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 | 9,987,338 | 6,727,334 | 6,576,236 | 103,483 | 47,615 | 1,136,056 | 1,007,816 | 1,133,775 | 938,704 | 939,944 | 537,529 | 0 | 43,465 | 2,670 | 819 |
Atlantic City | 116,162,600 | 75,920,177 | 70,298,883 | 2,053,825 | 3,567,469 | 12,262,002 | 10,996,779 | 11,027,682 | 8,878,467 | 15,885,384 | 8,811,639 | 0 | 798,334 | 375,345 | 6,969 |
Atlantic Co Vocational | 19,338,645 | 10,350,077 | 9,370,448 | 618,311 | 361,318 | 2,179,719 | 2,023,990 | 2,306,387 | 1,577,104 | 3,744,389 | 1,942,677 | 0 | 476,381 | 190,359 | 1,548 |
Atlantic Co Special Serv | 18,101,715 | 10,021,310 | 9,664,664 | 93,868 | 262,778 | 3,689,874 | 3,527,560 | 2,247,484 | 1,929,950 | 1,943,047 | 1,021,794 | 200,000 | 0 | 33,441 | 365 |
Brigantine City | 13,417,123 | 8,438,761 | 8,154,109 | 189,676 | 94,976 | 1,941,860 | 1,649,518 | 1,246,413 | 1,010,319 | 1,634,417 | 947,692 | 0 | 148,512 | 163,696 | 611 |
Buena Regional | 28,977,380 | 17,459,441 | 16,807,020 | 210,510 | 441,911 | 4,354,840 | 3,513,957 | 3,301,674 | 2,615,114 | 3,034,353 | 1,425,136 | 0 | 826,350 | 230,164 | 1,808 |
Egg Harbor City | 7,435,120 | 4,453,437 | 4,168,604 | 159,010 | 125,823 | 1,207,073 | 1,105,694 | 824,780 | 693,739 | 889,368 | 395,917 | 0 | 60,462 | 0 | 495 |
Egg Harbor Twp | 104,895,839 | 63,405,105 | 59,948,690 | 1,416,653 | 2,039,762 | 18,839,822 | 17,314,109 | 8,727,811 | 7,183,151 | 11,665,044 | 7,497,067 | 0 | 1,215,970 | 587,270 | 7,395 |
Estell Manor City | 2,959,299 | 1,728,371 | 1,605,450 | 102,194 | 20,727 | 409,507 | 356,389 | 360,862 | 256,067 | 443,586 | 200,512 | 0 | 8,031 | 0 | 175 |
Folsom Boro | 5,322,944 | 3,311,216 | 3,080,960 | 146,446 | 83,810 | 899,529 | 826,795 | 552,108 | 397,203 | 508,821 | 244,149 | 0 | 48,958 | 3,516 | 401 |
Galloway Twp | 49,674,281 | 32,366,110 | 31,452,267 | 696,176 | 217,667 | 7,333,595 | 6,759,855 | 4,505,233 | 3,985,917 | 5,317,378 | 2,631,722 | 0 | 116,493 | 46,223 | 3,289 |
Greater Egg Harbor Reg | 53,272,628 | 33,121,168 | 30,745,880 | 1,160,501 | 1,214,787 | 5,598,704 | 5,091,517 | 4,628,591 | 3,021,871 | 7,251,547 | 3,907,336 | 0 | 2,672,618 | 89,795 | 3,173 |
Hamilton Twp | 37,075,022 | 24,307,351 | 23,298,924 | 771,903 | 236,524 | 4,849,691 | 4,516,099 | 3,672,079 | 3,051,769 | 4,066,280 | 2,155,014 | 0 | 165,396 | 53,981 | 3,098 |
Hammonton Town | 40,292,439 | 24,464,366 | 23,480,716 | 814,177 | 169,473 | 5,698,458 | 5,091,514 | 4,194,417 | 3,333,210 | 4,535,711 | 1,872,038 | 0 | 1,026,527 | 167,972 | 3,581 |
Linwood City | 12,624,163 | 7,565,701 | 7,247,282 | 266,788 | 51,631 | 2,050,772 | 1,902,761 | 1,444,536 | 1,082,908 | 1,445,138 | 684,295 | 0 | 105,288 | 18,355 | 837 |
Mainland Regional | 22,967,707 | 13,236,493 | 12,900,462 | 335,781 | 250 | 3,209,580 | 2,955,370 | 1,696,098 | 1,395,366 | 2,817,892 | 1,333,757 | 294,500 | 1,412,913 | 191,036 | 1,284 |
Margate City | 9,949,930 | 6,155,191 | 5,757,297 | 396,293 | 1,601 | 1,633,591 | 1,339,274 | 727,013 | 602,729 | 1,287,011 | 687,894 | 27,992 | 101,978 | 45,120 | 366 |
Mullica Twp | 9,929,507 | 6,054,330 | 5,578,786 | 265,210 | 210,334 | 1,559,342 | 1,312,913 | 1,316,828 | 989,850 | 938,395 | 510,666 | 0 | 60,612 | 41,548 | 752 |
Northfield City | 12,577,950 | 8,767,683 | 8,382,346 | 354,371 | 30,966 | 1,250,691 | 1,120,319 | 1,373,565 | 1,050,173 | 1,121,440 | 590,219 | 0 | 64,571 | 82,228 | 928 |
Pleasantville City | 69,480,809 | 39,781,318 | 38,444,369 | 873,214 | 463,735 | 10,185,287 | 9,449,149 | 8,038,033 | 6,248,800 | 9,780,722 | 5,473,278 | 0 | 1,198,382 | 553,227 | 3,697 |
Port Republic City | 1,879,835 | 1,111,410 | 1,022,578 | 51,047 | 37,785 | 393,993 | 262,065 | 203,032 | 134,648 | 155,126 | 55,041 | 13,849 | 2,426 | 0 | 119 |
Somers Point City | 14,532,065 | 9,028,679 | 8,704,000 | 214,080 | 110,599 | 2,261,184 | 1,928,993 | 1,512,671 | 1,307,371 | 1,502,881 | 774,713 | 0 | 125,862 | 44,161 | 948 |
Ventnor City | 12,205,129 | 8,542,421 | 8,236,344 | 303,803 | 2,274 | 1,268,501 | 1,063,660 | 1,087,744 | 887,899 | 1,259,036 | 225,251 | 0 | 47,402 | 498,108 | 695 |
Weymouth Twp | 2,639,642 | 1,472,794 | 1,433,573 | 16,625 | 22,596 | 398,488 | 321,518 | 400,340 | 332,690 | 349,859 | 174,715 | 0 | 0 | 0 | 149 |
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 | 13,908,163 | 8,186,001 | 7,504,054 | 318,194 | 363,753 | 2,347,262 | 2,075,076 | 1,567,193 | 1,293,816 | 1,676,320 | 944,754 | 0 | 131,387 | 87,057 | 919 |
Alpine Boro | 4,673,450 | 2,814,444 | 2,333,673 | 381,113 | 99,658 | 967,162 | 877,401 | 348,169 | 306,598 | 467,316 | 128,439 | 0 | 74,079 | 14,138 | 157 |
Bergen Co Special Service | 51,086,658 | 29,200,139 | 25,946,944 | 613,093 | 2,640,102 | 12,203,115 | 11,318,498 | 4,242,642 | 3,231,940 | 4,637,619 | 2,017,860 | 200,000 | 53,452 | 147,508 | 642 |
Bergen County Vocational | 58,030,410 | 28,702,165 | 26,256,647 | 1,688,432 | 757,086 | 5,527,173 | 5,114,104 | 11,807,997 | 8,666,364 | 9,224,485 | 4,782,648 | 0 | 2,087,643 | 187,499 | 2,321 |
Bergenfield Boro | 54,676,593 | 32,881,161 | 27,299,910 | 1,304,224 | 4,277,027 | 7,522,588 | 5,875,425 | 6,062,027 | 4,980,550 | 6,715,764 | 4,083,061 | 0 | 1,148,322 | 281,196 | 3,558 |
Bogota Boro | 16,161,575 | 9,108,610 | 8,707,616 | 384,935 | 16,059 | 2,011,871 | 1,282,276 | 2,354,934 | 1,420,719 | 2,095,729 | 710,039 | 0 | 563,197 | 83,341 | 1,097 |
Carlstadt Boro | 8,563,043 | 5,170,804 | 4,915,197 | 209,232 | 46,375 | 1,284,214 | 1,062,679 | 1,078,325 | 938,137 | 984,760 | 456,453 | 0 | 39,664 | 0 | 545 |
Carlstadt-East Rutherford | 9,807,214 | 5,102,292 | 4,808,663 | 262,759 | 30,870 | 1,668,052 | 734,446 | 1,348,042 | 947,886 | 1,246,561 | 639,130 | 0 | 414,465 | 8,375 | 463 |
Cliffside Park Boro | 39,349,596 | 25,292,954 | 23,637,590 | 719,254 | 936,110 | 5,509,932 | 3,762,638 | 4,049,179 | 2,907,700 | 2,827,474 | 1,553,653 | 476,095 | 905,675 | 120,181 | 3,054 |
Closter Boro | 17,192,939 | 10,990,189 | 10,250,611 | 577,369 | 162,209 | 2,455,140 | 1,994,535 | 1,860,813 | 1,625,660 | 1,802,884 | 1,025,560 | 0 | 81,534 | 9,842 | 1,131 |
Cresskill Boro | 25,373,755 | 16,501,584 | 15,242,921 | 636,940 | 621,723 | 2,940,055 | 2,546,615 | 3,020,817 | 2,688,433 | 2,192,296 | 1,242,925 | 0 | 719,002 | 6,741 | 1,849 |
Demarest Boro | 16,811,397 | 7,133,550 | 6,458,189 | 348,342 | 327,019 | 2,025,534 | 1,649,309 | 1,256,222 | 1,081,464 | 1,235,299 | 671,128 | 0 | 120,855 | 139,856 | 671 |
Dumont Boro | 36,254,322 | 22,063,852 | 20,845,996 | 1,104,655 | 113,201 | 3,729,118 | 3,358,077 | 4,705,036 | 4,049,938 | 4,822,834 | 2,687,916 | 0 | 849,141 | 55,274 | 2,486 |
East Rutherford Boro | 13,385,714 | 8,514,525 | 8,038,009 | 168,150 | 308,366 | 2,029,742 | 1,680,637 | 1,520,195 | 1,191,806 | 1,244,769 | 571,076 | 0 | 49,064 | 0 | 815 |
Edgewater Boro | 10,513,290 | 6,111,379 | 5,638,995 | 350,229 | 122,155 | 1,979,686 | 1,229,697 | 1,177,975 | 953,520 | 1,210,168 | 668,471 | 0 | 22,964 | 0 | 906 |
Elmwood Park | 27,548,245 | 14,605,593 | 13,933,461 | 266,436 | 405,696 | 4,807,184 | 3,482,711 | 4,381,192 | 3,588,432 | 3,095,490 | 1,888,565 | 25,000 | 583,392 | 143,052 | 2,570 |
Emerson Boro | 17,039,772 | 9,844,400 | 9,268,941 | 234,293 | 341,166 | 2,032,203 | 1,595,887 | 2,356,826 | 2,234,080 | 2,035,809 | 1,101,013 | 0 | 723,047 | 153,496 | 1,118 |
Englewood City | 54,083,848 | 32,050,188 | 27,547,719 | 858,347 | 3,644,122 | 8,624,051 | 5,312,233 | 6,538,727 | 5,212,946 | 6,009,348 | 1,036,162 | 0 | 807,708 | 125,524 | 3,086 |
Englewood Cliffs Boro | 10,051,338 | 5,737,920 | 5,212,441 | 271,486 | 253,993 | 2,108,378 | 1,807,668 | 1,121,375 | 821,922 | 1,038,138 | 529,748 | 0 | 23,280 | 7,412 | 516 |
Fair Lawn Public Schools | 76,884,505 | 45,270,347 | 43,087,039 | 1,050,172 | 1,133,136 | 12,966,305 | 11,713,868 | 8,832,867 | 7,368,408 | 7,733,734 | 3,238,090 | 0 | 1,538,733 | 318,584 | 4,875 |
Fairview Boro | 13,568,941 | 8,013,549 | 7,597,250 | 319,535 | 96,764 | 1,742,144 | 1,469,004 | 1,929,727 | 1,687,698 | 1,767,178 | 879,363 | 2,500 | 52,445 | 0 | 1,395 |
Fort Lee Boro | 54,462,395 | 32,072,916 | 30,494,921 | 1,117,818 | 460,177 | 9,814,124 | 7,948,789 | 5,748,048 | 4,919,475 | 5,621,634 | 2,192,648 | 0 | 1,119,671 | 3,770 | 3,747 |
Franklin Lakes Boro | 26,424,708 | 16,774,099 | 15,826,805 | 826,885 | 120,409 | 4,147,247 | 3,896,620 | 2,444,743 | 2,268,708 | 2,922,016 | 1,124,177 | 0 | 127,403 | 165,424 | 1,157 |
Garfield City | 82,746,044 | 50,031,736 | 49,619,035 | 379,991 | 32,710 | 12,840,635 | 10,518,674 | 8,802,630 | 7,568,626 | 9,910,846 | 5,729,460 | 0 | 976,062 | 105,701 | 4,879 |
Glen Rock Boro | 40,152,258 | 21,561,672 | 19,800,937 | 881,376 | 879,359 | 7,549,117 | 4,292,932 | 5,287,719 | 4,620,198 | 4,692,377 | 1,037,997 | 0 | 1,047,308 | 70,367 | 2,477 |
Hackensack City | 86,649,673 | 53,606,980 | 49,690,427 | 2,069,436 | 1,847,117 | 14,578,561 | 12,581,980 | 7,861,427 | 7,039,679 | 8,875,848 | 4,804,843 | 0 | 1,717,248 | 200,987 | 5,664 |
Harrington Park Boro | 10,824,920 | 6,978,571 | 6,597,245 | 114,110 | 267,216 | 1,616,825 | 1,310,148 | 1,050,413 | 846,541 | 1,047,245 | 417,117 | 0 | 131,867 | 23,016 | 604 |
Hasbrouck Heights Boro | 25,950,604 | 15,357,329 | 14,704,187 | 397,708 | 255,434 | 4,443,788 | 3,230,298 | 2,673,920 | 2,171,860 | 2,637,708 | 1,374,258 | 0 | 828,532 | 47,051 | 1,850 |
Haworth Boro | 7,888,052 | 4,715,454 | 4,348,617 | 90,185 | 276,652 | 1,487,505 | 1,272,748 | 837,136 | 636,556 | 823,294 | 380,688 | 0 | 24,664 | 0 | 411 |
Hillsdale Boro | 19,692,230 | 11,555,814 | 11,268,629 | 239,108 | 48,077 | 3,895,302 | 2,697,330 | 1,886,787 | 1,534,819 | 2,256,990 | 660,609 | 0 | 88,187 | 18,867 | 1,187 |
Ho Ho Kus Boro | 9,020,120 | 5,414,843 | 5,272,535 | 95,266 | 47,042 | 1,642,094 | 1,448,220 | 1,142,076 | 844,231 | 791,288 | 396,319 | 0 | 27,999 | 5,923 | 608 |
Leonia Boro | 27,836,102 | 16,059,686 | 15,443,237 | 574,433 | 42,016 | 3,892,699 | 3,584,110 | 3,868,395 | 3,063,021 | 3,154,574 | 1,690,686 | 0 | 768,630 | 346,604 | 1,822 |
Little Ferry Boro | 12,880,002 | 7,452,893 | 6,876,166 | 266,852 | 309,875 | 2,121,167 | 1,726,149 | 1,557,863 | 1,363,689 | 1,660,797 | 800,256 | 13,962 | 51,166 | 173,651 | 943 |
Lodi Borough | 37,946,368 | 21,436,710 | 20,398,394 | 600,370 | 437,946 | 6,585,313 | 4,715,041 | 5,020,893 | 4,422,017 | 4,158,725 | 2,104,012 | 0 | 744,728 | 39,331 | 3,140 |
Lyndhurst Twp | 35,221,143 | 19,646,732 | 18,823,892 | 370,380 | 452,460 | 5,345,740 | 4,615,189 | 4,524,027 | 3,589,832 | 4,154,484 | 1,737,029 | 320,500 | 954,936 | 133,047 | 2,468 |
Mahwah Twp | 51,104,619 | 28,833,287 | 27,433,772 | 765,380 | 634,135 | 8,873,444 | 6,756,871 | 6,325,393 | 4,895,689 | 5,396,894 | 755,627 | 42,332 | 1,521,724 | 248,847 | 2,913 |
Maywood Boro | 12,478,540 | 8,412,110 | 7,614,994 | 551,014 | 246,102 | 1,280,242 | 1,114,760 | 1,326,800 | 1,073,858 | 1,373,777 | 656,959 | 0 | 74,327 | 0 | 980 |
Midland Park Boro | 18,515,481 | 10,502,002 | 9,937,655 | 388,056 | 176,291 | 2,871,078 | 2,374,129 | 2,338,039 | 2,050,125 | 2,082,887 | 976,274 | 0 | 677,799 | 203,985 | 952 |
Montvale Boro | 14,214,929 | 8,746,709 | 8,270,976 | 391,355 | 84,378 | 2,202,129 | 1,767,024 | 1,728,091 | 1,588,412 | 1,424,277 | 358,211 | 0 | 111,083 | 23,640 | 997 |
Moonachie Boro | 5,379,865 | 2,963,853 | 2,868,254 | 61,927 | 33,672 | 1,213,345 | 388,006 | 621,670 | 420,763 | 513,926 | 264,075 | 29,932 | 33,616 | 0 | 315 |
New Milford Boro | 30,652,974 | 16,398,415 | 15,572,157 | 662,252 | 164,006 | 4,963,759 | 4,253,386 | 4,342,086 | 3,880,615 | 3,857,311 | 2,222,551 | 0 | 989,721 | 431,268 | 1,962 |
North Arlington Boro | 21,366,436 | 11,970,537 | 11,397,989 | 353,087 | 219,461 | 2,709,331 | 1,888,493 | 2,800,880 | 2,374,039 | 3,137,286 | 1,237,943 | 0 | 688,897 | 6,884 | 1,770 |
Northern Highlands Reg | 23,524,062 | 13,360,980 | 12,308,405 | 536,440 | 516,135 | 3,535,325 | 2,967,060 | 2,250,510 | 1,660,244 | 2,907,102 | 1,235,197 | 2,901 | 1,427,988 | 691,037 | 1,359 |
Northern Valley Regional | 47,029,714 | 27,519,632 | 25,681,876 | 417,932 | 1,419,824 | 6,772,228 | 5,820,959 | 5,289,045 | 4,360,302 | 4,929,760 | 2,744,379 | 27,452 | 2,467,856 | 21,512 | 2,299 |
Northvale Boro | 8,049,295 | 4,745,318 | 4,572,417 | 149,785 | 23,116 | 1,395,978 | 968,348 | 945,188 | 799,076 | 853,393 | 240,674 | 0 | 105,705 | 54,501 | 520 |
Norwood Boro | 8,423,877 | 5,027,615 | 4,697,467 | 302,117 | 28,031 | 1,504,368 | 1,186,364 | 952,686 | 583,286 | 888,789 | 575,915 | 3,208 | 47,211 | 0 | 623 |
Oakland Boro | 25,097,748 | 15,307,326 | 14,649,625 | 509,660 | 148,041 | 4,097,539 | 3,341,117 | 3,170,288 | 2,751,454 | 2,338,152 | 1,557,566 | 0 | 131,699 | 434,840 | 1,428 |
