SUMMARY / REGULAR DISTRICTS 2015-16 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 | 10,042,604 | 6,706,225 | 6,458,890 | 196,444 | 50,891 | 1,157,917 | 1,031,221 | 1,139,603 | 928,935 | 984,136 | 549,576 | 0 | 47,487 | 0 | 859 |
ATLANTIC CITY | 132,716,506 | 84,411,871 | 79,405,290 | 2,945,328 | 2,061,253 | 16,744,249 | 15,344,790 | 11,648,607 | 9,123,489 | 18,273,115 | 10,000,081 | 0 | 1,338,863 | 351,500 | 7,038 |
ATLANTIC CO VOCATIONAL | 19,934,277 | 10,522,046 | 9,722,666 | 578,950 | 220,430 | 2,374,785 | 2,171,660 | 1,991,807 | 1,371,315 | 4,130,354 | 2,058,072 | 0 | 510,624 | 103,900 | 1,479 |
ATLANTIC CO SPECIAL SERV | 21,094,554 | 12,144,718 | 11,709,718 | 135,175 | 299,825 | 3,797,953 | 3,585,557 | 2,759,405 | 2,393,960 | 2,139,477 | 1,052,018 | 250,000 | 0 | 32,500 | 402 |
BRIGANTINE CITY | 13,564,012 | 8,233,307 | 7,857,582 | 291,925 | 83,800 | 2,048,004 | 1,687,337 | 1,297,159 | 1,035,359 | 1,789,624 | 959,424 | 0 | 185,374 | 78,200 | 671 |
BUENA REGIONAL | 29,776,889 | 16,973,333 | 16,491,398 | 382,183 | 99,752 | 5,231,396 | 4,193,854 | 3,238,342 | 2,539,820 | 3,489,815 | 1,781,890 | 0 | 817,934 | 18,000 | 1,928 |
EGG HARBOR CITY | 7,650,803 | 4,639,148 | 4,488,255 | 113,893 | 37,000 | 1,162,982 | 1,071,202 | 839,281 | 696,301 | 932,113 | 412,571 | 0 | 77,279 | 0 | 505 |
EGG HARBOR TWP | 106,948,804 | 63,212,498 | 61,664,196 | 1,385,393 | 162,909 | 20,037,229 | 18,065,640 | 9,005,421 | 7,215,294 | 12,299,917 | 7,790,269 | 0 | 1,257,151 | 58,485 | 7,488 |
ESTELL MANOR CITY | 2,853,723 | 1,519,406 | 1,413,481 | 88,000 | 17,925 | 482,405 | 376,393 | 337,558 | 284,608 | 484,402 | 234,260 | 6,000 | 14,619 | 0 | 175 |
FOLSOM BORO | 5,763,206 | 3,253,379 | 2,884,879 | 272,000 | 96,500 | 1,081,480 | 941,230 | 703,717 | 390,417 | 650,811 | 234,811 | 0 | 71,210 | 0 | 423 |
GALLOWAY TWP | 50,403,646 | 32,776,931 | 31,794,703 | 751,780 | 230,448 | 7,480,295 | 6,629,345 | 4,837,279 | 4,174,517 | 5,056,624 | 2,750,082 | 85,000 | 126,242 | 5,000 | 3,206 |
GREATER EGG HARBOR REG | 52,831,425 | 28,033,938 | 26,420,639 | 1,226,005 | 387,294 | 6,294,429 | 5,910,929 | 6,412,710 | 4,781,638 | 8,825,571 | 5,070,042 | 0 | 3,226,786 | 429,589 | 3,328 |
HAMILTON TWP | 37,574,346 | 24,019,569 | 22,843,441 | 909,667 | 266,461 | 5,637,977 | 5,244,924 | 3,627,203 | 2,916,316 | 4,102,877 | 2,185,222 | 0 | 172,476 | 160,000 | 3,173 |
HAMMONTON TOWN | 40,436,631 | 24,636,199 | 22,947,317 | 1,494,395 | 194,487 | 6,289,951 | 5,412,969 | 3,982,825 | 3,203,181 | 4,366,748 | 1,807,480 | 0 | 836,831 | 0 | 3,627 |
LINWOOD CITY | 13,513,679 | 8,104,614 | 7,737,551 | 288,830 | 78,233 | 2,092,335 | 1,965,638 | 1,586,339 | 1,223,658 | 1,601,370 | 714,020 | 0 | 129,021 | 8,000 | 856 |
MAINLAND REGIONAL | 23,632,486 | 13,445,735 | 13,023,827 | 415,408 | 6,500 | 3,494,892 | 3,143,607 | 1,953,615 | 1,468,560 | 2,855,249 | 1,380,459 | 201,004 | 1,365,459 | 179,500 | 1,339 |
MARGATE CITY | 10,361,008 | 6,149,692 | 5,680,130 | 468,562 | 1,000 | 1,736,983 | 1,388,352 | 851,576 | 678,954 | 1,450,805 | 682,962 | 51,285 | 107,229 | 29,731 | 441 |
MULLICA TWP | 9,965,023 | 6,361,285 | 6,046,637 | 252,078 | 62,570 | 1,110,387 | 883,595 | 1,254,994 | 1,002,558 | 1,147,653 | 552,639 | 17,000 | 73,703 | 14,900 | 762 |
NORTHFIELD CITY | 12,806,970 | 8,656,127 | 8,273,202 | 349,800 | 33,125 | 1,400,798 | 1,208,208 | 1,392,623 | 1,071,913 | 1,266,791 | 607,468 | 16,318 | 74,312 | 7,500 | 926 |
PLEASANTVILLE CITY | 70,761,323 | 40,693,186 | 37,744,599 | 2,117,732 | 830,855 | 12,491,768 | 10,751,423 | 6,527,185 | 5,023,207 | 9,151,868 | 4,771,688 | 0 | 1,263,201 | 334,649 | 3,385 |
PORT REPUBLIC CITY | 1,844,298 | 1,085,017 | 1,007,705 | 34,900 | 42,412 | 351,396 | 254,626 | 201,666 | 177,666 | 201,435 | 58,452 | 0 | 4,784 | 0 | 126 |
SOMERS POINT CITY | 14,980,930 | 9,202,675 | 8,810,992 | 243,447 | 148,236 | 2,240,532 | 1,940,270 | 1,596,858 | 1,352,286 | 1,740,688 | 880,470 | 0 | 151,533 | 37,000 | 1,036 |
VENTNOR CITY | 12,627,543 | 7,634,008 | 7,290,495 | 331,013 | 12,500 | 1,921,622 | 1,612,585 | 1,438,841 | 1,140,009 | 1,554,245 | 323,615 | 0 | 78,827 | 724,233 | 766 |
WEYMOUTH TWP | 2,798,533 | 1,654,713 | 1,589,112 | 44,101 | 21,500 | 437,740 | 409,980 | 363,560 | 289,210 | 334,539 | 144,539 | 0 | 7,089 | 5,000 | 188 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 15,624,402 | 8,886,124 | 8,119,292 | 434,982 | 331,850 | 2,827,107 | 2,287,567 | 1,703,564 | 1,390,349 | 2,008,664 | 1,058,514 | 0 | 127,422 | 103,000 | 915 |
ALPINE BORO | 4,579,464 | 2,567,460 | 2,206,943 | 257,777 | 102,740 | 1,064,495 | 903,249 | 330,139 | 286,639 | 506,341 | 130,387 | 0 | 102,750 | 0 | 164 |
BERGEN CO SPECIAL SERVICE | 53,111,937 | 29,978,756 | 26,577,891 | 617,040 | 2,783,825 | 12,453,085 | 11,673,205 | 4,592,154 | 3,536,899 | 5,240,265 | 1,689,224 | 80,000 | 68,845 | 0 | 638 |
BERGEN COUNTY VOCATIONAL | 59,541,804 | 29,436,612 | 26,996,812 | 1,577,000 | 862,800 | 6,184,486 | 5,660,986 | 11,676,650 | 8,715,825 | 9,433,431 | 5,150,431 | 0 | 1,865,168 | 0 | 2,119 |
BERGENFIELD BORO | 56,014,354 | 34,090,223 | 27,782,047 | 1,837,528 | 4,470,648 | 7,277,964 | 6,089,645 | 6,426,301 | 5,586,613 | 6,907,540 | 3,818,859 | 0 | 928,780 | 346,829 | 3,498 |
BOGOTA BORO | 15,515,668 | 8,999,896 | 8,536,084 | 433,397 | 30,415 | 2,308,934 | 1,606,558 | 2,195,947 | 1,415,862 | 1,371,184 | 529,243 | 0 | 625,896 | 0 | 1,096 |
CARLSTADT BORO | 9,454,017 | 5,364,040 | 5,133,040 | 176,000 | 55,000 | 1,715,100 | 1,055,822 | 1,207,447 | 1,026,697 | 1,126,958 | 450,008 | 0 | 31,840 | 12,703 | 582 |
CARLSTADT-EAST RUTHERFORD | 9,965,262 | 5,096,136 | 4,871,636 | 171,500 | 53,000 | 1,636,503 | 1,067,803 | 1,112,997 | 783,997 | 1,582,632 | 613,870 | 5,000 | 480,449 | 0 | 534 |
CLIFFSIDE PARK BORO | 38,589,449 | 25,518,972 | 24,050,223 | 628,649 | 840,100 | 5,191,620 | 3,587,024 | 3,997,093 | 2,927,293 | 2,747,470 | 1,241,250 | 0 | 892,189 | 107,600 | 2,917 |
CLOSTER BORO | 17,416,948 | 11,098,131 | 10,437,787 | 486,600 | 173,744 | 2,601,319 | 2,154,694 | 1,885,689 | 1,669,239 | 1,735,505 | 983,960 | 0 | 93,847 | 0 | 1,105 |
CRESSKILL BORO | 25,281,541 | 15,790,976 | 14,952,411 | 618,630 | 219,935 | 3,102,412 | 2,665,833 | 3,368,368 | 2,889,608 | 2,321,659 | 1,284,624 | 0 | 698,127 | 2,500 | 1,782 |
DEMAREST BORO | 12,390,689 | 7,732,881 | 6,996,539 | 475,349 | 260,993 | 2,003,747 | 1,710,643 | 1,141,823 | 929,373 | 1,278,121 | 561,341 | 28,350 | 124,587 | 168,848 | 668 |
DUMONT BORO | 37,189,488 | 22,759,338 | 21,778,286 | 817,725 | 163,327 | 4,052,242 | 3,642,512 | 4,671,395 | 4,093,045 | 4,674,990 | 2,828,058 | 0 | 958,202 | 9,249 | 2,619 |
EAST RUTHERFORD BORO | 12,795,105 | 7,901,586 | 7,510,586 | 326,500 | 64,500 | 2,187,472 | 1,775,472 | 1,415,076 | 1,120,576 | 1,205,195 | 568,195 | 0 | 50,298 | 227,381 | 813 |
EDGEWATER BORO | 11,854,530 | 6,663,602 | 6,298,324 | 362,278 | 3,000 | 2,340,535 | 1,695,815 | 1,322,408 | 1,101,608 | 1,489,647 | 752,889 | 0 | 10,532 | 0 | 1,050 |
ELMWOOD PARK | 27,689,533 | 14,737,303 | 14,067,017 | 187,691 | 482,595 | 4,551,687 | 3,446,059 | 4,411,122 | 3,521,001 | 3,339,510 | 1,920,264 | 0 | 533,309 | 0 | 2,613 |
EMERSON BORO | 17,141,215 | 9,611,754 | 9,105,352 | 268,710 | 237,692 | 2,173,019 | 1,512,906 | 2,363,972 | 2,238,945 | 2,159,922 | 1,209,994 | 0 | 786,631 | 0 | 1,199 |
ENGLEWOOD CITY | 54,714,644 | 32,220,971 | 27,923,728 | 807,731 | 3,489,512 | 9,117,787 | 6,588,527 | 5,383,212 | 4,304,811 | 6,799,296 | 1,099,194 | 0 | 1,112,503 | 24,195 | 3,177 |
ENGLEWOOD CLIFFS BORO | 9,736,217 | 5,540,175 | 5,179,652 | 162,400 | 198,123 | 2,244,586 | 1,770,123 | 1,063,680 | 778,875 | 862,671 | 485,841 | 0 | 3,000 | 10,000 | 539 |
FAIR LAWN BORO | 76,776,022 | 45,326,357 | 43,035,155 | 821,379 | 1,469,823 | 12,680,764 | 11,313,478 | 8,938,896 | 7,318,394 | 7,645,400 | 3,399,444 | 0 | 1,548,610 | 20,000 | 4,691 |
FAIRVIEW BORO | 13,611,811 | 7,691,025 | 7,282,397 | 256,000 | 152,628 | 1,683,061 | 1,470,561 | 2,263,162 | 1,867,859 | 1,674,071 | 927,608 | 12,000 | 52,698 | 0 | 1,342 |
FORT LEE BORO | 54,064,415 | 32,523,718 | 31,034,256 | 1,074,500 | 414,962 | 9,359,228 | 7,220,179 | 5,446,449 | 4,506,857 | 5,532,073 | 2,124,332 | 0 | 1,105,262 | 0 | 3,790 |
FRANKLIN LAKES BORO | 26,526,648 | 17,180,979 | 16,179,254 | 906,065 | 95,660 | 4,294,399 | 4,031,509 | 2,445,968 | 2,181,559 | 2,461,159 | 299,113 | 0 | 137,871 | 104,166 | 1,174 |
GARFIELD CITY | 82,312,023 | 49,680,671 | 48,888,973 | 727,624 | 64,074 | 12,181,692 | 10,132,745 | 9,434,288 | 8,052,626 | 9,773,484 | 5,536,867 | 0 | 962,525 | 0 | 5,444 |
GLEN ROCK BORO | 40,300,055 | 21,504,242 | 19,473,221 | 1,417,611 | 613,410 | 8,194,222 | 4,901,061 | 4,986,467 | 4,298,886 | 4,547,280 | 1,069,311 | 0 | 1,058,896 | 0 | 2,413 |
HACKENSACK CITY | 90,079,405 | 58,008,973 | 53,412,114 | 2,702,365 | 1,894,494 | 13,407,266 | 11,566,945 | 7,397,118 | 6,140,123 | 9,545,625 | 4,331,895 | 0 | 1,713,884 | 9,225 | 5,482 |
HARRINGTON PARK BORO | 10,231,545 | 6,526,108 | 6,313,146 | 112,900 | 100,062 | 1,556,754 | 1,275,471 | 1,016,829 | 822,402 | 1,004,859 | 446,756 | 0 | 126,995 | 0 | 619 |
HASBROUCK HEIGHTS BORO | 25,314,097 | 15,052,512 | 14,538,099 | 346,300 | 168,113 | 4,367,183 | 3,538,225 | 2,522,869 | 1,947,815 | 2,511,248 | 1,337,286 | 0 | 844,245 | 0 | 1,868 |
HAWORTH BORO | 8,057,200 | 4,769,795 | 4,556,514 | 100,975 | 112,306 | 1,415,275 | 1,195,291 | 890,724 | 614,119 | 947,253 | 433,167 | 0 | 34,153 | 85,000 | 428 |
HILLSDALE BORO | 20,197,302 | 11,704,679 | 11,369,879 | 288,850 | 45,950 | 3,913,442 | 2,831,894 | 2,117,060 | 1,638,898 | 2,354,528 | 724,465 | 0 | 88,902 | 0 | 1,238 |
HO HO KUS BORO | 9,337,084 | 5,385,118 | 5,251,453 | 83,965 | 49,700 | 1,629,907 | 1,350,501 | 1,278,634 | 824,079 | 987,670 | 427,788 | 0 | 55,167 | 0 | 660 |
LEONIA BORO | 29,441,657 | 16,993,026 | 15,758,334 | 1,132,792 | 101,900 | 3,972,168 | 3,588,493 | 3,701,812 | 2,980,784 | 3,921,003 | 1,532,001 | 0 | 764,857 | 57,000 | 1,835 |
LITTLE FERRY BORO | 12,619,434 | 8,264,027 | 7,835,667 | 230,776 | 197,584 | 1,838,482 | 1,384,301 | 1,106,287 | 841,824 | 1,316,139 | 589,526 | 0 | 68,656 | 21,380 | 1,044 |
LODI BOROUGH | 38,973,098 | 22,721,730 | 21,550,947 | 777,563 | 393,220 | 6,148,867 | 4,513,615 | 4,926,298 | 4,328,389 | 4,511,252 | 2,103,200 | 0 | 657,452 | 4,900 | 3,269 |
LYNDHURST TWP | 33,511,209 | 18,986,520 | 18,152,659 | 397,475 | 436,386 | 4,785,272 | 4,277,582 | 4,386,013 | 3,554,628 | 3,915,806 | 1,651,983 | 280,000 | 902,866 | 0 | 2,397 |
MAHWAH TWP | 52,589,633 | 29,744,687 | 28,445,026 | 722,136 | 577,525 | 8,890,935 | 6,926,031 | 6,243,676 | 4,720,818 | 6,016,460 | 855,481 | 0 | 1,573,245 | 0 | 3,004 |
MAYWOOD BORO | 12,555,733 | 8,525,067 | 7,699,339 | 533,572 | 292,156 | 1,506,264 | 1,164,849 | 1,208,436 | 932,834 | 1,208,284 | 636,093 | 0 | 94,554 | 0 | 949 |
MIDLAND PARK BORO | 18,058,834 | 10,435,668 | 9,869,885 | 480,369 | 85,414 | 2,942,785 | 2,509,985 | 2,202,064 | 1,903,921 | 1,783,591 | 1,017,991 | 0 | 650,462 | 0 | 1,058 |
MONTVALE BORO | 14,605,464 | 9,119,385 | 8,605,351 | 387,561 | 126,473 | 2,204,053 | 1,705,799 | 1,841,692 | 1,675,190 | 1,322,100 | 749,860 | 0 | 115,610 | 99,000 | 1,060 |
MOONACHIE BORO | 5,502,741 | 3,031,830 | 2,936,315 | 63,533 | 31,982 | 1,183,208 | 347,241 | 602,321 | 478,547 | 623,047 | 301,198 | 28,166 | 30,264 | 0 | 293 |
NEW MILFORD BORO | 30,197,230 | 15,454,076 | 14,448,326 | 843,385 | 162,365 | 5,235,907 | 4,380,914 | 4,298,091 | 3,580,974 | 4,130,883 | 2,361,543 | 0 | 993,819 | 214,400 | 2,066 |
NORTH ARLINGTON BORO | 22,674,915 | 13,018,686 | 12,428,290 | 341,027 | 249,369 | 2,865,362 | 2,324,762 | 2,839,668 | 2,397,597 | 2,841,901 | 1,303,507 | 0 | 774,600 | 10,000 | 1,783 |
NORTHERN HIGHLANDS REG | 23,408,826 | 13,265,285 | 12,314,091 | 668,481 | 282,713 | 3,497,852 | 2,971,975 | 2,143,266 | 1,638,672 | 2,958,863 | 1,298,013 | 3,000 | 1,503,203 | 55,000 | 1,358 |
NORTHERN VALLEY REGIONAL | 46,136,445 | 26,673,190 | 25,311,955 | 769,757 | 591,478 | 6,882,811 | 5,736,784 | 5,241,443 | 4,276,407 | 4,907,160 | 2,705,449 | 0 | 2,399,819 | 34,351 | 2,547 |
NORTHVALE BORO | 8,291,376 | 4,865,947 | 4,612,120 | 183,050 | 70,777 | 1,376,309 | 1,092,183 | 1,013,182 | 781,357 | 931,501 | 305,227 | 0 | 96,576 | 133,950 | 497 |
NORWOOD BORO | 8,685,413 | 5,362,639 | 5,060,610 | 282,725 | 19,304 | 1,263,398 | 1,022,955 | 1,085,346 | 773,430 | 914,521 | 583,661 | 0 | 59,510 | 0 | 607 |
OAKLAND BORO | 25,674,753 | 15,772,012 | 14,949,768 | 688,572 | 133,672 | 4,187,775 | 3,422,711 | 3,129,242 | 2,680,632 | 2,343,335 | 1,536,980 | 0 | 178,656 | 13,200 | 1,551 |
