SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Absecon City | 10,014,959 | 6,710,250 | 6,511,031 | 150,934 | 48,285 | 1,160,287 | 1,019,402 | 1,203,982 | 1,001,986 | 885,273 | 519,872 | 0 | 47,819 | 2,730 | 867.2 |
Atlantic City | 114,557,465 | 75,149,060 | 70,167,277 | 1,838,725 | 3,143,058 | 11,905,975 | 10,635,163 | 11,501,254 | 9,135,030 | 15,028,833 | 8,343,172 | 0 | 757,139 | 610,139 | 6952.1 |
Atlantic Co Vocational | 21,102,927 | 11,789,928 | 10,715,571 | 712,969 | 361,388 | 2,312,916 | 2,119,530 | 2,260,712 | 1,596,563 | 3,939,783 | 2,080,033 | 0 | 533,469 | 163,599 | 1602.8 |
Atlantic Co Special Serv | 17,791,333 | 9,889,160 | 9,357,593 | 91,648 | 439,919 | 3,529,445 | 3,339,248 | 2,277,794 | 1,867,156 | 1,974,110 | 1,042,218 | 120,000 | 0 | 129,130 | 348.2 |
Brigantine City | 13,275,306 | 8,385,760 | 8,180,736 | 152,061 | 52,963 | 2,020,827 | 1,796,965 | 1,141,800 | 927,212 | 1,583,694 | 955,903 | 0 | 136,353 | 97,125 | 575.6 |
Buena Regional | 28,370,186 | 16,779,333 | 16,074,337 | 217,168 | 487,828 | 4,449,097 | 3,574,929 | 3,178,552 | 2,490,787 | 3,119,961 | 1,448,041 | 0 | 843,243 | 304,486 | 1739.1 |
Egg Harbor City | 7,260,127 | 4,303,156 | 4,056,004 | 147,280 | 99,872 | 1,213,711 | 1,093,612 | 799,068 | 669,338 | 878,687 | 386,382 | 0 | 65,505 | 0 | 540.2 |
Egg Harbor Twp | 105,799,489 | 62,881,901 | 60,086,662 | 1,274,703 | 1,520,536 | 20,006,430 | 17,857,356 | 8,799,305 | 7,175,421 | 11,853,215 | 7,446,961 | 0 | 1,249,621 | 626,477 | 7383.1 |
Estell Manor City | 3,094,169 | 1,815,155 | 1,712,327 | 92,780 | 10,048 | 395,671 | 349,968 | 363,634 | 298,712 | 500,372 | 226,830 | 0 | 5,199 | 0 | 183.4 |
Folsom Boro | 5,578,223 | 3,416,835 | 3,204,952 | 102,030 | 109,853 | 963,548 | 882,644 | 560,329 | 432,333 | 578,671 | 251,853 | 0 | 56,105 | 5,958 | 395.1 |
Galloway Twp | 50,698,696 | 33,569,060 | 32,621,215 | 709,485 | 238,360 | 6,935,936 | 6,394,799 | 4,587,389 | 4,050,436 | 5,446,496 | 2,758,897 | 0 | 121,088 | 0 | 3310.6 |
Greater Egg Harbor Reg | 51,074,205 | 28,504,998 | 25,835,891 | 796,191 | 1,872,916 | 6,664,341 | 6,188,840 | 5,412,700 | 3,819,304 | 7,601,744 | 4,320,588 | 0 | 2,839,877 | 3,000 | 3091.1 |
Hamilton Twp | 38,930,930 | 25,060,467 | 24,081,792 | 770,533 | 208,142 | 5,568,345 | 4,985,408 | 3,870,291 | 3,231,037 | 4,250,463 | 2,158,109 | 0 | 166,051 | 84,240 | 2945.5 |
Hammonton Town | 40,479,503 | 24,463,888 | 23,634,677 | 672,372 | 156,839 | 5,608,465 | 5,063,502 | 4,215,595 | 3,450,587 | 4,763,870 | 2,010,757 | 77,098 | 989,310 | 85,000 | 3495.0 |
Linwood City | 13,053,369 | 7,638,446 | 7,324,965 | 226,818 | 86,663 | 2,047,096 | 1,888,354 | 1,572,232 | 1,228,961 | 1,673,440 | 718,682 | 0 | 122,154 | 35,316 | 820.0 |
Mainland Regional | 23,052,507 | 13,382,977 | 13,034,312 | 348,665 | 0 | 3,331,912 | 3,068,278 | 1,780,428 | 1,485,900 | 2,828,438 | 1,532,672 | 2,740 | 1,405,420 | 147,942 | 1257.1 |
Margate City | 10,087,208 | 6,258,827 | 6,085,363 | 170,964 | 2,500 | 1,586,857 | 1,322,572 | 721,036 | 599,688 | 1,337,173 | 720,231 | 32,434 | 116,993 | 26,954 | 366.6 |
Mullica Twp | 9,417,118 | 5,555,210 | 5,365,086 | 160,149 | 29,975 | 1,552,610 | 1,311,083 | 1,144,504 | 859,850 | 1,087,608 | 530,800 | 0 | 77,186 | 49,697 | 737.1 |
Northfield City | 13,002,951 | 9,044,939 | 8,704,250 | 306,221 | 34,468 | 1,310,519 | 1,187,511 | 1,408,285 | 1,112,853 | 1,164,995 | 544,226 | 0 | 74,214 | 16,555 | 903.6 |
Pleasantville City | 67,725,028 | 38,450,079 | 36,093,708 | 847,063 | 1,509,308 | 9,815,551 | 9,117,086 | 7,773,887 | 5,992,048 | 10,050,761 | 5,465,347 | 0 | 1,137,271 | 115,504 | 3689.3 |
Port Republic City | 1,951,746 | 1,134,420 | 1,054,221 | 44,573 | 35,626 | 384,462 | 280,748 | 207,212 | 121,188 | 210,651 | 73,200 | 15,000 | 0 | 0 | 115.4 |
Somers Point City | 15,069,800 | 9,282,530 | 8,845,056 | 287,770 | 149,704 | 2,458,172 | 2,099,143 | 1,572,282 | 1,322,592 | 1,517,716 | 831,091 | 0 | 134,979 | 5,901 | 921.3 |
Ventnor City | 12,468,463 | 7,749,845 | 7,478,463 | 256,026 | 15,356 | 1,825,671 | 1,389,000 | 1,394,277 | 1,118,554 | 1,436,439 | 309,803 | 0 | 62,231 | 228,234 | 664.9 |
Weymouth Twp | 3,027,712 | 1,807,893 | 1,698,540 | 84,771 | 24,582 | 371,954 | 306,332 | 384,753 | 311,316 | 442,249 | 164,995 | 0 | 1,867 | 0 | 154.5 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allendale Boro | 14,440,398 | 8,336,688 | 7,674,310 | 291,365 | 371,013 | 2,553,848 | 2,098,326 | 1,677,933 | 1,393,257 | 1,743,619 | 984,905 | 0 | 128,310 | 119,791 | 908.9 |
Alpine Boro | 4,571,306 | 2,826,374 | 2,637,035 | 99,709 | 89,632 | 912,672 | 839,794 | 384,708 | 322,057 | 437,240 | 176,139 | 0 | 2,500 | 0 | 147.4 |
Bergen Co Special Service | 50,934,809 | 28,105,191 | 24,729,479 | 674,882 | 2,700,830 | 12,465,276 | 11,406,153 | 4,446,710 | 3,146,681 | 5,119,478 | 2,038,554 | 150,000 | 50,345 | 1,098,098 | 602.3 |
Bergen County Vocational | 59,660,740 | 29,788,177 | 27,403,030 | 1,487,780 | 897,367 | 6,024,934 | 5,616,036 | 11,954,331 | 8,729,252 | 9,069,489 | 4,858,071 | 300,172 | 1,874,389 | 453,846 | 2381.5 |
Bergenfield Boro | 55,613,642 | 34,793,210 | 28,786,396 | 1,671,772 | 4,335,042 | 6,890,168 | 5,866,209 | 5,937,813 | 4,910,610 | 6,513,725 | 3,933,999 | 0 | 1,120,259 | 700,318 | 3561.1 |
Bogota Boro | 16,490,565 | 9,894,630 | 9,003,282 | 452,740 | 438,608 | 2,168,067 | 1,240,645 | 2,166,640 | 1,362,091 | 1,657,198 | 762,259 | 0 | 586,211 | 181,939 | 1115.9 |
Carlstadt Boro | 8,707,340 | 5,289,323 | 5,030,510 | 210,772 | 48,041 | 1,290,372 | 1,110,809 | 1,128,411 | 961,577 | 958,132 | 470,583 | 0 | 35,662 | 0 | 541.5 |
Carlstadt-East Rutherford | 9,987,501 | 4,976,885 | 4,665,063 | 291,720 | 20,102 | 1,943,835 | 908,870 | 1,331,611 | 974,789 | 1,255,033 | 626,812 | 0 | 448,453 | 0 | 467.0 |
Cliffside Park Boro | 41,595,092 | 26,743,714 | 24,687,019 | 1,186,517 | 870,178 | 6,127,222 | 4,229,698 | 4,169,163 | 3,037,727 | 2,916,083 | 1,669,274 | 251,935 | 895,844 | 248,640 | 3109.7 |
Closter Boro | 17,759,169 | 11,715,032 | 11,103,177 | 398,512 | 213,343 | 2,285,714 | 1,848,452 | 2,011,490 | 1,774,040 | 1,650,342 | 1,031,869 | 0 | 92,249 | 78,572 | 1165.7 |
Cresskill Boro | 26,740,031 | 17,318,305 | 15,847,571 | 608,619 | 862,115 | 2,947,341 | 2,435,752 | 3,277,783 | 2,876,291 | 2,523,353 | 1,314,182 | 0 | 673,248 | 42,341 | 1850.6 |