Old Tappan Boro | 10,891,791 | 6,623,288 | 6,246,680 | 239,599 | 137,009 | 1,955,773 | 1,626,812 | 1,295,388 | 1,111,792 | 944,666 | 292,025 | 0 | 72,676 | 68,336 | 683 |
Oradell Boro | 10,323,424 | 6,197,453 | 5,747,317 | 301,721 | 148,415 | 1,522,258 | 1,227,888 | 1,364,353 | 1,145,254 | 1,190,576 | 605,050 | 0 | 48,784 | 30,556 | 773 |
Palisades Park | 22,254,585 | 14,637,878 | 14,005,845 | 407,957 | 224,076 | 2,465,851 | 1,883,289 | 2,797,858 | 2,156,315 | 1,802,185 | 1,005,515 | 0 | 438,307 | 44,675 | 1,678 |
Paramus Boro | 67,442,942 | 37,235,523 | 35,670,608 | 1,528,127 | 36,788 | 10,175,585 | 8,365,783 | 7,713,219 | 6,915,501 | 10,617,793 | 6,062,953 | 0 | 1,326,660 | 563,241 | 3,823 |
Park Ridge Boro | 24,387,970 | 13,662,697 | 12,769,833 | 745,261 | 147,603 | 5,045,758 | 4,115,423 | 2,487,641 | 2,181,178 | 2,256,028 | 1,184,425 | 44,630 | 870,397 | 0 | 1,227 |
Pascack Valley Regional | 39,522,296 | 22,148,594 | 20,612,028 | 496,973 | 1,039,593 | 6,812,724 | 5,949,588 | 3,909,238 | 3,287,245 | 4,351,687 | 2,684,156 | 0 | 2,284,075 | 172,361 | 2,026 |
Ramapo-Indian Hill Reg | 40,583,803 | 21,239,644 | 19,595,016 | 698,867 | 945,761 | 6,277,544 | 5,714,220 | 4,498,310 | 3,471,812 | 5,593,814 | 2,419,073 | 0 | 2,909,901 | 209,549 | 2,271 |
Ramsey Boro | 48,304,892 | 29,054,290 | 28,325,100 | 592,503 | 136,687 | 8,788,491 | 6,888,321 | 4,006,252 | 3,036,329 | 5,211,950 | 2,959,777 | 31,194 | 1,162,792 | 127,224 | 2,778 |
Ridgefield Boro | 34,742,364 | 19,292,356 | 18,388,582 | 440,241 | 463,533 | 8,370,333 | 7,997,027 | 3,518,103 | 2,764,797 | 2,780,383 | 1,278,261 | 0 | 672,784 | 77,575 | 1,696 |
Ridgefield Park Twp | 32,328,782 | 19,093,792 | 18,958,265 | 128,890 | 6,637 | 4,988,951 | 4,673,703 | 3,563,264 | 2,661,335 | 3,521,457 | 1,711,856 | 0 | 808,182 | 0 | 2,340 |
Ridgewood Village | 84,294,340 | 48,995,062 | 46,613,884 | 1,229,131 | 1,152,047 | 16,027,369 | 13,024,232 | 8,076,372 | 6,885,914 | 9,515,270 | 486,992 | 0 | 1,582,788 | 226,979 | 5,659 |
River Dell Regional | 27,049,642 | 15,855,803 | 14,754,378 | 558,400 | 543,025 | 3,614,545 | 3,207,381 | 3,577,424 | 3,129,149 | 2,737,464 | 1,384,217 | 0 | 1,256,557 | 255,650 | 1,617 |
River Edge Boro | 15,937,439 | 11,447,116 | 10,977,197 | 270,965 | 198,954 | 1,709,091 | 1,494,369 | 1,551,894 | 1,327,050 | 1,228,620 | 653,250 | 0 | 0 | 3,160 | 1,192 |
River Vale Twp | 18,450,336 | 10,973,175 | 10,175,678 | 497,445 | 300,052 | 2,906,686 | 2,362,883 | 2,471,604 | 2,048,467 | 1,940,780 | 1,118,696 | 0 | 158,092 | 95,790 | 1,161 |
Rochelle Park Twp | 7,841,968 | 5,003,557 | 4,652,037 | 320,356 | 31,164 | 983,586 | 719,513 | 836,285 | 480,691 | 977,690 | 407,919 | 0 | 40,850 | 4,975 | 497 |
Rutherford Boro | 35,167,648 | 21,786,425 | 20,370,725 | 879,820 | 535,880 | 4,684,131 | 4,143,761 | 3,877,412 | 3,256,606 | 3,827,977 | 1,662,917 | 25,000 | 871,674 | 314,264 | 2,513 |
Saddle Brook Twp | 26,450,501 | 13,940,772 | 12,977,313 | 295,630 | 667,829 | 5,786,343 | 4,946,910 | 2,896,807 | 2,183,570 | 3,064,184 | 1,715,811 | 0 | 704,722 | 41,441 | 1,696 |
Saddle River Boro | 4,343,060 | 2,079,356 | 2,017,228 | 34,033 | 28,095 | 1,476,191 | 1,282,307 | 336,977 | 270,508 | 433,000 | 247,649 | 0 | 10,402 | 0 | 151 |
South Hackensack Twp | 4,699,237 | 2,713,741 | 2,465,174 | 75,631 | 172,936 | 743,649 | 366,145 | 397,588 | 287,911 | 749,067 | 464,669 | 3,501 | 89,585 | 0 | 278 |
Teaneck Twp | 70,851,808 | 44,224,972 | 39,939,114 | 1,489,446 | 2,796,412 | 11,805,390 | 7,486,452 | 6,581,498 | 5,252,577 | 6,911,295 | 2,102,854 | 0 | 1,319,992 | 401,822 | 3,499 |
Tenafly Boro | 58,437,787 | 34,720,818 | 31,767,288 | 1,874,818 | 1,078,712 | 10,023,130 | 9,115,767 | 7,092,155 | 6,522,885 | 5,136,556 | 3,178,909 | 40,092 | 1,398,773 | 226,765 | 3,633 |
Upper Saddle River Boro | 20,256,625 | 11,979,908 | 11,160,967 | 768,039 | 50,902 | 3,449,363 | 2,873,069 | 2,215,444 | 1,829,467 | 2,465,086 | 1,433,531 | 0 | 146,824 | 246,602 | 1,199 |
Waldwick Boro | 25,126,859 | 15,500,672 | 14,697,127 | 690,646 | 112,899 | 3,332,152 | 3,124,178 | 3,143,163 | 2,728,799 | 2,361,328 | 1,227,363 | 0 | 758,452 | 28,288 | 1,585 |
Wallington Boro | 15,047,778 | 8,610,971 | 8,413,829 | 196,042 | 1,100 | 2,392,959 | 2,212,854 | 1,745,153 | 1,552,230 | 1,624,448 | 320,587 | 0 | 674,247 | 19,675 | 1,278 |
Westwood Regional | 45,236,627 | 24,683,012 | 23,523,809 | 968,342 | 190,861 | 9,594,295 | 7,725,199 | 4,694,486 | 4,097,624 | 4,240,423 | 2,403,614 | 0 | 1,212,681 | 684,380 | 2,778 |
Wood-Ridge Boro | 15,495,612 | 8,612,038 | 8,211,896 | 347,661 | 52,481 | 2,440,448 | 1,358,682 | 2,193,573 | 1,826,450 | 1,725,346 | 1,111,441 | 0 | 513,675 | 0 | 1,215 |
Woodcliff Lake Boro | 13,227,493 | 7,306,177 | 6,945,112 | 225,501 | 135,564 | 2,612,955 | 2,279,104 | 1,519,131 | 1,315,339 | 1,687,138 | 436,243 | 0 | 99,107 | 117,591 | 768 |
Wyckoff Twp | 33,981,241 | 19,930,753 | 18,953,908 | 739,900 | 236,945 | 6,734,616 | 5,525,464 | 3,799,017 | 3,394,575 | 3,404,050 | 686,152 | 0 | 110,031 | 137,797 | 2,058 |
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 | 2,173,559 | 1,339,054 | 1,225,492 | 26,804 | 86,758 | 318,082 | 242,332 | 255,124 | 169,969 | 239,825 | 120,676 | 0 | 21,474 | 0 | 106 |
Beverly City | 4,765,611 | 2,662,768 | 2,419,679 | 138,069 | 105,020 | 926,125 | 735,535 | 494,541 | 416,314 | 658,680 | 164,469 | 0 | 14,902 | 67,856 | 303 |
Bordentown Regional | 33,099,048 | 16,904,165 | 16,094,868 | 608,504 | 200,793 | 6,613,395 | 4,583,141 | 3,329,368 | 2,814,023 | 4,378,055 | 2,547,331 | 0 | 958,765 | 138,142 | 2,492 |
Burlington City | 30,068,366 | 16,770,373 | 15,063,306 | 547,113 | 1,159,954 | 5,652,439 | 5,044,742 | 3,257,882 | 2,609,675 | 3,496,142 | 1,496,001 | 0 | 815,175 | 43,001 | 1,689 |
Burlington Co Spec Serv | 37,602,129 | 20,779,416 | 19,574,765 | 232,775 | 971,876 | 6,706,095 | 6,242,891 | 3,791,170 | 2,613,746 | 4,211,818 | 1,904,951 | 1,542,798 | 468,646 | 424,892 | 652 |
Burlington Co Vocational | 31,865,180 | 15,596,131 | 14,152,757 | 542,238 | 901,136 | 4,193,827 | 3,713,382 | 4,833,658 | 3,340,338 | 5,766,893 | 2,101,608 | 0 | 1,370,747 | 870,712 | 1,978 |
Burlington Twp | 53,101,860 | 33,435,773 | 30,254,306 | 619,852 | 2,561,615 | 8,288,336 | 5,044,998 | 4,796,069 | 3,444,202 | 5,709,738 | 933,298 | 0 | 871,944 | 889,257 | 3,869 |
Chesterfield Twp | 8,739,913 | 5,151,224 | 4,877,245 | 252,740 | 21,239 | 1,666,388 | 1,166,097 | 960,208 | 709,278 | 933,010 | 629,566 | 0 | 5,240 | 44,230 | 767 |
Cinnaminson Twp | 37,117,750 | 20,885,601 | 19,855,265 | 699,416 | 330,920 | 6,119,210 | 5,542,749 | 4,038,994 | 3,506,031 | 4,017,939 | 1,973,066 | 0 | 1,652,179 | 108,087 | 2,475 |
Delanco Twp | 5,783,585 | 3,369,565 | 3,071,778 | 191,229 | 106,558 | 967,832 | 818,743 | 710,170 | 452,278 | 662,144 | 402,376 | 0 | 55,081 | 86,603 | 400 |
Delran Twp | 37,658,496 | 22,740,911 | 21,644,544 | 662,201 | 434,166 | 6,197,249 | 4,929,861 | 3,495,583 | 2,889,971 | 4,151,272 | 1,119,980 | 0 | 1,056,391 | 49,209 | 2,982 |
Eastampton Twp | 8,101,237 | 4,869,294 | 4,461,974 | 103,522 | 303,798 | 1,107,562 | 898,053 | 1,035,836 | 897,299 | 1,019,562 | 619,034 | 0 | 68,984 | 0 | 595 |
Edgewater Park Twp | 11,655,955 | 6,756,295 | 6,601,488 | 139,186 | 15,621 | 1,985,847 | 1,730,146 | 1,725,951 | 1,027,391 | 1,038,105 | 682,715 | 0 | 95,022 | 5,798 | 866 |
Evesham Twp | 66,070,111 | 40,507,806 | 39,141,280 | 886,817 | 479,709 | 11,787,286 | 9,581,518 | 5,617,022 | 4,822,642 | 6,946,885 | 4,503,247 | 0 | 561,795 | 128,754 | 4,412 |
Florence Twp | 20,766,490 | 11,119,426 | 10,549,409 | 245,371 | 324,646 | 3,440,970 | 2,282,335 | 2,770,562 | 2,188,863 | 2,914,817 | 1,244,711 | 0 | 516,529 | 79,195 | 1,586 |
Hainesport Twp | 8,110,309 | 5,047,406 | 4,514,391 | 355,153 | 177,862 | 1,254,954 | 909,907 | 884,110 | 734,507 | 822,378 | 262,698 | 0 | 93,436 | 13,514 | 624 |
Lenape Regional | 118,619,488 | 69,901,281 | 65,430,132 | 3,425,517 | 1,045,632 | 17,076,925 | 15,492,381 | 9,506,935 | 7,720,363 | 15,302,172 | 7,956,439 | 0 | 6,431,983 | 1,526,089 | 6,731 |
Lumberton Twp | 19,666,154 | 11,765,068 | 11,071,203 | 418,913 | 274,952 | 3,161,850 | 2,769,705 | 2,377,597 | 1,921,647 | 2,226,086 | 1,110,233 | 0 | 135,553 | 72,430 | 1,344 |
Mansfield Twp | 9,952,840 | 5,663,157 | 5,260,407 | 380,485 | 22,265 | 1,867,838 | 1,183,271 | 1,238,762 | 980,765 | 1,179,706 | 649,017 | 0 | 2,087 | 0 | 611 |
Maple Shade Twp | 30,632,600 | 18,766,290 | 17,609,723 | 502,021 | 654,546 | 4,719,042 | 3,527,757 | 3,065,768 | 2,603,257 | 3,216,949 | 1,497,247 | 0 | 714,509 | 52,583 | 2,163 |
Medford Lakes Boro | 6,596,359 | 4,318,695 | 4,029,637 | 117,126 | 171,932 | 902,785 | 681,172 | 769,491 | 610,584 | 571,481 | 318,092 | 0 | 33,906 | 0 | 540 |
Medford Twp | 40,684,140 | 24,677,251 | 21,456,343 | 349,146 | 2,871,762 | 6,151,042 | 5,298,293 | 4,781,602 | 3,763,597 | 4,528,241 | 1,928,317 | 0 | 111,231 | 149,468 | 2,731 |
Moorestown Twp | 61,688,854 | 36,803,016 | 34,332,603 | 673,815 | 1,796,598 | 11,603,536 | 10,162,299 | 5,165,141 | 4,330,096 | 6,156,245 | 2,640,815 | 0 | 1,754,278 | 36,037 | 3,875 |
Mount Holly Twp | 15,207,254 | 8,701,905 | 7,983,548 | 208,780 | 509,577 | 2,295,627 | 2,015,566 | 1,948,724 | 1,626,187 | 2,111,025 | 1,276,875 | 0 | 149,973 | 85,376 | 996 |
Mount Laurel Twp | 58,922,840 | 37,506,671 | 35,802,320 | 1,155,510 | 548,841 | 7,760,211 | 6,430,149 | 5,623,494 | 4,390,669 | 6,902,523 | 3,628,488 | 0 | 517,436 | 62,000 | 4,231 |
New Hanover Twp | 4,059,168 | 2,476,801 | 2,384,815 | 73,431 | 18,555 | 808,766 | 595,340 | 289,681 | 98,630 | 436,602 | 134,771 | 0 | 38,030 | 12,492 | 186 |
North Hanover Twp | 18,246,186 | 11,147,283 | 10,418,853 | 321,450 | 406,980 | 3,102,266 | 2,839,563 | 1,845,585 | 1,620,400 | 2,027,495 | 973,465 | 0 | 60,097 | 312,763 | 1,173 |
Northern Burlington Reg | 28,023,093 | 15,337,712 | 13,746,960 | 845,678 | 745,074 | 4,943,276 | 3,840,670 | 2,715,142 | 2,318,271 | 3,707,616 | 2,071,749 | 0 | 1,263,100 | 211,486 | 2,089 |
Palmyra Boro | 13,236,106 | 7,310,538 | 6,819,647 | 220,489 | 270,402 | 2,178,302 | 1,884,638 | 1,347,618 | 1,113,349 | 1,634,025 | 752,369 | 0 | 629,014 | 118,689 | 890 |
Pemberton Twp | 95,068,844 | 56,198,743 | 54,387,367 | 1,101,539 | 709,837 | 19,619,610 | 14,824,075 | 7,272,737 | 6,455,590 | 9,865,405 | 6,233,574 | 11,109 | 1,146,028 | 705,078 | 4,922 |
Rancocas Valley Regional | 27,384,607 | 14,453,117 | 13,153,693 | 1,051,082 | 248,342 | 4,200,898 | 3,393,887 | 3,327,468 | 2,428,608 | 3,959,489 | 1,882,247 | 0 | 1,443,635 | 139,040 | 2,067 |
Riverside Twp | 18,655,714 | 11,443,379 | 11,037,227 | 205,532 | 200,620 | 2,270,542 | 1,894,795 | 2,228,612 | 1,956,287 | 2,066,552 | 1,359,782 | 0 | 646,630 | 119,878 | 1,415 |
Riverton | 4,049,149 | 2,367,373 | 2,277,120 | 66,964 | 23,289 | 630,988 | 572,941 | 463,312 | 371,394 | 519,317 | 166,059 | 0 | 68,159 | 9,977 | 291 |
Shamong Twp | 11,843,072 | 7,136,244 | 6,506,878 | 229,340 | 400,026 | 1,696,513 | 1,524,650 | 1,455,614 | 1,245,606 | 1,411,496 | 884,913 | 0 | 137,210 | 49,575 | 777 |
Southampton Twp | 11,445,847 | 7,121,580 | 6,225,569 | 392,108 | 503,903 | 1,615,976 | 937,613 | 1,449,516 | 1,157,694 | 1,146,217 | 501,260 | 0 | 112,557 | 35,772 | 702 |
Springfield Twp | 4,410,766 | 2,742,000 | 2,586,242 | 86,490 | 69,268 | 795,487 | 641,498 | 403,440 | 331,986 | 459,113 | 336,754 | 0 | 7,919 | 3,835 | 237 |
Tabernacle Twp | 12,523,812 | 7,192,767 | 6,446,771 | 265,528 | 480,468 | 2,160,904 | 1,773,856 | 1,271,478 | 1,009,458 | 1,693,876 | 855,505 | 0 | 81,423 | 239,525 | 712 |
Westampton | 11,133,161 | 7,297,784 | 7,046,294 | 224,056 | 27,434 | 1,341,105 | 1,103,974 | 1,035,003 | 877,436 | 1,401,439 | 722,617 | 0 | 57,830 | 124,600 | 979 |
Willingboro Twp | 53,251,343 | 29,471,952 | 27,693,924 | 907,268 | 870,760 | 8,326,080 | 7,434,461 | 6,282,764 | 5,299,792 | 8,183,220 | 4,408,747 | 0 | 945,880 | 101,623 | 3,638 |
Woodland Twp | 2,456,363 | 1,471,876 | 1,333,878 | 59,299 | 78,699 | 299,418 | 249,783 | 356,666 | 258,930 | 267,273 | 151,406 | 32,835 | 12,448 | 4,838 | 146 |
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 Public School Disrict | 21,138,387 | 12,328,534 | 11,904,496 | 301,379 | 122,659 | 3,425,866 | 3,091,717 | 2,284,067 | 1,964,606 | 2,041,175 | 1,298,032 | 22,500 | 994,612 | 2,862 | 1,549 |
Barrington Boro | 8,708,666 | 5,479,074 | 5,253,506 | 189,316 | 36,252 | 1,420,579 | 1,118,776 | 885,337 | 699,690 | 884,488 | 532,249 | 0 | 39,188 | 0 | 615 |
Bellmawr Boro | 13,204,057 | 8,213,875 | 7,158,602 | 265,754 | 789,519 | 2,161,074 | 1,425,736 | 1,528,384 | 1,264,250 | 1,185,949 | 568,004 | 0 | 114,776 | 26,398 | 1,211 |