OLD TAPPAN BORO | 13,051,058 | 8,281,750 | 7,955,633 | 219,267 | 106,850 | 1,707,839 | 1,342,795 | 1,544,420 | 1,251,477 | 1,408,540 | 384,848 | 0 | 108,509 | 0 | 768 |
ORADELL BORO | 10,571,825 | 6,256,269 | 5,912,776 | 216,213 | 127,280 | 1,749,947 | 1,322,151 | 1,457,375 | 1,233,619 | 1,078,801 | 651,599 | 0 | 29,433 | 0 | 766 |
PALISADES PARK | 22,079,381 | 14,204,549 | 13,538,913 | 432,499 | 233,137 | 2,367,656 | 1,971,546 | 2,738,709 | 2,178,775 | 2,077,938 | 1,120,279 | 0 | 581,850 | 28,000 | 1,702 |
PARAMUS BORO | 70,174,049 | 38,645,077 | 36,888,191 | 1,700,936 | 55,950 | 10,116,937 | 8,790,041 | 8,079,406 | 7,154,908 | 11,453,062 | 6,145,477 | 0 | 1,431,989 | 431,000 | 3,879 |
PARK RIDGE BORO | 24,863,274 | 13,846,856 | 13,064,697 | 591,874 | 190,285 | 5,246,255 | 4,268,536 | 2,633,463 | 2,257,082 | 2,207,185 | 1,168,093 | 0 | 913,092 | 0 | 1,265 |
PASCACK VALLEY REGIONAL | 43,104,376 | 23,490,601 | 20,671,970 | 586,699 | 2,231,932 | 7,164,543 | 6,052,015 | 4,203,135 | 3,412,338 | 5,779,092 | 2,609,667 | 0 | 2,394,545 | 56,000 | 2,070 |
RAMAPO-INDIAN HILL REG | 43,128,134 | 22,719,394 | 20,900,549 | 660,471 | 1,158,374 | 6,473,479 | 5,891,077 | 4,816,783 | 3,758,214 | 5,746,191 | 2,548,191 | 0 | 3,295,520 | 202,000 | 2,311 |
RAMSEY BORO | 50,278,910 | 29,685,919 | 28,796,722 | 689,460 | 199,737 | 9,042,772 | 6,913,705 | 4,439,187 | 3,261,134 | 5,758,660 | 3,134,756 | 0 | 1,308,920 | 545,030 | 2,837 |
RIDGEFIELD BORO | 33,426,862 | 20,367,127 | 19,617,667 | 341,081 | 408,379 | 6,232,874 | 6,074,023 | 3,509,114 | 2,810,510 | 2,513,744 | 1,175,344 | 0 | 707,923 | 50,000 | 1,732 |
RIDGEFIELD PARK TWP | 33,679,740 | 20,043,820 | 19,815,204 | 208,651 | 19,965 | 5,474,935 | 5,396,035 | 3,545,541 | 2,865,018 | 3,499,195 | 1,583,399 | 0 | 964,007 | 0 | 2,573 |
RIDGEWOOD VILLAGE | 83,192,494 | 49,165,938 | 46,607,403 | 1,478,380 | 1,080,155 | 15,964,612 | 13,114,332 | 7,681,516 | 6,697,656 | 8,749,296 | 460,802 | 0 | 1,520,591 | 0 | 5,724 |
RIVER DELL REGIONAL | 26,912,792 | 15,603,069 | 14,607,530 | 430,815 | 564,724 | 3,770,308 | 3,320,145 | 3,499,038 | 3,066,366 | 2,749,598 | 1,391,824 | 0 | 1,280,988 | 0 | 1,681 |
RIVER EDGE BORO | 16,044,024 | 10,553,739 | 9,987,423 | 223,836 | 342,480 | 2,132,631 | 1,900,190 | 1,935,210 | 1,719,128 | 1,409,897 | 804,426 | 0 | 0 | 0 | 1,202 |
RIVER VALE TWP | 19,195,269 | 11,138,442 | 10,441,874 | 371,904 | 324,664 | 3,064,054 | 2,522,948 | 2,569,507 | 2,158,312 | 2,266,099 | 1,236,482 | 0 | 157,167 | 6,000 | 1,233 |
ROCHELLE PARK TWP | 7,485,114 | 4,717,448 | 4,500,248 | 152,000 | 65,200 | 920,077 | 691,577 | 942,749 | 649,548 | 832,613 | 489,063 | 20,000 | 52,227 | 83,035 | 469 |
RUTHERFORD BORO | 35,630,254 | 21,864,535 | 20,519,696 | 626,003 | 718,836 | 4,571,706 | 3,794,308 | 4,008,384 | 3,262,823 | 4,091,190 | 1,823,090 | 0 | 1,021,254 | 74,300 | 2,514 |
SADDLE BROOK TWP | 25,952,083 | 13,979,740 | 13,339,593 | 307,056 | 333,091 | 5,472,049 | 4,654,815 | 2,943,422 | 2,287,946 | 2,864,977 | 1,660,562 | 0 | 633,049 | 15,000 | 1,656 |
SADDLE RIVER BORO | 4,859,852 | 2,455,843 | 2,336,943 | 61,620 | 57,280 | 1,564,477 | 1,256,687 | 331,289 | 268,839 | 487,508 | 256,508 | 0 | 13,198 | 0 | 194 |
SOUTH HACKENSACK TWP | 4,723,518 | 2,666,011 | 2,453,146 | 93,731 | 119,134 | 872,850 | 509,000 | 355,524 | 276,495 | 712,612 | 423,335 | 11,652 | 81,381 | 0 | 250 |
TEANECK TWP | 73,610,054 | 45,335,707 | 41,262,861 | 1,459,535 | 2,613,311 | 13,248,920 | 8,667,627 | 6,453,649 | 5,282,942 | 7,257,094 | 2,224,455 | 0 | 1,300,029 | 0 | 3,668 |
TENAFLY BORO | 59,247,140 | 34,897,032 | 32,065,699 | 1,636,983 | 1,194,350 | 9,977,442 | 7,766,486 | 7,301,787 | 6,658,861 | 5,702,298 | 3,254,869 | 0 | 1,332,263 | 0 | 3,567 |
UPPER SADDLE RIVER BORO | 20,893,353 | 11,985,735 | 11,029,435 | 839,770 | 116,530 | 3,802,240 | 3,159,836 | 2,316,682 | 1,823,003 | 2,609,849 | 1,480,124 | 0 | 178,846 | 42,500 | 1,221 |
WALDWICK BORO | 25,625,328 | 15,999,231 | 15,158,375 | 675,787 | 165,069 | 3,468,148 | 3,097,556 | 3,147,996 | 2,732,158 | 2,242,738 | 1,393,246 | 0 | 727,792 | 0 | 1,583 |
WALLINGTON BORO | 15,329,328 | 8,509,258 | 8,088,133 | 418,225 | 2,900 | 2,344,830 | 2,197,730 | 1,801,692 | 1,531,517 | 1,953,814 | 473,964 | 0 | 719,733 | 28,000 | 1,287 |
WESTWOOD REGIONAL | 46,012,391 | 24,340,577 | 23,215,479 | 710,385 | 414,713 | 10,780,079 | 8,039,497 | 4,985,780 | 4,239,411 | 4,492,957 | 2,478,225 | 0 | 1,380,335 | 271,550 | 2,705 |
WOOD-RIDGE BORO | 15,533,412 | 8,653,047 | 8,206,543 | 357,616 | 88,888 | 2,286,614 | 1,336,919 | 2,204,911 | 1,808,853 | 1,850,145 | 1,095,726 | 0 | 528,832 | 0 | 1,225 |
WOODCLIFF LAKE BORO | 13,410,462 | 7,544,398 | 7,196,197 | 223,047 | 125,154 | 2,709,130 | 2,324,635 | 1,590,516 | 1,326,038 | 1,459,015 | 463,522 | 0 | 104,070 | 0 | 811 |
WYCKOFF TWP | 35,305,552 | 20,536,722 | 19,570,715 | 810,097 | 155,910 | 6,750,679 | 5,512,028 | 4,084,485 | 3,644,834 | 3,787,736 | 710,087 | 0 | 143,200 | 120,800 | 2,064 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 2,278,728 | 1,410,877 | 1,272,287 | 44,400 | 94,190 | 333,630 | 264,230 | 253,084 | 170,559 | 262,183 | 115,213 | 0 | 18,953 | 0 | 131 |
BEVERLY CITY | 4,653,699 | 2,699,962 | 2,509,095 | 114,446 | 76,421 | 941,692 | 745,092 | 502,587 | 392,387 | 482,507 | 157,093 | 0 | 18,098 | 4,000 | 318 |
BORDENTOWN REGIONAL | 33,405,752 | 17,398,005 | 16,572,026 | 617,457 | 208,522 | 6,551,716 | 5,028,214 | 3,452,433 | 2,853,145 | 4,678,909 | 2,829,242 | 0 | 984,978 | 79,000 | 2,632 |
BURLINGTON CITY | 32,425,471 | 17,945,842 | 15,950,816 | 949,310 | 1,045,716 | 6,322,820 | 5,578,468 | 3,363,451 | 2,732,776 | 3,897,542 | 1,677,096 | 0 | 818,104 | 148,605 | 1,739 |
BURLINGTON CO SPEC SERV | 37,156,510 | 22,157,139 | 20,893,845 | 353,188 | 910,106 | 6,623,448 | 6,337,494 | 3,841,435 | 2,513,282 | 4,119,460 | 2,055,538 | 392,435 | 179,178 | 88,780 | 651 |
BURLINGTON CO VOCATIONAL | 34,254,080 | 16,706,206 | 16,072,494 | 605,400 | 28,312 | 4,289,330 | 3,788,880 | 6,447,788 | 3,290,588 | 7,133,652 | 3,230,883 | 0 | 1,626,903 | 168,096 | 2,079 |
BURLINGTON TWP | 53,280,841 | 33,766,387 | 31,407,071 | 632,151 | 1,727,165 | 7,614,949 | 4,814,787 | 5,348,641 | 3,539,409 | 5,716,973 | 728,615 | 0 | 833,891 | 152,887 | 3,931 |
CHESTERFIELD TWP | 8,366,093 | 4,800,911 | 4,593,895 | 176,676 | 30,340 | 1,561,409 | 1,164,059 | 942,724 | 733,031 | 1,032,010 | 638,555 | 0 | 6,966 | 10,560 | 767 |
CINNAMINSON TWP | 37,395,929 | 20,903,993 | 19,875,409 | 693,196 | 335,388 | 6,247,981 | 5,472,462 | 3,956,884 | 3,294,519 | 4,079,421 | 1,866,181 | 0 | 1,725,752 | 170,905 | 2,411 |
DELANCO TWP | 6,373,877 | 3,557,953 | 3,156,420 | 261,300 | 140,233 | 1,068,650 | 792,335 | 705,767 | 381,777 | 947,871 | 422,867 | 7,500 | 66,840 | 38,500 | 388 |
DELRAN TWP | 37,485,099 | 22,364,195 | 21,069,984 | 712,504 | 581,707 | 5,863,118 | 5,178,430 | 3,620,198 | 2,807,106 | 4,645,420 | 1,065,207 | 0 | 975,681 | 9,000 | 2,980 |
EASTAMPTON TWP | 8,155,660 | 4,993,849 | 4,956,799 | 30,000 | 7,050 | 1,068,087 | 845,618 | 1,008,224 | 891,111 | 1,024,608 | 630,408 | 0 | 60,893 | 0 | 578 |
EDGEWATER PARK TWP | 11,821,816 | 7,250,644 | 7,093,660 | 134,234 | 22,750 | 1,774,691 | 1,535,751 | 1,483,456 | 933,980 | 1,156,551 | 741,036 | 0 | 115,775 | 0 | 875 |
EVESHAM TWP | 65,334,592 | 41,417,870 | 40,212,226 | 682,833 | 522,811 | 9,951,449 | 8,269,726 | 5,701,453 | 4,925,756 | 7,194,630 | 4,410,918 | 0 | 439,625 | 26,250 | 4,556 |
FLORENCE TWP | 21,262,004 | 11,923,982 | 11,457,749 | 249,464 | 216,769 | 3,063,677 | 2,575,372 | 2,634,399 | 2,099,847 | 3,111,309 | 1,269,388 | 0 | 520,221 | 0 | 1,649 |
HAINESPORT TWP | 8,296,743 | 5,235,278 | 4,884,035 | 254,543 | 96,700 | 1,313,076 | 1,064,776 | 862,677 | 625,327 | 783,621 | 287,407 | 0 | 93,922 | 7,946 | 628 |
LENAPE REGIONAL | 124,783,848 | 74,574,403 | 69,389,966 | 4,177,820 | 1,006,617 | 18,088,191 | 16,201,285 | 10,162,825 | 8,442,444 | 14,766,912 | 8,055,843 | 0 | 6,689,989 | 475,000 | 6,820 |
LUMBERTON TWP | 20,987,876 | 12,566,419 | 12,101,578 | 410,091 | 54,750 | 3,227,819 | 2,855,322 | 2,666,323 | 2,158,542 | 2,384,058 | 1,169,400 | 0 | 143,257 | 85,300 | 1,431 |
MANSFIELD TWP | 9,617,522 | 5,497,093 | 5,131,509 | 334,674 | 30,910 | 1,825,084 | 1,165,536 | 1,077,827 | 877,716 | 1,214,492 | 723,187 | 0 | 0 | 0 | 672 |
MAPLE SHADE TWP | 30,836,193 | 19,039,770 | 17,932,079 | 581,533 | 526,158 | 4,678,292 | 3,341,435 | 3,068,940 | 2,528,776 | 3,187,348 | 1,655,068 | 0 | 704,063 | 34,000 | 2,313 |
MEDFORD LAKES BORO | 6,934,545 | 4,434,579 | 4,184,198 | 154,208 | 96,173 | 987,407 | 761,603 | 832,153 | 643,497 | 634,916 | 334,394 | 0 | 45,491 | 4,000 | 570 |
MEDFORD TWP | 42,292,619 | 26,197,771 | 23,047,563 | 645,967 | 2,504,241 | 5,877,948 | 5,063,098 | 4,707,170 | 3,761,670 | 4,921,970 | 2,136,873 | 0 | 76,500 | 380,500 | 2,683 |
MOORESTOWN TWP | 60,380,731 | 35,923,181 | 33,284,805 | 718,288 | 1,920,088 | 11,189,850 | 9,894,596 | 5,372,937 | 4,383,346 | 5,928,292 | 2,482,560 | 0 | 1,730,207 | 0 | 3,813 |
MOUNT HOLLY TWP | 17,073,585 | 9,862,382 | 8,901,116 | 301,450 | 659,816 | 2,502,425 | 2,096,080 | 1,975,454 | 1,615,487 | 2,557,889 | 1,575,411 | 0 | 175,434 | 73,250 | 1,024 |
MOUNT LAUREL TWP | 59,297,842 | 38,897,112 | 37,823,580 | 835,882 | 237,650 | 7,088,489 | 6,584,612 | 5,745,594 | 4,504,622 | 6,702,003 | 3,383,038 | 0 | 244,609 | 260,309 | 4,241 |
NEW HANOVER TWP | 4,212,296 | 2,511,003 | 2,366,460 | 110,115 | 34,428 | 861,535 | 561,337 | 284,040 | 164,230 | 498,662 | 141,538 | 0 | 41,033 | 0 | 182 |
NORTH HANOVER TWP | 20,188,469 | 11,931,195 | 11,158,973 | 440,622 | 331,600 | 3,569,840 | 3,215,180 | 2,114,091 | 1,756,150 | 2,401,853 | 999,162 | 0 | 90,719 | 150,000 | 1,240 |
NORTHERN BURLINGTON REG | 28,985,575 | 15,381,205 | 14,034,685 | 594,887 | 751,633 | 5,280,553 | 3,923,674 | 2,882,988 | 2,450,190 | 4,140,096 | 2,129,530 | 0 | 1,242,301 | 44,900 | 2,129 |
PALMYRA BORO | 13,445,148 | 7,408,460 | 6,827,310 | 241,159 | 339,991 | 2,291,284 | 1,965,544 | 1,474,687 | 1,235,350 | 1,600,646 | 767,496 | 0 | 651,648 | 20,700 | 864 |
PEMBERTON TWP | 98,914,446 | 58,673,423 | 56,313,813 | 1,603,746 | 755,864 | 20,091,340 | 15,183,246 | 7,713,082 | 6,275,714 | 10,333,079 | 6,265,320 | 0 | 1,008,702 | 629,526 | 5,141 |
RANCOCAS VALLEY REGIONAL | 27,176,918 | 14,548,337 | 13,027,987 | 1,290,750 | 229,600 | 3,856,615 | 3,067,115 | 3,414,555 | 2,468,383 | 3,959,140 | 1,832,613 | 0 | 1,398,271 | 223,569 | 2,208 |
RIVERSIDE TWP | 19,317,223 | 11,569,598 | 11,070,640 | 272,828 | 226,130 | 2,557,775 | 1,843,864 | 2,251,136 | 1,895,832 | 2,283,790 | 1,256,780 | 0 | 654,873 | 66,100 | 1,457 |
RIVERTON | 3,963,928 | 2,373,114 | 2,276,900 | 66,700 | 29,514 | 581,690 | 517,484 | 445,665 | 363,810 | 491,639 | 184,879 | 0 | 71,820 | 33,000 | 297 |
SHAMONG TWP | 12,392,692 | 7,603,566 | 7,067,427 | 246,929 | 289,210 | 1,726,264 | 1,540,361 | 1,513,126 | 1,295,148 | 1,412,926 | 928,326 | 0 | 136,810 | 41,272 | 783 |
SOUTHAMPTON TWP | 11,619,764 | 7,440,150 | 7,020,430 | 230,000 | 189,720 | 1,543,356 | 1,083,306 | 1,381,218 | 1,092,753 | 1,145,795 | 518,095 | 0 | 109,245 | 78,000 | 714 |
SPRINGFIELD TWP | 4,569,753 | 3,067,172 | 2,958,273 | 88,350 | 20,549 | 626,626 | 462,839 | 469,125 | 376,422 | 405,082 | 216,739 | 0 | 0 | 0 | 249 |
TABERNACLE TWP | 12,689,016 | 7,145,061 | 6,533,774 | 329,000 | 282,287 | 2,233,396 | 1,952,096 | 1,294,783 | 1,074,065 | 1,728,390 | 933,746 | 0 | 148,134 | 0 | 751 |
WASHINGTON TWP | 1,041,878 | 543,161 | 420,375 | 48,950 | 73,836 | 164,146 | 109,814 | 82,697 | 2,191 | 251,874 | 84,797 | 0 | 0 | 3,000 | 47 |
WESTAMPTON | 12,062,559 | 7,886,450 | 7,392,396 | 401,552 | 92,502 | 1,402,397 | 1,083,558 | 1,188,630 | 967,651 | 1,507,344 | 746,896 | 0 | 73,942 | 0 | 969 |
WILLINGBORO TWP | 55,509,451 | 30,568,991 | 27,892,795 | 1,570,791 | 1,105,405 | 8,330,550 | 7,759,653 | 6,882,855 | 5,511,995 | 8,711,483 | 4,554,173 | 0 | 975,054 | 592,683 | 3,931 |
WOODLAND TWP | 2,492,122 | 1,564,925 | 1,466,978 | 49,947 | 48,000 | 275,620 | 240,620 | 291,804 | 241,804 | 326,918 | 200,918 | 17,000 | 6,353 | 0 | 157 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 21,007,226 | 12,168,873 | 11,619,332 | 421,366 | 128,175 | 3,183,115 | 2,958,653 | 2,410,673 | 2,144,873 | 2,195,928 | 1,330,928 | 35,000 | 947,287 | 0 | 1,559 |
BARRINGTON BORO | 8,959,701 | 5,615,149 | 5,383,341 | 193,191 | 38,617 | 1,498,966 | 1,270,486 | 889,281 | 640,481 | 912,689 | 436,389 | 0 | 43,616 | 0 | 618 |
BELLMAWR BORO | 13,659,853 | 8,688,828 | 7,880,830 | 316,716 | 491,282 | 2,072,902 | 1,524,248 | 1,399,062 | 1,168,585 | 1,392,039 | 590,824 | 0 | 106,521 | 28,275 | 1,220 |
