SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Absecon City | 10,698,165 | 7,140,734 | 6,905,484 | 165,050 | 70,200 | 1,183,498 | 1,049,990 | 1,282,605 | 1,036,279 | 1,034,298 | 566,593 | 0 | 48,249 | 51,125 | 11.7 | 69,322 | 114.4 | 80,585 | 171.6 | 112,000 | 16.2 | 872 |
Atlantic City | 131,734,240 | 84,248,906 | 77,941,811 | 2,594,271 | 3,712,824 | 14,017,708 | 12,429,292 | 13,185,539 | 9,869,483 | 18,873,065 | 9,810,864 | 0 | 1,171,142 | 683,808 | 10.7 | 91,880 | 95.0 | 101,451 | 221.2 | 148,779 | 23.0 | 7,758 |
Atlantic Co Vocational | 24,213,894 | 13,543,482 | 12,380,653 | 800,990 | 361,839 | 2,623,978 | 2,279,945 | 2,617,316 | 1,895,685 | 4,409,248 | 2,395,107 | 0 | 709,573 | 446,801 | 11.6 | 57,744 | 119.2 | 58,410 | 166.9 | 99,497 | 15.8 | 1,626 |
Atlantic Co Special Serv | 19,187,809 | 10,612,238 | 10,022,546 | 136,115 | 453,577 | 3,805,213 | 3,581,641 | 2,463,172 | 2,062,307 | 2,304,686 | 1,234,672 | 0 | 0 | 17,100 | 6.2 | 86,426 | 11.4 | 93,803 | 38.6 | 109,758 | 9.6 | 349 |
Brigantine City | 14,562,182 | 9,049,701 | 8,687,776 | 255,125 | 106,800 | 2,208,996 | 1,913,856 | 1,210,346 | 965,346 | 1,895,179 | 1,056,479 | 0 | 191,819 | 177,775 | 8.2 | 93,649 | 46.2 | 95,655 | 127.0 | 114,452 | 18.2 | 582 |
Buena Regional | 30,385,984 | 17,973,864 | 16,369,416 | 297,594 | 1,306,854 | 4,717,342 | 3,239,701 | 3,362,700 | 2,513,997 | 3,381,361 | 1,626,705 | 0 | 950,717 | 382,788 | 11.1 | 83,896 | 55.8 | 85,384 | 111.5 | 116,307 | 12.1 | 1,740 |
Egg Harbor City | 7,905,798 | 4,559,708 | 4,230,534 | 202,474 | 126,700 | 1,336,033 | 1,207,908 | 863,037 | 703,512 | 1,057,953 | 497,346 | 0 | 89,068 | 196,679 | 10.5 | 55,505 | 66.8 | 73,469 | 133.5 | 118,339 | 14.8 | 550 |
Egg Harbor Twp | 112,697,792 | 66,788,180 | 64,327,299 | 1,233,197 | 1,227,684 | 21,294,339 | 19,590,193 | 9,165,181 | 7,562,055 | 13,080,762 | 7,965,136 | 0 | 1,255,171 | 305,250 | 12.1 | 71,625 | 74.9 | 72,875 | 188.3 | 108,652 | 18.1 | 7,186 |
Estell Manor City | 3,263,595 | 1,893,597 | 1,755,197 | 125,200 | 13,200 | 460,711 | 394,211 | 336,020 | 253,296 | 524,304 | 243,304 | 0 | 28,105 | 0 | 12.2 | 63,541 | 60.5 | 55,745 | 80.9 | 81,600 | 7.8 | 184 |
Folsom Boro | 6,038,577 | 3,585,600 | 3,297,100 | 160,000 | 128,500 | 1,078,194 | 985,694 | 663,130 | 446,130 | 641,895 | 276,270 | 0 | 66,069 | 0 | 10.3 | 57,779 | 57.3 | 56,722 | 133.7 | 92,288 | 15.3 | 395 |
Galloway Twp | 54,761,373 | 36,388,518 | 35,028,301 | 1,131,149 | 229,068 | 7,681,190 | 6,993,937 | 5,119,803 | 4,403,825 | 5,384,512 | 2,890,526 | 0 | 144,894 | 0 | 11.0 | 81,930 | 75.2 | 83,455 | 183.9 | 117,839 | 19.1 | 3,263 |
Greater Egg Harbor Reg | 53,362,600 | 29,358,316 | 26,209,190 | 1,167,294 | 1,981,832 | 7,013,108 | 6,367,133 | 5,598,736 | 3,997,237 | 8,202,669 | 4,303,267 | 0 | 3,140,423 | 0 | 11.7 | 76,020 | 96.7 | 89,950 | 104.2 | 104,685 | 10.0 | 3,128 |
Hamilton Twp | 41,611,500 | 26,924,657 | 25,720,658 | 929,269 | 274,730 | 6,181,947 | 5,653,540 | 4,017,308 | 3,274,806 | 4,289,000 | 2,299,985 | 0 | 181,996 | 0 | 11.2 | 70,285 | 80.9 | 62,776 | 206.9 | 119,589 | 21.1 | 3,017 |
Hammonton Town | 42,259,696 | 25,921,427 | 25,053,218 | 666,332 | 201,877 | 6,020,232 | 5,312,782 | 4,515,491 | 3,594,986 | 4,297,064 | 2,060,982 | 0 | 1,082,894 | 24,000 | 14.0 | 71,713 | 106.8 | 72,402 | 188.4 | 122,103 | 15.2 | 3,527 |
Linwood City | 13,983,776 | 8,174,710 | 7,844,675 | 248,535 | 81,500 | 2,335,986 | 2,135,761 | 1,630,626 | 1,264,454 | 1,684,383 | 741,483 | 0 | 158,072 | 58,001 | 11.7 | 71,844 | 68.1 | 63,070 | 117.9 | 102,961 | 11.8 | 805 |
Mainland Regional | 25,317,225 | 14,338,400 | 13,926,461 | 411,939 | 0 | 3,560,216 | 3,174,331 | 2,040,182 | 1,504,407 | 3,590,499 | 1,568,204 | 100,000 | 1,386,099 | 149,400 | 10.9 | 88,612 | 68.9 | 89,912 | 136.2 | 124,644 | 14.4 | 1,282 |
Margate City | 10,876,568 | 6,545,849 | 6,185,698 | 321,686 | 38,465 | 1,736,491 | 1,362,122 | 751,814 | 605,062 | 1,616,522 | 739,928 | 46,000 | 155,435 | 30,116 | 7.2 | 96,145 | 43.9 | 96,145 | 70.2 | 106,000 | 11.4 | 361 |
Mullica Twp | 10,247,779 | 5,953,278 | 5,565,954 | 304,204 | 83,120 | 1,667,316 | 1,304,696 | 1,258,268 | 964,397 | 1,259,914 | 597,232 | 10,000 | 99,003 | 5,600 | 12.8 | 60,925 | 72.4 | 57,625 | 173.8 | 118,598 | 16.0 | 732 |
Northfield City | 13,696,090 | 9,501,369 | 9,220,769 | 243,400 | 37,200 | 1,442,595 | 1,290,745 | 1,465,558 | 1,169,686 | 1,213,725 | 591,615 | 0 | 72,843 | 6,000 | 11.3 | 53,863 | 92.5 | 51,584 | 183.2 | 95,000 | 18.2 | 899 |
Pleasantville City | 69,168,791 | 39,194,936 | 37,111,031 | 1,412,352 | 671,553 | 10,592,314 | 9,294,126 | 7,555,980 | 6,069,011 | 10,035,166 | 5,250,279 | 0 | 1,184,431 | 76,000 | 11.2 | 55,589 | 70.0 | 56,849 | 129.7 | 115,163 | 13.4 | 3,657 |
Port Republic City | 1,957,989 | 1,206,844 | 1,147,475 | 19,055 | 40,314 | 365,045 | 298,163 | 212,430 | 136,171 | 157,745 | 62,776 | 15,000 | 925 | 0 | 6.4 | 56,766 | 250.0 | 31,969 | 100.0 | 102,999 | 15.9 | 114 |
Somers Point City | 15,852,855 | 9,596,380 | 9,217,519 | 205,748 | 173,113 | 2,742,778 | 2,186,365 | 1,635,765 | 1,424,744 | 1,617,861 | 814,587 | 0 | 150,543 | 18,000 | 9.2 | 54,309 | 57.4 | 77,487 | 125.9 | 107,500 | 15.9 | 924 |
Ventnor City | 13,882,038 | 8,720,421 | 8,383,076 | 313,999 | 23,346 | 2,041,610 | 1,562,656 | 1,401,859 | 1,121,251 | 1,634,143 | 385,738 | 0 | 84,004 | 12,600 | 9.4 | 89,450 | 73.4 | 58,145 | 110.2 | 112,552 | 13.3 | 673 |
Weymouth Twp | 2,992,984 | 1,603,127 | 1,499,651 | 86,176 | 17,300 | 552,756 | 454,306 | 343,127 | 307,549 | 482,400 | 219,200 | 0 | 10,376 | 0 | 10.8 | 55,200 | 137.5 | 42,700 | 47.1 | 83,000 | 4.7 | 165 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allendale Boro | 16,615,887 | 9,590,566 | 8,693,479 | 450,256 | 446,831 | 2,908,825 | 2,344,352 | 1,864,961 | 1,542,363 | 2,073,078 | 1,142,641 | 0 | 171,034 | 153,000 | 12.3 | 80,903 | 81.1 | 80,950 | 145.3 | 148,604 | 13.6 | 919 |
Alpine Boro | 4,848,205 | 2,767,239 | 2,544,588 | 126,922 | 95,729 | 1,109,391 | 982,155 | 329,888 | 285,087 | 499,190 | 141,341 | 0 | 133,394 | 0 | 6.0 | 65,561 | 45.7 | 81,063 | 45.7 | 111,780 | 8.7 | 147 |
Bergen Co Special Service | 52,521,203 | 29,059,224 | 25,741,659 | 469,640 | 2,847,925 | 12,889,684 | 12,010,134 | 4,151,602 | 3,180,332 | 5,546,017 | 2,363,612 | 150,000 | 57,035 | 0 | 2.8 | 80,899 | 3.9 | 87,130 | 39.6 | 134,770 | 24.1 | 556 |
Bergen County Vocational | 64,788,802 | 32,868,226 | 29,945,371 | 1,984,255 | 938,600 | 6,664,332 | 6,139,532 | 12,691,283 | 9,539,088 | 10,013,719 | 5,378,219 | 0 | 1,973,608 | 0 | 10.2 | 84,377 | 65.5 | 83,177 | 113.9 | 139,153 | 12.9 | 2,299 |
Bergenfield Boro | 59,108,835 | 36,570,980 | 30,268,258 | 1,683,507 | 4,619,215 | 7,165,673 | 5,945,608 | 6,642,117 | 5,442,597 | 7,113,527 | 4,357,654 | 0 | 1,173,478 | 315,523 | 12.6 | 73,275 | 73.3 | 76,413 | 186.4 | 135,125 | 17.3 | 3,528 |
Bogota Boro | 18,357,181 | 10,585,286 | 9,467,599 | 469,600 | 648,087 | 2,548,953 | 1,408,878 | 2,445,003 | 1,563,303 | 2,079,220 | 1,185,085 | 0 | 685,683 | 0 | 11.4 | 69,888 | 73.9 | 69,888 | 118.0 | 115,000 | 12.0 | 1,139 |
Carlstadt Boro | 9,820,665 | 5,911,414 | 5,623,940 | 205,000 | 82,474 | 1,514,285 | 1,288,494 | 1,251,329 | 1,068,323 | 1,103,659 | 524,757 | 0 | 32,263 | 10,000 | 12.2 | 74,328 | 84.8 | 79,516 | 110.2 | 127,500 | 10.3 | 558 |
Carlstadt-East Rutherford | 10,780,263 | 5,231,936 | 5,026,136 | 169,900 | 35,900 | 2,209,889 | 1,116,469 | 1,195,056 | 863,356 | 1,621,975 | 605,825 | 5,000 | 473,096 | 0 | 13.2 | 97,264 | 109.2 | 117,264 | 89.4 | 137,600 | 7.6 | 532 |
Cliffside Park Boro | 44,294,660 | 28,188,880 | 26,615,876 | 598,520 | 974,484 | 6,340,909 | 4,176,600 | 4,686,055 | 3,402,143 | 3,325,209 | 1,622,761 | 250,000 | 947,287 | 180,000 | 12.7 | 62,890 | 101.8 | 92,640 | 185.6 | 127,300 | 16.5 | 3,230 |
Closter Boro | 18,917,260 | 12,543,948 | 11,885,431 | 406,356 | 252,161 | 2,382,039 | 1,950,257 | 2,025,213 | 1,795,105 | 1,857,348 | 1,100,598 | 0 | 103,596 | 7,650 | 12.6 | 88,793 | 91.6 | 90,215 | 183.2 | 125,665 | 16.5 | 1,185 |
Cresskill Boro | 28,128,076 | 18,240,099 | 16,481,305 | 725,098 | 1,033,696 | 3,146,990 | 2,643,976 | 3,573,671 | 3,102,854 | 2,396,661 | 1,386,674 | 0 | 770,655 | 105,000 | 12.4 | 80,138 | 86.6 | 94,501 | 128.6 | 130,224 | 11.9 | 1,844 |
Demarest Boro | 14,478,448 | 8,317,725 | 7,565,891 | 410,250 | 341,584 | 2,733,336 | 2,050,276 | 1,476,622 | 1,242,122 | 1,657,459 | 822,594 | 32,738 | 153,507 | 202,500 | 9.7 | 64,577 | 54.9 | 70,162 | 113.5 | 140,659 | 13.8 | 682 |
Dumont Boro | 39,269,662 | 24,203,140 | 23,227,088 | 817,725 | 158,327 | 4,121,490 | 3,748,760 | 4,978,462 | 4,342,112 | 4,886,896 | 2,971,710 | 0 | 989,056 | 6,740 | 11.7 | 71,940 | 83.9 | 68,035 | 137.1 | 140,712 | 13.4 | 2,508 |
East Rutherford Boro | 15,199,125 | 9,794,015 | 9,005,319 | 420,100 | 368,596 | 2,147,659 | 1,697,843 | 1,713,411 | 1,359,055 | 1,437,949 | 714,675 | 0 | 54,595 | 87,396 | 11.0 | 90,238 | 80.2 | 84,108 | 160.4 | 127,417 | 16.6 | 855 |
Edgewater Boro | 11,535,000 | 6,712,390 | 6,218,987 | 363,153 | 130,250 | 1,821,549 | 1,289,269 | 1,436,856 | 1,320,205 | 1,515,086 | 806,590 | 0 | 14,413 | 0 | 14.3 | 56,953 | 93.0 | 60,679 | 167.3 | 129,178 | 13.5 | 1,027 |
Elmwood Park | 31,650,792 | 16,711,021 | 16,150,386 | 245,827 | 314,808 | 5,589,134 | 4,186,459 | 4,931,665 | 3,898,503 | 3,673,789 | 2,108,321 | 0 | 708,508 | 0 | 13.6 | 51,610 | 80.7 | 54,887 | 196.2 | 112,939 | 16.9 | 2,728 |
Emerson Boro | 18,878,785 | 10,712,381 | 10,171,866 | 255,187 | 285,328 | 2,385,438 | 1,866,660 | 2,508,380 | 2,378,906 | 2,303,603 | 1,302,219 | 0 | 892,829 | 0 | 11.2 | 64,500 | 78.9 | 63,000 | 105.9 | 133,966 | 10.8 | 1,118 |
Englewood City | 54,834,069 | 32,896,008 | 28,100,344 | 1,158,664 | 3,637,000 | 10,005,088 | 6,642,438 | 5,612,595 | 4,337,510 | 5,034,359 | 932,659 | 0 | 1,223,985 | 646,093 | 11.7 | 72,100 | 68.8 | 76,730 | 133.1 | 139,602 | 13.3 | 3,041 |
Englewood Cliffs Boro | 10,826,941 | 6,167,843 | 5,837,149 | 175,509 | 155,185 | 2,349,668 | 1,917,533 | 1,148,095 | 867,108 | 1,132,020 | 665,901 | 0 | 5,054 | 0 | 9.0 | 71,640 | 68.1 | 66,878 | 81.7 | 120,133 | 10.2 | 512 |
Fair Lawn Public Schools | 86,133,375 | 50,459,109 | 48,009,503 | 1,235,471 | 1,214,135 | 14,458,907 | 12,323,549 | 10,100,801 | 8,611,747 | 8,731,676 | 3,448,610 | 0 | 1,708,200 | 446,090 | 12.3 | 76,083 | 71.6 | 81,985 | 187.3 | 160,291 | 17.8 | 4,953 |
Fairview Boro | 15,253,653 | 9,124,722 | 8,688,344 | 266,893 | 169,485 | 1,840,019 | 1,559,165 | 2,173,281 | 1,930,309 | 1,819,679 | 759,563 | 0 | 60,443 | 0 | 16.0 | 54,850 | 124.3 | 67,638 | 165.7 | 113,512 | 11.7 | 1,514 |
Fort Lee Boro | 60,935,550 | 35,858,653 | 34,512,904 | 972,890 | 372,859 | 11,151,666 | 9,008,463 | 6,192,362 | 5,170,951 | 6,421,486 | 2,480,504 | 0 | 1,204,658 | 18,000 | 13.4 | 75,480 | 80.7 | 80,730 | 195.7 | 130,303 | 16.9 | 3,939 |
Franklin Lakes Boro | 28,574,836 | 18,956,842 | 18,023,904 | 825,685 | 107,253 | 4,613,583 | 4,378,762 | 2,233,704 | 2,105,677 | 2,607,105 | 374,515 | 0 | 149,234 | 74,000 | 8.2 | 67,968 | 41.2 | 63,233 | 113.6 | 145,604 | 16.6 | 1,058 |
Garfield City | 84,747,277 | 52,862,589 | 52,156,664 | 649,845 | 56,080 | 13,265,547 | 10,790,808 | 8,890,281 | 7,622,568 | 8,839,569 | 5,105,377 | 0 | 786,887 | 0 | 11.1 | 60,625 | 70.1 | 81,125 | 140.3 | 159,620 | 14.6 | 5,019 |
Glen Rock Boro | 44,849,307 | 24,562,167 | 22,550,656 | 1,053,691 | 957,820 | 8,661,100 | 4,902,330 | 5,654,465 | 4,911,097 | 4,750,028 | 1,171,731 | 0 | 1,207,649 | 130,000 | 11.1 | 70,399 | 73.3 | 78,156 | 167.2 | 161,000 | 17.4 | 2,558 |
Hackensack City | 96,225,815 | 59,481,758 | 54,991,895 | 2,219,300 | 2,270,563 | 15,825,965 | 13,919,538 | 8,581,959 | 7,532,600 | 10,260,798 | 5,130,175 | 0 | 2,060,536 | 367,435 | 13.7 | 91,810 | 72.7 | 102,275 | 169.0 | 168,192 | 14.7 | 5,623 |
Harrington Park Boro | 11,696,839 | 7,414,897 | 7,003,744 | 110,000 | 301,153 | 1,867,306 | 1,430,592 | 1,231,620 | 1,042,874 | 1,077,891 | 463,612 | 0 | 105,125 | 0 | 11.4 | 74,087 | 63.7 | 61,487 | 150.5 | 130,380 | 15.6 | 615 |
Hasbrouck Heights Boro | 28,149,969 | 16,870,154 | 16,018,358 | 263,300 | 588,496 | 4,679,833 | 3,468,133 | 2,822,560 | 2,370,365 | 2,880,531 | 1,549,484 | 0 | 877,972 | 20,466 | 12.6 | 78,475 | 74.2 | 75,775 | 160.6 | 128,761 | 14.9 | 1,775 |
Haworth Boro | 8,637,166 | 5,150,526 | 4,845,976 | 100,250 | 204,300 | 1,474,238 | 1,162,378 | 926,381 | 729,031 | 1,052,626 | 463,286 | 0 | 33,396 | 0 | 9.3 | 69,304 | 87.8 | 75,380 | 98.8 | 117,200 | 11.8 | 423 |
Hillsdale Boro | 22,340,801 | 12,980,312 | 12,624,647 | 280,457 | 75,208 | 4,608,323 | 3,159,746 | 2,198,164 | 1,750,183 | 2,432,726 | 616,097 | 0 | 93,134 | 0 | 9.6 | 70,098 | 61.6 | 83,888 | 141.8 | 152,417 | 17.1 | 1,151 |
Ho Ho Kus Boro | 9,482,779 | 5,693,720 | 5,547,453 | 108,614 | 37,653 | 1,683,170 | 1,437,295 | 1,271,776 | 886,140 | 832,169 | 414,043 | 0 | 0 | 0 | 12.8 | 79,797 | 78.7 | 73,759 | 118.0 | 129,540 | 10.7 | 586 |
Leonia Boro | 30,774,840 | 17,647,093 | 16,643,198 | 805,355 | 198,540 | 4,378,777 | 3,895,700 | 3,925,566 | 3,287,766 | 3,846,562 | 2,145,979 | 0 | 870,072 | 100,200 | 11.4 | 62,470 | 72.1 | 66,945 | 129.2 | 123,600 | 13.2 | 1,891 |
Little Ferry Boro | 13,537,124 | 8,202,908 | 7,745,642 | 290,015 | 167,251 | 2,231,412 | 1,746,442 | 1,439,792 | 1,138,053 | 1,580,535 | 777,884 | 0 | 55,772 | 53,800 | 11.1 | 71,246 | 124.9 | 86,206 | 145.7 | 123,160 | 14.3 | 893 |
Lodi Borough | 42,350,144 | 23,853,052 | 22,708,689 | 813,146 | 331,217 | 7,562,118 | 5,203,385 | 5,350,442 | 4,673,448 | 4,717,843 | 2,323,812 | 0 | 859,189 | 0 | 13.0 | 60,184 | 95.3 | 100,024 | 134.4 | 145,540 | 11.7 | 3,098 |
Lyndhurst Twp | 36,278,623 | 21,717,817 | 20,779,656 | 458,448 | 479,713 | 4,897,475 | 4,222,388 | 4,461,656 | 3,885,796 | 3,665,699 | 1,664,031 | 360,000 | 960,962 | 0 | 13.2 | 59,000 | 68.5 | 61,195 | 140.0 | 128,000 | 12.6 | 2,552 |
Mahwah Twp | 58,383,933 | 32,298,011 | 30,047,335 | 1,487,072 | 763,604 | 11,916,645 | 8,599,996 | 5,892,470 | 4,718,405 | 6,563,445 | 869,170 | 0 | 1,573,641 | 0 | 10.7 | 69,064 | 76.1 | 70,776 | 106.4 | 127,428 | 11.4 | 2,788 |
Maywood Boro | 13,797,594 | 8,976,009 | 8,438,417 | 462,092 | 75,500 | 1,905,802 | 1,374,987 | 1,387,685 | 1,121,901 | 1,410,037 | 757,501 | 0 | 109,718 | 0 | 12.4 | 58,400 | 98.0 | 65,000 | 198.0 | 135,132 | 18.0 | 973 |
Midland Park Boro | 19,422,559 | 11,172,679 | 10,772,566 | 263,878 | 136,235 | 3,333,784 | 2,690,946 | 2,067,262 | 1,826,833 | 2,006,802 | 1,308,507 | 0 | 752,676 | 0 | 9.2 | 59,500 | 47.7 | 76,750 | 111.7 | 137,402 | 14.5 | 939 |
Montvale Boro | 16,041,085 | 9,873,324 | 9,389,689 | 369,155 | 114,480 | 2,639,079 | 2,031,999 | 1,922,789 | 1,748,990 | 1,471,501 | 367,533 | 0 | 131,363 | 50,000 | 11.0 | 69,913 | 84.6 | 70,475 | 120.6 | 134,625 | 12.4 | 991 |
Moonachie Boro | 5,861,032 | 3,247,885 | 3,077,547 | 120,338 | 50,000 | 1,384,055 | 510,717 | 550,497 | 442,445 | 594,985 | 309,237 | 45,500 | 31,784 | 0 | 10.1 | 65,270 | 79.1 | 92,117 | 103.3 | 97,613 | 11.5 | 307 |
New Milford Boro | 34,382,692 | 18,542,515 | 17,518,443 | 708,677 | 315,395 | 5,529,874 | 4,621,089 | 4,606,949 | 4,043,444 | 4,468,233 | 2,524,344 | 0 | 1,099,012 | 218,100 | 12.9 | 63,700 | 64.3 | 65,175 | 144.8 | 134,658 | 13.5 | 2,056 |
North Arlington Boro | 26,040,480 | 14,786,828 | 14,044,802 | 369,497 | 372,529 | 3,154,290 | 2,517,530 | 3,317,934 | 2,824,478 | 3,728,520 | 1,540,546 | 0 | 716,301 | 4,000 | 13.6 | 58,333 | 82.9 | 54,985 | 122.2 | 130,000 | 10.5 | 1,802 |
Northern Highlands Reg | 26,128,777 | 14,989,778 | 13,598,969 | 617,405 | 773,404 | 4,078,550 | 3,263,984 | 2,219,255 | 1,783,553 | 3,073,610 | 1,339,326 | 4,000 | 1,710,022 | 53,000 | 12.5 | 82,445 | 85.1 | 88,630 | 94.4 | 152,577 | 8.7 | 1,332 |
Northern Valley Regional | 50,632,830 | 29,962,654 | 27,912,093 | 562,725 | 1,487,836 | 7,027,673 | 5,974,428 | 5,531,648 | 4,630,296 | 5,329,550 | 2,650,446 | 34,600 | 2,699,553 | 62,000 | 10.0 | 107,787 | 39.9 | 97,346 | 89.4 | 141,960 | 11.2 | 2,534 |
Northvale Boro | 9,138,132 | 5,265,191 | 5,051,923 | 185,168 | 28,100 | 1,715,889 | 1,104,378 | 1,132,545 | 916,509 | 892,243 | 294,468 | 0 | 126,352 | 10,000 | 10.8 | 73,800 | 64.7 | 63,801 | 127.3 | 117,800 | 13.7 | 518 |
Norwood Boro | 8,817,766 | 5,222,149 | 4,840,705 | 329,388 | 52,056 | 1,572,440 | 1,422,838 | 1,071,179 | 905,027 | 922,530 | 594,239 | 5,000 | 24,468 | 0 | 12.2 | 62,038 | 69.5 | 85,306 | 118.2 | 111,395 | 11.4 | 598 |
Oakland Boro | 27,877,415 | 16,863,764 | 16,250,352 | 544,785 | 68,627 | 4,961,593 | 3,961,941 | 3,009,076 | 2,646,669 | 2,823,517 | 1,820,623 | 0 | 154,898 | 60,884 | 10.1 | 71,025 | 48.1 | 84,708 | 98.7 | 121,866 | 11.8 | 1,341 |