Berlin Boro | 9,994,587 | 6,512,222 | 6,214,349 | 274,910 | 22,963 | 1,464,500 | 1,218,000 | 1,191,486 | 1,012,835 | 730,066 | 382,064 | 0 | 96,312 | 49,263 | 827 |
Berlin Twp | 10,177,234 | 6,303,793 | 5,917,925 | 145,161 | 240,707 | 1,698,592 | 1,287,004 | 1,197,387 | 874,521 | 850,523 | 396,561 | 495 | 55,334 | 0 | 625 |
Black Horse Pike Regional | 53,871,733 | 29,151,978 | 27,036,408 | 1,061,716 | 1,053,854 | 8,576,313 | 7,200,471 | 5,689,728 | 4,804,856 | 7,600,509 | 3,870,140 | 0 | 2,773,088 | 1,488,956 | 3,641 |
Brooklawn Boro | 4,199,683 | 2,657,579 | 2,548,224 | 81,341 | 28,014 | 719,786 | 443,350 | 407,815 | 311,064 | 334,229 | 175,006 | 20,000 | 60,273 | 0 | 312 |
Camden City | 182,415,161 | 97,523,615 | 87,565,020 | 2,747,512 | 7,211,083 | 37,004,264 | 26,166,718 | 19,378,350 | 15,523,536 | 26,809,507 | 14,391,426 | 0 | 1,216,873 | 447,432 | 8,175 |
Camden County Vocational | 38,493,179 | 19,788,839 | 18,340,530 | 1,047,645 | 400,664 | 3,773,396 | 3,578,696 | 6,444,585 | 4,954,239 | 7,117,645 | 2,985,126 | 97,635 | 1,167,107 | 325,220 | 1,987 |
Cherry Hill Twp | 154,220,292 | 97,700,379 | 90,127,890 | 2,209,130 | 5,363,359 | 22,963,576 | 18,770,342 | 17,990,112 | 15,070,358 | 12,578,114 | 7,206,760 | 0 | 2,934,227 | 185,650 | 11,105 |
Clementon Boro | 6,589,653 | 4,144,970 | 3,746,790 | 192,238 | 205,942 | 995,013 | 649,924 | 909,251 | 651,316 | 474,493 | 241,186 | 0 | 52,675 | 151,442 | 446 |
Collingswood Boro | 28,995,880 | 17,139,220 | 15,665,158 | 732,245 | 741,817 | 4,429,905 | 3,968,629 | 2,860,227 | 2,443,357 | 3,629,210 | 2,354,283 | 0 | 934,224 | 82,429 | 1,950 |
Eastern Camden County Reg | 29,344,102 | 15,886,110 | 14,667,060 | 1,084,520 | 134,530 | 5,051,782 | 3,809,138 | 3,170,018 | 2,638,880 | 3,623,725 | 1,629,348 | 65,000 | 1,481,741 | 191,061 | 2,013 |
Gibbsboro Boro | 4,043,494 | 2,635,702 | 2,384,862 | 129,620 | 121,220 | 597,434 | 534,794 | 340,611 | 242,859 | 359,654 | 132,200 | 0 | 110,094 | 8,406 | 257 |
Gloucester City | 36,358,658 | 22,281,664 | 20,842,749 | 456,525 | 982,390 | 5,968,813 | 5,227,255 | 3,212,754 | 2,731,307 | 4,134,128 | 2,028,335 | 0 | 754,431 | 51,629 | 2,279 |
Gloucester Twp | 84,333,313 | 57,246,655 | 53,409,724 | 2,399,223 | 1,437,708 | 10,312,850 | 9,331,490 | 8,080,848 | 6,613,650 | 7,769,849 | 3,853,706 | 0 | 706,371 | 166,380 | 6,360 |
Haddon Heights Boro | 18,356,768 | 12,557,435 | 12,066,869 | 232,577 | 257,989 | 1,939,314 | 1,717,916 | 1,649,446 | 1,257,026 | 1,528,409 | 808,599 | 0 | 682,164 | 44,165 | 1,344 |
Haddon Twp | 29,058,101 | 16,679,211 | 15,656,209 | 799,884 | 223,118 | 4,530,311 | 3,401,981 | 3,437,147 | 3,068,616 | 3,422,404 | 2,277,130 | 0 | 790,962 | 268,335 | 2,062 |
Haddonfield Boro | 32,482,151 | 19,101,797 | 17,748,087 | 777,113 | 576,597 | 4,959,390 | 3,877,503 | 3,768,191 | 3,209,989 | 3,440,688 | 648,856 | 0 | 1,088,781 | 43,696 | 2,690 |
Laurel Springs Boro | 2,422,347 | 1,528,266 | 1,392,695 | 96,809 | 38,762 | 369,848 | 190,030 | 268,254 | 200,935 | 253,560 | 23,389 | 0 | 0 | 0 | 196 |
Lawnside Boro | 4,904,431 | 2,578,644 | 2,394,290 | 155,092 | 29,262 | 1,148,006 | 842,210 | 539,513 | 367,839 | 609,047 | 192,722 | 0 | 29,221 | 56,885 | 323 |
Lindenwold Boro | 34,211,549 | 19,876,045 | 18,612,076 | 411,083 | 852,886 | 6,045,366 | 4,806,329 | 3,825,974 | 3,125,848 | 3,660,419 | 1,936,862 | 0 | 792,104 | 131,676 | 2,733 |
Magnolia Boro | 6,309,505 | 4,254,369 | 4,024,859 | 207,182 | 22,328 | 736,277 | 409,397 | 728,599 | 432,801 | 519,949 | 289,109 | 0 | 70,312 | 4,460 | 429 |
Merchantville Boro | 5,268,495 | 3,115,694 | 2,787,316 | 235,348 | 93,030 | 492,162 | 445,630 | 584,480 | 397,159 | 772,773 | 273,178 | 0 | 53,286 | 0 | 378 |
Mount Ephraim Boro | 5,948,297 | 3,511,423 | 3,365,839 | 36,315 | 109,269 | 1,066,321 | 695,959 | 683,189 | 452,100 | 658,391 | 289,007 | 0 | 15,011 | 10,250 | 441 |
Oaklyn Boro | 5,457,753 | 3,264,623 | 2,997,395 | 128,643 | 138,585 | 1,067,163 | 261,612 | 560,423 | 245,112 | 510,958 | 8,749 | 0 | 50,471 | 110,700 | 365 |
Pennsauken Twp | 68,031,918 | 41,443,131 | 38,839,406 | 1,585,905 | 1,017,820 | 9,839,490 | 8,824,165 | 6,283,594 | 5,091,344 | 8,801,096 | 5,689,227 | 0 | 1,099,218 | 575,071 | 4,768 |
Pine Hill Boro | 28,377,784 | 16,630,698 | 15,807,243 | 435,231 | 388,224 | 4,004,852 | 3,602,396 | 2,717,963 | 2,349,917 | 4,187,512 | 1,778,604 | 0 | 756,338 | 172,828 | 1,858 |
Runnemede Boro | 10,911,725 | 6,418,036 | 5,918,150 | 279,852 | 220,034 | 2,013,164 | 1,760,554 | 1,236,369 | 984,273 | 1,112,290 | 613,668 | 0 | 107,041 | 97,098 | 855 |
Somerdale Boro | 6,746,063 | 4,178,982 | 3,828,625 | 96,696 | 253,661 | 930,610 | 769,876 | 809,730 | 589,037 | 718,674 | 0 | 0 | 108,068 | 218,335 | 494 |
Sterling High School Dist | 13,284,914 | 7,107,776 | 6,636,357 | 257,666 | 213,753 | 2,030,739 | 1,678,711 | 1,555,638 | 1,208,236 | 1,609,665 | 689,068 | 0 | 981,097 | 84,217 | 952 |
Stratford Boro | 11,911,687 | 7,259,527 | 6,613,100 | 316,357 | 330,070 | 1,845,424 | 1,477,519 | 1,417,004 | 1,178,691 | 1,237,575 | 715,782 | 0 | 133,841 | 21,096 | 867 |
Voorhees Twp | 41,269,174 | 27,336,821 | 25,385,251 | 1,197,858 | 753,712 | 5,290,957 | 5,079,367 | 4,114,079 | 3,048,409 | 4,176,805 | 1,636,431 | 0 | 330,678 | 119,301 | 2,928 |
Waterford Twp | 13,786,680 | 7,098,656 | 6,798,876 | 206,550 | 93,230 | 2,903,441 | 2,226,853 | 1,756,295 | 1,383,895 | 2,014,594 | 216,199 | 12,340 | 1,733 | 34,890 | 803 |
Winslow Twp | 73,416,092 | 44,609,015 | 41,268,586 | 1,191,474 | 2,148,955 | 12,392,043 | 8,575,893 | 7,716,850 | 6,227,913 | 6,580,359 | 151,285 | 0 | 1,308,812 | 1,288,816 | 4,832 |
Woodlynne Boro | 4,512,045 | 2,762,819 | 2,660,977 | 62,913 | 38,929 | 716,675 | 491,602 | 635,063 | 520,508 | 357,580 | 184,557 | 0 | 39,908 | 32,019 | 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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Avalon Boro | 2,413,693 | 1,386,779 | 1,173,866 | 77,825 | 135,088 | 377,696 | 221,820 | 116,834 | 83,181 | 455,764 | 142,514 | 40,661 | 25,781 | 0 | 43 |
Cape May City | 3,249,878 | 1,938,841 | 1,749,068 | 162,814 | 26,959 | 541,741 | 360,443 | 316,039 | 251,988 | 370,464 | 183,158 | 18,500 | 59,248 | 56,199 | 197 |
Cape May Co Special Serv | 11,345,100 | 5,605,012 | 5,467,873 | 89,507 | 47,632 | 2,358,249 | 2,249,192 | 1,285,463 | 1,104,938 | 2,014,517 | 691,667 | 74,068 | 0 | 213,319 | 233 |
Cape May Co Vocational | 14,139,035 | 7,760,633 | 7,096,324 | 574,194 | 90,115 | 1,294,861 | 1,228,462 | 2,094,790 | 1,703,918 | 2,420,127 | 972,318 | 112,178 | 366,613 | 269,146 | 694 |
Dennis Twp | 10,486,103 | 6,584,559 | 6,092,878 | 485,151 | 6,530 | 1,378,868 | 1,204,554 | 1,077,836 | 786,201 | 1,140,639 | 479,773 | 18,006 | 55,938 | 27,406 | 549 |
Lower Cape May Regional | 23,436,432 | 14,146,164 | 13,712,696 | 399,463 | 34,005 | 2,518,924 | 2,252,261 | 2,350,487 | 1,816,960 | 3,043,877 | 1,492,211 | 133,685 | 999,918 | 473,646 | 1,325 |
Lower Twp | 24,312,935 | 14,549,312 | 13,929,228 | 497,708 | 122,376 | 4,113,881 | 3,752,089 | 2,020,234 | 1,748,588 | 3,330,893 | 2,077,224 | 0 | 0 | 225,043 | 1,666 |
Middle Twp | 33,103,605 | 18,678,200 | 17,969,621 | 623,243 | 85,336 | 5,238,321 | 4,775,394 | 3,317,596 | 2,139,412 | 4,286,592 | 1,979,012 | 0 | 969,399 | 0 | 2,518 |
North Wildwood City | 6,671,574 | 3,951,809 | 3,749,937 | 144,789 | 57,083 | 1,237,914 | 1,104,403 | 561,376 | 427,899 | 789,258 | 436,515 | 30,000 | 96,729 | 0 | 248 |
Ocean City | 34,281,914 | 20,750,739 | 19,823,319 | 677,579 | 249,841 | 4,944,343 | 4,322,827 | 2,903,614 | 2,314,732 | 4,413,158 | 2,229,410 | 100,000 | 1,164,822 | 612,324 | 2,128 |
Stone Harbor Boro | 2,060,205 | 1,257,134 | 999,921 | 79,076 | 178,137 | 342,610 | 117,697 | 181,412 | 29,591 | 273,321 | 97,491 | 0 | 3,666 | 47,356 | 81 |
Upper Twp | 21,852,950 | 12,554,677 | 11,378,039 | 1,047,320 | 129,318 | 3,268,864 | 2,440,008 | 2,189,331 | 1,855,073 | 3,717,704 | 1,093,941 | 0 | 77,844 | 76,155 | 1,413 |
West Cape May Boro | 1,347,100 | 864,917 | 773,929 | 71,839 | 19,149 | 272,719 | 137,341 | 87,238 | 27,783 | 118,607 | 53,703 | 2,600 | 1,020 | 62,776 | 95 |
Wildwood City | 15,593,981 | 9,224,228 | 8,826,812 | 273,233 | 124,183 | 2,378,203 | 1,916,325 | 1,859,781 | 1,539,676 | 1,447,638 | 838,818 | 0 | 658,850 | 40,399 | 828 |
Wildwood Crest Boro | 5,881,714 | 3,536,208 | 3,301,413 | 194,144 | 40,651 | 1,079,009 | 873,548 | 344,167 | 259,525 | 710,194 | 334,775 | 36,000 | 176,136 | 162,548 | 255 |
Woodbine Boro | 3,209,833 | 2,061,650 | 1,798,652 | 47,147 | 215,851 | 419,637 | 224,011 | 375,768 | 182,328 | 278,145 | 0 | 0 | 2,566 | 0 | 223 |
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 | 82,011,638 | 47,666,538 | 43,857,330 | 2,175,544 | 1,633,664 | 15,416,639 | 13,044,127 | 8,470,814 | 6,568,372 | 8,896,629 | 5,958,341 | 0 | 955,085 | 253,255 | 5,859 |
Commercial Twp | 7,340,191 | 4,309,991 | 4,198,313 | 52,346 | 59,332 | 1,185,936 | 1,081,383 | 1,055,420 | 798,132 | 771,754 | 89,343 | 0 | 5,311 | 21,352 | 556 |
Cumberland Co Vocational | 9,279,130 | 4,551,222 | 3,921,130 | 501,872 | 128,220 | 1,040,349 | 881,820 | 1,828,274 | 1,460,368 | 1,686,601 | 899,901 | 127,101 | 43,370 | 45,997 | 367 |
Cumberland Regional | 16,171,190 | 8,578,350 | 7,504,495 | 700,444 | 373,411 | 2,313,187 | 1,935,276 | 2,151,855 | 1,815,556 | 2,358,888 | 1,161,576 | 0 | 752,340 | 207,927 | 1,155 |
Deerfield Twp | 4,437,740 | 2,638,618 | 2,508,474 | 63,015 | 67,129 | 788,732 | 626,510 | 568,651 | 460,360 | 427,139 | 72,189 | 0 | 13,895 | 0 | 325 |
Downe Twp | 2,684,914 | 1,601,556 | 1,567,140 | 10,963 | 23,453 | 545,524 | 407,732 | 265,129 | 121,309 | 234,255 | 70,791 | 8,673 | 6,064 | 0 | 183 |
Fairfield Twp | 7,377,128 | 5,083,785 | 4,908,788 | 114,730 | 60,267 | 908,688 | 572,675 | 754,390 | 542,496 | 615,178 | 91,193 | 0 | 10,500 | 9,578 | 608 |
Greenwich Twp | 1,227,364 | 711,832 | 631,333 | 23,142 | 57,357 | 227,737 | 187,987 | 106,150 | 10,492 | 157,657 | 71,043 | 21,102 | 2,885 | 0 | 65 |
Hopewell Twp | 6,199,367 | 4,006,123 | 3,827,141 | 163,040 | 15,942 | 895,805 | 771,590 | 539,631 | 409,583 | 725,058 | 168,387 | 0 | 32,750 | 23,509 | 484 |
Lawrence Twp | 5,551,291 | 3,474,664 | 3,324,741 | 87,332 | 62,591 | 880,697 | 766,902 | 637,466 | 471,870 | 508,962 | 197,411 | 0 | 46,365 | 16,267 | 475 |
Maurice River Twp | 4,902,989 | 2,889,065 | 2,782,654 | 101,083 | 5,328 | 642,085 | 531,783 | 608,949 | 505,861 | 625,942 | 310,219 | 25,000 | 42,982 | 112,620 | 427 |
Millville City | 85,414,291 | 47,917,107 | 44,365,857 | 1,468,247 | 2,083,003 | 16,492,822 | 14,623,266 | 9,565,310 | 7,626,358 | 10,070,939 | 4,630,278 | 0 | 1,323,013 | 227,941 | 5,464 |
Stow Creek Twp | 1,704,534 | 1,181,548 | 1,120,777 | 25,797 | 34,974 | 121,106 | 79,048 | 161,733 | 107,461 | 218,822 | 63,189 | 11,000 | 10,325 | 22,125 | 117 |
Upper Deerfield Twp | 12,298,420 | 7,220,421 | 6,934,663 | 229,867 | 55,891 | 1,993,815 | 1,764,131 | 1,331,898 | 1,027,354 | 1,752,286 | 938,961 | 0 | 0 | 0 | 890 |
Vineland City | 149,331,311 | 91,419,572 | 83,328,663 | 3,205,167 | 4,885,742 | 22,419,723 | 18,786,180 | 14,305,209 | 10,246,209 | 17,234,584 | 8,766,345 | 0 | 1,772,448 | 800,549 | 9,725 |
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 | 56,156,738 | 33,406,857 | 32,366,761 | 972,231 | 67,865 | 7,270,762 | 5,797,286 | 8,696,630 | 6,482,082 | 5,442,264 | 3,795,246 | 0 | 955,687 | 229,363 | 4,453 |
Bloomfield Twp | 81,941,302 | 48,066,308 | 45,158,497 | 1,759,510 | 1,148,301 | 11,373,718 | 8,443,936 | 10,415,085 | 8,230,700 | 10,204,304 | 4,208,857 | 0 | 1,234,620 | 862,637 | 6,375 |
Caldwell-West Caldwell | 38,073,309 | 22,011,243 | 20,929,675 | 921,842 | 159,726 | 6,103,593 | 4,259,892 | 4,242,146 | 3,521,970 | 4,217,937 | 2,232,703 | 0 | 1,396,171 | 438,474 | 2,611 |
Cedar Grove Twp | 24,319,838 | 13,088,290 | 12,655,458 | 358,979 | 73,853 | 3,703,448 | 2,767,159 | 3,348,778 | 2,680,301 | 3,305,367 | 1,889,608 | 10,991 | 855,760 | 37,095 | 1,599 |
East Orange | 188,784,909 | 104,048,585 | 98,877,960 | 3,241,689 | 1,928,936 | 39,626,587 | 36,708,311 | 18,023,602 | 14,751,711 | 25,581,588 | 14,733,313 | 0 | 1,380,073 | 387,721 | 8,952 |
Essex Co Voc-Tech | 36,815,688 | 18,099,402 | 16,984,143 | 646,674 | 468,585 | 4,843,439 | 4,693,537 | 6,377,654 | 4,354,968 | 5,834,429 | 1,999,984 | 0 | 1,520,626 | 52,853 | 2,106 |
Essex Fells Boro | 4,119,730 | 2,724,094 | 2,515,298 | 123,781 | 85,015 | 546,178 | 456,744 | 417,629 | 354,321 | 428,609 | 264,073 | 0 | 921 | 24,454 | 223 |
Fairfield Twp | 10,320,051 | 6,604,886 | 6,288,314 | 198,089 | 118,483 | 1,299,881 | 1,145,837 | 1,138,228 | 933,765 | 1,256,706 | 996,064 | 8,612 | 1,188 | 52,349 | 663 |