BERLIN BORO | 10,207,774 | 6,636,444 | 6,232,538 | 312,566 | 91,340 | 1,382,677 | 998,854 | 1,211,035 | 1,040,508 | 872,732 | 498,737 | 0 | 104,885 | 68,477 | 862 |
BERLIN TWP | 10,707,402 | 6,772,441 | 6,359,722 | 179,974 | 232,745 | 1,625,756 | 1,344,087 | 1,183,412 | 866,795 | 954,037 | 416,813 | 0 | 57,209 | 95,000 | 794 |
BLACK HORSE PIKE REGIONAL | 57,490,665 | 30,100,499 | 27,629,054 | 1,404,045 | 1,067,400 | 9,733,984 | 8,014,703 | 6,128,268 | 4,976,922 | 8,511,468 | 4,245,795 | 200,000 | 2,718,265 | 546,600 | 3,742 |
BROOKLAWN BORO | 4,381,462 | 2,755,860 | 2,593,231 | 119,629 | 43,000 | 693,122 | 398,822 | 415,336 | 306,636 | 396,650 | 162,650 | 40,000 | 80,494 | 35,000 | 341 |
CAMDEN CITY | 194,132,794 | 112,920,860 | 98,941,160 | 6,911,979 | 7,067,721 | 32,357,969 | 25,158,734 | 18,171,599 | 14,993,019 | 28,878,121 | 16,276,796 | 0 | 1,091,706 | 885,745 | 9,877 |
CAMDEN COUNTY VOCATIONAL | 42,631,468 | 21,698,676 | 20,093,426 | 1,197,550 | 407,700 | 4,417,984 | 4,107,924 | 6,658,288 | 5,196,588 | 8,254,140 | 3,559,673 | 0 | 1,470,184 | 0 | 2,225 |
CHERRY HILL TWP | 158,085,891 | 99,920,634 | 91,920,816 | 2,207,750 | 5,792,068 | 24,409,722 | 20,476,956 | 15,754,262 | 13,608,193 | 14,824,958 | 7,937,777 | 0 | 3,116,753 | 155,000 | 11,285 |
CLEMENTON BORO | 6,884,427 | 4,491,710 | 4,170,586 | 69,385 | 251,739 | 973,453 | 577,416 | 827,678 | 661,230 | 501,650 | 238,905 | 0 | 61,888 | 68,907 | 428 |
COLLINGSWOOD BORO | 30,488,784 | 18,165,789 | 16,594,790 | 1,182,894 | 388,105 | 4,685,657 | 4,150,730 | 2,912,308 | 2,485,226 | 3,768,433 | 2,289,241 | 0 | 953,887 | 50,000 | 1,898 |
EASTERN CAMDEN COUNTY REG | 31,080,807 | 16,959,855 | 15,340,493 | 1,374,437 | 244,925 | 4,929,532 | 3,896,695 | 3,380,616 | 2,809,425 | 4,072,667 | 1,714,736 | 50,000 | 1,556,642 | 115,000 | 1,999 |
GIBBSBORO BORO | 4,312,287 | 2,768,738 | 2,599,206 | 50,885 | 118,647 | 657,920 | 574,302 | 367,431 | 198,672 | 398,908 | 169,092 | 0 | 119,289 | 0 | 287 |
GLOUCESTER CITY | 39,172,079 | 22,645,908 | 21,527,847 | 473,476 | 644,585 | 7,068,017 | 6,388,941 | 3,749,306 | 3,009,856 | 4,904,803 | 2,468,378 | 0 | 804,046 | 35,000 | 2,088 |
GLOUCESTER TWP | 85,782,715 | 57,707,586 | 55,185,160 | 1,509,926 | 1,012,500 | 10,574,620 | 9,807,460 | 8,165,769 | 6,626,769 | 8,255,644 | 4,284,644 | 0 | 849,898 | 15,000 | 6,390 |
HADDON HEIGHTS BORO | 18,164,261 | 11,300,536 | 10,810,279 | 287,791 | 202,466 | 2,379,339 | 2,197,459 | 1,870,947 | 1,495,498 | 1,786,078 | 984,728 | 0 | 808,823 | 26,351 | 1,289 |
HADDON TWP | 29,565,688 | 16,717,541 | 15,587,281 | 869,315 | 260,945 | 4,427,813 | 3,549,781 | 3,584,465 | 3,082,750 | 3,736,251 | 2,236,077 | 0 | 915,495 | 178,500 | 2,117 |
HADDONFIELD BORO | 32,666,249 | 20,263,868 | 18,286,749 | 736,119 | 1,241,000 | 4,210,930 | 3,704,826 | 3,316,185 | 2,845,785 | 3,584,034 | 705,173 | 0 | 1,173,520 | 42,000 | 2,636 |
LAUREL SPRINGS BORO | 2,537,965 | 1,577,959 | 1,438,373 | 70,356 | 69,230 | 426,442 | 187,387 | 257,523 | 189,234 | 265,438 | 12,497 | 0 | 6,804 | 0 | 204 |
LAWNSIDE BORO | 5,139,706 | 2,870,073 | 2,675,903 | 132,800 | 61,370 | 1,134,127 | 884,162 | 477,295 | 331,245 | 649,498 | 271,348 | 0 | 8,713 | 64,500 | 255 |
LINDENWOLD BORO | 34,307,801 | 19,782,662 | 18,349,791 | 593,347 | 839,524 | 5,567,839 | 4,693,208 | 4,144,307 | 3,292,769 | 3,952,017 | 2,043,627 | 0 | 851,400 | 18,400 | 2,739 |
MAGNOLIA BORO | 7,205,835 | 4,831,399 | 4,386,649 | 402,000 | 42,750 | 769,612 | 479,762 | 787,425 | 454,525 | 747,905 | 339,383 | 0 | 69,494 | 0 | 417 |
MERCHANTVILLE BORO | 5,467,820 | 3,238,772 | 2,966,228 | 174,770 | 97,774 | 651,527 | 503,302 | 732,446 | 464,181 | 769,323 | 126,457 | 0 | 75,568 | 0 | 381 |
MOUNT EPHRAIM BORO | 6,623,868 | 4,063,674 | 3,818,845 | 131,667 | 113,162 | 1,137,111 | 946,852 | 712,247 | 575,955 | 693,387 | 346,227 | 0 | 17,450 | 18,300 | 432 |
OAKLYN BORO | 5,499,518 | 3,376,122 | 3,129,866 | 114,263 | 131,993 | 1,050,853 | 294,304 | 515,023 | 240,110 | 513,351 | 0 | 0 | 40,832 | 0 | 422 |
PENNSAUKEN TWP | 79,328,921 | 48,108,349 | 45,172,161 | 2,335,137 | 601,051 | 9,997,434 | 8,830,182 | 7,234,508 | 5,665,355 | 10,511,672 | 6,382,707 | 0 | 1,320,850 | 1,273,036 | 4,996 |
PINE HILL BORO | 29,605,560 | 17,581,962 | 16,808,447 | 425,739 | 347,776 | 3,887,844 | 3,555,525 | 2,895,503 | 2,349,500 | 4,258,093 | 2,055,223 | 0 | 816,352 | 0 | 2,028 |
RUNNEMEDE BORO | 11,646,227 | 7,160,172 | 6,754,772 | 306,900 | 98,500 | 1,768,885 | 1,558,451 | 1,335,540 | 1,061,204 | 1,246,600 | 645,938 | 25,000 | 104,682 | 0 | 850 |
SOMERDALE BORO | 7,144,464 | 4,521,081 | 4,041,003 | 153,844 | 326,234 | 930,439 | 819,548 | 856,680 | 620,801 | 732,801 | 0 | 0 | 103,463 | 41,935 | 542 |
STERLING HIGH SCHOOL DIST | 14,672,762 | 7,751,017 | 7,242,079 | 282,046 | 226,892 | 2,259,044 | 1,891,085 | 1,533,279 | 1,149,825 | 2,029,830 | 812,947 | 0 | 1,099,593 | 97,900 | 964 |
STRATFORD BORO | 11,875,630 | 7,058,696 | 6,714,668 | 172,100 | 171,928 | 1,902,238 | 1,644,888 | 1,396,090 | 1,169,776 | 1,338,187 | 798,687 | 0 | 138,141 | 0 | 878 |
VOORHEES TWP | 46,573,626 | 31,059,876 | 28,838,258 | 886,893 | 1,334,725 | 5,778,632 | 5,499,455 | 4,347,796 | 3,121,999 | 4,975,757 | 1,670,230 | 0 | 388,212 | 317,891 | 2,990 |
WATERFORD TWP | 14,125,790 | 7,638,925 | 7,233,433 | 343,092 | 62,400 | 2,915,078 | 2,234,194 | 1,445,955 | 1,139,641 | 2,002,144 | 237,404 | 0 | 524 | 131,500 | 838 |
WINSLOW TWP | 78,761,794 | 47,456,509 | 43,045,122 | 1,524,081 | 2,887,306 | 12,915,817 | 9,595,367 | 8,551,837 | 6,325,102 | 7,424,881 | 176,676 | 0 | 1,287,740 | 1,320,000 | 4,973 |
WOODLYNNE BORO | 5,415,123 | 3,183,396 | 2,931,117 | 188,529 | 63,750 | 915,871 | 635,026 | 748,617 | 443,317 | 533,477 | 228,392 | 0 | 33,762 | 30,000 | 393 |
SUMMARY / REGULAR DISTRICTS 2015-16 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
AVALON BORO | 2,891,465 | 1,748,399 | 1,527,977 | 135,400 | 85,022 | 433,484 | 215,469 | 117,945 | 90,283 | 519,048 | 145,739 | 21,500 | 36,452 | 10,250 | 61 |
CAPE MAY CITY | 3,173,120 | 1,888,339 | 1,773,455 | 79,500 | 35,384 | 523,113 | 341,276 | 302,065 | 241,015 | 387,930 | 185,830 | 8,000 | 58,612 | 25,000 | 182 |
CAPE MAY CO SPECIAL SERV | 11,677,232 | 6,023,971 | 5,794,116 | 86,650 | 143,205 | 2,326,610 | 2,216,060 | 1,237,781 | 1,042,606 | 2,079,823 | 695,623 | 0 | 0 | 182,400 | 213 |
CAPE MAY CO VOCATIONAL | 14,233,717 | 7,843,693 | 7,192,949 | 492,261 | 158,483 | 1,421,612 | 1,364,738 | 2,138,924 | 1,821,001 | 2,269,237 | 964,966 | 0 | 374,539 | 134,922 | 704 |
DENNIS TWP | 10,175,485 | 6,112,148 | 5,644,673 | 459,100 | 8,375 | 1,402,976 | 1,238,901 | 1,020,717 | 709,932 | 1,386,993 | 571,842 | 0 | 67,482 | 19,400 | 529 |
LOWER CAPE MAY REGIONAL | 25,378,357 | 14,876,126 | 14,263,626 | 547,500 | 65,000 | 2,871,402 | 2,612,765 | 2,685,037 | 1,994,536 | 3,509,670 | 1,674,730 | 150,000 | 986,844 | 805,000 | 1,428 |
LOWER TWP | 25,194,599 | 15,281,224 | 14,645,386 | 498,788 | 137,050 | 4,229,271 | 3,764,486 | 2,186,681 | 1,874,475 | 3,153,500 | 1,997,750 | 0 | 0 | 120,000 | 1,812 |
MIDDLE TWP | 33,923,964 | 19,813,392 | 18,977,586 | 696,335 | 139,471 | 5,157,847 | 4,513,744 | 3,627,451 | 2,175,704 | 3,852,139 | 1,822,863 | 0 | 943,023 | 0 | 2,570 |
NORTH WILDWOOD CITY | 6,840,402 | 3,917,336 | 3,640,236 | 199,800 | 77,300 | 1,315,045 | 1,079,745 | 585,812 | 434,012 | 886,444 | 448,240 | 30,000 | 101,155 | 28,000 | 304 |
OCEAN CITY | 37,903,327 | 23,305,878 | 21,579,768 | 1,211,594 | 514,516 | 5,249,857 | 4,453,849 | 3,355,421 | 2,618,911 | 4,687,307 | 2,313,849 | 0 | 1,289,844 | 511,425 | 2,139 |
STONE HARBOR BORO | 2,248,566 | 1,372,311 | 1,181,257 | 102,600 | 88,454 | 344,319 | 137,398 | 152,800 | 29,051 | 368,192 | 108,156 | 0 | 7,658 | 0 | 79 |
UPPER TWP | 20,687,313 | 12,497,420 | 11,541,336 | 728,834 | 227,250 | 3,163,393 | 2,394,054 | 2,291,419 | 1,800,494 | 2,585,441 | 1,110,927 | 0 | 84,482 | 17,000 | 1,373 |
WEST CAPE MAY BORO | 1,368,240 | 881,118 | 801,015 | 71,903 | 8,200 | 272,399 | 130,780 | 67,234 | 5,484 | 145,489 | 45,650 | 0 | 2,000 | 22,000 | 97 |
WILDWOOD CITY | 16,657,931 | 9,759,803 | 9,229,072 | 359,231 | 171,500 | 2,654,722 | 2,154,958 | 1,757,644 | 1,431,144 | 1,724,003 | 892,353 | 10,000 | 714,427 | 149,500 | 909 |
WILDWOOD CREST BORO | 6,227,166 | 3,624,653 | 3,280,203 | 319,650 | 24,800 | 1,172,611 | 874,878 | 332,912 | 272,709 | 977,777 | 363,477 | 11,000 | 106,414 | 214,807 | 246 |
WOODBINE BORO | 3,213,638 | 2,112,303 | 2,068,247 | 18,600 | 25,456 | 475,324 | 316,168 | 293,687 | 222,760 | 231,136 | 0 | 0 | 4,997 | 0 | 209 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 89,989,483 | 52,673,227 | 47,539,376 | 3,074,401 | 2,059,450 | 17,296,907 | 14,938,435 | 9,104,557 | 6,887,949 | 9,251,123 | 5,813,054 | 0 | 1,085,110 | 398,900 | 5,638 |
COMMERCIAL TWP | 6,927,806 | 4,360,260 | 4,223,100 | 62,542 | 74,618 | 874,305 | 560,952 | 925,888 | 677,936 | 746,165 | 80,665 | 0 | 8,841 | 0 | 551 |
CUMBERLAND CO VOCATIONAL | 8,505,390 | 3,886,902 | 3,403,016 | 356,996 | 126,890 | 1,335,367 | 1,111,817 | 1,986,378 | 1,524,528 | 1,228,701 | 460,201 | 0 | 60,658 | 124,500 | 450 |
CUMBERLAND REGIONAL | 16,984,211 | 9,018,596 | 8,289,328 | 349,978 | 379,290 | 2,522,564 | 2,042,164 | 2,231,441 | 1,883,498 | 2,470,613 | 1,228,613 | 0 | 720,943 | 173,485 | 1,286 |
DEERFIELD TWP | 4,427,387 | 2,709,757 | 2,585,169 | 66,383 | 58,205 | 716,622 | 575,415 | 534,749 | 447,093 | 461,109 | 71,136 | 0 | 3,024 | 0 | 330 |
DOWNE TWP | 2,869,998 | 1,694,978 | 1,643,110 | 42,600 | 9,268 | 604,019 | 441,442 | 252,547 | 96,174 | 294,562 | 74,706 | 8,673 | 4,601 | 0 | 191 |
FAIRFIELD TWP | 7,497,706 | 4,864,834 | 4,672,841 | 109,493 | 82,500 | 1,082,708 | 580,063 | 851,361 | 614,211 | 650,576 | 86,576 | 0 | 44,943 | 38,260 | 621 |
GREENWICH TWP | 1,202,168 | 691,284 | 605,048 | 25,510 | 60,726 | 209,057 | 157,389 | 108,108 | 10,308 | 165,721 | 46,671 | 20,582 | 7,416 | 0 | 56 |
HOPEWELL TWP | 6,577,079 | 4,295,417 | 4,047,739 | 220,678 | 27,000 | 880,510 | 754,342 | 563,559 | 406,359 | 795,679 | 170,275 | 0 | 41,914 | 35,384 | 493 |
LAWRENCE TWP | 5,414,165 | 3,545,309 | 3,398,843 | 80,716 | 65,750 | 618,276 | 443,714 | 636,109 | 464,901 | 548,845 | 200,435 | 0 | 62,944 | 0 | 487 |
MAURICE RIVER TWP | 4,945,554 | 2,945,058 | 2,840,090 | 82,868 | 22,100 | 680,261 | 478,640 | 733,102 | 590,669 | 437,526 | 314,065 | 25,000 | 40,476 | 0 | 428 |
MILLVILLE CITY | 88,035,599 | 49,201,801 | 47,119,953 | 1,527,465 | 554,383 | 18,072,264 | 16,124,178 | 9,583,561 | 7,675,242 | 9,853,776 | 4,926,327 | 0 | 1,268,298 | 100,768 | 5,760 |
STOW CREEK TWP | 1,702,077 | 1,039,227 | 930,027 | 61,300 | 47,900 | 179,038 | 113,175 | 210,691 | 144,665 | 256,121 | 102,795 | 9,000 | 8,000 | 23,131 | 113 |
UPPER DEERFIELD TWP | 12,902,774 | 7,691,202 | 7,163,397 | 433,700 | 94,105 | 1,914,751 | 1,754,418 | 1,374,771 | 988,819 | 1,922,049 | 921,299 | 0 | 0 | 5,500 | 950 |
VINELAND CITY | 155,785,078 | 96,476,955 | 90,733,034 | 3,878,160 | 1,865,761 | 23,408,035 | 20,448,371 | 14,419,072 | 10,663,296 | 17,393,526 | 8,666,176 | 250,000 | 1,836,484 | 1,308,500 | 9,683 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 54,007,767 | 33,101,859 | 31,637,860 | 738,999 | 725,000 | 7,329,540 | 5,970,529 | 7,219,348 | 4,927,257 | 5,024,941 | 3,301,884 | 0 | 889,547 | 0 | 4,680 |
BLOOMFIELD TWP | 82,110,300 | 48,991,335 | 45,828,988 | 2,160,397 | 1,001,950 | 11,110,150 | 8,490,140 | 10,479,300 | 8,234,298 | 9,535,188 | 4,205,124 | 0 | 1,361,456 | 332,500 | 6,264 |
CALDWELL-WEST CALDWELL | 37,883,307 | 21,678,663 | 20,610,203 | 911,417 | 157,043 | 5,996,155 | 4,252,759 | 4,305,220 | 3,653,463 | 4,471,543 | 2,358,667 | 0 | 1,300,944 | 60,000 | 2,651 |
CEDAR GROVE TWP | 24,073,808 | 13,039,443 | 12,552,013 | 387,694 | 99,736 | 3,396,999 | 2,573,507 | 3,209,233 | 2,577,396 | 3,556,780 | 2,170,233 | 0 | 864,221 | 35,000 | 1,646 |
EAST ORANGE | 188,704,050 | 106,212,067 | 100,669,522 | 2,951,311 | 2,591,234 | 36,543,568 | 33,446,147 | 17,351,228 | 14,110,633 | 25,996,442 | 14,989,983 | 0 | 1,199,991 | 557,132 | 9,624 |
ESSEX CO VOC-TECH | 40,862,550 | 19,938,356 | 18,990,006 | 764,100 | 184,250 | 4,722,585 | 4,486,785 | 7,043,621 | 4,045,421 | 7,494,943 | 2,601,943 | 75,000 | 1,420,002 | 100,000 | 2,236 |
ESSEX FELLS BORO | 4,297,661 | 2,793,827 | 2,596,466 | 146,700 | 50,661 | 562,528 | 447,626 | 433,746 | 362,381 | 502,509 | 256,677 | 0 | 1,290 | 0 | 208 |
FAIRFIELD TWP | 10,270,679 | 6,525,299 | 6,166,243 | 211,897 | 147,159 | 1,569,513 | 1,257,481 | 1,144,540 | 950,580 | 969,656 | 558,750 | 0 | 0 | 122,343 | 617 |
