,800 | 2,041,236 | 1,736,481 | 1,291,778 | 1,045,928 | 1,801,321 | 966,221 | 0 | 183,696 | 82,100 | 713 |
BUENA REGIONAL | 29,983,383 | 17,486,687 | 16,978,797 | 394,682 | 113,208 | 5,122,809 | 4,084,418 | 3,218,704 | 2,619,418 | 3,369,641 | 1,679,941 | 0 | 758,370 | 115,100 | 1,920 |
EGG HARBOR CITY | 7,674,592 | 4,496,358 | 4,338,233 | 124,500 | 33,625 | 1,360,165 | 1,257,176 | 823,550 | 682,730 | 922,118 | 411,184 | 0 | 72,401 | 0 | 498 |
EGG HARBOR TWP | 103,057,306 | 61,412,465 | 59,472,834 | 1,789,422 | 150,209 | 18,397,834 | 16,797,662 | 8,613,265 | 6,902,510 | 12,281,127 | 7,505,173 | 0 | 1,251,720 | 279,538 | 7,499 |
ESTELL MANOR CITY | 2,766,218 | 1,536,493 | 1,473,994 | 52,499 | 10,000 | 385,509 | 293,397 | 338,438 | 282,738 | 476,626 | 228,542 | 6,000 | 14,203 | 0 | 180 |
FOLSOM BORO | 5,718,004 | 3,264,404 | 2,847,904 | 320,000 | 96,500 | 988,833 | 827,583 | 714,802 | 398,402 | 676,873 | 237,873 | 0 | 70,353 | 0 | 439 |
GALLOWAY TWP | 50,595,954 | 32,817,584 | 31,606,862 | 953,313 | 257,409 | 7,664,124 | 6,664,815 | 4,797,609 | 4,097,248 | 5,066,852 | 2,671,889 | 85,000 | 123,920 | 43,400 | 3,278 |
GREATER EGG HARBOR REG | 52,781,367 | 29,257,414 | 27,693,749 | 1,510,665 | 53,000 | 6,097,446 | 5,854,163 | 5,931,027 | 4,745,610 | 8,299,618 | 4,903,759 | 0 | 3,158,895 | 100,000 | 3,401 |
HAMILTON TWP | 37,619,243 | 23,789,708 | 22,695,455 | 807,787 | 286,466 | 5,788,028 | 5,379,670 | 3,568,187 | 2,995,069 | 4,240,030 | 2,127,881 | 0 | 223,247 | 30,519 | 3,114 |
HAMMONTON TOWN | 40,371,709 | 24,794,048 | 22,751,187 | 1,870,351 | 172,510 | 6,258,615 | 5,487,308 | 4,270,974 | 3,292,535 | 3,913,435 | 1,751,511 | 0 | 794,167 | 16,600 | 3,655 |
LINWOOD CITY | 13,506,180 | 8,008,230 | 7,597,150 | 334,546 | 76,534 | 2,121,071 | 2,003,021 | 1,564,995 | 1,197,291 | 1,677,171 | 748,216 | 0 | 134,713 | 73,000 | 853 |
MAINLAND REGIONAL | 23,382,527 | 13,748,908 | 13,487,888 | 261,020 | 0 | 3,392,564 | 2,997,378 | 1,926,879 | 1,465,584 | 2,589,876 | 1,335,286 | 0 | 1,416,333 | 140,000 | 1,402 |
MARGATE CITY | 9,858,532 | 5,725,027 | 5,217,590 | 494,193 | 13,244 | 1,681,997 | 1,325,972 | 864,358 | 693,427 | 1,430,919 | 627,952 | 59,048 | 81,615 | 72,290 | 458 |
MULLICA TWP | 9,875,496 | 6,351,234 | 6,066,748 | 251,806 | 32,680 | 1,113,477 | 912,159 | 1,113,010 | 916,916 | 1,214,481 | 547,765 | 17,000 | 66,294 | 24,000 | 726 |
NORTHFIELD CITY | 12,646,614 | 8,610,609 | 8,334,573 | 259,336 | 16,700 | 1,340,738 | 1,199,498 | 1,383,863 | 1,070,106 | 1,239,956 | 594,533 | 0 | 71,448 | 0 | 979 |
PLEASANTVILLE CITY | 69,472,025 | 40,986,585 | 38,322,633 | 1,680,744 | 983,208 | 10,903,676 | 9,540,092 | 6,526,767 | 5,209,191 | 9,319,134 | 4,633,179 | 0 | 1,020,358 | 497,232 | 3,794 |
PORT REPUBLIC CITY | 1,847,266 | 1,107,101 | 1,037,739 | 29,800 | 39,562 | 375,274 | 296,216 | 196,805 | 171,155 | 163,155 | 89,830 | 0 | 4,931 | 0 | 128 |
SOMERS POINT CITY | 14,651,141 | 9,226,816 | 8,799,097 | 221,911 | 205,808 | 2,070,588 | 1,781,848 | 1,564,961 | 1,275,568 | 1,537,542 | 763,290 | 0 | 147,027 | 88,719 | 1,084 |
VENTNOR CITY | 12,581,189 | 8,077,226 | 7,680,639 | 343,483 | 53,104 | 1,685,228 | 1,452,601 | 1,380,225 | 1,121,478 | 1,354,808 | 306,319 | 0 | 77,961 | 94,389 | 795 |
WEYMOUTH TWP | 2,828,901 | 1,748,825 | 1,695,225 | 32,100 | 21,500 | 381,571 | 352,811 | 361,694 | 292,656 | 329,456 | 154,656 | 0 | 6,976 | 10,000 | 192 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ALLENDALE BORO | 15,053,226 | 8,123,118 | 7,398,268 | 419,402 | 305,448 | 2,987,976 | 2,561,502 | 1,736,146 | 1,414,036 | 2,017,886 | 940,000 | 0 | 116,068 | 145,500 | 911 |
ALPINE BORO | 4,175,568 | 2,353,304 | 2,103,804 | 156,500 | 93,000 | 963,478 | 824,678 | 339,579 | 282,914 | 410,922 | 134,359 | 0 | 100,958 | 147,426 | 168 |
BERGEN CO SPECIAL SERVICE | 51,485,887 | 28,924,404 | 25,676,679 | 619,065 | 2,628,660 | 12,137,712 | 11,513,487 | 4,472,385 | 3,446,400 | 5,131,460 | 1,531,247 | 80,000 | 65,235 | 0 | 634 |
BERGEN COUNTY VOCATIONAL | 58,698,133 | 29,342,667 | 26,972,672 | 1,499,895 | 870,100 | 11,219,995 | 9,169,595 | 6,028,464 | 4,625,339 | 9,223,062 | 4,971,956 | 0 | 1,803,978 | 0 | 2,148 |
BERGENFIELD BORO | 53,898,005 | 33,047,261 | 27,357,735 | 1,912,462 | 3,777,064 | 6,608,987 | 5,527,813 | 6,367,068 | 5,558,852 | 6,606,525 | 3,534,118 | 0 | 900,194 | 402,898 | 3,511 |
BOGOTA BORO | 15,119,340 | 9,044,786 | 8,335,080 | 383,738 | 325,968 | 2,333,710 | 1,659,492 | 1,875,668 | 1,335,133 | 1,317,484 | 505,284 | 0 | 532,309 | 0 | 1,087 |
CARLSTADT BORO | 9,195,717 | 5,454,826 | 5,224,712 | 175,114 | 55,000 | 1,452,174 | 916,975 | 1,156,844 | 977,094 | 1,093,054 | 427,104 | 0 | 31,353 | 20,000 | 591 |
CARLSTADT-EAST RUTHERFORD | 9,729,115 | 4,895,685 | 4,646,985 | 190,700 | 58,000 | 1,658,755 | 1,122,355 | 1,095,833 | 781,833 | 1,547,420 | 596,150 | 5,000 | 472,619 | 180,000 | 539 |
CLIFFSIDE PARK BORO | 37,747,686 | 24,738,163 | 23,419,937 | 521,726 | 796,500 | 5,296,421 | 3,662,345 | 3,978,118 | 2,818,458 | 2,648,345 | 1,317,345 | 0 | 864,939 | 95,000 | 2,908 |
CLOSTER BORO | 17,640,252 | 11,006,517 | 10,430,699 | 350,318 | 225,500 | 2,300,330 | 1,893,655 | 1,940,402 | 1,751,352 | 1,712,490 | 944,010 | 0 | 89,690 | 0 | 1,109 |
CRESSKILL BORO | 24,435,993 | 15,301,315 | 14,560,474 | 491,486 | 249,355 | 3,073,721 | 2,671,613 | 3,089,156 | 2,719,328 | 2,295,314 | 1,287,259 | 0 | 676,488 | 27,300 | 1,727 |
DEMAREST BORO | 11,956,150 | 7,350,717 | 6,736,983 | 361,422 | 252,312 | 1,948,233 | 1,718,951 | 1,131,039 | 954,189 | 1,301,631 | 523,954 | 26,750 | 116,462 | 48,000 | 686 |
DUMONT BORO | 36,782,720 | 22,629,345 | 21,648,293 | 817,725 | 163,327 | 4,032,994 | 3,623,264 | 4,527,803 | 4,004,453 | 4,572,128 | 2,784,696 | 0 | 950,435 | 9,250 | 2,528 |
EAST RUTHERFORD BORO | 12,817,488 | 8,066,910 | 7,605,660 | 388,750 | 72,500 | 1,891,116 | 1,490,921 | 1,482,976 | 1,236,726 | 1,287,278 | 670,778 | 0 | 48,057 | 350,000 | 827 |
EDGEWATER BORO | 10,709,045 | 6,241,868 | 5,849,590 | 362,278 | 30,000 | 1,777,977 | 1,260,331 | 1,112,466 | 891,666 | 1,513,935 | 777,177 | 0 | 9,324 | 0 | 938 |
ELMWOOD PARK | 26,554,041 | 14,121,406 | 13,524,288 | 189,215 | 407,903 | 4,137,036 | 2,975,161 | 4,409,794 | 3,372,437 | 3,332,418 | 1,744,689 | 0 | 529,380 | 100,000 | 2,544 |
EMERSON BORO | 16,768,359 | 9,436,159 | 9,016,187 | 266,974 | 152,998 | 2,129,221 | 1,506,464 | 2,290,004 | 2,152,601 | 2,072,896 | 1,157,357 | 0 | 791,965 | 0 | 1,196 |
ENGLEWOOD CITY | 54,103,132 | 31,970,982 | 28,326,441 | 840,276 | 2,804,265 | 8,685,199 | 6,599,879 | 5,612,369 | 4,265,019 | 6,763,576 | 977,576 | 0 | 997,349 | 146,775 | 2,887 |
ENGLEWOOD CLIFFS BORO | 9,447,976 | 5,308,258 | 4,817,161 | 203,578 | 287,519 | 2,176,452 | 1,638,415 | 1,096,789 | 790,467 | 842,797 | 457,944 | 0 | 5,098 | 0 | 553 |
FAIR LAWN BORO | 75,434,930 | 44,324,113 | 42,971,363 | 992,262 | 360,488 | 12,292,323 | 11,332,444 | 8,838,727 | 7,158,767 | 7,827,202 | 3,664,353 | 0 | 1,536,705 | 25,000 | 4,698 |
FAIRVIEW BORO | 13,530,333 | 7,590,274 | 7,125,174 | 322,100 | 143,000 | 1,689,887 | 1,448,887 | 2,136,167 | 1,736,791 | 1,819,146 | 970,846 | 10,000 | 57,256 | 0 | 1,314 |
FORT LEE BORO | 53,860,339 | 32,429,616 | 30,677,126 | 1,476,990 | 275,500 | 9,095,991 | 7,185,217 | 5,654,221 | 4,727,321 | 5,391,837 | 1,942,490 | 0 | 1,195,181 | 7,000 | 3,877 |
FRANKLIN LAKES BORO | 25,797,416 | 16,819,924 | 15,776,858 | 947,406 | 95,660 | 4,018,228 | 3,741,105 | 2,380,615 | 2,117,014 | 2,426,573 | 328,224 | 0 | 147,621 | 105,327 | 1,225 |
GARFIELD CITY | 80,167,113 | 48,619,614 | 47,750,450 | 806,630 | 62,534 | 13,634,820 | 11,666,010 | 7,500,799 | 6,091,347 | 9,240,801 | 5,211,270 | 0 | 872,970 | 9,088 | 5,035 |
GLEN ROCK BORO | 39,497,537 | 20,985,594 | 19,117,434 | 1,235,774 | 632,386 | 8,249,927 | 4,816,479 | 4,855,462 | 4,185,360 | 4,448,052 | 1,498,974 | 0 | 949,633 | 0 | 2,393 |
HACKENSACK CITY | 87,595,068 | 56,963,727 | 53,864,386 | 2,037,033 | 1,062,308 | 13,259,891 | 11,437,207 | 6,996,332 | 5,591,600 | 8,874,339 | 4,288,155 | 25,000 | 1,470,571 | 152,000 | 5,726 |
HARRINGTON PARK BORO | 9,839,662 | 6,299,751 | 6,077,039 | 112,650 | 110,062 | 1,455,329 | 1,195,131 | 1,004,333 | 822,455 | 954,793 | 441,629 | 0 | 125,455 | 136,832 | 636 |
HASBROUCK HEIGHTS BORO | 24,534,515 | 14,621,415 | 14,238,549 | 260,300 | 122,566 | 4,099,081 | 3,264,123 | 2,493,893 | 1,943,236 | 2,496,380 | 1,350,627 | 0 | 807,329 | 0 | 1,873 |
HAWORTH BORO | 7,728,655 | 4,642,948 | 4,466,482 | 120,972 | 55,494 | 1,352,899 | 1,130,651 | 786,630 | 545,712 | 899,979 | 448,033 | 0 | 46,199 | 73,668 | 440 |
HILLSDALE BORO | 19,625,183 | 11,396,817 | 11,071,832 | 283,035 | 41,950 | 3,723,294 | 2,767,080 | 2,131,811 | 1,678,649 | 2,264,769 | 686,584 | 0 | 88,856 | 26,184 | 1,303 |
HO HO KUS BORO | 9,028,579 | 5,336,917 | 5,196,216 | 92,910 | 47,791 | 1,499,075 | 1,203,634 | 1,207,558 | 793,613 | 932,415 | 431,949 | 0 | 52,613 | 0 | 657 |
LEONIA BORO | 29,282,415 | 16,505,431 | 15,365,617 | 1,056,194 | 83,620 | 3,938,055 | 3,548,490 | 3,663,646 | 2,868,431 | 4,284,239 | 1,181,439 | 0 | 734,183 | 57,000 | 1,811 |
LITTLE FERRY BORO | 12,005,075 | 8,109,660 | 7,634,038 | 362,625 | 112,997 | 1,572,544 | 1,268,277 | 911,424 | 632,607 | 1,212,273 | 703,635 | 0 | 60,680 | 0 | 990 |
LODI BOROUGH | 38,973,422 | 22,675,327 | 21,136,284 | 1,139,479 | 399,564 | 5,902,685 | 4,407,036 | 4,832,827 | 4,218,273 | 4,778,558 | 2,070,144 | 0 | 650,525 | 0 | 3,278 |
LYNDHURST TWP | 32,171,860 | 18,790,312 | 17,877,014 | 599,551 | 313,747 | 4,612,228 | 4,190,478 | 3,977,541 | 3,207,438 | 3,329,921 | 1,535,796 | 325,000 | 889,658 | 0 | 2,372 |
MAHWAH TWP | 52,083,347 | 29,482,712 | 28,087,204 | 775,080 | 620,428 | 8,779,782 | 6,822,073 | 6,136,966 | 4,662,377 | 6,076,013 | 834,684 | 0 | 1,488,791 | 0 | 3,054 |
MAYWOOD BORO | 11,197,240 | 7,417,965 | 7,020,449 | 219,943 | 177,573 | 1,395,428 | 1,011,738 | 1,147,161 | 885,606 | 1,149,878 | 577,286 | 0 | 81,211 | 0 | 978 |
MIDLAND PARK BORO | 17,058,442 | 9,673,160 | 9,245,060 | 344,886 | 83,214 | 2,832,480 | 2,314,633 | 2,121,050 | 1,847,410 | 1,770,105 | 939,885 | 0 | 619,111 | 0 | 1,043 |
MONTVALE BORO | 14,298,417 | 8,833,604 | 8,345,181 | 384,450 | 103,973 | 2,232,442 | 1,734,212 | 1,828,667 | 1,665,042 | 1,286,302 | 751,757 | 0 | 114,797 | 115,750 | 1,044 |
MOONACHIE BORO | 5,337,048 | 2,956,390 | 2,809,161 | 128,649 | 18,580 | 1,125,622 | 421,632 | 573,928 | 444,275 | 611,013 | 290,221 | 35,404 | 30,649 | 0 | 283 |
NEW MILFORD BORO | 29,173,083 | 15,301,758 | 14,250,236 | 922,792 | 128,730 | 4,934,960 | 4,038,467 | 3,924,119 | 3,409,908 | 3,952,483 | 2,254,843 | 0 | 984,317 | 276,450 | 2,006 |
NORTH ARLINGTON BORO | 21,843,438 | 12,978,072 | 12,431,680 | 314,974 | 231,418 | 2,256,443 | 1,773,143 | 2,908,407 | 2,482,296 | 2,679,930 | 1,306,536 | 0 | 696,150 | 10,000 | 1,772 |
NORTHERN HIGHLANDS REG | 22,483,163 | 12,825,227 | 11,963,051 | 711,206 | 150,970 | 3,358,244 | 2,944,386 | 2,008,262 | 1,621,752 | 2,795,884 | 1,283,644 | 0 | 1,458,743 | 104,355 | 1,337 |
NORTHERN VALLEY REGIONAL | 44,551,827 | 25,511,971 | 24,110,324 | 800,695 | 600,952 | 7,101,503 | 6,024,871 | 5,085,809 | 4,014,669 | 4,437,420 | 2,771,265 | 0 | 2,364,777 | 108,945 | 2,508 |
NORTHVALE BORO | 8,069,323 | 4,785,046 | 4,555,736 | 155,500 | 73,810 | 1,410,803 | 1,140,653 | 979,284 | 744,709 | 801,569 | 313,940 | 0 | 84,781 | 49,000 | 509 |
NORWOOD BORO | 8,542,843 | 5,225,661 | 4,932,409 | 273,948 | 19,304 | 1,215,479 | 932,557 | 1,067,536 | 751,065 | 981,201 | 611,465 | 0 | 52,967 | 0 | 601 |
OAKLAND BORO | 24,935,731 | 14,849,776 | 13,823,348 | 992,456 | 33,972 | 4,249,404 | 3,552,632 | 3,166,075 | 2,657,608 | 2,498,605 | 1,507,722 | 0 | 116,855 | 88,400 | 1,575 |
OLD TAPPAN BORO | 12,799,200 | 8,053,354 | 7,732,388 | 215,906 | 105,060 | 1,680,844 | 1,318,583 | 1,553,880 | 1,259,840 | 1,407,768 | 386,564 | 0 | 103,353 | 0 | 789 |
ORADELL BORO | 10,162,040 | 6,009,276 | 5,605,671 | 296,105 | 107,500 | 1,667,307 | 1,323,852 | 1,361,342 | 1,161,852 | 1,096,178 | 606,630 | 0 | 27,936 | 0 | 775 |
PALISADES PARK | 20,824,691 | 13,538,203 | 12,876,723 | 408,626 | 252,854 | 2,146,724 | 1,819,098 | 2,452,807 | 1,918,142 | 2,058,127 | 1,120,863 | 0 | 521,370 | 12,000 | 1,670 |
PARAMUS BORO | 68,635,410 | 37,638,023 | 35,954,256 | 1,626,767 | 57,000 | 10,225,254 | 8,896,565 | 7,719,111 | 6,793,636 | 11,141,878 | 5,875,293 | 0 | 1,448,679 | 219,500 | 3,878 |
PARK RIDGE BORO | 23,902,034 | 13,177,700 | 12,467,257 | 545,508 | 164,935 | 5,006,401 | 3,984,406 | 2,628,390 | 2,191,689 | 2,216,054 | 1,089,203 | 0 | 858,142 | 3,000 | 1,295 |