Glen Ridge Boro | 27,021,164 | 16,257,634 | 15,526,025 | 693,853 | 37,756 | 3,380,211 | 2,723,226 | 3,790,247 | 2,775,528 | 2,621,138 | 1,262,242 | 0 | 954,498 | 28,716 | 1,929 |
Irvington Township | 102,148,449 | 56,557,434 | 49,869,956 | 1,142,213 | 5,545,265 | 18,947,411 | 17,360,104 | 8,706,251 | 7,316,163 | 15,294,501 | 9,795,847 | 0 | 677,936 | 275,678 | 6,192 |
Livingston Twp | 93,708,030 | 58,980,895 | 56,492,533 | 1,944,306 | 544,056 | 15,252,817 | 13,410,818 | 9,798,973 | 7,604,605 | 7,641,535 | 4,666,586 | 0 | 1,793,626 | 51,585 | 5,913 |
Millburn Twp | 75,834,528 | 45,887,359 | 43,540,549 | 1,102,890 | 1,243,920 | 13,504,191 | 12,895,042 | 7,105,381 | 6,144,178 | 7,403,882 | 4,175,964 | 0 | 1,699,592 | 553,889 | 4,894 |
Montclair Town | 107,510,259 | 60,792,669 | 58,601,731 | 1,632,383 | 558,555 | 26,068,234 | 23,275,343 | 9,862,815 | 8,579,252 | 8,829,325 | 4,788,697 | 203,668 | 1,644,398 | 861,871 | 6,673 |
Newark City | 587,493,609 | 295,531,912 | 282,124,490 | 8,433,209 | 4,974,213 | 124,841,111 | 114,974,401 | 65,258,043 | 53,883,361 | 92,240,002 | 61,478,379 | 0 | 5,643,696 | 3,756,142 | 35,964 |
North Caldwell Boro | 10,878,258 | 6,855,596 | 6,216,350 | 465,510 | 173,736 | 1,447,856 | 1,031,627 | 1,241,514 | 1,116,646 | 1,328,630 | 716,861 | 0 | 0 | 23,283 | 692 |
Nutley Town | 55,746,094 | 34,358,561 | 31,810,033 | 2,381,234 | 167,294 | 7,192,810 | 6,471,708 | 7,156,086 | 6,040,668 | 5,394,293 | 3,488,253 | 0 | 1,316,820 | 301,987 | 4,075 |
City Of Orange Twp | 77,763,494 | 44,449,058 | 40,666,251 | 1,458,172 | 2,324,635 | 14,637,978 | 12,878,110 | 9,927,408 | 7,910,302 | 7,886,494 | 1,804,597 | 0 | 777,503 | 87,493 | 5,166 |
Roseland Boro | 6,904,514 | 4,190,605 | 4,095,850 | 49,906 | 44,849 | 1,258,050 | 988,180 | 807,333 | 687,587 | 637,299 | 290,858 | 0 | 0 | 3,190 | 459 |
South Orange-Maplewood | 96,781,288 | 57,594,603 | 50,801,584 | 1,306,884 | 5,486,135 | 13,979,286 | 11,636,879 | 9,979,652 | 8,477,161 | 13,721,095 | 1,049,826 | 0 | 1,229,591 | 308,540 | 6,960 |
Verona Boro | 29,644,527 | 17,391,981 | 16,634,070 | 565,485 | 192,426 | 4,284,100 | 3,955,762 | 3,608,211 | 3,045,572 | 3,459,089 | 1,814,591 | 2,272 | 862,291 | 16,542 | 2,180 |
West Essex Regional | 29,471,620 | 17,001,959 | 16,005,226 | 538,366 | 458,367 | 3,686,421 | 3,182,832 | 3,382,467 | 2,941,367 | 3,660,149 | 2,070,491 | 0 | 1,730,658 | 148,761 | 1,700 |
West Orange Town | 124,735,954 | 78,455,406 | 74,882,676 | 2,355,250 | 1,217,480 | 17,905,927 | 16,662,009 | 13,163,907 | 11,644,859 | 12,167,086 | 7,065,306 | 0 | 2,575,021 | 341,626 | 6,623 |
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 | 16,598,366 | 9,958,086 | 8,796,589 | 382,935 | 778,562 | 2,234,016 | 1,866,477 | 2,215,303 | 1,868,462 | 1,544,303 | 716,326 | 0 | 556,983 | 28,481 | 1,494 |
Clearview Regional | 28,941,815 | 16,914,199 | 15,406,532 | 864,888 | 642,779 | 3,484,975 | 3,045,838 | 3,509,377 | 2,765,872 | 3,686,673 | 1,417,131 | 0 | 1,165,310 | 92,983 | 2,337 |
Deptford Twp | 57,841,695 | 34,472,839 | 32,547,372 | 978,216 | 947,251 | 9,028,736 | 7,793,547 | 6,243,868 | 4,918,395 | 6,496,530 | 4,462,241 | 200,000 | 793,381 | 62,476 | 4,315 |
East Greenwich Twp | 14,286,772 | 9,168,634 | 8,656,785 | 378,640 | 133,209 | 1,971,880 | 1,756,253 | 1,618,389 | 1,381,049 | 1,520,059 | 758,954 | 0 | 0 | 30,267 | 1,257 |
Elk Twp | 4,569,744 | 3,015,796 | 2,633,842 | 55,338 | 326,616 | 695,592 | 520,600 | 444,616 | 224,117 | 408,618 | 209,168 | 0 | 5,121 | 7,878 | 337 |
Franklin Twp | 17,917,609 | 10,514,742 | 9,742,098 | 424,426 | 348,218 | 2,552,362 | 2,335,632 | 1,686,711 | 1,301,652 | 2,788,640 | 1,239,407 | 0 | 33,387 | 156,984 | 1,447 |
Gateway Regional | 15,869,151 | 8,776,925 | 8,374,077 | 247,098 | 155,750 | 3,018,444 | 2,398,079 | 1,308,255 | 1,060,794 | 1,649,585 | 863,468 | 0 | 822,780 | 93,122 | 938 |
Glassboro | 31,093,998 | 18,464,756 | 16,961,302 | 665,877 | 837,577 | 4,510,500 | 4,237,538 | 3,735,664 | 2,974,205 | 3,397,985 | 2,050,574 | 0 | 564,788 | 245,984 | 2,099 |
Gloucester Co Spec Serv | 29,642,263 | 16,594,695 | 14,681,048 | 437,416 | 1,476,231 | 6,606,405 | 3,171,059 | 3,081,185 | 2,568,671 | 3,215,608 | 1,614,277 | 0 | 135,884 | 134,558 | 693 |
Gloucester Co Vocational | 18,692,190 | 9,708,853 | 8,547,974 | 908,606 | 252,273 | 3,484,354 | 2,907,637 | 1,316,745 | 845,346 | 3,380,011 | 1,601,745 | 53,360 | 735,058 | 166,651 | 1,406 |
Greenwich Twp | 7,978,594 | 4,645,208 | 4,441,273 | 52,395 | 151,540 | 1,423,477 | 1,166,787 | 768,153 | 591,485 | 1,108,126 | 639,277 | 0 | 22,327 | 0 | 444 |
Harrison Twp | 16,469,620 | 10,564,599 | 10,102,590 | 403,060 | 58,949 | 2,066,262 | 1,852,187 | 1,759,220 | 1,414,615 | 1,871,106 | 909,585 | 0 | 0 | 330,478 | 1,432 |
Kingsway Regional | 26,983,754 | 14,931,874 | 14,448,258 | 336,537 | 147,079 | 3,801,821 | 3,516,335 | 3,641,413 | 2,979,093 | 3,583,533 | 2,213,112 | 0 | 1,022,845 | 38,585 | 2,664 |
Logan Twp | 12,863,701 | 7,900,322 | 7,289,395 | 205,422 | 405,505 | 2,256,924 | 2,093,442 | 1,078,335 | 892,779 | 1,579,008 | 325,262 | 0 | 42,293 | 123,897 | 841 |
Mantua Twp | 17,863,124 | 11,417,926 | 11,041,009 | 373,388 | 3,529 | 2,440,881 | 2,221,582 | 1,954,649 | 1,599,149 | 1,978,618 | 1,088,239 | 0 | 71,051 | 0 | 1,251 |
Monroe Twp | 72,043,512 | 42,041,593 | 39,422,517 | 854,970 | 1,764,106 | 11,857,316 | 9,414,521 | 8,355,515 | 6,811,671 | 8,336,621 | 582,881 | 0 | 1,357,487 | 125,984 | 6,290 |
National Park Boro | 3,981,175 | 2,489,803 | 2,367,445 | 82,426 | 39,932 | 714,185 | 479,542 | 399,407 | 220,658 | 366,664 | 188,605 | 0 | 8,392 | 2,382 | 261 |
Paulsboro Boro | 17,516,869 | 9,878,655 | 9,260,618 | 226,474 | 391,563 | 2,954,772 | 2,682,437 | 2,185,162 | 1,841,562 | 1,627,592 | 877,350 | 0 | 583,538 | 73,593 | 1,131 |
Pitman Boro | 22,147,178 | 13,409,774 | 12,582,208 | 367,935 | 459,631 | 3,305,277 | 3,158,705 | 2,364,264 | 2,073,740 | 2,304,000 | 1,183,109 | 100,000 | 656,674 | 149,613 | 1,345 |
South Harrison Twp | 4,494,994 | 2,875,045 | 2,416,651 | 87,888 | 370,506 | 627,408 | 352,461 | 473,659 | 219,065 | 498,598 | 9,460 | 0 | 20,283 | 0 | 386 |
Delsea Regional H.S Dist. | 24,512,535 | 14,012,475 | 12,739,202 | 289,596 | 983,677 | 3,643,430 | 3,320,494 | 2,184,288 | 1,707,964 | 3,074,854 | 1,501,545 | 0 | 968,421 | 969,742 | 1,600 |
Swedesboro-Woolwich | 21,071,507 | 13,218,866 | 12,443,740 | 324,435 | 450,691 | 3,059,177 | 2,478,060 | 2,642,749 | 2,068,538 | 2,076,066 | 763,858 | 0 | 62,145 | 221,710 | 1,695 |
Washington Twp | 119,422,022 | 70,867,514 | 63,500,867 | 1,587,870 | 5,778,777 | 18,909,527 | 17,046,108 | 13,749,417 | 12,012,211 | 11,819,741 | 6,471,285 | 1,246,038 | 2,160,859 | 257,809 | 7,259 |
Wenonah Boro | 3,009,877 | 1,907,634 | 1,770,370 | 64,889 | 72,375 | 455,681 | 318,732 | 362,372 | 298,683 | 272,895 | 138,612 | 0 | 11,294 | 12,475 | 177 |
West Deptford Twp | 39,812,161 | 23,774,786 | 21,892,396 | 1,351,776 | 530,614 | 5,640,879 | 5,132,586 | 4,217,870 | 3,390,073 | 4,934,877 | 2,846,483 | 0 | 1,121,368 | 93,888 | 2,913 |
Westville Boro | 4,533,789 | 3,075,095 | 2,996,353 | 61,277 | 17,465 | 705,435 | 486,326 | 445,330 | 280,103 | 284,559 | 149,580 | 0 | 23,369 | 0 | 378 |
Woodbury City | 21,651,354 | 13,112,300 | 11,982,200 | 457,941 | 672,159 | 3,795,836 | 3,432,125 | 2,187,658 | 1,930,761 | 1,908,390 | 1,024,355 | 0 | 593,091 | 122,718 | 1,525 |
Woodbury Heights Boro | 3,260,623 | 2,263,513 | 2,152,973 | 58,793 | 51,747 | 416,958 | 254,074 | 361,424 | 241,124 | 213,879 | 102,133 | 0 | 4,849 | 6,250 | 226 |
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 | 117,841,889 | 77,123,702 | 74,735,346 | 1,798,569 | 589,787 | 12,288,667 | 10,445,628 | 11,982,474 | 8,946,262 | 13,752,273 | 9,455,020 | 0 | 1,519,173 | 11,487 | 9,421 |
East Newark Boro | 2,866,219 | 1,597,192 | 1,496,133 | 78,318 | 22,741 | 324,872 | 250,158 | 461,123 | 248,139 | 478,952 | 112,498 | 0 | 4,080 | 0 | 288 |
Guttenberg Town | 10,860,647 | 6,338,136 | 6,053,229 | 186,027 | 98,880 | 2,232,853 | 1,848,782 | 1,278,859 | 1,008,972 | 893,166 | 453,961 | 0 | 73,869 | 50,113 | 1,011 |
Harrison Town | 32,586,165 | 18,300,884 | 17,845,240 | 304,152 | 151,492 | 5,408,620 | 5,245,426 | 3,985,635 | 3,602,754 | 3,891,897 | 1,530,867 | 0 | 305,575 | 129,920 | 2,080 |
Hoboken City | 42,622,162 | 21,760,055 | 20,589,644 | 1,006,812 | 163,599 | 9,147,004 | 7,882,012 | 3,863,552 | 2,931,524 | 5,896,475 | 3,372,649 | 433,995 | 1,476,690 | 43,191 | 1,770 |
Hudson County Vocational | 44,640,405 | 22,938,729 | 22,343,786 | 395,447 | 199,496 | 5,219,051 | 5,170,485 | 5,560,980 | 4,160,081 | 7,254,696 | 3,817,654 | 300,434 | 831,681 | 0 | 2,589 |
Jersey City | 496,700,301 | 302,173,181 | 289,756,418 | 6,756,481 | 5,660,282 | 75,128,554 | 67,733,545 | 48,582,347 | 41,029,910 | 65,762,807 | 39,956,723 | 0 | 4,275,518 | 1,071,602 | 28,053 |
Kearny Town | 71,410,078 | 45,278,055 | 43,685,749 | 880,179 | 712,127 | 6,275,795 | 5,455,936 | 10,101,648 | 8,983,971 | 8,107,732 | 5,681,818 | 323,214 | 1,186,148 | 0 | 5,644 |
North Bergen Twp | 103,772,002 | 62,444,702 | 60,333,118 | 1,177,670 | 933,914 | 13,955,979 | 12,245,290 | 13,429,262 | 11,481,948 | 11,402,136 | 8,083,084 | 0 | 2,038,500 | 182,069 | 7,714 |
Secaucus Town | 31,582,325 | 18,218,818 | 16,677,868 | 484,843 | 1,056,107 | 3,582,223 | 3,035,075 | 4,170,930 | 3,245,897 | 4,318,176 | 2,571,796 | 0 | 1,044,162 | 430,282 | 2,109 |
Union City | 190,281,149 | 96,104,705 | 92,899,935 | 2,927,532 | 277,238 | 36,913,708 | 31,123,091 | 16,888,509 | 13,194,228 | 35,789,632 | 23,092,597 | 0 | 1,022,616 | 405,426 | 12,348 |
Weehawken Twp | 19,139,933 | 11,123,906 | 10,311,071 | 467,079 | 345,756 | 2,684,372 | 1,855,626 | 2,530,918 | 2,077,401 | 1,864,448 | 973,508 | 0 | 643,651 | 65,792 | 1,347 |
West New York Town | 111,339,655 | 66,726,401 | 65,724,590 | 883,627 | 118,184 | 21,865,710 | 19,893,993 | 9,720,880 | 7,747,757 | 10,268,528 | 5,463,063 | 0 | 1,020,854 | 94,286 | 8,530 |
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 | 8,589,344 | 4,956,759 | 4,570,960 | 216,298 | 169,501 | 1,792,709 | 1,570,382 | 955,168 | 777,523 | 762,124 | 155,097 | 0 | 115,050 | 27,927 | 484 |
Bethlehem Twp | 7,646,122 | 4,097,426 | 3,862,419 | 165,423 | 69,584 | 1,713,043 | 1,516,964 | 744,475 | 605,830 | 1,012,239 | 346,740 | 0 | 78,941 | 16,204 | 368 |
Bloomsbury Boro | 2,123,164 | 1,433,369 | 1,353,106 | 31,890 | 48,373 | 288,525 | 216,802 | 235,489 | 83,534 | 156,851 | 98,138 | 3,466 | 5,464 | 0 | 108 |
Califon Boro | 2,365,424 | 1,535,057 | 1,485,195 | 27,384 | 22,478 | 432,998 | 240,537 | 156,869 | 87,546 | 212,608 | 90,455 | 0 | 26,217 | 0 | 91 |
Clinton-Glen Gardner | 7,397,372 | 4,584,699 | 4,267,742 | 165,162 | 151,795 | 1,280,100 | 1,038,138 | 759,361 | 622,761 | 684,135 | 320,236 | 0 | 89,077 | 18,976 | 442 |
Clinton Twp | 25,248,777 | 14,720,937 | 13,274,987 | 658,251 | 787,699 | 4,934,648 | 4,399,456 | 2,332,824 | 1,894,916 | 3,105,391 | 1,591,605 | 25,000 | 108,473 | 33,091 | 1,336 |
Delaware Twp | 7,257,744 | 4,709,062 | 4,475,483 | 224,007 | 9,572 | 1,022,274 | 881,447 | 669,773 | 554,623 | 736,058 | 321,468 | 0 | 111,466 | 55,295 | 384 |
Delaware Valley Regional | 14,676,629 | 7,041,136 | 6,525,757 | 175,900 | 339,479 | 3,050,277 | 2,817,272 | 1,631,309 | 1,298,481 | 1,660,894 | 834,626 | 8,013 | 1,285,000 | 206,878 | 828 |
East Amwell Twp | 6,734,863 | 4,047,934 | 3,778,745 | 124,687 | 144,502 | 1,134,327 | 1,010,383 | 689,720 | 601,205 | 758,709 | 416,681 | 0 | 101,740 | 125,087 | 355 |
South Hunterdon Regional School District | 16,884,404 | 10,129,043 | 9,422,621 | 496,835 | 209,587 | 2,678,736 | 2,304,396 | 1,590,223 | 1,334,901 | 1,624,016 | 826,376 | 0 | 718,061 | 58,056 | 1,021 |
Flemington-Raritan Reg | 50,675,478 | 33,567,634 | 28,901,999 | 1,250,925 | 3,414,710 | 6,046,254 | 5,503,641 | 5,681,167 | 4,742,428 | 5,093,130 | 1,192,495 | 0 | 276,352 | 42,693 | 3,092 |
Franklin Twp | 5,266,918 | 3,259,913 | 2,643,454 | 218,778 | 397,681 | 690,739 | 483,011 | 628,197 | 485,985 | 663,594 | 17,999 | 0 | 24,114 | 120,089 | 284 |
Frenchtown Boro | 2,699,136 | 1,684,051 | 1,575,411 | 75,401 | 33,239 | 479,468 | 405,520 | 244,493 | 139,191 | 259,416 | 146,441 | 6,319 | 24,867 | 100,217 | 127 |
Hampton Boro | 2,698,647 | 1,659,818 | 1,606,839 | 34,128 | 18,851 | 555,979 | 465,730 | 190,531 | 89,078 | 279,059 | 145,588 | 0 | 13,260 | 20,594 | 130 |
High Bridge Boro | 7,379,343 | 4,405,361 | 3,893,505 | 163,275 | 348,581 | 1,408,515 | 1,360,148 | 684,732 | 525,933 | 815,671 | 455,227 | 0 | 53,805 | 23,792 | 393 |
Holland Twp | 9,691,445 | 6,173,897 | 5,749,390 | 363,316 | 61,191 | 1,520,826 | 1,319,504 | 900,324 | 663,702 | 996,776 | 488,814 | 0 | 89,433 | 6,999 | 548 |