Old Tappan Boro | 13,983,659 | 8,473,530 | 8,090,402 | 235,776 | 147,352 | 2,367,023 | 2,050,806 | 1,572,237 | 1,280,873 | 1,441,375 | 417,901 | 0 | 129,493 | 0 | 10.5 | 86,261 | 63.4 | 64,879 | 91.4 | 124,162 | 10.2 | 710 |
Oradell Boro | 11,154,142 | 6,977,871 | 6,626,357 | 180,464 | 171,050 | 1,495,640 | 1,128,786 | 1,468,622 | 1,286,291 | 1,193,503 | 664,865 | 0 | 18,507 | 0 | 11.4 | 64,055 | 109.1 | 68,994 | 115.8 | 107,161 | 11.3 | 754 |
Palisades Park | 23,995,535 | 15,450,835 | 14,873,615 | 329,800 | 247,420 | 2,540,055 | 2,018,455 | 3,172,842 | 2,567,816 | 2,206,118 | 1,146,751 | 0 | 505,437 | 0 | 1700.0 | 96,025 | 1,788 | |||||
Paramus Boro | 74,265,381 | 41,104,998 | 39,155,982 | 1,880,716 | 68,300 | 11,338,180 | 9,614,394 | 8,373,718 | 7,430,741 | 11,701,543 | 6,775,943 | 0 | 1,431,813 | 434,500 | 11.4 | 66,200 | 60.5 | 78,400 | 145.2 | 159,303 | 15.1 | 3,752 |
Park Ridge Boro | 27,380,049 | 15,601,802 | 14,964,097 | 459,721 | 177,984 | 5,669,958 | 4,692,364 | 2,676,295 | 2,265,498 | 2,359,282 | 1,298,433 | 0 | 1,049,079 | 7,750 | 10.0 | 75,676 | 50.5 | 83,376 | 85.5 | 143,565 | 10.2 | 1,195 |
Pascack Valley Regional | 46,463,139 | 25,951,730 | 23,398,444 | 528,328 | 2,024,958 | 7,805,161 | 6,565,104 | 4,190,749 | 3,447,112 | 5,886,507 | 2,921,947 | 0 | 2,606,003 | 91,900 | 12.2 | 92,000 | 65.4 | 94,875 | 98.4 | 161,521 | 9.6 | 2,019 |
Ramapo-Indian Hill Reg | 45,562,643 | 23,757,269 | 21,957,004 | 754,786 | 1,045,479 | 7,026,806 | 6,219,313 | 4,976,518 | 4,023,298 | 6,317,429 | 2,853,279 | 0 | 3,405,089 | 230,000 | 10.9 | 68,699 | 81.5 | 71,287 | 95.0 | 131,791 | 9.9 | 2,289 |
Ramsey Boro | 56,753,728 | 34,073,474 | 33,060,047 | 738,904 | 274,523 | 10,049,922 | 7,356,424 | 4,613,280 | 3,458,842 | 6,247,213 | 3,430,250 | 50,000 | 1,671,476 | 5,000 | 10.9 | 87,340 | 66.4 | 89,070 | 142.0 | 148,506 | 15.1 | 2,679 |
Ridgefield Boro | 37,040,696 | 21,643,054 | 20,727,014 | 401,695 | 514,345 | 8,136,062 | 7,742,546 | 3,516,307 | 2,760,680 | 2,885,368 | 1,403,518 | 0 | 754,620 | 0 | 10.6 | 74,406 | 44.9 | 98,953 | 105.6 | 119,404 | 12.3 | 1,656 |
Ridgefield Park Twp | 34,486,436 | 20,956,196 | 19,038,494 | 553,807 | 1,363,895 | 5,162,796 | 4,628,446 | 3,668,404 | 2,599,385 | 3,263,612 | 735,191 | 0 | 1,080,003 | 0 | 12.4 | 77,046 | 71.4 | 91,951 | 139.6 | 122,446 | 13.2 | 2,274 |
Ridgewood Village | 91,473,585 | 53,514,507 | 50,697,427 | 1,560,360 | 1,256,720 | 17,884,442 | 13,990,469 | 8,297,711 | 7,126,758 | 9,972,029 | 642,291 | 0 | 1,675,519 | 25,000 | 13.8 | 84,980 | 80.3 | 95,663 | 183.1 | 161,849 | 15.5 | 5,734 |
River Dell Regional | 29,635,420 | 17,540,625 | 16,461,051 | 441,234 | 638,340 | 4,152,742 | 3,654,062 | 3,657,593 | 3,217,663 | 2,849,231 | 1,533,380 | 0 | 1,423,163 | 0 | 11.4 | 91,229 | 79.0 | 104,595 | 131.6 | 153,765 | 13.2 | 1,666 |
River Edge Boro | 17,624,061 | 11,561,943 | 11,014,555 | 250,356 | 297,032 | 2,396,579 | 2,259,802 | 2,089,381 | 1,878,456 | 1,528,691 | 903,718 | 0 | 33,363 | 0 | 13.1 | 64,587 | 81.8 | 82,327 | 151.5 | 154,869 | 13.4 | 1,255 |
River Vale Twp | 20,949,169 | 12,545,470 | 11,629,368 | 521,706 | 394,396 | 3,339,731 | 2,678,053 | 2,553,415 | 2,225,796 | 2,336,119 | 1,263,780 | 0 | 174,434 | 0 | 11.5 | 83,480 | 82.7 | 69,640 | 154.2 | 127,343 | 15.2 | 1,138 |
Rochelle Park Twp | 8,752,208 | 5,748,354 | 5,364,771 | 304,669 | 78,914 | 1,169,111 | 780,190 | 935,455 | 537,888 | 831,136 | 498,081 | 0 | 68,151 | 0 | 11.9 | 81,281 | 74.0 | 62,080 | 86.7 | 105,000 | 8.5 | 465 |
Rutherford Boro | 38,993,405 | 22,419,834 | 20,912,789 | 590,511 | 916,534 | 5,803,988 | 4,955,529 | 5,394,479 | 4,616,715 | 4,177,219 | 1,752,569 | 0 | 1,092,745 | 82,350 | 12.4 | 68,407 | 74.6 | 90,227 | 146.6 | 143,186 | 13.8 | 2,624 |
Saddle Brook Twp | 28,414,242 | 15,020,543 | 14,304,716 | 261,215 | 454,612 | 6,114,976 | 5,217,659 | 3,377,150 | 2,595,600 | 3,078,294 | 1,741,822 | 0 | 756,973 | 153,700 | 11.6 | 64,365 | 50.8 | 69,865 | 145.7 | 134,073 | 15.4 | 1,760 |
Saddle River Boro | 4,491,059 | 2,103,388 | 2,004,328 | 39,260 | 59,800 | 1,572,830 | 1,303,945 | 301,896 | 238,612 | 503,013 | 274,598 | 0 | 0 | 0 | 8.8 | 74,718 | 49.1 | 66,712 | 43.8 | 120,018 | 5.9 | 154 |
South Hackensack Twp | 5,332,093 | 3,003,694 | 2,708,594 | 72,350 | 222,750 | 1,002,296 | 624,419 | 414,705 | 335,023 | 761,006 | 459,730 | 14,348 | 112,100 | 0 | 11.7 | 74,635 | 83.6 | 90,749 | 124.9 | 133,657 | 12.2 | 285 |
Teaneck Twp | 76,847,180 | 47,933,731 | 43,327,017 | 2,441,427 | 2,165,287 | 13,291,732 | 8,609,001 | 6,692,691 | 5,034,002 | 7,463,283 | 2,220,756 | 0 | 1,453,616 | 0 | 10.0 | 80,000 | 67.5 | 92,700 | 125.8 | 132,587 | 14.4 | 3,939 |
Tenafly Boro | 63,982,967 | 38,223,337 | 35,213,449 | 1,541,725 | 1,468,163 | 10,582,016 | 8,174,941 | 7,514,685 | 6,805,710 | 6,089,209 | 3,534,527 | 0 | 1,534,670 | 0 | 12.0 | 82,734 | 84.2 | 85,034 | 164.9 | 153,114 | 15.7 | 3,619 |
Upper Saddle River Boro | 22,350,210 | 13,115,358 | 12,046,920 | 1,006,238 | 62,200 | 3,828,810 | 3,299,087 | 2,479,540 | 1,964,290 | 2,754,050 | 1,620,300 | 0 | 172,452 | 94,000 | 10.3 | 63,800 | 54.5 | 74,704 | 111.7 | 147,437 | 12.9 | 1,148 |
Waldwick Boro | 27,015,947 | 16,773,366 | 16,143,699 | 458,350 | 171,317 | 3,472,512 | 3,175,337 | 3,550,657 | 3,134,218 | 2,348,985 | 1,325,920 | 0 | 828,148 | 582,000 | 11.1 | 67,360 | 76.3 | 72,895 | 140.0 | 133,832 | 14.4 | 1,581 |
Wallington Boro | 16,170,198 | 8,988,448 | 8,738,803 | 246,745 | 2,900 | 2,683,011 | 2,477,067 | 1,856,228 | 1,616,203 | 1,912,558 | 396,091 | 0 | 729,952 | 18,000 | 14.3 | 60,800 | 74.7 | 58,800 | 119.7 | 129,776 | 10.0 | 1,263 |
Westwood Regional | 51,104,838 | 27,077,070 | 25,951,085 | 779,010 | 346,975 | 11,543,758 | 9,041,465 | 5,741,073 | 4,801,558 | 5,277,090 | 2,740,887 | 0 | 1,412,216 | 201,450 | 11.1 | 70,180 | 59.5 | 71,280 | 145.9 | 127,195 | 15.7 | 2,794 |
Wood-Ridge Boro | 17,118,888 | 9,432,557 | 9,127,049 | 243,132 | 62,376 | 2,877,709 | 2,112,239 | 2,504,855 | 2,137,801 | 1,730,293 | 1,075,826 | 0 | 550,881 | 0 | 12.4 | 63,065 | 67.7 | 58,065 | 135.3 | 115,737 | 12.9 | 1,272 |
Woodcliff Lake Boro | 14,861,494 | 8,683,350 | 8,189,482 | 349,892 | 143,976 | 2,844,514 | 2,488,783 | 1,690,704 | 1,523,961 | 1,517,000 | 569,175 | 0 | 121,337 | 0 | 9.4 | 62,649 | 60.9 | 77,831 | 104.4 | 132,500 | 12.8 | 753 |
Wyckoff Twp | 37,023,945 | 21,116,125 | 20,129,962 | 738,281 | 247,882 | 7,511,172 | 6,030,873 | 4,097,054 | 3,615,583 | 4,128,368 | 771,848 | 35,000 | 133,004 | 63,000 | 10.1 | 70,572 | 56.9 | 99,072 | 158.5 | 168,433 | 18.5 | 1,939 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bass River Twp | 2,323,853 | 1,430,149 | 1,305,866 | 40,623 | 83,660 | 322,215 | 239,458 | 297,793 | 204,318 | 251,426 | 123,018 | 0 | 22,270 | 0 | 8.3 | 61,302 | 58.9 | 52,339 | 106.0 | 130,000 | 14.6 | 143 |
Beverly City | 5,458,148 | 3,044,130 | 2,772,330 | 142,800 | 129,000 | 1,198,295 | 991,695 | 585,788 | 475,588 | 591,301 | 164,701 | 0 | 26,948 | 4,000 | 10.7 | 55,874 | 76.0 | 68,304 | 71.5 | 96,663 | 7.6 | 298 |
Bordentown Regional | 36,883,190 | 18,817,462 | 17,785,493 | 770,520 | 261,449 | 7,259,516 | 4,934,206 | 3,734,126 | 3,116,495 | 4,919,815 | 2,863,987 | 0 | 1,132,156 | 218,500 | 12.9 | 65,504 | 66.9 | 73,372 | 164.9 | 123,742 | 15.2 | 2,520 |
Burlington City | 33,530,841 | 19,064,330 | 16,568,352 | 1,076,321 | 1,419,657 | 6,446,076 | 5,555,975 | 3,360,155 | 2,704,781 | 3,677,320 | 1,565,014 | 0 | 897,478 | 0 | 9.6 | 66,766 | 48.0 | 61,554 | 110.1 | 111,427 | 13.8 | 1,693 |
Burlington Co Spec Serv | 40,923,046 | 23,715,171 | 22,636,080 | 268,191 | 810,900 | 7,611,036 | 7,065,274 | 4,107,547 | 2,898,798 | 4,289,809 | 2,122,395 | 700,000 | 345,995 | 64,450 | 4.3 | 66,598 | 5.5 | 68,260 | 33.1 | 96,984 | 13.7 | 589 |
Burlington Co Vocational | 34,243,760 | 16,540,187 | 15,110,591 | 661,546 | 768,050 | 4,710,485 | 3,977,878 | 5,044,810 | 2,987,896 | 6,334,058 | 2,370,191 | 0 | 1,502,976 | 257,172 | 15.0 | 64,404 | 104.9 | 72,110 | 209.8 | 136,629 | 16.0 | 2,335 |
Burlington Twp | 57,016,516 | 36,447,896 | 32,782,747 | 843,428 | 2,821,721 | 8,308,407 | 5,627,610 | 5,495,845 | 3,652,006 | 5,787,488 | 616,288 | 0 | 976,880 | 160,000 | 11.3 | 69,449 | 82.6 | 77,415 | 160.8 | 128,740 | 16.2 | 3,716 |
Chesterfield Twp | 9,857,863 | 5,580,079 | 5,336,953 | 235,396 | 7,730 | 1,957,152 | 1,217,962 | 1,124,835 | 840,104 | 1,157,895 | 718,246 | 0 | 9,157 | 0 | 13.4 | 59,570 | 79.9 | 64,630 | 155.0 | 106,644 | 13.5 | 778 |
Cinnaminson Twp | 41,539,962 | 23,212,438 | 22,112,306 | 734,376 | 365,756 | 6,682,969 | 5,828,384 | 4,578,951 | 3,945,326 | 4,693,306 | 2,124,056 | 0 | 1,882,157 | 87,385 | 11.9 | 72,359 | 90.1 | 78,500 | 134.7 | 112,330 | 12.8 | 2,527 |
Delanco Twp | 6,530,126 | 3,369,893 | 3,128,247 | 82,554 | 159,092 | 1,319,477 | 885,979 | 818,639 | 513,162 | 933,761 | 502,160 | 0 | 63,554 | 0 | 14.0 | 60,435 | 63.6 | 86,358 | 116.3 | 98,679 | 10.1 | 412 |
Delran Twp | 41,364,189 | 24,882,862 | 23,653,732 | 684,254 | 544,876 | 6,899,594 | 5,422,935 | 3,596,990 | 2,869,342 | 4,822,578 | 1,116,394 | 0 | 1,144,149 | 0 | 12.4 | 61,020 | 84.6 | 71,949 | 164.5 | 118,936 | 15.2 | 2,935 |
Eastampton Twp | 8,564,463 | 5,280,807 | 4,834,805 | 62,497 | 383,505 | 1,215,336 | 988,086 | 1,112,105 | 976,249 | 884,853 | 467,898 | 0 | 71,362 | 0 | 12.2 | 69,268 | 86.0 | 55,842 | 133.0 | 87,000 | 12.5 | 597 |
Edgewater Park Twp | 13,777,749 | 8,370,914 | 7,565,653 | 191,419 | 613,842 | 2,282,919 | 1,904,654 | 1,649,912 | 1,026,757 | 1,275,661 | 770,161 | 0 | 122,965 | 23,000 | 11.9 | 56,872 | 75.6 | 75,108 | 151.2 | 109,218 | 14.7 | 968 |
Evesham Twp | 71,905,741 | 43,821,164 | 42,519,813 | 756,174 | 545,177 | 13,022,553 | 10,644,075 | 5,632,891 | 4,843,732 | 8,195,168 | 4,749,213 | 0 | 534,514 | 518,225 | 12.7 | 76,251 | 64.3 | 85,841 | 214.3 | 128,094 | 20.2 | 4,391 |
Florence Twp | 22,422,762 | 11,962,782 | 11,475,756 | 141,281 | 345,745 | 3,890,233 | 2,521,139 | 2,955,997 | 2,308,539 | 3,029,990 | 1,242,545 | 0 | 579,160 | 0 | 12.0 | 69,786 | 81.2 | 66,676 | 192.8 | 101,610 | 18.4 | 1,485 |
Hainesport Twp | 8,961,732 | 5,665,110 | 5,266,710 | 265,400 | 133,000 | 1,355,306 | 1,032,806 | 952,191 | 712,491 | 863,097 | 316,697 | 0 | 114,044 | 9,506 | 9.9 | 56,702 | 67.5 | 54,241 | 143.5 | 90,781 | 16.6 | 581 |
Lenape Regional | 131,268,848 | 76,757,306 | 72,579,125 | 2,644,264 | 1,533,917 | 19,484,431 | 17,352,260 | 10,655,009 | 8,159,057 | 16,645,334 | 8,752,446 | 0 | 7,280,804 | 124,188 | 11.5 | 85,238 | 70.0 | 78,499 | 166.3 | 148,500 | 16.8 | 6,727 |
Lumberton Twp | 21,865,498 | 12,491,565 | 11,742,052 | 423,063 | 326,450 | 3,737,938 | 2,950,910 | 2,514,350 | 2,031,790 | 2,951,386 | 1,319,578 | 0 | 170,259 | 60,300 | 12.8 | 76,376 | 48.9 | 73,026 | 152.1 | 114,131 | 15.0 | 1,218 |
Mansfield Twp | 10,703,981 | 5,849,743 | 5,439,994 | 284,413 | 125,336 | 2,488,246 | 1,762,370 | 1,156,664 | 948,747 | 1,198,965 | 633,654 | 0 | 9,513 | 150,435 | 9.5 | 61,812 | 95.4 | 73,808 | 134.3 | 112,192 | 15.5 | 557 |
Maple Shade Twp | 33,688,939 | 20,555,372 | 19,286,869 | 609,913 | 658,590 | 5,423,557 | 3,895,105 | 3,339,209 | 2,735,204 | 3,392,870 | 1,828,040 | 0 | 780,685 | 8,200 | 12.0 | 68,687 | 74.1 | 70,936 | 168.5 | 130,683 | 16.4 | 2,237 |
Medford Lakes Boro | 7,355,033 | 4,607,281 | 4,154,818 | 141,469 | 310,994 | 1,058,336 | 856,177 | 866,825 | 698,673 | 770,381 | 378,451 | 0 | 52,210 | 0 | 12.0 | 62,181 | 82.9 | 58,831 | 128.5 | 126,309 | 12.3 | 549 |
Medford Twp | 46,432,380 | 29,029,256 | 24,562,082 | 750,952 | 3,716,222 | 6,612,804 | 6,047,006 | 5,352,393 | 4,172,405 | 4,807,704 | 2,398,870 | 0 | 104,853 | 374,422 | 11.9 | 75,148 | 63.3 | 73,607 | 177.3 | 132,669 | 17.8 | 2,662 |
Moorestown Twp | 66,537,654 | 40,023,974 | 37,420,699 | 834,433 | 1,768,842 | 12,550,285 | 10,876,279 | 5,496,177 | 4,529,859 | 6,324,800 | 2,584,050 | 0 | 1,902,174 | 0 | 11.7 | 75,343 | 80.8 | 89,821 | 156.9 | 135,351 | 15.4 | 3,835 |
Mount Holly Twp | 18,232,788 | 9,796,678 | 8,878,027 | 248,721 | 669,930 | 2,444,149 | 1,956,547 | 2,177,047 | 1,724,556 | 3,630,147 | 1,717,831 | 0 | 184,766 | 67,600 | 11.1 | 57,730 | 65.1 | 57,518 | 130.3 | 118,101 | 13.8 | 1,045 |
Mount Laurel Twp | 63,073,195 | 41,675,799 | 40,265,131 | 1,085,018 | 325,650 | 7,504,825 | 6,917,250 | 5,958,632 | 4,731,435 | 6,983,324 | 3,610,127 | 0 | 266,694 | 265,509 | 12.0 | 79,495 | 79.3 | 83,690 | 200.2 | 122,796 | 19.2 | 4,305 |
New Hanover Twp | 4,140,748 | 2,400,424 | 2,277,886 | 52,787 | 69,751 | 923,482 | 661,723 | 280,613 | 112,893 | 474,746 | 146,456 | 0 | 43,738 | 0 | 7.3 | 56,063 | 86.0 | 67,186 | 49.1 | 85,000 | 7.3 | 193 |
North Hanover Twp | 20,597,606 | 12,250,997 | 11,695,877 | 229,485 | 325,635 | 3,837,167 | 3,548,899 | 2,152,468 | 1,871,995 | 2,199,700 | 1,098,094 | 0 | 76,634 | 159,715 | 9.8 | 68,060 | 59.5 | 69,533 | 139.1 | 125,425 | 16.6 | 1,145 |
Northern Burlington Reg | 31,701,696 | 16,822,126 | 15,413,732 | 756,145 | 652,249 | 5,972,547 | 4,412,248 | 2,997,560 | 2,529,149 | 4,464,369 | 2,479,825 | 0 | 1,381,017 | 20,000 | 13.2 | 61,218 | 98.1 | 79,015 | 143.9 | 104,713 | 12.4 | 2,197 |
Palmyra Boro | 14,420,368 | 7,783,384 | 7,185,786 | 128,885 | 468,713 | 2,404,802 | 1,957,117 | 1,414,582 | 1,178,839 | 2,050,635 | 882,745 | 0 | 738,423 | 59,630 | 11.4 | 64,700 | 92.3 | 63,716 | 92.3 | 92,542 | 9.1 | 923 |
Pemberton Twp | 101,792,910 | 59,833,564 | 56,744,141 | 2,069,181 | 1,020,242 | 20,344,646 | 15,867,465 | 8,262,994 | 7,046,966 | 10,827,808 | 6,847,373 | 0 | 1,153,133 | 483,713 | 10.4 | 86,119 | 58.0 | 83,207 | 135.0 | 130,388 | 15.3 | 4,800 |
Rancocas Valley Regional | 29,896,151 | 15,288,988 | 14,336,382 | 694,506 | 258,100 | 4,822,351 | 3,995,011 | 3,519,398 | 2,667,708 | 4,471,214 | 2,028,764 | 0 | 1,794,200 | 2,280 | 13.9 | 73,750 | 95.2 | 80,960 | 136.5 | 113,626 | 11.2 | 2,089 |
Riverside Twp | 20,946,659 | 12,920,245 | 11,797,642 | 899,343 | 223,260 | 2,491,211 | 2,224,450 | 2,425,209 | 2,078,131 | 2,413,171 | 1,376,354 | 0 | 696,774 | 74,099 | 12.1 | 71,525 | 81.1 | 76,585 | 137.8 | 120,670 | 13.1 | 1,431 |
Riverton | 4,410,144 | 2,710,649 | 2,608,489 | 73,100 | 29,060 | 637,487 | 542,034 | 515,748 | 418,646 | 463,381 | 174,848 | 0 | 82,879 | 7,230 | 10.9 | 64,405 | 58.0 | 37,455 | 131.8 | 76,500 | 14.3 | 299 |
Shamong Twp | 13,088,156 | 7,740,174 | 6,690,639 | 216,320 | 833,215 | 1,994,890 | 1,749,684 | 1,518,399 | 1,336,952 | 1,666,568 | 986,948 | 0 | 161,122 | 21,075 | 11.4 | 72,745 | 104.9 | 66,275 | 146.8 | 138,738 | 14.3 | 732 |
Southampton Twp | 12,304,113 | 7,253,147 | 6,026,862 | 475,555 | 750,730 | 2,155,742 | 1,282,650 | 1,450,571 | 1,163,488 | 1,284,480 | 654,580 | 0 | 160,173 | 5,800 | 10.0 | 56,471 | 71.2 | 72,025 | 113.3 | 112,428 | 12.8 | 715 |
Springfield Twp | 4,567,783 | 2,694,509 | 2,559,376 | 82,823 | 52,310 | 829,443 | 633,856 | 456,236 | 379,252 | 562,417 | 317,144 | 0 | 15,991 | 0 | 9.9 | 59,018 | 56.3 | 65,276 | 112.5 | 102,500 | 13.4 | 219 |
Tabernacle Twp | 12,916,814 | 7,475,414 | 6,781,940 | 247,374 | 446,100 | 2,215,575 | 1,937,463 | 1,353,519 | 1,149,437 | 1,629,829 | 884,743 | 0 | 123,917 | 72,000 | 11.3 | 63,102 | 50.5 | 69,765 | 110.2 | 106,296 | 11.8 | 698 |
Westampton | 13,051,228 | 8,384,739 | 7,927,470 | 365,647 | 91,622 | 1,595,478 | 1,225,822 | 1,285,654 | 1,056,025 | 1,684,195 | 916,695 | 0 | 101,163 | 30,000 | 12.4 | 63,792 | 100.7 | 61,661 | 201.4 | 121,353 | 18.2 | 982 |
Willingboro Twp | 57,111,459 | 30,270,214 | 27,173,425 | 1,597,796 | 1,498,993 | 10,340,398 | 8,926,806 | 5,722,188 | 4,369,485 | 9,537,637 | 4,548,799 | 0 | 1,185,455 | 503,050 | 13.0 | 68,136 | 69.8 | 71,793 | 124.1 | 107,315 | 11.3 | 3,074 |
Woodland Twp | 2,463,810 | 1,595,244 | 1,470,675 | 50,000 | 74,569 | 302,922 | 277,818 | 289,121 | 229,121 | 229,822 | 109,262 | 29,059 | 6,390 | 0 | 7.8 | 51,644 | 81.9 | 82,437 | 72.8 | 86,509 | 10.2 | 139 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Audubon Public School Disrict | 22,503,418 | 13,045,235 | 12,487,672 | 456,113 | 101,450 | 3,786,774 | 3,417,192 | 2,178,152 | 1,862,352 | 2,378,736 | 1,423,736 | 25,000 | 1,044,837 | 0 | 10.9 | 62,200 | 62.2 | 73,300 | 118.6 | 121,172 | 12.8 | 1,583 |
Barrington Boro | 9,851,340 | 6,103,664 | 5,815,719 | 182,788 | 105,157 | 1,765,087 | 1,449,693 | 958,901 | 733,701 | 986,282 | 511,982 | 0 | 37,405 | 0 | 9.6 | 60,809 | 65.6 | 64,209 | 120.4 | 107,517 | 14.3 | 631 |
Bellmawr Boro | 15,623,490 | 9,800,825 | 8,439,367 | 414,835 | 946,623 | 2,572,980 | 1,906,721 | 1,738,351 | 1,436,497 | 1,371,803 | 672,353 | 0 | 139,530 | 8,100 | 12.8 | 67,561 | 134.9 | 61,150 | 121.4 | 125,552 | 10.4 | 1,240 |