GLEN RIDGE BORO | 28,057,014 | 16,576,015 | 15,639,907 | 920,735 | 15,373 | 3,515,456 | 2,847,015 | 4,012,214 | 3,080,536 | 2,912,679 | 1,431,948 | 0 | 1,010,743 | 85,500 | 1,924 |
IRVINGTON TOWNSHIP | 111,661,533 | 64,300,729 | 57,950,889 | 1,014,067 | 5,335,773 | 21,418,973 | 20,203,684 | 9,449,173 | 7,919,353 | 14,877,944 | 9,926,267 | 0 | 838,462 | 19,400 | 6,863 |
LIVINGSTON TWP | 90,806,518 | 57,085,522 | 54,707,006 | 1,930,543 | 447,973 | 14,245,139 | 12,519,491 | 9,771,506 | 7,474,587 | 7,693,906 | 4,441,706 | 20,000 | 1,738,923 | 90,110 | 5,942 |
MILLBURN TWP | 77,019,327 | 46,561,559 | 43,799,127 | 1,297,746 | 1,464,686 | 13,408,116 | 12,710,842 | 7,362,826 | 6,319,591 | 7,726,015 | 4,256,286 | 0 | 1,699,322 | 325,806 | 4,912 |
MONTCLAIR TOWN | 103,782,216 | 58,016,678 | 56,325,568 | 1,237,503 | 453,607 | 25,473,295 | 22,517,503 | 9,365,272 | 8,193,766 | 9,006,257 | 4,762,010 | 130,000 | 1,645,093 | 68,000 | 6,778 |
NEWARK CITY | 574,620,120 | 272,946,931 | 255,541,203 | 10,936,976 | 6,468,752 | 132,160,921 | 123,613,589 | 63,074,507 | 48,115,328 | 96,243,492 | 60,259,385 | 0 | 6,259,826 | 2,396,368 | 36,370 |
NORTH CALDWELL BORO | 11,507,114 | 7,093,704 | 6,655,730 | 263,010 | 174,964 | 1,586,443 | 1,188,428 | 1,403,484 | 1,132,688 | 1,418,775 | 689,506 | 0 | 0 | 10,000 | 680 |
NUTLEY TOWN | 55,101,609 | 34,122,409 | 32,455,784 | 1,524,495 | 142,130 | 6,799,631 | 6,234,327 | 6,887,891 | 5,930,519 | 5,606,907 | 3,513,617 | 0 | 1,344,374 | 20,000 | 4,022 |
CITY OF ORANGE TWP | 82,265,121 | 45,808,344 | 42,532,722 | 1,571,635 | 1,703,987 | 15,875,809 | 13,855,433 | 10,683,672 | 7,870,473 | 8,776,035 | 1,802,608 | 0 | 998,986 | 176,099 | 5,184 |
ROSELAND BORO | 7,217,431 | 4,431,946 | 4,332,505 | 82,941 | 16,500 | 1,236,854 | 891,526 | 732,951 | 648,268 | 804,183 | 404,518 | 0 | 0 | 95,210 | 439 |
SOUTH ORANGE-MAPLEWOOD | 100,406,030 | 60,305,011 | 53,577,046 | 1,511,348 | 5,216,617 | 15,067,061 | 12,357,789 | 10,628,198 | 8,935,649 | 12,611,521 | 1,100,555 | 0 | 1,477,798 | 0 | 6,858 |
VERONA BORO | 28,913,766 | 17,194,942 | 16,319,697 | 744,663 | 130,582 | 4,137,971 | 3,938,641 | 3,523,001 | 3,081,161 | 3,032,378 | 1,778,974 | 0 | 994,371 | 0 | 2,202 |
WEST ESSEX REGIONAL | 30,087,618 | 16,947,540 | 15,766,936 | 596,202 | 584,402 | 3,880,570 | 3,170,334 | 3,443,698 | 2,964,380 | 4,128,801 | 2,158,756 | 0 | 1,676,152 | 109,200 | 1,651 |
WEST ORANGE TOWN | 119,334,746 | 75,386,408 | 71,762,519 | 2,322,245 | 1,301,644 | 17,125,706 | 16,038,195 | 12,669,744 | 11,122,743 | 11,734,390 | 6,850,427 | 0 | 2,008,757 | 374,583 | 6,755 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 17,171,550 | 10,267,472 | 9,706,492 | 426,101 | 134,879 | 2,233,582 | 1,871,844 | 2,294,141 | 1,923,363 | 1,718,369 | 917,895 | 0 | 547,325 | 18,113 | 1,442 |
CLEARVIEW REGIONAL | 29,878,493 | 17,355,980 | 16,089,697 | 733,628 | 532,655 | 3,953,261 | 3,371,167 | 3,549,822 | 2,882,248 | 3,500,949 | 1,499,449 | 0 | 1,272,198 | 127,060 | 2,458 |
DEPTFORD TWP | 58,097,564 | 35,009,437 | 32,695,903 | 1,250,818 | 1,062,716 | 8,571,540 | 7,583,030 | 6,284,892 | 5,049,988 | 6,783,670 | 4,392,236 | 0 | 869,039 | 191,654 | 4,354 |
EAST GREENWICH TWP | 14,819,381 | 9,116,868 | 8,539,585 | 425,508 | 151,775 | 2,466,755 | 2,089,525 | 1,608,349 | 1,371,149 | 1,602,182 | 716,184 | 0 | 0 | 0 | 1,322 |
ELK TWP | 4,920,310 | 3,067,580 | 2,695,061 | 26,790 | 345,729 | 757,753 | 572,014 | 509,772 | 260,363 | 546,576 | 238,555 | 32,000 | 6,628 | 0 | 346 |
FRANKLIN TWP | 18,563,312 | 11,143,271 | 10,319,605 | 622,538 | 201,128 | 2,673,989 | 2,387,524 | 1,791,773 | 1,298,320 | 2,510,409 | 1,315,512 | 0 | 35,839 | 25,521 | 1,396 |
GATEWAY REGIONAL | 16,394,252 | 8,881,772 | 8,277,516 | 371,180 | 233,076 | 3,184,534 | 2,436,199 | 1,385,060 | 1,126,454 | 1,787,211 | 860,710 | 0 | 840,611 | 66,101 | 969 |
GLASSBORO | 31,350,230 | 18,620,602 | 17,321,833 | 529,987 | 768,782 | 4,285,680 | 3,859,065 | 3,945,853 | 3,165,791 | 3,474,013 | 2,134,186 | 0 | 568,856 | 305,462 | 2,107 |
GLOUCESTER CO SPEC SERV | 32,310,900 | 18,856,592 | 16,384,814 | 1,132,035 | 1,339,743 | 6,117,014 | 3,124,555 | 3,257,894 | 2,610,378 | 3,942,287 | 1,805,456 | 0 | 126,969 | 171,265 | 727 |
GLOUCESTER CO VOCATIONAL | 20,332,990 | 10,481,024 | 9,071,643 | 906,535 | 502,846 | 3,220,886 | 2,492,907 | 1,532,087 | 975,011 | 4,101,322 | 1,812,932 | 260,063 | 719,932 | 159,192 | 1,375 |
GREENWICH TWP | 8,965,932 | 5,101,747 | 4,621,974 | 160,583 | 319,190 | 1,652,930 | 1,272,984 | 830,391 | 616,003 | 1,335,789 | 716,780 | 10,000 | 23,159 | 56,228 | 463 |
HARRISON TWP | 16,774,768 | 10,795,850 | 10,175,771 | 539,262 | 80,817 | 1,850,646 | 1,587,798 | 1,952,200 | 1,468,733 | 1,926,672 | 907,472 | 0 | 0 | 145,000 | 1,463 |
KINGSWAY REGIONAL | 27,595,514 | 15,330,809 | 14,522,218 | 640,241 | 168,350 | 3,712,039 | 3,318,840 | 3,665,691 | 2,996,608 | 3,937,527 | 2,446,106 | 0 | 947,222 | 110,796 | 2,619 |
LOGAN TWP | 13,443,367 | 8,222,380 | 7,206,324 | 472,628 | 543,428 | 2,201,558 | 1,989,420 | 1,113,006 | 887,126 | 1,821,273 | 271,552 | 24,000 | 52,185 | 7,000 | 830 |
MANTUA TWP | 18,059,691 | 11,648,386 | 11,335,084 | 301,202 | 12,100 | 2,530,760 | 2,289,720 | 1,851,300 | 1,466,945 | 1,974,551 | 1,095,823 | 0 | 54,693 | 0 | 1,345 |
MONROE TWP | 74,346,513 | 43,077,479 | 40,287,187 | 767,348 | 2,022,944 | 12,532,135 | 9,679,989 | 8,256,018 | 6,656,860 | 9,036,741 | 601,455 | 0 | 1,340,720 | 20,000 | 6,057 |
NATIONAL PARK BORO | 4,029,442 | 2,488,745 | 2,362,100 | 98,580 | 28,065 | 683,019 | 483,697 | 413,215 | 221,524 | 425,422 | 195,422 | 0 | 12,507 | 0 | 271 |
PAULSBORO BORO | 19,460,977 | 11,301,897 | 10,350,547 | 491,988 | 459,362 | 2,954,758 | 2,490,255 | 2,224,098 | 1,768,045 | 2,294,822 | 930,838 | 0 | 622,410 | 201,805 | 1,150 |
PITMAN BORO | 21,889,434 | 13,277,284 | 12,420,843 | 408,821 | 447,620 | 3,535,875 | 3,221,603 | 2,405,128 | 2,107,711 | 2,014,033 | 1,198,672 | 60,000 | 597,115 | 25,000 | 1,430 |
SOUTH HARRISON TWP | 4,487,887 | 2,670,673 | 2,506,765 | 87,063 | 76,845 | 703,495 | 427,685 | 504,048 | 317,819 | 598,499 | 29,212 | 0 | 6,156 | 55,683 | 383 |
DELSEA REGIONAL H.S DIST. | 25,530,678 | 14,258,092 | 12,979,480 | 336,707 | 941,905 | 3,946,598 | 3,362,803 | 2,381,289 | 1,765,344 | 3,295,521 | 1,542,061 | 0 | 915,593 | 505,795 | 1,722 |
SWEDESBORO-WOOLWICH | 21,287,424 | 13,286,826 | 12,810,378 | 411,650 | 64,798 | 3,012,301 | 2,182,808 | 2,581,298 | 2,036,195 | 2,339,059 | 771,982 | 0 | 56,105 | 14,400 | 1,754 |
WASHINGTON TWP | 125,068,655 | 74,231,079 | 67,017,657 | 1,114,094 | 6,099,328 | 20,119,564 | 17,816,207 | 14,068,561 | 12,162,091 | 12,703,469 | 6,639,365 | 923,091 | 2,280,327 | 12,000 | 7,322 |
WENONAH BORO | 3,058,077 | 1,975,682 | 1,908,342 | 52,695 | 14,645 | 470,130 | 317,694 | 333,338 | 276,229 | 265,969 | 156,776 | 0 | 12,957 | 0 | 206 |
WEST DEPTFORD TWP | 39,378,293 | 22,738,921 | 20,903,268 | 1,245,589 | 590,064 | 6,060,993 | 5,315,786 | 4,202,748 | 3,394,143 | 5,090,734 | 2,737,309 | 0 | 1,172,079 | 29,600 | 3,107 |
WESTVILLE BORO | 5,299,440 | 3,574,920 | 3,464,656 | 94,264 | 16,000 | 814,981 | 435,475 | 493,183 | 274,783 | 386,026 | 159,994 | 0 | 30,331 | 0 | 380 |
WOODBURY CITY | 22,381,133 | 13,200,315 | 12,061,619 | 516,015 | 622,681 | 4,183,124 | 3,534,381 | 2,277,103 | 1,937,203 | 2,028,515 | 992,811 | 0 | 637,102 | 132,055 | 1,582 |
WOODBURY HEIGHTS BORO | 3,464,903 | 2,273,628 | 2,176,717 | 62,421 | 34,490 | 523,827 | 276,063 | 377,526 | 238,776 | 277,616 | 98,616 | 0 | 12,306 | 0 | 224 |
SUMMARY / REGULAR DISTRICTS 2015-16 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
BAYONNE CITY | 116,065,400 | 76,192,747 | 71,932,203 | 3,892,594 | 367,950 | 11,105,886 | 8,870,876 | 11,822,434 | 8,781,334 | 15,049,536 | 9,132,919 | 0 | 1,408,889 | 300,000 | 9,890 |
EAST NEWARK BORO | 2,691,858 | 1,376,310 | 1,246,739 | 97,233 | 32,338 | 476,533 | 412,280 | 392,456 | 265,036 | 429,237 | 95,289 | 0 | 11,000 | 0 | 254 |
GUTTENBERG TOWN | 11,576,845 | 6,852,603 | 6,428,907 | 345,196 | 78,500 | 2,274,903 | 1,792,403 | 1,273,872 | 915,872 | 1,035,860 | 428,460 | 0 | 61,608 | 58,000 | 991 |
HARRISON TOWN | 35,054,219 | 19,482,485 | 18,581,185 | 700,025 | 201,275 | 6,018,846 | 5,722,542 | 3,995,521 | 3,456,871 | 4,421,926 | 1,630,034 | 0 | 395,972 | 215,000 | 2,213 |
HOBOKEN CITY | 45,151,980 | 21,936,249 | 20,896,968 | 874,046 | 165,235 | 11,224,568 | 9,196,311 | 4,024,016 | 2,856,225 | 6,123,426 | 3,190,786 | 200,000 | 1,589,178 | 258,732 | 1,942 |
HUDSON COUNTY VOCATIONAL | 40,323,222 | 18,887,191 | 18,339,191 | 400,000 | 148,000 | 5,881,952 | 5,815,952 | 5,002,297 | 3,997,075 | 6,308,736 | 3,488,736 | 150,000 | 527,448 | 0 | 2,165 |
JERSEY CITY | 515,649,268 | 305,971,461 | 289,594,610 | 8,153,521 | 8,223,330 | 78,700,867 | 70,263,176 | 50,801,451 | 41,656,961 | 75,815,095 | 47,404,553 | 0 | 3,806,616 | 597,215 | 29,466 |
KEARNY TOWN | 75,643,711 | 48,519,743 | 46,619,070 | 1,067,022 | 833,651 | 6,601,633 | 5,804,996 | 10,353,175 | 8,798,900 | 8,396,131 | 5,658,054 | 393,269 | 1,223,769 | 15,720 | 5,914 |
NORTH BERGEN TWP | 107,343,664 | 63,308,313 | 60,793,563 | 1,447,650 | 1,067,100 | 13,888,932 | 11,966,432 | 13,920,888 | 11,692,188 | 12,445,806 | 8,382,552 | 0 | 2,024,357 | 1,764,736 | 8,068 |
SECAUCUS TOWN | 32,218,758 | 18,979,979 | 17,678,709 | 691,805 | 609,465 | 3,724,340 | 3,257,658 | 4,166,806 | 3,269,530 | 3,936,272 | 2,444,937 | 0 | 1,128,512 | 292,800 | 2,216 |
UNION CITY | 214,562,997 | 105,757,108 | 100,163,045 | 4,679,988 | 914,075 | 42,651,570 | 35,296,966 | 17,121,381 | 12,304,628 | 41,606,511 | 23,958,260 | 0 | 1,065,489 | 1,419,719 | 12,326 |
WEEHAWKEN TWP | 18,701,112 | 11,134,949 | 10,049,955 | 551,801 | 533,193 | 2,352,433 | 1,977,526 | 2,421,175 | 1,983,625 | 2,013,425 | 958,425 | 0 | 502,676 | 99,000 | 1,343 |
WEST NEW YORK TOWN | 111,662,541 | 65,849,596 | 64,246,498 | 1,493,973 | 109,125 | 21,884,938 | 20,456,179 | 10,344,962 | 8,061,957 | 10,776,987 | 5,378,153 | 0 | 1,048,890 | 245,550 | 7,829 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 8,970,905 | 5,030,625 | 4,752,575 | 129,800 | 148,250 | 1,898,238 | 1,635,372 | 936,098 | 782,398 | 976,934 | 438,634 | 0 | 120,289 | 0 | 487 |
BETHLEHEM TWP | 8,248,027 | 4,506,862 | 4,217,604 | 248,258 | 41,000 | 1,692,882 | 1,291,504 | 777,128 | 652,781 | 1,132,058 | 266,158 | 0 | 138,160 | 32,000 | 403 |
BLOOMSBURY BORO | 2,387,912 | 1,575,945 | 1,458,091 | 46,616 | 71,238 | 346,772 | 243,522 | 235,513 | 81,082 | 222,482 | 107,570 | 0 | 7,200 | 0 | 131 |
CALIFON BORO | 2,356,926 | 1,507,386 | 1,432,463 | 46,898 | 28,025 | 477,824 | 269,126 | 148,774 | 117,875 | 191,592 | 74,602 | 0 | 28,350 | 12,000 | 106 |
CLINTON-GLEN GARDNER | 7,209,750 | 4,526,839 | 4,183,726 | 203,160 | 139,953 | 1,264,861 | 1,074,703 | 746,774 | 626,971 | 579,530 | 271,396 | 0 | 91,746 | 0 | 487 |
CLINTON TWP | 24,430,292 | 13,911,931 | 12,603,492 | 723,589 | 584,850 | 5,344,089 | 4,719,239 | 2,309,588 | 1,950,045 | 2,719,599 | 1,527,685 | 0 | 111,779 | 0 | 1,394 |
DELAWARE TWP | 8,094,757 | 4,901,819 | 4,683,919 | 194,900 | 23,000 | 1,512,237 | 1,144,897 | 708,044 | 531,319 | 813,130 | 343,580 | 0 | 159,528 | 22,500 | 385 |
DELAWARE VALLEY REGIONAL | 15,560,702 | 7,255,941 | 6,446,204 | 236,867 | 572,870 | 3,540,128 | 3,292,909 | 1,680,295 | 1,358,695 | 1,774,543 | 850,080 | 0 | 1,309,797 | 19,776 | 875 |
EAST AMWELL TWP | 7,140,345 | 4,128,115 | 3,804,157 | 145,339 | 178,619 | 1,243,222 | 1,056,005 | 736,402 | 635,489 | 921,119 | 411,438 | 0 | 108,990 | 134,000 | 382 |
SOUTH HUNTERDON | 17,248,175 | 10,256,819 | 9,409,741 | 526,595 | 320,483 | 2,708,277 | 2,145,370 | 1,691,720 | 1,295,718 | 1,723,576 | 742,326 | 0 | 717,717 | 0 | 939 |
FLEMINGTON-RARITAN REG | 50,343,207 | 32,688,706 | 28,446,211 | 1,042,317 | 3,200,178 | 6,288,827 | 5,658,464 | 6,181,623 | 5,069,206 | 4,873,427 | 1,151,343 | 0 | 299,106 | 9,975 | 3,185 |
FRANKLIN TWP | 5,053,163 | 3,289,967 | 2,747,921 | 208,696 | 333,350 | 650,130 | 482,629 | 607,545 | 498,370 | 478,105 | 13,112 | 0 | 27,072 | 25,956 | 313 |
FRENCHTOWN BORO | 2,613,280 | 1,549,005 | 1,456,797 | 52,400 | 39,808 | 450,855 | 397,413 | 278,614 | 182,804 | 310,897 | 146,222 | 0 | 23,910 | 0 | 163 |
HAMPTON BORO | 2,739,580 | 1,639,129 | 1,592,129 | 23,000 | 24,000 | 499,473 | 435,723 | 180,900 | 130,500 | 387,328 | 213,128 | 0 | 32,750 | 0 | 140 |
HIGH BRIDGE BORO | 7,211,809 | 4,158,186 | 3,892,993 | 156,896 | 108,297 | 1,546,705 | 1,440,484 | 703,936 | 554,758 | 758,816 | 316,310 | 0 | 43,444 | 0 | 370 |