Hunterdon Central Reg | 47,469,812 | 27,042,928 | 25,562,053 | 1,067,382 | 413,493 | 8,874,232 | 8,584,979 | 3,825,527 | 3,169,792 | 5,074,346 | 2,758,831 | 0 | 2,173,955 | 431,091 | 2,986 |
Hunterdon Co Vocational | 4,726,799 | 2,499,238 | 1,477,556 | 159,696 | 861,986 | 650,772 | 481,373 | 866,852 | 621,948 | 726,843 | 64,719 | 0 | 51,643 | 18,119 | 326 |
Kingwood Twp | 5,936,412 | 3,515,520 | 3,203,142 | 207,064 | 105,314 | 949,521 | 855,996 | 598,709 | 526,458 | 798,354 | 318,542 | 0 | 62,823 | 61,367 | 343 |
Lebanon Boro | 1,937,212 | 1,104,755 | 1,061,156 | 30,711 | 12,888 | 436,614 | 346,859 | 186,389 | 139,926 | 204,453 | 109,083 | 0 | 5,000 | 21,287 | 103 |
Lebanon Twp | 11,210,066 | 7,018,613 | 6,462,186 | 349,821 | 206,606 | 1,789,719 | 1,561,656 | 1,203,126 | 1,064,421 | 1,067,675 | 555,318 | 0 | 130,933 | 11,912 | 626 |
Milford Boro | 2,024,844 | 1,065,750 | 953,849 | 45,349 | 66,552 | 469,876 | 265,921 | 182,954 | 75,102 | 249,133 | 96,500 | 10,000 | 35,571 | 11,519 | 81 |
N Hunt/Voorhees Regional | 44,698,496 | 24,105,342 | 21,320,865 | 1,609,682 | 1,174,795 | 6,405,731 | 5,861,405 | 4,396,725 | 3,172,818 | 6,206,921 | 2,697,822 | 0 | 3,496,832 | 493,838 | 2,789 |
Readington Twp | 26,188,280 | 15,905,071 | 15,258,694 | 579,304 | 67,073 | 4,490,409 | 4,107,325 | 2,910,684 | 2,468,383 | 2,374,830 | 710,937 | 0 | 336,981 | 255,595 | 1,609 |
Tewksbury Twp | 11,343,300 | 6,779,214 | 6,404,679 | 352,206 | 22,329 | 1,827,816 | 1,393,674 | 1,017,101 | 885,539 | 1,426,766 | 587,503 | 0 | 234,587 | 63,354 | 567 |
Union Twp | 7,242,239 | 4,540,925 | 4,427,186 | 89,053 | 24,686 | 921,668 | 712,183 | 838,410 | 588,108 | 855,223 | 334,019 | 0 | 86,012 | 0 | 450 |
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 | 70,738,555 | 42,889,627 | 39,079,453 | 2,209,473 | 1,600,701 | 10,230,629 | 9,075,705 | 6,879,788 | 5,839,132 | 7,617,210 | 4,690,618 | 0 | 1,395,087 | 727,942 | 5,160 |
Ewing Twp | 56,168,041 | 35,025,503 | 33,465,854 | 466,318 | 1,093,331 | 8,042,270 | 7,111,008 | 5,335,042 | 4,477,302 | 6,563,926 | 3,869,600 | 0 | 1,161,345 | 161,399 | 3,530 |
Hamilton Twp | 164,122,331 | 98,282,925 | 93,157,812 | 1,975,701 | 3,149,412 | 26,575,220 | 23,366,016 | 16,700,218 | 13,977,213 | 19,593,616 | 13,224,554 | 0 | 2,807,569 | 74,472 | 11,599 |
Hopewell Valley Regional | 64,911,660 | 40,382,568 | 38,252,035 | 1,199,921 | 930,612 | 10,604,233 | 9,846,435 | 5,035,729 | 4,280,923 | 6,753,858 | 3,908,362 | 0 | 1,687,405 | 22,433 | 3,598 |
Lawrence Twp | 60,012,242 | 34,874,185 | 32,728,360 | 1,568,058 | 577,767 | 10,394,724 | 9,542,193 | 5,310,716 | 4,489,485 | 8,200,682 | 4,448,240 | 0 | 1,099,726 | 178,795 | 3,893 |
Mercer County Special Services School Di | 37,125,969 | 21,953,558 | 21,571,386 | 190,294 | 191,878 | 8,870,811 | 8,552,521 | 3,280,140 | 2,796,959 | 2,921,988 | 1,410,199 | 0 | 52,927 | 71,037 | 576 |
Mercer County Vocational | 11,321,806 | 4,998,246 | 4,477,289 | 361,194 | 159,763 | 1,936,078 | 1,712,821 | 1,971,067 | 1,491,870 | 2,322,110 | 672,935 | 0 | 0 | 296,969 | 527 |
Princeton Public Schools | 69,183,471 | 41,493,737 | 39,542,218 | 1,343,685 | 607,834 | 13,128,722 | 11,607,010 | 6,049,412 | 5,265,851 | 6,697,171 | 3,937,647 | 0 | 1,570,102 | 439,287 | 3,720 |
Trenton Public School District | 169,881,873 | 98,987,821 | 92,500,900 | 2,605,164 | 3,881,757 | 27,177,504 | 20,592,368 | 17,656,835 | 14,403,945 | 22,713,214 | 7,850,084 | 0 | 1,342,169 | 482,766 | 11,001 |
Robbinsville | 34,019,843 | 22,552,439 | 21,482,871 | 671,053 | 398,515 | 4,006,934 | 3,502,753 | 3,195,492 | 2,523,576 | 3,108,945 | 433,595 | 0 | 1,136,051 | 162,210 | 3,062 |
W Windsor-Plainsboro Reg | 128,694,532 | 79,396,532 | 77,379,461 | 1,757,504 | 259,567 | 19,112,297 | 17,295,230 | 12,931,612 | 10,972,257 | 13,976,255 | 1,052,267 | 0 | 2,973,906 | 1,707,746 | 9,668 |
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 | 46,339,664 | 30,108,402 | 28,860,718 | 277,517 | 970,167 | 5,991,284 | 4,672,315 | 4,853,328 | 4,406,742 | 4,710,275 | 2,996,167 | 0 | 436,786 | 164,186 | 3,713 |
Cranbury Twp | 9,879,201 | 5,792,241 | 5,276,224 | 325,743 | 190,274 | 1,607,448 | 1,408,915 | 939,552 | 751,417 | 1,328,527 | 585,582 | 28,661 | 174,805 | 23,534 | 464 |
Dunellen Boro | 14,031,958 | 8,037,911 | 7,304,931 | 315,772 | 417,208 | 2,124,792 | 1,770,777 | 2,062,141 | 1,679,193 | 1,369,158 | 675,901 | 0 | 419,983 | 53,801 | 1,190 |
East Brunswick Twp | 121,255,637 | 71,506,937 | 69,077,752 | 1,611,084 | 818,101 | 21,754,704 | 18,822,187 | 12,840,077 | 10,797,768 | 13,455,987 | 5,869,445 | 0 | 1,325,485 | 40,554 | 8,000 |
Edison Twp | 190,559,401 | 126,222,235 | 122,405,414 | 3,592,291 | 224,530 | 26,409,459 | 22,006,022 | 15,721,541 | 12,657,252 | 19,315,798 | 11,922,487 | 0 | 2,528,126 | 1,265,369 | 15,532 |
Highland Park Boro | 25,010,075 | 14,704,210 | 13,921,228 | 240,078 | 542,904 | 4,293,267 | 3,856,983 | 2,859,802 | 2,330,474 | 2,483,209 | 139,643 | 0 | 665,664 | 66,239 | 1,598 |
Jamesburg Boro | 7,360,697 | 4,580,698 | 3,817,230 | 186,320 | 577,148 | 934,028 | 703,458 | 1,144,660 | 887,776 | 680,558 | 386,117 | 0 | 20,753 | 40,237 | 676 |
Metuchen Boro | 30,398,923 | 18,713,486 | 17,819,455 | 785,064 | 108,967 | 4,338,175 | 3,617,507 | 3,178,531 | 2,569,693 | 3,117,395 | 1,694,507 | 0 | 970,055 | 59,696 | 2,224 |
Middlesex Boro | 31,053,543 | 18,086,815 | 16,859,540 | 808,288 | 418,987 | 4,587,644 | 4,107,642 | 3,770,476 | 3,011,190 | 3,754,285 | 1,703,781 | 0 | 813,995 | 73,937 | 2,082 |
Middlesex Co Vocational | 39,252,111 | 18,169,574 | 16,506,885 | 1,043,897 | 618,792 | 4,784,814 | 4,554,131 | 7,009,793 | 6,043,739 | 8,199,581 | 3,602,980 | 0 | 762,785 | 0 | 2,192 |
Milltown Boro | 9,479,144 | 5,445,636 | 4,626,257 | 362,168 | 457,211 | 1,478,071 | 1,224,972 | 1,284,723 | 1,141,151 | 1,066,634 | 579,870 | 0 | 182,578 | 30,509 | 730 |
Monroe Twp | 90,096,138 | 55,579,492 | 51,795,161 | 2,232,939 | 1,551,392 | 12,784,710 | 11,662,810 | 9,038,121 | 8,036,357 | 10,116,064 | 7,012,996 | 0 | 1,727,293 | 34,862 | 6,740 |
New Brunswick City | 142,701,538 | 81,969,253 | 76,266,422 | 2,208,993 | 3,493,838 | 23,902,271 | 17,984,828 | 14,205,787 | 12,471,010 | 21,466,446 | 10,900,660 | 0 | 895,900 | 104,503 | 9,189 |
North Brunswick Twp | 80,399,163 | 49,944,902 | 48,393,626 | 753,131 | 798,145 | 12,297,339 | 10,897,480 | 7,693,566 | 6,423,217 | 8,671,407 | 5,562,405 | 0 | 1,466,636 | 491,900 | 6,045 |
Old Bridge Twp | 128,393,422 | 81,194,332 | 78,984,251 | 2,104,077 | 106,004 | 17,134,686 | 15,365,744 | 11,494,735 | 9,507,869 | 15,782,379 | 4,358,290 | 0 | 1,949,367 | 1,121,007 | 8,830 |
Perth Amboy City | 180,035,821 | 116,276,774 | 106,885,635 | 5,908,239 | 3,482,900 | 24,981,499 | 20,210,915 | 14,997,954 | 12,249,642 | 20,617,898 | 11,817,475 | 0 | 1,396,151 | 3,443,721 | 10,616 |
Piscataway Twp | 90,581,097 | 56,508,096 | 51,257,468 | 1,465,297 | 3,785,331 | 12,951,102 | 11,970,288 | 8,683,944 | 6,835,803 | 10,345,144 | 5,645,886 | 0 | 1,784,328 | 749,305 | 7,253 |
Sayreville Boro | 71,306,308 | 45,912,540 | 44,056,822 | 1,094,302 | 761,416 | 10,802,700 | 9,595,652 | 6,804,864 | 5,011,111 | 5,983,817 | 3,824,297 | 0 | 1,332,139 | 629,223 | 6,071 |
South Amboy City | 13,276,502 | 8,012,898 | 7,717,376 | 134,070 | 161,452 | 1,728,396 | 1,591,186 | 1,959,263 | 1,634,202 | 1,246,918 | 742,239 | 0 | 310,967 | 0 | 1,046 |
South Brunswick Twp | 109,437,907 | 66,576,442 | 64,676,225 | 1,267,852 | 632,365 | 13,365,015 | 11,716,145 | 13,059,604 | 11,535,366 | 14,101,449 | 8,869,799 | 0 | 1,594,810 | 376,085 | 8,744 |
South Plainfield Boro | 50,551,255 | 30,106,618 | 28,490,472 | 763,250 | 852,896 | 6,987,388 | 5,774,133 | 6,448,819 | 5,393,131 | 5,436,476 | 534,045 | 0 | 1,213,525 | 34,332 | 3,393 |
South River Boro | 25,539,811 | 14,726,779 | 14,163,743 | 287,152 | 275,884 | 3,559,759 | 2,994,711 | 3,040,465 | 2,671,473 | 3,465,957 | 694,441 | 0 | 746,851 | 21,802 | 2,200 |
Spotswood Boro | 22,545,044 | 13,516,937 | 12,838,188 | 490,260 | 188,489 | 3,209,776 | 2,431,167 | 2,387,009 | 1,998,189 | 2,701,866 | 1,672,309 | 0 | 677,642 | 127,556 | 1,748 |
Woodbridge Twp | 172,312,963 | 121,589,533 | 115,771,990 | 3,291,076 | 2,526,467 | 19,546,043 | 18,071,495 | 16,358,419 | 12,825,446 | 12,388,733 | 1,976,295 | 0 | 2,428,432 | 742,111 | 13,742 |
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 | 57,797,677 | 29,328,591 | 25,852,449 | 1,348,262 | 2,127,880 | 15,498,497 | 12,795,592 | 3,770,033 | 2,869,102 | 7,301,387 | 4,796,569 | 0 | 1,343,966 | 44,044 | 1,869 |
Atlantic Highlands Boro | 4,846,467 | 3,177,539 | 3,022,227 | 74,504 | 80,808 | 631,985 | 464,753 | 589,288 | 469,621 | 426,994 | 185,542 | 0 | 20,661 | 17,404 | 333 |
Avon Boro | 2,628,190 | 1,531,832 | 1,384,773 | 106,192 | 40,867 | 528,036 | 468,633 | 243,334 | 210,290 | 258,365 | 82,858 | 13,694 | 50,215 | 81,660 | 146 |
Belmar Boro | 7,791,860 | 4,869,389 | 4,593,621 | 178,112 | 97,656 | 960,161 | 868,374 | 1,018,972 | 868,814 | 812,640 | 43,051 | 0 | 117,498 | 0 | 539 |
Bradley Beach Boro | 5,080,907 | 3,013,566 | 2,857,107 | 90,360 | 66,099 | 857,691 | 826,788 | 513,204 | 376,845 | 621,502 | 312,163 | 0 | 73,578 | 6,434 | 287 |
Brielle Boro | 8,113,290 | 4,331,418 | 4,116,345 | 180,157 | 34,916 | 1,379,374 | 1,065,870 | 810,322 | 639,562 | 1,459,894 | 363,839 | 32,295 | 99,987 | 0 | 544 |
Colts Neck Twp | 19,775,483 | 11,298,018 | 10,567,984 | 430,120 | 299,914 | 4,328,223 | 4,132,517 | 1,724,887 | 1,466,651 | 2,113,201 | 1,146,402 | 5,188 | 123,770 | 78,505 | 939 |
Deal Boro | 3,210,538 | 1,737,189 | 1,571,740 | 112,367 | 53,082 | 459,145 | 275,260 | 312,969 | 230,708 | 643,216 | 29,087 | 0 | 57,221 | 38,024 | 165 |
Eatontown Boro | 16,844,296 | 10,667,241 | 10,049,307 | 514,034 | 103,900 | 2,512,892 | 2,288,485 | 1,636,738 | 1,404,694 | 1,832,216 | 250,650 | 0 | 143,770 | 0 | 1,009 |
Fair Haven Boro | 14,030,133 | 8,910,644 | 8,357,517 | 513,509 | 39,618 | 2,104,895 | 1,782,884 | 1,287,540 | 991,521 | 1,643,989 | 648,016 | 0 | 83,066 | 54,330 | 1,019 |
Farmingdale Boro | 2,562,739 | 1,570,118 | 1,537,823 | 32,295 | 0 | 398,101 | 223,254 | 326,305 | 265,159 | 264,488 | 55,902 | 0 | 3,727 | 35,380 | 161 |
Freehold Boro | 18,925,422 | 11,864,677 | 11,358,981 | 258,046 | 247,650 | 2,879,314 | 2,551,651 | 2,547,920 | 2,182,256 | 1,509,832 | 763,783 | 0 | 123,679 | 294,986 | 1,704 |
Freehold Regional | 151,388,194 | 89,099,527 | 85,746,834 | 1,997,766 | 1,354,927 | 21,631,630 | 17,696,455 | 14,175,675 | 11,301,682 | 18,630,386 | 7,970,729 | 0 | 6,374,801 | 405,001 | 10,793 |
Freehold Twp | 61,591,479 | 37,915,821 | 36,107,120 | 1,611,153 | 197,548 | 9,539,583 | 8,974,120 | 6,491,998 | 5,222,684 | 6,519,103 | 3,604,717 | 0 | 409,191 | 287,897 | 3,805 |
Hazlet Twp | 44,549,392 | 26,524,996 | 24,672,878 | 1,385,983 | 466,135 | 5,943,849 | 5,254,060 | 5,174,909 | 4,494,275 | 5,718,443 | 3,440,492 | 0 | 1,115,774 | 145,126 | 2,889 |
Henry Hudson Regional | 6,460,339 | 3,511,739 | 3,216,132 | 177,306 | 118,301 | 1,035,674 | 833,466 | 634,694 | 465,375 | 721,749 | 71,783 | 0 | 529,314 | 106,359 | 305 |
Highlands Boro | 3,711,266 | 2,021,564 | 1,824,438 | 78,107 | 119,019 | 996,565 | 653,886 | 306,510 | 117,098 | 373,815 | 182,442 | 0 | 12,241 | 0 | 190 |
Holmdel Twp | 49,626,225 | 28,069,537 | 27,071,836 | 845,053 | 152,648 | 9,879,213 | 9,146,030 | 3,803,464 | 3,330,198 | 6,895,691 | 4,193,925 | 0 | 953,474 | 20,380 | 2,994 |
Howell Twp | 91,958,775 | 55,060,314 | 52,899,695 | 999,750 | 1,160,869 | 14,467,154 | 14,191,917 | 10,132,523 | 8,682,433 | 10,976,772 | 6,731,666 | 0 | 479,460 | 2,095,415 | 5,950 |
Keansburg Boro | 32,485,443 | 18,019,796 | 16,462,259 | 642,497 | 915,040 | 7,259,341 | 6,157,970 | 2,479,528 | 1,983,243 | 3,800,271 | 96,683 | 0 | 900,217 | 261,020 | 1,562 |
Keyport Boro | 15,888,333 | 9,424,306 | 8,903,319 | 472,333 | 48,654 | 2,382,504 | 2,243,159 | 1,826,305 | 1,549,475 | 1,681,257 | 889,980 | 0 | 558,104 | 3,450 | 1,054 |
Little Silver Boro | 11,996,381 | 7,307,846 | 7,051,800 | 239,532 | 16,514 | 2,015,566 | 1,879,077 | 1,393,659 | 1,189,811 | 1,151,982 | 563,606 | 0 | 123,483 | 13,881 | 848 |
Long Branch City | 88,335,582 | 52,955,970 | 51,125,812 | 1,150,962 | 679,196 | 15,124,189 | 13,227,325 | 8,327,274 | 7,051,936 | 9,570,380 | 6,016,011 | 0 | 1,780,515 | 78,612 | 5,747 |
Manalapan-Englishtown Reg | 68,953,895 | 41,387,285 | 39,549,361 | 1,361,720 | 476,204 | 10,115,318 | 9,092,468 | 7,343,282 | 6,046,806 | 8,874,136 | 5,322,369 | 0 | 401,222 | 127,817 | 5,022 |
Manasquan Boro | 22,428,012 | 12,293,700 | 11,765,867 | 372,230 | 155,603 | 4,094,355 | 3,896,402 | 2,817,672 | 2,278,092 | 2,352,098 | 1,287,908 | 0 | 870,187 | 95,321 | 1,560 |