PASCACK VALLEY REGIONAL | 41,834,267 | 22,251,433 | 19,369,191 | 553,146 | 2,329,096 | 7,239,131 | 6,140,572 | 4,106,942 | 3,241,508 | 5,923,845 | 2,584,634 | 0 | 2,298,557 | 105,650 | 2,069 |
RAMAPO-INDIAN HILL REG | 41,995,885 | 22,070,148 | 20,365,563 | 633,115 | 1,071,470 | 6,425,059 | 5,815,403 | 4,695,090 | 3,673,016 | 5,544,427 | 2,508,187 | 0 | 3,185,551 | 120,000 | 2,309 |
RAMSEY BORO | 47,893,544 | 28,648,267 | 27,674,971 | 773,419 | 199,877 | 8,237,978 | 6,563,507 | 4,332,836 | 3,220,577 | 5,383,123 | 3,104,389 | 0 | 1,250,142 | 118,732 | 2,906 |
RIDGEFIELD BORO | 32,356,951 | 20,267,382 | 19,454,437 | 347,534 | 465,411 | 5,485,431 | 5,370,338 | 3,167,985 | 2,483,779 | 2,620,314 | 1,183,115 | 0 | 698,083 | 0 | 1,774 |
RIDGEFIELD PARK TWP | 30,887,607 | 19,045,865 | 18,777,561 | 246,466 | 21,838 | 4,959,427 | 4,858,752 | 3,088,644 | 2,480,919 | 2,704,396 | 1,577,710 | 0 | 1,040,256 | 0 | 2,376 |
RIDGEWOOD VILLAGE | 81,845,026 | 48,226,991 | 45,070,401 | 1,160,998 | 1,995,592 | 15,494,817 | 12,635,088 | 7,848,995 | 6,931,224 | 8,629,063 | 427,918 | 0 | 1,559,240 | 0 | 5,725 |
RIVER DELL REGIONAL | 26,678,295 | 16,004,114 | 15,012,518 | 447,518 | 544,078 | 3,241,708 | 2,732,684 | 3,514,531 | 3,090,917 | 2,667,094 | 1,434,407 | 0 | 1,241,961 | 0 | 1,729 |
RIVER EDGE BORO | 15,694,139 | 10,367,004 | 9,714,583 | 201,695 | 450,726 | 2,147,147 | 1,883,611 | 1,822,121 | 1,611,605 | 1,348,238 | 783,567 | 0 | 0 | 0 | 1,147 |
RIVER VALE TWP | 18,694,116 | 10,668,587 | 10,047,395 | 344,933 | 276,259 | 3,069,321 | 2,599,485 | 2,545,098 | 2,110,892 | 2,260,801 | 1,217,732 | 0 | 150,308 | 0 | 1,263 |
ROCHELLE PARK TWP | 7,135,577 | 4,623,188 | 4,418,555 | 127,000 | 77,633 | 735,261 | 559,881 | 957,509 | 736,569 | 745,335 | 438,385 | 20,000 | 54,284 | 25,000 | 523 |
RUTHERFORD BORO | 34,560,318 | 21,368,714 | 20,086,076 | 785,903 | 496,735 | 4,450,999 | 3,839,194 | 3,807,953 | 3,042,760 | 3,994,233 | 1,751,183 | 0 | 883,379 | 60,000 | 2,538 |
SADDLE BROOK TWP | 25,237,879 | 13,786,780 | 13,206,949 | 236,972 | 342,859 | 5,071,861 | 4,296,427 | 2,900,104 | 2,376,196 | 2,856,295 | 1,627,280 | 0 | 565,642 | 5,000 | 1,699 |
SADDLE RIVER BORO | 4,774,984 | 2,523,329 | 2,406,269 | 58,560 | 58,500 | 1,501,834 | 1,111,734 | 321,019 | 265,669 | 420,620 | 225,620 | 0 | 0 | 0 | 193 |
SOUTH HACKENSACK TWP | 4,653,160 | 2,570,455 | 2,368,582 | 67,350 | 134,523 | 910,803 | 530,453 | 362,237 | 280,208 | 695,352 | 409,102 | 9,600 | 81,282 | 0 | 253 |
TEANECK TWP | 73,092,395 | 44,917,321 | 41,237,167 | 1,702,422 | 1,977,732 | 12,341,022 | 9,292,099 | 6,459,615 | 5,270,562 | 8,086,491 | 4,663,374 | 0 | 1,275,977 | 90,000 | 3,730 |
TENAFLY BORO | 57,008,065 | 34,118,148 | 31,903,800 | 1,676,719 | 537,629 | 8,901,851 | 7,172,510 | 6,898,542 | 6,391,004 | 5,774,105 | 3,215,000 | 0 | 1,282,424 | 135,300 | 3,602 |
UPPER SADDLE RIVER BORO | 20,723,468 | 11,957,438 | 10,981,982 | 825,726 | 149,730 | 3,681,879 | 3,094,868 | 2,339,774 | 1,848,802 | 2,589,303 | 1,442,828 | 0 | 155,074 | 56,500 | 1,289 |
WALDWICK BORO | 25,187,454 | 15,906,245 | 14,876,699 | 830,377 | 199,169 | 3,332,684 | 3,015,410 | 2,924,578 | 2,551,631 | 2,260,514 | 1,414,276 | 0 | 721,316 | 0 | 1,609 |
WALLINGTON BORO | 14,239,748 | 7,704,434 | 7,459,059 | 193,475 | 51,900 | 2,353,318 | 2,228,618 | 1,787,501 | 1,536,626 | 1,821,072 | 777,900 | 0 | 573,423 | 26,000 | 1,217 |
WESTWOOD REGIONAL | 44,475,602 | 23,485,594 | 22,363,256 | 639,866 | 482,472 | 10,055,579 | 7,346,452 | 5,045,071 | 4,269,155 | 4,466,482 | 2,446,982 | 0 | 1,386,413 | 103,850 | 2,687 |
WOOD-RIDGE BORO | 14,987,307 | 8,054,906 | 7,570,222 | 354,510 | 130,174 | 2,270,777 | 1,285,939 | 2,228,139 | 1,756,872 | 1,924,665 | 1,027,348 | 0 | 500,106 | 36,000 | 1,183 |
WOODCLIFF LAKE BORO | 12,992,950 | 7,265,770 | 6,767,816 | 308,208 | 189,746 | 2,643,406 | 2,263,001 | 1,565,566 | 1,282,680 | 1,405,113 | 451,203 | 0 | 110,115 | 0 | 772 |
WYCKOFF TWP | 34,473,553 | 20,023,064 | 18,875,392 | 838,607 | 309,065 | 6,326,504 | 5,436,334 | 4,217,464 | 3,534,715 | 3,747,264 | 657,542 | 0 | 156,663 | 20,000 | 2,076 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BASS RIVER TWP | 2,218,864 | 1,343,166 | 1,204,065 | 44,500 | 94,601 | 348,403 | 272,403 | 253,957 | 165,107 | 258,640 | 117,090 | 0 | 14,698 | 0 | 135 |
BEVERLY CITY | 4,480,418 | 2,691,954 | 2,500,479 | 115,055 | 76,420 | 835,177 | 651,077 | 471,764 | 363,564 | 457,961 | 146,447 | 0 | 15,492 | 4,000 | 298 |
BORDENTOWN REGIONAL | 32,866,638 | 17,487,707 | 16,520,505 | 747,552 | 219,650 | 6,161,282 | 4,986,693 | 3,327,573 | 2,727,500 | 4,609,777 | 2,794,247 | 0 | 956,402 | 98,630 | 2,600 |
BURLINGTON CITY | 31,223,999 | 17,573,025 | 15,951,518 | 885,026 | 736,481 | 5,586,065 | 4,957,912 | 3,353,127 | 2,693,022 | 3,831,141 | 1,676,192 | 0 | 806,383 | 157,000 | 1,779 |
BURLINGTON CO SPEC SERV | 37,960,032 | 22,565,888 | 21,468,140 | 407,619 | 690,129 | 6,856,630 | 6,577,544 | 3,611,200 | 2,623,196 | 3,961,872 | 1,919,849 | 417,934 | 404,223 | 279,000 | 665 |
BURLINGTON CO VOCATIONAL | 33,651,444 | 16,998,540 | 16,436,728 | 547,700 | 14,112 | 4,520,970 | 4,042,020 | 3,831,918 | 2,548,262 | 6,647,625 | 2,925,601 | 0 | 1,647,117 | 379,496 | 2,056 |
BURLINGTON TWP | 53,366,901 | 33,785,581 | 31,348,782 | 719,626 | 1,717,173 | 8,105,820 | 5,058,542 | 5,177,512 | 3,570,453 | 5,495,651 | 788,881 | 0 | 802,337 | 101,827 | 4,000 |
CHESTERFIELD TWP | 8,083,245 | 4,663,732 | 4,495,067 | 146,325 | 22,340 | 1,434,601 | 1,095,139 | 959,702 | 739,884 | 988,654 | 606,564 | 0 | 7,104 | 0 | 743 |
CINNAMINSON TWP | 36,212,088 | 20,197,471 | 19,090,021 | 764,914 | 342,536 | 5,877,803 | 4,606,263 | 3,814,451 | 3,251,107 | 4,243,479 | 1,846,779 | 0 | 1,641,568 | 148,100 | 2,355 |
DELANCO TWP | 5,942,810 | 3,350,979 | 3,070,278 | 173,356 | 107,345 | 981,514 | 742,215 | 672,352 | 346,119 | 857,369 | 392,940 | 10,000 | 52,397 | 62,500 | 391 |
DELRAN TWP | 36,865,269 | 21,851,798 | 20,474,225 | 806,212 | 571,361 | 5,618,806 | 4,994,985 | 3,621,025 | 2,749,022 | 4,766,863 | 1,059,203 | 0 | 991,214 | 0 | 2,985 |
EASTAMPTON TWP | 8,098,154 | 5,058,556 | 5,013,926 | 39,630 | 5,000 | 1,013,081 | 934,681 | 976,510 | 883,203 | 983,593 | 622,315 | 0 | 66,414 | 0 | 594 |
EDGEWATER PARK TWP | 11,661,746 | 6,646,192 | 6,505,686 | 120,756 | 19,750 | 2,145,952 | 1,680,357 | 1,542,988 | 997,947 | 1,174,507 | 703,737 | 0 | 115,964 | 122,410 | 893 |
EVESHAM TWP | 64,062,948 | 40,869,718 | 39,616,933 | 709,511 | 543,274 | 9,487,896 | 7,797,164 | 5,796,060 | 5,017,495 | 6,984,450 | 4,268,621 | 0 | 362,074 | 40,000 | 4,532 |
FLORENCE TWP | 21,230,594 | 11,755,253 | 11,393,798 | 274,554 | 86,901 | 3,028,916 | 2,491,322 | 2,597,447 | 2,197,256 | 3,335,980 | 1,915,366 | 0 | 512,998 | 8,843 | 1,688 |
HAINESPORT TWP | 8,277,479 | 5,250,123 | 4,979,025 | 259,100 | 11,998 | 1,316,883 | 1,096,101 | 838,652 | 610,369 | 771,138 | 279,656 | 0 | 93,210 | 7,946 | 656 |
LENAPE REGIONAL | 122,241,538 | 73,068,615 | 68,190,614 | 3,865,246 | 1,012,755 | 17,646,680 | 15,495,387 | 10,043,599 | 8,079,394 | 14,830,106 | 7,849,737 | 0 | 6,194,288 | 62,000 | 6,943 |
LUMBERTON TWP | 20,297,239 | 12,169,953 | 11,759,903 | 359,800 | 50,250 | 3,102,917 | 2,771,120 | 2,588,441 | 2,095,950 | 2,285,465 | 1,109,493 | 0 | 150,465 | 152,900 | 1,475 |
MANSFIELD TWP | 9,662,310 | 5,678,294 | 5,374,093 | 273,291 | 30,910 | 1,875,192 | 1,215,608 | 1,068,541 | 879,923 | 1,038,680 | 602,682 | 0 | 0 | 79,768 | 745 |
MAPLE SHADE TWP | 30,177,458 | 18,708,983 | 18,004,260 | 526,234 | 178,489 | 4,435,971 | 3,166,489 | 3,054,927 | 2,538,372 | 3,125,273 | 1,661,163 | 0 | 705,311 | 6,105 | 2,240 |
MEDFORD LAKES BORO | 6,667,373 | 4,272,351 | 4,022,156 | 126,953 | 123,242 | 990,471 | 696,721 | 752,657 | 601,578 | 627,427 | 337,277 | 0 | 24,467 | 3,000 | 509 |
MEDFORD TWP | 40,594,560 | 24,795,530 | 21,586,822 | 688,776 | 2,519,932 | 5,850,002 | 4,940,037 | 4,534,415 | 3,664,651 | 4,830,048 | 1,995,803 | 0 | 76,945 | 223,500 | 2,780 |
MOORESTOWN TWP | 57,746,839 | 34,206,527 | 31,763,977 | 914,600 | 1,527,950 | 10,734,071 | 9,400,481 | 5,171,138 | 4,131,048 | 5,706,561 | 2,398,983 | 0 | 1,714,784 | 7,000 | 4,030 |
MOUNT HOLLY TWP | 16,522,559 | 9,644,511 | 8,638,877 | 383,384 | 622,250 | 2,219,459 | 1,869,720 | 1,932,516 | 1,538,759 | 2,553,525 | 1,573,479 | 0 | 172,547 | 256,200 | 1,034 |
MOUNT LAUREL TWP | 58,198,769 | 38,063,507 | 37,074,107 | 751,750 | 237,650 | 6,999,526 | 6,520,830 | 5,687,599 | 4,447,720 | 6,588,745 | 3,300,391 | 0 | 244,468 | 227,000 | 4,202 |
NEW HANOVER TWP | 3,977,564 | 2,367,519 | 2,128,106 | 207,577 | 31,836 | 795,466 | 569,941 | 280,944 | 162,196 | 476,229 | 189,088 | 0 | 33,645 | 524,679 | 191 |
NORTH HANOVER TWP | 20,340,210 | 12,118,279 | 11,583,080 | 350,449 | 184,750 | 3,298,013 | 2,909,033 | 2,147,699 | 1,855,222 | 2,597,976 | 1,235,152 | 0 | 85,822 | 215,000 | 1,320 |
NORTHERN BURLINGTON REG | 28,738,893 | 15,297,867 | 14,231,173 | 646,620 | 420,074 | 5,257,884 | 3,760,042 | 2,877,834 | 2,435,821 | 4,084,514 | 2,149,367 | 0 | 1,159,004 | 32,500 | 2,141 |
PALMYRA BORO | 12,851,024 | 7,072,218 | 6,602,976 | 222,217 | 247,025 | 2,076,647 | 1,840,122 | 1,507,690 | 1,260,240 | 1,572,451 | 780,901 | 0 | 594,450 | 9,357 | 969 |
PEMBERTON TWP | 96,262,901 | 57,778,803 | 55,551,310 | 1,543,742 | 683,751 | 18,371,591 | 14,088,780 | 7,680,049 | 6,446,316 | 10,372,993 | 6,143,418 | 0 | 1,030,353 | 765,567 | 5,085 |
RANCOCAS VALLEY REGIONAL | 26,271,425 | 14,397,107 | 12,996,352 | 1,108,770 | 291,985 | 3,623,395 | 2,936,945 | 3,211,943 | 2,585,593 | 3,800,427 | 1,584,251 | 0 | 1,238,554 | 710,200 | 1,980 |
RIVERSIDE TWP | 19,083,170 | 11,493,061 | 10,999,164 | 267,782 | 226,115 | 2,464,388 | 1,908,110 | 2,232,433 | 1,889,163 | 2,260,344 | 1,236,829 | 0 | 632,895 | 30,600 | 1,500 |
RIVERTON | 3,884,051 | 2,313,522 | 2,184,605 | 105,000 | 23,917 | 634,171 | 561,356 | 439,530 | 358,427 | 425,372 | 176,285 | 0 | 71,456 | 43,000 | 294 |
SHAMONG TWP | 12,284,957 | 7,535,356 | 7,126,359 | 226,918 | 182,079 | 1,775,507 | 1,601,847 | 1,485,536 | 1,272,879 | 1,360,422 | 890,931 | 0 | 128,135 | 42,930 | 858 |
SOUTHAMPTON TWP | 11,252,998 | 7,406,239 | 6,962,073 | 294,366 | 149,800 | 1,417,507 | 999,583 | 1,366,190 | 1,090,835 | 956,506 | 474,025 | 0 | 106,556 | 219,400 | 724 |
SPRINGFIELD TWP | 4,506,637 | 2,988,377 | 2,869,380 | 93,073 | 25,924 | 655,125 | 422,246 | 439,286 | 357,633 | 423,849 | 199,287 | 0 | 0 | 0 | 233 |
TABERNACLE TWP | 12,437,546 | 7,079,000 | 6,470,938 | 346,220 | 261,842 | 2,136,884 | 1,895,352 | 1,333,189 | 1,131,814 | 1,621,873 | 872,073 | 0 | 141,445 | 62,990 | 743 |
WASHINGTON TWP | 968,677 | 514,277 | 396,718 | 41,587 | 75,972 | 159,355 | 107,673 | 75,910 | 2,070 | 219,135 | 69,458 | 0 | 0 | 0 | 42 |
WESTAMPTON | 11,773,459 | 7,708,389 | 7,362,218 | 294,553 | 51,618 | 1,403,748 | 1,106,909 | 1,171,388 | 960,409 | 1,420,268 | 727,368 | 0 | 65,954 | 0 | 990 |
WILLINGBORO TWP | 53,217,268 | 29,759,448 | 27,769,144 | 1,014,260 | 976,044 | 7,821,675 | 7,414,279 | 6,524,795 | 5,317,936 | 8,079,595 | 4,385,133 | 0 | 941,613 | 159,900 | 3,780 |
WOODLAND TWP | 2,335,952 | 1,498,375 | 1,386,230 | 54,145 | 58,000 | 219,097 | 184,097 | 278,268 | 223,268 | 307,036 | 189,036 | 17,000 | 6,351 | 5,000 | 148 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AUDUBON BORO | 20,582,950 | 11,780,792 | 11,231,569 | 418,348 | 130,875 | 3,177,488 | 2,935,258 | 2,400,727 | 2,141,977 | 2,189,361 | 1,296,582 | 38,000 | 931,859 | 0 | 1,564 |
BARRINGTON BORO | 8,671,214 | 5,517,552 | 5,092,163 | 388,777 | 36,612 | 1,348,574 | 1,093,342 | 886,458 | 632,685 | 887,220 | 417,420 | 0 | 31,410 | 10,000 | 638 |
BELLMAWR BORO | 13,472,916 | 8,503,631 | 7,881,654 | 256,150 | 365,827 | 2,146,957 | 1,544,363 | 1,333,959 | 1,101,800 | 1,374,835 | 585,609 | 0 | 113,034 | 54,050 | 1,163 |
BERLIN BORO | 9,888,929 | 6,413,810 | 6,054,404 | 313,987 | 45,419 | 1,325,454 | 1,025,377 | 1,179,255 | 1,009,700 | 869,238 | 517,470 | 0 | 101,172 | 92,430 | 886 |
BERLIN TWP | 10,055,799 | 6,253,918 | 5,858,880 | 170,013 | 225,025 | 1,520,797 | 1,263,789 | 1,166,832 | 865,186 | 946,058 | 408,834 | 0 | 58,260 | 80,000 | 763 |
BLACK HORSE PIKE REGIONAL | 55,646,025 | 30,292,763 | 27,669,925 | 1,372,688 | 1,250,150 | 9,255,041 | 7,624,415 | 5,624,148 | 4,521,631 | 7,715,639 | 3,957,571 | 100,000 | 2,561,801 | 851,800 | 3,909 |