Berlin Boro | 10,921,295 | 6,951,502 | 6,469,208 | 349,686 | 132,608 | 1,765,958 | 1,430,363 | 1,194,804 | 991,965 | 902,278 | 415,683 | 0 | 106,753 | 0 | 13.1 | 60,706 | 94.0 | 58,040 | 167.1 | 105,000 | 14.5 | 842 |
Berlin Twp | 11,386,880 | 7,049,655 | 6,648,830 | 168,515 | 232,310 | 1,854,517 | 1,475,690 | 1,245,168 | 976,702 | 1,061,938 | 464,964 | 0 | 65,330 | 47,000 | 10.5 | 71,103 | 61.0 | 64,864 | 111.8 | 93,332 | 12.5 | 667 |
Black Horse Pike Regional | 60,680,224 | 32,659,404 | 29,895,010 | 1,741,624 | 1,022,770 | 9,437,466 | 8,013,403 | 6,223,199 | 5,040,643 | 9,190,350 | 4,308,575 | 140,000 | 2,937,424 | 209,500 | 12.4 | 68,038 | 78.6 | 78,455 | 103.3 | 107,774 | 9.6 | 3,573 |
Brooklawn Boro | 4,538,914 | 2,891,914 | 2,744,914 | 98,000 | 49,000 | 737,004 | 445,504 | 439,938 | 338,438 | 370,162 | 176,426 | 25,000 | 74,896 | 8,889 | 11.4 | 64,550 | 137.4 | 59,450 | 150.5 | 69,010 | 14.2 | 344 |
Camden City | 161,564,719 | 87,981,793 | 81,431,702 | 1,512,174 | 5,037,917 | 36,125,729 | 31,279,650 | 15,897,843 | 11,648,865 | 20,471,790 | 10,473,059 | 0 | 730,794 | 452,598 | 14.7 | 71,003 | 94.3 | 76,703 | 93.6 | 103,025 | 7.4 | 7,735 |
Camden County Vocational | 43,669,120 | 22,150,633 | 20,152,858 | 1,286,725 | 711,050 | 4,499,164 | 4,226,564 | 6,877,989 | 5,219,760 | 8,393,311 | 3,531,010 | 0 | 1,613,072 | 79,700 | 10.8 | 61,072 | 80.8 | 75,748 | 85.8 | 94,500 | 9.0 | 2,086 |
Cherry Hill Twp | 175,354,939 | 110,058,117 | 100,193,200 | 2,866,812 | 6,998,105 | 25,881,607 | 21,471,240 | 19,437,156 | 16,664,760 | 16,435,258 | 9,171,568 | 0 | 3,472,688 | 100,000 | 12.5 | 77,992 | 75.1 | 83,601 | 229.6 | 137,144 | 21.4 | 11,254 |
Clementon Boro | 7,230,587 | 4,568,140 | 4,160,350 | 117,468 | 290,322 | 1,133,126 | 738,801 | 902,957 | 662,661 | 544,700 | 267,512 | 0 | 68,412 | 73,470 | 9.9 | 57,061 | 61.7 | 57,061 | 120.3 | 103,713 | 14.1 | 444 |
Collingswood Boro | 32,965,051 | 19,993,548 | 17,754,154 | 1,278,427 | 960,967 | 5,034,933 | 4,444,006 | 3,080,364 | 2,641,247 | 3,856,655 | 2,577,535 | 0 | 995,799 | 94,235 | 11.4 | 68,750 | 79.0 | 59,500 | 112.1 | 123,575 | 11.3 | 2,132 |
Eastern Camden County Reg | 33,037,607 | 17,529,547 | 16,406,620 | 938,610 | 184,317 | 5,580,558 | 4,094,314 | 3,517,972 | 2,883,133 | 4,613,880 | 1,797,549 | 45,000 | 1,676,272 | 122,500 | 14.0 | 84,882 | 95.1 | 82,261 | 150.7 | 128,506 | 12.4 | 1,960 |
Gibbsboro Boro | 4,533,343 | 2,704,465 | 2,565,381 | 70,500 | 68,584 | 757,511 | 624,881 | 450,877 | 349,177 | 482,022 | 173,522 | 0 | 138,468 | 5,000 | 10.4 | 64,892 | 63.2 | 61,146 | 196.4 | 142,500 | 22.0 | 291 |
Gloucester City | 39,111,746 | 23,905,324 | 22,378,564 | 361,406 | 1,165,354 | 5,450,260 | 4,676,237 | 3,545,726 | 2,915,027 | 5,377,864 | 2,405,539 | 0 | 818,864 | 38,100 | 12.2 | 81,215 | 91.0 | 82,060 | 142.1 | 117,637 | 13.2 | 2,142 |
Gloucester Twp | 90,638,484 | 61,512,058 | 58,675,619 | 1,385,739 | 1,450,700 | 10,819,730 | 9,770,995 | 9,037,444 | 7,336,355 | 8,141,594 | 4,384,737 | 0 | 867,033 | 131,600 | 11.8 | 72,475 | 69.1 | 71,025 | 177.8 | 110,000 | 17.6 | 6,218 |
Haddon Heights Boro | 21,449,668 | 13,221,425 | 12,511,163 | 329,808 | 380,454 | 2,760,074 | 2,491,594 | 2,306,753 | 1,839,413 | 2,229,903 | 1,300,670 | 0 | 907,838 | 225,000 | 11.1 | 58,281 | 72.7 | 59,981 | 132.3 | 119,323 | 13.7 | 1,469 |
Haddon Twp | 31,318,443 | 17,696,972 | 16,788,016 | 744,255 | 164,701 | 4,975,639 | 3,728,122 | 3,655,443 | 3,259,446 | 3,834,476 | 2,483,000 | 0 | 963,964 | 252,644 | 12.3 | 60,460 | 85.7 | 72,399 | 127.6 | 134,174 | 11.9 | 2,022 |
Haddonfield Boro | 35,549,860 | 20,593,689 | 19,074,502 | 826,477 | 692,710 | 6,097,660 | 4,669,990 | 3,951,220 | 3,100,766 | 3,557,289 | 864,789 | 0 | 1,228,881 | 171,700 | 12.7 | 55,736 | 83.9 | 56,837 | 160.5 | 108,987 | 14.6 | 2,735 |
Laurel Springs Boro | 2,830,697 | 1,689,505 | 1,503,746 | 139,811 | 45,948 | 575,832 | 240,619 | 263,041 | 210,006 | 290,876 | 41,730 | 0 | 7,243 | 0 | 13.8 | 56,869 | 86.1 | 12,616 | 114.8 | 46,176 | 9.8 | 175 |
Lawnside Boro | 4,980,378 | 2,776,897 | 2,630,897 | 111,000 | 35,000 | 1,049,974 | 842,474 | 567,699 | 414,099 | 573,097 | 211,097 | 0 | 12,711 | 0 | 10.2 | 58,000 | 158.5 | 46,060 | 79.3 | 80,388 | 8.3 | 348 |
Lindenwold Boro | 37,486,481 | 22,390,699 | 20,513,537 | 1,071,598 | 805,564 | 6,625,269 | 5,237,941 | 3,768,145 | 3,120,540 | 3,813,788 | 1,989,209 | 0 | 868,847 | 20,400 | 11.2 | 55,734 | 91.5 | 70,270 | 138.2 | 114,996 | 13.9 | 2,844 |
Magnolia Boro | 7,768,364 | 5,015,239 | 4,640,435 | 332,054 | 42,750 | 993,078 | 727,143 | 884,615 | 528,807 | 783,900 | 373,178 | 0 | 91,532 | 0 | 10.2 | 75,843 | 126.3 | 49,216 | 118.8 | 94,670 | 12.6 | 425 |
Merchantville Boro | 5,997,754 | 3,754,385 | 3,366,712 | 245,778 | 141,895 | 666,773 | 510,335 | 643,063 | 398,147 | 845,055 | 324,691 | 0 | 88,478 | 60,000 | 13.0 | 64,775 | 86.8 | 65,000 | 434.0 | 132,525 | 38.5 | 402 |
Mount Ephraim Boro | 6,725,635 | 3,985,647 | 3,765,152 | 101,995 | 118,500 | 1,114,328 | 839,040 | 780,280 | 592,208 | 814,580 | 239,597 | 0 | 15,799 | 0 | 10.6 | 58,789 | 78.8 | 61,689 | 160.8 | 102,375 | 17.2 | 425 |
Oaklyn Boro | 4,675,276 | 2,616,977 | 2,176,089 | 205,572 | 235,316 | 1,059,968 | 287,615 | 398,870 | 213,139 | 576,938 | 9,677 | 0 | 15,171 | 0 | 9.7 | 66,782 | 77.7 | 57,605 | 116.5 | 121,199 | 13.5 | 246 |
Pennsauken Twp | 82,871,028 | 51,292,055 | 46,689,787 | 3,244,289 | 1,357,979 | 10,869,041 | 9,811,699 | 7,545,075 | 6,170,812 | 10,985,075 | 6,427,540 | 0 | 1,428,163 | 851,869 | 11.8 | 75,770 | 86.3 | 78,633 | 169.5 | 112,450 | 16.4 | 4,691 |
Pine Hill Boro | 31,414,321 | 18,524,041 | 17,467,316 | 525,143 | 531,582 | 4,450,789 | 3,804,540 | 2,855,019 | 2,344,279 | 4,535,557 | 2,142,362 | 0 | 913,688 | 0 | 11.0 | 66,687 | 71.5 | 67,030 | 143.1 | 125,396 | 15.0 | 1,874 |
Runnemede Boro | 12,766,332 | 7,263,282 | 6,560,237 | 439,545 | 263,500 | 2,435,913 | 2,075,511 | 1,435,728 | 1,097,061 | 1,444,028 | 686,512 | 0 | 156,800 | 0 | 11.9 | 59,083 | 63.8 | 64,251 | 145.9 | 115,755 | 14.5 | 852 |
Somerdale Boro | 7,899,765 | 5,010,984 | 4,343,265 | 159,136 | 508,583 | 1,105,678 | 830,244 | 874,619 | 659,378 | 772,122 | 0 | 0 | 136,362 | 79,877 | 10.1 | 58,395 | 78.0 | 82,226 | 146.8 | 93,169 | 16.5 | 446 |
Sterling High School Dist | 15,139,531 | 7,993,310 | 7,163,500 | 481,164 | 348,646 | 2,470,393 | 2,130,235 | 1,748,533 | 1,427,739 | 1,852,453 | 889,980 | 0 | 1,074,841 | 325,334 | 13.7 | 73,614 | 82.5 | 71,614 | 119.6 | 104,955 | 10.2 | 964 |
Stratford Boro | 12,961,944 | 7,540,604 | 7,129,395 | 175,459 | 235,750 | 2,293,876 | 1,700,011 | 1,424,713 | 1,213,698 | 1,525,319 | 826,459 | 0 | 158,130 | 0 | 12.4 | 72,673 | 89.0 | 83,998 | 142.3 | 107,021 | 13.1 | 807 |
Voorhees Twp | 48,988,037 | 31,693,379 | 29,740,932 | 913,693 | 1,038,754 | 6,121,183 | 5,840,921 | 5,161,599 | 3,464,338 | 5,564,081 | 1,965,100 | 0 | 418,443 | 313,891 | 12.9 | 72,780 | 74.3 | 80,364 | 176.2 | 129,474 | 16.1 | 2,988 |
Waterford Twp | 14,572,160 | 7,978,908 | 7,413,934 | 488,610 | 76,364 | 2,948,746 | 2,253,565 | 1,545,279 | 1,209,324 | 2,057,735 | 235,495 | 0 | 765 | 9,300 | 10.2 | 60,324 | 56.9 | 62,550 | 145.4 | 105,593 | 16.8 | 844 |
Winslow Twp | 84,634,224 | 51,098,774 | 45,965,174 | 2,072,909 | 3,060,691 | 14,358,277 | 9,640,393 | 9,162,210 | 7,043,414 | 7,582,147 | 169,157 | 0 | 1,345,012 | 700,000 | 10.5 | 76,404 | 61.6 | 86,412 | 165.1 | 117,210 | 18.4 | 4,774 |
Woodlynne Boro | 6,271,886 | 3,762,588 | 3,483,132 | 216,456 | 63,000 | 1,080,221 | 678,271 | 767,779 | 626,054 | 612,885 | 247,050 | 0 | 48,413 | 0 | 11.7 | 57,851 | 94.0 | 54,334 | 125.3 | 78,000 | 12.0 | 372 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Avalon Boro | 3,011,482 | 1,718,515 | 1,379,062 | 115,400 | 224,053 | 538,603 | 383,750 | 183,266 | 140,515 | 491,339 | 151,383 | 31,500 | 32,814 | 65,000 | 6.6 | 87,426 | 16.7 | 70,716 | 28.3 | 101,354 | 6.0 | 88 |
Cape May City | 3,796,602 | 2,224,506 | 2,014,956 | 158,450 | 51,100 | 616,375 | 426,408 | 386,599 | 326,149 | 517,808 | 256,869 | 5,000 | 40,979 | 15,000 | 7.4 | 58,105 | 76.5 | 54,935 | 51.0 | 85,862 | 7.6 | 186 |
Cape May Co Special Serv | 12,016,176 | 5,932,423 | 5,791,823 | 76,525 | 64,075 | 2,505,970 | 2,396,615 | 1,390,853 | 1,188,003 | 2,177,740 | 748,130 | 0 | 0 | 116,500 | 5.6 | 69,965 | 9.2 | 81,678 | 44.2 | 106,537 | 12.7 | 205 |
Cape May Co Vocational | 15,365,744 | 8,565,025 | 7,934,985 | 511,669 | 118,371 | 1,533,022 | 1,460,541 | 2,276,904 | 1,878,994 | 2,428,874 | 1,046,826 | 0 | 429,359 | 0 | 9.2 | 65,939 | 95.5 | 84,217 | 92.8 | 119,625 | 11.0 | 684 |
Dennis Twp | 11,043,663 | 6,666,082 | 6,165,005 | 480,702 | 20,375 | 1,479,877 | 1,329,552 | 1,138,516 | 825,758 | 1,410,019 | 582,762 | 10,000 | 121,396 | 9,440 | 8.5 | 51,637 | 56.4 | 62,260 | 141.0 | 103,946 | 19.0 | 570 |
Lower Cape May Regional | 27,170,495 | 15,805,375 | 15,155,375 | 558,000 | 92,000 | 3,094,153 | 2,765,215 | 2,940,659 | 1,977,502 | 3,768,743 | 1,819,565 | 150,000 | 1,102,830 | 692,000 | 11.0 | 86,642 | 68.2 | 77,766 | 129.7 | 117,537 | 13.7 | 1,413 |
Lower Twp | 25,823,174 | 15,079,999 | 14,385,349 | 526,000 | 168,650 | 4,606,703 | 4,031,013 | 2,077,326 | 1,769,926 | 3,719,060 | 2,491,110 | 0 | 0 | 335,000 | 11.1 | 59,982 | 61.4 | 84,932 | 182.9 | 102,857 | 19.4 | 1,710 |
Middle Twp | 36,161,526 | 21,520,906 | 20,688,557 | 702,188 | 130,161 | 5,363,315 | 4,724,562 | 3,780,042 | 2,460,686 | 3,856,572 | 1,874,758 | 0 | 1,035,735 | 0 | 12.0 | 64,989 | 89.0 | 65,046 | 175.4 | 114,572 | 16.6 | 2,535 |
North Wildwood City | 7,360,610 | 4,232,517 | 3,932,917 | 226,300 | 73,300 | 1,542,425 | 1,304,925 | 433,121 | 355,921 | 1,007,402 | 486,920 | 30,000 | 109,084 | 25,000 | 6.6 | 73,199 | 36.3 | 72,883 | 54.8 | 108,768 | 9.8 | 210 |
Ocean City | 39,439,384 | 24,048,324 | 22,483,152 | 1,035,239 | 529,933 | 5,412,503 | 4,640,525 | 3,415,734 | 2,616,214 | 5,217,774 | 2,500,692 | 0 | 1,330,712 | 385,684 | 11.5 | 90,875 | 78.9 | 99,154 | 190.9 | 128,200 | 19.0 | 2,146 |
Stone Harbor Boro | 2,481,495 | 1,469,621 | 1,000,247 | 97,600 | 371,774 | 421,708 | 132,807 | 188,804 | 36,391 | 369,410 | 112,354 | 0 | 8,473 | 84,500 | 8.3 | 83,081 | 17.2 | 80,481 | 33.0 | 102,349 | 5.9 | 96 |
Upper Twp | 22,983,561 | 13,480,815 | 12,467,875 | 766,020 | 246,920 | 3,815,068 | 2,791,874 | 2,402,099 | 1,831,757 | 3,129,502 | 1,300,106 | 0 | 90,818 | 28,000 | 10.8 | 62,113 | 84.2 | 66,403 | 178.9 | 112,152 | 18.6 | 1,400 |
West Cape May Boro | 1,705,813 | 1,023,058 | 906,300 | 91,758 | 25,000 | 378,741 | 218,033 | 117,905 | 52,855 | 179,108 | 60,126 | 0 | 7,000 | 0 | 10.1 | 54,975 | 163.3 | 13,459 | 81.7 | 67,012 | 8.6 | 104 |
Wildwood City | 17,330,575 | 10,288,370 | 9,810,442 | 304,578 | 173,350 | 2,734,854 | 2,166,396 | 1,818,744 | 1,513,295 | 1,696,115 | 942,013 | 1,000 | 785,988 | 45,481 | 9.2 | 69,000 | 80.1 | 78,130 | 96.4 | 101,805 | 11.6 | 873 |
Wildwood Crest Boro | 7,644,572 | 4,267,771 | 3,796,926 | 364,520 | 106,325 | 1,743,442 | 1,445,102 | 382,515 | 310,515 | 1,009,400 | 432,606 | 25,000 | 214,644 | 256,590 | 7.7 | 65,875 | 58.7 | 66,325 | 62.8 | 101,620 | 9.2 | 282 |
Woodbine Boro | 3,757,097 | 2,467,453 | 2,037,935 | 54,858 | 374,660 | 529,182 | 289,627 | 448,244 | 251,221 | 235,501 | 0 | 0 | 7,062 | 0 | 10.0 | 57,500 | 123.7 | 59,682 | 75.8 | 88,000 | 8.2 | 227 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bridgeton City | 95,091,327 | 56,300,607 | 51,995,254 | 1,822,038 | 2,483,315 | 17,642,064 | 15,583,797 | 9,521,974 | 7,291,451 | 9,806,558 | 6,299,523 | 0 | 1,169,608 | 219,943 | 12.1 | 64,412 | 113.3 | 72,857 | 158.0 | 110,215 | 14.4 | 5,997 |
Commercial Twp | 7,802,567 | 4,477,331 | 4,343,236 | 60,000 | 74,095 | 1,453,420 | 1,284,985 | 940,893 | 689,486 | 840,696 | 99,618 | 0 | 8,222 | 0 | 12.9 | 67,860 | 60.8 | 56,750 | 135.3 | 82,152 | 12.7 | 542 |
Cumberland Co Vocational | 13,738,698 | 7,577,157 | 6,248,440 | 731,418 | 597,299 | 1,469,412 | 1,243,652 | 2,218,450 | 1,634,819 | 2,361,371 | 1,161,458 | 0 | 109,853 | 216,355 | 10.4 | 62,611 | 89.6 | 67,382 | 89.6 | 116,889 | 9.6 | 695 |
Cumberland Regional | 17,978,423 | 9,280,978 | 8,129,949 | 519,494 | 631,535 | 2,765,643 | 2,242,893 | 2,200,579 | 1,877,144 | 2,862,449 | 1,281,749 | 0 | 848,627 | 256,233 | 13.3 | 62,772 | 93.0 | 67,117 | 94.7 | 109,304 | 8.2 | 1,069 |
Deerfield Twp | 5,036,940 | 3,056,525 | 2,883,265 | 118,972 | 54,288 | 880,398 | 659,285 | 601,029 | 493,886 | 467,299 | 78,709 | 0 | 28,967 | 0 | 9.9 | 56,578 | 61.4 | 67,274 | 102.3 | 105,060 | 12.0 | 325 |
Downe Twp | 3,320,254 | 1,844,269 | 1,663,225 | 118,148 | 62,896 | 737,765 | 549,699 | 311,389 | 133,805 | 389,621 | 112,171 | 0 | 6,765 | 26,000 | 10.8 | 59,925 | 183.0 | 59,525 | 91.5 | 87,541 | 9.0 | 183 |
Fairfield Twp | 7,722,753 | 5,236,199 | 5,040,930 | 90,450 | 104,819 | 1,087,891 | 863,771 | 753,445 | 598,664 | 594,531 | 85,131 | 0 | 37,297 | 7,500 | 9.6 | 57,762 | 554.0 | 35,000 | 277.0 | 110,547 | 29.5 | 561 |
Greenwich Twp | 1,285,527 | 750,560 | 657,470 | 31,377 | 61,713 | 251,523 | 220,665 | 102,477 | 11,530 | 151,583 | 55,783 | 21,557 | 7,827 | 0 | 6.2 | 58,152 | 31.0 | 59,964 | 31.0 | 84,872 | 6.0 | 60 |
Hopewell Twp | 6,989,605 | 4,462,480 | 4,184,411 | 248,569 | 29,500 | 975,807 | 838,757 | 592,977 | 435,330 | 916,617 | 224,975 | 0 | 41,723 | 19,008 | 11.9 | 71,817 | 90.4 | 76,565 | 180.8 | 102,480 | 17.2 | 501 |
Lawrence Twp | 6,701,029 | 4,195,124 | 3,778,019 | 297,505 | 119,600 | 1,187,120 | 1,044,042 | 642,763 | 451,804 | 608,290 | 234,843 | 0 | 63,681 | 0 | 11.5 | 69,794 | 83.3 | 63,694 | 125.0 | 97,521 | 12.4 | 486 |
Maurice River Twp | 5,612,715 | 3,224,854 | 3,079,167 | 122,487 | 23,200 | 768,599 | 542,909 | 750,287 | 567,077 | 665,960 | 379,485 | 25,000 | 59,952 | 0 | 11.9 | 53,316 | 107.5 | 63,726 | 94.8 | 94,803 | 8.8 | 401 |
Millville City | 87,594,547 | 50,783,206 | 47,202,614 | 1,160,418 | 2,420,174 | 16,403,749 | 14,660,808 | 8,740,562 | 7,056,393 | 10,354,418 | 4,982,960 | 0 | 1,256,681 | 34,836 | 12.7 | 71,039 | 71.9 | 77,439 | 134.8 | 106,071 | 12.5 | 5,338 |
Stow Creek Twp | 1,938,480 | 1,319,333 | 1,186,683 | 84,750 | 47,900 | 146,114 | 86,926 | 199,554 | 131,028 | 256,479 | 66,470 | 9,000 | 8,000 | 0 | 7.7 | 58,152 | 63.3 | 19,680 | 57.0 | 148,347 | 8.4 | 113 |
Upper Deerfield Twp | 14,038,099 | 8,171,696 | 7,786,091 | 287,000 | 98,605 | 2,445,288 | 2,183,438 | 1,379,401 | 1,024,572 | 2,041,715 | 1,028,715 | 0 | 0 | 14,965 | 10.3 | 60,871 | 89.3 | 77,874 | 156.0 | 108,214 | 16.8 | 892 |
Vineland City | 156,450,385 | 96,175,442 | 89,481,921 | 3,094,329 | 3,599,192 | 22,952,320 | 19,475,039 | 14,010,353 | 10,231,101 | 18,859,698 | 9,755,032 | 150,000 | 2,107,201 | 678,000 | 12.5 | 65,309 | 80.1 | 71,793 | 204.5 | 115,398 | 18.9 | 9,621 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Belleville Town | 60,061,843 | 36,402,089 | 35,136,379 | 1,193,510 | 72,200 | 7,770,900 | 6,395,492 | 8,452,261 | 6,486,979 | 5,963,775 | 4,217,096 | 0 | 1,031,213 | 294,593 | 13.0 | 75,956 | 81.5 | 87,111 | 179.3 | 160,327 | 16.0 | 4,785 |
Bloomfield Twp | 91,326,531 | 53,262,168 | 50,219,669 | 1,976,595 | 1,065,904 | 13,520,787 | 10,052,708 | 11,544,986 | 9,183,386 | 10,820,034 | 4,604,506 | 0 | 1,498,251 | 51,500 | 11.2 | 62,100 | 73.4 | 63,100 | 186.6 | 141,831 | 19.2 | 6,625 |
Caldwell-West Caldwell | 41,944,315 | 23,586,626 | 22,455,024 | 934,087 | 197,515 | 7,413,814 | 5,020,053 | 4,557,234 | 3,776,776 | 4,706,963 | 2,427,011 | 0 | 1,504,096 | 49,060 | 12.0 | 69,689 | 60.8 | 70,221 | 163.4 | 140,467 | 16.4 | 2,605 |
Cedar Grove Twp | 26,275,499 | 14,488,930 | 14,131,311 | 217,156 | 140,463 | 3,800,922 | 2,964,773 | 3,560,028 | 2,958,186 | 3,423,338 | 2,071,366 | 11,000 | 982,726 | 10,000 | 10.4 | 61,222 | 67.2 | 74,522 | 140.6 | 131,901 | 15.6 | 1,585 |
East Orange | 189,229,495 | 100,578,500 | 96,086,822 | 2,133,946 | 2,357,732 | 40,926,681 | 37,087,730 | 18,697,002 | 15,254,980 | 27,116,553 | 15,724,361 | 0 | 1,747,057 | 763,136 | 11.6 | 88,409 | 62.4 | 101,900 | 142.9 | 139,138 | 14.6 | 9,172 |
Essex Co Voc-Tech | 47,157,424 | 19,317,212 | 17,672,020 | 1,044,692 | 600,500 | 5,422,398 | 4,940,698 | 8,353,747 | 4,953,320 | 11,995,887 | 1,533,997 | 0 | 1,902,594 | 350,000 | 15.9 | 69,729 | 108.2 | 82,890 | 152.9 | 117,813 | 11.0 | 2,597 |
Essex Fells Boro | 4,944,365 | 3,316,223 | 2,967,118 | 254,391 | 94,714 | 613,817 | 452,279 | 435,881 | 371,198 | 574,473 | 273,362 | 0 | 1,267 | 0 | 7.8 | 64,100 | 59.5 | 41,956 | 125.0 | 131,616 | 18.1 | 241 |
Fairfield Twp | 11,275,792 | 7,239,594 | 6,683,548 | 453,752 | 102,294 | 1,531,078 | 1,375,655 | 1,192,938 | 1,022,297 | 1,254,172 | 673,867 | 10,000 | 47,405 | 60,000 | 10.5 | 60,692 | 60.8 | 74,650 | 167.3 | 134,438 | 18.7 | 695 |