HOLLAND TWP | 10,193,145 | 6,437,372 | 6,175,965 | 208,866 | 52,541 | 1,614,479 | 1,305,491 | 1,071,818 | 896,308 | 988,884 | 544,534 | 0 | 80,592 | 0 | 554 |
HUNTERDON CENTRAL REG | 51,571,830 | 28,425,909 | 26,561,579 | 1,266,850 | 597,480 | 9,638,000 | 9,156,083 | 3,995,449 | 3,240,734 | 6,609,441 | 3,173,541 | 0 | 2,337,996 | 352,500 | 2,916 |
HUNTERDON CO VOCATIONAL | 4,975,371 | 2,225,881 | 1,620,281 | 170,750 | 434,850 | 776,413 | 587,498 | 1,005,877 | 760,923 | 1,001,960 | 221,670 | 0 | 32,817 | 45,000 | 246 |
KINGWOOD TWP | 6,143,251 | 3,704,898 | 3,376,312 | 175,075 | 153,511 | 971,372 | 848,966 | 669,103 | 580,551 | 716,623 | 351,373 | 0 | 67,994 | 0 | 345 |
LEBANON BORO | 2,036,819 | 1,097,868 | 1,035,868 | 35,000 | 27,000 | 509,088 | 419,578 | 203,578 | 157,693 | 222,003 | 114,200 | 0 | 4,283 | 15,000 | 105 |
LEBANON TWP | 11,859,372 | 7,151,128 | 6,796,082 | 289,050 | 65,996 | 2,274,905 | 2,029,726 | 1,283,266 | 1,096,181 | 1,052,559 | 626,664 | 0 | 97,515 | 0 | 661 |
MILFORD BORO | 1,995,722 | 1,069,546 | 952,750 | 32,536 | 84,260 | 500,668 | 225,585 | 178,578 | 81,563 | 198,052 | 75,722 | 0 | 38,940 | 0 | 94 |
N HUNT/VOORHEES REGIONAL | 49,462,458 | 27,379,732 | 24,516,446 | 1,523,059 | 1,340,227 | 6,977,770 | 6,117,671 | 4,839,836 | 3,443,566 | 6,444,574 | 2,859,015 | 0 | 3,712,923 | 618,600 | 2,702 |
READINGTON TWP | 26,877,866 | 16,054,786 | 15,509,348 | 447,118 | 98,320 | 4,728,779 | 4,235,046 | 2,858,581 | 2,378,363 | 2,714,177 | 818,461 | 0 | 345,312 | 204,000 | 1,651 |
TEWKSBURY TWP | 11,874,876 | 7,069,144 | 6,656,616 | 366,258 | 46,270 | 2,064,097 | 1,488,903 | 1,213,039 | 1,037,010 | 1,267,459 | 647,138 | 0 | 189,950 | 95,000 | 626 |
UNION TWP | 7,731,407 | 4,635,341 | 4,414,128 | 147,713 | 73,500 | 1,165,409 | 805,553 | 874,072 | 619,713 | 979,178 | 472,739 | 0 | 77,408 | 0 | 461 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 57,696,425 | 33,993,777 | 31,607,446 | 1,919,512 | 466,819 | 8,332,562 | 7,350,400 | 5,336,287 | 4,198,412 | 6,785,097 | 3,670,151 | 0 | 1,198,823 | 200,000 | 5,072 |
EWING TWP | 58,102,233 | 36,051,001 | 34,769,394 | 524,608 | 756,999 | 8,092,292 | 7,072,798 | 5,543,915 | 4,799,327 | 7,268,939 | 4,136,548 | 0 | 1,027,598 | 160,000 | 3,564 |
HAMILTON TWP | 163,256,633 | 96,896,678 | 91,104,891 | 2,953,154 | 2,838,633 | 27,106,041 | 24,348,985 | 16,427,460 | 13,607,744 | 19,928,244 | 12,883,444 | 0 | 2,473,122 | 391,096 | 11,712 |
HOPEWELL VALLEY REGIONAL | 65,966,317 | 40,929,297 | 37,839,397 | 2,271,648 | 818,252 | 10,115,919 | 8,944,346 | 5,482,380 | 4,350,704 | 7,625,472 | 3,930,284 | 0 | 1,400,311 | 432,688 | 3,536 |
LAWRENCE TWP | 59,764,415 | 34,671,416 | 32,817,407 | 1,491,331 | 362,678 | 10,816,833 | 9,901,692 | 5,050,364 | 4,556,016 | 7,824,535 | 4,625,370 | 0 | 1,155,675 | 78,534 | 4,003 |
MERCER CO SPECIAL SERVICE | 40,003,207 | 23,351,942 | 22,908,491 | 254,890 | 188,561 | 9,262,530 | 8,821,926 | 3,812,526 | 3,202,131 | 3,528,709 | 1,581,192 | 0 | 0 | 69,375 | 637 |
MERCER COUNTY VOCATIONAL | 11,773,464 | 5,247,790 | 4,584,614 | 444,316 | 218,860 | 1,749,691 | 1,472,807 | 2,084,929 | 1,621,866 | 2,574,281 | 908,832 | 0 | 0 | 279,300 | 285 |
PRINCETON | 68,757,408 | 41,038,527 | 38,790,864 | 1,554,439 | 693,224 | 12,677,247 | 11,168,196 | 6,154,405 | 5,225,719 | 7,044,851 | 3,985,261 | 0 | 1,654,410 | 32,000 | 3,557 |
TRENTON CITY | 186,821,265 | 110,374,893 | 103,134,822 | 3,371,913 | 3,868,158 | 29,164,094 | 25,548,135 | 19,985,454 | 16,205,702 | 23,793,717 | 9,439,883 | 0 | 1,504,378 | 311,000 | 10,891 |
ROBBINSVILLE TWP | 34,395,396 | 20,355,238 | 19,216,662 | 882,146 | 256,430 | 4,758,457 | 4,265,783 | 3,883,479 | 3,140,107 | 3,839,310 | 523,935 | 0 | 1,446,127 | 215,243 | 3,042 |
W WINDSOR-PLAINSBORO REG | 137,026,169 | 84,433,341 | 81,840,904 | 2,167,542 | 424,895 | 20,148,248 | 18,240,326 | 14,257,032 | 10,810,486 | 14,843,379 | 979,505 | 0 | 2,960,067 | 1,040,938 | 9,632 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 46,405,311 | 32,927,448 | 31,245,056 | 399,069 | 1,283,323 | 4,435,384 | 3,422,659 | 4,068,001 | 3,245,803 | 4,349,033 | 2,225,828 | 0 | 415,618 | 125,000 | 3,723 |
CRANBURY TWP | 10,222,948 | 6,153,576 | 5,679,926 | 300,425 | 173,225 | 1,560,806 | 1,372,377 | 967,634 | 824,034 | 1,305,690 | 532,564 | 0 | 218,709 | 5,000 | 509 |
DUNELLEN BORO | 13,908,794 | 8,101,912 | 7,720,792 | 350,820 | 30,300 | 2,114,908 | 1,727,248 | 1,820,519 | 1,545,189 | 1,393,754 | 173,079 | 0 | 477,701 | 0 | 1,145 |
EAST BRUNSWICK TWP | 125,404,507 | 75,573,620 | 71,808,401 | 1,837,156 | 1,928,063 | 21,472,461 | 18,882,736 | 12,567,279 | 10,959,682 | 14,054,395 | 5,216,095 | 0 | 1,331,771 | 7,000 | 8,252 |
EDISON TWP | 190,008,626 | 127,604,673 | 124,508,673 | 2,774,000 | 322,000 | 25,769,139 | 22,232,439 | 15,629,384 | 12,273,034 | 18,385,985 | 11,772,875 | 0 | 2,253,056 | 1,220,000 | 14,838 |
HIGHLAND PARK BORO | 24,975,448 | 15,087,085 | 14,276,434 | 358,845 | 451,806 | 4,012,884 | 3,474,542 | 2,776,805 | 2,214,286 | 2,464,056 | 62,296 | 0 | 630,496 | 73,300 | 1,658 |
JAMESBURG BORO | 7,462,710 | 4,530,880 | 3,849,568 | 175,734 | 505,578 | 937,627 | 613,266 | 1,215,791 | 961,795 | 747,471 | 394,731 | 0 | 30,940 | 0 | 690 |
METUCHEN BORO | 29,688,494 | 18,355,425 | 17,361,267 | 917,158 | 77,000 | 4,316,702 | 3,651,232 | 3,097,717 | 2,554,969 | 2,957,984 | 1,701,309 | 0 | 891,339 | 303,546 | 2,168 |
MIDDLESEX BORO | 30,662,930 | 18,115,263 | 17,043,534 | 925,584 | 146,145 | 4,781,662 | 4,242,094 | 3,410,973 | 2,748,300 | 3,495,740 | 1,650,395 | 0 | 820,439 | 50,500 | 2,081 |
MIDDLESEX CO VOCATIONAL | 39,696,957 | 18,714,462 | 16,773,688 | 1,295,032 | 645,742 | 4,772,225 | 4,492,425 | 6,925,397 | 5,862,139 | 8,103,705 | 3,687,112 | 4,000 | 806,587 | 0 | 2,445 |
MILLTOWN BORO | 9,742,358 | 5,675,660 | 4,749,020 | 434,280 | 492,360 | 1,563,172 | 1,260,732 | 1,174,230 | 1,007,659 | 1,093,015 | 560,095 | 0 | 215,681 | 10,000 | 679 |
MONROE TWP | 91,627,835 | 55,907,731 | 52,224,590 | 2,273,228 | 1,409,913 | 12,627,741 | 11,488,286 | 9,401,081 | 8,368,971 | 10,883,383 | 6,538,991 | 0 | 1,879,899 | 108,351 | 6,498 |
NEW BRUNSWICK CITY | 150,912,720 | 86,755,315 | 80,637,517 | 2,269,614 | 3,848,184 | 25,152,748 | 19,671,528 | 13,748,754 | 11,831,254 | 23,757,317 | 11,037,559 | 0 | 949,896 | 135,000 | 9,012 |
NORTH BRUNSWICK TWP | 79,199,337 | 49,184,710 | 47,573,037 | 952,727 | 658,946 | 12,111,773 | 10,834,836 | 7,624,711 | 6,318,170 | 8,470,466 | 5,226,399 | 0 | 1,518,826 | 7,000 | 6,289 |
OLD BRIDGE TWP | 129,102,466 | 81,698,336 | 79,189,619 | 2,267,622 | 241,095 | 17,103,353 | 15,563,778 | 11,654,607 | 9,565,638 | 15,715,158 | 4,076,018 | 0 | 1,991,284 | 1,155,000 | 8,987 |
PERTH AMBOY CITY | 195,573,026 | 122,123,636 | 113,629,792 | 4,762,925 | 3,730,919 | 28,649,406 | 21,574,685 | 14,831,235 | 11,985,411 | 24,473,265 | 13,387,794 | 0 | 1,296,660 | 4,491,800 | 11,627 |
PISCATAWAY TWP | 95,684,019 | 59,829,469 | 55,923,484 | 1,000,247 | 2,905,738 | 13,883,886 | 12,609,729 | 9,066,154 | 6,877,303 | 11,053,251 | 5,841,891 | 0 | 1,570,648 | 761,503 | 7,208 |
SAYREVILLE BORO | 72,889,036 | 46,466,112 | 44,189,250 | 1,332,831 | 944,031 | 10,766,565 | 9,527,684 | 7,262,439 | 5,350,121 | 6,516,109 | 4,018,302 | 0 | 1,395,016 | 121,864 | 6,092 |
SOUTH AMBOY CITY | 13,654,385 | 8,369,882 | 7,919,254 | 288,000 | 162,628 | 1,736,953 | 1,585,818 | 1,878,731 | 1,588,436 | 1,277,431 | 781,951 | 0 | 318,320 | 35,000 | 1,085 |
SOUTH BRUNSWICK TWP | 112,715,410 | 68,030,195 | 65,753,770 | 1,757,950 | 518,475 | 13,241,755 | 11,674,009 | 13,193,154 | 11,377,225 | 15,756,138 | 8,885,358 | 0 | 1,740,253 | 615,000 | 8,740 |
SOUTH PLAINFIELD BORO | 51,792,436 | 31,152,647 | 30,012,135 | 766,549 | 373,963 | 7,442,813 | 6,163,805 | 6,344,733 | 5,113,189 | 5,137,305 | 422,672 | 0 | 1,325,971 | 0 | 3,576 |
SOUTH RIVER BORO | 25,482,098 | 14,775,421 | 14,359,975 | 264,794 | 150,652 | 3,627,409 | 2,877,355 | 2,937,122 | 2,581,675 | 3,371,387 | 711,160 | 0 | 770,759 | 0 | 2,411 |
SPOTSWOOD BORO | 23,663,646 | 14,006,214 | 13,194,901 | 630,021 | 181,292 | 3,648,042 | 2,931,071 | 2,371,167 | 1,913,325 | 2,931,438 | 1,759,451 | 0 | 672,181 | 197,492 | 1,875 |
WOODBRIDGE TWP | 177,081,001 | 111,811,256 | 105,309,506 | 4,074,341 | 2,427,409 | 25,163,624 | 23,651,043 | 20,529,943 | 16,092,367 | 15,163,286 | 2,265,686 | 0 | 2,944,749 | 781,050 | 14,009 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 56,891,150 | 30,105,842 | 26,006,208 | 1,889,584 | 2,210,050 | 13,800,715 | 12,243,549 | 3,776,442 | 2,699,782 | 7,117,289 | 4,290,457 | 125,000 | 1,325,538 | 137,200 | 1,969 |
ATLANTIC HIGHLANDS BORO | 4,791,336 | 3,151,289 | 3,038,680 | 102,315 | 10,294 | 589,780 | 431,628 | 593,327 | 477,548 | 439,358 | 199,010 | 0 | 17,582 | 0 | 311 |
AVON BORO | 2,939,805 | 1,555,125 | 1,280,525 | 216,207 | 58,393 | 664,769 | 596,234 | 251,234 | 212,924 | 390,978 | 118,747 | 20,765 | 54,210 | 225,000 | 157 |
BELMAR BORO | 7,926,718 | 5,036,389 | 4,814,174 | 143,365 | 78,850 | 1,096,661 | 1,006,111 | 993,285 | 853,185 | 664,308 | 42,772 | 0 | 122,263 | 0 | 549 |
BRADLEY BEACH BORO | 4,876,589 | 2,870,554 | 2,715,754 | 110,500 | 44,300 | 838,207 | 731,807 | 491,826 | 368,606 | 580,513 | 286,579 | 15,000 | 79,100 | 0 | 288 |
BRIELLE BORO | 8,120,866 | 4,278,626 | 4,066,126 | 182,500 | 30,000 | 1,497,831 | 1,158,541 | 837,576 | 650,410 | 1,363,216 | 404,484 | 31,655 | 111,962 | 0 | 558 |
COLTS NECK TWP | 20,624,626 | 11,905,439 | 11,239,586 | 424,174 | 241,679 | 4,085,944 | 3,871,705 | 1,763,646 | 1,484,051 | 2,567,224 | 1,111,140 | 0 | 103,431 | 106,966 | 923 |
DEAL BORO | 3,323,291 | 1,691,244 | 1,496,344 | 119,000 | 75,900 | 520,493 | 287,193 | 341,514 | 256,514 | 693,898 | 37,161 | 0 | 76,142 | 80,000 | 176 |
EATONTOWN BORO | 17,196,153 | 10,376,788 | 9,693,068 | 556,030 | 127,690 | 2,658,022 | 2,390,122 | 1,799,759 | 1,480,346 | 2,161,559 | 237,750 | 0 | 141,779 | 0 | 1,051 |
FAIR HAVEN BORO | 13,984,871 | 8,727,530 | 8,388,831 | 275,095 | 63,604 | 2,043,242 | 1,802,942 | 1,220,783 | 990,177 | 1,928,615 | 665,814 | 0 | 64,702 | 0 | 1,015 |
FARMINGDALE BORO | 2,592,274 | 1,588,714 | 1,551,614 | 35,600 | 1,500 | 437,193 | 250,519 | 284,238 | 228,914 | 262,129 | 56,167 | 0 | 5,000 | 0 | 174 |
FREEHOLD BORO | 19,463,486 | 11,914,726 | 11,385,724 | 325,681 | 203,321 | 3,066,136 | 2,628,839 | 2,606,787 | 2,204,235 | 1,750,036 | 892,306 | 0 | 125,801 | 0 | 1,643 |
FREEHOLD REGIONAL | 156,618,086 | 91,662,588 | 87,794,886 | 2,232,979 | 1,634,723 | 21,673,955 | 17,394,130 | 15,751,644 | 12,775,729 | 19,265,073 | 8,811,614 | 0 | 6,692,867 | 515,500 | 11,085 |
FREEHOLD TWP | 65,449,052 | 39,582,571 | 37,560,755 | 1,605,323 | 416,493 | 10,513,011 | 9,874,500 | 6,841,264 | 5,104,795 | 7,295,801 | 3,955,618 | 0 | 399,791 | 13,000 | 3,855 |
HAZLET TWP | 46,602,559 | 28,034,364 | 26,087,693 | 1,365,263 | 581,408 | 6,034,138 | 5,369,665 | 5,171,082 | 4,528,987 | 6,153,671 | 3,548,559 | 0 | 1,138,992 | 10,950 | 3,063 |
HENRY HUDSON REGIONAL | 6,847,411 | 3,707,377 | 3,314,522 | 327,720 | 65,135 | 1,188,650 | 879,971 | 601,628 | 460,796 | 768,499 | 52,767 | 0 | 509,769 | 81,550 | 312 |
HIGHLANDS BORO | 3,903,435 | 2,131,537 | 1,935,387 | 105,000 | 91,150 | 1,000,236 | 677,687 | 266,945 | 98,345 | 491,633 | 183,810 | 0 | 12,548 | 0 | 189 |
HOLMDEL TWP | 50,649,075 | 28,964,872 | 27,704,102 | 1,030,714 | 230,056 | 9,743,390 | 9,010,634 | 3,954,803 | 3,420,810 | 7,021,880 | 4,414,313 | 0 | 937,509 | 33,500 | 3,030 |
HOWELL TWP | 98,333,256 | 58,930,984 | 56,252,485 | 1,129,761 | 1,548,738 | 14,797,180 | 14,502,341 | 10,076,998 | 8,650,678 | 12,938,504 | 6,160,319 | 0 | 452,374 | 617,000 | 6,144 |
KEANSBURG BORO | 33,210,652 | 18,414,688 | 16,992,666 | 902,039 | 519,983 | 8,124,416 | 6,507,231 | 2,366,352 | 1,957,628 | 3,296,265 | 15,083 | 0 | 973,930 | 145,000 | 1,402 |
KEYPORT BORO | 16,493,663 | 9,784,832 | 9,109,427 | 597,174 | 78,231 | 2,360,225 | 2,177,839 | 1,879,495 | 1,601,945 | 1,933,584 | 1,000,565 | 0 | 518,542 | 40,000 | 1,123 |
LITTLE SILVER BORO | 12,023,087 | 7,270,761 | 6,862,913 | 384,698 | 23,150 | 1,946,998 | 1,732,782 | 1,484,353 | 1,251,479 | 1,213,522 | 614,610 | 0 | 106,790 | 25,242 | 855 |
LONG BRANCH CITY | 86,417,179 | 51,576,775 | 49,558,226 | 1,387,456 | 631,093 | 14,939,008 | 12,962,618 | 8,477,147 | 6,863,210 | 9,351,756 | 5,770,158 | 0 | 1,758,966 | 382,695 | 5,828 |
MANALAPAN-ENGLISHTOWN REG | 71,249,649 | 42,389,349 | 40,479,464 | 1,454,175 | 455,710 | 10,077,986 | 9,251,236 | 7,412,608 | 5,739,478 | 9,953,388 | 5,426,652 | 0 | 403,475 | 182,000 | 5,022 |