BROOKLAWN BORO | 4,304,476 | 2,653,028 | 2,504,706 | 111,322 | 37,000 | 640,684 | 389,184 | 448,090 | 341,690 | 443,212 | 204,212 | 46,000 | 73,463 | 35,000 | 352 |
CAMDEN CITY | 223,398,556 | 122,619,110 | 105,869,796 | 8,312,109 | 8,437,205 | 43,916,090 | 37,224,460 | 19,191,132 | 15,079,890 | 34,044,928 | 19,214,230 | 0 | 1,206,258 | 849,070 | 10,715 |
CAMDEN COUNTY VOCATIONAL | 43,131,150 | 21,809,419 | 20,146,567 | 1,165,000 | 497,852 | 4,322,903 | 3,993,203 | 6,889,091 | 5,286,704 | 8,555,689 | 3,551,042 | 0 | 1,451,769 | 110,000 | 2,220 |
CHERRY HILL TWP | 154,242,492 | 97,664,322 | 91,059,083 | 2,352,445 | 4,252,794 | 23,931,800 | 20,437,394 | 15,511,359 | 13,463,470 | 14,136,664 | 7,717,321 | 0 | 2,943,440 | 157,000 | 11,249 |
CLEMENTON BORO | 6,700,342 | 4,409,982 | 4,070,504 | 73,555 | 265,923 | 836,088 | 535,041 | 829,974 | 664,665 | 504,707 | 252,031 | 0 | 54,592 | 10,000 | 633 |
COLLINGSWOOD BORO | 29,982,329 | 17,578,502 | 16,180,412 | 1,073,750 | 324,340 | 4,719,628 | 4,151,399 | 2,906,935 | 2,515,316 | 3,785,379 | 2,321,529 | 0 | 991,884 | 120,050 | 1,884 |
EASTERN CAMDEN COUNTY REG | 30,998,867 | 17,110,341 | 15,466,897 | 1,446,895 | 196,549 | 4,606,210 | 3,791,421 | 3,326,927 | 2,798,934 | 4,227,303 | 1,652,630 | 50,000 | 1,544,837 | 136,000 | 2,014 |
GIBBSBORO BORO | 4,185,345 | 2,630,010 | 2,442,530 | 57,050 | 130,430 | 624,491 | 501,508 | 368,267 | 192,117 | 444,521 | 166,196 | 0 | 118,056 | 0 | 275 |
GLOUCESTER CITY | 38,964,525 | 22,482,117 | 21,791,611 | 423,363 | 267,143 | 7,165,980 | 6,544,205 | 3,644,866 | 2,881,088 | 4,842,827 | 2,359,702 | 0 | 764,908 | 38,200 | 2,066 |
GLOUCESTER TWP | 85,348,979 | 57,089,740 | 54,167,711 | 2,026,029 | 896,000 | 10,739,817 | 9,967,627 | 8,030,572 | 6,462,772 | 8,407,851 | 4,151,851 | 0 | 852,265 | 15,000 | 6,572 |
HADDON HEIGHTS BORO | 17,698,511 | 11,044,919 | 10,686,305 | 246,009 | 112,605 | 2,301,821 | 2,121,198 | 1,826,602 | 1,498,960 | 1,719,191 | 939,556 | 0 | 791,604 | 93,500 | 1,300 |
HADDON TWP | 28,844,053 | 16,531,143 | 15,065,521 | 1,197,877 | 267,745 | 4,147,372 | 3,389,427 | 3,414,477 | 2,858,004 | 3,758,050 | 2,056,912 | 0 | 841,604 | 271,000 | 2,062 |
HADDONFIELD BORO | 31,727,098 | 19,676,421 | 18,218,061 | 543,945 | 914,415 | 4,075,178 | 3,508,178 | 3,044,039 | 2,564,639 | 3,616,694 | 891,030 | 0 | 1,217,402 | 122,000 | 2,559 |
LAUREL SPRINGS BORO | 2,462,882 | 1,572,030 | 1,437,501 | 85,409 | 49,120 | 348,161 | 186,263 | 255,972 | 188,906 | 276,025 | 12,415 | 0 | 6,894 | 0 | 207 |
LAWNSIDE BORO | 5,046,753 | 2,826,212 | 2,593,668 | 157,800 | 74,744 | 1,087,443 | 827,468 | 513,633 | 318,958 | 612,871 | 257,621 | 0 | 6,595 | 148,177 | 284 |
LINDENWOLD BORO | 33,376,147 | 19,042,506 | 17,902,046 | 473,029 | 667,431 | 5,492,366 | 4,712,527 | 4,127,193 | 3,141,293 | 3,813,064 | 2,029,751 | 0 | 899,979 | 7,500 | 2,511 |
MAGNOLIA BORO | 6,709,410 | 4,437,193 | 4,192,549 | 201,894 | 42,750 | 746,221 | 473,621 | 740,220 | 439,749 | 721,992 | 327,392 | 0 | 63,785 | 13,614 | 396 |
MERCHANTVILLE BORO | 5,366,234 | 3,238,177 | 2,997,168 | 151,764 | 89,245 | 669,020 | 417,159 | 680,495 | 472,326 | 714,761 | 115,045 | 5,000 | 58,560 | 0 | 361 |
MOUNT EPHRAIM BORO | 6,844,422 | 4,117,285 | 3,826,642 | 220,297 | 70,346 | 1,188,284 | 919,085 | 753,493 | 605,899 | 770,455 | 379,435 | 0 | 14,904 | 21,000 | 453 |
OAKLYN BORO | 5,052,418 | 3,151,051 | 2,946,688 | 87,404 | 116,959 | 897,822 | 369,974 | 512,492 | 240,251 | 449,461 | 0 | 0 | 39,742 | 0 | 411 |
PENNSAUKEN TWP | 77,449,907 | 47,200,103 | 44,231,128 | 2,349,866 | 619,109 | 10,024,844 | 8,724,659 | 7,535,653 | 5,954,330 | 10,576,964 | 6,499,462 | 0 | 1,423,661 | 1,041,702 | 5,100 |
PINE HILL BORO | 30,074,536 | 17,587,061 | 16,697,204 | 484,861 | 404,996 | 4,136,225 | 3,555,477 | 2,853,551 | 2,199,098 | 4,497,797 | 2,179,074 | 0 | 809,827 | 63,000 | 1,924 |
RUNNEMEDE BORO | 11,076,376 | 6,721,244 | 6,337,820 | 232,287 | 151,137 | 1,767,222 | 1,581,149 | 1,319,480 | 1,047,928 | 1,142,490 | 630,720 | 28,764 | 97,176 | 236,111 | 839 |
SOMERDALE BORO | 7,063,843 | 4,543,390 | 4,256,599 | 243,940 | 42,851 | 989,691 | 784,384 | 835,115 | 593,178 | 611,279 | 0 | 0 | 84,369 | 101,330 | 578 |
STERLING HIGH SCHOOL DIST | 14,651,383 | 7,983,468 | 7,348,749 | 341,789 | 292,930 | 2,042,715 | 1,790,574 | 1,512,016 | 1,197,451 | 2,064,387 | 845,737 | 0 | 1,048,797 | 24,958 | 924 |
STRATFORD BORO | 11,832,313 | 6,949,575 | 6,611,942 | 213,211 | 124,422 | 1,834,569 | 1,560,341 | 1,414,031 | 1,207,586 | 1,392,660 | 809,604 | 0 | 134,550 | 2,800 | 840 |
VOORHEES TWP | 45,462,360 | 30,206,818 | 28,187,150 | 882,483 | 1,137,185 | 5,998,583 | 5,715,475 | 4,053,843 | 3,004,556 | 4,819,153 | 1,622,639 | 0 | 363,242 | 320,079 | 2,990 |
WATERFORD TWP | 13,357,964 | 7,462,043 | 7,003,074 | 404,059 | 54,910 | 2,844,166 | 2,284,051 | 1,444,712 | 1,089,418 | 1,490,482 | 234,712 | 0 | 0 | 13,000 | 908 |
WINSLOW TWP | 74,948,800 | 45,363,742 | 41,230,759 | 1,144,117 | 2,988,866 | 11,973,221 | 8,824,192 | 8,093,271 | 5,864,106 | 7,168,746 | 57,990 | 0 | 1,164,113 | 700,000 | 4,962 |
WOODLYNNE BORO | 5,079,904 | 3,097,919 | 2,948,653 | 92,716 | 56,550 | 707,307 | 254,172 | 708,375 | 409,813 | 533,725 | 26,440 | 0 | 32,578 | 30,000 | 415 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AVALON BORO | 3,071,444 | 1,831,961 | 1,613,591 | 134,417 | 83,953 | 497,307 | 286,023 | 118,825 | 91,320 | 510,062 | 160,070 | 76,500 | 31,573 | 57,000 | 63 |
CAPE MAY CITY | 3,186,552 | 1,878,805 | 1,771,827 | 70,600 | 36,378 | 501,223 | 334,749 | 304,763 | 234,707 | 411,739 | 180,288 | 36,087 | 52,069 | 30,000 | 163 |
CAPE MAY CO SPECIAL SERV | 11,835,697 | 6,247,473 | 5,996,023 | 107,500 | 143,950 | 2,313,534 | 2,192,934 | 1,225,287 | 1,025,287 | 2,040,522 | 691,999 | 0 | 0 | 103,675 | 218 |
CAPE MAY CO VOCATIONAL | 13,831,711 | 7,578,939 | 6,991,739 | 429,038 | 158,162 | 1,390,201 | 1,333,163 | 2,055,536 | 1,727,584 | 2,244,222 | 967,483 | 0 | 369,055 | 24,000 | 707 |
DENNIS TWP | 10,060,191 | 6,259,682 | 5,817,481 | 433,296 | 8,905 | 1,311,464 | 1,177,085 | 1,073,852 | 775,588 | 1,147,666 | 413,428 | 0 | 67,968 | 0 | 589 |
LOWER CAPE MAY REGIONAL | 24,277,589 | 14,321,151 | 13,708,638 | 556,513 | 56,000 | 2,849,696 | 2,595,426 | 2,581,319 | 1,919,069 | 3,161,817 | 1,679,557 | 125,000 | 952,686 | 298,705 | 1,446 |
LOWER TWP | 24,765,265 | 14,896,661 | 14,250,221 | 514,764 | 131,676 | 4,248,853 | 3,829,818 | 2,229,739 | 1,926,138 | 3,037,602 | 1,881,356 | 0 | 0 | 212,000 | 1,819 |
MIDDLE TWP | 33,308,663 | 19,208,971 | 18,407,769 | 661,731 | 139,471 | 5,153,977 | 4,510,610 | 3,594,288 | 2,152,448 | 3,923,270 | 1,773,585 | 0 | 938,080 | 0 | 2,545 |
NORTH WILDWOOD CITY | 6,596,061 | 3,842,476 | 3,559,676 | 210,500 | 72,300 | 1,277,307 | 1,042,007 | 543,437 | 424,737 | 803,483 | 445,783 | 30,000 | 95,009 | 121,506 | 328 |
OCEAN CITY | 36,980,726 | 23,359,169 | 21,761,958 | 1,047,271 | 549,940 | 4,830,239 | 4,102,809 | 3,317,688 | 2,628,948 | 4,254,478 | 2,217,594 | 0 | 1,207,819 | 477,474 | 2,098 |
STONE HARBOR BORO | 2,362,785 | 1,344,891 | 1,156,287 | 97,600 | 91,004 | 407,626 | 228,213 | 154,736 | 27,663 | 444,654 | 103,611 | 0 | 7,689 | 8,000 | 82 |
UPPER TWP | 20,322,325 | 12,386,886 | 11,415,711 | 759,750 | 211,425 | 3,078,122 | 2,383,076 | 2,224,722 | 1,693,001 | 2,486,761 | 1,080,937 | 0 | 86,788 | 50,000 | 1,334 |
WEST CAPE MAY BORO | 1,276,296 | 798,471 | 714,657 | 75,614 | 8,200 | 264,789 | 127,811 | 72,714 | 10,964 | 139,322 | 44,922 | 0 | 1,000 | 22,000 | 85 |
WILDWOOD CITY | 16,154,293 | 9,521,347 | 8,902,523 | 447,224 | 171,600 | 2,569,933 | 2,154,069 | 1,660,366 | 1,349,685 | 1,722,887 | 861,887 | 20,000 | 656,477 | 13,000 | 880 |
WILDWOOD CREST BORO | 5,687,088 | 3,250,015 | 3,028,565 | 196,962 | 24,488 | 1,084,825 | 741,240 | 315,226 | 255,146 | 919,149 | 319,624 | 11,000 | 105,073 | 123,750 | 249 |
WOODBINE BORO | 3,364,945 | 2,052,035 | 2,013,699 | 20,564 | 17,772 | 548,678 | 408,611 | 431,216 | 295,003 | 263,926 | 0 | 0 | 5,088 | 0 | 232 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BRIDGETON CITY | 89,201,145 | 53,404,783 | 47,898,452 | 4,602,318 | 904,013 | 16,604,506 | 14,353,933 | 8,797,182 | 6,692,746 | 8,771,984 | 5,518,395 | 0 | 1,054,420 | 493,200 | 5,681 |
COMMERCIAL TWP | 7,425,231 | 4,770,663 | 4,573,352 | 125,416 | 71,895 | 836,872 | 568,373 | 1,028,293 | 775,394 | 751,246 | 94,506 | 0 | 24,467 | 60,197 | 584 |
CUMBERLAND CO VOCATIONAL | 8,004,475 | 3,919,026 | 3,400,028 | 390,148 | 128,850 | 1,102,587 | 876,111 | 1,801,261 | 1,441,165 | 1,115,633 | 456,683 | 0 | 58,252 | 103,500 | 472 |
CUMBERLAND REGIONAL | 17,242,889 | 9,337,313 | 8,721,313 | 374,050 | 241,950 | 2,569,538 | 2,130,038 | 2,202,463 | 1,911,662 | 2,395,723 | 1,245,273 | 0 | 720,184 | 200,000 | 1,278 |
DEERFIELD TWP | 4,331,274 | 2,736,635 | 2,633,016 | 75,414 | 28,205 | 601,998 | 401,466 | 538,753 | 441,390 | 448,644 | 70,507 | 0 | 3,072 | 0 | 337 |
DOWNE TWP | 2,963,936 | 1,659,856 | 1,594,488 | 55,500 | 9,868 | 615,002 | 451,255 | 254,306 | 99,278 | 409,369 | 90,587 | 8,673 | 4,608 | 0 | 214 |
FAIRFIELD TWP | 7,264,102 | 4,762,348 | 4,550,348 | 154,500 | 57,500 | 905,257 | 529,517 | 889,834 | 656,584 | 650,875 | 93,375 | 0 | 44,977 | 60,000 | 613 |
GREENWICH TWP | 1,215,678 | 674,427 | 597,756 | 24,510 | 52,161 | 196,548 | 144,781 | 104,341 | 9,603 | 213,110 | 5,060 | 20,195 | 7,058 | 0 | 64 |
HOPEWELL TWP | 6,630,597 | 4,305,607 | 4,077,532 | 192,075 | 36,000 | 814,960 | 694,856 | 573,287 | 408,887 | 883,685 | 158,218 | 0 | 53,058 | 0 | 513 |
LAWRENCE TWP | 5,552,252 | 3,715,403 | 3,558,543 | 96,060 | 60,800 | 646,919 | 468,515 | 650,343 | 462,973 | 462,323 | 193,587 | 0 | 51,408 | 0 | 495 |
MAURICE RIVER TWP | 4,777,499 | 2,960,081 | 2,876,688 | 60,193 | 23,200 | 668,633 | 479,236 | 726,109 | 591,680 | 273,098 | 147,683 | 25,000 | 40,563 | 0 | 460 |
MILLVILLE CITY | 87,570,931 | 49,452,443 | 47,449,326 | 1,443,976 | 559,141 | 17,432,037 | 15,648,141 | 9,502,163 | 7,648,977 | 9,862,190 | 4,981,163 | 0 | 1,268,253 | 165,971 | 5,887 |
STOW CREEK TWP | 1,618,135 | 1,003,239 | 908,539 | 56,300 | 38,400 | 156,311 | 107,501 | 214,880 | 148,854 | 226,705 | 94,079 | 9,000 | 8,000 | 23,131 | 114 |
UPPER DEERFIELD TWP | 12,302,004 | 7,669,478 | 7,297,375 | 306,603 | 65,500 | 1,532,476 | 1,383,396 | 1,448,774 | 1,033,243 | 1,651,276 | 786,086 | 0 | 0 | 60,300 | 906 |
VINELAND CITY | 153,714,973 | 93,077,163 | 88,532,978 | 3,760,745 | 783,440 | 22,886,363 | 19,890,477 | 14,607,122 | 11,326,774 | 19,350,664 | 8,744,389 | 250,000 | 1,755,666 | 756,756 | 9,517 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BELLEVILLE TOWN | 51,481,922 | 32,405,184 | 31,536,699 | 749,185 | 119,300 | 6,716,665 | 5,627,644 | 9,107,112 | 4,970,084 | 4,686,119 | 2,872,269 | 125,000 | 774,985 | 0 | 4,737 |
BLOOMFIELD TWP | 79,419,601 | 47,341,670 | 44,467,965 | 2,223,103 | 650,602 | 10,567,626 | 7,718,267 | 10,766,425 | 8,292,398 | 8,843,670 | 4,580,329 | 0 | 1,299,869 | 1,054,533 | 6,203 |
CALDWELL-WEST CALDWELL | 36,636,009 | 20,272,462 | 19,370,658 | 630,658 | 271,146 | 5,766,807 | 4,613,207 | 4,414,047 | 3,692,692 | 4,672,605 | 2,536,248 | 0 | 1,362,799 | 100,665 | 2,655 |
CEDAR GROVE TWP | 23,448,676 | 12,711,460 | 12,025,664 | 597,171 | 88,625 | 3,092,221 | 2,484,793 | 3,344,704 | 2,716,908 | 3,447,933 | 2,129,470 | 0 | 845,471 | 62,500 | 1,710 |
EAST ORANGE | 187,805,815 | 102,941,131 | 95,195,127 | 5,095,716 | 2,650,288 | 37,595,353 | 33,750,561 | 17,501,594 | 13,865,728 | 27,242,146 | 15,258,509 | 0 | 1,149,760 | 806,637 | 10,479 |
ESSEX CO VOC-TECH | 39,702,350 | 20,101,206 | 19,147,956 | 734,750 | 218,500 | 4,824,968 | 4,549,268 | 6,314,751 | 3,872,351 | 6,954,858 | 2,420,858 | 100,000 | 1,285,246 | 100,000 | 2,185 |
ESSEX FELLS BORO | 4,309,565 | 2,699,857 | 2,528,253 | 128,472 | 43,132 | 690,965 | 516,777 | 443,714 | 368,064 | 468,988 | 251,237 | 0 | 1,630 | 0 | 218 |
FAIRFIELD TWP | 9,977,260 | 6,415,794 | 6,092,729 | 145,980 | 177,085 | 1,417,513 | 1,047,095 | 1,175,028 | 992,548 | 910,418 | 482,745 | 0 | 0 | 118,059 | 665 |
GLEN RIDGE BORO | 27,364,784 | 15,992,400 | 15,171,858 | 804,698 | 15,844 | 3,536,382 | 2,911,361 | 3,969,862 | 3,024,550 | 2,838,531 | 1,412,933 | 0 | 1,000,776 | 44,000 | 1,971 |
IRVINGTON TOWNSHIP | 111,981,554 | 64,119,383 | 57,927,099 | 1,117,451 | 5,074,833 | 20,887,869 | 19,728,571 | 9,526,250 | 7,779,776 | 15,837,305 | 9,942,675 | 0 | 859,495 | 106,311 | 6,656 |
LIVINGSTON TWP | 87,590,056 | 54,035,015 | 51,907,824 | 1,989,772 | 137,419 | 14,174,174 | 12,091,088 | 9,672,038 | 7,435,068 | 7,636,393 | 4,536,783 | 20,000 | 1,811,563 | 237,304 | 5,922 |