Glen Ridge Boro | 30,703,105 | 18,444,748 | 17,523,758 | 888,332 | 32,658 | 3,844,764 | 3,173,848 | 4,200,048 | 3,114,667 | 2,973,539 | 1,461,329 | 75,516 | 1,133,187 | 99,800 | 12.6 | 74,777 | 68.2 | 79,744 | 156.3 | 153,816 | 14.7 | 1,930 |
Irvington Township | 118,310,103 | 66,138,172 | 58,812,635 | 1,011,074 | 6,314,463 | 22,233,829 | 20,329,441 | 9,053,625 | 7,777,612 | 19,378,295 | 11,740,863 | 0 | 879,182 | 178,194 | 13.8 | 75,974 | 80.6 | 92,638 | 202.8 | 130,966 | 17.2 | 6,975 |
Livingston Twp | 99,209,009 | 62,358,964 | 60,518,076 | 1,642,480 | 198,408 | 16,497,631 | 14,605,098 | 10,121,877 | 8,012,721 | 7,895,226 | 4,708,725 | 0 | 1,963,509 | 46,630 | 12.3 | 83,189 | 67.1 | 85,929 | 162.4 | 135,478 | 15.6 | 6,021 |
Millburn Twp | 83,321,459 | 49,990,364 | 47,222,388 | 1,206,398 | 1,561,578 | 14,573,116 | 13,863,573 | 8,076,674 | 6,898,460 | 8,554,726 | 4,875,458 | 0 | 1,841,353 | 176,768 | 11.8 | 92,784 | 78.4 | 96,529 | 153.5 | 130,000 | 14.9 | 4,880 |
Montclair Town | 113,370,773 | 63,993,567 | 61,216,402 | 2,212,521 | 564,644 | 26,786,240 | 23,947,848 | 10,020,398 | 8,618,808 | 10,514,023 | 5,652,483 | 130,000 | 1,821,712 | 0 | 11.8 | 73,194 | 60.4 | 83,341 | 201.9 | 140,772 | 20.5 | 6,677 |
Newark City | 663,390,545 | 331,159,668 | 304,882,561 | 18,563,928 | 7,713,179 | 143,718,104 | 128,794,725 | 76,243,841 | 59,510,501 | 100,415,942 | 63,907,756 | 500,000 | 6,218,496 | 1,407,618 | 12.5 | 65,550 | 73.0 | 98,916 | 93.3 | 107,985 | 8.7 | 36,823 |
North Caldwell Boro | 12,557,153 | 7,742,513 | 7,242,723 | 289,340 | 210,450 | 1,820,191 | 1,247,580 | 1,507,801 | 1,280,051 | 1,481,067 | 776,687 | 0 | 0 | 0 | 10.7 | 51,904 | 78.5 | 52,183 | 166.8 | 115,000 | 17.7 | 684 |
Nutley Town | 59,058,923 | 36,183,297 | 34,585,280 | 1,304,676 | 293,341 | 7,726,364 | 6,945,795 | 7,477,299 | 6,509,256 | 5,890,815 | 3,807,673 | 0 | 1,384,586 | 63,000 | 12.3 | 59,500 | 72.6 | 71,795 | 157.7 | 126,170 | 14.9 | 4,077 |
City Of Orange Twp | 85,511,680 | 49,458,966 | 45,164,488 | 2,938,090 | 1,356,388 | 15,579,941 | 13,706,547 | 10,488,591 | 8,184,763 | 8,753,900 | 1,692,676 | 150,000 | 929,325 | 183,305 | 10.3 | 59,516 | 77.3 | 71,235 | 97.5 | 110,788 | 10.7 | 4,856 |
Roseland Boro | 7,908,898 | 4,702,977 | 4,594,427 | 76,600 | 31,950 | 1,502,300 | 1,174,400 | 873,893 | 740,078 | 810,637 | 368,887 | 0 | 0 | 0 | 11.7 | 62,529 | 55.1 | 63,529 | 156.0 | 122,830 | 16.2 | 462 |
South Orange-Maplewood | 110,611,937 | 67,978,668 | 59,215,543 | 1,317,925 | 7,445,200 | 16,038,550 | 13,210,922 | 11,534,051 | 9,460,123 | 13,146,997 | 1,328,358 | 0 | 1,569,052 | 180,000 | 12.6 | 74,212 | 83.3 | 79,431 | 197.4 | 117,192 | 18.1 | 7,174 |
Verona Boro | 31,341,532 | 18,303,950 | 17,557,095 | 588,316 | 158,539 | 5,131,506 | 4,397,183 | 3,754,652 | 3,158,328 | 3,075,953 | 1,814,479 | 0 | 1,038,148 | 0 | 13.1 | 70,468 | 58.1 | 70,450 | 138.4 | 132,122 | 12.9 | 2,232 |
West Essex Regional | 33,468,238 | 19,002,128 | 17,650,371 | 522,725 | 829,032 | 4,228,476 | 3,583,973 | 3,898,709 | 3,313,816 | 4,388,459 | 2,365,443 | 0 | 1,944,587 | 0 | 11.1 | 77,527 | 76.6 | 72,596 | 118.7 | 136,715 | 12.2 | 1,736 |
West Orange Town | 130,168,608 | 81,357,568 | 78,375,970 | 2,021,811 | 959,787 | 18,765,542 | 17,151,342 | 13,378,966 | 11,764,383 | 13,652,186 | 7,441,153 | 0 | 2,522,486 | 165,195 | 10.4 | 87,123 | 57.9 | 98,127 | 148.2 | 149,509 | 16.8 | 6,654 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Clayton Boro | 18,584,750 | 10,877,675 | 9,490,171 | 482,229 | 905,275 | 2,824,445 | 2,313,831 | 2,413,987 | 2,044,918 | 1,719,565 | 810,113 | 0 | 647,532 | 0 | 12.2 | 56,435 | 96.6 | 55,869 | 160.9 | 108,791 | 14.8 | 1,452 |
Clearview Regional | 31,803,363 | 17,815,135 | 16,698,084 | 759,203 | 357,848 | 4,417,423 | 3,432,001 | 4,045,355 | 3,169,550 | 3,914,989 | 1,555,239 | 0 | 1,378,122 | 342,122 | 13.4 | 65,500 | 114.2 | 68,400 | 132.0 | 113,845 | 11.0 | 2,297 |
Deptford Twp | 60,342,978 | 36,384,113 | 34,157,620 | 1,014,835 | 1,211,658 | 9,863,108 | 8,675,858 | 5,484,951 | 4,597,150 | 6,492,064 | 4,405,764 | 200,000 | 1,216,934 | 145,461 | 12.4 | 76,530 | 103.5 | 85,943 | 172.5 | 109,252 | 15.6 | 4,265 |
East Greenwich Twp | 16,276,184 | 10,271,004 | 9,638,579 | 469,000 | 163,425 | 2,471,622 | 1,896,187 | 1,828,040 | 1,526,540 | 1,680,287 | 824,428 | 0 | 0 | 105,000 | 12.5 | 62,335 | 96.5 | 68,269 | 184.7 | 111,000 | 16.6 | 1,292 |
Elk Twp | 5,465,262 | 3,661,622 | 3,266,210 | 44,407 | 351,005 | 755,183 | 458,811 | 497,788 | 237,909 | 536,835 | 244,485 | 0 | 13,835 | 0 | 11.0 | 69,301 | 105.8 | 71,889 | 349.0 | 102,151 | 35.0 | 352 |
Franklin Twp | 19,246,704 | 11,390,823 | 10,466,091 | 463,993 | 460,739 | 2,943,994 | 2,645,320 | 1,908,224 | 1,459,927 | 2,515,080 | 1,417,315 | 0 | 55,427 | 125,933 | 11.9 | 51,474 | 73.0 | 55,824 | 173.4 | 114,242 | 17.0 | 1,399 |
Gateway Regional | 18,474,253 | 9,929,256 | 9,225,903 | 421,090 | 282,263 | 3,694,102 | 2,898,159 | 1,475,399 | 1,191,912 | 1,983,999 | 933,683 | 0 | 1,026,858 | 239,841 | 10.7 | 77,819 | 48.1 | 68,241 | 73.6 | 113,171 | 8.4 | 898 |
Glassboro | 33,453,634 | 19,428,753 | 17,934,833 | 684,150 | 809,770 | 5,035,022 | 4,563,955 | 4,086,103 | 3,261,754 | 3,703,338 | 2,189,413 | 0 | 640,159 | 256,344 | 10.6 | 66,886 | 67.3 | 83,473 | 110.5 | 110,747 | 12.1 | 2,043 |
Gloucester Co Spec Serv | 32,667,047 | 18,320,244 | 15,798,299 | 1,254,999 | 1,266,946 | 7,187,004 | 3,347,972 | 2,975,600 | 2,421,475 | 4,023,015 | 1,766,015 | 0 | 152,609 | 153,960 | 5.6 | 59,780 | 6.4 | 57,847 | 28.0 | 119,688 | 9.3 | 642 |
Gloucester Co Vocational | 22,547,604 | 11,374,803 | 9,579,651 | 1,226,692 | 568,460 | 4,494,311 | 3,363,007 | 1,651,377 | 1,006,009 | 4,141,248 | 1,922,028 | 45,067 | 823,551 | 469,195 | 16.7 | 66,787 | 150.2 | 63,590 | 236.0 | 105,139 | 15.7 | 1,546 |
Greenwich Twp | 8,992,764 | 4,980,404 | 4,667,431 | 114,474 | 198,499 | 1,570,331 | 1,158,211 | 838,219 | 655,835 | 1,561,613 | 680,587 | 0 | 29,417 | 0 | 8.8 | 62,830 | 55.9 | 59,760 | 101.3 | 123,310 | 13.3 | 428 |
Harrison Twp | 18,079,517 | 11,658,693 | 10,951,437 | 616,826 | 90,430 | 2,125,536 | 1,859,847 | 1,915,799 | 1,515,569 | 2,155,746 | 999,946 | 0 | 0 | 0 | 12.8 | 76,625 | 94.0 | 80,725 | 173.4 | 116,411 | 15.4 | 1,351 |
Kingsway Regional | 29,564,472 | 17,034,228 | 15,901,232 | 915,899 | 217,097 | 3,884,086 | 3,403,955 | 3,589,018 | 2,818,549 | 3,454,199 | 1,857,169 | 0 | 1,334,789 | 812,550 | 12.9 | 57,375 | 115.5 | 63,381 | 132.4 | 115,829 | 11.4 | 2,775 |
Logan Twp | 14,989,473 | 9,202,678 | 8,480,865 | 246,210 | 475,603 | 2,545,488 | 2,302,591 | 1,282,727 | 942,084 | 1,892,328 | 354,050 | 0 | 57,136 | 130,165 | 9.7 | 65,403 | 78.3 | 58,595 | 122.0 | 117,419 | 14.2 | 847 |
Mantua Twp | 19,179,556 | 12,011,560 | 11,707,723 | 294,737 | 9,100 | 2,669,748 | 2,403,887 | 2,112,762 | 1,662,652 | 2,298,292 | 1,304,747 | 0 | 87,195 | 0 | 11.0 | 61,853 | 63.9 | 71,080 | 205.5 | 109,178 | 21.8 | 1,284 |
Monroe Twp | 78,488,196 | 46,474,283 | 44,023,998 | 821,796 | 1,628,489 | 13,241,866 | 10,301,454 | 8,506,525 | 6,837,947 | 8,705,156 | 584,211 | 0 | 1,458,649 | 22,450 | 12.7 | 59,999 | 84.4 | 59,999 | 199.0 | 135,188 | 18.0 | 6,023 |
National Park Boro | 4,393,597 | 2,771,249 | 2,593,849 | 145,725 | 31,675 | 761,949 | 575,609 | 420,276 | 240,071 | 424,860 | 217,361 | 0 | 9,907 | 8,000 | 11.1 | 70,717 | 84.4 | 67,080 | 96.4 | 37,822 | 9.8 | 263 |
Paulsboro Boro | 17,330,629 | 10,020,619 | 9,343,197 | 258,164 | 419,258 | 2,527,399 | 1,994,363 | 2,142,060 | 1,640,258 | 2,124,179 | 1,130,002 | 0 | 483,276 | 293,322 | 12.0 | 79,894 | 78.0 | 64,638 | 130.0 | 123,308 | 12.5 | 1,114 |
Pitman Boro | 22,861,002 | 13,956,177 | 13,136,293 | 308,037 | 511,847 | 3,561,677 | 3,376,362 | 2,529,562 | 2,171,524 | 2,054,934 | 1,280,697 | 80,000 | 669,804 | 0 | 8.9 | 67,374 | 48.6 | 65,761 | 110.9 | 109,600 | 14.8 | 1,276 |
South Harrison Twp | 4,778,171 | 2,984,258 | 2,531,706 | 52,169 | 400,383 | 756,400 | 429,570 | 490,392 | 233,307 | 532,445 | 0 | 0 | 14,676 | 92,000 | 11.2 | 56,994 | 93.9 | 63,249 | 357.0 | 106,759 | 35.8 | 366 |
Delsea Regional H.S Dist. | 26,007,978 | 14,571,107 | 13,094,023 | 207,932 | 1,269,152 | 3,909,725 | 3,308,355 | 2,439,318 | 1,865,279 | 3,334,311 | 1,604,570 | 0 | 1,013,267 | 344,260 | 12.9 | 77,483 | 81.3 | 85,744 | 130.9 | 125,617 | 11.7 | 1,611 |
Swedesboro-Woolwich | 22,653,966 | 13,930,917 | 13,028,890 | 486,527 | 415,500 | 3,460,398 | 2,561,303 | 2,833,227 | 2,207,816 | 2,357,810 | 904,208 | 0 | 62,597 | 88,500 | 11.6 | 64,482 | 91.6 | 65,882 | 163.1 | 114,992 | 15.9 | 1,631 |
Washington Twp | 128,731,207 | 74,394,859 | 66,927,149 | 1,144,070 | 6,323,640 | 21,460,459 | 18,891,546 | 14,464,671 | 12,236,498 | 14,105,752 | 7,066,154 | 1,154,371 | 2,451,811 | 0 | 11.0 | 75,171 | 63.7 | 82,785 | 152.0 | 122,625 | 16.2 | 7,224 |
Wenonah Boro | 3,073,224 | 1,848,999 | 1,765,772 | 46,842 | 36,385 | 518,314 | 368,199 | 405,248 | 333,082 | 276,882 | 112,750 | 0 | 12,781 | 0 | 8.9 | 62,378 | 58.5 | 28,910 | 109.4 | 91,050 | 14.3 | 205 |
West Deptford Twp | 41,212,605 | 24,367,788 | 22,574,566 | 1,245,863 | 547,359 | 6,683,443 | 5,314,902 | 4,258,700 | 3,478,996 | 4,555,022 | 2,721,186 | 0 | 1,083,728 | 33,000 | 13.0 | 79,076 | 81.0 | 82,553 | 191.6 | 132,550 | 17.1 | 2,849 |
Westville Boro | 5,117,620 | 3,358,688 | 3,260,577 | 81,111 | 17,000 | 824,743 | 499,350 | 481,195 | 284,945 | 430,973 | 178,973 | 0 | 22,020 | 0 | 13.0 | 73,265 | 69.1 | 58,810 | 116.6 | 37,250 | 10.7 | 364 |
Woodbury City | 25,235,509 | 15,382,399 | 13,981,688 | 548,218 | 852,493 | 4,432,865 | 3,723,633 | 2,549,882 | 2,140,282 | 2,131,125 | 1,114,623 | 0 | 662,606 | 68,650 | 11.4 | 64,014 | 80.5 | 66,014 | 121.8 | 110,000 | 12.2 | 1,589 |
Woodbury Heights Boro | 3,817,497 | 2,608,835 | 2,466,985 | 87,450 | 54,400 | 512,154 | 251,665 | 393,374 | 261,174 | 290,231 | 147,981 | 0 | 12,904 | 0 | 9.4 | 58,974 | 76.3 | 83,602 | 229.0 | 110,000 | 27.4 | 234 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bayonne City | 127,378,976 | 80,231,925 | 73,947,631 | 2,206,970 | 4,077,324 | 15,467,953 | 13,302,026 | 12,906,102 | 8,952,819 | 15,344,716 | 10,250,766 | 0 | 1,306,245 | 537,299 | 13.8 | 58,584 | 127.5 | 92,537 | 225.0 | 138,603 | 18.0 | 9,647 |
East Newark Boro | 3,005,483 | 1,685,897 | 1,545,703 | 109,344 | 30,850 | 381,200 | 317,681 | 368,314 | 252,448 | 547,863 | 135,591 | 0 | 13,034 | 0 | 14.9 | 45,176 | 107.7 | 36,000 | 237.0 | 65,000 | 18.1 | 271 |
Guttenberg Town | 12,006,097 | 7,041,556 | 6,768,863 | 180,693 | 92,000 | 2,218,557 | 1,834,319 | 1,386,193 | 1,086,793 | 1,235,940 | 329,820 | 0 | 76,851 | 9,500 | 11.2 | 58,084 | 89.6 | 57,956 | 171.1 | 118,584 | 17.1 | 1,008 |
Harrison Town | 34,361,333 | 18,862,644 | 18,441,174 | 307,432 | 114,038 | 5,597,626 | 5,412,727 | 4,120,293 | 3,699,761 | 4,693,594 | 2,147,943 | 0 | 311,373 | 196,380 | 12.0 | 74,728 | 95.8 | 99,115 | 114.4 | 141,322 | 10.7 | 2,215 |
Hoboken City | 46,442,575 | 24,063,040 | 22,581,804 | 1,141,702 | 339,534 | 10,968,866 | 9,258,532 | 4,048,435 | 3,012,664 | 5,670,440 | 3,199,351 | 50,000 | 1,602,910 | 0 | 8.8 | 73,739 | 56.1 | 103,216 | 103.4 | 132,071 | 13.5 | 1,944 |
Hudson County Vocational | 45,444,000 | 23,116,871 | 22,626,871 | 370,000 | 120,000 | 6,049,941 | 6,005,941 | 6,198,636 | 5,250,636 | 6,334,415 | 3,449,415 | 0 | 581,565 | 0 | 17.4 | 71,393 | 112.2 | 101,499 | 199.4 | 173,917 | 13.3 | 2,692 |
Jersey City | 504,407,144 | 301,532,505 | 293,472,698 | 4,495,239 | 3,564,568 | 77,902,096 | 70,385,253 | 50,482,273 | 41,633,260 | 70,044,810 | 50,806,099 | 0 | 2,738,493 | 722,250 | 11.4 | 87,130 | 69.0 | 107,230 | 209.7 | 143,600 | 21.5 | 28,625 |
Kearny Town | 76,956,570 | 48,689,974 | 45,091,909 | 1,216,472 | 2,381,593 | 6,862,597 | 6,011,624 | 10,514,474 | 9,259,135 | 9,138,513 | 6,374,229 | 223,767 | 1,335,301 | 8,000 | 12.0 | 68,220 | 95.5 | 73,189 | 185.7 | 143,947 | 17.4 | 5,628 |
North Bergen Twp | 117,774,834 | 70,607,501 | 67,479,972 | 1,872,684 | 1,254,845 | 15,858,953 | 13,998,537 | 14,955,525 | 13,023,831 | 13,529,178 | 9,355,932 | 0 | 2,229,233 | 2,489,225 | 12.7 | 77,275 | 109.4 | 83,655 | 187.4 | 130,745 | 16.5 | 7,687 |
Secaucus Town | 34,441,216 | 20,394,121 | 18,863,191 | 525,428 | 1,005,502 | 3,876,003 | 3,172,416 | 4,468,015 | 3,405,059 | 4,157,406 | 2,641,106 | 0 | 1,201,537 | 0 | 12.5 | 65,342 | 87.3 | 66,365 | 151.4 | 122,500 | 13.8 | 2,184 |
Union City | 232,099,543 | 119,197,957 | 114,812,990 | 4,001,572 | 383,395 | 39,769,662 | 34,789,060 | 21,752,292 | 15,076,158 | 42,169,131 | 25,690,139 | 0 | 888,163 | 133,700 | 14.0 | 69,730 | 114.3 | 73,028 | 169.9 | 153,094 | 13.7 | 12,734 |
Weehawken Twp | 21,630,374 | 12,301,863 | 11,315,415 | 446,990 | 539,458 | 3,371,559 | 2,398,309 | 2,460,192 | 1,954,442 | 2,168,800 | 1,130,800 | 0 | 1,004,939 | 68,000 | 11.6 | 61,766 | 93.8 | 62,330 | 100.5 | 114,750 | 9.7 | 1,351 |
West New York Town | 119,560,842 | 71,735,586 | 69,849,200 | 1,768,686 | 117,700 | 23,151,926 | 21,581,711 | 10,177,953 | 7,732,642 | 11,681,379 | 5,879,872 | 0 | 1,003,013 | 451,000 | 13.8 | 67,071 | 93.8 | 73,887 | 189.8 | 145,500 | 15.8 | 8,159 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alexandria Twp | 9,910,409 | 5,496,490 | 5,125,896 | 233,044 | 137,550 | 2,095,753 | 1,775,810 | 936,511 | 655,704 | 1,241,636 | 180,066 | 2,500 | 125,562 | 0 | 9.7 | 71,623 | 48.3 | 73,523 | 108.6 | 115,305 | 13.5 | 483 |
Bethlehem Twp | 8,338,188 | 4,587,940 | 4,247,557 | 225,465 | 114,918 | 1,737,497 | 1,451,568 | 757,673 | 629,814 | 1,156,947 | 400,759 | 0 | 98,131 | 0 | 7.9 | 60,150 | 42.7 | 71,000 | 88.5 | 102,543 | 13.3 | 373 |
Bloomsbury Boro | 2,247,831 | 1,417,935 | 1,313,785 | 46,700 | 57,450 | 340,610 | 249,610 | 214,097 | 115,522 | 267,319 | 151,250 | 0 | 7,870 | 0 | 8.8 | 59,830 | 39.6 | 50,555 | 95.0 | 125,000 | 13.3 | 105 |
Califon Boro | 2,550,479 | 1,666,130 | 1,588,245 | 49,235 | 28,650 | 491,171 | 257,577 | 143,948 | 93,110 | 215,150 | 91,122 | 0 | 30,627 | 0 | 4.9 | 54,924 | 68.2 | 37,784 | 44.1 | 60,000 | 9.7 | 80 |
Clinton-Glen Gardner | 8,065,123 | 4,974,253 | 4,729,853 | 153,150 | 91,250 | 1,533,148 | 1,173,198 | 797,056 | 664,141 | 656,601 | 354,051 | 0 | 104,064 | 0 | 6.8 | 70,340 | 37.9 | 71,228 | 101.0 | 102,165 | 17.6 | 421 |
Clinton Twp | 24,640,185 | 13,839,379 | 12,607,045 | 605,192 | 627,142 | 5,322,103 | 4,728,339 | 2,344,884 | 1,992,479 | 2,883,936 | 1,519,699 | 25,000 | 185,600 | 0 | 8.3 | 60,580 | 42.0 | 73,677 | 122.1 | 118,739 | 17.6 | 1,225 |
Delaware Twp | 8,585,222 | 5,442,921 | 4,992,481 | 300,616 | 149,824 | 1,287,253 | 882,820 | 783,618 | 632,423 | 890,523 | 397,906 | 0 | 170,725 | 10,000 | 8.8 | 69,408 | 113.0 | 65,010 | 103.6 | 100,163 | 12.7 | 400 |
Delaware Valley Regional | 16,143,776 | 7,463,930 | 6,769,458 | 286,916 | 407,556 | 3,890,983 | 3,591,989 | 1,469,047 | 1,209,166 | 1,898,184 | 1,061,537 | 0 | 1,421,632 | 0 | 9.9 | 71,080 | 52.8 | 83,440 | 68.3 | 124,451 | 8.2 | 703 |
East Amwell Twp | 7,488,852 | 4,383,453 | 4,040,035 | 189,795 | 153,623 | 1,346,281 | 1,160,960 | 729,899 | 635,760 | 903,583 | 490,164 | 5,000 | 115,011 | 26,500 | 9.7 | 76,575 | 46.6 | 82,240 | 89.8 | 123,571 | 11.1 | 349 |
South Hunterdon Regional School District | 18,629,838 | 10,742,583 | 10,080,895 | 444,980 | 216,708 | 2,991,497 | 2,607,899 | 1,942,690 | 1,575,440 | 2,014,562 | 1,066,972 | 0 | 775,726 | 0 | 8.3 | 65,645 | 52.7 | 74,315 | 99.5 | 103,102 | 13.9 | 931 |
Flemington-Raritan Reg | 52,727,484 | 34,152,090 | 30,693,114 | 942,949 | 2,516,027 | 6,384,454 | 5,620,350 | 6,286,149 | 4,943,918 | 5,622,132 | 1,238,534 | 0 | 266,436 | 428,321 | 9.3 | 68,570 | 62.5 | 63,510 | 139.2 | 123,600 | 17.2 | 3,007 |
Franklin Twp | 5,591,672 | 3,039,158 | 2,681,008 | 186,050 | 172,100 | 1,101,538 | 647,888 | 587,009 | 489,159 | 820,325 | 298,582 | 0 | 43,642 | 28,000 | 9.6 | 63,286 | 73.9 | 60,066 | 92.3 | 110,316 | 10.9 | 281 |
Frenchtown Boro | 2,756,359 | 1,639,272 | 1,536,338 | 67,709 | 35,225 | 524,596 | 459,496 | 255,507 | 161,332 | 310,375 | 162,335 | 0 | 26,467 | 0 | 7.0 | 59,800 | 50.8 | 60,515 | 127.0 | 117,000 | 20.7 | 128 |
Hampton Boro | 2,559,791 | 1,539,550 | 1,327,600 | 21,500 | 190,450 | 522,625 | 404,725 | 165,250 | 86,500 | 329,400 | 173,150 | 0 | 2,966 | 0 | 6.5 | 51,033 | 56.9 | 14,525 | 53.5 | 50,000 | 9.2 | 115 |
High Bridge Boro | 7,688,918 | 4,299,498 | 4,028,030 | 79,292 | 192,176 | 1,810,846 | 1,221,041 | 683,036 | 500,699 | 833,404 | 440,122 | 0 | 59,032 | 0 | 9.6 | 69,875 | 48.9 | 59,510 | 74.4 | 102,104 | 9.3 | 376 |
Holland Twp | 10,708,575 | 6,538,168 | 6,258,268 | 203,375 | 76,525 | 1,843,981 | 1,505,071 | 992,943 | 818,351 | 1,200,844 | 567,044 | 0 | 118,330 | 9,904 | 9.3 | 58,482 | 62.5 | 57,009 | 132.8 | 96,880 | 16.5 | 561 |