Demarest Boro | 12,687,058 | 7,581,809 | 6,941,229 | 326,635 | 313,945 | 2,271,226 | 1,794,172 | 1,342,431 | 1,159,492 | 1,304,323 | 719,980 | 0 | 129,842 | 181,502 | 684.3 |
Dumont Boro | 38,571,817 | 24,259,022 | 22,781,043 | 1,379,515 | 98,464 | 3,922,292 | 3,547,834 | 4,740,915 | 4,121,824 | 4,621,919 | 2,906,188 | 0 | 951,005 | 26,896 | 2536.1 |
East Rutherford Boro | 13,643,147 | 8,943,737 | 8,369,544 | 178,729 | 395,464 | 1,924,270 | 1,527,710 | 1,524,390 | 1,222,830 | 1,160,691 | 595,692 | 0 | 47,689 | 8,773 | 818.9 |
Edgewater Boro | 10,905,308 | 6,640,476 | 6,200,951 | 311,139 | 128,386 | 1,749,532 | 1,066,356 | 1,312,197 | 1,098,662 | 1,163,581 | 615,890 | 0 | 18,136 | 151,727 | 956.7 |
Elmwood Park | 28,402,086 | 15,400,086 | 14,573,226 | 463,320 | 363,540 | 4,754,446 | 3,687,048 | 4,449,710 | 3,596,137 | 3,142,540 | 1,832,801 | 25,000 | 607,103 | 145,165 | 2601.2 |
Emerson Boro | 17,503,646 | 10,282,821 | 9,720,788 | 263,546 | 298,487 | 1,929,980 | 1,537,618 | 2,504,951 | 2,363,392 | 1,929,746 | 1,142,745 | 0 | 795,338 | 31,447 | 1112.7 |
Englewood City | 53,745,406 | 31,942,675 | 26,931,029 | 1,265,099 | 3,746,547 | 9,225,985 | 6,087,199 | 6,444,790 | 5,022,513 | 5,156,473 | 1,090,197 | 0 | 922,739 | 66,759 | 3008.9 |
Englewood Cliffs Boro | 10,475,748 | 6,043,059 | 5,354,561 | 522,288 | 166,210 | 2,162,138 | 1,864,206 | 1,160,319 | 880,960 | 1,068,437 | 627,484 | 0 | 19,142 | 102,943 | 484.2 |
Fair Lawn Public Schools | 79,385,420 | 46,384,838 | 44,293,980 | 957,262 | 1,133,596 | 13,342,965 | 11,654,949 | 9,643,399 | 8,103,439 | 7,868,576 | 3,360,040 | 0 | 1,548,046 | 316,816 | 4941.5 |
Fairview Boro | 14,565,299 | 9,176,943 | 8,846,862 | 220,300 | 109,781 | 1,736,055 | 1,456,847 | 1,918,275 | 1,666,374 | 1,628,257 | 848,209 | 0 | 55,739 | 0 | 1428.5 |
Fort Lee Boro | 56,458,907 | 33,419,578 | 31,889,820 | 976,648 | 553,110 | 10,125,354 | 8,118,920 | 6,005,924 | 5,107,307 | 5,686,619 | 2,221,006 | 0 | 1,118,584 | 0 | 3920.2 |
Franklin Lakes Boro | 27,408,620 | 17,695,723 | 16,954,044 | 645,675 | 96,004 | 4,348,649 | 4,130,480 | 2,546,952 | 2,365,404 | 2,671,053 | 365,199 | 0 | 136,976 | 297,468 | 1129.0 |
Garfield City | 81,320,431 | 50,444,040 | 49,905,718 | 503,560 | 34,762 | 12,744,547 | 10,452,253 | 8,759,324 | 7,569,482 | 8,330,096 | 5,217,208 | 0 | 814,935 | 68,307 | 4903.8 |
Glen Rock Boro | 41,191,845 | 22,433,445 | 20,674,758 | 955,074 | 803,613 | 7,770,902 | 4,408,710 | 5,373,721 | 4,688,398 | 4,514,765 | 1,091,547 | 0 | 1,083,776 | 154,113 | 2515.5 |
Hackensack City | 89,365,169 | 55,977,895 | 51,910,539 | 1,843,510 | 2,223,846 | 13,995,727 | 12,074,570 | 8,602,797 | 7,628,343 | 8,903,881 | 4,622,850 | 0 | 1,873,416 | 596,350 | 5655.7 |
Harrington Park Boro | 10,630,532 | 6,790,211 | 6,427,827 | 118,573 | 243,811 | 1,589,376 | 1,314,903 | 1,123,597 | 942,489 | 1,018,524 | 427,862 | 0 | 108,824 | 2,499 | 606.7 |
Hasbrouck Heights Boro | 26,077,994 | 15,802,071 | 14,920,384 | 371,799 | 509,888 | 3,939,818 | 2,967,964 | 2,752,786 | 2,304,584 | 2,739,651 | 1,499,399 | 0 | 832,733 | 47,411 | 1799.6 |
Haworth Boro | 8,275,315 | 4,921,099 | 4,594,920 | 127,546 | 198,633 | 1,475,464 | 1,182,724 | 902,607 | 677,598 | 926,383 | 411,935 | 0 | 49,762 | 20,000 | 415.9 |
Hillsdale Boro | 20,166,601 | 11,839,996 | 11,576,766 | 218,496 | 44,734 | 4,282,778 | 2,884,732 | 1,956,839 | 1,562,170 | 1,990,764 | 593,366 | 0 | 90,515 | 29,862 | 1149.2 |
Ho Ho Kus Boro | 8,946,028 | 5,397,520 | 5,282,524 | 67,875 | 47,121 | 1,587,655 | 1,386,133 | 1,183,130 | 800,301 | 776,456 | 404,076 | 0 | 0 | 0 | 602.0 |
Leonia Boro | 28,829,487 | 16,738,868 | 16,127,303 | 594,558 | 17,007 | 4,093,828 | 3,811,096 | 3,947,836 | 3,240,233 | 3,135,335 | 1,972,983 | 0 | 793,726 | 123,971 | 1884.3 |
Little Ferry Boro | 13,171,111 | 8,071,003 | 7,553,581 | 295,439 | 221,983 | 2,133,924 | 1,781,938 | 1,414,079 | 1,127,566 | 1,496,889 | 830,478 | 0 | 42,861 | 51,491 | 904.4 |
Lodi Borough | 38,591,682 | 21,687,613 | 20,627,363 | 687,009 | 373,241 | 6,777,929 | 4,809,055 | 5,115,237 | 4,438,901 | 4,247,433 | 2,164,663 | 0 | 762,182 | 39,441 | 3093.5 |
Lyndhurst Twp | 37,081,617 | 21,014,055 | 20,090,233 | 362,357 | 561,465 | 5,688,027 | 4,813,365 | 4,537,180 | 3,642,590 | 4,043,832 | 1,970,839 | 542,315 | 968,991 | 0 | 2503.1 |
Mahwah Twp | 52,722,270 | 29,755,731 | 27,965,190 | 1,060,852 | 729,689 | 9,947,154 | 7,480,962 | 5,992,800 | 4,943,712 | 5,520,939 | 787,091 | 0 | 1,392,001 | 99,481 | 2866.4 |
Maywood Boro | 12,929,473 | 8,308,334 | 7,727,200 | 540,626 | 40,508 | 1,752,997 | 1,300,372 | 1,272,238 | 1,009,344 | 1,506,174 | 706,803 | 0 | 82,677 | 0 | 977.3 |
Midland Park Boro | 19,184,668 | 10,862,980 | 10,519,386 | 229,443 | 114,151 | 3,200,810 | 2,609,006 | 2,437,055 | 2,176,266 | 1,937,453 | 1,044,866 | 0 | 684,484 | 32,963 | 935.7 |
Montvale Boro | 14,626,137 | 8,949,887 | 8,573,343 | 289,765 | 86,779 | 2,367,932 | 1,839,179 | 1,839,238 | 1,640,695 | 1,356,594 | 296,145 | 0 | 110,234 | 49,718 | 999.7 |
Moonachie Boro | 5,488,066 | 3,153,647 | 2,986,607 | 110,418 | 56,622 | 1,243,591 | 423,461 | 478,251 | 367,054 | 486,573 | 269,569 | 88,293 | 29,212 | 13,794 | 313.4 |
New Milford Boro | 32,102,809 | 17,233,968 | 16,316,586 | 705,411 | 211,971 | 5,064,242 | 4,301,142 | 4,653,031 | 4,052,209 | 3,987,665 | 2,251,505 | 0 | 1,034,460 | 152,569 | 1990.0 |
North Arlington Boro | 21,563,897 | 12,464,632 | 11,768,450 | 382,030 | 314,152 | 2,692,695 | 2,171,933 | 2,988,686 | 2,609,343 | 2,825,325 | 1,315,277 | 0 | 565,103 | 35,104 | 1770.0 |
Northern Highlands Reg | 24,815,692 | 14,656,505 | 12,771,309 | 1,001,548 | 883,648 | 3,543,976 | 2,988,995 | 2,194,273 | 1,682,169 | 2,828,715 | 1,259,777 | 4,285 | 1,535,932 | 114,834 | 1356.9 |
Northern Valley Regional | 48,444,936 | 28,596,372 | 26,618,196 | 534,974 | 1,443,202 | 6,942,183 | 5,908,733 | 5,381,587 | 4,407,582 | 4,827,148 | 2,856,511 | 0 | 2,663,252 | 238,769 | 2254.8 |
Northvale Boro | 8,406,873 | 4,907,967 | 4,752,346 | 130,249 | 25,372 | 1,592,173 | 1,096,769 | 1,018,359 | 877,009 | 781,651 | 265,461 | 0 | 102,478 | 58,730 | 516.3 |
Norwood Boro | 8,636,589 | 5,083,544 | 4,736,917 | 321,828 | 24,799 | 1,534,337 | 1,260,510 | 1,045,460 | 902,614 | 937,766 | 595,316 | 1,658 | 33,825 | 0 | 592.8 |
Oakland Boro | 26,273,849 | 16,102,036 | 15,456,341 | 609,436 | 36,259 | 4,211,477 | 3,426,581 | 3,247,081 | 2,769,359 | 2,521,711 | 1,678,594 | 0 | 131,097 | 118,026 | 1376.5 |