Marlboro Twp | 73,170,144 | 45,559,334 | 43,347,873 | 1,920,086 | 291,375 | 10,187,849 | 9,162,853 | 8,474,894 | 7,112,010 | 7,753,940 | 2,950,128 | 0 | 491,336 | 162,088 | 4,917 |
Matawan-Aberdeen Regional | 57,268,855 | 35,082,070 | 32,378,982 | 1,153,060 | 1,550,028 | 8,749,150 | 7,453,065 | 5,913,461 | 4,971,535 | 5,483,011 | 856,125 | 0 | 1,542,760 | 243,997 | 3,716 |
Middletown Twp | 135,772,893 | 90,082,880 | 84,731,039 | 4,701,522 | 650,319 | 16,525,176 | 13,582,397 | 12,545,520 | 11,367,503 | 14,055,921 | 8,756,809 | 0 | 2,523,020 | 1,929,800 | 9,684 |
Millstone Twp | 20,560,581 | 11,209,055 | 10,810,935 | 328,533 | 69,587 | 3,526,430 | 2,908,299 | 2,944,643 | 2,180,163 | 2,693,859 | 1,476,048 | 0 | 186,594 | 0 | 1,140 |
Monmouth Beach Boro | 4,073,387 | 2,468,322 | 2,290,644 | 110,617 | 67,061 | 615,170 | 447,881 | 593,042 | 440,778 | 335,163 | 142,414 | 0 | 61,690 | 8,939 | 239 |
Monmouth Co Vocational | 40,100,658 | 24,376,221 | 21,437,549 | 1,380,566 | 1,558,106 | 3,864,353 | 3,586,611 | 5,278,342 | 4,619,513 | 6,333,669 | 2,710,568 | 59,714 | 0 | 227,817 | 2,367 |
Monmouth Regional | 19,765,690 | 10,433,349 | 9,920,071 | 354,455 | 158,823 | 3,633,381 | 3,371,718 | 1,937,462 | 1,621,553 | 2,352,604 | 1,351,070 | 50,000 | 1,109,003 | 571,022 | 976 |
Neptune City | 4,334,752 | 2,666,884 | 2,558,276 | 80,416 | 28,192 | 663,944 | 399,463 | 602,723 | 490,166 | 353,940 | 199,469 | 0 | 47,262 | 0 | 318 |
Neptune Twp | 68,752,297 | 38,816,779 | 36,586,380 | 1,175,791 | 1,054,608 | 9,852,944 | 8,159,230 | 7,459,780 | 6,559,300 | 10,651,329 | 4,545,027 | 0 | 1,923,636 | 109,002 | 4,169 |
Ocean Twp | 62,421,016 | 37,570,884 | 35,978,318 | 1,272,272 | 320,294 | 9,120,063 | 8,452,964 | 5,988,836 | 4,938,224 | 7,323,355 | 3,984,688 | 0 | 1,707,435 | 497,220 | 3,561 |
Oceanport Boro | 9,601,512 | 5,859,700 | 5,424,386 | 176,311 | 259,003 | 1,657,793 | 1,527,184 | 962,615 | 716,861 | 934,634 | 444,374 | 50,679 | 136,091 | 102,138 | 610 |
Red Bank Boro | 19,397,962 | 10,248,794 | 9,541,461 | 606,771 | 100,562 | 3,221,999 | 2,651,376 | 1,716,146 | 1,353,267 | 1,921,071 | 914,967 | 0 | 61,737 | 278,130 | 1,283 |
Red Bank Regional | 22,619,802 | 12,367,745 | 11,522,443 | 563,505 | 281,797 | 3,649,190 | 3,441,275 | 2,382,959 | 1,785,569 | 2,916,303 | 719,288 | 0 | 1,260,167 | 219,610 | 1,197 |
Roosevelt Boro | 1,736,289 | 1,065,014 | 982,644 | 45,095 | 37,275 | 315,260 | 286,561 | 167,583 | 49,701 | 175,032 | 0 | 511 | 12,889 | 0 | 86 |
Rumson Boro | 13,853,222 | 8,721,216 | 8,025,983 | 329,838 | 365,395 | 2,318,909 | 2,031,750 | 1,389,489 | 1,175,566 | 1,258,691 | 624,418 | 0 | 164,917 | 3,924 | 988 |
Rumson-Fair Haven Reg | 15,636,344 | 8,029,724 | 7,541,046 | 374,959 | 113,719 | 2,665,152 | 2,446,967 | 1,551,225 | 1,173,173 | 2,149,698 | 416,475 | 0 | 1,234,794 | 3,332 | 986 |
Sea Girt Boro | 3,161,092 | 1,887,642 | 1,742,900 | 132,687 | 12,055 | 548,619 | 439,052 | 337,384 | 193,304 | 369,339 | 136,110 | 0 | 17,042 | 5,340 | 144 |
Shore Regional | 12,174,217 | 6,519,914 | 6,012,925 | 261,012 | 245,977 | 1,670,504 | 1,451,408 | 1,358,163 | 930,636 | 1,636,134 | 132,733 | 10,000 | 925,373 | 380,318 | 614 |
Shrewsbury Boro | 7,519,295 | 4,608,910 | 4,273,321 | 176,672 | 158,917 | 1,161,914 | 1,001,171 | 966,813 | 651,661 | 724,243 | 366,188 | 0 | 57,416 | 16,833 | 470 |
Spring Lake Boro | 4,829,678 | 2,510,704 | 2,367,116 | 87,927 | 55,661 | 1,090,391 | 947,969 | 459,032 | 360,105 | 683,469 | 318,901 | 0 | 78,558 | 17,612 | 198 |
Spring Lake Heights Boro | 5,564,080 | 2,982,273 | 2,839,719 | 131,978 | 10,576 | 787,793 | 741,646 | 653,874 | 504,647 | 553,578 | 238,302 | 0 | 85,562 | 76,093 | 345 |
Tinton Falls | 22,345,260 | 12,690,455 | 11,982,528 | 532,418 | 175,509 | 5,095,263 | 4,682,355 | 2,440,456 | 2,012,562 | 1,952,513 | 76,205 | 0 | 166,574 | 55,743 | 1,535 |
Union Beach | 8,697,227 | 5,119,216 | 4,810,399 | 225,677 | 83,140 | 1,452,116 | 1,227,271 | 868,161 | 662,609 | 1,112,479 | 563,786 | 0 | 85,140 | 74,201 | 589 |
Upper Freehold Regional | 32,732,281 | 19,157,951 | 18,128,979 | 609,793 | 419,179 | 5,582,063 | 5,139,004 | 3,152,677 | 2,640,167 | 3,742,307 | 2,034,974 | 0 | 1,083,570 | 3,563 | 2,289 |
Wall Twp | 58,998,480 | 35,195,258 | 33,745,767 | 1,180,436 | 269,055 | 8,530,157 | 7,791,234 | 6,206,920 | 5,269,072 | 7,075,668 | 4,191,631 | 0 | 1,415,830 | 363,856 | 3,504 |
West Long Branch Boro | 9,530,713 | 5,495,641 | 5,070,098 | 320,506 | 105,037 | 1,717,695 | 1,342,182 | 1,067,869 | 779,454 | 1,058,744 | 240,281 | 0 | 157,121 | 25,910 | 552 |
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 | 23,410,500 | 13,652,780 | 12,500,218 | 308,391 | 844,171 | 4,413,801 | 3,945,974 | 2,294,029 | 1,776,228 | 2,073,925 | 1,144,309 | 0 | 956,895 | 113,154 | 1,385 |
Boonton Twp | 7,576,175 | 4,824,047 | 4,569,167 | 208,293 | 46,587 | 901,229 | 625,895 | 965,030 | 783,671 | 756,503 | 419,386 | 0 | 96,004 | 21,644 | 448 |
Butler Boro | 19,132,480 | 10,535,840 | 9,905,643 | 453,904 | 176,293 | 3,414,262 | 2,848,165 | 2,273,590 | 1,582,349 | 2,328,069 | 1,479,405 | 0 | 577,815 | 86,871 | 1,192 |
Sch Dist Of The Chathams | 56,148,432 | 33,048,330 | 31,442,349 | 1,250,822 | 355,159 | 9,015,950 | 8,274,608 | 6,293,158 | 5,605,652 | 6,404,715 | 3,324,228 | 0 | 1,341,335 | 278,686 | 4,213 |
Chester Twp | 18,272,039 | 10,636,782 | 9,973,900 | 475,779 | 187,103 | 2,898,955 | 2,463,893 | 2,259,066 | 1,763,893 | 2,110,323 | 978,258 | 0 | 253,936 | 207,880 | 1,124 |
Denville Twp | 26,102,941 | 15,944,281 | 14,804,532 | 698,774 | 440,975 | 4,075,976 | 3,594,065 | 2,983,885 | 2,671,543 | 2,456,211 | 1,346,827 | 10,000 | 235,627 | 18,073 | 1,634 |
Dover Town | 33,015,889 | 21,913,724 | 19,922,423 | 1,440,207 | 551,094 | 3,109,446 | 2,870,647 | 3,912,359 | 3,391,586 | 3,121,940 | 1,740,803 | 0 | 861,659 | 256,569 | 3,224 |
East Hanover Twp | 16,922,342 | 9,919,864 | 9,151,716 | 380,671 | 387,477 | 2,815,208 | 2,126,275 | 2,104,436 | 1,852,655 | 1,879,391 | 1,122,781 | 3,000 | 146,834 | 32,472 | 971 |
Florham Park Boro | 16,211,563 | 9,324,242 | 8,717,224 | 377,818 | 229,200 | 2,713,293 | 2,409,313 | 1,916,972 | 1,602,849 | 1,925,344 | 1,094,944 | 3,334 | 169,732 | 52,376 | 966 |
Hanover Park Regional | 25,529,121 | 13,529,128 | 13,019,847 | 355,149 | 154,132 | 4,150,576 | 3,758,836 | 2,945,957 | 2,403,921 | 2,684,794 | 1,527,391 | 83,147 | 1,730,122 | 407,670 | 1,495 |
Hanover Twp | 23,372,913 | 13,341,137 | 12,243,405 | 556,324 | 541,408 | 4,075,614 | 3,453,367 | 2,542,307 | 2,164,392 | 3,052,742 | 1,941,234 | 0 | 157,145 | 124,476 | 1,442 |
Harding Township | 6,576,104 | 3,714,034 | 3,483,956 | 139,621 | 90,457 | 1,200,183 | 949,073 | 585,181 | 396,799 | 871,907 | 230,175 | 0 | 187,347 | 0 | 321 |
Jefferson Twp | 49,391,118 | 26,998,033 | 25,170,360 | 982,107 | 845,566 | 8,647,064 | 8,163,892 | 5,887,710 | 5,109,727 | 6,577,193 | 3,425,422 | 0 | 964,476 | 150,891 | 3,082 |
Kinnelon Boro | 31,984,274 | 18,456,451 | 17,584,349 | 563,589 | 308,513 | 5,694,549 | 5,103,856 | 3,273,423 | 2,769,961 | 3,245,854 | 1,697,660 | 0 | 1,194,065 | 346,356 | 1,981 |
Lincoln Park Boro | 12,908,260 | 8,434,975 | 8,109,402 | 254,132 | 71,441 | 1,827,601 | 1,611,747 | 1,387,188 | 1,228,061 | 1,172,928 | 681,838 | 0 | 85,568 | 0 | 920 |
Madison Boro | 39,524,455 | 21,589,962 | 20,494,382 | 851,949 | 243,631 | 6,607,548 | 6,147,829 | 4,089,694 | 3,293,180 | 5,697,390 | 2,094,766 | 0 | 1,530,108 | 51,041 | 2,607 |
Mendham Boro | 8,841,629 | 5,327,999 | 4,873,380 | 167,698 | 286,921 | 1,408,895 | 1,146,525 | 1,152,088 | 994,599 | 844,526 | 345,129 | 10,000 | 98,121 | 0 | 525 |
Mendham Twp | 13,636,260 | 9,324,315 | 8,671,329 | 324,952 | 328,034 | 1,397,790 | 1,263,765 | 1,238,208 | 1,005,420 | 1,465,446 | 651,571 | 0 | 210,501 | 0 | 692 |
Mine Hill Twp | 5,025,838 | 2,890,226 | 2,702,431 | 122,924 | 64,871 | 784,707 | 318,159 | 833,870 | 685,556 | 491,904 | 48,148 | 0 | 23,442 | 7,709 | 352 |
Montville Twp | 64,002,798 | 39,986,344 | 37,440,290 | 1,109,074 | 1,436,980 | 11,168,721 | 10,357,748 | 5,871,489 | 4,959,896 | 5,034,060 | 1,127,306 | 47,425 | 1,880,619 | 62,224 | 3,704 |
Morris County Vocational | 16,886,014 | 9,522,656 | 7,133,334 | 571,037 | 1,818,285 | 2,442,155 | 2,287,184 | 2,451,738 | 1,964,211 | 2,048,433 | 1,025,028 | 0 | 413,480 | 220,132 | 1,083 |
Morris Hills Regional | 50,682,817 | 28,665,281 | 26,453,582 | 1,402,480 | 809,219 | 8,184,619 | 7,197,683 | 5,725,329 | 4,236,084 | 5,219,440 | 3,101,615 | 0 | 2,964,284 | 677,524 | 2,764 |
Morris Plains Boro | 10,216,867 | 5,873,657 | 5,535,937 | 303,544 | 34,176 | 1,714,395 | 1,188,033 | 1,269,626 | 1,033,278 | 1,184,210 | 616,098 | 0 | 174,979 | 28,058 | 588 |
Morris School District | 81,776,360 | 46,866,107 | 44,085,522 | 1,764,469 | 1,016,116 | 16,049,482 | 14,237,644 | 7,764,698 | 6,310,612 | 8,907,126 | 5,115,455 | 0 | 1,738,870 | 572,160 | 5,199 |
Mount Arlington Boro | 6,217,038 | 3,417,193 | 3,255,844 | 70,502 | 90,847 | 1,172,946 | 1,061,699 | 712,704 | 566,361 | 832,492 | 378,280 | 0 | 77,309 | 26,118 | 352 |
Mount Olive Twp | 68,930,270 | 38,366,467 | 36,185,817 | 1,809,749 | 370,901 | 10,243,025 | 9,223,327 | 7,936,254 | 6,348,203 | 9,843,021 | 5,440,594 | 0 | 1,488,657 | 760,177 | 4,584 |
Mountain Lakes Boro | 31,573,404 | 18,616,538 | 18,030,795 | 340,826 | 244,917 | 5,425,061 | 4,996,864 | 2,769,758 | 2,387,268 | 3,544,225 | 1,730,640 | 36,303 | 1,183,141 | 48,639 | 1,595 |
Netcong Boro | 4,133,453 | 2,381,580 | 2,287,640 | 62,563 | 31,377 | 675,729 | 495,114 | 673,772 | 488,973 | 369,031 | 102,112 | 0 | 31,404 | 11,100 | 293 |
Parsippany-Troy Hills Twp | 116,430,616 | 66,511,434 | 62,833,763 | 1,163,281 | 2,514,390 | 22,005,570 | 18,953,415 | 11,116,258 | 9,765,110 | 13,683,393 | 7,775,620 | 0 | 2,762,015 | 65,857 | 6,993 |
Long Hill Twp | 13,982,827 | 7,852,635 | 7,234,707 | 361,870 | 256,058 | 2,748,746 | 2,506,108 | 1,654,991 | 1,492,840 | 1,693,790 | 13,748 | 0 | 32,665 | 118,062 | 833 |
Pequannock Twp | 31,494,358 | 19,331,355 | 17,869,392 | 1,102,318 | 359,645 | 4,908,970 | 4,422,645 | 3,234,604 | 2,733,899 | 2,911,929 | 1,731,395 | 0 | 1,000,022 | 252,470 | 2,133 |
Randolph Twp | 73,449,696 | 43,483,398 | 41,164,244 | 1,580,906 | 738,248 | 11,392,436 | 9,832,938 | 8,348,699 | 6,338,619 | 7,716,754 | 4,731,206 | 0 | 1,909,795 | 512,913 | 4,689 |
Riverdale Boro | 4,935,479 | 2,910,586 | 2,687,903 | 139,203 | 83,480 | 760,732 | 526,325 | 705,522 | 569,359 | 502,398 | 235,490 | 0 | 49,736 | 12,498 | 341 |
Rockaway Boro | 7,953,433 | 4,404,365 | 4,034,452 | 318,042 | 51,871 | 1,675,394 | 1,307,715 | 1,023,902 | 753,745 | 777,307 | 418,726 | 0 | 53,230 | 33,870 | 601 |
Rockaway Twp | 41,732,669 | 27,498,544 | 26,611,512 | 616,822 | 270,210 | 6,931,057 | 6,340,568 | 3,576,725 | 2,687,841 | 3,687,299 | 1,813,247 | 0 | 32,258 | 1,383,644 | 2,395 |
Roxbury Twp | 59,710,514 | 34,271,538 | 32,195,601 | 982,585 | 1,093,352 | 8,240,166 | 7,143,236 | 7,122,631 | 5,400,148 | 7,413,003 | 1,671,226 | 290,000 | 1,607,345 | 458,774 | 3,577 |
Washington Twp | 36,915,904 | 23,748,139 | 22,439,431 | 517,818 | 790,890 | 6,303,027 | 5,270,248 | 2,887,418 | 2,585,728 | 3,709,570 | 2,060,948 | 0 | 267,749 | 0 | 2,080 |
West Morris Regional | 38,862,104 | 21,908,432 | 21,182,910 | 464,046 | 261,476 | 6,242,128 | 5,519,991 | 4,316,333 | 3,317,097 | 3,708,413 | 1,998,113 | 0 | 2,627,035 | 334,248 | 2,574 |
Wharton Boro | 11,864,443 | 7,878,360 | 7,447,084 | 276,717 | 154,559 | 1,793,983 | 1,031,381 | 1,263,628 | 1,057,044 | 810,199 | 0 | 0 | 117,479 | 0 | 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 | 43,843,446 | 25,738,327 | 24,450,362 | 716,537 | 571,428 | 6,324,000 | 5,853,339 | 3,638,233 | 3,221,606 | 4,852,931 | 2,697,926 | 0 | 1,328,165 | 556,293 | 3,114 |
Bay Head Boro | 2,475,421 | 1,417,199 | 1,327,184 | 51,398 | 38,617 | 362,183 | 246,097 | 227,043 | 93,884 | 390,445 | 183,061 | 0 | 64,501 | 25,611 | 131 |
Beach Haven Boro | 1,891,984 | 971,071 | 905,020 | 48,405 | 17,646 | 418,789 | 355,179 | 151,177 | 117,062 | 336,792 | 98,189 | 0 | 4,153 | 0 | 68 |
Berkeley Twp | 27,930,574 | 16,602,226 | 15,600,352 | 951,405 | 50,469 | 3,878,709 | 3,684,842 | 3,575,171 | 2,961,246 | 3,353,555 | 1,697,358 | 0 | 65,653 | 486,379 | 2,112 |
Brick Twp | 121,740,452 | 77,832,454 | 72,865,513 | 1,575,313 | 3,391,628 | 19,255,111 | 17,414,416 | 10,064,388 | 9,174,334 | 10,064,696 | 6,249,325 | 0 | 2,730,616 | 461,893 | 8,698 |
Central Regional | 29,467,381 | 16,647,368 | 16,242,782 | 333,555 | 71,031 | 4,312,937 | 3,980,314 | 2,936,550 | 2,256,348 | 3,526,962 | 1,999,111 | 0 | 1,699,213 | 927,942 | 2,031 |