MILLBURN TWP | 74,819,017 | 45,560,828 | 42,825,640 | 1,411,181 | 1,324,007 | 12,682,006 | 11,958,714 | 7,236,173 | 6,101,705 | 7,432,952 | 4,163,446 | 0 | 1,659,410 | 195,175 | 4,881 |
MONTCLAIR TOWN | 103,140,866 | 61,209,918 | 59,635,758 | 1,211,260 | 362,900 | 22,717,358 | 21,029,712 | 8,528,597 | 7,594,133 | 8,597,897 | 4,775,819 | 130,000 | 1,773,388 | 25,189 | 6,742 |
NEWARK CITY | 610,343,241 | 308,087,317 | 287,936,879 | 13,030,877 | 7,119,561 | 128,719,256 | 117,797,215 | 72,025,011 | 54,326,663 | 89,801,740 | 55,513,275 | 1,000,000 | 6,705,886 | 1,438,365 | 37,210 |
NORTH CALDWELL BORO | 11,234,324 | 6,940,348 | 6,482,948 | 273,300 | 184,100 | 1,476,342 | 1,121,916 | 1,384,258 | 1,108,137 | 1,428,713 | 671,433 | 0 | 0 | 10,000 | 681 |
NUTLEY TOWN | 54,335,090 | 33,638,482 | 32,184,225 | 1,318,757 | 135,500 | 6,781,371 | 6,188,427 | 6,841,138 | 5,830,744 | 5,545,020 | 3,507,103 | 0 | 1,209,520 | 14,700 | 4,031 |
CITY OF ORANGE TWP | 80,038,282 | 44,819,294 | 41,256,630 | 1,873,717 | 1,688,947 | 15,430,262 | 13,414,323 | 10,033,119 | 6,895,625 | 8,392,584 | 1,539,958 | 231,219 | 1,021,623 | 178,400 | 5,072 |
ROSELAND BORO | 7,117,457 | 4,397,028 | 4,286,144 | 87,184 | 23,700 | 1,278,254 | 864,854 | 773,340 | 650,085 | 656,871 | 326,251 | 0 | 0 | 0 | 469 |
SOUTH ORANGE-MAPLEWOOD | 98,322,511 | 58,192,523 | 52,481,730 | 1,339,711 | 4,371,082 | 15,268,224 | 12,366,494 | 10,735,723 | 9,096,816 | 12,376,340 | 1,082,964 | 0 | 1,421,299 | 0 | 6,820 |
VERONA BORO | 28,575,275 | 16,697,065 | 15,901,384 | 671,225 | 124,456 | 4,400,056 | 4,191,632 | 3,287,236 | 2,833,307 | 3,179,908 | 1,859,532 | 0 | 982,144 | 0 | 2,184 |
WEST ESSEX REGIONAL | 29,100,023 | 16,476,022 | 15,470,963 | 649,179 | 355,880 | 3,689,296 | 3,170,838 | 3,402,896 | 2,905,700 | 3,888,817 | 2,073,299 | 0 | 1,631,228 | 184,138 | 1,672 |
WEST ORANGE TOWN | 116,803,435 | 75,879,212 | 72,424,503 | 2,196,309 | 1,258,400 | 15,019,687 | 14,152,833 | 12,692,557 | 11,340,128 | 10,886,806 | 6,489,306 | 0 | 1,884,215 | 610,797 | 7,011 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CLAYTON BORO | 16,933,083 | 10,093,334 | 9,728,195 | 246,457 | 118,682 | 2,298,904 | 1,808,331 | 2,267,195 | 1,940,310 | 1,641,853 | 903,778 | 0 | 535,010 | 13,270 | 1,349 |
CLEARVIEW REGIONAL | 29,019,213 | 16,871,077 | 15,868,474 | 814,353 | 188,250 | 3,791,794 | 3,179,292 | 3,461,963 | 2,784,926 | 3,414,467 | 1,479,706 | 0 | 1,218,975 | 282,491 | 2,487 |
DEPTFORD TWP | 56,231,143 | 34,145,381 | 31,515,365 | 1,559,492 | 1,070,524 | 7,670,826 | 7,143,496 | 6,009,378 | 4,944,504 | 6,824,738 | 4,195,402 | 0 | 835,533 | 492,796 | 4,431 |
EAST GREENWICH TWP | 13,935,624 | 8,646,142 | 7,891,893 | 534,974 | 219,275 | 2,269,454 | 1,897,224 | 1,390,151 | 1,153,533 | 1,604,838 | 715,838 | 0 | 0 | 0 | 1,317 |
ELK TWP | 4,912,695 | 3,087,503 | 2,705,701 | 52,953 | 328,849 | 746,433 | 545,527 | 549,233 | 286,283 | 490,017 | 168,937 | 32,000 | 6,005 | 10,300 | 351 |
FRANKLIN TWP | 17,292,109 | 10,512,295 | 9,703,221 | 646,704 | 162,370 | 2,386,775 | 2,157,642 | 1,848,253 | 1,467,234 | 2,167,736 | 1,230,086 | 0 | 27,148 | 55,000 | 1,352 |
GATEWAY REGIONAL | 15,813,680 | 8,391,124 | 7,870,505 | 356,859 | 163,760 | 3,034,256 | 2,333,971 | 1,357,732 | 1,091,909 | 1,798,123 | 846,143 | 0 | 949,485 | 69,685 | 943 |
GLASSBORO | 31,470,449 | 18,629,320 | 17,824,425 | 563,525 | 241,370 | 4,354,014 | 3,848,669 | 3,918,342 | 3,175,739 | 3,543,328 | 2,207,710 | 0 | 566,901 | 436,363 | 2,212 |
GLOUCESTER CO SPEC SERV | 31,606,349 | 18,352,516 | 15,914,130 | 1,172,480 | 1,265,906 | 6,348,661 | 3,389,661 | 2,969,138 | 2,406,472 | 3,801,351 | 1,742,081 | 0 | 125,537 | 133,337 | 700 |
GLOUCESTER CO VOCATIONAL | 19,709,852 | 10,529,261 | 9,189,819 | 841,746 | 497,696 | 2,997,858 | 2,549,772 | 1,533,063 | 1,005,432 | 3,812,070 | 1,664,646 | 171,576 | 648,511 | 337,849 | 1,440 |
GREENWICH TWP | 8,752,300 | 4,922,757 | 4,557,484 | 99,392 | 265,881 | 1,597,213 | 1,215,564 | 910,023 | 681,365 | 1,287,385 | 699,476 | 4,912 | 19,468 | 27,027 | 486 |
HARRISON TWP | 16,430,328 | 10,673,489 | 9,961,797 | 610,423 | 101,269 | 1,796,655 | 1,541,384 | 1,859,774 | 1,482,459 | 1,867,519 | 890,019 | 0 | 0 | 0 | 1,472 |
KINGSWAY REGIONAL | 27,240,430 | 15,495,992 | 14,637,742 | 638,920 | 219,330 | 3,655,482 | 3,278,509 | 3,371,233 | 2,797,279 | 3,772,568 | 2,322,596 | 0 | 941,685 | 100,738 | 2,522 |
LOGAN TWP | 12,680,061 | 7,808,793 | 6,862,840 | 379,152 | 566,801 | 2,053,826 | 1,833,361 | 1,103,329 | 836,199 | 1,631,429 | 255,154 | 24,000 | 51,558 | 25,000 | 829 |
MANTUA TWP | 18,347,049 | 11,935,220 | 11,397,976 | 530,144 | 7,100 | 2,453,987 | 2,193,838 | 1,885,651 | 1,457,335 | 2,021,070 | 1,111,320 | 0 | 51,122 | 14,900 | 1,323 |
MONROE TWP | 73,336,293 | 42,187,309 | 39,426,356 | 818,459 | 1,942,494 | 12,743,585 | 9,575,845 | 7,906,129 | 6,259,892 | 9,103,525 | 557,984 | 0 | 1,300,945 | 25,500 | 5,993 |
NATIONAL PARK BORO | 3,960,573 | 2,403,028 | 2,273,133 | 104,520 | 25,375 | 715,431 | 365,449 | 401,839 | 214,145 | 424,608 | 187,708 | 0 | 9,248 | 2,300 | 275 |
PAULSBORO BORO | 19,253,462 | 11,187,097 | 10,270,203 | 577,036 | 339,858 | 3,070,727 | 2,548,473 | 2,243,319 | 1,700,320 | 2,064,889 | 915,344 | 0 | 621,217 | 15,578 | 1,189 |
PITMAN BORO | 21,295,936 | 12,980,332 | 12,143,704 | 391,221 | 445,407 | 3,381,465 | 3,067,420 | 2,379,056 | 2,083,030 | 1,911,240 | 1,157,897 | 65,000 | 578,843 | 14,000 | 1,462 |
SOUTH HARRISON TWP | 4,149,794 | 2,426,874 | 2,264,258 | 85,750 | 76,866 | 704,964 | 445,734 | 487,240 | 291,596 | 521,705 | 19,694 | 0 | 4,671 | 35,671 | 369 |
DELSEA REGIONAL H.S DIST. | 25,122,166 | 13,890,610 | 12,810,290 | 329,673 | 750,647 | 3,925,840 | 3,442,098 | 2,418,761 | 1,768,677 | 3,302,524 | 1,533,246 | 0 | 895,606 | 371,600 | 1,789 |
SWEDESBORO-WOOLWICH | 20,945,176 | 13,479,201 | 12,991,612 | 406,814 | 80,775 | 2,792,203 | 1,768,691 | 2,293,691 | 1,806,316 | 2,346,835 | 731,958 | 0 | 25,931 | 7,500 | 1,803 |
WASHINGTON TWP | 122,927,788 | 73,039,610 | 66,225,614 | 1,044,693 | 5,769,303 | 19,824,308 | 17,610,810 | 13,602,387 | 11,765,365 | 12,614,143 | 6,743,501 | 973,040 | 2,203,966 | 0 | 7,467 |
WENONAH BORO | 3,030,080 | 2,032,494 | 1,930,172 | 52,350 | 49,972 | 392,217 | 212,004 | 334,162 | 275,720 | 259,352 | 152,060 | 0 | 11,855 | 0 | 231 |
WEST DEPTFORD TWP | 38,895,206 | 22,137,938 | 20,352,660 | 1,267,413 | 517,865 | 6,087,449 | 5,320,747 | 4,259,477 | 3,351,131 | 5,134,654 | 2,656,875 | 0 | 1,162,596 | 47,600 | 3,100 |
WESTVILLE BORO | 5,022,637 | 3,328,590 | 3,215,760 | 95,330 | 17,500 | 744,745 | 453,908 | 492,459 | 274,309 | 425,389 | 166,389 | 0 | 31,454 | 0 | 371 |
WOODBURY CITY | 22,027,007 | 12,996,686 | 11,955,763 | 540,102 | 500,821 | 3,929,770 | 3,399,918 | 2,247,318 | 1,910,868 | 2,139,570 | 1,093,532 | 0 | 648,178 | 114,750 | 1,543 |
WOODBURY HEIGHTS BORO | 3,242,999 | 2,102,064 | 2,015,231 | 43,732 | 43,101 | 493,895 | 259,038 | 372,845 | 232,345 | 262,622 | 97,922 | 0 | 11,572 | 0 | 208 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BAYONNE CITY | 111,527,681 | 72,855,122 | 70,179,521 | 2,389,401 | 286,200 | 12,863,016 | 11,338,359 | 10,108,413 | 8,097,413 | 13,975,095 | 7,755,095 | 0 | 1,323,603 | 130,880 | 9,869 |
EAST NEWARK BORO | 2,724,523 | 1,393,551 | 1,276,481 | 105,120 | 11,950 | 482,084 | 414,831 | 418,770 | 252,914 | 419,118 | 111,077 | 0 | 11,000 | 0 | 273 |
GUTTENBERG TOWN | 11,449,803 | 6,562,422 | 5,909,214 | 626,208 | 27,000 | 2,453,864 | 1,973,100 | 1,258,693 | 873,693 | 1,040,386 | 444,378 | 0 | 57,437 | 83,500 | 1,030 |
HARRISON TOWN | 34,041,904 | 18,707,690 | 17,522,290 | 1,019,900 | 165,500 | 5,804,405 | 5,502,645 | 3,782,921 | 3,264,481 | 4,680,032 | 1,597,130 | 0 | 343,984 | 328,000 | 2,050 |
HOBOKEN CITY | 43,554,413 | 21,312,760 | 20,254,007 | 892,557 | 166,196 | 10,273,183 | 9,232,317 | 3,929,932 | 2,874,705 | 6,129,499 | 3,217,364 | 200,000 | 1,652,585 | 86,222 | 1,962 |
HUDSON COUNTY VOCATIONAL | 39,139,000 | 18,295,376 | 17,747,376 | 400,000 | 148,000 | 5,645,211 | 5,579,211 | 4,905,034 | 3,996,034 | 6,143,512 | 3,393,512 | 150,000 | 514,787 | 0 | 2,080 |
JERSEY CITY | 522,037,149 | 311,081,859 | 292,558,961 | 9,909,323 | 8,613,575 | 80,873,976 | 71,848,529 | 50,763,388 | 42,758,203 | 74,836,522 | 46,673,284 | 0 | 3,883,672 | 857,897 | 29,231 |
KEARNY TOWN | 74,352,689 | 46,944,969 | 44,706,633 | 1,538,259 | 700,077 | 6,826,653 | 6,004,761 | 10,353,527 | 8,968,083 | 8,541,759 | 5,554,823 | 301,610 | 1,261,652 | 0 | 5,910 |
NORTH BERGEN TWP | 104,088,845 | 60,745,384 | 58,252,463 | 1,417,821 | 1,075,100 | 14,056,712 | 12,076,934 | 13,601,921 | 11,321,221 | 12,312,109 | 8,248,855 | 0 | 1,975,941 | 1,119,285 | 8,040 |
SECAUCUS TOWN | 32,443,625 | 18,701,884 | 17,392,605 | 485,949 | 823,330 | 3,583,551 | 3,252,668 | 4,125,253 | 3,274,342 | 3,896,768 | 2,522,689 | 739,450 | 1,009,102 | 40,000 | 2,184 |
UNION CITY | 205,022,373 | 101,966,501 | 96,432,450 | 4,763,842 | 770,209 | 39,690,666 | 32,203,331 | 16,753,171 | 11,982,008 | 40,381,085 | 23,604,905 | 0 | 1,069,407 | 1,370,272 | 11,803 |
WEEHAWKEN TWP | 18,335,831 | 10,777,413 | 9,765,028 | 464,435 | 547,950 | 2,442,505 | 2,157,855 | 2,303,860 | 1,893,110 | 1,986,982 | 914,982 | 0 | 558,265 | 36,000 | 1,350 |
WEST NEW YORK TOWN | 111,917,703 | 67,176,971 | 65,647,677 | 1,442,316 | 86,978 | 21,276,145 | 20,093,989 | 9,939,441 | 8,315,245 | 10,999,201 | 5,517,261 | 0 | 1,051,648 | 0 | 7,535 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ALEXANDRIA TWP | 8,919,865 | 5,178,329 | 4,940,284 | 132,275 | 105,770 | 1,757,669 | 1,485,104 | 946,294 | 821,369 | 914,768 | 380,327 | 0 | 116,518 | 0 | 500 |
BETHLEHEM TWP | 7,974,287 | 4,309,621 | 3,970,993 | 290,288 | 48,340 | 1,495,083 | 1,054,036 | 852,304 | 714,878 | 1,175,454 | 254,504 | 0 | 134,871 | 0 | 450 |
BLOOMSBURY BORO | 2,406,987 | 1,553,814 | 1,432,821 | 54,418 | 66,575 | 348,145 | 204,395 | 272,368 | 120,016 | 226,060 | 105,233 | 0 | 6,600 | 0 | 147 |
CALIFON BORO | 2,232,998 | 1,346,886 | 1,292,257 | 29,629 | 25,000 | 498,546 | 245,649 | 153,010 | 122,376 | 197,346 | 85,214 | 0 | 29,210 | 10,000 | 112 |
CLINTON-GLEN GARDNER | 7,075,685 | 4,447,739 | 4,172,339 | 187,700 | 87,700 | 1,246,422 | 1,116,422 | 729,539 | 616,970 | 566,320 | 252,228 | 0 | 85,665 | 0 | 464 |
CLINTON TWP | 23,785,108 | 13,696,366 | 12,545,696 | 621,733 | 528,937 | 4,915,263 | 4,339,408 | 2,412,561 | 2,030,228 | 2,639,716 | 1,483,683 | 0 | 89,897 | 62,500 | 1,462 |
DELAWARE TWP | 7,705,672 | 4,557,121 | 4,390,183 | 136,600 | 30,338 | 1,434,846 | 1,074,396 | 714,540 | 548,540 | 807,584 | 289,584 | 0 | 145,582 | 30,000 | 383 |
DELAWARE VALLEY REGIONAL | 15,533,231 | 7,874,901 | 7,104,658 | 236,571 | 533,672 | 2,986,481 | 2,764,665 | 1,655,082 | 1,348,037 | 1,732,476 | 843,146 | 0 | 1,284,291 | 0 | 911 |
EAST AMWELL TWP | 7,104,536 | 4,266,314 | 3,835,340 | 221,368 | 209,606 | 1,117,297 | 943,829 | 768,836 | 663,681 | 840,808 | 395,983 | 0 | 111,281 | 32,000 | 409 |
SOUTH HUNTERDON | 17,078,522 | 10,096,749 | 9,407,363 | 519,999 | 169,387 | 2,982,695 | 2,470,356 | 1,402,386 | 911,591 | 1,786,125 | 764,733 | 0 | 645,153 | 15,500 | 961 |
FLEMINGTON-RARITAN REG | 48,719,926 | 31,510,477 | 27,268,305 | 1,037,853 | 3,204,319 | 5,910,335 | 5,249,009 | 5,952,657 | 4,800,957 | 4,751,435 | 1,071,310 | 0 | 279,441 | 262,675 | 3,377 |
FRANKLIN TWP | 5,041,743 | 3,313,267 | 2,747,699 | 120,926 | 444,642 | 634,956 | 387,648 | 603,353 | 491,872 | 471,145 | 12,673 | 0 | 18,611 | 30,000 | 320 |
FRENCHTOWN BORO | 2,525,365 | 1,504,120 | 1,368,300 | 79,132 | 56,688 | 446,039 | 384,594 | 226,414 | 147,236 | 309,522 | 126,227 | 10,000 | 28,903 | 0 | 140 |
HAMPTON BORO | 2,558,144 | 1,542,437 | 1,491,937 | 23,000 | 27,500 | 451,566 | 425,716 | 169,800 | 121,500 | 365,591 | 197,591 | 0 | 28,750 | 0 | 120 |
HIGH BRIDGE BORO | 6,819,109 | 3,982,572 | 3,746,639 | 139,086 | 96,847 | 1,407,749 | 1,323,683 | 662,371 | 529,601 | 721,905 | 301,095 | 0 | 43,513 | 0 | 368 |
HOLLAND TWP | 10,063,526 | 6,372,245 | 6,088,314 | 231,390 | 52,541 | 1,542,684 | 1,305,384 | 1,088,964 | 895,854 | 985,016 | 539,066 | 0 | 74,617 | 0 | 577 |
HUNTERDON CENTRAL REG | 51,230,850 | 27,974,362 | 26,166,017 | 1,203,795 | 604,550 | 9,510,922 | 8,940,905 | 4,195,441 | 3,503,226 | 6,657,662 | 3,200,642 | 0 | 2,307,701 | 481,500 | 2,959 |
HUNTERDON CO VOCATIONAL | 4,755,577 | 2,256,494 | 1,619,620 | 172,674 | 464,200 | 671,769 | 505,819 | 962,439 | 739,289 | 907,161 | 217,611 | 0 | 32,887 | 85,000 | 273 |