Old Tappan Boro | 10,660,566 | 6,577,452 | 6,218,954 | 241,095 | 117,403 | 1,807,431 | 1,538,249 | 1,248,016 | 1,087,953 | 951,001 | 346,857 | 0 | 76,666 | 11,071 | 659.9 |
Oradell Boro | 10,513,347 | 6,484,097 | 6,036,136 | 276,619 | 171,342 | 1,491,727 | 1,046,540 | 1,387,009 | 1,129,912 | 1,113,793 | 615,051 | 0 | 36,721 | 17,915 | 738.6 |
Palisades Park | 23,521,796 | 15,060,427 | 14,385,444 | 384,799 | 290,184 | 2,861,942 | 1,951,567 | 2,925,865 | 2,275,654 | 1,998,119 | 1,082,506 | 0 | 562,937 | 21,538 | 1709.7 |
Paramus Boro | 69,740,473 | 39,358,536 | 36,827,235 | 2,483,946 | 47,355 | 10,636,029 | 8,790,290 | 7,853,673 | 7,073,443 | 10,238,008 | 6,112,170 | 0 | 1,390,912 | 314,215 | 3775.7 |
Park Ridge Boro | 26,165,766 | 14,934,005 | 12,934,299 | 1,867,507 | 132,199 | 5,383,505 | 4,597,900 | 2,756,952 | 2,445,434 | 2,145,962 | 1,128,609 | 0 | 923,954 | 103,184 | 1185.7 |
Pascack Valley Regional | 41,484,518 | 23,576,681 | 21,058,980 | 444,182 | 2,073,519 | 6,902,996 | 6,004,683 | 3,834,405 | 3,348,017 | 4,843,074 | 2,702,059 | 0 | 2,309,003 | 370,087 | 2021.7 |
Ramapo-Indian Hill Reg | 42,057,613 | 22,046,152 | 20,321,418 | 707,437 | 1,017,297 | 6,465,989 | 5,792,675 | 4,906,730 | 3,815,248 | 5,513,368 | 2,493,505 | 0 | 3,058,430 | 159,230 | 2278.3 |
Ramsey Boro | 50,233,681 | 30,464,978 | 29,414,313 | 765,418 | 285,247 | 8,501,416 | 6,806,785 | 4,182,736 | 3,156,513 | 5,590,677 | 2,972,794 | 31,282 | 1,417,835 | 0 | 2767.2 |
Ridgefield Boro | 34,835,036 | 19,202,574 | 18,299,983 | 545,243 | 357,348 | 8,690,823 | 8,277,319 | 3,306,144 | 2,595,059 | 2,846,096 | 1,332,680 | 0 | 668,399 | 146,997 | 1660.6 |
Ridgefield Park Twp | 33,017,171 | 19,395,127 | 17,565,658 | 551,909 | 1,277,560 | 4,655,277 | 4,226,346 | 3,780,965 | 2,755,576 | 3,960,951 | 484,143 | 0 | 868,308 | 85,801 | 2319.8 |
Ridgewood Village | 87,150,672 | 51,451,628 | 48,769,157 | 1,445,310 | 1,237,161 | 16,691,549 | 13,360,716 | 7,945,735 | 6,980,416 | 9,392,720 | 549,380 | 0 | 1,574,150 | 77,412 | 5664.3 |
River Dell Regional | 27,584,322 | 16,096,856 | 15,042,704 | 502,913 | 551,239 | 3,898,918 | 3,458,016 | 3,378,028 | 2,977,792 | 2,893,084 | 1,445,138 | 0 | 1,308,703 | 83,397 | 1621.3 |
River Edge Boro | 16,827,427 | 11,016,257 | 10,284,875 | 474,380 | 257,002 | 2,323,212 | 2,152,404 | 2,020,581 | 1,791,736 | 1,452,517 | 842,588 | 0 | 0 | 0 | 1198.9 |
River Vale Twp | 19,001,454 | 11,209,023 | 10,589,080 | 310,787 | 309,156 | 3,221,681 | 2,468,695 | 2,523,330 | 2,092,276 | 1,886,306 | 1,150,574 | 0 | 161,115 | 384,705 | 1143.2 |
Rochelle Park Twp | 8,273,980 | 5,316,541 | 4,814,234 | 460,251 | 42,056 | 1,055,369 | 781,895 | 984,933 | 541,136 | 874,880 | 464,947 | 0 | 42,257 | 0 | 483.1 |
Rutherford Boro | 36,852,385 | 21,405,144 | 19,934,808 | 568,519 | 901,817 | 5,329,357 | 4,600,377 | 5,115,837 | 4,507,139 | 4,009,414 | 1,684,631 | 15,000 | 872,437 | 96,942 | 2548.0 |
Saddle Brook Twp | 27,424,803 | 14,632,467 | 13,565,946 | 268,381 | 798,140 | 5,925,202 | 4,919,531 | 3,071,076 | 2,320,557 | 3,012,493 | 1,707,584 | 0 | 721,799 | 28,000 | 1720.8 |
Saddle River Boro | 4,253,370 | 2,033,270 | 1,956,740 | 23,131 | 53,399 | 1,478,896 | 1,284,696 | 299,298 | 233,842 | 425,058 | 234,652 | 0 | 7,535 | 3,988 | 146.5 |
South Hackensack Twp | 4,887,814 | 2,888,894 | 2,628,740 | 74,847 | 185,307 | 741,944 | 363,935 | 409,973 | 314,604 | 720,149 | 419,680 | 22,422 | 98,637 | 0 | 292.9 |
Teaneck Twp | 70,560,916 | 44,272,838 | 40,499,666 | 1,669,202 | 2,103,970 | 11,466,810 | 7,481,016 | 6,225,193 | 4,714,744 | 7,258,665 | 2,070,765 | 0 | 1,327,786 | 484,704 | 3553.8 |
Tenafly Boro | 60,358,204 | 35,725,399 | 33,461,655 | 1,129,417 | 1,134,327 | 10,320,364 | 7,840,067 | 7,405,257 | 6,791,047 | 5,374,252 | 3,333,050 | 31,438 | 1,470,760 | 41,502 | 3684.9 |
Upper Saddle River Boro | 20,700,600 | 12,232,468 | 11,401,270 | 754,292 | 76,906 | 3,226,019 | 2,824,805 | 2,347,369 | 1,937,296 | 2,751,206 | 1,453,845 | 0 | 143,537 | 211,569 | 1165.0 |
Waldwick Boro | 25,282,121 | 15,761,349 | 15,194,955 | 475,754 | 90,640 | 3,395,773 | 3,169,937 | 3,237,729 | 2,851,269 | 2,079,511 | 1,225,514 | 0 | 775,025 | 116,736 | 1585.6 |
Wallington Boro | 15,067,364 | 8,576,848 | 8,325,993 | 250,855 | 0 | 2,366,538 | 2,189,615 | 1,746,498 | 1,572,843 | 1,712,780 | 322,055 | 0 | 664,700 | 176,503 | 1268.5 |
Westwood Regional | 46,514,593 | 25,900,029 | 24,649,588 | 1,088,134 | 162,307 | 9,694,427 | 7,767,091 | 5,168,234 | 4,475,401 | 4,372,136 | 2,519,721 | 0 | 1,323,204 | 208,154 | 2795.2 |
Wood-Ridge Boro | 15,918,585 | 8,955,533 | 8,620,376 | 256,089 | 79,068 | 2,526,028 | 1,845,041 | 2,315,217 | 1,968,194 | 1,635,022 | 1,114,272 | 0 | 475,137 | 0 | 1236.3 |
Woodcliff Lake Boro | 13,842,453 | 7,789,739 | 7,410,394 | 268,313 | 111,032 | 2,551,583 | 2,200,104 | 1,610,361 | 1,380,531 | 1,778,681 | 472,417 | 0 | 108,395 | 81,701 | 736.5 |
Wyckoff Twp | 34,179,065 | 19,805,971 | 18,854,251 | 735,478 | 216,242 | 6,822,407 | 5,504,919 | 3,863,994 | 3,475,955 | 3,499,406 | 672,585 | 68,112 | 116,321 | 148,478 | 1967.9 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bass River Twp | 2,230,225 | 1,393,788 | 1,244,302 | 37,923 | 111,563 | 321,211 | 232,823 | 261,533 | 172,428 | 230,065 | 127,635 | 0 | 23,627 | 0 | 111.4 |
Beverly City | 4,905,497 | 2,749,063 | 2,572,313 | 87,828 | 88,922 | 989,377 | 793,774 | 509,501 | 433,443 | 629,674 | 152,065 | 0 | 17,700 | 18,518 | 293.3 |
Bordentown Regional | 33,501,697 | 17,457,075 | 16,536,769 | 695,211 | 225,095 | 6,734,911 | 4,539,881 | 3,560,263 | 2,931,679 | 4,447,527 | 2,643,402 | 0 | 963,359 | 227,376 | 2561.1 |
Burlington City | 30,436,502 | 17,163,484 | 15,423,801 | 572,605 | 1,167,078 | 5,695,806 | 5,070,692 | 3,245,248 | 2,698,201 | 3,417,217 | 1,576,052 | 0 | 834,833 | 54,131 | 1670.7 |
Burlington Co Spec Serv | 38,756,143 | 21,850,219 | 20,817,182 | 308,396 | 724,641 | 7,124,436 | 6,630,715 | 4,100,186 | 2,642,800 | 4,080,879 | 1,978,079 | 1,157,385 | 333,990 | 116,761 | 634.3 |
Burlington Co Vocational | 31,591,300 | 15,768,753 | 14,164,983 | 693,627 | 910,143 | 4,011,373 | 3,292,227 | 4,645,051 | 2,917,076 | 5,591,249 | 2,027,669 | 100,000 | 1,393,883 | 421,818 | 1980.6 |