Hunterdon Central Reg | 54,258,188 | 30,866,465 | 29,046,604 | 1,233,076 | 586,785 | 10,103,765 | 9,680,480 | 4,325,841 | 3,627,845 | 5,969,865 | 3,278,183 | 0 | 2,458,074 | 362,255 | 11.6 | 71,078 | 71.7 | 75,355 | 125.8 | 140,640 | 12.6 | 2,855 |
Hunterdon Co Vocational | 6,806,318 | 3,688,886 | 1,885,974 | 220,108 | 1,582,804 | 974,145 | 712,180 | 1,140,957 | 748,246 | 1,053,920 | 61,083 | 0 | 48,644 | 52,076 | 31.6 | 60,705 | 293.8 | 62,150 | 195.8 | 75,000 | 6.9 | 561 |
Kingwood Twp | 6,586,407 | 3,985,222 | 3,696,559 | 163,960 | 124,703 | 1,095,642 | 1,013,652 | 673,716 | 582,098 | 732,440 | 372,885 | 0 | 82,051 | 0 | 9.8 | 63,575 | 50.9 | 57,795 | 101.9 | 105,226 | 12.4 | 330 |
Lebanon Boro | 2,341,923 | 1,362,494 | 1,286,354 | 56,540 | 19,600 | 513,886 | 432,827 | 236,697 | 183,523 | 224,817 | 125,167 | 0 | 4,028 | 10,000 | 7.8 | 57,838 | 133.8 | 44,727 | 107.0 | 143,500 | 14.6 | 116 |
Lebanon Twp | 13,016,823 | 8,047,779 | 7,295,455 | 290,850 | 461,474 | 2,407,283 | 2,084,583 | 1,218,705 | 1,041,368 | 1,174,488 | 647,757 | 0 | 152,114 | 0 | 9.8 | 62,525 | 67.0 | 72,500 | 140.0 | 132,000 | 16.4 | 609 |
Milford Boro | 2,163,343 | 1,225,986 | 1,075,844 | 46,850 | 103,292 | 424,457 | 321,118 | 165,807 | 101,117 | 288,676 | 134,085 | 10,000 | 41,688 | 3,635 | 7.5 | 53,735 | 430.0 | 10,665 | 46.5 | 49,275 | 6.1 | 80 |
N Hunt/Voorhees Regional | 50,626,911 | 26,708,973 | 23,572,299 | 1,666,063 | 1,470,611 | 7,339,706 | 6,166,148 | 4,813,198 | 3,226,317 | 7,914,294 | 3,187,602 | 0 | 3,830,906 | 143,270 | 12.0 | 72,115 | 73.5 | 78,055 | 124.4 | 129,672 | 12.1 | 2,581 |
Readington Twp | 28,998,318 | 17,362,852 | 16,635,065 | 635,837 | 91,950 | 5,132,117 | 4,606,170 | 3,024,903 | 2,533,255 | 2,874,519 | 812,728 | 0 | 396,090 | 208,569 | 9.1 | 68,095 | 54.9 | 75,782 | 123.5 | 125,469 | 15.8 | 1,473 |
Tewksbury Twp | 12,714,365 | 7,503,994 | 7,076,294 | 393,050 | 34,650 | 2,301,874 | 1,537,200 | 1,169,846 | 969,546 | 1,363,216 | 720,216 | 0 | 285,273 | 0 | 8.8 | 81,783 | 92.1 | 84,001 | 106.8 | 133,640 | 13.2 | 565 |
Union Twp | 9,177,653 | 5,143,639 | 4,922,439 | 153,600 | 67,600 | 1,504,007 | 1,104,310 | 914,308 | 724,498 | 1,528,205 | 503,097 | 0 | 85,859 | 0 | 10.3 | 61,937 | 49.0 | 68,429 | 100.2 | 127,849 | 11.8 | 501 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
East Windsor Regional | 77,827,350 | 48,027,707 | 43,860,233 | 2,839,621 | 1,327,853 | 11,776,438 | 10,504,927 | 7,374,272 | 6,154,069 | 8,316,088 | 4,841,823 | 0 | 1,511,155 | 443,295 | 11.5 | 70,720 | 84.6 | 75,943 | 153.9 | 122,213 | 15.2 | 5,156 |
Ewing Twp | 61,368,950 | 37,245,703 | 35,627,305 | 453,026 | 1,165,372 | 9,338,734 | 8,011,936 | 6,556,510 | 5,212,176 | 6,906,455 | 4,419,218 | 0 | 1,242,563 | 179,500 | 10.0 | 61,800 | 61.6 | 73,925 | 154.3 | 151,085 | 18.0 | 3,621 |
Hamilton Twp | 169,881,546 | 101,166,731 | 94,828,910 | 2,225,739 | 4,112,082 | 28,461,105 | 24,429,550 | 17,295,139 | 14,460,531 | 19,993,324 | 12,766,069 | 0 | 2,802,931 | 16,400 | 12.0 | 68,606 | 69.3 | 78,916 | 178.8 | 119,306 | 17.5 | 11,320 |
Hopewell Valley Regional | 72,555,481 | 44,978,441 | 41,335,397 | 1,917,153 | 1,725,891 | 11,850,979 | 10,213,781 | 5,837,921 | 4,639,616 | 7,601,120 | 4,055,547 | 0 | 1,734,199 | 101,432 | 9.8 | 79,857 | 60.8 | 73,866 | 146.4 | 135,969 | 17.3 | 3,455 |
Lawrence Twp | 63,656,779 | 37,528,032 | 35,556,275 | 1,512,795 | 458,962 | 11,248,830 | 10,434,906 | 5,579,824 | 4,858,426 | 7,734,636 | 4,806,682 | 0 | 1,423,140 | 0 | 11.3 | 65,811 | 57.7 | 73,104 | 144.3 | 118,869 | 15.3 | 3,826 |
Mercer County Special Services School Di | 40,112,348 | 23,116,661 | 22,651,861 | 232,500 | 232,300 | 9,627,306 | 9,157,086 | 3,739,852 | 3,032,378 | 3,494,877 | 1,680,559 | 0 | 74,745 | 138,000 | 5.5 | 78,165 | 7.1 | 90,545 | 41.5 | 89,921 | 13.3 | 538 |
Mercer County Vocational | 13,218,642 | 5,832,853 | 5,040,103 | 532,750 | 260,000 | 2,063,941 | 1,769,241 | 2,550,210 | 1,891,555 | 2,642,760 | 869,989 | 0 | 0 | 634,170 | 18.3 | 61,430 | 119.4 | 67,372 | 104.4 | 80,000 | 6.6 | 549 |
Princeton Public Schools | 76,626,982 | 46,101,949 | 43,523,378 | 1,650,501 | 928,070 | 13,480,758 | 12,288,717 | 7,253,266 | 5,918,670 | 7,459,816 | 4,166,006 | 0 | 1,975,802 | 252,000 | 11.0 | 82,589 | 57.1 | 89,846 | 134.9 | 137,678 | 14.6 | 3,670 |
Trenton Public School District | 208,329,876 | 107,462,361 | 99,482,001 | 4,067,167 | 3,913,193 | 34,253,623 | 22,928,507 | 20,228,490 | 16,429,758 | 42,813,111 | 9,562,726 | 0 | 1,237,229 | 2,746,867 | 13.2 | 74,740 | 85.8 | 88,265 | 211.5 | 131,500 | 18.5 | 11,527 |
Robbinsville | 37,992,937 | 22,472,335 | 21,453,475 | 708,940 | 309,920 | 5,886,292 | 5,056,516 | 4,141,082 | 3,382,932 | 3,909,739 | 601,508 | 0 | 1,438,571 | 154,834 | 13.2 | 64,230 | 85.4 | 67,980 | 184.6 | 133,563 | 16.1 | 3,242 |
W Windsor-Plainsboro Reg | 148,260,239 | 91,050,648 | 88,220,131 | 2,187,962 | 642,555 | 22,021,619 | 19,470,446 | 15,115,854 | 12,184,490 | 16,295,026 | 1,151,509 | 0 | 3,402,421 | 1,350,000 | 12.4 | 75,600 | 82.0 | 86,550 | 203.0 | 142,089 | 18.9 | 9,843 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carteret Boro | 52,254,221 | 35,319,836 | 32,781,476 | 403,671 | 2,134,689 | 6,185,678 | 4,720,506 | 5,013,481 | 4,300,405 | 5,079,110 | 2,940,997 | 0 | 408,786 | 100,000 | 12.5 | 76,962 | 110.7 | 91,362 | 188.2 | 133,901 | 16.7 | 3,921 |
Cranbury Twp | 11,551,077 | 7,019,077 | 6,235,614 | 369,550 | 413,913 | 1,855,748 | 1,586,020 | 1,047,557 | 861,977 | 1,398,868 | 466,062 | 0 | 212,845 | 8,000 | 8.7 | 67,760 | 61.0 | 74,160 | 79.3 | 108,718 | 10.4 | 750 |
Dunellen Boro | 15,782,956 | 9,001,126 | 8,479,906 | 288,345 | 232,875 | 2,440,034 | 2,021,823 | 2,285,229 | 1,906,499 | 1,602,875 | 843,683 | 0 | 453,693 | 0 | 12.3 | 55,000 | 75.0 | 62,500 | 125.3 | 133,450 | 11.9 | 1,218 |
East Brunswick Twp | 133,225,578 | 77,251,155 | 73,982,183 | 2,471,545 | 797,427 | 22,943,118 | 19,672,754 | 14,162,493 | 11,586,608 | 16,776,224 | 6,982,389 | 0 | 1,506,541 | 8,867 | 11.8 | 67,886 | 73.5 | 71,659 | 178.1 | 142,232 | 17.6 | 8,036 |
Edison Twp | 212,119,764 | 140,552,807 | 136,731,307 | 3,501,500 | 320,000 | 28,762,308 | 24,552,008 | 17,160,333 | 13,678,752 | 22,629,690 | 13,784,874 | 0 | 2,599,855 | 1,540,061 | 14.0 | 93,758 | 119.1 | 88,055 | 256.3 | 144,880 | 20.5 | 16,267 |
Highland Park Boro | 28,262,325 | 16,461,862 | 15,669,473 | 300,485 | 491,904 | 5,198,601 | 4,454,709 | 3,138,547 | 2,565,889 | 2,687,854 | 414,840 | 0 | 770,682 | 11,000 | 11.3 | 64,895 | 72.8 | 74,995 | 123.1 | 102,500 | 12.6 | 1,633 |
Jamesburg Boro | 9,384,888 | 5,880,838 | 4,781,108 | 217,400 | 882,330 | 1,375,406 | 1,127,346 | 1,315,307 | 996,032 | 773,905 | 400,782 | 0 | 39,432 | 143,679 | 11.0 | 56,075 | 106.6 | 62,550 | 106.6 | 111,021 | 10.7 | 722 |
Metuchen Boro | 33,761,358 | 21,095,301 | 20,138,158 | 855,143 | 102,000 | 4,742,812 | 3,927,651 | 3,414,569 | 2,839,108 | 3,392,902 | 1,943,175 | 0 | 1,022,908 | 0 | 12.4 | 60,021 | 89.0 | 61,672 | 141.8 | 114,018 | 13.1 | 2,259 |
Middlesex Boro | 33,708,493 | 19,944,598 | 18,476,316 | 907,011 | 561,271 | 5,194,885 | 4,578,055 | 4,017,546 | 3,320,561 | 3,613,239 | 1,819,910 | 0 | 881,962 | 107,575 | 11.5 | 62,904 | 68.0 | 60,864 | 148.4 | 131,255 | 15.1 | 2,081 |
Middlesex Co Vocational | 42,202,038 | 19,569,492 | 17,526,918 | 1,362,332 | 680,242 | 5,272,805 | 4,986,505 | 7,388,219 | 6,290,961 | 8,881,209 | 4,006,481 | 0 | 892,070 | 0 | 14.2 | 63,570 | 70.8 | 74,789 | 98.0 | 128,574 | 8.3 | 2,535 |
Milltown Boro | 11,596,100 | 6,752,995 | 5,566,100 | 569,070 | 617,825 | 1,897,783 | 1,487,743 | 1,416,226 | 1,218,766 | 1,253,704 | 639,124 | 0 | 252,392 | 0 | 11.3 | 51,820 | 82.6 | 54,690 | 125.3 | 121,000 | 12.7 | 754 |
Monroe Twp | 104,204,277 | 64,528,563 | 58,976,033 | 2,744,934 | 2,807,596 | 14,725,579 | 13,406,487 | 10,211,144 | 9,259,477 | 11,563,685 | 7,536,809 | 0 | 2,185,657 | 14,657 | 12.7 | 65,367 | 70.5 | 84,466 | 234.8 | 128,039 | 21.8 | 6,982 |
New Brunswick City | 162,202,313 | 94,566,077 | 86,681,927 | 2,475,550 | 5,408,600 | 25,868,468 | 19,794,418 | 15,898,494 | 13,969,494 | 24,404,316 | 12,580,916 | 0 | 1,142,725 | 90,000 | 11.9 | 69,797 | 67.0 | 89,495 | 156.7 | 127,976 | 15.5 | 9,320 |
North Brunswick Twp | 87,057,266 | 54,154,264 | 52,321,708 | 902,226 | 930,330 | 13,811,092 | 12,297,322 | 8,117,381 | 6,685,126 | 8,979,261 | 6,083,051 | 0 | 1,658,202 | 0 | 11.3 | 66,193 | 91.9 | 80,490 | 123.3 | 116,757 | 12.2 | 6,009 |
Old Bridge Twp | 139,839,202 | 88,644,119 | 86,193,618 | 2,175,291 | 275,210 | 18,626,854 | 16,591,883 | 12,232,311 | 10,211,625 | 17,258,521 | 4,621,997 | 0 | 2,114,927 | 1,185,000 | 11.8 | 75,673 | 85.8 | 84,494 | 222.1 | 157,369 | 21.4 | 8,661 |
Perth Amboy City | 216,436,474 | 134,234,666 | 125,018,279 | 5,642,737 | 3,573,650 | 30,582,293 | 23,115,179 | 17,600,234 | 14,051,372 | 27,066,748 | 16,562,140 | 0 | 1,451,490 | 4,089,256 | 12.0 | 64,650 | 79.7 | 84,075 | 155.3 | 118,166 | 14.9 | 10,930 |
Piscataway Twp | 104,902,233 | 63,474,094 | 57,880,185 | 1,615,569 | 3,978,340 | 15,780,723 | 14,322,586 | 10,232,340 | 7,816,934 | 13,078,629 | 7,005,482 | 0 | 1,959,616 | 1,229,250 | 13.4 | 79,881 | 91.3 | 79,330 | 164.9 | 123,125 | 14.1 | 7,039 |
Sayreville Boro | 80,588,675 | 51,363,905 | 48,977,736 | 1,298,819 | 1,087,350 | 11,934,743 | 10,305,818 | 8,083,191 | 5,888,301 | 7,290,620 | 4,452,104 | 0 | 1,378,327 | 12,000 | 12.3 | 68,125 | 84.3 | 75,925 | 199.7 | 125,655 | 18.6 | 6,289 |
South Amboy City | 14,188,561 | 8,786,952 | 8,222,695 | 372,718 | 191,539 | 1,782,848 | 1,545,677 | 1,890,363 | 1,521,204 | 1,333,031 | 712,172 | 0 | 379,927 | 14,800 | 11.1 | 67,162 | 107.9 | 81,212 | 133.1 | 137,872 | 13.3 | 1,061 |
South Brunswick Twp | 120,651,548 | 72,342,117 | 70,224,546 | 1,643,418 | 474,153 | 14,885,204 | 13,220,437 | 13,543,479 | 11,977,781 | 17,123,077 | 9,566,044 | 0 | 1,815,758 | 0 | 13.5 | 77,601 | 92.5 | 80,516 | 164.4 | 94,148 | 14.0 | 8,888 |
South Plainfield Boro | 54,573,005 | 32,801,276 | 30,995,280 | 840,169 | 965,827 | 7,299,749 | 6,514,825 | 6,862,858 | 5,589,701 | 5,906,674 | 938,363 | 0 | 1,298,831 | 604,300 | 10.8 | 66,760 | 70.3 | 67,210 | 129.2 | 127,123 | 13.8 | 3,366 |
South River Boro | 28,161,638 | 16,174,099 | 14,793,147 | 457,739 | 923,213 | 4,066,133 | 3,299,351 | 3,284,796 | 2,867,639 | 3,819,218 | 701,653 | 0 | 817,392 | 0 | 12.4 | 63,135 | 81.0 | 63,344 | 157.6 | 118,951 | 14.7 | 2,225 |
Spotswood Boro | 25,241,821 | 14,599,628 | 13,809,145 | 642,985 | 147,498 | 3,907,831 | 3,052,676 | 2,648,753 | 2,094,062 | 3,258,168 | 1,962,596 | 0 | 747,820 | 89,302 | 10.1 | 61,960 | 55.9 | 68,625 | 155.4 | 120,000 | 18.2 | 1,758 |
Woodbridge Twp | 201,027,813 | 128,951,188 | 122,066,824 | 3,221,864 | 3,662,500 | 27,905,994 | 26,136,813 | 22,517,552 | 18,111,292 | 16,251,116 | 3,022,364 | 0 | 3,248,314 | 1,664,500 | 12.2 | 75,299 | 107.5 | 89,600 | 208.1 | 146,019 | 19.0 | 14,275 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asbury Park City | 58,153,849 | 30,463,936 | 27,221,239 | 1,622,627 | 1,620,070 | 14,095,270 | 12,156,770 | 3,620,511 | 3,093,911 | 7,893,653 | 5,015,358 | 0 | 1,444,390 | 75,738 | 8.9 | 78,735 | 38.7 | 89,350 | 84.2 | 142,603 | 11.7 | 2,073 |
Atlantic Highlands Boro | 5,402,793 | 3,554,220 | 3,351,756 | 121,055 | 81,409 | 703,148 | 548,127 | 640,735 | 526,072 | 482,019 | 223,071 | 0 | 22,671 | 0 | 10.2 | 74,589 | 75.9 | 29,402 | 98.4 | 127,729 | 10.8 | 332 |
Avon Boro | 3,092,589 | 1,743,611 | 1,565,711 | 131,773 | 46,127 | 693,734 | 627,804 | 280,220 | 240,770 | 296,853 | 105,836 | 21,601 | 52,855 | 0 | 7.6 | 58,500 | 40.9 | 42,965 | 48.9 | 68,580 | 7.6 | 141 |
Belmar Boro | 8,216,687 | 5,092,078 | 4,838,492 | 140,236 | 113,350 | 1,126,362 | 1,011,462 | 1,080,958 | 935,218 | 765,886 | 57,450 | 0 | 134,881 | 0 | 9.1 | 60,000 | 54.8 | 63,750 | 117.0 | 138,333 | 15.0 | 521 |
Bradley Beach Boro | 5,419,261 | 3,173,039 | 3,005,125 | 108,914 | 59,000 | 855,604 | 788,504 | 530,024 | 394,362 | 768,931 | 372,484 | 0 | 89,145 | 3,500 | 7.9 | 55,120 | 81.9 | 58,385 | 98.3 | 112,172 | 13.7 | 317 |
Brielle Boro | 8,210,039 | 4,620,955 | 4,403,619 | 185,306 | 32,030 | 1,491,457 | 1,175,031 | 937,900 | 731,328 | 1,014,864 | 405,721 | 34,747 | 110,115 | 0 | 10.6 | 66,030 | 66.8 | 72,893 | 173.7 | 117,158 | 18.9 | 532 |
Colts Neck Twp | 21,584,385 | 11,907,382 | 11,264,794 | 361,266 | 281,322 | 4,746,081 | 4,540,991 | 1,864,418 | 1,546,306 | 2,673,127 | 1,318,681 | 0 | 210,170 | 254,155 | 8.2 | 72,116 | 50.2 | 77,541 | 107.6 | 144,326 | 15.2 | 959 |
Deal Boro | 3,698,136 | 2,042,473 | 1,858,473 | 125,000 | 59,000 | 527,062 | 300,823 | 351,725 | 268,609 | 702,752 | 38,002 | 0 | 72,486 | 32,000 | 9.8 | 62,835 | 1200.0 | 41,281 | 84.0 | 129,806 | 8.6 | 172 |
Eatontown Boro | 18,557,012 | 11,144,893 | 10,485,150 | 527,549 | 132,194 | 2,804,031 | 2,484,249 | 1,889,088 | 1,553,728 | 2,483,022 | 264,613 | 0 | 168,011 | 0 | 9.3 | 66,669 | 51.8 | 65,974 | 118.1 | 114,870 | 15.0 | 1,000 |
Fair Haven Boro | 14,957,646 | 9,742,880 | 9,592,952 | 149,928 | 0 | 2,059,598 | 1,826,040 | 1,278,043 | 1,044,179 | 1,810,091 | 712,493 | 0 | 67,034 | 0 | 10.8 | 59,868 | 70.3 | 76,018 | 138.0 | 126,756 | 14.7 | 995 |
Farmingdale Boro | 3,099,254 | 1,783,814 | 1,746,714 | 35,600 | 1,500 | 516,481 | 281,873 | 359,008 | 301,773 | 264,333 | 60,633 | 0 | 5,400 | 0 | 7.0 | 52,526 | 96.9 | 42,131 | 77.5 | 116,187 | 11.9 | 175 |
Freehold Boro | 21,665,011 | 13,460,045 | 12,655,631 | 400,484 | 403,930 | 3,289,551 | 2,831,706 | 2,963,982 | 2,506,690 | 1,780,713 | 1,021,786 | 0 | 170,720 | 0 | 11.7 | 52,910 | 95.7 | 69,562 | 151.5 | 116,546 | 14.5 | 1,769 |
Freehold Regional | 163,721,469 | 95,277,225 | 91,860,608 | 1,746,684 | 1,669,933 | 25,340,190 | 19,936,265 | 15,670,430 | 12,012,460 | 18,574,401 | 8,970,151 | 0 | 7,202,112 | 43,000 | 14.4 | 88,590 | 95.7 | 90,590 | 155.3 | 123,747 | 12.4 | 10,554 |
Freehold Twp | 68,664,798 | 41,897,881 | 39,485,687 | 2,129,953 | 282,241 | 10,642,139 | 9,928,625 | 7,264,565 | 5,770,618 | 7,461,870 | 4,127,892 | 0 | 449,780 | 17,350 | 11.1 | 67,782 | 64.5 | 79,672 | 162.0 | 130,187 | 17.1 | 3,633 |
Hazlet Twp | 49,515,517 | 28,830,252 | 26,890,855 | 1,323,995 | 615,402 | 6,896,574 | 6,035,450 | 5,676,695 | 4,987,395 | 6,778,419 | 3,761,803 | 0 | 1,247,735 | 7,254 | 11.1 | 70,650 | 79.9 | 64,725 | 120.3 | 142,536 | 12.4 | 2,857 |
Henry Hudson Regional | 7,496,895 | 4,127,587 | 3,750,429 | 265,478 | 111,680 | 1,209,880 | 932,270 | 662,051 | 502,595 | 776,739 | 57,898 | 0 | 636,960 | 0 | 8.1 | 66,671 | 46.1 | 60,521 | 92.4 | 71,762 | 13.4 | 334 |
Highlands Boro | 4,711,778 | 2,539,270 | 2,252,566 | 122,790 | 163,914 | 1,306,666 | 911,366 | 329,248 | 124,998 | 523,477 | 208,977 | 0 | 12,629 | 0 | 8.3 | 59,895 | 70.0 | 27,028 | 90.4 | 62,000 | 12.1 | 210 |
Holmdel Twp | 54,607,368 | 31,054,221 | 29,853,814 | 1,019,546 | 180,861 | 10,781,519 | 9,934,995 | 4,213,494 | 3,728,045 | 7,485,139 | 4,721,919 | 0 | 1,048,143 | 29,560 | 11.1 | 80,525 | 68.4 | 88,161 | 149.1 | 123,989 | 15.6 | 3,026 |
Howell Twp | 103,563,680 | 59,739,496 | 57,536,530 | 913,516 | 1,289,450 | 16,284,853 | 16,016,585 | 10,908,415 | 9,306,793 | 14,692,594 | 7,142,132 | 0 | 551,929 | 1,642,519 | 11.4 | 77,975 | 62.0 | 80,475 | 147.7 | 150,663 | 15.4 | 5,761 |
Keansburg Boro | 33,614,893 | 19,065,609 | 17,740,253 | 469,409 | 855,947 | 6,960,656 | 5,807,917 | 2,632,772 | 2,205,784 | 3,819,523 | 148,751 | 0 | 1,101,332 | 0 | 8.2 | 68,560 | 43.0 | 76,625 | 105.5 | 130,660 | 15.4 | 1,579 |
Keyport Boro | 18,372,334 | 10,875,754 | 10,146,581 | 672,673 | 56,500 | 2,678,428 | 2,395,005 | 1,915,914 | 1,648,814 | 2,158,064 | 1,112,514 | 0 | 716,755 | 22,000 | 10.0 | 62,363 | 94.3 | 62,363 | 103.7 | 115,380 | 11.5 | 1,051 |
Little Silver Boro | 13,239,170 | 7,964,503 | 7,582,836 | 344,308 | 37,359 | 2,471,753 | 2,243,199 | 1,394,303 | 1,110,313 | 1,280,839 | 605,205 | 0 | 126,503 | 25,000 | 10.7 | 68,390 | 74.3 | 65,138 | 138.7 | 135,430 | 14.8 | 853 |
Long Branch City | 95,491,136 | 57,453,169 | 55,610,526 | 1,214,833 | 627,810 | 15,933,507 | 13,925,443 | 9,029,056 | 7,648,510 | 10,519,225 | 6,659,800 | 0 | 1,838,246 | 47,000 | 12.0 | 63,885 | 71.0 | 73,885 | 141.2 | 103,860 | 13.8 | 5,807 |
Manalapan-Englishtown Reg | 77,534,033 | 46,008,431 | 43,906,559 | 1,304,297 | 797,575 | 11,270,208 | 10,047,508 | 8,088,855 | 6,377,994 | 10,549,875 | 5,830,075 | 0 | 475,903 | 136,000 | 12.4 | 69,527 | 83.1 | 73,407 | 176.7 | 124,963 | 16.4 | 4,983 |
Manasquan Boro | 24,682,368 | 13,658,225 | 12,950,176 | 562,290 | 145,759 | 4,487,896 | 4,288,816 | 2,904,666 | 2,424,834 | 2,550,701 | 1,450,548 | 0 | 1,037,526 | 0 | 10.7 | 63,010 | 69.7 | 69,311 | 108.9 | 144,985 | 11.8 | 1,487 |