KINGWOOD TWP | 6,177,392 | 3,698,631 | 3,315,830 | 259,181 | 123,620 | 1,036,948 | 749,284 | 686,633 | 574,659 | 681,635 | 332,385 | 0 | 67,262 | 0 | 369 |
LEBANON BORO | 2,042,606 | 988,158 | 947,325 | 15,308 | 25,525 | 619,243 | 460,788 | 192,903 | 146,853 | 236,149 | 118,793 | 0 | 6,153 | 0 | 102 |
LEBANON TWP | 12,137,062 | 7,568,038 | 7,138,404 | 364,189 | 65,445 | 2,007,989 | 1,729,014 | 1,368,723 | 1,176,312 | 1,095,211 | 599,107 | 0 | 97,101 | 0 | 733 |
MILFORD BORO | 1,943,303 | 1,032,854 | 903,675 | 35,339 | 93,840 | 454,453 | 230,899 | 178,739 | 75,954 | 219,388 | 73,660 | 8,000 | 39,911 | 0 | 97 |
N HUNT/VOORHEES REGIONAL | 49,465,347 | 27,517,489 | 24,694,484 | 1,643,384 | 1,179,621 | 7,130,795 | 6,293,419 | 4,560,946 | 3,308,941 | 6,484,440 | 2,847,661 | 0 | 3,655,100 | 268,195 | 2,850 |
READINGTON TWP | 26,441,452 | 15,732,062 | 15,082,251 | 553,811 | 96,000 | 4,832,487 | 4,344,069 | 2,831,013 | 2,326,715 | 2,490,265 | 707,771 | 0 | 347,435 | 0 | 1,691 |
TEWKSBURY TWP | 11,440,748 | 6,879,811 | 6,477,036 | 356,205 | 46,570 | 1,884,629 | 1,437,582 | 1,269,673 | 1,087,644 | 1,115,375 | 495,054 | 0 | 188,491 | 90,000 | 673 |
UNION TWP | 7,579,439 | 4,553,094 | 4,334,414 | 145,430 | 73,250 | 1,166,995 | 858,295 | 890,120 | 601,720 | 891,345 | 456,559 | 0 | 77,885 | 0 | 511 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
EAST WINDSOR REGIONAL | 69,129,947 | 42,425,906 | 40,345,507 | 1,638,697 | 441,702 | 10,014,738 | 8,998,953 | 6,677,080 | 5,460,248 | 7,897,246 | 4,739,648 | 0 | 1,362,609 | 255,000 | 5,222 |
EWING TWP | 56,394,611 | 34,367,284 | 32,916,303 | 519,282 | 931,699 | 7,668,092 | 7,093,162 | 5,312,818 | 4,704,203 | 6,640,711 | 3,584,395 | 0 | 1,119,118 | 150,000 | 3,623 |
HAMILTON TWP | 161,099,604 | 99,237,795 | 94,582,796 | 3,692,268 | 962,731 | 24,233,453 | 22,234,635 | 15,750,496 | 13,031,338 | 19,096,688 | 12,912,101 | 0 | 2,373,520 | 1,471,735 | 11,970 |
HOPEWELL VALLEY REGIONAL | 64,164,476 | 39,525,718 | 37,105,844 | 1,661,943 | 757,931 | 10,054,483 | 9,056,056 | 5,515,307 | 4,399,936 | 7,280,868 | 3,787,926 | 0 | 1,370,512 | 849,705 | 3,602 |
LAWRENCE TWP | 58,775,434 | 34,333,257 | 32,316,547 | 1,839,876 | 176,834 | 10,734,798 | 9,886,082 | 5,017,006 | 4,502,184 | 7,407,864 | 4,387,787 | 0 | 1,058,764 | 93,250 | 4,005 |
MERCER CO SPECIAL SERVICE | 38,838,354 | 22,418,100 | 21,995,100 | 239,400 | 183,600 | 9,086,298 | 8,688,342 | 3,877,330 | 3,290,335 | 3,408,973 | 1,500,703 | 0 | 0 | 202,892 | 615 |
MERCER COUNTY VOCATIONAL | 11,542,658 | 5,088,312 | 4,439,129 | 447,711 | 201,472 | 1,655,510 | 1,385,661 | 2,061,762 | 1,608,968 | 2,609,987 | 920,715 | 0 | 0 | 151,330 | 561 |
PRINCETON | 66,628,910 | 39,240,596 | 37,004,229 | 1,441,059 | 795,308 | 12,807,805 | 11,051,455 | 5,868,193 | 5,045,430 | 6,940,185 | 3,710,758 | 0 | 1,598,048 | 5,000 | 3,358 |
TRENTON CITY | 201,101,403 | 118,904,939 | 109,260,567 | 4,950,417 | 4,693,955 | 32,727,980 | 30,399,215 | 20,402,801 | 16,961,636 | 25,721,406 | 11,384,961 | 0 | 1,515,927 | 243,000 | 10,868 |
ROBBINSVILLE TWP | 33,885,523 | 19,882,298 | 18,697,161 | 942,512 | 242,625 | 4,769,965 | 4,234,510 | 3,640,623 | 3,072,457 | 4,083,494 | 474,011 | 0 | 1,398,445 | 323,862 | 2,989 |
W WINDSOR-PLAINSBORO REG | 134,848,112 | 83,835,413 | 81,507,759 | 1,899,984 | 427,670 | 19,808,881 | 18,024,399 | 13,963,434 | 10,471,536 | 13,944,572 | 992,698 | 0 | 2,904,754 | 1,044,730 | 9,688 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
CARTERET BORO | 45,258,512 | 28,763,935 | 27,783,934 | 345,691 | 634,310 | 5,490,121 | 4,308,651 | 5,244,061 | 4,449,561 | 4,978,493 | 2,909,766 | 0 | 531,257 | 25,000 | 3,785 |
CRANBURY TWP | 9,998,078 | 6,028,747 | 5,502,197 | 321,300 | 205,250 | 1,403,021 | 1,195,858 | 964,709 | 802,164 | 1,386,777 | 525,379 | 0 | 198,641 | 5,288 | 547 |
DUNELLEN BORO | 13,466,222 | 7,830,257 | 7,496,487 | 311,340 | 22,430 | 2,062,564 | 1,705,216 | 1,769,396 | 1,503,524 | 1,334,952 | 168,645 | 0 | 467,439 | 0 | 1,168 |
EAST BRUNSWICK TWP | 122,473,588 | 73,732,737 | 69,931,921 | 1,794,150 | 2,006,666 | 21,096,664 | 18,178,566 | 12,148,587 | 10,752,508 | 13,808,945 | 5,143,382 | 0 | 1,290,615 | 7,000 | 8,378 |
EDISON TWP | 185,417,349 | 123,961,764 | 121,090,764 | 2,574,000 | 297,000 | 25,274,132 | 21,952,432 | 15,074,126 | 11,843,560 | 18,581,069 | 12,182,549 | 0 | 2,217,099 | 1,150,000 | 14,680 |
HIGHLAND PARK BORO | 23,838,636 | 14,024,608 | 13,232,146 | 386,382 | 406,080 | 4,182,647 | 3,490,226 | 2,656,985 | 2,104,266 | 2,369,216 | 73,528 | 0 | 601,315 | 0 | 1,580 |
JAMESBURG BORO | 7,187,878 | 4,342,186 | 4,157,227 | 164,323 | 20,636 | 959,746 | 774,171 | 1,138,004 | 909,195 | 734,859 | 395,018 | 0 | 12,083 | 0 | 751 |
METUCHEN BORO | 29,271,820 | 18,138,046 | 17,333,763 | 727,283 | 77,000 | 4,422,989 | 3,927,196 | 2,853,761 | 2,355,968 | 2,912,175 | 1,713,080 | 0 | 861,527 | 0 | 2,143 |
MIDDLESEX BORO | 29,041,072 | 17,206,659 | 16,282,123 | 803,608 | 120,928 | 4,659,274 | 4,051,514 | 3,322,389 | 2,690,315 | 3,016,966 | 1,609,653 | 0 | 800,172 | 96,859 | 2,145 |
MIDDLESEX CO VOCATIONAL | 39,162,571 | 18,341,024 | 16,400,250 | 1,295,032 | 645,742 | 5,079,198 | 4,786,898 | 6,770,159 | 5,707,001 | 7,836,650 | 3,460,057 | 4,000 | 751,936 | 0 | 2,434 |
MILLTOWN BORO | 8,990,176 | 5,231,159 | 4,426,590 | 471,620 | 332,949 | 1,553,160 | 1,224,031 | 939,460 | 722,088 | 1,073,225 | 611,009 | 0 | 168,213 | 49,090 | 719 |
MONROE TWP | 90,413,068 | 54,562,359 | 50,203,031 | 2,535,747 | 1,823,581 | 13,011,036 | 11,635,779 | 9,357,915 | 8,110,759 | 10,490,758 | 6,300,033 | 0 | 2,074,397 | 63,958 | 6,298 |
NEW BRUNSWICK CITY | 148,913,990 | 86,310,099 | 79,156,207 | 3,244,630 | 3,909,262 | 25,387,989 | 19,070,124 | 13,336,721 | 11,385,134 | 22,327,044 | 10,392,554 | 0 | 1,019,465 | 360,000 | 8,533 |
NORTH BRUNSWICK TWP | 77,011,731 | 48,035,353 | 46,505,600 | 875,974 | 653,779 | 11,686,608 | 10,287,644 | 7,129,792 | 5,879,445 | 8,523,046 | 5,231,350 | 0 | 1,400,894 | 99,610 | 6,099 |
OLD BRIDGE TWP | 126,968,635 | 79,798,682 | 77,119,491 | 2,420,450 | 258,741 | 16,682,710 | 15,223,674 | 11,709,357 | 9,664,233 | 15,935,736 | 4,086,631 | 0 | 1,907,040 | 687,355 | 9,053 |
PERTH AMBOY CITY | 180,876,527 | 112,725,902 | 105,823,491 | 3,750,308 | 3,152,103 | 26,840,214 | 21,323,077 | 13,922,030 | 11,692,910 | 22,311,954 | 12,565,429 | 0 | 1,248,881 | 4,549,000 | 11,290 |
PISCATAWAY TWP | 94,487,739 | 59,626,050 | 55,157,923 | 1,613,739 | 2,854,388 | 13,686,987 | 11,979,927 | 8,724,659 | 6,533,528 | 10,770,621 | 5,571,859 | 0 | 1,500,778 | 644,995 | 7,415 |
SAYREVILLE BORO | 70,227,661 | 45,332,818 | 42,837,196 | 1,350,955 | 1,144,667 | 9,659,620 | 8,325,585 | 7,048,322 | 5,294,190 | 6,435,996 | 3,906,702 | 0 | 1,402,565 | 30,000 | 6,242 |
SOUTH AMBOY CITY | 13,740,215 | 8,467,883 | 8,047,605 | 263,078 | 157,200 | 1,732,623 | 1,581,785 | 1,860,084 | 1,575,239 | 1,324,143 | 799,688 | 0 | 283,917 | 0 | 1,169 |
SOUTH BRUNSWICK TWP | 111,917,102 | 67,394,134 | 65,305,234 | 1,596,275 | 492,625 | 13,175,386 | 11,712,698 | 12,971,613 | 11,406,434 | 15,970,443 | 8,652,564 | 0 | 1,652,305 | 400,000 | 8,861 |
SOUTH PLAINFIELD BORO | 51,448,757 | 30,784,726 | 29,767,799 | 721,151 | 295,776 | 7,924,528 | 6,702,712 | 5,851,184 | 4,544,262 | 5,176,533 | 364,527 | 0 | 1,333,481 | 65,000 | 3,497 |
SOUTH RIVER BORO | 24,920,839 | 14,385,582 | 13,972,942 | 268,384 | 144,256 | 3,667,813 | 2,945,474 | 2,891,737 | 2,538,837 | 3,166,439 | 685,431 | 0 | 809,268 | 0 | 2,362 |
SPOTSWOOD BORO | 23,820,141 | 14,017,495 | 13,401,802 | 565,757 | 49,936 | 3,944,294 | 3,228,273 | 2,236,143 | 1,861,970 | 2,908,071 | 1,743,334 | 0 | 671,275 | 195,998 | 1,749 |
WOODBRIDGE TWP | 175,813,167 | 111,007,737 | 104,577,212 | 4,064,345 | 2,366,180 | 25,012,075 | 23,384,274 | 19,851,185 | 15,929,004 | 15,671,693 | 2,041,214 | 0 | 2,809,496 | 1,518,793 | 13,747 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ASBURY PARK CITY | 56,217,384 | 29,221,559 | 26,442,230 | 1,879,615 | 899,714 | 14,117,634 | 12,463,106 | 3,369,182 | 2,369,612 | 7,333,970 | 4,343,450 | 125,000 | 1,422,293 | 169,000 | 1,992 |
ATLANTIC HIGHLANDS BORO | 4,777,430 | 3,154,949 | 3,027,840 | 116,815 | 10,294 | 592,348 | 407,407 | 584,187 | 430,748 | 428,483 | 187,717 | 0 | 17,463 | 0 | 369 |
AVON BORO | 2,742,692 | 1,462,987 | 1,210,152 | 188,614 | 64,221 | 595,940 | 552,721 | 239,523 | 198,073 | 370,734 | 111,732 | 16,940 | 53,740 | 0 | 159 |
BELMAR BORO | 7,782,312 | 4,985,124 | 4,762,538 | 143,736 | 78,850 | 1,087,313 | 1,001,463 | 961,180 | 826,080 | 614,370 | 36,881 | 0 | 121,186 | 0 | 561 |
BRADLEY BEACH BORO | 4,784,773 | 2,885,047 | 2,718,853 | 122,394 | 43,800 | 783,537 | 723,837 | 483,027 | 380,555 | 545,996 | 282,491 | 10,000 | 75,604 | 2,300 | 306 |
BRIELLE BORO | 7,561,160 | 4,360,030 | 4,089,530 | 240,500 | 30,000 | 1,387,635 | 1,097,135 | 811,572 | 630,510 | 874,617 | 348,973 | 24,822 | 102,483 | 0 | 533 |
COLTS NECK TWP | 19,871,032 | 11,819,559 | 11,006,780 | 654,250 | 158,529 | 3,662,293 | 3,428,993 | 1,741,864 | 1,564,885 | 2,342,332 | 1,152,879 | 0 | 94,779 | 20,500 | 956 |
DEAL BORO | 3,124,862 | 1,627,019 | 1,474,077 | 110,442 | 42,500 | 497,721 | 282,865 | 287,605 | 236,355 | 653,942 | 29,442 | 0 | 58,575 | 0 | 161 |
EATONTOWN BORO | 16,963,475 | 10,331,623 | 9,671,413 | 552,210 | 108,000 | 2,707,832 | 2,407,478 | 1,681,947 | 1,453,637 | 2,055,252 | 227,462 | 0 | 136,971 | 6,500 | 1,060 |
FAIR HAVEN BORO | 13,138,518 | 8,337,084 | 8,082,065 | 227,669 | 27,350 | 1,834,281 | 1,610,876 | 1,203,614 | 980,560 | 1,699,969 | 668,542 | 0 | 63,569 | 0 | 1,022 |
FARMINGDALE BORO | 2,467,691 | 1,487,963 | 1,452,363 | 35,600 | 0 | 427,705 | 242,031 | 269,655 | 217,750 | 269,869 | 67,607 | 0 | 5,000 | 0 | 152 |
FREEHOLD BORO | 18,603,260 | 11,344,843 | 10,891,033 | 253,130 | 200,680 | 2,954,575 | 2,544,030 | 2,595,805 | 2,147,426 | 1,591,397 | 833,585 | 0 | 114,670 | 0 | 1,623 |
FREEHOLD REGIONAL | 153,080,622 | 90,631,211 | 86,124,575 | 2,707,413 | 1,799,223 | 21,271,976 | 16,969,414 | 15,128,049 | 11,983,762 | 17,653,411 | 8,673,987 | 0 | 6,781,585 | 610,439 | 11,269 |
FREEHOLD TWP | 63,364,994 | 38,699,368 | 36,861,935 | 1,488,041 | 349,392 | 10,081,639 | 9,465,958 | 6,386,588 | 4,954,738 | 7,039,412 | 3,789,770 | 0 | 380,344 | 45,471 | 4,000 |
HAZLET TWP | 45,198,455 | 27,171,288 | 25,426,232 | 1,224,397 | 520,659 | 5,659,354 | 4,998,351 | 5,068,448 | 4,424,608 | 6,110,641 | 3,459,118 | 0 | 1,122,686 | 0 | 3,094 |
HENRY HUDSON REGIONAL | 7,198,744 | 3,904,005 | 3,529,277 | 308,575 | 66,153 | 1,227,861 | 940,732 | 600,484 | 405,374 | 765,797 | 52,290 | 0 | 611,485 | 209,002 | 330 |
HIGHLANDS BORO | 3,831,962 | 2,067,568 | 1,871,708 | 105,000 | 90,860 | 1,042,112 | 661,563 | 248,708 | 84,808 | 460,844 | 150,721 | 0 | 12,408 | 0 | 171 |
HOLMDEL TWP | 49,348,156 | 27,619,345 | 26,618,009 | 754,408 | 246,928 | 9,732,719 | 8,953,207 | 3,903,390 | 3,364,345 | 7,132,092 | 4,167,819 | 0 | 932,023 | 25,600 | 3,092 |
HOWELL TWP | 95,397,875 | 59,359,626 | 56,480,677 | 1,280,526 | 1,598,423 | 14,235,836 | 14,016,006 | 9,389,241 | 8,067,212 | 10,955,456 | 5,854,903 | 0 | 529,600 | 0 | 6,553 |
KEANSBURG BORO | 33,259,122 | 18,335,561 | 17,190,235 | 795,638 | 349,688 | 8,361,719 | 6,552,744 | 2,518,306 | 2,030,165 | 3,109,078 | 123,287 | 0 | 899,459 | 1,066,057 | 1,555 |
KEYPORT BORO | 16,954,765 | 10,117,976 | 9,528,201 | 491,544 | 98,231 | 2,489,811 | 2,344,535 | 1,877,138 | 1,618,888 | 1,927,956 | 1,072,021 | 0 | 529,732 | 0 | 1,101 |
LITTLE SILVER BORO | 11,576,602 | 6,977,405 | 6,564,486 | 392,675 | 20,244 | 1,833,934 | 1,684,300 | 1,462,305 | 1,268,459 | 1,207,009 | 624,663 | 0 | 95,298 | 30,242 | 873 |
LONG BRANCH CITY | 83,911,599 | 50,919,802 | 48,997,135 | 1,286,418 | 636,249 | 13,973,204 | 12,118,160 | 7,680,233 | 6,515,739 | 9,373,903 | 5,822,609 | 0 | 1,674,443 | 78,979 | 5,540 |
MANALAPAN-ENGLISHTOWN REG | 69,038,214 | 41,070,891 | 39,215,299 | 1,528,442 | 327,150 | 9,881,983 | 9,169,283 | 7,137,860 | 5,505,478 | 9,661,636 | 5,239,759 | 0 | 370,968 | 178,600 | 5,085 |
MANASQUAN BORO | 22,391,896 | 12,445,270 | 11,365,331 | 908,008 | 171,931 | 3,578,723 | 3,169,876 | 2,739,954 | 2,267,966 | 2,746,515 | 1,254,163 | 0 | 881,433 | 49,100 | 1,636 |
MARLBORO TWP | 71,719,431 | 44,204,556 | 43,115,900 | 939,352 | 149,304 | 9,642,533 | 8,779,743 | 8,304,193 | 7,011,819 | 8,357,549 | 3,416,149 | 0 | 465,418 | 103,940 | 5,014 |