Burlington Twp | 53,958,317 | 34,323,209 | 30,353,297 | 626,767 | 3,343,145 | 8,502,017 | 5,333,811 | 4,911,101 | 3,428,174 | 5,294,233 | 585,446 | 0 | 927,757 | 1,167,047 | 3818.7 |
Chesterfield Twp | 10,230,896 | 5,195,938 | 4,944,200 | 220,885 | 30,853 | 1,820,405 | 1,147,033 | 1,060,205 | 790,684 | 986,448 | 645,554 | 0 | 2,322 | 0 | 754.5 |
Cinnaminson Twp | 38,322,145 | 21,667,666 | 20,716,733 | 674,237 | 276,696 | 6,097,214 | 5,505,463 | 4,309,265 | 3,781,249 | 4,096,223 | 1,926,238 | 0 | 1,741,980 | 66,293 | 2493.5 |
Delanco Twp | 5,977,163 | 3,322,576 | 3,090,851 | 122,682 | 109,043 | 1,133,579 | 845,700 | 735,344 | 473,743 | 715,355 | 451,539 | 0 | 51,153 | 46,818 | 396.8 |
Delran Twp | 37,982,372 | 22,895,754 | 21,814,817 | 637,943 | 442,994 | 6,653,353 | 5,078,732 | 3,206,890 | 2,586,763 | 4,162,320 | 1,162,329 | 0 | 1,048,375 | 179,739 | 2946.2 |
Eastampton Twp | 8,436,294 | 5,205,412 | 4,657,326 | 76,761 | 471,325 | 1,103,718 | 838,701 | 1,081,065 | 917,360 | 975,613 | 524,447 | 0 | 70,486 | 0 | 573.9 |
Edgewater Park Twp | 12,322,110 | 7,477,908 | 6,983,442 | 204,333 | 290,133 | 2,077,295 | 1,815,612 | 1,568,370 | 984,439 | 1,051,661 | 664,702 | 0 | 95,159 | 2,427 | 871.6 |
Evesham Twp | 67,647,324 | 41,554,679 | 40,174,276 | 799,090 | 581,313 | 11,487,272 | 9,536,702 | 5,771,387 | 4,883,812 | 7,589,059 | 4,596,707 | 0 | 562,774 | 330,045 | 4425.2 |
Florence Twp | 20,942,098 | 11,387,699 | 10,918,743 | 135,254 | 333,702 | 3,459,776 | 2,345,059 | 2,878,285 | 2,270,372 | 2,689,977 | 1,164,449 | 0 | 522,007 | 18,189 | 1539.2 |
Hainesport Twp | 8,179,797 | 5,065,633 | 4,719,797 | 170,798 | 175,038 | 1,254,324 | 949,689 | 971,464 | 792,751 | 800,657 | 284,652 | 0 | 79,827 | 9,505 | 603.4 |
Lenape Regional | 121,726,535 | 71,240,103 | 67,984,543 | 2,030,769 | 1,224,791 | 17,794,592 | 15,695,428 | 9,968,365 | 7,885,328 | 15,576,231 | 7,920,845 | 0 | 6,735,282 | 1,728,925 | 6729.3 |
Lumberton Twp | 19,794,078 | 11,697,386 | 11,044,191 | 409,123 | 244,072 | 3,350,469 | 2,678,056 | 2,418,013 | 2,014,947 | 2,196,084 | 1,147,519 | 0 | 132,126 | 13,066 | 1252.2 |
Mansfield Twp | 10,150,358 | 5,814,982 | 5,536,163 | 223,856 | 54,963 | 2,017,618 | 1,289,648 | 1,265,574 | 1,001,711 | 1,051,021 | 585,359 | 0 | 313 | 45,218 | 564.8 |
Maple Shade Twp | 31,084,833 | 19,007,513 | 17,935,227 | 507,248 | 565,038 | 5,109,985 | 3,781,839 | 3,177,992 | 2,695,750 | 2,913,485 | 1,601,968 | 0 | 723,239 | 60,675 | 2173.3 |
Medford Lakes Boro | 7,185,196 | 4,591,050 | 4,194,924 | 108,407 | 287,719 | 1,063,402 | 754,754 | 854,924 | 640,129 | 624,607 | 321,248 | 0 | 51,213 | 0 | 533.5 |
Medford Twp | 43,130,493 | 27,325,832 | 22,745,711 | 711,838 | 3,868,283 | 6,079,649 | 5,685,976 | 5,151,381 | 3,965,512 | 4,072,700 | 2,082,669 | 0 | 31,626 | 254,305 | 2707.5 |
Moorestown Twp | 63,220,958 | 43,004,792 | 40,569,331 | 669,775 | 1,765,686 | 9,011,144 | 7,829,994 | 4,295,185 | 3,422,425 | 5,411,498 | 1,978,577 | 0 | 1,498,339 | 24,208 | 3936.3 |
Mount Holly Twp | 15,201,075 | 8,931,402 | 8,032,656 | 333,453 | 565,293 | 2,130,516 | 1,778,396 | 1,986,398 | 1,629,813 | 2,004,897 | 1,141,472 | 0 | 147,862 | 32,319 | 1034.6 |
Mount Laurel Twp | 61,153,567 | 39,577,964 | 37,903,983 | 1,116,775 | 557,206 | 8,268,783 | 6,990,778 | 5,799,131 | 4,537,384 | 6,353,743 | 3,812,152 | 0 | 471,140 | 183,704 | 4247.4 |
New Hanover Twp | 3,988,153 | 2,443,233 | 2,337,287 | 47,933 | 58,013 | 798,389 | 608,844 | 258,327 | 102,764 | 435,183 | 137,607 | 0 | 37,910 | 4,816 | 187.9 |
North Hanover Twp | 19,017,313 | 11,666,906 | 10,969,463 | 376,191 | 321,252 | 3,290,552 | 2,933,730 | 1,976,505 | 1,738,302 | 1,955,033 | 1,026,294 | 0 | 53,101 | 166,296 | 1119.2 |
Northern Burlington Reg | 29,520,658 | 16,001,162 | 14,406,930 | 840,838 | 753,394 | 5,336,041 | 3,868,297 | 2,920,387 | 2,462,166 | 3,876,604 | 2,203,251 | 0 | 1,328,023 | 359,479 | 2165.4 |
Palmyra Boro | 13,441,708 | 7,498,567 | 7,040,702 | 182,020 | 275,845 | 2,143,805 | 1,762,307 | 1,447,904 | 1,246,668 | 1,659,615 | 812,027 | 0 | 670,186 | 219,486 | 935.2 |
Pemberton Twp | 100,243,583 | 57,960,649 | 55,079,266 | 1,981,674 | 899,709 | 21,071,292 | 15,121,828 | 7,934,514 | 6,753,555 | 10,953,757 | 6,545,062 | 17,022 | 1,201,637 | 552,484 | 4780.8 |
Rancocas Valley Regional | 27,347,743 | 14,420,471 | 13,397,769 | 772,803 | 249,899 | 4,196,748 | 3,304,578 | 3,500,325 | 2,630,289 | 3,694,960 | 1,854,885 | 0 | 1,535,239 | 45,542 | 2038.6 |
Riverside Twp | 18,840,605 | 11,508,509 | 11,110,936 | 226,852 | 170,721 | 2,262,675 | 1,955,977 | 2,296,773 | 1,959,579 | 2,137,314 | 1,268,534 | 0 | 635,334 | 171,175 | 1393.7 |
Riverton | 3,982,211 | 2,499,783 | 2,382,869 | 91,308 | 25,606 | 574,554 | 497,551 | 487,200 | 409,152 | 342,728 | 149,757 | 0 | 77,946 | 17,010 | 294.9 |
Shamong Twp | 11,705,310 | 6,903,928 | 6,007,597 | 165,029 | 731,302 | 1,711,177 | 1,556,834 | 1,434,968 | 1,249,998 | 1,510,183 | 902,819 | 0 | 139,230 | 33,016 | 764.7 |
Southampton Twp | 11,569,711 | 6,877,142 | 5,786,608 | 353,445 | 737,089 | 1,957,842 | 1,202,974 | 1,472,183 | 1,159,126 | 1,119,014 | 604,443 | 0 | 143,531 | 101,204 | 705.3 |
Springfield Twp | 4,219,688 | 2,580,257 | 2,451,089 | 92,805 | 36,363 | 726,967 | 539,750 | 445,319 | 367,450 | 449,064 | 281,292 | 0 | 11,063 | 27,490 | 216.6 |
Tabernacle Twp | 12,351,840 | 7,077,438 | 6,391,305 | 231,456 | 454,677 | 2,149,569 | 1,869,954 | 1,276,672 | 1,064,671 | 1,627,242 | 886,823 | 0 | 109,386 | 207,243 | 714.6 |
Westampton | 11,689,214 | 7,710,550 | 7,378,749 | 313,300 | 18,501 | 1,329,430 | 1,124,442 | 1,062,430 | 880,674 | 1,516,368 | 845,081 | 0 | 70,435 | 29,405 | 970.9 |
Willingboro Twp | 55,885,750 | 30,974,752 | 28,430,318 | 1,116,955 | 1,427,479 | 9,341,844 | 8,067,192 | 5,760,728 | 4,855,846 | 8,621,806 | 4,424,004 | 0 | 1,131,838 | 265,554 | 3482.0 |
Woodland Twp | 2,398,114 | 1,499,447 | 1,339,290 | 57,953 | 102,204 | 282,072 | 244,816 | 324,835 | 240,058 | 237,805 | 107,452 | 27,797 | 15,066 | 0 | 131.2 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Audubon Public School Disrict | 21,693,748 | 12,669,327 | 12,269,472 | 293,082 | 106,773 | 3,655,193 | 3,293,622 | 2,197,840 | 1,904,488 | 2,110,715 | 1,367,475 | 25,000 | 998,397 | 1,756 | 1528.6 |
Barrington Boro | 9,108,712 | 5,875,881 | 5,513,705 | 285,458 | 76,718 | 1,397,640 | 1,124,687 | 880,511 | 686,777 | 898,146 | 518,250 | 0 | 56,534 | 0 | 620.6 |