Marlboro Twp | 79,112,513 | 47,140,112 | 46,117,170 | 761,492 | 261,450 | 12,342,880 | 11,116,870 | 9,028,732 | 7,644,697 | 9,158,574 | 3,465,100 | 0 | 589,454 | 103,162 | 10.8 | 71,420 | 74.4 | 88,170 | 163.8 | 125,697 | 17.4 | 4,800 |
Matawan-Aberdeen Regional | 61,020,874 | 36,473,261 | 34,082,958 | 1,050,922 | 1,339,381 | 10,492,748 | 6,952,852 | 6,523,338 | 5,489,390 | 5,720,565 | 984,049 | 0 | 1,196,424 | 294,764 | 11.5 | 66,385 | 74.2 | 68,385 | 162.1 | 150,208 | 16.3 | 3,729 |
Middletown Twp | 145,264,977 | 94,602,558 | 88,763,668 | 4,762,501 | 1,076,389 | 18,007,921 | 14,790,089 | 13,137,588 | 11,900,623 | 16,118,924 | 10,069,784 | 0 | 2,587,866 | 314,036 | 12.0 | 76,722 | 74.7 | 82,937 | 193.6 | 128,055 | 18.8 | 9,564 |
Millstone Twp | 21,715,533 | 11,772,564 | 11,111,740 | 502,303 | 158,521 | 4,268,785 | 3,509,984 | 2,290,347 | 1,747,386 | 3,189,824 | 1,853,954 | 0 | 193,930 | 0 | 11.7 | 67,350 | 65.0 | 70,250 | 109.2 | 136,823 | 11.0 | 1,151 |
Monmouth Beach Boro | 4,687,817 | 2,828,105 | 2,600,806 | 133,499 | 93,800 | 746,018 | 591,345 | 534,662 | 357,712 | 503,380 | 174,380 | 0 | 60,652 | 0 | 8.8 | 61,055 | 50.9 | 50,664 | 93.6 | 96,000 | 12.4 | 256 |
Monmouth Co Vocational | 44,388,747 | 26,787,504 | 23,052,154 | 1,847,000 | 1,888,350 | 4,509,416 | 4,154,806 | 5,694,550 | 4,835,550 | 7,112,370 | 2,829,443 | 75,000 | 0 | 164,000 | 10.0 | 71,570 | 74.8 | 64,465 | 112.2 | 148,500 | 12.7 | 2,365 |
Monmouth Regional | 20,844,927 | 10,982,520 | 10,267,897 | 488,135 | 226,488 | 4,233,134 | 3,797,405 | 1,739,948 | 1,494,294 | 2,542,254 | 1,286,011 | 0 | 1,116,076 | 722,400 | 9.4 | 64,900 | 60.7 | 63,030 | 87.6 | 124,000 | 10.7 | 975 |
Neptune City | 5,063,555 | 3,176,798 | 2,954,960 | 151,931 | 69,907 | 733,006 | 494,006 | 631,435 | 551,300 | 454,007 | 232,909 | 0 | 68,309 | 16,000 | 8.2 | 53,810 | 69.2 | 48,845 | 69.2 | 79,500 | 9.4 | 302 |
Neptune Twp | 72,876,813 | 41,155,284 | 38,556,163 | 1,248,806 | 1,350,315 | 10,209,051 | 8,294,875 | 7,691,330 | 6,649,019 | 11,666,273 | 5,046,706 | 0 | 2,098,414 | 0 | 10.4 | 59,250 | 69.3 | 62,900 | 131.6 | 131,365 | 14.5 | 3,865 |
Ocean Twp | 67,869,966 | 40,411,408 | 38,895,348 | 1,162,335 | 353,725 | 10,349,755 | 9,711,336 | 6,129,557 | 5,120,464 | 8,247,296 | 4,739,232 | 0 | 1,898,879 | 575,336 | 9.5 | 67,515 | 59.4 | 77,000 | 135.3 | 124,007 | 16.6 | 3,478 |
Oceanport Boro | 10,667,849 | 6,455,993 | 5,934,169 | 214,962 | 306,862 | 1,804,128 | 1,691,274 | 1,042,071 | 708,510 | 1,218,829 | 519,627 | 0 | 146,828 | 163,830 | 9.2 | 61,386 | 51.5 | 53,046 | 156.7 | 103,844 | 20.0 | 592 |
Red Bank Boro | 20,076,796 | 12,043,547 | 11,481,381 | 378,624 | 183,542 | 3,749,995 | 3,328,782 | 2,101,679 | 1,561,661 | 1,983,784 | 1,007,331 | 0 | 65,209 | 311,596 | 11.4 | 54,555 | 75.6 | 58,345 | 128.5 | 102,092 | 13.0 | 1,147 |
Red Bank Regional | 23,149,824 | 13,232,809 | 12,243,468 | 613,186 | 376,155 | 3,818,075 | 3,530,920 | 2,487,173 | 1,921,838 | 2,287,531 | 773,646 | 0 | 1,289,801 | 128,200 | 9.9 | 66,091 | 57.8 | 71,486 | 98.7 | 111,295 | 11.7 | 1,226 |
Roosevelt Boro | 1,989,468 | 1,169,139 | 1,091,175 | 48,764 | 29,200 | 375,357 | 330,169 | 173,562 | 54,465 | 259,910 | 46,520 | 0 | 11,500 | 0 | 8.5 | 54,868 | 18.0 | 56,268 | 81.0 | 125,000 | 14.0 | 85 |
Rumson Boro | 16,642,955 | 10,407,730 | 9,541,843 | 314,589 | 551,298 | 2,791,560 | 2,377,001 | 1,594,374 | 1,298,810 | 1,636,472 | 901,777 | 0 | 207,819 | 0 | 10.3 | 65,960 | 82.7 | 75,060 | 141.7 | 124,210 | 15.5 | 1,074 |
Rumson-Fair Haven Reg | 17,082,820 | 9,146,990 | 8,484,434 | 506,969 | 155,587 | 3,043,216 | 2,500,318 | 1,726,601 | 1,256,379 | 1,745,105 | 442,155 | 0 | 1,409,203 | 0 | 11.5 | 68,700 | 74.7 | 64,805 | 96.9 | 138,207 | 9.7 | 1,015 |
Sea Girt Boro | 4,111,787 | 2,085,986 | 1,976,136 | 94,000 | 15,850 | 950,683 | 762,918 | 285,711 | 173,496 | 630,623 | 235,545 | 0 | 112,622 | 0 | 8.7 | 71,390 | 138.1 | 37,738 | 37.2 | 82,560 | 4.5 | 137 |
Shore Regional | 13,664,446 | 6,780,544 | 6,306,303 | 352,151 | 122,090 | 1,964,821 | 1,665,190 | 1,100,180 | 759,861 | 2,214,102 | 165,429 | 20,000 | 1,495,647 | 4,700 | 11.2 | 76,230 | 66.9 | 101,925 | 91.8 | 141,560 | 9.5 | 675 |
Shrewsbury Boro | 8,304,278 | 5,200,902 | 4,833,240 | 186,307 | 181,355 | 1,285,313 | 1,044,113 | 993,178 | 716,668 | 762,143 | 423,009 | 0 | 62,743 | 0 | 9.5 | 58,470 | 46.3 | 60,840 | 121.0 | 111,275 | 15.4 | 512 |
Spring Lake Boro | 5,179,664 | 2,737,906 | 2,548,366 | 109,250 | 80,290 | 1,203,995 | 983,040 | 388,767 | 321,277 | 756,671 | 365,518 | 0 | 84,209 | 0 | 6.5 | 68,945 | 44.0 | 67,295 | 58.7 | 120,000 | 10.3 | 186 |
Spring Lake Heights Boro | 6,011,087 | 3,583,525 | 3,363,775 | 192,250 | 27,500 | 898,092 | 790,728 | 654,852 | 497,877 | 788,618 | 340,518 | 0 | 86,000 | 0 | 9.5 | 57,419 | 59.7 | 33,728 | 137.1 | 93,000 | 16.7 | 331 |
Tinton Falls | 27,082,867 | 15,836,815 | 14,763,947 | 639,081 | 433,787 | 5,819,479 | 5,045,557 | 2,701,644 | 2,183,927 | 2,536,102 | 115,602 | 0 | 188,827 | 26,262 | 9.4 | 50,548 | 63.5 | 53,548 | 144.2 | 123,196 | 17.5 | 1,544 |
Union Beach | 9,996,788 | 5,918,980 | 5,612,726 | 186,804 | 119,450 | 1,506,073 | 1,321,696 | 1,044,705 | 741,978 | 1,355,607 | 599,934 | 0 | 108,510 | 340,265 | 10.5 | 55,939 | 69.8 | 54,665 | 116.7 | 92,349 | 12.8 | 709 |
Upper Freehold Regional | 34,732,172 | 20,014,853 | 19,030,999 | 594,841 | 389,013 | 6,382,711 | 6,001,570 | 3,219,193 | 2,712,519 | 3,911,450 | 2,265,307 | 0 | 1,181,455 | 44,939 | 11.8 | 67,383 | 69.1 | 76,987 | 165.8 | 131,220 | 16.4 | 2,218 |
Wall Twp | 63,375,086 | 37,486,117 | 35,658,918 | 1,520,099 | 307,100 | 9,118,553 | 8,359,249 | 6,699,124 | 5,571,626 | 7,933,550 | 4,715,395 | 0 | 1,472,584 | 305,000 | 9.5 | 65,300 | 53.3 | 72,350 | 141.0 | 143,688 | 17.6 | 3,437 |
West Long Branch Boro | 9,555,763 | 5,476,151 | 4,994,223 | 332,661 | 149,267 | 1,769,793 | 1,395,961 | 1,169,019 | 826,683 | 999,137 | 181,547 | 0 | 141,663 | 10,000 | 9.0 | 64,760 | 80.7 | 73,560 | 113.0 | 115,000 | 13.9 | 559 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Boonton Town | 25,654,316 | 14,492,617 | 13,634,735 | 399,309 | 458,573 | 5,658,946 | 4,546,367 | 2,309,021 | 1,855,115 | 2,115,162 | 1,232,540 | 0 | 1,057,355 | 0 | 10.9 | 65,341 | 56.3 | 77,908 | 110.8 | 128,125 | 12.1 | 1,375 |
Boonton Twp | 7,749,220 | 4,814,100 | 4,660,324 | 112,446 | 41,330 | 919,123 | 663,235 | 1,001,171 | 788,758 | 872,917 | 432,625 | 0 | 104,918 | 0 | 10.0 | 70,800 | 68.3 | 68,502 | 102.5 | 123,903 | 11.8 | 447 |
Butler Boro | 21,842,619 | 11,710,164 | 11,251,239 | 176,995 | 281,930 | 4,287,305 | 3,535,261 | 2,534,658 | 1,838,891 | 2,657,616 | 1,707,275 | 0 | 648,277 | 23,648 | 11.4 | 71,586 | 70.5 | 78,908 | 107.6 | 134,040 | 10.9 | 1,169 |
Sch Dist Of The Chathams | 61,976,319 | 36,430,997 | 34,556,507 | 1,394,681 | 479,809 | 10,329,885 | 9,467,721 | 7,024,809 | 6,155,855 | 6,575,575 | 3,657,238 | 0 | 1,555,253 | 221,600 | 12.3 | 69,778 | 80.4 | 83,758 | 152.5 | 145,772 | 14.3 | 4,191 |
Chester Twp | 19,700,478 | 11,125,516 | 10,276,631 | 506,420 | 342,465 | 3,258,807 | 2,876,569 | 2,303,994 | 1,920,244 | 2,605,673 | 1,266,571 | 0 | 291,515 | 258,600 | 10.4 | 65,836 | 53.3 | 76,265 | 155.3 | 143,981 | 17.8 | 1,068 |
Denville Twp | 29,261,711 | 17,716,490 | 16,453,249 | 652,970 | 610,271 | 4,792,449 | 4,125,679 | 3,136,178 | 2,834,719 | 2,874,385 | 1,740,394 | 0 | 240,448 | 65,400 | 10.6 | 61,645 | 59.6 | 68,680 | 161.8 | 132,148 | 18.0 | 1,587 |
Dover Town | 37,141,944 | 24,030,584 | 22,085,721 | 1,112,043 | 832,820 | 3,487,664 | 3,188,185 | 4,538,234 | 3,958,743 | 3,811,336 | 2,216,621 | 0 | 1,162,720 | 100,463 | 13.7 | 62,170 | 123.5 | 68,327 | 143.2 | 106,659 | 11.6 | 3,285 |
East Hanover Twp | 18,434,080 | 10,872,555 | 10,181,802 | 347,677 | 343,076 | 2,942,435 | 2,290,188 | 2,186,682 | 1,968,661 | 2,158,781 | 1,289,293 | 6,000 | 191,014 | 46,120 | 9.5 | 64,020 | 55.2 | 62,030 | 102.3 | 142,966 | 12.6 | 975 |
Florham Park Boro | 17,873,548 | 10,227,348 | 9,484,847 | 529,601 | 212,900 | 2,985,393 | 2,662,356 | 2,043,275 | 1,781,050 | 2,185,132 | 1,225,629 | 0 | 225,591 | 238,909 | 10.7 | 65,450 | 58.5 | 74,700 | 123.3 | 136,449 | 13.6 | 960 |
Hanover Park Regional | 29,042,284 | 14,832,522 | 14,067,351 | 618,698 | 146,473 | 5,547,811 | 4,751,341 | 3,153,760 | 2,661,424 | 3,130,793 | 1,674,022 | 0 | 1,858,073 | 243,159 | 10.8 | 70,734 | 64.2 | 70,934 | 111.7 | 145,173 | 12.1 | 1,483 |
Hanover Twp | 25,443,554 | 14,593,215 | 13,404,207 | 695,026 | 493,982 | 4,545,699 | 3,863,985 | 2,719,224 | 2,370,174 | 3,174,795 | 2,068,328 | 0 | 165,358 | 178,511 | 10.7 | 71,191 | 55.1 | 70,996 | 154.1 | 132,855 | 17.2 | 1,414 |
Harding Township | 7,017,579 | 3,910,355 | 3,728,005 | 130,750 | 51,600 | 1,174,945 | 905,075 | 648,042 | 436,662 | 1,081,956 | 260,056 | 0 | 184,147 | 46,500 | 7.4 | 65,535 | 42.9 | 62,035 | 87.2 | 115,250 | 13.9 | 339 |
Jefferson Twp | 53,104,757 | 28,838,724 | 26,841,933 | 874,413 | 1,122,378 | 9,770,204 | 9,156,410 | 5,972,107 | 5,212,984 | 6,996,951 | 3,782,221 | 0 | 1,145,810 | 15,710 | 10.6 | 62,580 | 53.5 | 63,974 | 121.1 | 135,363 | 13.6 | 2,936 |
Kinnelon Boro | 33,898,186 | 18,836,615 | 17,936,802 | 517,161 | 382,652 | 6,471,608 | 5,873,285 | 3,417,873 | 2,954,975 | 3,831,836 | 1,979,767 | 0 | 1,232,342 | 80,600 | 1,899 | |||||||
Lincoln Park Boro | 13,574,507 | 8,449,438 | 7,881,139 | 417,424 | 150,875 | 2,171,727 | 1,770,722 | 1,501,581 | 1,288,981 | 1,351,523 | 772,550 | 0 | 100,237 | 0 | 11.0 | 65,000 | 69.8 | 61,835 | 151.3 | 132,639 | 15.9 | 927 |
Madison Boro | 41,337,900 | 23,396,086 | 22,445,006 | 672,074 | 279,006 | 7,503,099 | 6,821,224 | 4,431,964 | 3,578,211 | 4,421,089 | 2,592,515 | 0 | 1,574,035 | 0 | 11.7 | 73,641 | 74.8 | 86,083 | 144.4 | 139,249 | 14.3 | 2,593 |
Mendham Boro | 9,651,545 | 5,533,154 | 5,341,257 | 148,097 | 43,800 | 1,764,444 | 1,472,528 | 1,137,053 | 947,876 | 1,096,249 | 357,612 | 7,500 | 113,144 | 177,163 | 9.6 | 63,470 | 75.3 | 61,570 | 102.4 | 132,827 | 12.0 | 516 |
Mendham Twp | 15,385,962 | 8,968,728 | 8,341,200 | 376,061 | 251,467 | 2,161,957 | 1,942,459 | 1,477,426 | 1,309,571 | 2,078,374 | 1,031,769 | 0 | 276,850 | 250,000 | 9.2 | 71,370 | 62.8 | 64,870 | 138.2 | 139,778 | 17.3 | 724 |
Mine Hill Twp | 6,350,232 | 3,551,108 | 3,131,679 | 314,209 | 105,220 | 1,166,488 | 388,216 | 848,074 | 691,264 | 758,649 | 102,509 | 0 | 25,583 | 28,000 | 10.1 | 59,035 | 138.0 | 62,398 | 115.0 | 126,378 | 12.2 | 504 |
Montville Twp | 67,722,461 | 42,329,779 | 39,422,708 | 980,926 | 1,926,145 | 11,983,625 | 10,717,464 | 5,905,499 | 5,315,735 | 5,418,035 | 1,179,390 | 45,000 | 2,022,725 | 11,200 | 10.0 | 65,553 | 47.8 | 80,906 | 149.9 | 131,257 | 18.1 | 3,586 |
Morris County Vocational | 19,913,966 | 11,572,460 | 7,794,266 | 641,926 | 3,136,268 | 3,013,697 | 2,859,878 | 2,739,346 | 2,216,377 | 2,090,291 | 1,093,767 | 0 | 489,585 | 50,000 | 19.8 | 72,872 | 114.8 | 79,566 | 159.5 | 144,682 | 9.4 | 1,309 |
Morris Hills Regional | 55,638,920 | 31,124,852 | 28,280,383 | 1,619,364 | 1,225,105 | 8,831,363 | 7,799,240 | 6,067,417 | 4,655,955 | 6,620,762 | 3,794,666 | 0 | 3,058,937 | 870,934 | 10.9 | 80,925 | 65.4 | 82,948 | 107.0 | 157,822 | 11.4 | 2,848 |
Morris Plains Boro | 11,179,009 | 6,677,616 | 6,246,705 | 341,511 | 89,400 | 1,636,913 | 1,197,905 | 1,496,772 | 1,201,522 | 1,191,455 | 553,723 | 0 | 176,253 | 0 | 9.5 | 65,035 | 74.9 | 58,675 | 97.3 | 136,422 | 11.6 | 667 |
Morris School District | 92,855,587 | 51,966,183 | 48,942,190 | 1,531,398 | 1,492,595 | 17,617,998 | 15,246,480 | 9,415,300 | 7,538,880 | 11,250,446 | 5,624,903 | 0 | 1,887,665 | 556,020 | 11.6 | 69,672 | 59.5 | 77,857 | 154.8 | 133,000 | 16.0 | 5,103 |
Mount Arlington Boro | 7,312,269 | 3,963,493 | 3,703,824 | 154,403 | 105,266 | 1,438,978 | 1,191,239 | 837,878 | 676,059 | 969,989 | 428,766 | 0 | 95,148 | 7,904 | 10.0 | 66,025 | 48.6 | 64,503 | 124.1 | 115,511 | 14.9 | 379 |
Mount Olive Twp | 78,553,320 | 43,179,845 | 41,164,943 | 1,670,494 | 344,408 | 12,013,964 | 10,710,050 | 8,429,285 | 6,847,981 | 12,122,556 | 6,309,567 | 0 | 1,796,640 | 449,007 | 12.9 | 75,127 | 69.0 | 72,099 | 184.4 | 138,915 | 17.0 | 4,630 |
Mountain Lakes Boro | 33,879,466 | 20,160,508 | 19,462,989 | 422,232 | 275,287 | 5,702,404 | 5,340,276 | 3,021,952 | 2,711,865 | 3,708,623 | 1,873,621 | 19,000 | 1,331,335 | 68,000 | 9.4 | 86,192 | 34.1 | 90,217 | 105.0 | 149,708 | 14.3 | 1,597 |
Netcong Boro | 4,339,658 | 2,464,593 | 2,408,806 | 38,737 | 17,050 | 704,089 | 438,127 | 714,331 | 514,966 | 405,682 | 167,263 | 0 | 47,852 | 0 | 11.0 | 66,542 | 71.3 | 70,450 | 118.8 | 80,000 | 12.5 | 318 |
Parsippany-Troy Hills Twp | 125,572,363 | 71,463,461 | 67,595,601 | 1,794,734 | 2,073,126 | 23,969,572 | 21,677,012 | 12,515,445 | 10,188,310 | 14,169,657 | 8,363,674 | 0 | 3,026,148 | 395,506 | 11.1 | 72,977 | 61.1 | 96,145 | 173.4 | 123,992 | 18.5 | 7,097 |
Long Hill Twp | 15,035,102 | 8,290,434 | 7,705,523 | 366,845 | 218,066 | 3,519,103 | 3,178,303 | 1,588,414 | 1,433,214 | 1,599,124 | 0 | 0 | 38,028 | 0 | 10.5 | 62,678 | 55.3 | 76,228 | 143.8 | 116,546 | 16.4 | 870 |
Pequannock Twp | 35,323,267 | 20,941,372 | 19,282,747 | 1,146,525 | 512,100 | 5,503,995 | 4,804,900 | 3,792,214 | 3,068,408 | 3,720,919 | 2,125,869 | 0 | 1,211,633 | 376,000 | 12.5 | 72,405 | 57.3 | 68,105 | 122.7 | 124,505 | 12.0 | 2,079 |
Randolph Twp | 80,542,248 | 46,799,143 | 44,093,128 | 2,312,353 | 393,662 | 13,550,130 | 11,264,426 | 9,080,546 | 6,901,248 | 8,384,532 | 5,133,225 | 0 | 2,020,350 | 413,053 | 11.2 | 74,490 | 73.5 | 83,267 | 164.7 | 129,506 | 16.9 | 4,680 |
Riverdale Boro | 5,362,180 | 3,209,339 | 3,002,131 | 122,862 | 84,346 | 827,556 | 649,317 | 759,022 | 615,316 | 489,425 | 271,274 | 0 | 61,990 | 17,000 | 10.9 | 61,622 | 64.2 | 59,822 | 111.3 | 115,000 | 12.0 | 338 |
Rockaway Boro | 8,921,905 | 4,964,531 | 4,514,181 | 378,600 | 71,750 | 1,956,361 | 1,434,462 | 1,073,434 | 857,684 | 845,669 | 463,899 | 0 | 60,039 | 0 | 10.3 | 53,291 | 85.5 | 52,460 | 111.2 | 110,146 | 12.1 | 592 |
Rockaway Twp | 45,344,014 | 26,420,212 | 25,470,149 | 624,367 | 325,696 | 8,855,560 | 8,332,242 | 4,907,295 | 3,717,712 | 5,115,097 | 2,717,932 | 0 | 33,850 | 266,970 | 10.1 | 67,003 | 44.2 | 69,057 | 189.8 | 122,134 | 23.0 | 2,266 |
Roxbury Twp | 64,634,842 | 36,094,541 | 33,467,115 | 1,256,427 | 1,370,999 | 10,201,286 | 7,757,019 | 7,690,815 | 5,884,089 | 7,965,294 | 1,718,691 | 0 | 1,829,971 | 527,192 | 10.7 | 60,404 | 62.7 | 69,685 | 121.0 | 116,577 | 13.3 | 3,507 |
Washington Twp | 39,089,969 | 24,516,219 | 23,420,900 | 429,730 | 665,589 | 7,027,506 | 5,807,057 | 3,001,278 | 2,631,640 | 4,244,702 | 2,317,845 | 0 | 300,263 | 0 | 10.0 | 66,690 | 54.6 | 72,150 | 166.7 | 126,330 | 19.8 | 2,040 |
West Morris Regional | 43,514,023 | 24,091,394 | 22,814,230 | 893,956 | 383,208 | 7,276,546 | 5,829,492 | 4,537,970 | 3,454,746 | 4,561,443 | 2,051,764 | 0 | 2,989,869 | 592,525 | 12.7 | 69,353 | 79.1 | 67,340 | 128.2 | 147,850 | 11.7 | 2,465 |
Wharton Boro | 13,681,595 | 8,598,202 | 7,799,648 | 551,754 | 246,800 | 2,011,833 | 1,191,534 | 1,479,757 | 1,089,332 | 1,445,688 | 39,426 | 0 | 143,784 | 0 | 10.0 | 62,352 | 92.5 | 82,052 | 148.0 | 120,000 | 16.3 | 743 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Barnegat Twp | 49,387,099 | 29,866,769 | 28,168,947 | 1,000,210 | 697,612 | 7,230,451 | 6,581,033 | 4,210,503 | 3,511,619 | 6,086,612 | 3,198,219 | 0 | 1,436,862 | 538,064 | 11.0 | 58,564 | 62.0 | 59,204 | 163.1 | 105,070 | 17.5 | 3,219 |
Bay Head Boro | 2,623,774 | 1,541,930 | 1,481,880 | 35,850 | 24,200 | 345,850 | 275,012 | 226,101 | 92,747 | 412,350 | 202,272 | 0 | 85,249 | 46,400 | 8.0 | 58,015 | 60.5 | 70,883 | 93.1 | 1 | 13.2 | 129 |
Beach Haven Boro | 2,120,955 | 1,154,132 | 1,089,596 | 53,085 | 11,451 | 468,737 | 419,737 | 115,277 | 90,420 | 357,406 | 90,212 | 0 | 8,000 | 15,000 | 5.5 | 57,240 | 59.5 | 30,550 | 66.0 | 85,500 | 13.1 | 61 |
Berkeley Twp | 31,314,679 | 18,428,673 | 17,364,109 | 952,624 | 111,940 | 4,549,164 | 4,282,216 | 3,904,695 | 3,348,783 | 3,806,611 | 1,952,311 | 0 | 70,227 | 189,204 | 11.8 | 62,540 | 75.0 | 74,540 | 177.6 | 112,000 | 17.4 | 2,073 |
Brick Twp | 127,625,939 | 80,983,844 | 75,477,423 | 1,947,405 | 3,559,016 | 20,750,147 | 18,521,812 | 10,235,659 | 9,333,824 | 10,875,619 | 6,966,788 | 0 | 2,845,586 | 457,884 | 11.1 | 68,095 | 63.8 | 70,095 | 205.7 | 138,105 | 21.8 | 8,514 |
Central Regional | 32,212,771 | 18,242,137 | 17,707,282 | 406,700 | 128,155 | 5,141,089 | 4,763,399 | 3,260,724 | 2,565,320 | 3,527,729 | 2,058,174 | 0 | 1,690,294 | 1,108,000 | 13.5 | 71,136 | 90.7 | 74,136 | 157.2 | 121,033 | 13.4 | 2,145 |