MANASQUAN BORO | 21,962,074 | 12,140,305 | 11,560,278 | 448,259 | 131,768 | 3,582,117 | 3,355,132 | 2,811,991 | 2,316,497 | 2,551,778 | 1,339,553 | 0 | 875,883 | 19,000 | 1,550 |
MARLBORO TWP | 73,523,958 | 45,122,430 | 44,070,075 | 803,285 | 249,070 | 10,141,446 | 9,129,676 | 8,823,421 | 7,275,722 | 8,161,290 | 3,171,755 | 0 | 504,912 | 75,430 | 4,946 |
MATAWAN-ABERDEEN REGIONAL | 55,662,400 | 34,864,622 | 31,877,594 | 1,405,630 | 1,581,398 | 7,846,107 | 6,679,997 | 5,814,992 | 4,895,341 | 5,164,857 | 779,058 | 0 | 1,492,365 | 110,500 | 3,980 |
MIDDLETOWN TWP | 132,851,410 | 86,966,044 | 83,178,075 | 3,295,401 | 492,568 | 16,961,246 | 14,275,368 | 12,345,040 | 11,222,389 | 14,186,362 | 8,926,213 | 0 | 2,348,373 | 1,121,251 | 9,668 |
MILLSTONE TWP | 20,723,838 | 12,175,360 | 11,320,993 | 679,267 | 175,100 | 3,168,180 | 2,861,013 | 2,342,260 | 1,877,399 | 2,886,518 | 1,665,472 | 0 | 151,520 | 0 | 1,225 |
MONMOUTH BEACH BORO | 4,480,757 | 2,795,438 | 2,532,394 | 150,544 | 112,500 | 593,346 | 420,846 | 531,030 | 379,830 | 484,876 | 171,876 | 0 | 61,067 | 80,000 | 285 |
MONMOUTH CO VOCATIONAL | 43,354,610 | 25,386,638 | 22,363,580 | 1,672,033 | 1,351,025 | 4,445,081 | 4,103,781 | 5,648,040 | 4,807,890 | 7,642,159 | 2,895,570 | 75,000 | 0 | 175,000 | 2,205 |
MONMOUTH REGIONAL | 19,976,539 | 10,480,129 | 9,971,730 | 373,858 | 134,541 | 3,826,993 | 3,455,541 | 1,732,715 | 1,506,687 | 2,606,396 | 1,449,121 | 0 | 1,126,111 | 0 | 951 |
NEPTUNE CITY | 4,631,452 | 2,876,871 | 2,744,179 | 92,500 | 40,192 | 660,430 | 481,430 | 588,236 | 475,261 | 436,938 | 233,438 | 0 | 68,977 | 11,000 | 387 |
NEPTUNE TWP | 70,954,742 | 39,224,209 | 37,188,883 | 959,750 | 1,075,576 | 9,847,916 | 8,515,578 | 7,707,957 | 6,384,176 | 12,036,150 | 4,392,450 | 0 | 2,081,940 | 283,000 | 4,395 |
OCEAN TWP | 62,865,098 | 38,103,909 | 36,107,318 | 1,592,311 | 404,280 | 9,063,879 | 8,486,136 | 5,838,369 | 4,797,539 | 7,384,914 | 4,200,635 | 25,000 | 1,812,435 | 152,957 | 3,670 |
OCEANPORT BORO | 9,436,898 | 5,818,009 | 5,518,020 | 226,650 | 73,339 | 1,732,509 | 1,610,339 | 870,643 | 683,843 | 833,133 | 358,098 | 0 | 176,970 | 137,377 | 682 |
RED BANK BORO | 17,079,993 | 10,165,223 | 9,565,943 | 415,617 | 183,663 | 3,117,703 | 2,579,078 | 1,788,830 | 1,306,629 | 1,842,275 | 1,054,534 | 0 | 63,616 | 0 | 1,316 |
RED BANK REGIONAL | 22,293,515 | 12,339,503 | 11,492,308 | 612,968 | 234,227 | 3,769,638 | 3,482,063 | 2,195,266 | 1,798,066 | 2,774,478 | 678,324 | 0 | 1,166,714 | 162,000 | 1,215 |
ROOSEVELT BORO | 1,752,589 | 1,085,808 | 1,011,158 | 49,450 | 25,200 | 303,399 | 262,019 | 163,131 | 43,481 | 198,600 | 0 | 0 | 1,652 | 0 | 101 |
RUMSON BORO | 13,651,838 | 8,318,222 | 7,965,205 | 289,317 | 63,700 | 2,139,710 | 1,696,246 | 1,796,261 | 1,427,280 | 1,291,213 | 639,165 | 0 | 106,433 | 7,673 | 1,031 |
RUMSON-FAIR HAVEN REG | 15,808,537 | 8,369,589 | 7,606,133 | 640,466 | 122,990 | 2,930,668 | 2,623,527 | 1,662,648 | 1,217,997 | 1,666,646 | 443,271 | 0 | 1,176,530 | 4,950 | 981 |
SEA GIRT BORO | 3,503,600 | 1,897,404 | 1,812,204 | 71,700 | 13,500 | 746,351 | 582,886 | 322,278 | 186,436 | 398,468 | 179,315 | 0 | 92,991 | 0 | 166 |
SHORE REGIONAL | 11,873,826 | 6,362,326 | 5,967,458 | 280,791 | 114,077 | 1,848,329 | 1,542,204 | 1,066,289 | 712,818 | 1,515,555 | 95,300 | 20,000 | 1,019,548 | 465,237 | 627 |
SHREWSBURY BORO | 7,428,551 | 4,584,641 | 4,175,401 | 247,885 | 161,355 | 1,252,146 | 978,123 | 863,532 | 610,598 | 692,426 | 358,142 | 0 | 35,807 | 0 | 481 |
SPRING LAKE BORO | 5,113,451 | 2,659,323 | 2,515,736 | 82,491 | 61,096 | 1,161,822 | 917,334 | 425,028 | 340,347 | 779,920 | 420,105 | 0 | 80,562 | 26,200 | 224 |
SPRING LAKE HEIGHTS BORO | 5,136,133 | 3,024,051 | 2,903,916 | 92,177 | 27,958 | 795,662 | 741,047 | 614,185 | 471,485 | 609,142 | 255,592 | 0 | 93,093 | 0 | 341 |
TINTON FALLS | 24,144,790 | 13,557,068 | 12,548,286 | 738,193 | 270,589 | 5,544,529 | 4,934,664 | 2,632,830 | 2,093,578 | 2,208,028 | 130,610 | 0 | 202,335 | 30,000 | 1,553 |
UNION BEACH | 8,819,090 | 5,115,964 | 4,806,541 | 227,950 | 81,473 | 1,429,350 | 1,110,400 | 922,848 | 682,956 | 1,210,529 | 576,098 | 0 | 81,992 | 23,000 | 642 |
UPPER FREEHOLD REGIONAL | 32,759,799 | 19,416,404 | 18,470,781 | 498,160 | 447,463 | 5,762,495 | 5,320,754 | 3,061,336 | 2,664,262 | 3,575,196 | 1,977,758 | 0 | 934,438 | 5,000 | 2,343 |
WALL TWP | 59,100,489 | 34,931,838 | 33,092,525 | 1,430,713 | 408,600 | 8,630,408 | 7,787,632 | 6,140,371 | 5,158,882 | 7,426,111 | 4,155,577 | 0 | 1,389,312 | 74,440 | 3,630 |
WEST LONG BRANCH BORO | 9,219,414 | 5,436,637 | 4,943,002 | 410,509 | 83,126 | 1,489,448 | 1,145,807 | 1,131,676 | 772,202 | 946,358 | 171,257 | 0 | 154,424 | 82,151 | 612 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 23,250,883 | 13,663,042 | 12,350,538 | 572,569 | 739,935 | 4,223,613 | 3,429,436 | 2,133,481 | 1,646,110 | 2,023,396 | 1,066,070 | 0 | 1,188,090 | 30,000 | 1,318 |
BOONTON TWP | 7,450,277 | 4,819,439 | 4,621,177 | 161,142 | 37,120 | 806,817 | 609,700 | 927,686 | 736,929 | 760,026 | 401,871 | 0 | 101,690 | 0 | 448 |
BUTLER BORO | 19,537,058 | 10,236,243 | 9,950,439 | 184,299 | 101,505 | 3,849,540 | 3,206,847 | 2,360,508 | 1,636,585 | 2,473,201 | 1,523,417 | 5,626 | 611,939 | 27,468 | 1,141 |
SCH DIST OF THE CHATHAMS | 56,623,313 | 33,242,210 | 31,256,555 | 1,645,863 | 339,792 | 9,186,165 | 8,391,528 | 6,459,966 | 5,601,061 | 6,366,916 | 3,346,489 | 0 | 1,318,381 | 14,200 | 4,146 |
CHESTER TWP | 18,861,884 | 11,533,333 | 10,831,730 | 453,045 | 248,558 | 2,809,417 | 2,147,249 | 2,112,561 | 1,676,997 | 2,186,269 | 1,030,411 | 0 | 192,946 | 6,000 | 1,128 |
DENVILLE TWP | 25,949,973 | 15,712,842 | 14,480,858 | 687,100 | 544,884 | 4,312,682 | 3,575,407 | 2,863,232 | 2,617,752 | 2,494,442 | 1,264,013 | 0 | 206,975 | 0 | 1,673 |
DOVER TOWN | 35,384,230 | 22,986,367 | 21,389,993 | 1,083,525 | 512,849 | 3,202,379 | 2,815,678 | 4,321,032 | 3,608,435 | 3,718,134 | 2,211,572 | 0 | 1,059,894 | 25,000 | 3,117 |
EAST HANOVER TWP | 17,307,868 | 10,103,072 | 9,535,134 | 244,718 | 323,220 | 2,975,893 | 2,096,042 | 2,125,966 | 1,835,243 | 1,876,074 | 1,125,849 | 0 | 171,893 | 8,500 | 1,022 |
FLORHAM PARK BORO | 16,021,152 | 9,202,624 | 8,643,537 | 353,467 | 205,620 | 2,633,557 | 2,289,117 | 1,834,763 | 1,557,368 | 2,015,886 | 1,101,386 | 0 | 166,746 | 0 | 1,029 |
HANOVER PARK REGIONAL | 25,923,200 | 14,290,070 | 13,754,180 | 381,992 | 153,898 | 3,709,693 | 3,332,960 | 2,909,849 | 2,465,154 | 2,884,160 | 1,509,181 | 0 | 1,782,171 | 341,593 | 1,602 |
HANOVER TWP | 23,628,035 | 13,608,609 | 12,493,806 | 554,338 | 560,465 | 4,108,728 | 3,488,080 | 2,605,185 | 2,273,465 | 2,955,638 | 1,847,150 | 0 | 170,129 | 217,000 | 1,436 |
HARDING TOWNSHIP | 7,102,444 | 3,730,020 | 3,478,370 | 146,350 | 105,300 | 1,220,688 | 945,028 | 602,111 | 423,473 | 932,784 | 243,434 | 0 | 159,536 | 0 | 306 |
JEFFERSON TWP | 50,071,262 | 28,052,120 | 26,222,903 | 921,205 | 908,012 | 8,747,115 | 8,244,170 | 5,677,668 | 5,029,312 | 6,254,308 | 3,315,651 | 0 | 1,002,932 | 0 | 3,214 |
KINNELON BORO | 31,768,664 | 18,374,313 | 17,314,562 | 656,574 | 403,177 | 5,811,671 | 5,258,549 | 2,951,243 | 2,508,186 | 3,376,852 | 1,704,329 | 0 | 1,151,485 | 209,840 | 2,028 |
LINCOLN PARK BORO | 12,155,925 | 7,483,280 | 6,986,052 | 404,828 | 92,400 | 1,669,238 | 1,265,747 | 1,641,909 | 1,434,098 | 1,289,796 | 752,370 | 0 | 71,441 | 0 | 978 |
MADISON BORO | 38,360,911 | 21,667,726 | 20,704,362 | 787,633 | 175,731 | 6,830,719 | 6,333,628 | 4,245,424 | 3,315,838 | 4,092,802 | 2,170,685 | 0 | 1,506,463 | 76,000 | 2,532 |
MENDHAM BORO | 9,261,767 | 5,420,697 | 5,121,400 | 159,284 | 140,013 | 1,651,537 | 1,358,014 | 1,135,664 | 909,822 | 927,950 | 353,640 | 0 | 125,919 | 33,240 | 599 |
MENDHAM TWP | 13,778,942 | 7,872,738 | 7,339,559 | 266,374 | 266,805 | 1,909,382 | 1,727,722 | 1,460,938 | 1,294,700 | 1,834,018 | 914,979 | 0 | 252,729 | 0 | 703 |
MINE HILL TWP | 4,981,242 | 2,926,913 | 2,752,250 | 136,563 | 38,100 | 662,221 | 273,156 | 822,244 | 674,208 | 547,070 | 105,869 | 0 | 21,606 | 0 | 405 |
MONTVILLE TWP | 62,429,049 | 38,816,542 | 36,301,512 | 1,050,661 | 1,464,369 | 11,267,474 | 10,371,076 | 5,481,779 | 4,710,873 | 5,071,779 | 1,235,077 | 0 | 1,775,927 | 152,116 | 3,877 |
MORRIS COUNTY VOCATIONAL | 16,929,385 | 9,645,515 | 7,155,107 | 484,975 | 2,005,433 | 2,170,105 | 2,001,863 | 2,602,355 | 2,093,976 | 2,143,956 | 1,068,021 | 0 | 364,923 | 148,350 | 1,064 |
MORRIS HILLS REGIONAL | 50,971,627 | 28,894,929 | 26,727,049 | 1,294,022 | 873,858 | 8,227,216 | 7,322,184 | 5,521,210 | 4,288,417 | 5,454,917 | 3,156,740 | 0 | 2,976,882 | 594,152 | 2,836 |
MORRIS PLAINS BORO | 10,689,579 | 6,225,330 | 5,606,555 | 569,575 | 49,200 | 1,700,577 | 918,986 | 1,267,426 | 1,022,279 | 1,361,009 | 681,798 | 0 | 135,238 | 82,500 | 847 |
MORRIS SCHOOL DISTRICT | 84,646,174 | 47,495,253 | 44,496,676 | 1,725,516 | 1,273,061 | 16,339,069 | 14,390,166 | 8,217,325 | 6,509,482 | 10,413,494 | 5,437,349 | 0 | 1,695,501 | 997,463 | 5,245 |
MOUNT ARLINGTON BORO | 6,516,620 | 3,541,079 | 3,274,389 | 178,635 | 88,055 | 1,303,804 | 1,125,624 | 730,901 | 590,890 | 852,149 | 328,090 | 0 | 83,428 | 13,500 | 353 |
MOUNT OLIVE TWP | 70,498,538 | 39,957,544 | 37,566,770 | 1,817,315 | 573,459 | 11,503,032 | 10,296,957 | 7,761,333 | 6,131,827 | 8,836,783 | 5,136,341 | 0 | 1,354,052 | 691,197 | 4,672 |
MOUNTAIN LAKES BORO | 31,750,902 | 18,970,545 | 18,245,870 | 382,978 | 341,697 | 5,390,421 | 5,059,130 | 2,888,272 | 2,553,327 | 3,450,206 | 1,779,699 | 19,000 | 1,039,050 | 0 | 1,524 |
NETCONG BORO | 4,285,601 | 2,730,349 | 2,614,779 | 92,052 | 23,518 | 592,148 | 472,873 | 572,916 | 432,646 | 340,936 | 137,357 | 0 | 46,691 | 21,884 | 301 |
PARSIPPANY-TROY HILLS TWP | 115,846,008 | 66,552,796 | 63,395,348 | 2,442,859 | 714,589 | 21,772,560 | 19,088,772 | 11,055,960 | 9,220,642 | 13,514,186 | 8,282,927 | 0 | 2,661,510 | 80,000 | 6,908 |
LONG HILL TWP | 14,216,121 | 7,944,499 | 7,272,895 | 388,824 | 282,780 | 2,906,737 | 2,500,569 | 1,557,435 | 1,427,435 | 1,796,554 | 12,928 | 0 | 10,896 | 54,000 | 825 |
PEQUANNOCK TWP | 33,519,000 | 20,168,964 | 18,960,217 | 821,085 | 387,662 | 5,551,655 | 4,618,920 | 3,450,249 | 2,885,020 | 3,298,234 | 1,845,711 | 0 | 952,295 | 0 | 2,223 |
RANDOLPH TWP | 75,409,001 | 44,572,858 | 42,269,438 | 1,616,159 | 687,261 | 12,207,270 | 10,058,370 | 8,362,537 | 6,498,664 | 7,897,044 | 4,707,328 | 0 | 1,729,526 | 204,000 | 4,890 |
RIVERDALE BORO | 4,580,921 | 2,636,169 | 2,521,514 | 82,655 | 32,000 | 748,794 | 559,567 | 652,634 | 519,828 | 489,048 | 240,680 | 0 | 48,454 | 28,500 | 324 |
ROCKAWAY BORO | 7,800,486 | 4,296,482 | 3,923,936 | 290,930 | 81,616 | 1,602,291 | 1,105,022 | 956,964 | 741,396 | 874,598 | 474,778 | 0 | 44,003 | 0 | 572 |
ROCKAWAY TWP | 42,844,144 | 25,119,469 | 24,185,252 | 735,737 | 198,480 | 8,827,544 | 8,301,085 | 4,140,181 | 3,172,899 | 4,713,950 | 2,523,311 | 0 | 28,000 | 1,532,897 | 2,288 |
ROXBURY TWP | 60,244,538 | 38,148,800 | 35,495,037 | 1,518,453 | 1,135,310 | 8,201,363 | 6,354,061 | 4,932,020 | 4,271,793 | 7,196,607 | 1,452,126 | 0 | 1,403,767 | 804,530 | 3,620 |
WASHINGTON TWP | 36,641,795 | 23,254,755 | 21,758,376 | 598,093 | 898,286 | 6,271,734 | 5,051,007 | 2,930,983 | 2,535,319 | 3,923,017 | 2,164,420 | 0 | 261,307 | 2,850 | 2,210 |
WEST MORRIS REGIONAL | 41,214,338 | 23,895,228 | 22,965,327 | 588,836 | 341,065 | 6,097,836 | 5,255,621 | 4,495,972 | 3,299,374 | 3,745,190 | 1,881,745 | 0 | 2,922,690 | 246,561 | 2,671 |
WHARTON BORO | 12,507,204 | 8,046,504 | 7,341,639 | 445,625 | 259,240 | 1,798,074 | 1,140,879 | 1,367,534 | 1,005,611 | 1,177,491 | 63,938 | 0 | 116,306 | 25,000 | 774 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 44,946,520 | 27,533,143 | 25,697,159 | 952,864 | 883,120 | 6,359,453 | 5,745,356 | 3,836,065 | 3,171,609 | 5,393,070 | 2,883,125 | 0 | 1,353,282 | 514,300 | 3,186 |
BAY HEAD BORO | 2,498,654 | 1,394,255 | 1,298,755 | 44,500 | 51,000 | 394,223 | 249,554 | 238,919 | 91,861 | 367,005 | 156,005 | 0 | 85,357 | 53,000 | 148 |
BEACH HAVEN BORO | 1,819,233 | 1,006,577 | 910,940 | 84,187 | 11,450 | 321,541 | 287,541 | 133,977 | 109,120 | 338,446 | 73,551 | 0 | 5,000 | 0 | 70 |
BERKELEY TWP | 28,788,538 | 16,367,650 | 15,551,759 | 729,541 | 86,350 | 3,934,190 | 3,717,075 | 3,908,096 | 3,287,088 | 4,064,313 | 1,877,769 | 0 | 66,004 | 202,550 | 2,087 |
BRICK TWP | 123,395,659 | 77,959,338 | 73,308,045 | 1,312,013 | 3,339,280 | 20,674,239 | 18,037,147 | 10,422,573 | 9,523,011 | 9,824,920 | 6,014,834 | 0 | 2,764,311 | 145,679 | 9,240 |
CENTRAL REGIONAL | 29,221,692 | 16,385,564 | 15,876,617 | 428,462 | 80,485 | 4,354,053 | 4,003,961 | 2,992,639 | 2,242,235 | 3,446,001 | 1,833,506 | 0 | 1,695,717 | 801,552 | 1,970 |