Bellmawr Boro | 14,458,131 | 9,048,077 | 7,715,652 | 487,117 | 845,308 | 2,312,107 | 1,530,182 | 1,609,213 | 1,337,934 | 1,372,642 | 653,604 | 0 | 116,092 | 50,846 | 1226.6 |
Berlin Boro | 10,199,589 | 6,712,972 | 6,293,886 | 312,340 | 106,746 | 1,534,196 | 1,265,067 | 1,195,369 | 975,000 | 650,691 | 324,907 | 0 | 103,310 | 2,420 | 823.1 |
Berlin Twp | 9,869,981 | 6,112,862 | 5,783,804 | 124,897 | 204,161 | 1,627,671 | 1,343,172 | 1,209,201 | 896,520 | 792,382 | 402,310 | 0 | 49,891 | 0 | 620.5 |
Black Horse Pike Regional | 53,678,743 | 29,245,221 | 27,283,627 | 1,024,498 | 937,096 | 8,653,312 | 7,542,269 | 5,598,707 | 4,762,530 | 7,447,830 | 3,985,874 | 0 | 2,652,931 | 1,606,432 | 3490.4 |
Brooklawn Boro | 4,455,833 | 2,787,700 | 2,642,081 | 99,900 | 45,719 | 723,713 | 424,738 | 441,366 | 364,889 | 405,481 | 160,852 | 25,000 | 72,573 | 0 | 310.2 |
Camden City | 170,415,941 | 92,472,435 | 83,391,356 | 2,033,772 | 7,047,307 | 32,126,108 | 26,886,477 | 19,317,694 | 15,628,806 | 25,148,561 | 13,468,467 | 0 | 1,048,085 | 1,002,944 | 8698.2 |
Camden County Vocational | 38,876,657 | 19,645,340 | 18,121,587 | 1,080,848 | 442,905 | 4,085,816 | 3,900,295 | 6,634,059 | 4,925,124 | 7,083,364 | 2,966,141 | 97,278 | 1,229,526 | 211,148 | 2059.7 |
Cherry Hill Twp | 157,118,109 | 99,148,395 | 91,640,516 | 2,193,596 | 5,314,283 | 23,729,353 | 19,281,588 | 18,628,046 | 15,395,626 | 12,758,356 | 7,555,973 | 0 | 2,797,393 | 319,143 | 10945.9 |
Clementon Boro | 6,416,099 | 4,061,321 | 3,775,405 | 69,081 | 216,835 | 979,843 | 681,374 | 830,653 | 613,434 | 476,066 | 221,353 | 0 | 54,409 | 126,796 | 448.4 |
Collingswood Boro | 29,941,672 | 17,703,418 | 16,148,050 | 646,027 | 909,341 | 4,635,777 | 4,102,930 | 2,938,949 | 2,525,327 | 3,727,451 | 2,457,622 | 0 | 933,648 | 146,777 | 1993.3 |
Eastern Camden County Reg | 29,935,920 | 15,819,591 | 14,878,951 | 746,353 | 194,287 | 5,097,141 | 3,859,117 | 3,302,374 | 2,752,036 | 4,128,993 | 1,638,961 | 0 | 1,515,463 | 181,010 | 1957.5 |
Gibbsboro Boro | 4,005,141 | 2,525,316 | 2,367,303 | 59,079 | 98,934 | 607,237 | 529,164 | 402,095 | 334,244 | 354,091 | 135,883 | 0 | 116,403 | 5,963 | 265.5 |
Gloucester City | 35,625,754 | 21,803,489 | 20,531,525 | 253,095 | 1,018,869 | 5,290,222 | 4,709,879 | 3,478,547 | 2,880,811 | 4,314,180 | 2,208,130 | 0 | 728,101 | 89,588 | 2180.3 |
Gloucester Twp | 85,053,561 | 57,912,092 | 54,975,421 | 1,595,438 | 1,341,233 | 10,247,560 | 9,079,223 | 8,435,277 | 6,833,156 | 7,521,702 | 3,929,245 | 0 | 702,397 | 677,355 | 6324.2 |
Haddon Heights Boro | 19,350,725 | 12,165,497 | 11,644,172 | 225,386 | 295,939 | 2,433,797 | 2,239,172 | 2,055,417 | 1,680,621 | 1,822,093 | 1,060,139 | 0 | 855,490 | 39,950 | 1414.3 |
Haddon Twp | 30,033,327 | 17,247,008 | 16,390,393 | 647,831 | 208,784 | 4,696,620 | 3,488,863 | 3,531,954 | 3,153,276 | 3,531,156 | 2,350,247 | 0 | 824,199 | 121,391 | 2012.3 |
Haddonfield Boro | 33,046,637 | 19,032,639 | 17,743,423 | 504,257 | 784,959 | 5,582,550 | 4,059,754 | 3,897,912 | 3,231,582 | 3,392,573 | 726,649 | 0 | 1,051,636 | 188,337 | 2703.9 |
Laurel Springs Boro | 2,546,925 | 1,613,059 | 1,413,974 | 150,921 | 48,164 | 419,097 | 165,394 | 270,095 | 201,983 | 241,605 | 23,508 | 0 | 0 | 0 | 185.5 |
Lawnside Boro | 4,966,238 | 2,752,535 | 2,616,489 | 94,759 | 41,287 | 1,118,391 | 842,060 | 562,319 | 386,077 | 507,782 | 200,814 | 0 | 25,211 | 17,740 | 370.0 |
Lindenwold Boro | 35,019,029 | 21,209,614 | 19,436,370 | 957,211 | 816,033 | 5,983,409 | 4,860,432 | 3,552,396 | 3,023,105 | 3,467,860 | 1,723,296 | 0 | 780,732 | 332,193 | 2769.8 |
Magnolia Boro | 6,425,336 | 4,138,403 | 3,961,790 | 158,325 | 18,288 | 919,737 | 634,107 | 741,429 | 470,566 | 546,048 | 314,197 | 0 | 79,718 | 0 | 420.0 |
Merchantville Boro | 4,943,333 | 3,233,148 | 2,947,740 | 168,557 | 116,851 | 505,575 | 453,058 | 585,180 | 379,066 | 547,300 | 235,620 | 0 | 72,130 | 0 | 413.5 |
Mount Ephraim Boro | 6,003,626 | 3,815,549 | 3,463,413 | 169,089 | 183,047 | 971,989 | 757,054 | 668,706 | 551,495 | 498,216 | 215,604 | 0 | 19,731 | 96,617 | 446.8 |
Oaklyn Boro | 5,707,307 | 3,373,757 | 3,120,429 | 122,659 | 130,669 | 1,185,101 | 294,340 | 596,080 | 253,262 | 494,795 | 10,051 | 0 | 54,359 | 15,493 | 358.4 |
Pennsauken Twp | 71,298,240 | 43,607,233 | 40,605,601 | 1,773,499 | 1,228,133 | 9,228,155 | 8,106,383 | 7,110,518 | 5,948,909 | 9,506,191 | 6,082,983 | 0 | 1,212,298 | 395,615 | 4638.5 |
Pine Hill Boro | 29,178,397 | 17,071,466 | 16,016,608 | 706,426 | 348,432 | 4,148,914 | 3,645,272 | 2,705,078 | 2,275,226 | 4,377,244 | 1,889,970 | 0 | 787,428 | 222,056 | 1872.6 |
Runnemede Boro | 11,193,004 | 6,512,392 | 6,016,690 | 310,226 | 185,476 | 2,214,199 | 1,868,341 | 1,275,529 | 1,026,497 | 1,044,166 | 623,661 | 0 | 120,842 | 499,208 | 850.6 |
Somerdale Boro | 6,830,225 | 4,360,408 | 3,922,104 | 104,988 | 333,316 | 906,160 | 772,987 | 808,204 | 595,298 | 643,241 | 0 | 0 | 112,212 | 121,253 | 485.0 |
Sterling High School Dist | 14,142,319 | 7,395,894 | 6,493,682 | 603,113 | 299,099 | 2,228,047 | 1,852,649 | 1,753,967 | 1,435,440 | 1,771,228 | 760,991 | 0 | 993,183 | 134,767 | 957.6 |
Stratford Boro | 12,404,171 | 7,548,694 | 7,057,995 | 228,864 | 261,835 | 2,042,944 | 1,509,764 | 1,442,734 | 1,248,849 | 1,195,324 | 725,738 | 0 | 157,601 | 0 | 845.1 |
Voorhees Twp | 42,419,294 | 27,981,521 | 25,845,128 | 1,367,757 | 768,636 | 5,382,508 | 5,183,745 | 4,310,639 | 3,165,179 | 4,382,822 | 1,640,976 | 0 | 340,959 | 199,021 | 2994.7 |
Waterford Twp | 13,167,690 | 6,955,012 | 6,737,215 | 157,567 | 60,230 | 2,539,008 | 1,998,740 | 1,563,073 | 1,224,441 | 2,069,362 | 195,566 | 0 | 2,719 | 14,269 | 806.2 |
Winslow Twp | 76,615,538 | 46,615,053 | 42,462,549 | 1,959,592 | 2,192,912 | 13,381,733 | 8,451,347 | 7,595,801 | 6,348,680 | 6,853,561 | 161,772 | 0 | 1,275,415 | 1,091,155 | 4736.7 |
Woodlynne Boro | 4,792,862 | 2,928,488 | 2,810,708 | 77,040 | 40,740 | 713,885 | 482,279 | 666,405 | 538,385 | 444,191 | 218,810 | 0 | 39,892 | 29,536 | 366.1 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Avalon Boro | 2,845,830 | 1,670,808 | 1,285,715 | 170,314 | 214,779 | 484,212 | 308,504 | 163,325 | 117,177 | 456,271 | 144,468 | 31,893 | 26,624 | 53,053 | 72.9 |
Cape May City | 3,412,885 | 2,048,341 | 1,885,201 | 120,724 | 42,416 | 546,832 | 359,182 | 385,119 | 330,538 | 387,038 | 191,166 | 0 | 41,366 | 2,138 | 168.1 |