MATAWAN-ABERDEEN REGIONAL | 54,170,565 | 33,305,013 | 30,554,116 | 1,245,423 | 1,505,474 | 7,558,529 | 6,140,296 | 6,003,311 | 5,065,061 | 5,250,941 | 750,658 | 0 | 1,516,819 | 40,025 | 3,919 |
MIDDLETOWN TWP | 131,100,269 | 86,189,290 | 81,921,978 | 3,619,915 | 647,397 | 15,860,805 | 13,399,246 | 12,468,179 | 11,256,657 | 14,215,062 | 8,559,545 | 0 | 2,329,055 | 659,536 | 9,951 |
MILLSTONE TWP | 19,731,403 | 11,888,819 | 11,207,733 | 555,011 | 126,075 | 2,828,872 | 2,441,752 | 2,446,221 | 1,997,950 | 2,419,971 | 1,213,725 | 0 | 147,520 | 0 | 1,294 |
MONMOUTH BEACH BORO | 4,319,837 | 2,683,374 | 2,412,374 | 144,000 | 127,000 | 524,979 | 326,279 | 556,157 | 374,065 | 475,925 | 148,925 | 0 | 65,403 | 100,000 | 295 |
MONMOUTH CO VOCATIONAL | 41,169,915 | 24,521,093 | 21,658,538 | 1,548,480 | 1,314,075 | 3,903,770 | 3,500,940 | 5,448,204 | 4,596,954 | 7,056,569 | 2,718,109 | 75,000 | 0 | 0 | 2,144 |
MONMOUTH REGIONAL | 19,931,217 | 10,325,771 | 9,781,676 | 431,554 | 112,541 | 3,834,523 | 3,322,055 | 1,709,005 | 1,436,284 | 2,740,531 | 1,405,225 | 0 | 1,131,576 | 0 | 959 |
NEPTUNE CITY | 4,704,931 | 2,990,628 | 2,837,157 | 114,971 | 38,500 | 613,411 | 444,611 | 589,789 | 467,989 | 445,195 | 232,195 | 0 | 65,907 | 11,000 | 404 |
NEPTUNE TWP | 70,043,589 | 38,358,442 | 36,588,180 | 816,350 | 953,912 | 9,581,767 | 8,339,427 | 7,583,568 | 6,426,309 | 12,514,106 | 4,335,798 | 0 | 1,949,864 | 243,388 | 4,479 |
OCEAN TWP | 61,369,931 | 37,332,724 | 35,671,980 | 1,328,719 | 332,025 | 8,642,396 | 8,097,849 | 5,791,422 | 4,658,500 | 7,259,465 | 4,002,181 | 25,000 | 1,709,410 | 178,179 | 3,795 |
OCEANPORT BORO | 9,151,911 | 5,588,664 | 5,372,457 | 142,977 | 73,230 | 1,706,827 | 1,584,952 | 855,158 | 658,395 | 820,259 | 348,659 | 0 | 176,316 | 134,735 | 652 |
RED BANK BORO | 16,163,153 | 9,438,871 | 8,733,742 | 542,341 | 162,788 | 3,105,224 | 2,570,784 | 1,752,450 | 1,307,607 | 1,698,366 | 997,388 | 0 | 60,061 | 108,318 | 1,231 |
RED BANK REGIONAL | 21,291,712 | 11,750,321 | 11,005,522 | 546,254 | 198,545 | 3,611,052 | 3,343,147 | 2,253,348 | 1,782,304 | 2,535,160 | 715,760 | 0 | 1,089,895 | 220,000 | 1,195 |
ROOSEVELT BORO | 1,682,896 | 1,038,024 | 981,574 | 26,250 | 30,200 | 236,500 | 204,620 | 173,680 | 67,030 | 233,059 | 26,559 | 0 | 1,632 | 0 | 99 |
RUMSON BORO | 13,148,878 | 7,914,929 | 7,544,028 | 298,701 | 72,200 | 2,084,697 | 1,638,817 | 1,740,971 | 1,396,019 | 1,301,880 | 673,408 | 0 | 106,400 | 0 | 989 |
RUMSON-FAIR HAVEN REG | 15,489,031 | 8,125,080 | 7,536,267 | 435,293 | 153,520 | 2,923,530 | 2,569,012 | 1,656,574 | 1,232,910 | 1,654,345 | 439,519 | 0 | 1,127,091 | 6,500 | 915 |
SEA GIRT BORO | 3,462,251 | 1,878,916 | 1,771,077 | 71,039 | 36,800 | 711,642 | 557,177 | 333,001 | 193,759 | 398,536 | 179,383 | 0 | 94,049 | 0 | 178 |
SHORE REGIONAL | 11,625,577 | 6,348,552 | 5,897,124 | 348,275 | 103,153 | 1,757,919 | 1,475,881 | 965,588 | 652,340 | 1,504,641 | 76,234 | 20,000 | 988,086 | 502,184 | 629 |
SHREWSBURY BORO | 7,200,571 | 4,272,455 | 3,939,725 | 205,375 | 127,355 | 1,248,160 | 933,110 | 855,039 | 628,343 | 795,831 | 473,514 | 0 | 29,085 | 0 | 485 |
SPRING LAKE BORO | 5,228,804 | 2,670,191 | 2,488,405 | 114,204 | 67,582 | 1,209,790 | 945,235 | 471,382 | 384,895 | 794,446 | 404,906 | 0 | 80,122 | 23,000 | 249 |
SPRING LAKE HEIGHTS BORO | 5,008,657 | 2,760,575 | 2,629,075 | 106,500 | 25,000 | 907,053 | 847,543 | 583,689 | 450,139 | 672,362 | 232,244 | 0 | 84,978 | 0 | 348 |
TINTON FALLS | 23,917,185 | 13,670,442 | 12,468,756 | 933,873 | 267,813 | 5,107,697 | 4,536,907 | 2,638,455 | 2,022,310 | 2,312,314 | 126,991 | 0 | 188,277 | 126,500 | 1,531 |
UNION BEACH | 8,808,013 | 5,223,767 | 4,989,100 | 173,737 | 60,930 | 1,421,975 | 1,195,356 | 904,782 | 695,126 | 1,128,682 | 581,282 | 0 | 72,289 | 0 | 681 |
UPPER FREEHOLD REGIONAL | 32,054,423 | 18,641,294 | 17,623,949 | 557,281 | 460,064 | 5,666,937 | 5,288,215 | 3,112,786 | 2,673,759 | 3,723,301 | 2,080,186 | 0 | 904,488 | 8,960 | 2,349 |
WALL TWP | 58,041,127 | 34,695,899 | 32,443,397 | 1,825,902 | 426,600 | 8,198,960 | 7,313,941 | 5,957,138 | 4,921,629 | 7,328,211 | 4,092,801 | 0 | 1,350,612 | 206,440 | 3,725 |
WEST LONG BRANCH BORO | 9,114,989 | 5,530,640 | 5,118,480 | 346,886 | 65,274 | 1,449,456 | 1,140,461 | 1,076,395 | 753,969 | 843,169 | 170,243 | 0 | 151,922 | 38,860 | 600 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BOONTON TOWN | 23,008,845 | 13,193,337 | 12,423,098 | 351,297 | 418,942 | 4,530,704 | 3,647,918 | 2,117,331 | 1,690,322 | 2,132,367 | 1,141,319 | 0 | 1,035,106 | 0 | 1,340 |
BOONTON TWP | 7,274,484 | 4,795,295 | 4,600,464 | 160,911 | 33,920 | 708,556 | 511,747 | 903,950 | 711,056 | 740,040 | 381,885 | 0 | 93,804 | 0 | 476 |
BUTLER BORO | 18,801,117 | 9,924,347 | 9,531,300 | 222,960 | 170,087 | 3,673,488 | 3,012,885 | 2,275,795 | 1,582,033 | 2,330,776 | 1,417,071 | 5,285 | 591,426 | 25,868 | 1,125 |
SCH DIST OF THE CHATHAMS | 55,458,521 | 32,593,895 | 30,595,915 | 1,701,003 | 296,977 | 8,856,048 | 8,141,815 | 6,398,586 | 5,516,835 | 6,267,965 | 3,263,700 | 0 | 1,292,295 | 110,640 | 4,206 |
CHESTER TWP | 18,577,265 | 11,248,975 | 10,614,088 | 387,722 | 247,165 | 2,881,440 | 2,026,685 | 2,078,700 | 1,662,521 | 2,190,935 | 999,056 | 0 | 150,915 | 23,500 | 1,134 |
DENVILLE TWP | 24,551,127 | 15,104,166 | 13,931,884 | 687,638 | 484,644 | 4,204,449 | 3,660,660 | 2,493,571 | 2,267,850 | 2,241,736 | 1,230,276 | 0 | 185,911 | 7,500 | 1,762 |
DOVER TOWN | 35,484,999 | 22,426,408 | 20,526,674 | 1,455,156 | 444,578 | 3,497,847 | 2,980,043 | 4,485,654 | 3,747,344 | 3,914,909 | 2,277,922 | 0 | 1,063,066 | 46,315 | 3,123 |
EAST HANOVER TWP | 16,765,810 | 10,459,147 | 9,806,951 | 368,232 | 283,964 | 2,273,539 | 1,537,905 | 2,116,609 | 1,841,926 | 1,715,995 | 1,083,371 | 0 | 138,238 | 24,500 | 1,042 |
FLORHAM PARK BORO | 15,476,558 | 8,780,599 | 8,072,478 | 507,481 | 200,640 | 2,627,220 | 2,311,580 | 1,739,544 | 1,488,014 | 1,999,297 | 1,132,797 | 0 | 166,039 | 68,700 | 995 |
HANOVER PARK REGIONAL | 25,611,944 | 13,941,436 | 13,413,682 | 375,958 | 151,796 | 3,683,246 | 3,268,197 | 2,970,214 | 2,469,457 | 2,946,072 | 1,551,811 | 0 | 1,744,146 | 123,692 | 1,609 |
HANOVER TWP | 22,733,826 | 13,166,038 | 12,110,900 | 533,147 | 521,991 | 3,914,962 | 3,300,371 | 2,518,204 | 2,230,194 | 2,775,745 | 1,740,302 | 0 | 167,066 | 109,500 | 1,413 |
HARDING TOWNSHIP | 6,844,073 | 3,535,940 | 3,312,415 | 125,300 | 98,225 | 1,143,982 | 882,272 | 586,439 | 443,551 | 962,846 | 272,706 | 0 | 154,899 | 50,000 | 362 |
JEFFERSON TWP | 48,272,936 | 27,150,744 | 25,721,771 | 776,360 | 652,613 | 8,418,085 | 7,876,261 | 5,457,407 | 4,849,966 | 5,993,822 | 3,279,157 | 0 | 921,947 | 6,500 | 3,240 |
KINNELON BORO | 31,535,875 | 18,357,275 | 17,315,043 | 660,299 | 381,933 | 5,571,471 | 4,988,182 | 2,957,264 | 2,528,086 | 3,402,919 | 1,662,775 | 0 | 1,140,002 | 13,000 | 2,016 |
LINCOLN PARK BORO | 11,791,032 | 7,241,215 | 6,701,098 | 393,903 | 146,214 | 1,550,418 | 1,148,796 | 1,659,704 | 1,387,457 | 1,289,306 | 753,081 | 0 | 50,134 | 0 | 949 |
MADISON BORO | 36,817,155 | 20,697,487 | 19,764,700 | 765,412 | 167,375 | 6,727,237 | 6,243,888 | 4,065,670 | 3,212,095 | 3,851,465 | 1,939,427 | 0 | 1,458,679 | 115,725 | 2,572 |
MENDHAM BORO | 9,047,341 | 5,257,893 | 4,913,695 | 174,411 | 169,787 | 1,448,431 | 1,232,361 | 1,138,997 | 955,851 | 1,091,385 | 607,944 | 0 | 110,636 | 6,000 | 592 |
MENDHAM TWP | 13,739,078 | 7,923,511 | 7,434,688 | 283,857 | 204,966 | 1,885,935 | 1,673,844 | 1,503,387 | 1,339,407 | 1,759,279 | 831,689 | 0 | 255,056 | 0 | 739 |
MINE HILL TWP | 4,780,576 | 2,884,178 | 2,716,403 | 132,976 | 34,799 | 670,575 | 246,461 | 732,683 | 584,497 | 471,956 | 97,164 | 0 | 20,355 | 30,433 | 413 |
MONTVILLE TWP | 61,319,361 | 38,565,459 | 35,802,363 | 1,603,100 | 1,159,996 | 10,279,727 | 9,540,776 | 5,556,431 | 4,734,405 | 5,130,994 | 1,245,367 | 0 | 1,768,844 | 190,700 | 3,976 |
MORRIS COUNTY VOCATIONAL | 16,698,313 | 9,292,948 | 6,853,113 | 452,919 | 1,986,916 | 2,194,252 | 2,047,906 | 2,541,255 | 2,140,817 | 2,274,327 | 1,067,921 | 30,000 | 362,887 | 63,101 | 967 |
MORRIS HILLS REGIONAL | 50,579,314 | 28,865,423 | 26,993,171 | 1,162,373 | 709,879 | 7,876,554 | 6,886,729 | 5,553,023 | 4,453,640 | 5,421,241 | 3,157,764 | 0 | 2,914,447 | 786,215 | 2,866 |
MORRIS PLAINS BORO | 9,771,759 | 5,599,452 | 5,202,062 | 188,300 | 209,090 | 1,531,844 | 766,522 | 1,267,498 | 1,002,602 | 1,241,003 | 586,580 | 0 | 131,962 | 50,735 | 633 |
MORRIS SCHOOL DISTRICT | 83,101,693 | 46,582,602 | 43,854,223 | 1,748,271 | 980,108 | 15,721,315 | 13,989,929 | 8,158,110 | 6,422,156 | 10,183,723 | 5,337,543 | 300,000 | 1,671,986 | 1,161,532 | 5,125 |
MOUNT ARLINGTON BORO | 6,349,649 | 3,419,742 | 3,234,554 | 145,380 | 39,808 | 1,254,810 | 1,144,171 | 705,879 | 588,609 | 884,476 | 317,820 | 0 | 80,342 | 13,500 | 347 |
MOUNT OLIVE TWP | 69,179,289 | 39,173,108 | 37,256,343 | 1,256,157 | 660,608 | 11,316,355 | 10,205,114 | 7,639,809 | 6,163,147 | 8,596,402 | 5,123,445 | 0 | 1,342,103 | 1,295,792 | 4,622 |
MOUNTAIN LAKES BORO | 32,214,622 | 19,154,490 | 18,519,215 | 410,610 | 224,665 | 5,573,602 | 5,220,663 | 2,964,429 | 2,610,809 | 3,463,413 | 1,742,672 | 19,000 | 1,040,862 | 85,950 | 1,553 |
NETCONG BORO | 4,041,951 | 2,514,252 | 2,437,755 | 48,415 | 28,082 | 692,015 | 550,892 | 523,313 | 375,782 | 281,120 | 118,039 | 0 | 31,251 | 0 | 283 |
PARSIPPANY-TROY HILLS TWP | 112,774,830 | 67,667,579 | 65,578,655 | 1,618,133 | 470,791 | 20,147,923 | 17,406,920 | 9,663,265 | 8,489,473 | 12,341,027 | 7,296,993 | 0 | 2,490,873 | 80,000 | 7,023 |
LONG HILL TWP | 13,959,108 | 7,884,175 | 7,145,294 | 394,601 | 344,280 | 2,911,770 | 2,465,602 | 1,439,514 | 1,439,514 | 1,712,753 | 19,388 | 0 | 10,895 | 50,000 | 814 |
PEQUANNOCK TWP | 32,953,209 | 20,218,024 | 18,825,620 | 965,920 | 426,484 | 5,350,394 | 4,461,275 | 3,240,172 | 2,673,001 | 3,077,870 | 1,683,427 | 0 | 978,048 | 0 | 2,263 |
RANDOLPH TWP | 73,207,731 | 42,937,280 | 40,898,354 | 1,486,986 | 551,940 | 12,288,711 | 10,380,939 | 7,636,893 | 6,014,487 | 7,659,756 | 4,576,960 | 0 | 2,040,210 | 130,650 | 4,804 |
RIVERDALE BORO | 4,501,827 | 2,504,293 | 2,379,993 | 84,300 | 40,000 | 800,363 | 639,025 | 651,736 | 526,848 | 481,563 | 223,514 | 0 | 58,462 | 9,655 | 380 |
ROCKAWAY BORO | 7,550,292 | 4,050,795 | 3,773,088 | 191,445 | 86,262 | 1,637,445 | 1,133,604 | 947,616 | 724,580 | 843,224 | 479,260 | 0 | 46,742 | 40,000 | 625 |
ROCKAWAY TWP | 41,127,117 | 24,224,775 | 23,528,415 | 652,560 | 43,800 | 7,815,204 | 7,264,550 | 4,259,289 | 3,184,624 | 4,784,849 | 2,490,663 | 0 | 28,000 | 1,406,647 | 2,308 |
ROXBURY TWP | 57,881,195 | 34,330,833 | 31,755,226 | 1,515,376 | 1,060,231 | 9,060,033 | 7,224,745 | 5,065,022 | 4,372,771 | 7,095,776 | 1,581,909 | 0 | 1,511,684 | 593,834 | 3,717 |
WASHINGTON TWP | 35,592,990 | 22,659,932 | 21,073,915 | 693,477 | 892,540 | 6,137,234 | 5,019,305 | 2,907,078 | 2,555,992 | 3,654,885 | 2,057,207 | 0 | 233,862 | 36,500 | 2,267 |
WEST MORRIS REGIONAL | 41,305,964 | 24,072,288 | 23,098,883 | 617,600 | 355,805 | 6,000,388 | 5,227,475 | 4,481,212 | 3,272,203 | 3,758,802 | 1,880,609 | 0 | 2,943,331 | 228,340 | 2,711 |
WHARTON BORO | 12,579,657 | 8,112,033 | 7,210,114 | 435,697 | 466,222 | 1,919,635 | 1,162,990 | 1,254,971 | 891,989 | 1,187,719 | 64,370 | 0 | 104,015 | 20,000 | 769 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BARNEGAT TWP | 43,584,672 | 26,671,476 | 24,879,501 | 902,419 | 889,556 | 6,069,175 | 5,444,228 | 3,736,716 | 3,135,838 | 5,365,852 | 2,825,805 | 0 | 1,283,953 | 373,058 | 3,212 |
BAY HEAD BORO | 2,428,473 | 1,453,813 | 1,366,313 | 40,500 | 47,000 | 348,106 | 213,017 | 238,423 | 101,688 | 289,002 | 164,709 | 0 | 79,810 | 33,000 | 139 |
BEACH HAVEN BORO | 1,782,448 | 954,807 | 864,170 | 79,187 | 11,450 | 332,139 | 308,139 | 140,987 | 116,130 | 333,558 | 70,776 | 0 | 5,000 | 0 | 80 |
BERKELEY TWP | 28,328,107 | 16,398,073 | 15,459,335 | 814,188 | 124,550 | 3,788,593 | 3,524,508 | 3,817,056 | 3,094,113 | 3,873,010 | 1,824,585 | 0 | 15,596 | 799,862 | 2,118 |
BRICK TWP | 121,672,284 | 76,836,133 | 72,703,166 | 1,538,916 | 2,594,051 | 19,834,424 | 17,881,804 | 10,354,277 | 9,455,246 | 10,183,892 | 6,211,859 | 0 | 2,628,344 | 718,651 | 9,248 |
CENTRAL REGIONAL | 28,420,061 | 15,832,206 | 15,459,543 | 302,178 | 70,485 | 4,036,522 | 3,721,654 | 3,072,277 | 2,402,256 | 3,459,428 | 1,917,015 | 0 | 1,617,408 | 520,945 | 1,898 |
EAGLESWOOD TWP | 2,349,656 | 1,516,783 | 1,416,283 | 75,500 | 25,000 | 368,641 | 249,101 | 257,183 | 212,183 | 196,762 | 77,328 | 0 | 0 | 0 | 145 |