EAGLESWOOD TWP | 2,328,403 | 1,533,239 | 1,380,958 | 92,761 | 59,520 | 315,206 | 231,716 | 279,171 | 239,771 | 191,145 | 75,715 | 0 | 0 | 0 | 144 |
ISLAND HEIGHTS BORO | 2,160,479 | 1,374,373 | 1,267,696 | 92,577 | 14,100 | 153,990 | 55,483 | 262,008 | 227,735 | 354,784 | 101,984 | 0 | 12,455 | 0 | 135 |
JACKSON TWP | 119,963,373 | 69,640,735 | 64,289,762 | 2,223,412 | 3,127,561 | 19,710,879 | 17,141,877 | 11,611,596 | 9,301,169 | 13,835,105 | 7,533,691 | 0 | 2,558,756 | 380,422 | 8,717 |
LACEY TWP | 60,325,123 | 37,681,965 | 35,808,976 | 979,834 | 893,155 | 8,527,275 | 7,670,413 | 3,779,372 | 3,339,572 | 7,857,859 | 5,376,259 | 0 | 1,899,623 | 126,878 | 4,305 |
LAKEHURST BORO | 5,723,223 | 3,569,673 | 3,199,716 | 273,539 | 96,418 | 797,629 | 712,969 | 725,391 | 599,891 | 563,329 | 274,729 | 0 | 55,301 | 0 | 390 |
LAKEWOOD TWP | 75,160,314 | 40,172,145 | 37,887,348 | 566,838 | 1,717,959 | 16,960,436 | 12,568,965 | 8,102,160 | 6,185,039 | 7,861,501 | 1,115,770 | 0 | 1,276,867 | 134,100 | 6,087 |
LAVALLETTE BORO | 2,943,444 | 1,709,805 | 1,603,155 | 87,650 | 19,000 | 449,855 | 313,039 | 265,346 | 222,646 | 346,678 | 154,128 | 10,000 | 98,355 | 93,000 | 142 |
LITTLE EGG HARBOR TWP | 25,212,062 | 15,572,166 | 15,143,392 | 233,550 | 195,224 | 5,135,556 | 3,930,602 | 2,359,588 | 1,924,033 | 2,104,980 | 1,194,080 | 0 | 12,073 | 20,000 | 1,620 |
LONG BEACH ISLAND | 5,967,184 | 3,579,208 | 3,134,781 | 311,903 | 132,524 | 1,006,660 | 821,060 | 432,406 | 331,606 | 842,409 | 350,909 | 35,000 | 0 | 0 | 246 |
MANCHESTER TWP | 44,008,127 | 26,730,560 | 25,982,831 | 576,508 | 171,221 | 5,869,686 | 5,449,126 | 4,300,079 | 3,664,673 | 5,217,669 | 2,232,995 | 0 | 1,174,793 | 579,725 | 2,916 |
OCEAN COUNTY VOCATIONAL | 22,513,990 | 13,296,720 | 11,898,596 | 1,276,874 | 121,250 | 2,548,099 | 2,258,449 | 4,507,936 | 3,550,891 | 2,825,884 | 974,784 | 0 | 246,000 | 72,500 | 1,830 |
OCEAN GATE BORO | 2,675,810 | 1,679,063 | 1,558,313 | 62,750 | 58,000 | 430,408 | 276,608 | 264,504 | 213,054 | 266,793 | 104,941 | 20,000 | 3,964 | 38,905 | 160 |
OCEAN TWP | 9,969,296 | 6,032,613 | 5,608,938 | 334,440 | 89,235 | 1,667,025 | 1,393,250 | 908,206 | 798,106 | 1,190,613 | 593,228 | 100,000 | 56,231 | 242,000 | 535 |
PINELANDS REGIONAL | 27,981,742 | 15,387,101 | 14,554,278 | 374,795 | 458,028 | 4,795,319 | 4,439,251 | 2,817,968 | 2,300,816 | 3,594,015 | 1,717,966 | 0 | 1,143,191 | 0 | 1,579 |
PLUMSTED TWP | 22,097,253 | 12,582,331 | 11,894,756 | 447,535 | 240,040 | 3,606,114 | 3,181,541 | 2,489,594 | 2,150,374 | 2,324,846 | 371,221 | 0 | 1,047,726 | 137,000 | 1,486 |
POINT PLEASANT BORO | 35,997,185 | 20,620,141 | 19,555,283 | 739,600 | 325,258 | 6,051,368 | 5,365,025 | 4,162,903 | 3,635,445 | 3,885,401 | 310,399 | 0 | 1,099,442 | 584,500 | 2,772 |
POINT PLEASANT BEACH BORO | 13,583,872 | 7,584,659 | 7,258,421 | 253,703 | 72,535 | 2,069,304 | 1,766,509 | 1,209,525 | 1,093,175 | 1,734,713 | 859,102 | 0 | 946,980 | 0 | 861 |
SEASIDE HEIGHTS BORO | 3,838,777 | 2,394,556 | 2,316,056 | 48,000 | 30,500 | 741,467 | 604,967 | 360,721 | 227,321 | 327,153 | 178,153 | 0 | 0 | 0 | 229 |
SOUTHERN REGIONAL | 48,602,973 | 29,159,646 | 27,511,095 | 1,082,315 | 566,236 | 6,699,190 | 6,561,357 | 4,651,918 | 3,938,592 | 6,240,774 | 3,551,049 | 0 | 1,663,082 | 809,354 | 2,940 |
STAFFORD TWP | 32,978,331 | 18,790,851 | 17,490,528 | 834,528 | 465,795 | 6,348,947 | 5,866,837 | 3,179,379 | 2,709,687 | 4,061,057 | 2,129,147 | 0 | 126,288 | 30,000 | 2,155 |
TOMS RIVER REGIONAL | 198,887,841 | 121,837,526 | 115,648,354 | 4,133,122 | 2,056,050 | 25,471,067 | 23,141,475 | 19,575,917 | 16,919,678 | 22,538,288 | 14,997,396 | 0 | 5,213,949 | 948,166 | 15,967 |
TUCKERTON BORO | 4,664,292 | 2,843,794 | 2,702,932 | 107,247 | 33,615 | 752,739 | 507,289 | 372,464 | 314,214 | 609,503 | 264,003 | 0 | 51,300 | 0 | 343 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 11,404,062 | 5,956,477 | 5,706,131 | 183,144 | 67,202 | 2,887,193 | 1,988,359 | 1,253,366 | 924,322 | 1,238,177 | 163,475 | 0 | 64,001 | 36,488 | 601 |
CLIFTON CITY | 132,504,479 | 84,266,983 | 81,281,505 | 2,455,202 | 530,276 | 20,303,713 | 17,906,730 | 13,680,889 | 10,600,698 | 11,070,873 | 6,987,405 | 0 | 2,340,515 | 549,695 | 11,012 |
HALEDON BORO | 13,278,982 | 8,842,518 | 8,499,202 | 241,035 | 102,281 | 1,934,882 | 1,692,089 | 1,395,126 | 697,961 | 966,511 | 370,823 | 0 | 121,066 | 190,879 | 1,050 |
HAWTHORNE BORO | 33,910,127 | 20,269,404 | 19,632,003 | 366,781 | 270,620 | 6,058,402 | 4,626,324 | 3,101,783 | 2,654,242 | 3,603,948 | 2,378,700 | 0 | 750,138 | 0 | 2,352 |
LAKELAND REGIONAL | 19,782,063 | 11,026,098 | 10,506,008 | 274,669 | 245,421 | 3,685,423 | 3,027,066 | 1,693,502 | 1,239,148 | 1,934,897 | 883,377 | 0 | 1,123,367 | 42,008 | 950 |
LITTLE FALLS TWP | 13,776,554 | 9,214,835 | 8,797,093 | 237,870 | 179,872 | 1,898,715 | 1,593,535 | 1,404,298 | 1,159,378 | 1,173,983 | 638,365 | 0 | 61,164 | 0 | 927 |
NORTH HALEDON BORO | 8,414,545 | 5,300,825 | 5,059,970 | 87,489 | 153,366 | 1,149,768 | 995,799 | 1,167,777 | 913,376 | 748,550 | 365,689 | 0 | 25,794 | 0 | 739 |
PASSAIC CITY | 256,603,965 | 148,904,970 | 134,500,074 | 9,618,797 | 4,786,099 | 49,138,257 | 38,875,487 | 23,638,047 | 20,875,118 | 30,195,730 | 11,525,895 | 0 | 2,159,033 | 1,545,000 | 14,930 |
PASSAIC CO MANCHESTER REG | 12,339,173 | 7,833,475 | 6,835,812 | 116,326 | 881,337 | 1,477,639 | 1,134,914 | 1,354,901 | 1,045,801 | 1,133,223 | 391,309 | 0 | 539,934 | 108,163 | 929 |
PASSAIC VALLEY REGIONAL | 21,433,014 | 12,502,498 | 11,495,378 | 256,805 | 750,315 | 2,154,763 | 1,791,141 | 2,100,075 | 1,721,692 | 3,521,435 | 2,264,554 | 0 | 1,132,349 | 95,688 | 1,341 |
PASSAIC COUNTY VOCATIONAL | 67,994,336 | 36,969,653 | 33,255,021 | 2,790,484 | 924,148 | 11,933,376 | 10,226,164 | 6,580,479 | 4,981,956 | 9,866,350 | 4,823,470 | 0 | 2,486,251 | 843,000 | 3,398 |
PATERSON CITY | 393,469,052 | 216,456,135 | 206,205,524 | 6,823,932 | 3,426,679 | 81,017,754 | 72,994,160 | 39,513,466 | 33,428,188 | 52,985,403 | 15,942,787 | 0 | 2,027,763 | 212,928 | 25,175 |
POMPTON LAKES BORO | 28,095,394 | 16,850,945 | 16,009,202 | 621,540 | 220,203 | 3,609,459 | 3,222,816 | 3,463,692 | 3,138,519 | 3,421,617 | 1,730,597 | 0 | 749,681 | 50,000 | 1,706 |
PROSPECT PARK BORO | 10,544,080 | 6,867,637 | 6,583,137 | 249,500 | 35,000 | 1,301,059 | 996,559 | 1,281,171 | 1,000,671 | 1,047,298 | 383,433 | 0 | 4,598 | 0 | 882 |
RINGWOOD BORO | 19,282,938 | 12,426,267 | 11,645,805 | 280,709 | 499,753 | 2,919,564 | 2,658,576 | 1,665,080 | 1,481,137 | 2,154,265 | 1,233,343 | 0 | 36,324 | 18,500 | 1,177 |
TOTOWA BORO | 14,936,491 | 8,814,322 | 8,347,742 | 226,300 | 240,280 | 2,293,053 | 1,886,253 | 1,833,227 | 1,582,852 | 1,911,681 | 1,116,881 | 0 | 7,600 | 15,000 | 1,073 |
WANAQUE BORO | 14,757,682 | 9,737,186 | 9,488,036 | 213,650 | 35,500 | 1,947,234 | 1,460,334 | 1,681,539 | 1,165,839 | 1,269,700 | 245,535 | 0 | 102,023 | 15,000 | 1,022 |
WAYNE TWP | 133,674,487 | 75,420,258 | 71,744,492 | 2,076,769 | 1,598,997 | 23,134,809 | 21,124,228 | 13,318,892 | 11,381,505 | 16,247,911 | 9,247,522 | 0 | 3,953,249 | 155,144 | 8,207 |
WEST MILFORD TWP | 59,823,858 | 34,963,999 | 33,080,433 | 1,690,268 | 193,298 | 9,140,926 | 8,571,744 | 6,095,207 | 5,335,286 | 7,300,371 | 4,346,378 | 0 | 1,325,663 | 42,799 | 3,545 |
WOODLAND PARK | 14,990,762 | 9,037,825 | 8,585,028 | 358,282 | 94,515 | 2,443,016 | 1,731,169 | 1,807,817 | 1,489,909 | 1,694,475 | 982,991 | 0 | 0 | 6,000 | 1,089 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 4,747,676 | 2,993,061 | 2,823,596 | 101,496 | 67,969 | 565,335 | 412,240 | 637,329 | 538,815 | 495,100 | 200,328 | 12,000 | 42,547 | 29,727 | 378 |
ELSINBORO TWP | 1,777,717 | 1,157,973 | 1,013,221 | 64,200 | 80,552 | 212,563 | 133,457 | 240,295 | 159,831 | 156,770 | 42,404 | 8,000 | 1,279 | 0 | 126 |
LOWER ALLOWAYS CREEK | 3,364,265 | 2,186,963 | 1,981,921 | 128,992 | 76,050 | 284,647 | 111,441 | 353,121 | 192,846 | 463,999 | 133,439 | 18,000 | 3,071 | 15,000 | 183 |
MANNINGTON TWP | 2,613,820 | 1,653,035 | 1,470,226 | 88,709 | 94,100 | 317,432 | 220,681 | 335,520 | 202,065 | 294,809 | 148,694 | 8,000 | 1,700 | 0 | 186 |
OLDMANS TWP | 3,696,411 | 2,342,763 | 2,143,729 | 122,095 | 76,939 | 463,560 | 407,145 | 394,041 | 329,041 | 476,064 | 185,314 | 0 | 17,605 | 5,000 | 265 |
PENNS GRV-CARNEY'S PT REG | 31,172,849 | 18,992,966 | 17,806,449 | 450,440 | 736,077 | 3,749,079 | 3,185,762 | 3,873,887 | 3,003,779 | 4,053,410 | 2,544,006 | 0 | 486,410 | 6,587 | 2,316 |
PENNSVILLE | 25,468,724 | 14,202,541 | 13,222,986 | 737,398 | 242,157 | 4,388,727 | 3,833,094 | 3,150,306 | 2,602,693 | 3,050,802 | 516,012 | 0 | 676,348 | 150,000 | 1,714 |
PITTSGROVE TWP | 23,908,525 | 12,807,130 | 11,468,285 | 328,722 | 1,010,123 | 4,132,894 | 3,268,872 | 3,088,600 | 2,544,841 | 2,991,488 | 780,359 | 0 | 579,858 | 19,000 | 1,682 |
QUINTON TWP | 4,542,615 | 2,640,477 | 2,413,006 | 131,636 | 95,835 | 596,294 | 416,140 | 607,839 | 482,139 | 654,253 | 252,178 | 0 | 42,420 | 0 | 356 |
SALEM CITY | 21,186,641 | 11,874,015 | 11,409,315 | 182,137 | 282,563 | 4,159,229 | 3,542,894 | 2,099,540 | 1,712,787 | 2,510,160 | 1,245,658 | 0 | 513,697 | 35,000 | 1,141 |
SALEM CO SPECIAL SERVICE | 7,554,481 | 4,813,409 | 4,494,620 | 90,867 | 227,922 | 879,678 | 789,812 | 1,335,214 | 1,141,103 | 526,181 | 70,749 | 0 | 0 | 0 | 182 |
SALEM COUNTY VOCATIONAL | 8,575,154 | 5,061,835 | 3,341,168 | 167,650 | 1,553,017 | 1,039,387 | 839,547 | 1,053,836 | 698,431 | 1,361,460 | 514,803 | 0 | 58,636 | 16,350 | 861 |
UPPER PITTSGROVE TWP | 4,934,918 | 3,138,000 | 3,009,490 | 88,210 | 40,300 | 617,713 | 429,339 | 516,394 | 218,526 | 562,116 | 240,988 | 0 | 35,620 | 113,470 | 329 |
WOODSTOWN-PILESGROVE REG | 20,939,190 | 12,299,603 | 11,694,385 | 379,396 | 225,822 | 2,830,895 | 2,582,237 | 2,848,048 | 2,355,742 | 2,299,645 | 1,203,895 | 0 | 636,824 | 0 | 1,521 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 10,012,279 | 6,065,457 | 5,823,831 | 161,708 | 79,918 | 1,771,153 | 1,461,286 | 854,311 | 734,675 | 1,112,676 | 446,492 | 0 | 185,990 | 0 | 541 |
BERNARDS TWP | 81,621,226 | 51,170,910 | 48,137,419 | 2,771,934 | 261,557 | 12,971,295 | 11,609,239 | 7,284,425 | 6,313,608 | 8,399,999 | 561,488 | 0 | 1,794,597 | 123,891 | 5,672 |
BOUND BROOK BORO | 21,841,645 | 11,813,361 | 11,088,325 | 339,782 | 385,254 | 3,539,775 | 3,034,843 | 2,921,669 | 2,358,466 | 2,768,906 | 1,472,160 | 1,000 | 737,144 | 0 | 1,910 |
BRANCHBURG TWP | 26,449,486 | 16,038,974 | 15,112,060 | 689,791 | 237,123 | 4,465,045 | 4,009,724 | 2,904,856 | 2,306,433 | 2,515,707 | 748,481 | 0 | 197,589 | 286,000 | 1,514 |
BRIDGEWATER-RARITAN REG | 128,755,239 | 82,273,750 | 78,863,443 | 2,421,507 | 988,800 | 17,663,529 | 16,599,494 | 13,569,406 | 11,470,103 | 12,571,289 | 2,737,532 | 0 | 2,296,655 | 210,380 | 8,286 |
FRANKLIN TWP | 110,248,382 | 63,313,827 | 57,275,357 | 1,527,285 | 4,511,185 | 17,587,047 | 14,759,319 | 12,139,507 | 10,314,758 | 15,122,157 | 9,022,158 | 0 | 1,801,493 | 462,245 | 7,406 |
GREEN BROOK TWP | 14,165,319 | 7,972,407 | 7,682,905 | 242,502 | 47,000 | 2,293,876 | 1,804,395 | 1,795,221 | 1,538,431 | 1,496,230 | 723,930 | 0 | 300,637 | 100,000 | 925 |
HILLSBOROUGH TWP | 104,877,168 | 65,209,724 | 64,105,332 | 923,513 | 180,879 | 19,642,241 | 14,945,027 | 9,535,207 | 8,012,698 | 8,479,670 | 4,744,120 | 0 | 1,771,310 | 560,335 | 7,226 |
MANVILLE BORO | 18,139,716 | 9,757,429 | 9,406,329 | 188,500 | 162,600 | 2,905,481 | 2,549,081 | 2,218,463 | 1,770,564 | 2,618,412 | 1,496,912 | 0 | 639,181 | 0 | 1,413 |
MONTGOMERY TWP | 71,265,844 | 42,269,618 | 40,237,702 | 1,729,547 | 302,369 | 11,082,534 | 10,062,958 | 7,329,270 | 6,203,371 | 8,168,270 | 3,888,807 | 0 | 1,743,960 | 252,440 | 4,715 |
NORTH PLAINFIELD BORO | 49,507,520 | 28,990,079 | 27,687,227 | 833,608 | 469,244 | 8,155,156 | 7,438,856 | 4,665,943 | 4,165,945 | 6,552,163 | 3,859,793 | 0 | 1,062,444 | 275,000 | 3,331 |
SOMERSET CO VOCATIONAL | 14,599,327 | 7,074,462 | 6,351,933 | 424,583 | 297,946 | 2,008,509 | 1,883,623 | 2,648,985 | 2,232,500 | 2,649,128 | 946,126 | 0 | 188,636 | 19,000 | 514 |
SOMERSET HILLS REGIONAL | 31,928,239 | 18,305,153 | 17,215,878 | 870,900 | 218,375 | 5,327,208 | 4,422,551 | 3,369,430 | 2,842,589 | 3,478,981 | 1,709,863 | 0 | 1,383,988 | 0 | 2,051 |
SOMERVILLE BORO | 36,455,146 | 21,980,073 | 20,503,705 | 1,016,301 | 460,067 | 5,144,943 | 4,668,586 | 4,406,594 | 3,700,555 | 3,279,776 | 1,475,976 | 0 | 1,312,982 | 110,272 | 2,477 |
SOUTH BOUND BROOK | 6,531,227 | 3,886,548 | 3,661,814 | 134,449 | 90,285 | 1,091,522 | 783,545 | 804,007 | 694,682 | 690,880 | 24,755 | 0 | 57,133 | 47,133 | 512 |