Cape May Co Special Serv | 11,522,781 | 5,561,668 | 5,399,451 | 125,403 | 36,814 | 2,539,002 | 2,439,110 | 1,400,532 | 1,196,453 | 2,001,698 | 709,630 | 11,956 | 0 | 179,092 | 202.2 |
Cape May Co Vocational | 14,346,718 | 7,772,396 | 7,279,224 | 378,011 | 115,161 | 1,436,909 | 1,374,593 | 2,104,080 | 1,761,704 | 2,488,786 | 1,018,241 | 107,898 | 368,227 | 135,361 | 654.3 |
Dennis Twp | 10,201,297 | 6,312,514 | 5,846,515 | 449,405 | 16,594 | 1,366,256 | 1,225,423 | 1,079,554 | 785,843 | 1,169,520 | 477,995 | 0 | 92,549 | 159,280 | 553.9 |
Lower Cape May Regional | 23,848,270 | 14,139,917 | 13,778,776 | 297,987 | 63,154 | 2,479,758 | 2,305,148 | 2,466,612 | 1,799,662 | 3,304,119 | 1,576,653 | 147,825 | 1,053,988 | 1,127,673 | 1317.5 |
Lower Twp | 23,841,434 | 14,059,543 | 13,386,533 | 538,523 | 134,487 | 3,907,975 | 3,481,501 | 1,897,491 | 1,643,824 | 3,738,480 | 2,158,617 | 0 | 0 | 385,825 | 1656.7 |
Middle Twp | 33,873,857 | 19,254,932 | 18,539,042 | 640,812 | 75,078 | 5,197,933 | 4,684,607 | 3,446,137 | 2,300,114 | 4,333,794 | 1,903,138 | 0 | 986,277 | 0 | 2447.9 |
North Wildwood City | 6,608,916 | 3,888,937 | 3,669,818 | 142,794 | 76,325 | 1,306,489 | 1,169,269 | 567,742 | 445,374 | 724,438 | 414,429 | 30,000 | 86,581 | 0 | 209.4 |
Ocean City | 35,711,077 | 21,855,177 | 20,648,500 | 935,542 | 271,135 | 4,972,574 | 4,268,656 | 3,070,501 | 2,368,157 | 4,536,414 | 2,327,736 | 50,000 | 1,220,932 | 395,020 | 2126.2 |
Stone Harbor Boro | 2,264,335 | 1,406,536 | 924,585 | 126,769 | 355,182 | 350,268 | 121,283 | 178,153 | 30,229 | 304,211 | 107,636 | 0 | 3,757 | 17,650 | 89.6 |
Upper Twp | 20,491,087 | 11,853,378 | 11,512,885 | 247,197 | 93,296 | 3,174,521 | 2,322,971 | 2,165,022 | 1,771,835 | 3,150,174 | 1,114,762 | 22,442 | 80,038 | 242,601 | 1417.4 |
West Cape May Boro | 1,461,650 | 918,875 | 824,251 | 76,861 | 17,763 | 296,552 | 154,947 | 107,464 | 40,299 | 128,806 | 69,269 | 5,000 | 4,952 | 19,746 | 100.5 |
Wildwood City | 16,070,174 | 9,662,982 | 9,217,597 | 337,998 | 107,387 | 2,430,096 | 1,993,756 | 1,854,843 | 1,537,461 | 1,480,776 | 892,724 | 0 | 638,765 | 2,620 | 867.8 |
Wildwood Crest Boro | 6,498,647 | 3,847,824 | 3,473,310 | 270,422 | 104,092 | 1,264,432 | 1,020,992 | 361,129 | 306,055 | 793,107 | 366,140 | 25,000 | 207,155 | 292,112 | 275.3 |
Woodbine Boro | 3,436,985 | 2,196,071 | 1,830,241 | 32,528 | 333,302 | 405,897 | 225,984 | 441,675 | 234,528 | 325,001 | 0 | 0 | 3,126 | 0 | 211.4 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bridgeton City | 85,455,015 | 50,201,587 | 46,784,402 | 1,525,858 | 1,891,327 | 15,648,107 | 13,441,661 | 8,921,292 | 6,708,570 | 9,176,313 | 6,014,579 | 0 | 929,590 | 541,894 | 5913.8 |
Commercial Twp | 7,835,339 | 4,642,210 | 4,538,482 | 45,296 | 58,432 | 1,252,278 | 1,088,502 | 1,059,040 | 773,316 | 771,262 | 104,243 | 10,561 | 16,436 | 25,994 | 541.3 |
Cumberland Co Vocational | 10,148,032 | 5,228,148 | 4,382,256 | 528,792 | 317,100 | 1,029,043 | 927,876 | 1,942,039 | 1,519,812 | 1,817,628 | 945,034 | 56,000 | 72,943 | 145,051 | 548.1 |
Cumberland Regional | 15,621,282 | 8,142,397 | 7,105,008 | 664,773 | 372,616 | 2,325,303 | 1,993,356 | 2,074,152 | 1,775,680 | 2,281,736 | 1,059,003 | 25,000 | 755,572 | 226,738 | 1104.4 |
Deerfield Twp | 4,656,433 | 2,796,531 | 2,658,594 | 61,072 | 76,865 | 801,211 | 640,870 | 582,761 | 459,405 | 454,737 | 73,571 | 0 | 19,594 | 0 | 329.7 |
Downe Twp | 2,962,680 | 1,656,089 | 1,546,534 | 65,037 | 44,518 | 719,714 | 571,109 | 273,586 | 112,238 | 258,368 | 73,267 | 20,000 | 5,552 | 209,774 | 181.5 |
Fairfield Twp | 7,703,922 | 5,074,794 | 4,794,698 | 111,922 | 168,174 | 1,184,054 | 884,842 | 773,814 | 602,048 | 638,973 | 101,827 | 0 | 24,945 | 0 | 560.8 |
Greenwich Twp | 1,329,020 | 744,982 | 702,136 | 34,301 | 8,545 | 266,928 | 226,964 | 125,482 | 10,536 | 169,548 | 51,424 | 18,212 | 3,868 | 0 | 62.0 |
Hopewell Twp | 6,323,199 | 3,984,006 | 3,760,882 | 181,194 | 41,930 | 941,784 | 817,753 | 560,996 | 405,737 | 796,449 | 158,045 | 0 | 39,964 | 79,930 | 478.1 |
Lawrence Twp | 5,926,177 | 3,685,417 | 3,485,888 | 128,678 | 70,851 | 1,061,372 | 935,073 | 612,041 | 443,300 | 511,629 | 207,696 | 0 | 52,495 | 15,268 | 468.5 |
Maurice River Twp | 5,235,787 | 3,071,576 | 2,948,476 | 117,533 | 5,567 | 682,717 | 495,745 | 635,154 | 507,862 | 690,651 | 348,413 | 27,994 | 46,260 | 95,465 | 408.9 |
Millville City | 84,199,086 | 47,959,369 | 43,949,899 | 1,498,533 | 2,510,937 | 16,121,884 | 14,383,401 | 9,066,876 | 7,204,366 | 9,698,401 | 4,550,272 | 0 | 1,303,265 | 107,944 | 5449.4 |
Stow Creek Twp | 1,767,437 | 1,260,225 | 1,181,580 | 41,070 | 37,575 | 92,460 | 81,962 | 188,201 | 117,825 | 196,793 | 65,921 | 19,678 | 10,080 | 0 | 111.0 |
Upper Deerfield Twp | 12,563,064 | 7,439,874 | 7,148,440 | 219,519 | 71,915 | 2,088,073 | 1,803,943 | 1,336,795 | 1,056,475 | 1,698,322 | 942,042 | 0 | 0 | 233,786 | 889.4 |
Vineland City | 148,967,765 | 90,359,063 | 82,755,104 | 2,737,762 | 4,866,197 | 22,622,960 | 19,305,609 | 13,935,552 | 9,956,758 | 17,929,147 | 9,059,803 | 125,777 | 1,830,794 | 969,948 | 9680.1 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Belleville Town | 57,792,980 | 35,077,463 | 33,236,140 | 1,771,310 | 70,013 | 7,355,886 | 6,082,520 | 8,242,960 | 6,269,926 | 5,773,169 | 4,083,854 | 0 | 965,362 | 392,003 | 4487.0 |
Bloomfield Twp | 84,393,518 | 50,461,215 | 47,645,594 | 1,594,934 | 1,220,687 | 11,830,889 | 8,829,408 | 10,614,050 | 8,723,364 | 9,573,496 | 4,614,533 | 0 | 1,315,456 | 107,884 | 6431.0 |
Caldwell-West Caldwell | 39,494,061 | 22,744,889 | 21,613,718 | 934,287 | 196,884 | 6,584,945 | 4,613,793 | 4,313,226 | 3,566,913 | 4,321,676 | 2,264,358 | 0 | 1,396,204 | 373,871 | 2621.1 |
Cedar Grove Twp | 24,338,098 | 13,523,930 | 13,144,667 | 265,437 | 113,826 | 3,664,859 | 2,861,364 | 3,164,060 | 2,731,450 | 3,067,276 | 1,829,862 | 8,997 | 901,515 | 27,092 | 1569.6 |
East Orange | 182,872,591 | 96,656,580 | 92,869,043 | 2,215,948 | 1,571,589 | 38,825,018 | 36,172,888 | 19,278,941 | 14,828,044 | 25,371,107 | 14,086,774 | 0 | 1,631,156 | 574,355 | 9161.0 |
Essex Co Voc-Tech | 37,112,639 | 18,163,479 | 17,105,075 | 609,298 | 449,106 | 4,606,977 | 4,436,239 | 6,813,771 | 4,588,171 | 5,669,455 | 1,204,522 | 0 | 1,755,919 | 140,547 | 2238.8 |
Essex Fells Boro | 4,369,360 | 2,945,576 | 2,731,540 | 129,992 | 84,044 | 487,223 | 365,948 | 453,710 | 388,356 | 479,607 | 282,982 | 0 | 936 | 141,130 | 228.3 |
