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