WARREN TWP | 36,350,500 | 22,371,047 | 21,404,941 | 831,111 | 134,995 | 6,516,814 | 5,456,438 | 3,159,319 | 2,739,135 | 3,890,841 | 2,506,240 | 0 | 180,766 | 59,400 | 1,783 |
WATCHUNG BORO | 10,482,164 | 6,128,544 | 5,511,793 | 179,935 | 436,816 | 1,742,750 | 1,098,982 | 1,330,130 | 1,103,540 | 1,147,514 | 660,689 | 0 | 97,680 | 0 | 703 |
WATCHUNG HILLS REGIONAL | 33,720,240 | 18,924,377 | 17,717,406 | 669,318 | 537,653 | 4,667,745 | 3,945,206 | 4,048,843 | 3,344,969 | 4,294,336 | 1,765,832 | 0 | 1,724,788 | 78,000 | 2,128 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 9,755,314 | 5,804,777 | 5,477,139 | 230,943 | 96,695 | 1,710,761 | 988,339 | 1,115,890 | 882,512 | 1,015,312 | 579,485 | 0 | 108,317 | 0 | 545 |
BYRAM TWP | 13,409,758 | 7,921,327 | 7,680,427 | 235,400 | 5,500 | 2,305,218 | 1,854,507 | 1,581,238 | 1,197,403 | 1,466,055 | 626,073 | 0 | 93,994 | 57,850 | 830 |
FRANKFORD TWP | 9,726,462 | 6,582,290 | 6,372,990 | 175,320 | 33,980 | 1,001,245 | 930,795 | 1,053,974 | 922,149 | 955,436 | 469,733 | 0 | 91,751 | 0 | 535 |
FRANKLIN BORO | 8,278,416 | 4,742,725 | 4,585,913 | 110,161 | 46,651 | 1,319,140 | 1,114,115 | 938,287 | 790,887 | 1,151,229 | 526,599 | 0 | 108,303 | 0 | 450 |
FREDON TWP | 4,390,711 | 2,354,404 | 2,054,388 | 128,975 | 171,041 | 826,068 | 616,152 | 521,278 | 411,522 | 622,803 | 274,506 | 0 | 51,829 | 75,000 | 250 |
GREEN TWP | 6,846,281 | 4,194,002 | 4,056,284 | 125,216 | 12,502 | 889,726 | 753,126 | 946,465 | 740,216 | 761,097 | 351,947 | 0 | 49,728 | 0 | 468 |
HAMBURG BORO | 5,511,244 | 3,215,415 | 2,944,127 | 195,588 | 75,700 | 842,674 | 642,774 | 528,998 | 390,698 | 842,595 | 329,411 | 10,000 | 67,804 | 0 | 254 |
HAMPTON TWP | 5,873,251 | 3,825,918 | 3,693,781 | 107,037 | 25,100 | 633,941 | 499,941 | 707,552 | 602,202 | 676,258 | 282,997 | 0 | 29,381 | 0 | 341 |
HARDYSTON TWP | 10,311,322 | 6,422,179 | 6,158,074 | 192,048 | 72,057 | 1,310,542 | 1,099,209 | 1,174,927 | 963,800 | 1,313,865 | 545,606 | 0 | 89,809 | 15,000 | 742 |
HIGH POINT REGIONAL | 21,001,182 | 11,476,055 | 10,958,845 | 424,070 | 93,140 | 3,120,639 | 2,724,244 | 1,872,254 | 1,537,904 | 3,182,706 | 1,203,926 | 0 | 1,076,335 | 0 | 1,009 |
HOPATCONG | 32,031,292 | 18,985,661 | 17,701,954 | 991,142 | 292,565 | 4,975,862 | 4,692,015 | 3,367,027 | 2,988,497 | 3,777,973 | 1,939,360 | 0 | 808,790 | 0 | 1,663 |
KITTATINNY REGIONAL | 18,531,098 | 11,473,166 | 10,984,765 | 353,851 | 134,550 | 2,052,198 | 1,886,002 | 2,003,163 | 1,719,088 | 1,876,184 | 977,718 | 0 | 1,041,059 | 0 | 1,062 |
LAFAYETTE TWP | 4,069,608 | 2,408,846 | 2,303,734 | 79,662 | 25,450 | 611,879 | 495,048 | 523,562 | 466,722 | 473,001 | 209,401 | 0 | 47,961 | 0 | 251 |
LENAPE VALLEY REGIONAL | 12,832,796 | 6,846,700 | 6,158,085 | 524,015 | 164,600 | 2,096,322 | 1,791,397 | 1,547,755 | 1,276,015 | 1,492,380 | 538,882 | 0 | 828,533 | 14,000 | 839 |
MONTAGUE TWP | 4,596,180 | 2,867,697 | 2,730,597 | 77,000 | 60,100 | 669,514 | 551,301 | 542,905 | 486,275 | 483,440 | 239,186 | 0 | 10,866 | 0 | 262 |
NEWTON TOWN | 24,801,274 | 14,570,675 | 14,012,186 | 397,876 | 160,613 | 3,597,346 | 3,366,200 | 3,002,099 | 2,489,536 | 2,511,494 | 1,570,297 | 0 | 1,055,733 | 13,495 | 1,583 |
OGDENSBURG BORO | 4,443,376 | 2,492,290 | 2,443,375 | 48,486 | 429 | 728,991 | 594,699 | 575,167 | 469,180 | 584,708 | 337,734 | 0 | 62,220 | 10,518 | 276 |
SANDYSTON-WALPACK TWP | 2,723,003 | 1,748,365 | 1,615,985 | 71,400 | 60,980 | 429,245 | 183,415 | 290,843 | 254,224 | 240,635 | 84,683 | 8,011 | 3,854 | 53,915 | 148 |
SPARTA TWP | 52,840,535 | 31,248,154 | 29,885,383 | 994,998 | 367,773 | 8,063,043 | 6,883,252 | 5,901,378 | 4,914,630 | 6,104,724 | 3,039,192 | 0 | 1,286,697 | 278,100 | 3,263 |
STANHOPE BORO | 4,879,133 | 2,670,929 | 2,504,793 | 92,450 | 73,686 | 1,029,602 | 875,573 | 675,626 | 494,534 | 467,407 | 204,956 | 0 | 35,570 | 0 | 324 |
STILLWATER TWP | 5,876,250 | 3,641,687 | 3,523,827 | 98,910 | 18,950 | 833,244 | 777,883 | 692,794 | 540,213 | 669,828 | 287,973 | 0 | 33,167 | 11,446 | 351 |
SUSSEX-WANTAGE REGIONAL | 20,770,841 | 12,800,253 | 12,098,287 | 600,145 | 101,821 | 3,290,954 | 2,956,085 | 2,269,038 | 1,696,450 | 2,125,184 | 1,071,971 | 0 | 132,882 | 75,100 | 1,110 |
SUSSEX COUNTY VOCATIONAL | 12,556,916 | 6,628,879 | 6,205,524 | 362,234 | 61,121 | 1,881,200 | 1,774,061 | 1,405,472 | 1,167,002 | 1,746,660 | 858,060 | 0 | 807,342 | 0 | 767 |
VERNON TWP | 58,823,738 | 32,359,207 | 30,115,993 | 1,187,814 | 1,055,400 | 12,206,891 | 10,900,041 | 5,517,727 | 4,804,035 | 7,372,238 | 4,156,713 | 0 | 1,327,500 | 91,000 | 3,227 |
WALLKILL VALLEY REGIONAL | 11,493,580 | 6,427,741 | 6,113,561 | 172,625 | 141,555 | 1,729,525 | 1,471,980 | 1,274,816 | 1,031,699 | 1,331,338 | 653,324 | 0 | 730,160 | 0 | 675 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 41,509,914 | 25,621,268 | 24,474,162 | 568,745 | 578,361 | 6,331,376 | 6,117,442 | 4,209,382 | 3,486,991 | 3,721,120 | 2,489,361 | 0 | 1,533,785 | 73,861 | 2,643 |
CLARK TWP | 30,226,262 | 18,045,641 | 16,818,257 | 725,326 | 502,058 | 4,405,747 | 3,967,139 | 3,480,629 | 2,589,229 | 3,263,931 | 931,174 | 0 | 1,011,963 | 64,000 | 2,321 |
CRANFORD TWP | 54,956,753 | 33,554,804 | 32,315,276 | 863,167 | 376,361 | 8,549,272 | 7,536,426 | 5,997,779 | 5,285,443 | 5,485,765 | 3,445,911 | 0 | 1,297,770 | 0 | 3,892 |
ELIZABETH CITY | 424,893,244 | 259,812,003 | 241,436,456 | 10,099,900 | 8,275,647 | 64,393,672 | 57,302,615 | 36,697,693 | 27,533,028 | 58,542,426 | 36,443,545 | 0 | 3,821,315 | 151,289 | 26,593 |
GARWOOD BORO | 4,993,628 | 2,813,959 | 2,665,721 | 140,168 | 8,070 | 696,982 | 592,882 | 650,763 | 494,053 | 763,589 | 386,184 | 0 | 65,477 | 7,960 | 378 |
HILLSIDE TWP | 45,337,175 | 25,971,158 | 25,044,093 | 574,891 | 352,174 | 7,380,551 | 6,751,839 | 5,185,156 | 4,438,158 | 5,996,339 | 3,890,150 | 0 | 717,606 | 211,563 | 3,129 |
KENILWORTH BORO | 20,724,647 | 13,409,341 | 12,851,878 | 443,124 | 114,339 | 2,754,822 | 2,551,655 | 2,050,140 | 1,557,728 | 1,804,730 | 628,730 | 0 | 671,563 | 8,000 | 1,461 |
LINDEN CITY | 98,268,574 | 59,277,272 | 56,202,226 | 1,310,548 | 1,764,498 | 13,943,712 | 12,147,976 | 11,122,385 | 9,008,728 | 12,580,445 | 7,174,020 | 0 | 1,302,404 | 473,261 | 6,105 |
MOUNTAINSIDE BORO | 9,528,170 | 5,779,504 | 5,586,975 | 177,900 | 14,629 | 1,334,796 | 1,024,480 | 1,075,731 | 858,102 | 1,232,505 | 608,322 | 0 | 105,635 | 0 | 752 |
NEW PROVIDENCE BORO | 31,412,003 | 18,985,359 | 17,995,289 | 831,654 | 158,416 | 4,559,523 | 4,155,688 | 3,817,014 | 3,096,447 | 2,846,816 | 1,954,395 | 0 | 1,134,292 | 129,438 | 2,374 |
PLAINFIELD CITY | 123,910,219 | 67,091,352 | 64,663,112 | 1,516,815 | 911,425 | 21,650,183 | 19,424,348 | 13,446,283 | 10,562,128 | 19,738,873 | 12,132,874 | 0 | 1,267,601 | 610,778 | 7,541 |
RAHWAY CITY | 55,547,029 | 33,924,653 | 32,414,967 | 999,965 | 509,721 | 9,082,733 | 7,644,264 | 5,225,212 | 4,130,718 | 5,916,117 | 3,334,297 | 0 | 1,319,313 | 0 | 3,752 |
ROSELLE BORO | 46,530,665 | 28,796,384 | 27,156,974 | 951,929 | 687,481 | 7,145,132 | 5,256,483 | 5,124,265 | 4,457,187 | 4,808,113 | 2,100,899 | 0 | 653,708 | 150,000 | 2,752 |
ROSELLE PARK BORO | 29,726,360 | 17,931,583 | 17,182,684 | 391,043 | 357,856 | 4,593,298 | 4,411,341 | 3,031,679 | 2,577,585 | 3,191,343 | 1,629,783 | 0 | 732,973 | 0 | 1,978 |
SCOTCH PLAINS-FANWOOD REG | 74,243,423 | 43,812,999 | 41,863,948 | 1,189,376 | 759,675 | 12,088,973 | 9,545,468 | 6,594,599 | 5,512,767 | 9,972,044 | 6,319,796 | 0 | 1,633,111 | 557,260 | 5,408 |
SPRINGFIELD TWP | 32,128,616 | 18,743,345 | 18,070,533 | 564,872 | 107,940 | 4,717,528 | 3,534,376 | 2,975,085 | 2,475,150 | 4,387,019 | 2,260,557 | 0 | 1,031,514 | 160,893 | 2,315 |
SUMMIT CITY | 61,381,164 | 39,513,159 | 37,856,328 | 1,303,829 | 353,002 | 7,872,454 | 7,203,643 | 6,698,006 | 5,925,920 | 5,664,081 | 3,758,276 | 0 | 1,617,046 | 891,009 | 4,045 |
UNION COUNTY VOCATIONAL | 21,425,189 | 12,938,359 | 11,416,148 | 876,400 | 645,811 | 1,383,947 | 1,247,447 | 2,795,835 | 2,360,555 | 3,726,367 | 710,967 | 0 | 300,319 | 0 | 1,890 |
UNION TWP | 108,045,631 | 65,184,812 | 62,346,951 | 2,254,406 | 583,455 | 17,406,522 | 16,341,239 | 10,786,464 | 8,626,407 | 12,648,139 | 8,703,020 | 0 | 1,396,841 | 747,625 | 7,470 |
WESTFIELD TOWN | 88,426,972 | 53,871,334 | 51,292,847 | 1,349,209 | 1,229,278 | 15,761,553 | 13,665,740 | 9,311,632 | 7,486,620 | 7,493,788 | 5,005,861 | 0 | 1,988,665 | 12,996 | 6,313 |
WINFIELD TWP | 2,419,766 | 1,455,760 | 1,397,563 | 44,747 | 13,450 | 387,871 | 266,688 | 218,551 | 182,737 | 314,335 | 213,812 | 0 | 28,249 | 10,000 | 154 |
SUMMARY / REGULAR DISTRICTS 2015-16 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 | 5,548,335 | 2,745,773 | 2,580,520 | 98,308 | 66,945 | 913,530 | 856,212 | 790,960 | 616,675 | 906,347 | 351,593 | 0 | 82,715 | 0 | 436 |
ALPHA BORO | 3,306,000 | 2,191,937 | 2,098,275 | 37,912 | 55,750 | 383,025 | 201,719 | 390,953 | 247,033 | 331,142 | 206,412 | 0 | 8,943 | 0 | 229 |
BELVIDERE TOWN | 11,734,084 | 6,580,923 | 6,219,656 | 343,250 | 18,017 | 1,377,321 | 1,162,897 | 1,584,084 | 1,351,288 | 1,673,417 | 607,732 | 0 | 518,338 | 108,400 | 760 |
BLAIRSTOWN TWP | 7,807,273 | 4,704,321 | 4,341,723 | 274,098 | 88,500 | 1,576,318 | 1,323,743 | 726,366 | 606,566 | 741,091 | 237,391 | 0 | 39,779 | 16,500 | 537 |
FRANKLIN TWP | 4,589,742 | 2,733,716 | 2,550,666 | 158,850 | 24,200 | 921,034 | 720,805 | 487,923 | 413,358 | 420,907 | 233,207 | 0 | 22,079 | 0 | 236 |
FRELINGHUYSEN TWP | 2,384,082 | 1,483,657 | 1,327,701 | 76,450 | 79,506 | 237,997 | 156,437 | 337,165 | 301,995 | 325,263 | 117,113 | 0 | 0 | 26,600 | 164 |
GREAT MEADOWS REGIONAL | 11,433,280 | 7,244,318 | 6,832,090 | 272,681 | 139,547 | 1,548,682 | 1,029,802 | 1,219,660 | 1,001,053 | 1,399,977 | 540,127 | 0 | 20,643 | 28,015 | 758 |
GREENWICH TWP | 8,629,310 | 5,623,254 | 5,413,844 | 104,914 | 104,496 | 1,333,048 | 1,075,198 | 902,426 | 668,637 | 760,854 | 321,032 | 0 | 0 | 0 | 800 |
HACKETTSTOWN | 27,618,578 | 15,821,760 | 14,709,755 | 474,719 | 637,286 | 4,771,475 | 4,094,632 | 2,833,663 | 2,150,559 | 3,011,880 | 1,262,671 | 0 | 1,179,801 | 4,965 | 1,938 |
HARMONY TWP | 4,738,940 | 2,901,593 | 2,628,102 | 153,500 | 119,991 | 704,058 | 541,808 | 519,118 | 335,367 | 570,648 | 221,374 | 0 | 42,462 | 0 | 254 |
HOPE TWP | 3,068,575 | 1,676,190 | 1,566,899 | 49,325 | 59,966 | 539,992 | 422,542 | 414,252 | 353,067 | 404,462 | 212,402 | 6,000 | 26,039 | 0 | 199 |
KNOWLTON TWP | 3,887,821 | 2,409,220 | 2,258,770 | 80,800 | 69,650 | 595,045 | 538,645 | 450,344 | 375,244 | 420,972 | 167,872 | 0 | 5,575 | 5,000 | 217 |
LOPATCONG TWP | 10,048,058 | 6,430,867 | 6,201,767 | 123,550 | 105,550 | 1,158,634 | 1,045,254 | 1,230,814 | 1,009,389 | 1,178,305 | 765,905 | 0 | 45,751 | 0 | 918 |
MANSFIELD TWP | 8,476,847 | 5,915,031 | 5,550,333 | 286,497 | 78,201 | 1,107,673 | 1,067,123 | 798,239 | 661,239 | 639,159 | 343,385 | 0 | 0 | 0 | 705 |
NORTH WARREN REGIONAL | 13,976,477 | 7,809,804 | 7,348,421 | 202,084 | 259,299 | 2,153,890 | 1,557,561 | 1,861,460 | 1,668,236 | 1,260,036 | 560,049 | 0 | 890,870 | 9,000 | 911 |
OXFORD TWP | 4,408,213 | 2,121,471 | 2,026,281 | 22,040 | 73,150 | 1,438,106 | 1,248,746 | 479,877 | 434,032 | 356,859 | 119,867 | 0 | 11,900 | 0 | 312 |
PHILLIPSBURG TOWN | 66,396,452 | 40,216,589 | 38,322,650 | 1,084,003 | 809,936 | 10,586,457 | 9,414,208 | 6,620,166 | 4,727,243 | 7,339,443 | 3,574,920 | 0 | 1,495,395 | 274,965 | 3,818 |
POHATCONG TWP | 4,841,709 | 3,038,770 | 2,781,109 | 120,000 | 137,661 | 716,240 | 557,375 | 509,257 | 414,576 | 563,682 | 281,713 | 0 | 13,148 | 0 | 314 |
WARREN CO SPECIAL SERVICE | 1,441,448 | 881,377 | 773,969 | 11,613 | 95,795 | 252,752 | 0 | 224,939 | 128,889 | 82,380 | 0 | 0 | 0 | 0 | 30 |
WARREN COUNTY VOCATIONAL | 8,517,506 | 4,609,172 | 4,394,801 | 205,371 | 9,000 | 758,094 | 730,194 | 1,658,051 | 1,222,251 | 1,232,190 | 696,590 | 0 | 227,749 | 0 | 513 |
WARREN HILLS REGIONAL | 29,724,542 | 16,613,154 | 14,866,540 | 1,221,833 | 524,781 | 4,776,901 | 3,693,216 | 3,430,582 | 2,560,539 | 3,357,380 | 1,840,937 | 0 | 1,516,248 | 202,809 | 1,911 |
WASHINGTON BORO | 7,268,612 | 4,647,517 | 4,313,319 | 89,130 | 245,068 | 1,301,908 | 1,099,558 | 556,435 | 418,165 | 762,753 | 409,523 | 0 | 0 | 0 | 559 |
WASHINGTON TWP | 8,098,092 | 4,690,627 | 4,519,234 | 138,733 | 32,660 | 1,635,761 | 1,429,584 | 965,357 | 804,146 | 754,566 | 332,981 | 0 | 24,492 | 16,725 | 507 |
WHITE TWP | 5,651,133 | 3,446,608 | 3,312,654 | 102,954 | 31,000 | 1,082,038 | 827,998 | 552,888 | 267,170 | 539,129 | 244,399 | 0 | 1,470 | 0 | 345 |