Fairfield Twp | 10,623,891 | 6,876,144 | 6,524,766 | 234,772 | 116,606 | 1,381,078 | 1,268,396 | 1,179,148 | 972,843 | 1,135,424 | 588,538 | 9,212 | 33,700 | 10,369 | 688.8 |
Glen Ridge Boro | 28,022,381 | 17,084,662 | 16,281,084 | 754,376 | 49,202 | 3,430,108 | 2,979,543 | 3,848,086 | 2,902,274 | 2,606,179 | 1,348,944 | 0 | 1,034,377 | 188,887 | 1927.9 |
Irvington Township | 103,631,386 | 59,237,812 | 51,283,960 | 748,787 | 7,205,065 | 20,460,053 | 18,792,967 | 8,021,195 | 7,073,762 | 14,206,268 | 9,571,112 | 0 | 723,745 | 827,766 | 7031.1 |
Livingston Twp | 95,570,524 | 60,186,744 | 58,220,222 | 1,446,117 | 520,405 | 15,428,908 | 13,807,214 | 10,120,349 | 8,110,896 | 7,742,640 | 4,673,197 | 0 | 1,788,504 | 51,113 | 5971.7 |
Millburn Twp | 78,147,284 | 47,388,682 | 44,793,823 | 1,035,711 | 1,559,148 | 13,459,264 | 12,864,893 | 7,476,647 | 6,490,863 | 7,881,104 | 4,583,775 | 0 | 1,702,843 | 484,199 | 4856.3 |
Montclair Town | 107,467,576 | 61,126,223 | 58,818,154 | 1,791,115 | 516,954 | 25,650,318 | 22,957,915 | 9,655,483 | 8,449,356 | 8,995,466 | 5,176,744 | 224,425 | 1,715,901 | 33,935 | 6664.2 |
Newark City | 598,485,990 | 298,788,578 | 282,077,375 | 10,973,315 | 5,737,888 | 125,161,036 | 114,358,240 | 68,079,050 | 53,793,668 | 96,788,383 | 58,735,704 | 0 | 5,638,416 | 1,006,724 | 36402.0 |
North Caldwell Boro | 11,622,999 | 7,192,595 | 6,602,509 | 384,984 | 205,102 | 1,584,448 | 1,074,256 | 1,377,155 | 1,192,595 | 1,465,719 | 740,741 | 0 | 0 | 4,587 | 674.7 |
Nutley Town | 56,655,721 | 34,094,486 | 33,014,767 | 872,569 | 207,150 | 7,444,028 | 6,726,277 | 7,209,788 | 6,291,909 | 6,214,979 | 3,462,731 | 0 | 1,345,675 | 167,445 | 4058.1 |
City Of Orange Twp | 81,217,972 | 45,739,984 | 41,856,462 | 1,501,877 | 2,381,645 | 14,693,882 | 12,934,821 | 11,382,576 | 7,741,006 | 8,472,003 | 1,980,363 | 0 | 862,143 | 318,625 | 5108.0 |
Roseland Boro | 6,909,010 | 4,125,011 | 4,039,492 | 62,896 | 22,623 | 1,231,880 | 828,013 | 875,078 | 709,397 | 649,206 | 305,958 | 13,522 | 0 | 0 | 460.4 |
South Orange-Maplewood | 100,613,635 | 61,036,024 | 54,384,614 | 913,214 | 5,738,196 | 14,128,716 | 11,690,276 | 10,455,204 | 9,052,071 | 13,543,027 | 1,228,791 | 25,535 | 1,132,051 | 0 | 7028.1 |
Verona Boro | 30,336,196 | 17,808,674 | 17,065,373 | 514,502 | 228,799 | 4,354,126 | 4,029,797 | 3,634,222 | 3,076,072 | 3,556,022 | 1,865,345 | 0 | 951,308 | 25,304 | 2175.9 |
West Essex Regional | 30,545,097 | 17,584,544 | 16,537,065 | 487,195 | 560,284 | 3,790,048 | 3,307,446 | 3,520,512 | 3,066,052 | 3,876,796 | 2,150,435 | 0 | 1,767,450 | 0 | 1671.5 |
West Orange Town | 125,032,982 | 78,933,551 | 75,410,340 | 2,299,162 | 1,224,049 | 17,616,828 | 16,312,786 | 13,056,029 | 11,495,359 | 12,514,807 | 7,269,611 | 0 | 2,424,780 | 298,926 | 6658.5 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Clayton Boro | 17,113,217 | 10,240,459 | 8,904,718 | 410,466 | 925,275 | 2,440,062 | 1,987,535 | 2,192,475 | 1,829,779 | 1,572,163 | 704,063 | 0 | 587,176 | 111,162 | 1405.0 |
Clearview Regional | 28,479,246 | 16,865,630 | 15,785,589 | 539,884 | 540,157 | 3,398,640 | 2,998,523 | 3,687,489 | 2,854,927 | 3,166,803 | 1,415,847 | 0 | 1,177,614 | 99,176 | 2235.9 |
Deptford Twp | 58,730,848 | 35,542,712 | 33,916,300 | 564,581 | 1,061,831 | 9,263,220 | 7,839,789 | 5,843,732 | 4,836,776 | 6,376,627 | 4,282,593 | 225,000 | 814,961 | 191,936 | 4231.3 |
East Greenwich Twp | 14,825,346 | 9,552,131 | 8,921,761 | 494,976 | 135,394 | 1,990,464 | 1,717,766 | 1,631,317 | 1,375,778 | 1,645,397 | 794,716 | 0 | 0 | 8,594 | 1270.3 |
Elk Twp | 4,817,412 | 3,133,114 | 2,779,136 | 28,519 | 325,459 | 788,250 | 555,231 | 450,304 | 215,640 | 437,829 | 208,223 | 0 | 7,915 | 10,692 | 373.6 |
Franklin Twp | 17,769,605 | 10,538,317 | 9,788,912 | 333,597 | 415,808 | 2,684,543 | 2,422,531 | 1,853,442 | 1,406,559 | 2,325,914 | 1,251,044 | 0 | 32,276 | 281,412 | 1405.7 |
Gateway Regional | 16,384,794 | 9,143,294 | 8,686,368 | 285,317 | 171,609 | 3,067,416 | 2,404,264 | 1,382,677 | 1,110,806 | 1,730,065 | 854,870 | 0 | 773,373 | 78,464 | 886.0 |
Glassboro | 31,068,770 | 18,141,499 | 16,797,498 | 617,294 | 726,707 | 4,611,920 | 4,222,708 | 3,878,241 | 3,036,179 | 3,385,728 | 1,966,507 | 0 | 586,666 | 229,558 | 1993.4 |
Gloucester Co Spec Serv | 29,409,416 | 16,610,231 | 14,586,470 | 866,372 | 1,157,389 | 6,530,931 | 3,128,291 | 2,916,159 | 2,413,282 | 3,210,675 | 1,613,650 | 0 | 135,060 | 122,341 | 634.1 |
Gloucester Co Vocational | 19,096,475 | 9,934,526 | 8,668,967 | 962,581 | 302,978 | 3,683,320 | 2,970,505 | 1,443,929 | 909,292 | 3,310,020 | 1,678,545 | 0 | 710,807 | 164,216 | 1517.2 |
Greenwich Twp | 8,337,067 | 4,722,945 | 4,435,484 | 115,805 | 171,656 | 1,669,281 | 1,082,181 | 792,556 | 610,707 | 1,117,257 | 597,676 | 0 | 23,378 | 0 | 428.4 |
Harrison Twp | 16,957,095 | 10,928,054 | 10,351,925 | 513,811 | 62,318 | 1,953,498 | 1,764,466 | 1,808,023 | 1,458,802 | 2,072,146 | 913,419 | 0 | 0 | 34,838 | 1395.9 |
Kingsway Regional | 27,464,029 | 15,695,958 | 15,086,772 | 415,814 | 193,372 | 3,575,273 | 3,165,441 | 3,568,222 | 2,929,944 | 3,226,582 | 1,775,837 | 0 | 1,184,096 | 624,850 | 2706.1 |
Logan Twp | 13,425,035 | 8,312,895 | 7,671,368 | 262,795 | 378,732 | 2,414,295 | 2,161,086 | 1,089,131 | 865,624 | 1,564,889 | 326,387 | 0 | 36,052 | 134,608 | 831.9 |
Mantua Twp | 18,449,065 | 11,467,728 | 10,769,698 | 681,494 | 16,536 | 2,431,808 | 2,210,932 | 1,943,253 | 1,565,579 | 2,530,301 | 1,678,483 | 0 | 75,974 | 102,229 | 1279.1 |
Monroe Twp | 73,939,995 | 43,352,511 | 41,013,730 | 809,107 | 1,529,674 | 11,355,733 | 9,307,077 | 8,157,270 | 6,606,985 | 9,627,376 | 520,878 | 0 | 1,355,248 | 89,875 | 5985.6 |
National Park Boro | 4,101,997 | 2,593,368 | 2,502,511 | 76,423 | 14,434 | 742,473 | 562,352 | 400,244 | 226,887 | 357,399 | 190,029 | 0 | 7,204 | 0 | 271.8 |
Paulsboro Boro | 17,606,080 | 10,186,499 | 9,462,293 | 285,926 | 438,280 | 2,644,165 | 2,271,688 | 2,174,514 | 1,605,524 | 1,889,160 | 815,935 | 0 | 601,770 | 189,241 | 1116.6 |
Pitman Boro | 21,935,163 | 13,296,084 | 12,619,099 | 227,513 | 449,472 | 3,355,527 | 3,181,886 | 2,482,173 | 2,131,033 | 2,089,487 | 1,211,616 | 80,000 | 622,919 | 238,047 | 1299.2 |
South Harrison Twp | 4,686,108 | 2,938,588 | 2,430,054 | 144,946 | 363,588 | 696,710 | 392,023 | 452,238 | 224,839 | 579,315 | 0 | 0 | 19,257 | 0 | 369.2 |