Eagleswood Twp | 2,668,553 | 1,823,844 | 1,686,434 | 85,807 | 51,603 | 330,470 | 250,870 | 293,993 | 258,518 | 209,710 | 90,710 | 0 | 0 | 0 | 7.7 | 62,720 | 1600.0 | 62,481 | 64.0 | 95,470 | 8.4 | 142 |
Island Heights Boro | 2,291,888 | 1,507,047 | 1,379,000 | 88,047 | 40,000 | 153,261 | 63,211 | 271,830 | 243,785 | 342,929 | 114,674 | 0 | 13,546 | 0 | 9.4 | 57,970 | 70.3 | 46,069 | 82.0 | 83,201 | 10.0 | 130 |
Jackson Twp | 124,577,356 | 72,770,240 | 67,084,640 | 2,309,044 | 3,376,556 | 21,173,787 | 18,410,315 | 12,075,454 | 9,719,480 | 13,527,046 | 8,369,489 | 0 | 2,998,155 | 295,081 | 12.0 | 67,052 | 71.3 | 77,952 | 200.5 | 152,302 | 19.5 | 8,126 |
Lacey Twp | 64,298,479 | 40,216,247 | 37,978,722 | 1,514,271 | 723,254 | 8,762,188 | 7,665,075 | 5,433,762 | 4,469,274 | 6,997,515 | 4,799,343 | 0 | 2,092,369 | 107,000 | 11.8 | 64,581 | 87.8 | 65,439 | 172.1 | 112,000 | 16.6 | 4,358 |
Lakehurst Boro | 5,657,411 | 3,424,909 | 3,268,732 | 91,203 | 84,500 | 1,006,583 | 852,559 | 779,809 | 664,109 | 501,549 | 242,049 | 0 | 64,699 | 30,000 | 10.4 | 59,669 | 84.1 | 50,203 | 103.1 | 135,730 | 11.0 | 376 |
Lakewood Twp | 92,979,485 | 50,759,924 | 46,990,943 | 1,563,151 | 2,205,830 | 20,475,165 | 14,813,052 | 9,111,999 | 7,719,722 | 9,222,765 | 1,296,119 | 0 | 1,425,013 | 151,500 | 11.1 | 54,016 | 67.7 | 64,833 | 179.9 | 124,805 | 18.8 | 5,745 |
Lavallette Boro | 3,148,702 | 1,862,005 | 1,736,056 | 74,974 | 50,975 | 496,279 | 376,633 | 283,178 | 240,878 | 377,186 | 182,536 | 10,000 | 88,813 | 32,000 | 9.3 | 70,073 | 88.8 | 66,963 | 75.3 | 167,324 | 8.9 | 140 |
Little Egg Harbor Twp | 25,024,658 | 15,973,833 | 15,394,261 | 394,740 | 184,832 | 4,446,877 | 3,838,393 | 2,322,240 | 1,851,940 | 2,225,012 | 1,335,665 | 0 | 18,756 | 118,000 | 11.8 | 65,734 | 82.1 | 69,484 | 161.7 | 110,861 | 15.6 | 1,886 |
Long Beach Island | 6,969,333 | 3,916,435 | 3,560,395 | 185,050 | 170,990 | 1,271,523 | 1,026,428 | 473,336 | 306,611 | 1,186,844 | 523,244 | 56,000 | 0 | 251,174 | 7.1 | 68,454 | 55.5 | 82,719 | 74.0 | 121,973 | 11.7 | 242 |
Manchester Twp | 47,551,503 | 29,008,091 | 28,264,713 | 563,957 | 179,421 | 6,444,452 | 6,048,510 | 4,549,635 | 4,012,924 | 5,445,141 | 2,649,081 | 0 | 1,300,247 | 221,785 | 10.3 | 62,486 | 53.4 | 63,904 | 142.2 | 116,642 | 16.5 | 2,904 |
Ocean County Vocational | 25,079,295 | 14,872,916 | 13,492,991 | 1,243,675 | 136,250 | 2,848,641 | 2,568,141 | 5,250,310 | 4,248,633 | 2,933,225 | 1,024,832 | 0 | 273,000 | 124,923 | 15.2 | 70,776 | 110.3 | 70,429 | 122.5 | 130,571 | 9.2 | 1,968 |
Ocean Gate Boro | 2,882,890 | 1,799,108 | 1,661,878 | 38,300 | 98,930 | 524,653 | 371,223 | 281,801 | 223,126 | 236,985 | 92,033 | 16,000 | 3,867 | 32,000 | 9.2 | 57,145 | 71.0 | 63,073 | 71.0 | 113,421 | 8.7 | 160 |
Ocean Twp | 10,277,315 | 6,197,039 | 5,685,816 | 340,990 | 170,233 | 1,739,512 | 1,406,287 | 1,018,149 | 905,492 | 1,255,702 | 677,752 | 0 | 58,561 | 27,500 | 9.5 | 58,975 | 50.7 | 76,402 | 130.0 | 108,660 | 16.3 | 496 |
Pinelands Regional | 29,331,859 | 16,315,173 | 15,470,965 | 369,176 | 475,032 | 4,797,522 | 4,482,332 | 3,016,492 | 2,464,147 | 3,698,960 | 1,707,826 | 0 | 1,310,132 | 0 | 9.9 | 65,500 | 63.4 | 68,950 | 114.4 | 118,618 | 13.3 | 1,585 |
Plumsted Twp | 23,470,458 | 13,481,250 | 12,522,359 | 399,995 | 558,896 | 3,873,646 | 3,556,116 | 2,479,953 | 2,200,453 | 2,437,245 | 555,845 | 0 | 1,159,503 | 13,100 | 9.8 | 66,610 | 47.7 | 71,501 | 92.5 | 131,665 | 11.4 | 1,322 |
Point Pleasant Boro | 39,340,185 | 22,461,121 | 21,338,058 | 769,840 | 353,223 | 6,661,921 | 5,690,545 | 4,547,349 | 3,994,377 | 4,300,129 | 416,471 | 0 | 1,133,718 | 789,000 | 11.6 | 65,316 | 86.2 | 71,616 | 149.2 | 122,273 | 14.6 | 2,719 |
Point Pleasant Beach Boro | 14,576,438 | 8,093,064 | 7,735,097 | 268,357 | 89,610 | 2,380,303 | 2,033,065 | 1,282,183 | 1,172,418 | 1,845,019 | 966,492 | 0 | 924,198 | 0 | 9.8 | 67,284 | 65.4 | 71,727 | 109.7 | 136,203 | 12.9 | 775 |
Seaside Heights Boro | 4,327,341 | 2,676,203 | 2,593,703 | 48,000 | 34,500 | 925,637 | 790,637 | 343,870 | 210,720 | 366,596 | 165,596 | 0 | 3,000 | 5,000 | 9.9 | 73,529 | 36.9 | 58,999 | 171.2 | 50,673 | 21.2 | 226 |
Southern Regional | 52,155,219 | 30,295,933 | 28,919,338 | 849,400 | 527,195 | 6,872,384 | 6,740,503 | 4,862,748 | 4,115,968 | 7,013,659 | 3,609,374 | 0 | 2,212,574 | 1,871,487 | 12.5 | 82,387 | 87.3 | 83,249 | 166.9 | 129,870 | 15.3 | 2,835 |
Stafford Twp | 35,301,078 | 20,280,166 | 18,644,906 | 764,397 | 870,863 | 6,506,161 | 5,939,889 | 3,069,552 | 2,573,864 | 4,739,690 | 2,436,558 | 0 | 167,456 | 271,920 | 11.6 | 59,382 | 78.6 | 58,232 | 183.5 | 118,814 | 18.2 | 2,210 |
Toms River Regional | 209,171,859 | 130,354,202 | 120,304,227 | 2,908,500 | 7,141,475 | 26,643,067 | 23,684,944 | 20,840,632 | 18,015,737 | 21,636,356 | 14,673,493 | 0 | 5,503,029 | 259,000 | 13.0 | 66,315 | 94.9 | 66,515 | 219.8 | 130,215 | 19.2 | 15,401 |
Tuckerton Boro | 4,852,891 | 2,929,783 | 2,812,783 | 94,000 | 23,000 | 760,215 | 586,186 | 404,041 | 354,779 | 655,276 | 258,299 | 0 | 51,606 | 20,000 | 9.5 | 56,712 | 52.0 | 54,212 | 147.0 | 108,500 | 18.4 | 292 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bloomingdale Boro | 10,876,895 | 5,398,980 | 5,152,480 | 163,490 | 83,010 | 2,813,567 | 1,876,207 | 1,176,381 | 896,745 | 1,359,099 | 561,084 | 0 | 123,785 | 0 | 11.5 | 77,550 | 59.3 | 67,380 | 105.0 | 108,094 | 10.9 | 529 |
Clifton City | 142,902,236 | 89,879,124 | 85,888,442 | 3,268,085 | 722,597 | 24,571,719 | 22,222,583 | 13,652,471 | 10,644,813 | 11,566,990 | 7,142,708 | 0 | 2,303,340 | 249,999 | 12.5 | 66,350 | 72.2 | 71,875 | 193.2 | 121,297 | 18.1 | 10,683 |
Haledon Boro | 14,449,913 | 9,677,995 | 9,227,062 | 220,060 | 230,873 | 2,058,217 | 1,914,692 | 1,588,502 | 800,094 | 963,103 | 486,603 | 0 | 138,661 | 30,862 | 10.2 | 61,530 | 69.0 | 80,655 | 159.2 | 120,000 | 17.9 | 1,061 |
Hawthorne Boro | 35,836,518 | 20,682,245 | 19,978,904 | 512,311 | 191,030 | 7,106,356 | 5,482,846 | 3,209,908 | 2,889,391 | 3,869,028 | 2,451,779 | 0 | 807,425 | 0 | 11.4 | 64,630 | 66.6 | 72,910 | 153.8 | 124,726 | 15.8 | 2,316 |
Lakeland Regional | 21,103,047 | 11,715,385 | 11,296,409 | 255,915 | 163,061 | 4,343,479 | 3,527,163 | 1,665,566 | 1,234,827 | 1,920,178 | 1,065,925 | 0 | 1,130,856 | 147,693 | 11.0 | 78,540 | 54.9 | 84,150 | 85.9 | 137,155 | 9.4 | 919 |
Little Falls Twp | 14,800,675 | 9,768,611 | 9,185,068 | 354,731 | 228,812 | 2,105,533 | 1,858,388 | 1,551,450 | 1,310,630 | 1,285,491 | 660,936 | 0 | 64,308 | 0 | 9.1 | 60,975 | 63.7 | 80,332 | 172.0 | 122,236 | 21.6 | 879 |
North Haledon Boro | 9,363,418 | 5,635,471 | 5,411,223 | 90,076 | 134,172 | 1,505,170 | 1,230,340 | 1,212,539 | 909,309 | 968,804 | 458,132 | 0 | 28,934 | 0 | 10.3 | 54,569 | 57.8 | 55,529 | 103.1 | 102,950 | 11.8 | 663 |
Passaic City | 263,265,072 | 148,718,666 | 138,178,178 | 6,397,055 | 4,143,433 | 52,041,981 | 38,764,116 | 24,924,781 | 22,257,749 | 32,694,743 | 14,305,981 | 0 | 2,214,100 | 1,033,000 | 15.8 | 73,513 | 115.1 | 102,120 | 184.4 | 133,857 | 13.3 | 14,163 |
Passaic Co Manchester Reg | 12,832,083 | 8,071,570 | 6,595,700 | 373,393 | 1,102,477 | 1,541,769 | 1,232,154 | 1,382,624 | 1,091,592 | 1,245,618 | 526,815 | 0 | 590,502 | 16,000 | 13.4 | 70,320 | 81.7 | 79,910 | 173.5 | 127,370 | 15.1 | 856 |
Passaic Valley Regional | 23,006,128 | 13,360,536 | 11,713,405 | 281,621 | 1,365,510 | 2,307,966 | 1,841,178 | 2,175,614 | 1,806,249 | 3,625,501 | 2,175,245 | 0 | 1,514,152 | 118,400 | 11.5 | 78,764 | 97.9 | 72,293 | 93.2 | 128,641 | 9.0 | 1,259 |
Passaic County Vocational | 77,082,273 | 42,270,608 | 39,410,912 | 1,897,526 | 962,170 | 14,556,800 | 12,743,204 | 6,424,278 | 5,169,686 | 10,720,020 | 5,100,564 | 0 | 3,039,473 | 862,000 | 11.6 | 98,347 | 86.8 | 103,748 | 152.8 | 153,661 | 15.0 | 3,803 |
Paterson City | 406,836,757 | 230,795,632 | 216,409,934 | 5,141,730 | 9,243,968 | 82,508,353 | 78,311,556 | 42,179,415 | 35,461,877 | 47,882,476 | 16,412,506 | 0 | 2,356,373 | 846,750 | 12.0 | 61,105 | 77.7 | 95,236 | 109.4 | 111,006 | 10.5 | 25,464 |
Pompton Lakes Boro | 30,052,725 | 18,458,639 | 17,419,317 | 642,790 | 396,532 | 3,948,086 | 3,562,885 | 3,430,114 | 3,152,159 | 3,430,953 | 1,781,074 | 0 | 781,123 | 34,200 | 11.5 | 76,469 | 61.6 | 89,230 | 111.6 | 148,280 | 11.5 | 1,645 |
Prospect Park Boro | 11,004,766 | 6,821,179 | 6,466,848 | 305,831 | 48,500 | 1,684,508 | 1,003,308 | 1,401,571 | 1,100,735 | 1,055,874 | 423,590 | 0 | 4,678 | 0 | 14.3 | 68,259 | 110.5 | 63,506 | 180.4 | 109,200 | 14.3 | 954 |
Ringwood Boro | 22,198,107 | 14,395,245 | 13,419,921 | 347,871 | 627,453 | 3,288,813 | 2,912,178 | 1,940,812 | 1,749,632 | 2,165,085 | 338,126 | 0 | 56,228 | 365,500 | 11.4 | 66,940 | 52.8 | 63,000 | 152.1 | 131,500 | 16.2 | 1,194 |
Totowa Boro | 16,455,710 | 10,535,681 | 10,006,940 | 209,301 | 319,440 | 2,026,236 | 1,633,665 | 1,732,077 | 1,443,937 | 2,084,074 | 1,233,654 | 0 | 7,249 | 16,700 | 12.5 | 71,906 | 73.5 | 75,730 | 122.1 | 116,345 | 11.4 | 1,054 |
Wanaque Boro | 16,143,599 | 10,637,018 | 10,310,377 | 226,791 | 99,850 | 2,125,626 | 1,494,450 | 1,889,403 | 1,294,426 | 1,379,253 | 292,013 | 0 | 92,300 | 0 | 9.6 | 65,948 | 73.9 | 67,773 | 128.6 | 114,000 | 15.1 | 888 |
Wayne Twp | 147,445,276 | 85,749,123 | 80,970,595 | 2,925,168 | 1,853,360 | 24,500,727 | 20,985,459 | 12,607,058 | 10,536,627 | 17,905,174 | 10,306,974 | 20,000 | 5,139,450 | 684,910 | 11.7 | 75,500 | 57.8 | 84,700 | 180.8 | 134,546 | 18.6 | 7,948 |
West Milford Twp | 62,399,622 | 36,054,748 | 34,576,668 | 1,292,340 | 185,740 | 10,318,966 | 9,090,844 | 6,056,290 | 5,196,625 | 7,605,956 | 4,449,265 | 0 | 1,401,206 | 193,927 | 11.1 | 75,970 | 49.2 | 83,270 | 130.7 | 117,773 | 14.4 | 3,257 |
Woodland Park | 17,063,425 | 10,383,357 | 9,860,360 | 368,461 | 154,536 | 2,760,929 | 2,116,043 | 1,985,783 | 1,621,614 | 1,925,574 | 1,120,410 | 0 | 0 | 0 | 12.2 | 69,120 | 89.9 | 64,110 | 107.9 | 101,250 | 10.1 | 1,082 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alloway Twp | 5,013,524 | 3,117,893 | 2,801,829 | 212,485 | 103,579 | 820,432 | 487,123 | 630,889 | 518,489 | 412,857 | 150,187 | 5,000 | 19,643 | 33,000 | 12.6 | 67,398 | 90.0 | 66,490 | 109.1 | 95,250 | 9.8 | 352 |
Elsinboro Twp | 1,928,462 | 1,220,074 | 1,100,284 | 74,400 | 45,390 | 239,082 | 151,539 | 274,161 | 182,284 | 187,771 | 61,243 | 5,000 | 1,296 | 80,000 | 8.0 | 51,939 | 165.7 | 57,019 | 116.0 | 100,638 | 15.2 | 134 |
Lower Alloways Creek | 3,188,025 | 1,969,316 | 1,786,741 | 69,502 | 113,073 | 420,113 | 224,522 | 329,038 | 202,788 | 420,104 | 129,415 | 4,000 | 1,349 | 18,500 | 8.1 | 59,870 | 163.0 | 51,900 | 130.4 | 112,200 | 16.3 | 158 |
Mannington Twp | 2,822,840 | 1,664,269 | 1,481,425 | 109,594 | 73,250 | 465,535 | 322,714 | 351,039 | 280,089 | 323,878 | 74,628 | 10,000 | 5,500 | 0 | 8.9 | 57,781 | 98.1 | 45,823 | 78.5 | 87,258 | 9.6 | 174 |
Oldmans Twp | 4,191,380 | 2,462,800 | 2,310,884 | 101,196 | 50,720 | 674,654 | 603,234 | 462,489 | 378,739 | 532,241 | 219,791 | 0 | 25,138 | 0 | 12.7 | 61,862 | 110.4 | 49,397 | 95.7 | 97,550 | 8.4 | 287 |
Penns Grv-Carneys Pt Reg | 32,194,477 | 19,258,306 | 18,181,488 | 502,763 | 574,055 | 3,759,329 | 3,094,422 | 4,481,862 | 3,324,343 | 4,185,823 | 2,534,739 | 0 | 488,995 | 148,250 | 11.7 | 65,575 | 85.1 | 61,615 | 141.8 | 108,810 | 13.8 | 2,213 |
Pennsville | 27,651,636 | 15,652,664 | 14,557,548 | 834,383 | 260,733 | 4,814,066 | 4,195,612 | 3,342,149 | 2,807,350 | 3,126,407 | 517,308 | 0 | 716,350 | 366,799 | 9.9 | 56,900 | 61.6 | 69,409 | 118.8 | 103,532 | 14.0 | 1,725 |
Pittsgrove Twp | 26,009,107 | 14,051,319 | 12,347,101 | 351,721 | 1,352,497 | 4,912,563 | 3,760,973 | 2,921,370 | 2,367,368 | 3,051,800 | 862,521 | 0 | 599,551 | 36,900 | 10.7 | 62,981 | 61.2 | 66,856 | 94.0 | 101,370 | 10.3 | 1,745 |
Quinton Twp | 4,946,444 | 2,826,777 | 2,620,912 | 94,444 | 111,421 | 722,505 | 469,767 | 658,470 | 546,174 | 686,006 | 255,618 | 0 | 51,205 | 0 | 10.7 | 58,719 | 76.5 | 58,868 | 102.0 | 95,000 | 10.8 | 324 |
Salem City | 21,649,235 | 12,279,866 | 11,860,587 | 163,579 | 255,700 | 4,092,952 | 3,288,737 | 2,598,201 | 1,961,648 | 2,404,785 | 1,140,134 | 0 | 243,430 | 0 | 10.7 | 65,310 | 112.7 | 66,228 | 103.3 | 101,880 | 10.6 | 1,278 |
Salem Co Special Service | 8,903,140 | 5,592,387 | 5,222,480 | 134,985 | 234,922 | 1,210,568 | 1,146,521 | 1,426,722 | 1,158,248 | 662,081 | 83,328 | 0 | 11,382 | 0 | 3.5 | 56,511 | 5.1 | 63,411 | 21.3 | 94,492 | 10.2 | 188 |
Salem County Vocational | 9,502,270 | 5,735,657 | 3,437,590 | 174,950 | 2,123,117 | 735,308 | 703,761 | 1,474,552 | 965,466 | 1,342,699 | 504,679 | 0 | 214,053 | 0 | 16.9 | 58,049 | 132.3 | 67,897 | 88.2 | 121,597 | 5.9 | 773 |
Upper Pittsgrove Twp | 5,337,995 | 3,547,416 | 3,326,100 | 189,137 | 32,179 | 750,323 | 455,434 | 465,829 | 200,416 | 493,412 | 256,204 | 0 | 47,572 | 0 | 9.4 | 66,794 | 105.7 | 74,898 | 186.5 | 104,738 | 21.5 | 313 |
Woodstown-Pilesgrove Reg | 20,587,940 | 12,104,340 | 11,688,288 | 247,321 | 168,731 | 2,660,399 | 2,446,904 | 3,034,723 | 2,382,911 | 2,135,524 | 1,050,590 | 0 | 639,884 | 0 | 11.8 | 65,767 | 94.7 | 58,362 | 139.8 | 113,215 | 13.3 | 1,498 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedminster Twp | 11,392,861 | 6,963,850 | 6,540,905 | 143,700 | 279,245 | 2,077,840 | 1,776,340 | 978,073 | 856,323 | 1,169,893 | 520,812 | 0 | 195,312 | 29,851 | 9.4 | 69,045 | 49.4 | 78,265 | 107.7 | 133,302 | 13.6 | 524 |
Bernards Twp | 87,713,381 | 54,115,652 | 51,123,486 | 2,789,086 | 203,080 | 15,358,850 | 13,397,977 | 7,910,717 | 6,831,614 | 8,352,139 | 575,946 | 0 | 1,976,025 | 780,712 | 11.4 | 70,525 | 59.7 | 81,900 | 159.9 | 140,857 | 16.7 | 5,282 |
Bound Brook Boro | 23,574,848 | 12,911,535 | 12,015,558 | 246,478 | 649,499 | 3,860,210 | 2,861,218 | 3,734,142 | 2,956,698 | 2,283,844 | 541,737 | 0 | 733,256 | 158,189 | 11.8 | 57,590 | 73.3 | 68,145 | 118.3 | 108,150 | 11.6 | 1,947 |
Branchburg Twp | 28,557,406 | 17,255,387 | 16,394,897 | 662,652 | 197,838 | 4,914,832 | 4,467,306 | 3,118,130 | 2,521,171 | 2,546,221 | 722,657 | 0 | 227,800 | 341,500 | 9.1 | 67,601 | 69.2 | 70,751 | 159.9 | 131,261 | 19.9 | 1,495 |
Bridgewater-Raritan Reg | 139,152,209 | 88,371,254 | 84,298,944 | 2,950,600 | 1,121,710 | 19,385,652 | 18,065,424 | 14,981,480 | 12,575,125 | 13,400,473 | 2,942,877 | 0 | 2,595,936 | 1,039,700 | 11.1 | 73,259 | 67.7 | 84,734 | 183.8 | 149,211 | 19.3 | 8,386 |
Franklin Twp | 122,036,205 | 67,295,097 | 60,445,453 | 1,787,243 | 5,062,401 | 22,098,757 | 17,994,152 | 13,828,646 | 11,544,303 | 16,772,621 | 10,627,896 | 0 | 1,841,241 | 173,679 | 9.6 | 60,558 | 67.6 | 72,322 | 148.8 | 127,665 | 17.7 | 7,295 |
Green Brook Twp | 14,434,776 | 8,682,652 | 8,027,309 | 506,218 | 149,125 | 2,628,892 | 2,247,915 | 1,573,423 | 1,406,565 | 1,323,675 | 784,982 | 0 | 172,283 | 0 | 9.7 | 64,445 | 65.3 | 69,840 | 130.5 | 119,350 | 15.5 | 791 |
Hillsborough Twp | 114,337,972 | 69,750,384 | 68,748,771 | 933,596 | 68,017 | 21,492,596 | 16,930,988 | 10,495,808 | 8,788,262 | 10,357,362 | 5,402,934 | 0 | 1,795,807 | 314,710 | 11.4 | 76,215 | 73.8 | 77,880 | 221.5 | 132,146 | 22.5 | 7,194 |
Manville Boro | 20,628,980 | 11,374,552 | 10,999,852 | 224,000 | 150,700 | 3,361,438 | 2,919,988 | 2,352,323 | 1,923,043 | 2,798,243 | 1,575,762 | 0 | 741,676 | 0 | 12.2 | 60,675 | 65.7 | 60,845 | 150.5 | 124,549 | 14.6 | 1,490 |
Montgomery Twp | 77,144,886 | 46,190,961 | 44,439,290 | 1,278,301 | 473,370 | 12,195,163 | 10,543,399 | 7,609,424 | 6,437,473 | 8,588,529 | 4,107,343 | 0 | 1,879,700 | 14,000 | 11.2 | 72,400 | 77.5 | 76,640 | 136.7 | 107,343 | 14.0 | 4,732 |
North Plainfield Boro | 52,366,398 | 31,236,168 | 30,031,953 | 885,515 | 318,700 | 8,034,609 | 7,230,159 | 5,122,947 | 4,493,057 | 6,735,871 | 4,117,392 | 0 | 1,157,363 | 300,000 | 10.8 | 64,360 | 76.0 | 69,965 | 122.9 | 126,950 | 13.0 | 3,302 |
Somerset Co Vocational | 15,431,567 | 7,311,453 | 6,229,899 | 503,621 | 577,933 | 2,393,124 | 2,191,426 | 2,875,575 | 2,310,813 | 2,572,908 | 997,414 | 0 | 264,805 | 101,500 | 8.3 | 69,614 | 47.5 | 71,170 | 49.9 | 108,862 | 7.1 | 493 |
Somerset Hills Regional | 34,630,076 | 19,970,291 | 18,820,247 | 820,834 | 329,210 | 6,055,055 | 5,167,962 | 3,478,337 | 2,980,717 | 3,647,560 | 1,928,848 | 0 | 1,372,177 | 8,000 | 12.1 | 69,985 | 61.1 | 78,885 | 130.3 | 137,000 | 12.9 | 1,967 |
Somerville Boro | 38,286,450 | 22,686,042 | 21,243,453 | 758,233 | 684,356 | 5,837,952 | 5,315,668 | 4,805,697 | 3,954,160 | 3,414,490 | 1,562,691 | 0 | 1,464,940 | 188,000 | 11.4 | 64,434 | 66.5 | 70,709 | 126.5 | 132,070 | 13.0 | 2,512 |
South Bound Brook | 7,275,552 | 4,287,675 | 3,956,190 | 185,435 | 146,050 | 1,093,834 | 785,781 | 856,098 | 751,823 | 981,018 | 87,887 | 0 | 56,927 | 268,358 | 119.9 | 54,730 | 211.0 | 73,660 | 422.0 | 87,500 | 5.5 | 520 |