Eagleswood Twp | 2,327,064 | 1,579,009 | 1,439,996 | 90,286 | 48,727 | 306,418 | 232,134 | 255,746 | 220,874 | 179,404 | 74,635 | 0 | 0 | 0 | 141 |
Island Heights Boro | 2,123,503 | 1,286,587 | 1,179,330 | 96,586 | 10,671 | 149,565 | 55,399 | 248,580 | 225,643 | 425,397 | 111,632 | 0 | 10,860 | 0 | 125 |
Jackson Twp | 115,487,390 | 68,121,343 | 63,140,283 | 2,157,485 | 2,823,575 | 18,970,569 | 16,940,968 | 11,302,211 | 9,157,003 | 12,641,802 | 7,424,952 | 0 | 2,755,887 | 553,956 | 8,434 |
Lacey Twp | 59,248,741 | 37,001,927 | 35,423,171 | 971,495 | 607,261 | 8,082,454 | 7,358,666 | 4,903,125 | 4,031,409 | 6,669,462 | 4,791,226 | 0 | 1,916,934 | 16,192 | 4,013 |
Lakehurst Boro | 5,501,551 | 3,333,097 | 3,143,394 | 108,722 | 80,981 | 922,033 | 866,844 | 713,957 | 600,353 | 481,757 | 228,605 | 0 | 38,808 | 0 | 331 |
Lakewood Twp | 79,137,771 | 43,106,102 | 40,084,268 | 1,248,100 | 1,773,734 | 16,687,044 | 13,099,221 | 8,502,739 | 6,502,865 | 8,096,294 | 1,162,098 | 0 | 1,304,424 | 2,534,961 | 5,804 |
Lavallette Boro | 3,004,516 | 1,769,622 | 1,695,723 | 50,699 | 23,200 | 486,644 | 334,057 | 218,871 | 180,566 | 358,002 | 164,860 | 10,000 | 82,845 | 28,320 | 147 |
Little Egg Harbor Twp | 23,958,037 | 15,393,273 | 14,949,194 | 229,815 | 214,264 | 4,475,677 | 3,974,551 | 2,120,420 | 1,718,079 | 1,921,674 | 1,145,141 | 0 | 17,929 | 144,017 | 1,578 |
Long Beach Island | 5,794,146 | 3,372,202 | 3,038,887 | 227,199 | 106,116 | 1,032,091 | 900,367 | 436,863 | 301,218 | 834,173 | 417,101 | 55,500 | 0 | 0 | 225 |
Manchester Twp | 45,156,717 | 27,429,817 | 26,585,747 | 664,311 | 179,759 | 6,150,146 | 5,753,700 | 4,391,223 | 3,839,081 | 5,290,605 | 2,583,501 | 0 | 1,174,352 | 123,578 | 2,942 |
Ocean County Vocational | 22,711,047 | 13,432,283 | 12,149,579 | 1,123,492 | 159,212 | 2,693,937 | 2,318,844 | 4,649,686 | 3,706,775 | 2,843,976 | 921,076 | 0 | 266,671 | 586,151 | 1,605 |
Ocean Gate Boro | 2,554,243 | 1,615,184 | 1,532,174 | 53,176 | 29,834 | 448,986 | 388,459 | 263,765 | 214,515 | 213,404 | 87,446 | 0 | 3,494 | 63,143 | 149 |
Ocean Twp | 9,264,345 | 5,421,541 | 5,029,003 | 285,450 | 107,088 | 1,608,159 | 1,252,791 | 880,276 | 804,599 | 1,142,283 | 640,780 | 140,000 | 61,979 | 168,713 | 507 |
Pinelands Regional | 28,711,194 | 15,129,579 | 14,431,755 | 264,874 | 432,950 | 4,406,730 | 4,156,721 | 2,859,091 | 2,332,469 | 3,650,361 | 1,744,534 | 0 | 1,211,350 | 0 | 1,556 |
Plumsted Twp | 22,474,150 | 13,048,119 | 12,160,433 | 391,766 | 495,920 | 3,471,035 | 3,120,555 | 2,444,903 | 2,124,944 | 2,360,587 | 402,853 | 0 | 1,095,321 | 336,473 | 1,376 |
Point Pleasant Boro | 35,317,446 | 20,340,476 | 19,246,580 | 791,356 | 302,540 | 5,828,759 | 5,097,634 | 4,076,867 | 3,548,857 | 3,764,838 | 285,488 | 0 | 1,148,345 | 1,108,422 | 2,704 |
Point Pleasant Beach Boro | 13,879,647 | 7,685,771 | 7,192,649 | 379,667 | 113,455 | 2,165,311 | 1,859,768 | 1,247,486 | 1,091,949 | 1,759,155 | 965,528 | 0 | 992,722 | 96,910 | 799 |
Seaside Heights Boro | 3,816,128 | 2,278,207 | 2,174,219 | 78,887 | 25,101 | 820,371 | 732,010 | 308,478 | 175,994 | 385,659 | 165,663 | 10,000 | 0 | 29,466 | 213 |
Southern Regional | 46,134,280 | 27,043,372 | 25,871,360 | 769,560 | 402,452 | 6,212,709 | 6,091,040 | 4,489,000 | 3,902,694 | 6,483,378 | 3,294,533 | 0 | 1,699,275 | 840,918 | 2,843 |
Stafford Twp | 33,008,984 | 18,575,968 | 17,160,851 | 1,149,176 | 265,941 | 6,118,940 | 5,599,716 | 3,235,519 | 2,601,603 | 4,451,924 | 2,330,520 | 0 | 148,487 | 233,391 | 2,174 |
Toms River Regional | 198,170,387 | 122,547,775 | 112,904,971 | 2,546,758 | 7,096,046 | 25,634,003 | 23,059,314 | 20,083,142 | 16,962,794 | 20,761,045 | 14,428,113 | 0 | 5,096,348 | 351,950 | 15,603 |
Tuckerton Boro | 4,600,322 | 2,769,545 | 2,563,001 | 182,469 | 24,075 | 740,657 | 577,147 | 350,169 | 301,200 | 642,305 | 286,019 | 0 | 56,602 | 58,677 | 298 |
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 | 9,823,953 | 4,995,300 | 4,790,624 | 154,752 | 49,924 | 2,859,144 | 1,719,482 | 962,992 | 798,665 | 931,606 | 130,154 | 0 | 71,698 | 19,256 | 553 |
Clifton City | 129,804,898 | 82,074,567 | 79,140,504 | 2,479,861 | 454,202 | 22,221,198 | 20,145,181 | 12,509,339 | 9,971,917 | 10,046,868 | 6,540,871 | 0 | 2,070,715 | 805,683 | 10,840 |
Haledon Boro | 13,285,537 | 8,936,016 | 8,593,310 | 171,451 | 171,255 | 1,747,123 | 1,555,796 | 1,513,169 | 958,376 | 962,763 | 473,400 | 0 | 106,433 | 73,274 | 1,040 |
Hawthorne Boro | 33,414,024 | 18,728,392 | 17,751,861 | 651,338 | 325,193 | 6,803,371 | 5,094,279 | 3,118,087 | 2,545,834 | 3,886,672 | 2,217,021 | 0 | 716,516 | 460,466 | 2,386 |
Lakeland Regional | 18,577,888 | 10,136,307 | 9,806,754 | 192,544 | 137,009 | 3,821,920 | 3,142,628 | 1,540,927 | 1,138,962 | 1,718,539 | 867,181 | 0 | 1,059,649 | 75,674 | 970 |
Little Falls Twp | 13,248,550 | 8,835,129 | 8,313,122 | 287,165 | 234,842 | 1,856,468 | 1,660,217 | 1,364,510 | 1,206,599 | 1,080,071 | 603,582 | 18,768 | 56,510 | 0 | 890 |
North Haledon Boro | 8,290,364 | 5,085,648 | 4,842,438 | 126,767 | 116,443 | 1,219,913 | 997,588 | 1,082,406 | 787,107 | 881,190 | 347,576 | 0 | 13,058 | 29,943 | 639 |
Passaic City | 229,444,042 | 132,514,861 | 124,551,503 | 4,862,260 | 3,101,098 | 46,945,809 | 36,375,124 | 21,901,383 | 19,636,597 | 22,954,204 | 11,266,850 | 0 | 2,057,413 | 398,264 | 14,052 |
Passaic Co Manchester Reg | 11,919,459 | 7,699,063 | 7,322,358 | 115,799 | 260,906 | 1,408,782 | 1,093,871 | 1,275,277 | 953,191 | 1,064,787 | 488,739 | 0 | 471,550 | 3,345 | 852 |
Passaic Valley Regional | 20,720,196 | 12,280,495 | 11,072,936 | 234,745 | 972,814 | 2,310,985 | 1,894,407 | 2,118,697 | 1,732,551 | 2,905,725 | 1,952,719 | 0 | 1,086,437 | 135,186 | 1,266 |
Passaic County Vocational | 65,193,387 | 35,156,832 | 32,631,238 | 1,704,493 | 821,101 | 12,547,252 | 10,941,844 | 5,935,885 | 4,562,366 | 8,562,129 | 4,150,865 | 0 | 2,823,783 | 2,016,856 | 3,439 |
Paterson City | 372,620,070 | 212,315,849 | 205,141,662 | 4,791,976 | 2,382,211 | 73,772,399 | 68,159,576 | 38,570,698 | 32,633,806 | 44,846,803 | 14,592,314 | 0 | 2,071,982 | 314,018 | 25,494 |
Pompton Lakes Boro | 28,141,262 | 17,297,450 | 16,449,729 | 671,735 | 175,986 | 3,408,647 | 3,083,520 | 3,609,720 | 3,339,651 | 3,074,168 | 1,665,366 | 0 | 751,276 | 34,826 | 1,684 |
Prospect Park Boro | 9,822,248 | 6,073,818 | 5,845,080 | 189,099 | 39,639 | 1,392,563 | 929,927 | 1,305,015 | 1,011,408 | 1,008,802 | 446,439 | 0 | 5,771 | 0 | 933 |
Ringwood Boro | 20,559,568 | 13,227,413 | 12,534,908 | 250,672 | 441,833 | 3,109,396 | 2,674,879 | 1,842,796 | 1,620,875 | 2,252,893 | 1,246,840 | 0 | 38,890 | 18,931 | 1,216 |
Totowa Boro | 13,665,565 | 8,007,546 | 7,687,085 | 75,026 | 245,435 | 2,230,105 | 2,011,791 | 1,621,386 | 1,408,701 | 1,796,147 | 1,162,204 | 0 | 0 | 0 | 1,039 |
Wanaque Boro | 14,814,965 | 9,701,872 | 9,485,061 | 149,294 | 67,517 | 1,903,196 | 1,468,905 | 1,731,230 | 1,186,886 | 1,350,244 | 270,125 | 0 | 110,031 | 303,336 | 945 |
Wayne Twp | 135,748,830 | 78,649,116 | 75,229,248 | 2,143,282 | 1,276,586 | 22,261,328 | 20,024,846 | 12,790,779 | 10,868,528 | 16,466,800 | 9,210,401 | 0 | 3,880,649 | 196,386 | 7,920 |
West Milford Twp | 59,328,810 | 34,900,664 | 33,605,289 | 1,059,419 | 235,956 | 9,242,882 | 8,604,563 | 6,025,683 | 5,249,476 | 7,005,258 | 4,275,210 | 156,547 | 1,265,171 | 134,952 | 3,388 |
Woodland Park | 15,396,203 | 9,289,525 | 8,746,635 | 427,028 | 115,862 | 2,494,512 | 1,920,824 | 1,796,478 | 1,519,610 | 1,807,927 | 1,004,263 | 0 | 0 | 4,244 | 1,104 |
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 | 4,384,826 | 2,643,098 | 2,513,425 | 55,943 | 73,730 | 682,380 | 355,572 | 601,243 | 500,598 | 389,845 | 162,124 | 29,000 | 36,107 | 34,432 | 375 |
Elsinboro Twp | 1,645,318 | 1,070,696 | 1,019,668 | 35,628 | 15,400 | 178,459 | 111,984 | 244,750 | 164,383 | 145,866 | 52,050 | 4,000 | 637 | 5,057 | 130 |
Lower Alloways Creek | 2,926,921 | 1,842,776 | 1,716,709 | 39,174 | 86,893 | 328,932 | 127,767 | 325,869 | 184,435 | 380,718 | 121,329 | 6,000 | 2,640 | 18,673 | 160 |
Mannington Twp | 2,282,534 | 1,431,741 | 1,343,055 | 31,576 | 57,110 | 252,327 | 196,541 | 329,560 | 269,493 | 257,084 | 139,319 | 10,000 | 0 | 68,016 | 158 |
Oldmans Twp | 3,518,548 | 2,088,601 | 1,967,830 | 78,283 | 42,488 | 557,973 | 488,039 | 386,009 | 313,284 | 466,884 | 222,729 | 0 | 17,178 | 15,375 | 271 |
Penns Grv-Carneys Pt Reg | 30,607,875 | 18,663,813 | 17,650,464 | 455,369 | 557,980 | 3,460,699 | 2,869,184 | 3,972,708 | 3,054,963 | 4,006,214 | 2,462,536 | 0 | 484,898 | 19,749 | 2,143 |
Pennsville | 25,701,926 | 14,570,070 | 13,712,936 | 660,695 | 196,439 | 4,550,500 | 4,021,735 | 3,212,100 | 2,742,967 | 2,705,011 | 502,702 | 0 | 664,245 | 238,930 | 1,677 |
Pittsgrove Twp | 24,476,182 | 13,478,879 | 12,062,549 | 319,976 | 1,096,354 | 4,231,873 | 3,253,696 | 2,991,688 | 2,458,404 | 2,810,499 | 677,617 | 0 | 566,582 | 90,904 | 1,697 |
Quinton Twp | 4,153,978 | 2,437,900 | 2,258,894 | 68,400 | 110,606 | 559,131 | 366,947 | 575,392 | 492,525 | 541,933 | 230,678 | 0 | 38,350 | 0 | 342 |
Salem City | 20,542,810 | 11,716,306 | 11,098,227 | 287,478 | 330,601 | 3,805,755 | 3,124,590 | 2,244,782 | 1,697,462 | 2,120,940 | 1,111,273 | 0 | 616,527 | 184,328 | 1,237 |
Salem Co Special Service | 7,893,081 | 5,436,224 | 5,194,960 | 68,944 | 172,320 | 953,340 | 927,833 | 993,317 | 877,546 | 489,564 | 80,424 | 0 | 0 | 4,658 | 187 |
Salem County Vocational | 8,598,699 | 5,258,752 | 3,463,625 | 238,407 | 1,556,720 | 1,076,501 | 870,925 | 958,484 | 772,255 | 1,177,242 | 434,895 | 0 | 127,720 | 4,500 | 903 |
Upper Pittsgrove Twp | 4,710,098 | 3,094,622 | 2,981,128 | 84,310 | 29,184 | 685,215 | 461,331 | 466,367 | 236,467 | 401,126 | 209,999 | 0 | 35,204 | 112,148 | 343 |
Woodstown-Pilesgrove Reg | 20,623,079 | 12,108,078 | 11,617,245 | 305,468 | 185,365 | 2,830,049 | 2,549,532 | 2,934,331 | 2,332,596 | 2,101,595 | 1,159,765 | 0 | 637,148 | 5,690 | 1,550 |
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 | 9,469,500 | 5,754,861 | 5,492,552 | 74,541 | 187,768 | 1,934,121 | 1,630,607 | 834,337 | 729,266 | 809,010 | 417,593 | 0 | 130,645 | 91,844 | 529 |
Bernards Twp | 79,087,875 | 50,297,546 | 48,069,798 | 1,993,520 | 234,228 | 13,452,692 | 12,279,619 | 6,988,097 | 6,025,093 | 6,492,093 | 574,377 | 0 | 1,857,447 | 138,217 | 5,520 |
Bound Brook Boro | 21,580,747 | 12,155,451 | 11,823,623 | 147,411 | 184,417 | 2,947,698 | 2,548,484 | 3,462,135 | 2,703,173 | 2,336,607 | 1,305,122 | 13,701 | 617,587 | 0 | 1,880 |
Branchburg Twp | 24,577,580 | 15,306,214 | 14,586,276 | 567,123 | 152,815 | 4,170,164 | 3,869,879 | 2,701,962 | 2,232,191 | 1,892,627 | 531,064 | 0 | 173,644 | 500,723 | 1,460 |
Bridgewater-Raritan Reg | 125,363,496 | 80,014,378 | 77,130,173 | 1,874,309 | 1,009,896 | 17,888,654 | 16,566,303 | 12,949,393 | 11,094,618 | 11,956,165 | 2,661,116 | 0 | 2,237,179 | 588,439 | 8,574 |
Franklin Twp | 108,956,548 | 62,012,797 | 56,031,466 | 1,361,122 | 4,620,209 | 19,033,299 | 15,862,406 | 11,829,064 | 9,867,421 | 14,116,171 | 8,924,621 | 0 | 1,739,814 | 1,069,561 | 7,203 |
Green Brook Twp | 14,062,216 | 8,190,185 | 7,606,886 | 435,874 | 147,425 | 2,423,440 | 2,119,309 | 1,658,680 | 1,448,646 | 1,309,385 | 772,754 | 0 | 163,512 | 20,880 | 877 |
Hillsborough Twp | 104,775,760 | 63,844,590 | 62,951,409 | 808,192 | 84,989 | 19,502,408 | 14,863,030 | 9,402,587 | 7,905,788 | 9,925,633 | 4,904,670 | 0 | 1,782,099 | 215,149 | 7,271 |
Manville Boro | 18,584,973 | 9,865,739 | 9,550,179 | 153,914 | 161,646 | 3,106,122 | 2,626,473 | 2,245,923 | 1,810,462 | 2,677,660 | 1,484,728 | 0 | 689,528 | 0 | 1,435 |
Montgomery Twp | 69,512,546 | 41,725,390 | 39,894,491 | 1,544,376 | 286,523 | 10,948,629 | 9,765,716 | 7,058,242 | 6,028,950 | 7,463,129 | 3,861,217 | 0 | 1,760,567 | 104,332 | 4,779 |
North Plainfield Boro | 49,350,820 | 28,786,710 | 27,784,060 | 728,459 | 274,191 | 8,514,897 | 7,257,130 | 4,716,882 | 4,230,898 | 6,145,540 | 3,759,945 | 0 | 1,063,165 | 406,572 | 3,221 |
Somerset Co Vocational | 14,179,879 | 6,705,549 | 5,945,095 | 283,549 | 476,905 | 1,893,878 | 1,765,776 | 2,975,369 | 2,378,615 | 2,364,397 | 862,903 | 0 | 212,086 | 346,512 | 488 |
Somerset Hills Regional | 31,586,124 | 18,515,300 | 17,592,703 | 623,381 | 299,216 | 4,745,566 | 4,015,731 | 3,445,919 | 2,913,601 | 3,420,479 | 1,796,805 | 0 | 1,392,255 | 112,415 | 1,968 |
Somerville Boro | 34,414,147 | 20,583,650 | 19,400,242 | 627,903 | 555,505 | 4,940,469 | 4,542,517 | 4,467,435 | 3,634,759 | 3,094,766 | 1,312,181 | 0 | 1,243,445 | 874,747 | 2,346 |
South Bound Brook | 6,036,765 | 3,642,495 | 3,321,549 | 221,893 | 99,053 | 877,026 | 685,479 | 811,913 | 715,263 | 657,110 | 0 | 0 | 47,350 | 42,632 | 446 |