ISLAND HEIGHTS BORO | 2,124,695 | 1,390,795 | 1,256,133 | 120,859 | 13,803 | 173,870 | 63,870 | 255,690 | 231,662 | 290,428 | 97,928 | 0 | 11,406 | 0 | 135 |
JACKSON TWP | 118,429,126 | 68,869,734 | 63,636,746 | 2,288,856 | 2,944,132 | 19,138,520 | 17,015,956 | 11,594,205 | 9,417,974 | 13,465,860 | 7,295,065 | 0 | 2,566,017 | 241,562 | 8,828 |
LACEY TWP | 59,381,778 | 37,158,875 | 35,206,037 | 954,526 | 998,312 | 8,364,433 | 7,606,746 | 3,891,006 | 3,391,756 | 7,578,938 | 5,151,438 | 0 | 1,830,214 | 92,234 | 4,448 |
LAKEHURST BORO | 5,728,505 | 3,592,206 | 3,254,253 | 220,453 | 117,500 | 768,604 | 680,434 | 726,273 | 598,273 | 567,179 | 293,379 | 0 | 59,754 | 17,347 | 396 |
LAKEWOOD TWP | 71,446,791 | 40,856,382 | 38,426,598 | 785,284 | 1,644,500 | 15,253,371 | 11,811,282 | 6,631,137 | 4,875,137 | 7,127,617 | 1,003,254 | 0 | 1,340,722 | 74,100 | 6,116 |
LAVALLETTE BORO | 2,922,198 | 1,681,992 | 1,602,277 | 62,715 | 17,000 | 453,654 | 313,983 | 282,126 | 241,526 | 349,344 | 157,394 | 10,000 | 91,085 | 171,000 | 151 |
LITTLE EGG HARBOR TWP | 25,105,363 | 15,433,408 | 15,016,111 | 333,303 | 83,994 | 5,337,693 | 3,856,048 | 2,499,123 | 2,019,542 | 1,799,761 | 1,022,758 | 0 | 10,970 | 6,000 | 1,777 |
LONG BEACH ISLAND | 6,011,206 | 3,430,742 | 3,029,767 | 270,975 | 130,000 | 987,446 | 822,146 | 470,785 | 359,235 | 1,007,803 | 438,803 | 35,000 | 3,377 | 35,000 | 250 |
MANCHESTER TWP | 43,509,181 | 26,296,561 | 25,551,511 | 556,100 | 188,950 | 6,063,127 | 5,540,188 | 4,073,593 | 3,387,785 | 5,216,205 | 2,253,156 | 0 | 1,183,993 | 608,736 | 2,993 |
OCEAN COUNTY VOCATIONAL | 22,512,215 | 13,328,054 | 11,967,929 | 1,238,875 | 121,250 | 2,612,034 | 2,350,484 | 4,369,854 | 3,491,104 | 2,849,999 | 938,599 | 0 | 246,000 | 72,500 | 1,813 |
OCEAN GATE BORO | 2,701,118 | 1,739,332 | 1,621,632 | 67,450 | 50,250 | 405,209 | 275,529 | 262,390 | 212,040 | 259,785 | 103,333 | 18,000 | 4,117 | 0 | 144 |
OCEAN TWP | 9,418,586 | 5,628,671 | 5,318,813 | 236,498 | 73,360 | 1,700,322 | 1,456,156 | 909,920 | 824,355 | 1,109,670 | 551,835 | 0 | 55,055 | 15,000 | 541 |
PINELANDS REGIONAL | 27,422,325 | 14,909,258 | 14,103,428 | 339,480 | 466,350 | 4,773,456 | 4,428,626 | 2,865,733 | 2,364,113 | 3,569,634 | 1,760,328 | 0 | 1,068,608 | 0 | 1,616 |
PLUMSTED TWP | 21,972,971 | 12,587,798 | 11,579,313 | 898,749 | 109,736 | 3,551,230 | 3,224,075 | 2,457,040 | 2,088,206 | 2,391,582 | 360,832 | 0 | 945,382 | 0 | 1,563 |
POINT PLEASANT BORO | 35,336,199 | 20,361,387 | 19,308,784 | 759,672 | 292,931 | 5,788,171 | 5,099,923 | 4,059,706 | 3,529,956 | 3,865,405 | 310,921 | 0 | 1,091,831 | 1,011,500 | 2,863 |
POINT PLEASANT BEACH BORO | 13,232,535 | 7,465,913 | 7,166,774 | 230,254 | 68,885 | 1,934,884 | 1,629,064 | 1,189,092 | 1,078,005 | 1,732,730 | 856,352 | 0 | 873,680 | 12,923 | 803 |
SEASIDE HEIGHTS BORO | 3,615,741 | 2,190,377 | 2,086,877 | 58,500 | 45,000 | 745,546 | 584,046 | 342,364 | 204,664 | 322,762 | 178,762 | 0 | 0 | 18,069 | 226 |
SOUTHERN REGIONAL | 47,899,620 | 28,928,868 | 27,594,510 | 806,422 | 527,936 | 6,483,664 | 6,344,919 | 4,455,822 | 3,811,424 | 6,187,529 | 3,583,809 | 0 | 1,622,448 | 744,500 | 3,009 |
STAFFORD TWP | 32,115,170 | 18,458,099 | 17,283,759 | 683,651 | 490,689 | 5,979,734 | 5,569,743 | 3,158,700 | 2,809,710 | 3,909,937 | 2,002,627 | 0 | 104,943 | 17,000 | 2,228 |
TOMS RIVER REGIONAL | 195,460,307 | 120,767,252 | 115,295,690 | 3,599,362 | 1,872,200 | 24,210,541 | 22,497,541 | 18,386,806 | 16,270,485 | 22,364,062 | 14,715,041 | 0 | 5,539,713 | 755,306 | 16,200 |
TUCKERTON BORO | 4,545,703 | 2,812,628 | 2,684,274 | 97,384 | 30,970 | 705,546 | 483,111 | 368,244 | 307,793 | 585,915 | 256,840 | 0 | 49,717 | 17,904 | 365 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BLOOMINGDALE BORO | 11,280,363 | 5,832,001 | 5,570,357 | 190,772 | 70,872 | 2,879,312 | 1,899,951 | 1,224,865 | 957,860 | 1,246,329 | 198,490 | 0 | 61,038 | 24,500 | 602 |
CLIFTON CITY | 130,224,276 | 83,608,816 | 79,426,282 | 3,512,872 | 669,662 | 19,487,031 | 17,178,159 | 13,569,590 | 10,160,550 | 10,668,629 | 6,715,422 | 0 | 2,152,617 | 578,369 | 11,001 |
HALEDON BORO | 13,060,675 | 8,650,483 | 8,277,830 | 256,053 | 116,600 | 1,785,740 | 1,484,773 | 1,392,275 | 712,455 | 1,103,000 | 392,342 | 0 | 112,231 | 40,000 | 1,022 |
HAWTHORNE BORO | 33,465,622 | 19,945,762 | 19,234,163 | 485,159 | 226,440 | 6,059,081 | 5,049,189 | 3,026,166 | 2,744,020 | 3,590,040 | 2,470,751 | 0 | 724,950 | 0 | 2,333 |
LAKELAND REGIONAL | 19,342,843 | 11,058,662 | 10,447,557 | 277,523 | 333,582 | 3,673,819 | 2,891,785 | 1,778,793 | 1,293,483 | 1,643,840 | 818,957 | 0 | 1,022,538 | 20,593 | 1,028 |
LITTLE FALLS TWP | 13,359,545 | 8,712,793 | 8,323,254 | 221,834 | 167,705 | 1,996,533 | 1,644,647 | 1,366,857 | 1,157,303 | 1,195,424 | 660,122 | 0 | 58,866 | 0 | 897 |
NORTH HALEDON BORO | 8,590,644 | 5,520,637 | 5,373,419 | 70,418 | 76,800 | 1,212,306 | 1,081,113 | 1,130,245 | 892,708 | 685,461 | 301,451 | 0 | 25,785 | 0 | 788 |
PASSAIC CITY | 244,261,800 | 149,660,876 | 136,927,823 | 6,844,052 | 5,889,001 | 43,779,920 | 34,361,372 | 20,669,232 | 18,480,171 | 25,420,057 | 10,417,056 | 0 | 1,967,212 | 645,750 | 14,277 |
PASSAIC CO MANCHESTER REG | 12,368,887 | 7,867,844 | 6,855,668 | 180,396 | 831,780 | 1,473,833 | 1,153,724 | 1,335,581 | 1,034,196 | 1,179,508 | 393,128 | 0 | 512,121 | 8,033 | 957 |
PASSAIC VALLEY REGIONAL | 20,752,468 | 12,158,370 | 11,766,386 | 372,189 | 19,795 | 2,078,969 | 1,884,836 | 2,212,777 | 1,773,224 | 3,137,858 | 1,956,946 | 0 | 1,143,604 | 524,621 | 1,429 |
PASSAIC COUNTY VOCATIONAL | 65,674,728 | 35,781,507 | 32,660,682 | 2,396,260 | 724,565 | 11,739,069 | 10,178,036 | 6,439,958 | 4,919,116 | 9,067,941 | 4,633,697 | 0 | 2,499,980 | 798,000 | 3,240 |
PATERSON CITY | 426,084,715 | 231,909,358 | 222,935,860 | 6,997,896 | 1,975,602 | 91,684,653 | 80,509,488 | 41,129,385 | 33,275,059 | 56,632,110 | 15,400,643 | 0 | 2,460,112 | 946,062 | 25,520 |
POMPTON LAKES BORO | 27,469,216 | 16,778,671 | 15,852,781 | 756,732 | 169,158 | 3,401,160 | 3,130,112 | 3,332,691 | 2,960,518 | 3,223,677 | 1,712,572 | 0 | 733,016 | 50,000 | 1,676 |
PROSPECT PARK BORO | 10,586,104 | 6,461,419 | 6,117,022 | 326,897 | 17,500 | 1,296,144 | 1,033,394 | 1,250,675 | 936,175 | 1,574,655 | 987,135 | 0 | 3,211 | 0 | 872 |
RINGWOOD BORO | 19,514,877 | 12,696,748 | 11,759,623 | 441,624 | 495,501 | 2,824,262 | 2,630,344 | 1,724,131 | 1,494,476 | 2,156,179 | 1,218,318 | 0 | 31,175 | 68,200 | 1,225 |
TOTOWA BORO | 14,704,262 | 8,401,856 | 7,930,295 | 290,881 | 180,680 | 2,341,345 | 1,896,645 | 1,953,176 | 1,633,801 | 1,930,743 | 1,120,609 | 0 | 7,582 | 70,000 | 1,058 |
WANAQUE BORO | 14,413,278 | 9,453,220 | 9,208,816 | 208,904 | 35,500 | 2,022,399 | 1,530,991 | 1,629,319 | 1,072,769 | 1,234,197 | 239,288 | 0 | 54,143 | 15,000 | 905 |
WAYNE TWP | 132,546,128 | 75,358,148 | 73,023,904 | 1,198,017 | 1,136,227 | 21,967,494 | 19,906,081 | 13,727,829 | 11,510,292 | 16,312,988 | 9,159,986 | 0 | 3,616,748 | 0 | 8,558 |
WEST MILFORD TWP | 59,764,739 | 35,105,056 | 33,021,743 | 1,698,681 | 384,632 | 9,031,106 | 8,448,933 | 6,073,639 | 5,273,911 | 7,382,006 | 4,383,747 | 0 | 1,218,386 | 27,420 | 3,635 |
WOODLAND PARK | 14,579,626 | 8,799,276 | 8,317,013 | 412,763 | 69,500 | 2,411,518 | 1,748,308 | 1,738,480 | 1,430,434 | 1,623,203 | 935,078 | 0 | 0 | 6,000 | 1,100 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ALLOWAY TWP | 4,859,328 | 3,099,662 | 2,931,224 | 103,307 | 65,131 | 582,719 | 406,672 | 632,154 | 522,623 | 491,949 | 195,403 | 8,000 | 42,806 | 0 | 392 |
ELSINBORO TWP | 1,678,130 | 1,067,196 | 956,344 | 76,300 | 34,552 | 227,957 | 128,200 | 227,764 | 151,592 | 145,210 | 41,404 | 8,000 | 1,259 | 0 | 139 |
LOWER ALLOWAYS CREEK | 3,474,338 | 2,222,446 | 1,902,843 | 226,753 | 92,850 | 339,769 | 127,858 | 373,514 | 187,302 | 456,322 | 128,762 | 25,000 | 2,678 | 48,000 | 200 |
MANNINGTON TWP | 2,542,976 | 1,648,570 | 1,549,062 | 25,335 | 74,173 | 289,225 | 218,164 | 329,642 | 203,987 | 265,097 | 145,597 | 6,000 | 1,100 | 0 | 175 |
OLDMANS TWP | 3,440,528 | 2,167,709 | 1,991,670 | 137,695 | 38,344 | 429,693 | 399,028 | 379,020 | 314,565 | 447,286 | 176,286 | 0 | 15,395 | 55,000 | 260 |
PENNS GRV-CARNEY'S PT REG | 30,791,791 | 18,908,186 | 17,567,409 | 565,417 | 775,360 | 3,812,881 | 3,295,492 | 3,721,055 | 2,905,818 | 3,865,762 | 2,358,172 | 0 | 468,923 | 0 | 2,373 |
PENNSVILLE | 25,720,930 | 14,481,877 | 13,528,721 | 754,559 | 198,597 | 4,171,904 | 3,654,458 | 3,429,505 | 2,895,929 | 2,975,618 | 518,363 | 0 | 662,026 | 0 | 1,823 |
PITTSGROVE TWP | 23,585,768 | 12,784,818 | 11,260,765 | 357,422 | 1,166,631 | 3,888,503 | 3,153,015 | 2,964,060 | 2,441,042 | 3,182,788 | 1,143,821 | 0 | 491,682 | 42,000 | 1,711 |
QUINTON TWP | 4,434,005 | 2,551,341 | 2,276,517 | 178,164 | 96,660 | 565,185 | 426,790 | 585,565 | 469,381 | 691,220 | 245,342 | 0 | 39,449 | 0 | 346 |
SALEM CITY | 21,318,202 | 11,870,448 | 11,345,280 | 261,106 | 264,062 | 4,142,975 | 3,524,443 | 2,083,873 | 1,716,871 | 2,661,266 | 1,339,209 | 0 | 526,641 | 0 | 1,180 |
SALEM CO SPECIAL SERVICE | 7,182,990 | 4,393,968 | 4,186,421 | 79,234 | 128,313 | 836,660 | 756,959 | 1,263,669 | 1,068,883 | 678,692 | 67,002 | 10,000 | 0 | 0 | 165 |
SALEM COUNTY VOCATIONAL | 8,491,228 | 5,004,049 | 3,203,994 | 157,650 | 1,642,405 | 1,251,126 | 1,001,689 | 857,163 | 537,766 | 1,320,369 | 487,047 | 0 | 58,521 | 37,950 | 857 |
UPPER PITTSGROVE TWP | 4,800,605 | 3,045,627 | 2,948,727 | 52,300 | 44,600 | 555,126 | 439,801 | 570,955 | 283,439 | 529,810 | 241,739 | 0 | 40,140 | 88,620 | 373 |
WOODSTOWN-PILESGROVE REG | 21,275,910 | 12,614,281 | 12,005,297 | 380,904 | 228,080 | 2,831,234 | 2,483,778 | 2,740,603 | 2,241,762 | 2,448,386 | 1,419,136 | 0 | 619,609 | 0 | 1,547 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BEDMINSTER TWP | 9,661,168 | 5,945,302 | 5,613,317 | 168,131 | 163,854 | 1,694,065 | 1,333,042 | 873,982 | 754,346 | 1,014,882 | 410,758 | 0 | 114,098 | 0 | 545 |
BERNARDS TWP | 79,727,792 | 49,223,459 | 46,409,230 | 2,501,096 | 313,133 | 13,105,558 | 11,804,396 | 7,124,107 | 6,205,119 | 8,535,075 | 631,673 | 0 | 1,739,594 | 111,000 | 5,732 |
BOUND BROOK BORO | 22,149,272 | 12,026,007 | 11,116,784 | 680,652 | 228,571 | 3,241,339 | 2,697,618 | 2,955,659 | 2,375,640 | 3,185,668 | 1,404,658 | 1,000 | 685,437 | 38,502 | 1,788 |
BRANCHBURG TWP | 25,373,901 | 15,471,914 | 14,475,262 | 680,244 | 316,408 | 4,100,853 | 3,851,749 | 2,953,096 | 2,380,973 | 2,351,783 | 727,497 | 0 | 181,719 | 322,500 | 1,595 |
BRIDGEWATER-RARITAN REG | 126,458,839 | 80,454,666 | 76,824,070 | 2,575,796 | 1,054,800 | 17,213,509 | 16,133,302 | 13,424,078 | 11,434,042 | 12,836,146 | 2,682,538 | 0 | 2,193,934 | 255,000 | 8,342 |
FRANKLIN TWP | 110,641,485 | 62,641,578 | 56,967,774 | 1,454,314 | 4,219,490 | 19,080,596 | 15,790,316 | 11,932,355 | 10,105,580 | 14,949,861 | 8,926,470 | 0 | 1,749,749 | 181,010 | 7,716 |
GREEN BROOK TWP | 13,440,155 | 7,485,230 | 7,112,679 | 336,531 | 36,020 | 2,191,448 | 1,717,896 | 1,734,799 | 1,460,520 | 1,394,824 | 624,004 | 0 | 354,749 | 60,000 | 951 |
HILLSBOROUGH TWP | 102,014,985 | 62,742,366 | 61,779,635 | 830,943 | 131,788 | 18,463,088 | 15,210,580 | 9,450,661 | 7,906,903 | 9,235,889 | 4,929,845 | 0 | 1,811,532 | 297,487 | 7,211 |
MANVILLE BORO | 18,113,725 | 9,789,560 | 9,353,460 | 274,000 | 162,100 | 2,881,540 | 2,565,690 | 2,222,749 | 1,749,449 | 2,631,190 | 1,508,409 | 0 | 587,955 | 0 | 1,388 |
MONTGOMERY TWP | 69,378,462 | 41,195,870 | 39,033,541 | 1,920,506 | 241,823 | 10,571,185 | 9,646,059 | 7,263,563 | 6,177,919 | 7,967,493 | 3,789,642 | 0 | 1,722,587 | 373,595 | 4,789 |
NORTH PLAINFIELD BORO | 48,955,254 | 28,780,523 | 27,340,591 | 879,288 | 560,644 | 7,869,433 | 7,203,633 | 4,595,525 | 4,044,698 | 6,504,090 | 3,856,744 | 0 | 1,109,679 | 589,575 | 3,238 |
SOMERSET CO VOCATIONAL | 14,312,539 | 7,215,461 | 6,436,805 | 450,040 | 328,616 | 1,787,334 | 1,645,941 | 2,464,951 | 2,032,246 | 2,645,994 | 847,081 | 0 | 168,580 | 0 | 564 |
SOMERSET HILLS REGIONAL | 31,622,539 | 17,535,670 | 16,596,350 | 716,370 | 222,950 | 5,752,827 | 4,885,206 | 3,254,093 | 2,779,017 | 3,621,267 | 1,774,980 | 0 | 1,395,069 | 267,317 | 2,019 |
SOMERVILLE BORO | 35,113,192 | 21,405,071 | 20,241,696 | 847,530 | 315,845 | 4,827,387 | 4,355,550 | 4,035,590 | 3,305,328 | 3,185,390 | 1,434,390 | 0 | 1,320,605 | 145,000 | 2,428 |
SOUTH BOUND BROOK | 6,635,850 | 3,864,471 | 3,650,621 | 128,900 | 84,950 | 1,037,606 | 744,058 | 726,262 | 622,882 | 638,620 | 24,656 | 0 | 34,203 | 86,169 | 504 |