Warren Twp | 38,993,565 | 23,434,337 | 22,564,187 | 703,401 | 166,749 | 7,291,446 | 6,323,124 | 3,447,987 | 2,993,707 | 4,309,663 | 2,739,995 | 0 | 202,611 | 114,647 | 8.3 | 79,925 | 44.5 | 83,262 | 128.6 | 131,821 | 18.4 | 1,660 |
Watchung Boro | 11,179,605 | 6,471,714 | 5,778,707 | 185,648 | 507,359 | 2,034,590 | 1,153,061 | 1,335,682 | 1,185,666 | 1,195,969 | 634,662 | 0 | 103,832 | 7,770 | 10.4 | 65,278 | 72.8 | 83,325 | 145.7 | 117,532 | 16.0 | 685 |
Watchung Hills Regional | 35,430,175 | 19,329,896 | 17,818,605 | 694,950 | 816,341 | 5,421,120 | 4,433,295 | 3,996,041 | 3,370,569 | 4,818,274 | 1,817,348 | 0 | 1,801,378 | 124,500 | 12.7 | 80,310 | 75.4 | 88,185 | 114.4 | 147,803 | 10.5 | 1,955 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Andover Reg | 9,488,688 | 5,599,844 | 5,169,544 | 247,400 | 182,900 | 1,725,638 | 1,221,151 | 1,056,929 | 825,994 | 976,230 | 488,949 | 0 | 116,252 | 50,000 | 9.4 | 68,845 | 48.5 | 62,756 | 76.0 | 106,844 | 9.6 | 471 |
Byram Twp | 13,958,204 | 8,303,281 | 7,984,506 | 292,925 | 25,850 | 2,512,541 | 2,072,216 | 1,527,584 | 1,167,059 | 1,476,300 | 718,190 | 0 | 93,617 | 92,877 | 9.6 | 66,840 | 64.8 | 72,770 | 135.0 | 115,113 | 16.1 | 815 |
Frankford Twp | 9,763,809 | 6,466,333 | 6,199,895 | 150,661 | 115,777 | 1,058,032 | 984,676 | 1,096,143 | 973,768 | 995,794 | 503,445 | 0 | 102,228 | 14,000 | 7.5 | 67,128 | 49.8 | 72,882 | 107.0 | 117,972 | 16.4 | 528 |
Franklin Boro | 9,157,672 | 5,518,087 | 5,305,794 | 157,593 | 54,700 | 1,365,336 | 1,031,911 | 929,350 | 746,350 | 1,190,894 | 596,673 | 0 | 138,213 | 0 | 9.2 | 65,619 | 62.4 | 72,179 | 109.3 | 106,000 | 13.7 | 420 |
Fredon Twp | 4,508,589 | 2,322,330 | 2,167,762 | 93,222 | 61,346 | 1,033,845 | 839,544 | 446,205 | 321,355 | 624,595 | 345,125 | 0 | 69,149 | 0 | 6.7 | 58,752 | 49.7 | 59,452 | 63.0 | 97,000 | 10.7 | 199 |
Green Twp | 7,730,345 | 4,819,692 | 4,574,744 | 231,733 | 13,215 | 999,960 | 783,782 | 913,451 | 682,199 | 929,873 | 420,289 | 0 | 60,772 | 34,500 | 10.4 | 77,057 | 75.9 | 66,057 | 136.7 | 129,728 | 14.9 | 417 |
Hamburg Boro | 5,827,072 | 3,522,768 | 3,369,780 | 95,488 | 57,500 | 935,162 | 766,194 | 480,201 | 296,601 | 804,515 | 410,016 | 0 | 71,427 | 0 | 8.3 | 69,846 | 44.8 | 65,696 | 100.8 | 96,366 | 14.5 | 219 |
Hampton Twp | 6,156,886 | 3,816,934 | 3,602,369 | 185,865 | 28,700 | 973,371 | 829,946 | 639,479 | 534,529 | 681,519 | 316,134 | 0 | 44,786 | 0 | 7.3 | 64,531 | 113.5 | 40,962 | 61.8 | 82,150 | 9.0 | 286 |
Hardyston Twp | 10,820,149 | 6,511,976 | 6,153,669 | 236,982 | 121,325 | 1,562,237 | 1,209,191 | 1,276,596 | 1,082,847 | 1,358,900 | 539,254 | 0 | 110,440 | 0 | 10.6 | 59,322 | 96.8 | 79,409 | 167.0 | 119,675 | 17.5 | 707 |
High Point Regional | 19,670,227 | 10,701,289 | 10,011,618 | 479,300 | 210,371 | 3,412,880 | 3,103,781 | 1,686,518 | 1,397,281 | 2,581,123 | 1,140,570 | 0 | 1,190,863 | 0 | 10.9 | 87,639 | 59.0 | 97,437 | 100.1 | 127,850 | 10.9 | 906 |
Hopatcong | 32,616,190 | 18,977,979 | 17,079,073 | 649,708 | 1,249,198 | 5,157,070 | 4,687,241 | 3,513,856 | 3,130,512 | 3,814,020 | 2,047,999 | 0 | 1,140,511 | 0 | 10.6 | 83,835 | 46.8 | 73,415 | 106.5 | 145,113 | 12.3 | 1,565 |
Kittatinny Regional | 19,620,343 | 11,944,460 | 11,473,940 | 342,795 | 127,725 | 2,278,353 | 2,068,458 | 2,122,519 | 1,864,928 | 2,001,264 | 1,084,831 | 0 | 1,176,808 | 0 | 9.2 | 82,190 | 77.8 | 84,257 | 84.8 | 119,344 | 10.3 | 977 |
Lafayette Twp | 4,121,375 | 2,405,759 | 2,264,541 | 110,850 | 30,368 | 621,949 | 523,219 | 512,589 | 366,439 | 503,070 | 233,870 | 0 | 58,168 | 43,100 | 8.9 | 65,290 | 45.6 | 67,665 | 84.6 | 88,434 | 11.3 | 229 |
Lenape Valley Regional | 13,645,703 | 6,830,898 | 6,339,878 | 363,520 | 127,500 | 2,454,855 | 2,083,755 | 1,609,615 | 1,413,215 | 1,804,305 | 637,098 | 0 | 914,663 | 543,500 | 11.9 | 73,630 | 62.5 | 74,275 | 62.5 | 110,000 | 6.3 | 717 |
Montague Twp | 4,920,026 | 2,897,306 | 2,750,256 | 122,000 | 25,050 | 881,105 | 642,394 | 535,232 | 416,859 | 574,319 | 337,133 | 0 | 10,385 | 0 | 10.0 | 61,271 | 62.3 | 62,124 | 60.7 | 58,096 | 7.1 | 254 |
Newton Town | 25,934,648 | 15,476,907 | 14,945,758 | 354,058 | 177,091 | 3,971,615 | 3,577,441 | 2,929,513 | 2,504,083 | 2,405,755 | 1,572,870 | 0 | 1,093,589 | 0 | 11.0 | 68,317 | 61.4 | 69,865 | 139.6 | 132,157 | 15.0 | 1,530 |
Ogdensburg Boro | 4,349,818 | 2,316,688 | 2,243,498 | 66,205 | 6,985 | 844,978 | 712,420 | 484,518 | 377,583 | 618,156 | 377,749 | 0 | 77,590 | 0 | 9.7 | 56,010 | 65.1 | 53,995 | 65.1 | 80,000 | 7.7 | 226 |
Sandyston-Walpack Twp | 2,771,626 | 1,859,412 | 1,698,640 | 112,397 | 48,375 | 346,689 | 134,301 | 307,383 | 264,791 | 239,470 | 96,594 | 8,220 | 8,390 | 0 | 8.1 | 62,099 | 51.2 | 62,382 | 133.0 | 115,000 | 19.1 | 139 |
Sparta Twp | 57,073,753 | 34,229,315 | 31,998,937 | 932,490 | 1,297,888 | 9,247,355 | 8,032,064 | 5,702,433 | 4,593,897 | 6,205,971 | 3,353,480 | 0 | 1,486,788 | 316,582 | 11.5 | 77,015 | 74.2 | 85,832 | 121.9 | 123,540 | 12.3 | 3,165 |
Stanhope Boro | 5,559,606 | 3,632,361 | 3,497,054 | 38,670 | 96,637 | 874,074 | 669,732 | 603,286 | 474,628 | 422,338 | 196,267 | 0 | 27,547 | 0 | 9.6 | 62,435 | 75.1 | 46,478 | 102.7 | 92,475 | 12.1 | 314 |
Stillwater Twp | 5,868,288 | 3,570,599 | 3,396,127 | 154,522 | 19,950 | 842,623 | 723,401 | 624,410 | 468,384 | 785,421 | 303,034 | 0 | 42,220 | 6,800 | 9.1 | 68,408 | 65.5 | 75,411 | 74.9 | 93,083 | 9.4 | 278 |
Sussex-Wantage Regional | 21,246,510 | 12,750,660 | 12,124,582 | 506,838 | 119,240 | 3,561,025 | 3,274,402 | 2,154,523 | 1,725,268 | 2,475,561 | 1,260,196 | 0 | 152,198 | 50,000 | 9.9 | 73,503 | 45.6 | 85,653 | 129.9 | 117,425 | 15.9 | 1,003 |
Sussex County Vocational | 13,025,483 | 6,947,641 | 6,493,626 | 378,215 | 75,800 | 1,718,985 | 1,565,686 | 1,865,703 | 1,523,403 | 1,723,088 | 903,088 | 0 | 742,689 | 0 | 13.0 | 65,133 | 89.7 | 80,248 | 161.5 | 118,348 | 14.2 | 821 |
Vernon Twp | 57,846,612 | 32,110,962 | 30,249,730 | 954,777 | 906,455 | 12,109,344 | 10,636,854 | 5,302,253 | 4,622,293 | 6,998,613 | 4,395,213 | 0 | 1,302,545 | 23,716 | 9.9 | 80,460 | 54.2 | 75,005 | 142.0 | 137,500 | 16.9 | 3,005 |
Wallkill Valley Regional | 12,479,638 | 6,672,410 | 6,398,169 | 199,479 | 74,762 | 2,246,225 | 1,677,231 | 1,275,594 | 999,609 | 1,389,882 | 683,721 | 0 | 895,527 | 23,800 | 10.8 | 88,355 | 75.2 | 82,265 | 85.8 | 109,957 | 9.0 | 605 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Berkeley Heights Twp | 45,428,808 | 27,618,752 | 26,533,143 | 388,527 | 697,082 | 7,170,384 | 6,903,746 | 4,739,989 | 3,821,515 | 4,082,589 | 2,663,758 | 0 | 1,700,667 | 0 | 11.4 | 73,948 | 50.0 | 83,003 | 128.4 | 149,307 | 13.8 | 2,546 |
Clark Twp | 31,558,279 | 19,293,137 | 18,466,197 | 384,230 | 442,710 | 4,366,810 | 3,905,594 | 2,853,704 | 2,409,731 | 4,190,689 | 1,167,688 | 0 | 826,826 | 196,166 | 11.8 | 61,342 | 80.1 | 68,837 | 158.0 | 107,402 | 15.3 | 2,083 |
Cranford Twp | 60,699,428 | 36,680,479 | 35,334,182 | 825,715 | 520,582 | 9,861,256 | 8,801,516 | 6,539,087 | 5,826,786 | 6,076,024 | 3,851,122 | 0 | 1,465,240 | 0 | 11.8 | 66,199 | 75.2 | 66,199 | 144.8 | 130,534 | 14.2 | 3,905 |
Elizabeth City | 457,492,426 | 282,244,337 | 263,737,766 | 7,631,250 | 10,875,321 | 66,672,062 | 59,151,610 | 38,581,829 | 30,101,470 | 64,340,814 | 40,897,390 | 0 | 3,829,033 | 160,755 | 12.5 | 81,524 | 101.0 | 91,130 | 289.2 | 128,573 | 26.0 | 28,007 |
Garwood Boro | 5,415,484 | 3,022,556 | 2,861,729 | 141,790 | 19,037 | 795,511 | 694,461 | 731,764 | 566,067 | 773,590 | 404,979 | 0 | 89,289 | 0 | 12.4 | 57,832 | 72.3 | 69,482 | 96.4 | 108,275 | 9.1 | 367 |
Hillside Twp | 49,545,474 | 28,646,311 | 26,831,518 | 1,500,147 | 314,646 | 7,432,411 | 6,906,466 | 5,939,950 | 4,968,369 | 6,645,004 | 4,559,888 | 0 | 802,376 | 350,000 | 11.8 | 72,463 | 81.2 | 85,329 | 125.1 | 124,318 | 12.2 | 3,013 |
Kenilworth Boro | 23,054,300 | 14,652,764 | 14,113,028 | 386,203 | 153,533 | 3,649,482 | 3,417,504 | 2,159,969 | 1,678,022 | 1,891,514 | 645,723 | 0 | 659,401 | 0 | 11.3 | 73,398 | 62.2 | 74,659 | 130.1 | 122,727 | 13.6 | 1,450 |
Linden City | 106,705,114 | 65,085,241 | 61,992,668 | 1,335,991 | 1,756,582 | 15,543,644 | 13,740,934 | 11,703,907 | 9,700,669 | 12,772,755 | 7,644,655 | 0 | 1,560,786 | 463,571 | 10.6 | 69,091 | 73.3 | 84,659 | 140.5 | 136,737 | 15.1 | 6,127 |
Mountainside Boro | 10,370,241 | 6,517,677 | 6,254,677 | 209,000 | 54,000 | 1,531,054 | 1,220,966 | 1,069,425 | 895,328 | 1,116,145 | 644,468 | 0 | 135,940 | 8,000 | 10.0 | 61,270 | 80.8 | 58,987 | 158.0 | 107,625 | 17.7 | 738 |
New Providence Boro | 35,316,543 | 21,428,823 | 20,252,592 | 1,066,113 | 110,118 | 5,076,772 | 4,536,766 | 4,287,345 | 3,377,783 | 3,137,279 | 2,053,833 | 0 | 1,315,645 | 336,358 | 12.9 | 70,074 | 68.9 | 75,076 | 179.1 | 142,995 | 16.5 | 2,366 |
Plainfield City | 126,372,270 | 70,582,333 | 68,128,885 | 1,746,800 | 706,648 | 19,797,115 | 16,779,002 | 13,874,335 | 10,609,568 | 20,257,397 | 12,860,320 | 0 | 1,273,471 | 98,954 | 12.3 | 73,960 | 87.1 | 91,600 | 191.5 | 144,954 | 17.8 | 7,784 |
Rahway City | 61,436,080 | 37,609,373 | 35,784,109 | 1,274,058 | 551,206 | 10,545,271 | 8,546,949 | 5,652,748 | 4,486,592 | 6,114,794 | 3,417,177 | 0 | 1,469,976 | 348,000 | 11.7 | 70,653 | 90.4 | 75,557 | 164.6 | 128,182 | 15.9 | 3,850 |
Roselle Boro | 49,256,476 | 29,706,509 | 28,209,287 | 851,225 | 645,997 | 8,360,988 | 6,374,148 | 5,293,799 | 4,476,708 | 5,192,393 | 2,346,579 | 0 | 698,902 | 0 | 10.6 | 56,831 | 73.4 | 58,125 | 115.1 | 108,662 | 12.5 | 2,833 |
Roselle Park Boro | 30,954,346 | 18,499,304 | 18,085,140 | 225,615 | 188,549 | 4,752,695 | 4,487,320 | 3,188,076 | 2,630,894 | 3,425,333 | 1,783,735 | 0 | 842,630 | 0 | 11.5 | 68,034 | 68.2 | 68,034 | 143.6 | 121,868 | 14.6 | 2,047 |
Scotch Plains-Fanwood Reg | 82,878,621 | 50,509,487 | 48,917,609 | 970,808 | 621,070 | 14,398,105 | 11,452,755 | 7,080,983 | 6,012,846 | 8,904,477 | 5,710,063 | 0 | 1,815,786 | 17,500 | 12.6 | 66,356 | 92.7 | 68,398 | 190.4 | 137,535 | 17.2 | 5,482 |
Springfield Twp | 33,971,272 | 19,535,757 | 18,950,914 | 504,658 | 80,185 | 5,383,281 | 4,121,399 | 3,167,523 | 2,678,340 | 4,396,231 | 2,352,729 | 0 | 1,208,094 | 203,399 | 13.2 | 73,345 | 90.9 | 73,654 | 148.5 | 127,977 | 12.8 | 2,293 |
Summit City | 64,749,134 | 41,549,892 | 39,855,514 | 1,356,861 | 337,517 | 8,358,831 | 7,906,372 | 6,886,707 | 6,140,904 | 6,215,669 | 4,125,279 | 0 | 1,724,067 | 675,412 | 11.3 | 67,996 | 72.0 | 71,755 | 132.0 | 141,116 | 13.5 | 4,026 |
Union County Vocational | 24,029,809 | 14,758,649 | 13,004,895 | 823,475 | 930,279 | 1,741,816 | 1,653,316 | 2,936,384 | 2,531,710 | 3,944,154 | 769,703 | 0 | 390,999 | 0 | 14.4 | 58,549 | 112.1 | 57,752 | 106.5 | 112,797 | 8.3 | 1,939 |
Union Twp | 106,626,853 | 61,966,514 | 59,109,245 | 1,865,834 | 991,435 | 18,858,666 | 16,789,098 | 11,223,001 | 8,923,936 | 12,453,852 | 8,611,378 | 0 | 1,461,702 | 1,052,553 | 11.5 | 74,710 | 75.7 | 77,794 | 167.6 | 129,448 | 16.9 | 7,101 |
Westfield Town | 95,299,923 | 58,457,820 | 55,875,296 | 1,858,405 | 724,119 | 16,737,250 | 14,544,891 | 9,994,135 | 7,911,678 | 7,903,229 | 5,084,368 | 0 | 2,207,489 | 224,329 | 12.4 | 79,853 | 76.3 | 81,946 | 217.3 | 137,252 | 20.4 | 6,266 |
Winfield Twp | 2,654,066 | 1,503,514 | 1,396,164 | 62,700 | 44,650 | 540,700 | 391,100 | 222,779 | 172,379 | 342,384 | 132,192 | 10,000 | 34,689 | 0 | 7.5 | 56,593 | 126.2 | 22,762 | 67.5 | 118,500 | 9.6 | 152 |
SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allamuchy Twp | 6,098,154 | 3,249,973 | 3,071,823 | 86,250 | 91,900 | 908,762 | 770,662 | 875,195 | 692,190 | 859,987 | 380,237 | 0 | 98,236 | 10,000 | 13.5 | 61,278 | 68.4 | 57,290 | 143.7 | 100,820 | 12.8 | 435 |
Alpha Boro | 3,563,749 | 2,209,375 | 2,092,005 | 44,710 | 72,660 | 522,193 | 327,038 | 441,177 | 323,247 | 380,110 | 230,163 | 0 | 10,894 | 75,000 | 8.4 | 59,290 | 102.5 | 49,245 | 102.5 | 103,750 | 13.3 | 249 |
Belvidere Town | 11,637,422 | 6,394,617 | 6,069,971 | 228,096 | 96,550 | 1,761,779 | 1,536,411 | 1,513,338 | 1,266,052 | 1,485,101 | 625,525 | 0 | 476,881 | 140,000 | 10.0 | 58,740 | 56.0 | 56,740 | 101.1 | 107,782 | 11.8 | 675 |
Blairstown Twp | 7,952,273 | 4,730,440 | 4,271,867 | 336,573 | 122,000 | 1,553,589 | 1,349,489 | 741,830 | 636,630 | 868,989 | 317,489 | 0 | 39,384 | 33,000 | 7.9 | 61,458 | 42.9 | 73,825 | 73.8 | 117,620 | 11.1 | 435 |
Franklin Twp | 4,551,465 | 2,706,540 | 2,570,070 | 117,970 | 18,500 | 860,280 | 657,495 | 504,384 | 433,384 | 453,264 | 243,644 | 0 | 24,317 | 0 | 7.6 | 64,150 | 54.1 | 63,499 | 66.7 | 99,972 | 10.0 | 226 |
Frelinghuysen Twp | 2,299,204 | 1,418,676 | 1,263,345 | 59,425 | 95,906 | 265,310 | 184,113 | 284,092 | 246,261 | 328,812 | 104,241 | 0 | 2,194 | 6,000 | 14.0 | 60,837 | 146.1 | 44,237 | 74.5 | 107,644 | 5.9 | 147 |
Great Meadows Regional | 12,990,155 | 7,965,411 | 7,266,061 | 280,306 | 419,044 | 1,830,933 | 1,125,977 | 1,414,408 | 1,050,957 | 1,702,885 | 753,541 | 0 | 76,518 | 39,200 | 9.0 | 61,970 | 70.1 | 61,135 | 131.8 | 103,032 | 16.5 | 683 |
Greenwich Twp | 10,111,194 | 6,769,592 | 6,393,725 | 188,771 | 187,096 | 1,553,973 | 1,310,692 | 843,126 | 638,206 | 942,348 | 441,559 | 0 | 0 | 25,000 | 10.2 | 60,855 | 62.5 | 66,105 | 229.0 | 95,270 | 26.1 | 766 |
Hackettstown | 28,646,693 | 17,144,589 | 15,960,171 | 318,698 | 865,720 | 4,430,055 | 3,660,140 | 2,779,885 | 2,067,856 | 2,999,849 | 1,151,166 | 0 | 1,292,315 | 0 | 11.7 | 73,870 | 79.1 | 77,035 | 143.6 | 124,701 | 14.1 | 2,006 |
Harmony Twp | 5,234,521 | 3,234,374 | 2,981,874 | 148,500 | 104,000 | 669,322 | 486,972 | 566,117 | 292,817 | 734,272 | 311,914 | 0 | 30,436 | 35,000 | 7.4 | 61,135 | 44.2 | 62,460 | 127.9 | 78,412 | 20.3 | 255 |
Hope Twp | 3,488,836 | 1,983,546 | 1,860,787 | 68,909 | 53,850 | 616,324 | 396,224 | 420,421 | 361,550 | 434,890 | 217,635 | 2,500 | 29,362 | 0 | 8.0 | 63,310 | 74.4 | 74,316 | 89.3 | 77,375 | 12.3 | 188 |
Knowlton Twp | 4,164,169 | 2,401,124 | 2,179,651 | 134,655 | 86,818 | 875,001 | 790,901 | 364,194 | 297,694 | 503,274 | 184,274 | 0 | 11,590 | 120,000 | 8.3 | 63,955 | 40.5 | 49,337 | 58.0 | 75,899 | 8.4 | 181 |
Lopatcong Twp | 10,450,795 | 6,686,238 | 6,338,441 | 153,750 | 194,047 | 1,095,139 | 914,767 | 1,184,566 | 908,636 | 1,446,914 | 867,913 | 0 | 37,068 | 135,607 | 13.5 | 71,610 | 109.2 | 44,895 | 184.0 | 94,723 | 15.3 | 790 |
Mansfield Twp | 8,836,003 | 5,930,266 | 5,768,037 | 71,500 | 90,729 | 1,181,455 | 1,112,829 | 903,982 | 755,107 | 805,612 | 420,610 | 0 | 0 | 0 | 10.7 | 70,950 | 80.1 | 73,803 | 190.3 | 110,584 | 20.1 | 640 |
North Warren Regional | 15,015,918 | 8,384,641 | 7,603,617 | 476,858 | 304,166 | 2,224,577 | 1,645,389 | 1,792,517 | 1,551,176 | 1,634,683 | 900,468 | 0 | 979,010 | 0 | 10.3 | 63,995 | 59.7 | 65,475 | 102.6 | 125,025 | 11.7 | 811 |
Oxford Twp | 4,654,574 | 2,233,628 | 2,100,672 | 23,590 | 109,366 | 1,667,639 | 1,508,915 | 377,850 | 331,955 | 357,187 | 119,127 | 0 | 18,270 | 0 | 9.5 | 56,980 | 71.0 | 59,278 | 94.7 | 98,992 | 11.3 | 288 |
Phillipsburg Town | 67,613,687 | 41,521,005 | 38,288,089 | 1,131,636 | 2,101,280 | 11,037,688 | 9,513,562 | 6,593,155 | 4,692,844 | 6,647,011 | 3,424,233 | 0 | 1,722,738 | 175,875 | 11.3 | 74,583 | 65.5 | 75,133 | 173.4 | 118,791 | 18.0 | 3,925 |
Pohatcong Twp | 5,300,351 | 3,257,722 | 2,994,975 | 92,547 | 170,200 | 807,797 | 310,537 | 542,329 | 449,694 | 676,860 | 317,539 | 0 | 14,809 | 0 | 10.2 | 61,430 | 123.2 | 51,485 | 102.7 | 135,000 | 10.9 | 330 |
Warren Co Special Service | 400,000 | 0 | 0 | 0 | 0 | 0 | 0 | 375,000 | 335,000 | 25,000 | 0 | 0 | 0 | 0 | 146,119 | |||||||
Warren County Vocational | 8,885,275 | 4,759,561 | 4,525,211 | 228,850 | 5,500 | 649,074 | 482,924 | 1,846,764 | 1,326,464 | 1,292,456 | 754,356 | 0 | 327,411 | 0 | 14.6 | 59,864 | 87.5 | 69,238 | 122.5 | 110,668 | 9.8 | 464 |
Warren Hills Regional | 31,612,719 | 17,256,283 | 16,541,899 | 257,259 | 457,125 | 4,825,292 | 4,162,485 | 3,609,138 | 2,594,014 | 4,053,595 | 2,027,363 | 0 | 1,847,000 | 5,700 | 11.1 | 73,471 | 67.3 | 85,498 | 134.6 | 109,885 | 14.1 | 1,807 |
Washington Boro | 8,265,117 | 5,238,984 | 4,864,159 | 122,287 | 252,538 | 1,395,063 | 1,129,963 | 572,359 | 431,859 | 1,058,711 | 459,017 | 0 | 0 | 0 | 10.8 | 67,205 | 68.7 | 65,050 | 157.7 | 101,475 | 16.6 | 487 |
Washington Twp | 8,284,230 | 4,410,899 | 4,140,822 | 184,727 | 85,350 | 1,714,727 | 1,425,197 | 998,474 | 821,354 | 1,083,535 | 357,796 | 0 | 42,760 | 147,640 | 9.2 | 68,860 | 53.8 | 62,310 | 105.3 | 120,930 | 13.5 | 445 |
White Twp | 5,885,836 | 3,601,472 | 3,481,913 | 94,859 | 24,700 | 1,036,786 | 788,586 | 602,025 | 417,725 | 578,956 | 290,856 | 5,000 | 33,597 | 0 | 8.1 | 66,440 | 38.9 | 75,670 | 177.3 | 106,544 | 26.5 | 268 |