Warren Twp | 35,682,280 | 21,956,652 | 21,160,216 | 678,836 | 117,600 | 6,510,316 | 5,621,271 | 3,147,993 | 2,680,834 | 3,633,748 | 2,389,322 | 0 | 190,567 | 732,213 | 1,763 |
Watchung Boro | 10,838,072 | 6,392,916 | 5,465,530 | 209,179 | 718,207 | 1,923,006 | 1,058,684 | 1,227,464 | 1,054,739 | 1,166,685 | 634,128 | 0 | 96,804 | 123,310 | 708 |
Watchung Hills Regional | 33,068,376 | 18,342,129 | 17,400,556 | 405,099 | 536,474 | 4,886,122 | 4,120,624 | 4,003,180 | 3,310,291 | 4,213,352 | 1,730,880 | 0 | 1,572,279 | 324,594 | 2,064 |
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 | 8,956,116 | 5,485,884 | 5,201,572 | 176,491 | 107,821 | 1,510,995 | 1,230,225 | 1,052,201 | 825,551 | 772,211 | 409,814 | 0 | 124,229 | 16,541 | 506 |
Byram Twp | 13,120,045 | 8,019,402 | 7,629,393 | 382,483 | 7,526 | 2,220,313 | 1,777,591 | 1,415,914 | 1,143,772 | 1,331,450 | 644,265 | 0 | 91,218 | 131,882 | 869 |
Frankford Twp | 9,188,161 | 6,110,591 | 5,897,625 | 193,587 | 19,379 | 969,535 | 911,987 | 1,033,692 | 891,276 | 937,867 | 449,351 | 0 | 108,295 | 194,429 | 560 |
Franklin Boro | 7,934,150 | 4,633,066 | 4,405,379 | 181,953 | 45,734 | 1,235,067 | 1,003,620 | 905,283 | 756,149 | 1,043,035 | 513,756 | 0 | 99,930 | 15,745 | 491 |
Fredon Twp | 3,894,542 | 2,060,213 | 1,872,898 | 104,372 | 82,943 | 701,258 | 575,042 | 589,758 | 445,064 | 491,154 | 268,790 | 0 | 37,469 | 37,509 | 240 |
Green Twp | 6,999,216 | 4,365,648 | 4,193,724 | 162,092 | 9,832 | 924,465 | 747,714 | 904,657 | 694,355 | 732,970 | 347,020 | 0 | 65,976 | 15,500 | 432 |
Hamburg Boro | 5,070,110 | 3,042,491 | 2,894,536 | 113,067 | 34,888 | 743,628 | 594,786 | 461,473 | 292,461 | 747,031 | 364,029 | 8,000 | 58,481 | 6,802 | 250 |
Hampton Twp | 5,436,013 | 3,493,190 | 3,323,387 | 150,983 | 18,820 | 808,716 | 695,176 | 533,203 | 442,861 | 555,881 | 275,524 | 0 | 44,474 | 3,320 | 288 |
Hardyston Twp | 9,803,487 | 6,127,298 | 5,728,996 | 311,760 | 86,542 | 1,365,391 | 1,087,899 | 1,061,668 | 884,461 | 1,176,044 | 523,772 | 0 | 73,085 | 11,940 | 720 |
High Point Regional | 20,395,916 | 10,811,915 | 10,080,562 | 625,543 | 105,810 | 3,690,693 | 3,354,171 | 1,714,742 | 1,473,112 | 2,894,382 | 1,288,610 | 0 | 1,207,696 | 82,166 | 910 |
Hopatcong | 31,442,956 | 17,730,233 | 16,261,420 | 1,067,526 | 401,287 | 5,101,989 | 4,593,442 | 3,728,154 | 3,245,652 | 3,934,827 | 2,141,175 | 0 | 927,985 | 88,283 | 1,572 |
Kittatinny Regional | 18,502,786 | 11,345,457 | 10,860,033 | 370,958 | 114,466 | 2,036,669 | 1,875,319 | 1,982,465 | 1,721,394 | 1,919,404 | 1,004,446 | 0 | 1,134,029 | 161,499 | 1,007 |
Lafayette Twp | 3,872,859 | 2,326,551 | 2,208,108 | 92,618 | 25,825 | 560,037 | 457,815 | 521,127 | 354,752 | 412,835 | 199,059 | 0 | 48,516 | 10,884 | 232 |
Lenape Valley Regional | 12,147,116 | 6,257,526 | 5,896,270 | 206,755 | 154,501 | 2,136,814 | 1,841,686 | 1,545,757 | 1,313,436 | 1,372,422 | 557,165 | 0 | 810,483 | 98,372 | 772 |
Montague Twp | 4,646,486 | 2,732,164 | 2,462,059 | 154,214 | 115,891 | 803,610 | 510,101 | 528,056 | 394,349 | 552,967 | 261,234 | 0 | 7,028 | 0 | 250 |
Newton Town | 25,021,896 | 14,634,006 | 14,068,240 | 421,879 | 143,887 | 3,884,532 | 3,586,389 | 3,059,538 | 2,543,708 | 2,382,564 | 1,572,875 | 0 | 1,016,032 | 119,979 | 1,537 |
Ogdensburg Boro | 4,381,613 | 2,460,615 | 2,359,211 | 94,123 | 7,281 | 786,390 | 658,993 | 530,993 | 431,560 | 535,957 | 321,303 | 0 | 65,251 | 41,358 | 260 |
Sandyston-Walpack Twp | 2,785,551 | 1,803,826 | 1,641,560 | 103,090 | 59,176 | 422,314 | 182,899 | 314,078 | 274,841 | 231,616 | 94,311 | 8,071 | 3,879 | 0 | 148 |
Sparta Twp | 50,465,055 | 29,302,541 | 28,208,524 | 895,236 | 198,781 | 8,860,411 | 8,201,401 | 5,465,960 | 4,625,684 | 5,477,632 | 2,891,461 | 0 | 1,185,716 | 248,159 | 3,248 |
Stanhope Boro | 5,185,517 | 3,333,224 | 3,151,646 | 87,698 | 93,880 | 893,183 | 685,014 | 532,102 | 401,999 | 402,514 | 160,510 | 0 | 24,494 | 42,605 | 312 |
Stillwater Twp | 5,163,974 | 3,347,699 | 3,196,215 | 101,326 | 50,158 | 678,821 | 623,416 | 605,538 | 485,643 | 498,982 | 252,205 | 0 | 30,799 | 18,276 | 289 |
Sussex-Wantage Regional | 19,493,046 | 12,071,538 | 11,648,061 | 300,950 | 122,527 | 3,231,603 | 2,972,435 | 2,019,404 | 1,629,035 | 1,925,271 | 986,871 | 0 | 113,389 | 60,198 | 1,059 |
Sussex County Vocational | 12,382,046 | 6,450,815 | 5,902,177 | 502,994 | 45,644 | 1,532,857 | 1,423,994 | 1,838,702 | 1,314,899 | 1,693,853 | 901,571 | 0 | 798,683 | 53,748 | 783 |
Vernon Twp | 56,708,019 | 31,660,541 | 29,485,950 | 852,182 | 1,322,409 | 11,469,548 | 10,422,000 | 5,259,971 | 4,667,061 | 7,085,675 | 4,153,182 | 0 | 1,197,456 | 154,439 | 3,146 |
Wallkill Valley Regional | 11,702,795 | 6,608,355 | 6,270,233 | 249,687 | 88,435 | 1,810,995 | 1,514,698 | 1,250,472 | 976,671 | 1,248,664 | 694,167 | 0 | 784,309 | 102,292 | 642 |
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 | 42,853,356 | 26,161,489 | 25,074,760 | 498,370 | 588,359 | 6,626,603 | 6,435,415 | 4,535,677 | 3,627,093 | 3,871,604 | 2,605,830 | 0 | 1,565,327 | 18,746 | 2,700 |
Clark Twp | 29,264,552 | 17,931,629 | 16,973,711 | 331,102 | 626,816 | 4,366,361 | 3,957,321 | 2,955,922 | 2,298,038 | 3,032,684 | 1,145,781 | 0 | 951,050 | 4,387 | 2,256 |
Cranford Twp | 56,593,981 | 34,528,618 | 33,171,399 | 879,563 | 477,656 | 9,001,761 | 7,866,831 | 6,127,797 | 5,416,062 | 5,521,566 | 3,477,845 | 0 | 1,344,362 | 60,669 | 3,886 |
Elizabeth City | 421,122,386 | 259,140,422 | 244,656,722 | 6,912,826 | 7,570,874 | 60,758,506 | 55,014,645 | 36,503,117 | 28,292,907 | 59,566,522 | 36,946,766 | 0 | 3,613,038 | 779,681 | 26,678 |
Garwood Boro | 5,062,646 | 2,895,070 | 2,702,091 | 175,541 | 17,438 | 690,040 | 600,972 | 642,877 | 508,130 | 762,687 | 379,784 | 0 | 69,617 | 20,663 | 381 |
Hillside Twp | 45,249,215 | 26,043,731 | 24,462,941 | 1,342,724 | 238,066 | 6,999,988 | 6,323,715 | 5,582,169 | 4,683,722 | 5,822,801 | 3,971,957 | 0 | 720,157 | 52,303 | 3,073 |
Kenilworth Boro | 20,733,070 | 13,455,989 | 12,982,095 | 380,595 | 93,299 | 2,873,221 | 2,710,190 | 1,988,102 | 1,554,462 | 1,718,054 | 585,454 | 0 | 659,276 | 6,800 | 1,434 |
Linden City | 94,080,420 | 57,412,627 | 54,064,674 | 1,348,082 | 1,999,871 | 12,952,652 | 11,632,220 | 10,570,318 | 8,978,691 | 11,854,297 | 6,922,141 | 0 | 1,259,148 | 531,902 | 6,040 |
Mountainside Boro | 9,038,612 | 5,649,629 | 5,459,661 | 172,925 | 17,043 | 1,253,757 | 1,006,742 | 991,995 | 826,374 | 1,032,636 | 505,049 | 0 | 110,595 | 0 | 716 |
New Providence Boro | 31,875,922 | 19,353,288 | 18,332,987 | 850,582 | 169,719 | 4,541,469 | 4,149,148 | 4,030,580 | 3,128,571 | 2,764,942 | 1,955,363 | 0 | 1,120,788 | 227,191 | 2,388 |
Plainfield City | 118,903,232 | 66,178,087 | 63,862,435 | 1,589,947 | 725,705 | 18,887,991 | 16,421,442 | 13,356,711 | 10,835,202 | 18,650,168 | 12,283,960 | 0 | 1,225,552 | 388,338 | 7,916 |
Rahway City | 54,834,610 | 33,636,645 | 32,281,674 | 909,350 | 445,621 | 8,925,460 | 7,253,659 | 5,277,317 | 4,220,515 | 5,648,290 | 3,441,641 | 0 | 1,285,196 | 16,356 | 3,828 |
Roselle Boro | 45,162,598 | 27,110,150 | 25,792,346 | 728,706 | 589,098 | 7,488,978 | 5,234,580 | 5,165,874 | 4,338,627 | 4,842,426 | 2,210,038 | 0 | 552,075 | 52,058 | 2,810 |
Roselle Park Boro | 29,031,005 | 17,288,169 | 16,549,470 | 265,927 | 472,772 | 4,456,721 | 4,202,078 | 3,033,826 | 2,487,296 | 3,314,059 | 1,574,217 | 0 | 740,744 | 0 | 2,032 |
Scotch Plains-Fanwood Reg | 73,320,715 | 43,687,700 | 41,870,017 | 1,262,691 | 554,992 | 11,931,522 | 9,384,135 | 6,174,950 | 5,362,498 | 9,863,177 | 6,024,790 | 0 | 1,539,322 | 892,578 | 5,440 |
Springfield Twp | 30,998,506 | 17,881,117 | 17,143,458 | 689,892 | 47,767 | 4,940,130 | 4,638,851 | 2,857,152 | 2,406,701 | 4,174,963 | 2,164,650 | 0 | 946,811 | 1,182,778 | 2,222 |
Summit City | 62,079,465 | 39,636,759 | 38,029,810 | 1,268,285 | 338,664 | 7,776,134 | 7,305,685 | 7,071,001 | 5,982,565 | 5,891,280 | 3,819,690 | 0 | 1,690,722 | 594,604 | 4,089 |
Union County Vocational | 21,469,639 | 13,262,097 | 11,446,665 | 883,582 | 931,850 | 1,371,627 | 1,312,234 | 2,636,989 | 2,334,023 | 3,549,723 | 669,986 | 0 | 373,825 | 0 | 1,912 |
Union Twp | 105,315,808 | 64,570,277 | 62,491,092 | 1,495,743 | 583,442 | 17,019,389 | 15,295,123 | 10,396,976 | 8,314,502 | 11,484,640 | 7,908,466 | 0 | 1,323,900 | 837,129 | 7,231 |
Westfield Town | 84,242,041 | 51,480,113 | 49,602,662 | 1,425,606 | 451,845 | 15,037,628 | 13,365,321 | 8,857,789 | 7,345,317 | 6,934,228 | 4,635,053 | 0 | 1,932,283 | 321,093 | 6,301 |
Winfield Twp | 2,288,332 | 1,406,026 | 1,329,368 | 43,355 | 33,303 | 345,152 | 284,657 | 229,312 | 181,517 | 255,158 | 146,205 | 19,050 | 33,634 | 0 | 140 |
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 | 5,661,266 | 2,903,609 | 2,748,053 | 93,546 | 62,010 | 907,546 | 792,291 | 739,737 | 536,255 | 874,924 | 362,188 | 50,000 | 82,067 | 23,836 | 406 |
Alpha Boro | 3,172,790 | 2,016,328 | 1,902,976 | 35,550 | 77,802 | 454,547 | 281,818 | 376,832 | 240,624 | 317,722 | 206,177 | 0 | 7,361 | 0 | 193 |
Belvidere Town | 11,229,120 | 6,372,616 | 5,993,897 | 307,109 | 71,610 | 1,466,895 | 1,238,710 | 1,589,644 | 1,334,625 | 1,311,524 | 600,441 | 0 | 488,441 | 17,542 | 735 |
Blairstown Twp | 7,451,268 | 4,527,529 | 4,215,755 | 223,452 | 88,322 | 1,376,981 | 1,214,162 | 740,601 | 609,435 | 749,169 | 249,451 | 0 | 40,589 | 6,147 | 481 |
Franklin Twp | 4,501,671 | 2,728,755 | 2,599,029 | 105,336 | 24,390 | 881,150 | 708,095 | 477,494 | 414,769 | 385,993 | 222,257 | 0 | 26,001 | 6,018 | 220 |
Frelinghuysen Twp | 2,315,551 | 1,478,208 | 1,317,371 | 68,170 | 92,667 | 254,592 | 114,161 | 332,805 | 279,966 | 241,037 | 89,162 | 8,486 | 423 | 47,764 | 149 |
Great Meadows Regional | 11,878,135 | 7,584,922 | 7,003,101 | 307,067 | 274,754 | 1,524,801 | 928,568 | 1,285,836 | 1,004,681 | 1,465,561 | 664,590 | 0 | 17,015 | 32,645 | 714 |
Greenwich Twp | 8,765,184 | 6,235,522 | 6,005,059 | 79,514 | 150,949 | 1,030,916 | 805,051 | 750,977 | 575,357 | 745,726 | 280,708 | 0 | 0 | 0 | 728 |
Hackettstown | 26,457,190 | 15,906,204 | 14,978,520 | 266,706 | 660,978 | 4,002,747 | 3,374,591 | 2,734,790 | 2,202,590 | 2,635,373 | 1,067,310 | 0 | 1,176,754 | 17,489 | 1,921 |
Harmony Twp | 4,324,162 | 2,776,267 | 2,591,276 | 103,336 | 81,655 | 575,598 | 466,292 | 468,469 | 262,796 | 487,178 | 224,352 | 0 | 16,650 | 203,952 | 247 |
Hope Twp | 2,893,778 | 1,634,516 | 1,523,946 | 37,433 | 73,137 | 455,154 | 314,558 | 406,465 | 248,411 | 366,539 | 188,796 | 6,000 | 23,741 | 0 | 156 |
Knowlton Twp | 3,567,295 | 2,223,591 | 2,101,630 | 54,123 | 67,838 | 538,154 | 495,252 | 453,116 | 392,071 | 336,865 | 152,808 | 0 | 9,759 | 68,058 | 195 |
Lopatcong Twp | 8,698,395 | 5,757,527 | 5,558,231 | 68,508 | 130,788 | 878,553 | 768,303 | 1,019,892 | 884,773 | 1,009,097 | 635,633 | 0 | 32,638 | 13,005 | 802 |
Mansfield Twp | 8,558,637 | 5,838,830 | 5,597,654 | 175,958 | 65,218 | 1,143,266 | 1,097,989 | 816,859 | 701,927 | 733,300 | 343,684 | 0 | 0 | 42,833 | 643 |
North Warren Regional | 13,484,689 | 7,519,102 | 7,015,915 | 174,578 | 328,609 | 1,931,735 | 1,424,481 | 1,696,288 | 1,506,045 | 1,420,688 | 806,770 | 0 | 916,875 | 63,103 | 872 |
Oxford Twp | 4,575,763 | 2,856,674 | 2,683,598 | 21,203 | 151,873 | 704,023 | 510,145 | 599,347 | 559,560 | 388,344 | 139,490 | 0 | 21,819 | 0 | 292 |
Phillipsburg Town | 58,654,872 | 35,071,699 | 33,040,420 | 571,521 | 1,459,758 | 9,573,993 | 8,225,570 | 6,026,980 | 4,343,918 | 6,442,825 | 3,028,854 | 0 | 1,493,363 | 870,071 | 3,813 |
Pohatcong Twp | 4,520,794 | 2,897,218 | 2,666,188 | 126,924 | 104,106 | 625,033 | 274,440 | 496,639 | 427,008 | 486,041 | 258,905 | 0 | 15,151 | 0 | 296 |
Warren Co Special Service | 1,832,148 | 1,311,092 | 1,028,124 | 10,148 | 272,820 | 20,541 | 2,992 | 408,762 | 304,269 | 91,670 | 0 | 0 | 0 | 0 | 26 |
Warren County Vocational | 8,322,023 | 4,558,610 | 4,371,018 | 182,976 | 4,616 | 597,629 | 545,138 | 1,715,978 | 1,231,456 | 1,206,346 | 630,312 | 0 | 219,676 | 0 | 449 |
Warren Hills Regional | 29,742,348 | 16,568,652 | 15,381,512 | 436,603 | 750,537 | 4,744,681 | 3,771,833 | 3,234,466 | 2,466,388 | 3,720,284 | 1,866,150 | 0 | 1,456,291 | 272,107 | 1,853 |
Washington Boro | 7,127,098 | 4,347,663 | 3,988,712 | 91,423 | 267,528 | 1,508,950 | 1,251,186 | 537,637 | 403,659 | 732,848 | 417,375 | 0 | 0 | 0 | 505 |
Washington Twp | 7,502,647 | 4,404,397 | 4,210,669 | 112,301 | 81,427 | 1,318,646 | 1,130,770 | 981,822 | 799,085 | 737,641 | 330,101 | 0 | 29,168 | 153,582 | 469 |
White Twp | 5,200,654 | 3,250,170 | 3,118,655 | 114,468 | 17,047 | 927,743 | 730,463 | 516,338 | 269,425 | 478,991 | 234,780 | 0 | 1,091 | 0 | 268 |