WARREN TWP | 36,229,936 | 22,284,110 | 21,309,020 | 832,778 | 142,312 | 6,511,027 | 5,471,914 | 3,123,663 | 2,662,955 | 3,918,607 | 2,426,124 | 0 | 178,794 | 57,200 | 1,884 |
WATCHUNG BORO | 10,319,560 | 6,114,069 | 5,766,275 | 287,969 | 59,825 | 1,664,976 | 1,476,060 | 1,230,184 | 1,042,906 | 1,180,739 | 644,930 | 0 | 99,248 | 53,284 | 715 |
WATCHUNG HILLS REGIONAL | 32,517,300 | 18,419,494 | 17,147,256 | 659,354 | 612,884 | 4,060,835 | 3,701,645 | 4,114,092 | 3,366,798 | 4,218,323 | 1,670,504 | 0 | 1,652,641 | 0 | 2,184 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ANDOVER REG | 9,822,520 | 6,115,438 | 5,732,800 | 210,943 | 171,695 | 1,405,845 | 820,750 | 1,104,684 | 905,470 | 1,097,553 | 526,883 | 0 | 99,000 | 0 | 580 |
BYRAM TWP | 13,035,031 | 7,984,527 | 7,538,402 | 443,000 | 3,125 | 2,001,015 | 1,768,774 | 1,494,353 | 1,107,568 | 1,436,171 | 663,321 | 0 | 89,966 | 215,000 | 882 |
FRANKFORD TWP | 9,797,235 | 6,674,348 | 6,359,886 | 268,982 | 45,480 | 994,832 | 919,132 | 1,028,194 | 912,094 | 980,370 | 454,279 | 0 | 89,015 | 3,700 | 547 |
FRANKLIN BORO | 7,912,560 | 4,592,303 | 4,440,012 | 112,161 | 40,130 | 1,201,599 | 1,063,274 | 912,680 | 769,280 | 1,082,865 | 511,565 | 0 | 105,515 | 0 | 449 |
FREDON TWP | 4,350,563 | 2,389,682 | 2,101,041 | 128,900 | 159,741 | 848,475 | 580,764 | 539,178 | 386,989 | 508,071 | 259,817 | 0 | 50,912 | 50,000 | 265 |
GREEN TWP | 6,390,435 | 3,888,750 | 3,796,677 | 83,721 | 8,352 | 828,723 | 687,529 | 919,164 | 739,836 | 690,853 | 301,232 | 0 | 58,225 | 0 | 452 |
HAMBURG BORO | 5,243,388 | 3,071,414 | 2,826,301 | 169,113 | 76,000 | 749,035 | 589,135 | 561,244 | 404,544 | 780,705 | 322,205 | 10,000 | 67,394 | 0 | 276 |
HAMPTON TWP | 5,835,407 | 3,812,622 | 3,685,028 | 109,019 | 18,575 | 617,886 | 483,986 | 696,288 | 594,738 | 679,116 | 289,531 | 0 | 29,314 | 0 | 344 |
HARDYSTON TWP | 10,076,228 | 6,271,600 | 5,998,370 | 207,747 | 65,483 | 1,274,383 | 1,087,794 | 1,151,547 | 929,061 | 1,286,543 | 516,659 | 0 | 92,155 | 15,300 | 760 |
HIGH POINT REGIONAL | 20,006,383 | 10,887,928 | 10,588,291 | 207,238 | 92,399 | 3,215,660 | 2,902,500 | 2,061,296 | 1,714,894 | 2,480,803 | 1,128,459 | 0 | 1,093,190 | 0 | 1,063 |
HOPATCONG | 31,630,554 | 19,548,590 | 18,456,497 | 850,383 | 241,710 | 4,117,253 | 3,824,180 | 3,762,016 | 3,331,156 | 3,577,289 | 1,643,038 | 0 | 580,095 | 0 | 1,852 |
KITTATINNY REGIONAL | 18,222,849 | 11,169,634 | 10,753,430 | 281,654 | 134,550 | 2,092,629 | 1,942,519 | 1,954,004 | 1,678,354 | 1,883,149 | 939,549 | 0 | 1,041,223 | 0 | 1,105 |
LAFAYETTE TWP | 4,007,310 | 2,360,548 | 2,267,462 | 69,626 | 23,460 | 602,268 | 487,001 | 520,875 | 457,080 | 472,959 | 203,829 | 0 | 46,580 | 0 | 256 |
LENAPE VALLEY REGIONAL | 12,069,990 | 6,479,373 | 6,088,403 | 219,600 | 171,370 | 1,890,363 | 1,646,813 | 1,466,475 | 1,243,825 | 1,436,947 | 542,079 | 0 | 776,104 | 65,000 | 842 |
MONTAGUE TWP | 4,643,535 | 2,945,738 | 2,863,671 | 48,111 | 33,956 | 675,912 | 557,563 | 510,292 | 454,042 | 499,401 | 212,260 | 0 | 4,252 | 0 | 255 |
NEWTON TOWN | 23,699,675 | 14,216,470 | 13,629,927 | 460,037 | 126,506 | 3,247,767 | 3,009,088 | 2,846,462 | 2,388,266 | 2,355,128 | 1,513,599 | 0 | 974,945 | 2,097 | 1,548 |
OGDENSBURG BORO | 4,464,915 | 2,443,334 | 2,344,248 | 98,671 | 415 | 776,201 | 655,482 | 588,061 | 483,061 | 594,437 | 336,295 | 0 | 62,881 | 0 | 290 |
SANDYSTON-WALPACK TWP | 2,626,357 | 1,614,928 | 1,537,033 | 67,497 | 10,398 | 434,199 | 188,590 | 286,203 | 250,147 | 275,752 | 89,865 | 10,287 | 3,840 | 20,000 | 144 |
SPARTA TWP | 52,151,547 | 31,180,981 | 29,973,366 | 982,332 | 225,283 | 7,032,167 | 6,097,400 | 5,934,840 | 4,880,731 | 6,505,297 | 3,010,743 | 0 | 1,250,782 | 279,100 | 3,482 |
STANHOPE BORO | 4,808,595 | 2,579,691 | 2,411,690 | 100,642 | 67,359 | 1,003,804 | 902,625 | 700,784 | 444,755 | 492,071 | 211,680 | 0 | 32,246 | 12,140 | 345 |
STILLWATER TWP | 5,752,719 | 3,556,823 | 3,436,916 | 119,557 | 350 | 815,580 | 739,664 | 687,685 | 537,348 | 653,641 | 281,156 | 0 | 33,404 | 37,700 | 338 |
SUSSEX-WANTAGE REGIONAL | 20,671,009 | 12,881,490 | 12,386,226 | 376,884 | 118,380 | 3,190,497 | 2,919,585 | 2,251,272 | 1,694,320 | 2,069,486 | 1,055,159 | 0 | 130,316 | 95,000 | 1,176 |
SUSSEX COUNTY VOCATIONAL | 12,838,278 | 6,513,158 | 5,853,503 | 570,622 | 89,033 | 2,092,135 | 1,879,347 | 1,375,660 | 1,147,932 | 2,028,621 | 1,047,613 | 0 | 758,011 | 16,369 | 822 |
VERNON TWP | 60,451,597 | 34,797,617 | 32,541,817 | 1,357,900 | 897,900 | 11,341,991 | 9,842,719 | 5,722,338 | 4,936,938 | 7,185,361 | 3,987,288 | 0 | 1,365,267 | 21,000 | 3,417 |
WALLKILL VALLEY REGIONAL | 11,414,725 | 6,398,021 | 6,168,105 | 166,517 | 63,399 | 1,644,250 | 1,425,575 | 1,225,952 | 1,031,918 | 1,374,013 | 625,079 | 0 | 772,489 | 8,500 | 670 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BERKELEY HEIGHTS TWP | 40,653,943 | 25,269,853 | 24,340,278 | 408,817 | 520,758 | 6,106,107 | 5,864,983 | 4,097,742 | 3,417,456 | 3,612,361 | 2,457,986 | 0 | 1,475,289 | 45,900 | 2,700 |
CLARK TWP | 29,699,232 | 17,300,266 | 16,353,610 | 446,805 | 499,851 | 4,681,001 | 4,119,107 | 3,318,347 | 2,591,847 | 3,348,866 | 803,182 | 0 | 1,013,811 | 94,000 | 2,347 |
CRANFORD TWP | 53,506,279 | 32,958,815 | 31,721,643 | 864,077 | 373,095 | 7,998,178 | 7,256,922 | 5,933,838 | 5,240,629 | 5,303,235 | 3,346,389 | 0 | 1,249,646 | 0 | 3,873 |
ELIZABETH CITY | 427,322,342 | 266,439,148 | 249,690,516 | 9,879,538 | 6,869,094 | 63,750,025 | 56,457,060 | 33,805,968 | 25,656,284 | 57,851,421 | 34,804,825 | 0 | 3,949,094 | 291,622 | 25,773 |
GARWOOD BORO | 4,844,027 | 2,685,477 | 2,509,727 | 163,250 | 12,500 | 692,952 | 604,852 | 597,984 | 449,134 | 809,087 | 406,287 | 0 | 56,114 | 8,000 | 393 |
HILLSIDE TWP | 44,016,692 | 25,611,939 | 24,704,679 | 603,126 | 304,134 | 6,682,225 | 6,214,225 | 5,244,626 | 4,508,335 | 5,741,695 | 3,719,589 | 0 | 662,295 | 343,859 | 3,086 |
KENILWORTH BORO | 19,813,197 | 12,744,710 | 12,236,417 | 387,595 | 120,698 | 2,588,684 | 2,377,797 | 2,049,971 | 1,563,079 | 1,755,216 | 624,066 | 0 | 635,416 | 0 | 1,435 |
LINDEN CITY | 95,456,862 | 57,507,542 | 54,704,946 | 1,505,968 | 1,296,628 | 14,384,921 | 12,727,550 | 10,166,925 | 7,655,103 | 12,040,049 | 7,207,449 | 0 | 1,304,237 | 454,000 | 6,039 |
MOUNTAINSIDE BORO | 9,539,993 | 5,739,196 | 5,543,778 | 175,430 | 19,988 | 1,425,064 | 1,069,344 | 1,077,966 | 870,816 | 1,209,366 | 555,282 | 0 | 88,401 | 0 | 789 |
NEW PROVIDENCE BORO | 30,835,828 | 18,775,417 | 17,572,999 | 972,375 | 230,043 | 4,468,419 | 4,100,076 | 3,624,814 | 2,958,668 | 2,820,512 | 1,937,237 | 0 | 1,081,195 | 272,483 | 2,353 |
PLAINFIELD CITY | 120,986,653 | 67,421,272 | 63,440,481 | 3,117,276 | 863,515 | 20,405,527 | 18,529,879 | 12,585,450 | 9,887,214 | 18,774,232 | 11,271,866 | 0 | 1,217,777 | 660,424 | 7,333 |
RAHWAY CITY | 55,065,730 | 33,724,316 | 32,357,276 | 846,810 | 520,230 | 9,060,191 | 7,614,992 | 5,237,268 | 4,162,530 | 5,730,389 | 3,337,973 | 0 | 1,225,649 | 0 | 3,724 |
ROSELLE BORO | 44,961,591 | 27,656,276 | 25,892,915 | 1,071,022 | 692,339 | 6,633,399 | 4,985,067 | 4,910,187 | 4,258,499 | 5,149,312 | 2,061,620 | 0 | 609,323 | 43,482 | 2,665 |
ROSELLE PARK BORO | 28,898,407 | 17,163,597 | 16,603,177 | 186,712 | 373,708 | 4,623,190 | 4,463,719 | 3,095,339 | 2,594,494 | 3,072,846 | 1,639,750 | 0 | 716,326 | 0 | 1,944 |
SCOTCH PLAINS-FANWOOD REG | 71,536,041 | 43,293,832 | 41,483,052 | 1,056,208 | 754,572 | 10,743,700 | 8,785,418 | 6,467,158 | 5,403,919 | 9,337,089 | 6,309,968 | 0 | 1,557,251 | 264,950 | 5,477 |
SPRINGFIELD TWP | 31,869,430 | 18,932,241 | 18,081,018 | 737,517 | 113,706 | 4,656,421 | 3,545,837 | 2,903,434 | 2,374,802 | 4,116,870 | 2,062,278 | 0 | 983,471 | 145,353 | 2,379 |
SUMMIT CITY | 60,087,240 | 38,620,904 | 36,838,962 | 1,460,617 | 321,325 | 6,801,320 | 6,226,812 | 7,418,237 | 6,657,951 | 5,623,020 | 3,627,452 | 0 | 1,608,314 | 599,951 | 4,088 |
UNION COUNTY VOCATIONAL | 20,846,658 | 12,482,176 | 10,857,676 | 936,000 | 688,500 | 1,338,423 | 1,201,923 | 2,704,347 | 2,269,067 | 3,753,506 | 588,106 | 0 | 291,479 | 0 | 1,612 |
UNION TWP | 103,077,614 | 62,322,421 | 59,675,349 | 2,151,616 | 495,456 | 16,359,874 | 15,369,685 | 10,507,693 | 8,297,003 | 11,962,757 | 8,064,010 | 0 | 1,294,357 | 780,849 | 7,458 |
WESTFIELD TOWN | 84,669,998 | 51,539,500 | 48,955,122 | 1,653,765 | 930,613 | 14,809,173 | 13,306,827 | 9,182,912 | 7,420,089 | 7,269,979 | 4,761,790 | 0 | 1,868,434 | 7,500 | 6,276 |
WINFIELD TWP | 2,395,722 | 1,487,899 | 1,429,720 | 44,729 | 13,450 | 361,964 | 250,781 | 218,601 | 182,787 | 311,541 | 222,341 | 0 | 15,717 | 10,000 | 151 |
SUMMARY / REGULAR DISTRICTS 2014-15 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
ALLAMUCHY TWP | 5,634,901 | 2,952,954 | 2,784,884 | 78,400 | 89,670 | 904,352 | 842,097 | 643,629 | 472,846 | 941,799 | 349,867 | 0 | 80,686 | 0 | 446 |
ALPHA BORO | 3,400,868 | 2,145,174 | 2,050,341 | 47,433 | 47,400 | 531,464 | 334,194 | 385,724 | 242,971 | 329,545 | 197,158 | 0 | 8,961 | 0 | 253 |
BELVIDERE TOWN | 11,422,239 | 6,515,394 | 6,092,794 | 412,800 | 9,800 | 1,470,583 | 1,233,083 | 1,540,194 | 1,309,786 | 1,399,814 | 587,929 | 0 | 496,254 | 0 | 758 |
BLAIRSTOWN TWP | 7,744,340 | 4,598,066 | 4,233,866 | 275,700 | 88,500 | 1,605,634 | 1,391,134 | 726,019 | 586,319 | 752,765 | 240,992 | 0 | 42,018 | 191,000 | 513 |
FRANKLIN TWP | 4,396,532 | 2,667,430 | 2,499,394 | 97,736 | 70,300 | 773,526 | 622,066 | 477,858 | 403,888 | 449,011 | 217,911 | 0 | 22,650 | 0 | 253 |
FRELINGHUYSEN TWP | 2,276,306 | 1,409,105 | 1,266,236 | 78,156 | 64,713 | 275,884 | 151,795 | 330,426 | 299,844 | 260,891 | 73,460 | 0 | 0 | 36,000 | 163 |
GREAT MEADOWS REGIONAL | 11,230,604 | 7,219,340 | 6,801,103 | 259,714 | 158,523 | 1,457,109 | 1,006,057 | 1,210,371 | 1,035,091 | 1,323,332 | 587,532 | 0 | 20,452 | 0 | 817 |
GREENWICH TWP | 8,438,952 | 5,483,942 | 5,212,897 | 119,324 | 151,721 | 1,268,991 | 1,064,341 | 906,365 | 672,986 | 773,370 | 340,295 | 0 | 0 | 0 | 814 |
HACKETTSTOWN | 27,157,773 | 15,526,882 | 14,660,582 | 511,502 | 354,798 | 4,726,265 | 4,072,200 | 2,970,295 | 2,140,100 | 2,812,734 | 1,086,978 | 0 | 1,121,597 | 0 | 1,911 |
HARMONY TWP | 4,726,332 | 2,888,762 | 2,616,580 | 156,000 | 116,182 | 734,828 | 596,078 | 499,502 | 323,905 | 560,967 | 201,007 | 0 | 41,202 | 25,700 | 257 |
HOPE TWP | 2,908,558 | 1,602,674 | 1,513,119 | 36,005 | 53,550 | 497,286 | 341,836 | 405,034 | 339,099 | 371,781 | 204,031 | 5,000 | 25,270 | 0 | 199 |
KNOWLTON TWP | 3,902,408 | 2,535,228 | 2,371,578 | 84,900 | 78,750 | 439,505 | 405,105 | 472,945 | 394,245 | 442,716 | 165,116 | 0 | 5,580 | 4,400 | 233 |
LOPATCONG TWP | 10,004,020 | 6,581,812 | 6,278,457 | 193,250 | 110,105 | 1,029,851 | 950,816 | 1,121,586 | 828,461 | 1,220,859 | 740,850 | 0 | 43,594 | 0 | 856 |
MANSFIELD TWP | 8,184,224 | 5,635,267 | 5,418,450 | 143,601 | 73,216 | 1,105,321 | 1,063,771 | 775,711 | 639,255 | 651,612 | 326,287 | 0 | 0 | 0 | 717 |
NORTH WARREN REGIONAL | 13,882,548 | 7,878,716 | 7,500,018 | 164,055 | 214,643 | 2,071,307 | 1,667,677 | 1,901,434 | 1,699,208 | 1,122,120 | 560,125 | 0 | 908,539 | 0 | 937 |
OXFORD TWP | 4,345,501 | 2,013,245 | 1,941,555 | 20,390 | 51,300 | 1,440,057 | 1,269,397 | 477,002 | 426,397 | 403,297 | 126,567 | 0 | 11,900 | 0 | 314 |
PHILLIPSBURG TOWN | 62,535,368 | 38,079,358 | 36,227,536 | 1,075,577 | 776,245 | 9,706,886 | 8,533,980 | 6,458,105 | 4,638,443 | 6,827,714 | 3,236,620 | 0 | 1,343,689 | 303,359 | 3,909 |
POHATCONG TWP | 4,806,262 | 3,068,625 | 2,832,744 | 110,850 | 125,031 | 659,358 | 500,493 | 526,024 | 422,208 | 538,965 | 266,199 | 0 | 12,710 | 0 | 339 |
WARREN CO SPECIAL SERVICE | 1,897,275 | 1,385,852 | 865,127 | 16,446 | 504,279 | 211,625 | 0 | 236,495 | 140,670 | 63,303 | 0 | 0 | 0 | 0 | 54 |
WARREN COUNTY VOCATIONAL | 8,221,973 | 4,696,649 | 4,396,807 | 266,803 | 33,039 | 575,744 | 533,178 | 1,616,416 | 1,196,716 | 1,116,950 | 603,450 | 0 | 208,112 | 0 | 470 |
WARREN HILLS REGIONAL | 29,454,862 | 16,317,783 | 14,705,848 | 1,131,176 | 480,759 | 4,811,018 | 3,686,337 | 3,418,012 | 2,574,525 | 3,264,885 | 1,770,971 | 0 | 1,613,197 | 147,738 | 1,891 |
WASHINGTON BORO | 7,260,585 | 4,749,548 | 4,573,276 | 100,800 | 75,472 | 1,198,645 | 1,001,995 | 562,107 | 408,590 | 750,285 | 387,583 | 0 | 0 | 0 | 547 |
WASHINGTON TWP | 8,046,328 | 4,758,511 | 4,633,178 | 97,688 | 27,645 | 1,559,636 | 1,415,876 | 989,694 | 838,719 | 690,569 | 330,744 | 0 | 21,905 | 34,723 | 520 |
WHITE TWP | 5,470,833 | 3,254,993 | 3,146,993 | 81,000 | 27,000 | 1,056,165 | 776,465 | 549,182 | 273,423 | 578,493 | 269,352 | 0 | 2,000 | 0 | 321 |