Delsea Regional H.S Dist. | 24,723,015 | 13,990,791 | 12,495,971 | 275,650 | 1,219,170 | 3,575,524 | 3,182,463 | 2,317,643 | 1,740,230 | 3,217,432 | 1,515,200 | 0 | 1,034,735 | 695,571 | 1612.5 |
Swedesboro-Woolwich | 21,040,959 | 13,076,760 | 12,318,956 | 399,118 | 358,686 | 2,986,831 | 2,331,466 | 2,918,049 | 2,253,788 | 1,977,059 | 742,825 | 0 | 74,039 | 73,813 | 1675.1 |
Washington Twp | 119,257,649 | 70,147,360 | 62,952,260 | 1,274,922 | 5,920,178 | 19,248,872 | 17,380,990 | 13,723,594 | 11,908,553 | 12,116,774 | 6,548,345 | 1,102,525 | 2,264,323 | 0 | 7191.1 |
Wenonah Boro | 2,882,043 | 1,777,660 | 1,724,851 | 21,869 | 30,940 | 425,571 | 302,336 | 390,992 | 338,553 | 272,021 | 120,133 | 0 | 13,453 | 0 | 179.3 |
West Deptford Twp | 40,310,998 | 23,762,420 | 21,861,554 | 1,353,782 | 547,084 | 6,839,200 | 5,208,076 | 4,272,844 | 3,485,319 | 4,171,264 | 2,699,612 | 0 | 1,015,051 | 69,811 | 2941.8 |
Westville Boro | 4,395,532 | 2,980,808 | 2,902,001 | 68,435 | 10,372 | 685,733 | 472,777 | 430,550 | 281,495 | 279,803 | 162,805 | 0 | 18,638 | 0 | 361.1 |
Woodbury City | 22,504,249 | 13,742,915 | 12,625,735 | 416,769 | 700,411 | 3,913,898 | 3,414,666 | 2,312,903 | 1,974,244 | 1,845,099 | 1,067,220 | 0 | 626,000 | 27,267 | 1546.0 |
Woodbury Heights Boro | 3,320,191 | 2,274,860 | 2,190,512 | 51,376 | 32,972 | 429,801 | 287,557 | 386,848 | 341,630 | 217,301 | 116,330 | 0 | 11,381 | 6,835 | 231.4 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bayonne City | 121,142,747 | 77,337,149 | 73,517,655 | 887,631 | 2,931,863 | 14,855,314 | 13,219,064 | 12,980,213 | 9,082,800 | 12,984,278 | 8,633,505 | 0 | 1,075,292 | 146,185 | 9538.8 |
East Newark Boro | 3,181,411 | 1,761,185 | 1,648,943 | 86,005 | 26,237 | 335,504 | 269,222 | 501,301 | 338,680 | 582,182 | 115,698 | 0 | 1,239 | 29,453 | 255.0 |
Guttenberg Town | 11,046,175 | 6,498,955 | 6,220,723 | 201,404 | 76,828 | 2,192,098 | 1,710,894 | 1,323,457 | 984,973 | 920,691 | 301,079 | 0 | 67,090 | 121,724 | 983.4 |
Harrison Town | 32,854,142 | 18,988,097 | 18,499,567 | 329,715 | 158,815 | 5,150,549 | 5,012,823 | 3,729,351 | 3,317,114 | 3,861,589 | 1,587,427 | 0 | 415,160 | 161,583 | 2030.7 |
Hoboken City | 44,537,993 | 22,798,634 | 21,618,268 | 872,874 | 307,492 | 9,615,719 | 8,177,467 | 3,927,152 | 3,098,772 | 6,022,044 | 3,802,589 | 548,770 | 1,591,565 | 6,463 | 1865.4 |
Hudson County Vocational | 44,379,950 | 22,153,244 | 21,631,427 | 353,107 | 168,710 | 6,215,453 | 6,166,282 | 5,862,169 | 4,711,715 | 6,689,494 | 3,615,822 | 583,343 | 519,863 | 0 | 2564.4 |
Jersey City | 497,441,485 | 297,442,390 | 286,338,327 | 5,576,241 | 5,527,822 | 74,015,566 | 65,388,832 | 47,437,731 | 39,677,042 | 73,150,016 | 49,027,456 | 0 | 4,025,810 | 1,018,460 | 25147.4 |
Kearny Town | 73,666,854 | 46,715,153 | 42,770,649 | 1,572,837 | 2,371,667 | 6,550,743 | 5,774,675 | 9,936,529 | 8,770,463 | 8,835,659 | 6,167,865 | 337,534 | 1,140,868 | 887,866 | 5577.9 |
North Bergen Twp | 107,331,811 | 65,067,539 | 62,290,702 | 1,731,643 | 1,045,194 | 14,695,738 | 12,813,728 | 13,339,759 | 11,605,504 | 11,497,635 | 8,233,443 | 0 | 2,151,195 | 98,755 | 7642.5 |
Secaucus Town | 32,302,210 | 18,836,668 | 17,421,994 | 417,140 | 997,534 | 3,693,802 | 3,058,360 | 4,322,898 | 3,268,869 | 4,104,353 | 2,443,316 | 0 | 1,075,562 | 134,001 | 2171.3 |
Union City | 200,529,114 | 105,466,225 | 103,133,290 | 2,049,990 | 282,945 | 39,173,174 | 34,689,818 | 17,580,787 | 12,686,866 | 36,033,332 | 24,224,822 | 0 | 783,787 | 35,884 | 12244.6 |
Weehawken Twp | 21,196,872 | 12,135,028 | 11,065,987 | 545,666 | 523,375 | 3,168,115 | 2,153,195 | 2,555,592 | 2,032,044 | 2,137,258 | 1,189,636 | 0 | 926,008 | 73,432 | 1348.7 |
West New York Town | 112,233,096 | 67,432,752 | 66,169,182 | 1,202,375 | 61,195 | 21,784,725 | 20,277,805 | 9,614,872 | 7,831,843 | 10,672,130 | 5,668,469 | 0 | 1,023,849 | 267,172 | 8422.1 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alexandria Twp | 8,648,267 | 5,130,252 | 4,804,556 | 241,851 | 83,845 | 1,774,913 | 1,539,614 | 937,555 | 713,002 | 673,522 | 126,151 | 1,260 | 125,125 | 107,618 | 493.1 |
Bethlehem Twp | 7,864,068 | 4,161,559 | 3,970,136 | 101,928 | 89,495 | 1,760,528 | 1,566,792 | 744,831 | 607,522 | 1,128,619 | 368,854 | 0 | 68,531 | 30,841 | 368.0 |
Bloomsbury Boro | 1,843,896 | 1,150,440 | 1,075,962 | 31,358 | 43,120 | 258,135 | 195,219 | 236,752 | 135,809 | 192,631 | 111,628 | 0 | 5,938 | 0 | 83.9 |
Califon Boro | 2,425,396 | 1,568,709 | 1,522,332 | 21,444 | 24,933 | 462,376 | 254,077 | 162,414 | 94,521 | 206,895 | 80,748 | 0 | 24,217 | 100 | 85.9 |
Clinton-Glen Gardner | 7,878,280 | 4,751,095 | 4,412,710 | 232,596 | 105,789 | 1,432,638 | 1,104,665 | 807,645 | 685,653 | 757,994 | 358,090 | 21,005 | 103,772 | 91,352 | 444.0 |
Clinton Twp | 23,588,845 | 13,517,804 | 12,262,482 | 582,948 | 672,374 | 4,736,742 | 4,266,534 | 2,400,583 | 1,980,896 | 2,800,496 | 1,559,198 | 0 | 109,614 | 31,656 | 1225.5 |
Delaware Twp | 7,514,967 | 4,758,076 | 4,527,670 | 225,292 | 5,114 | 1,083,319 | 890,277 | 740,102 | 641,215 | 812,906 | 362,983 | 0 | 117,503 | 13,838 | 389.0 |
Delaware Valley Regional | 14,917,773 | 6,898,415 | 6,307,972 | 266,473 | 323,970 | 3,534,604 | 3,314,405 | 1,559,909 | 1,293,709 | 1,624,410 | 850,030 | 0 | 1,300,435 | 53,349 | 691.8 |
East Amwell Twp | 6,777,820 | 4,041,073 | 3,721,005 | 175,406 | 144,662 | 1,164,327 | 1,046,674 | 733,488 | 641,841 | 716,575 | 445,294 | 14,144 | 101,527 | 37,453 | 351.9 |
South Hunterdon Regional School District | 16,971,207 | 10,188,403 | 9,677,440 | 338,192 | 172,771 | 2,651,315 | 2,426,826 | 1,708,985 | 1,452,827 | 1,628,090 | 859,013 | 0 | 639,037 | 89,381 | 986.6 |
Flemington-Raritan Reg | 52,399,191 | 34,823,109 | 29,869,050 | 1,360,181 | 3,593,878 | 6,169,186 | 5,513,323 | 5,859,229 | 4,847,821 | 5,280,072 | 1,227,531 | 0 | 247,510 | 345,852 | 3056.8 |
Franklin Twp | 4,908,497 | 2,844,137 | 2,626,703 | 83,745 | 133,689 | 804,413 | 477,504 | 599,881 | 491,769 | 624,603 | 41,864 | 0 | 35,059 | 39,817 | 284.8 |
Frenchtown Boro | 2,622,640 | 1,535,973 | 1,466,325 | 33,409 | 36,239 | 486,560 | 423,275 | 252,072 | 155,822 | 311,272 | 153,542 | 10,000 | 26,671 | 5,769 | 124.0 |
Hampton Boro | 2,846,610 | 1,683,997 | 1,593,494 | 27,380 | 63,123 | 682,786 | 543,346 | 190,340 | 80,840 | 277,389 | 146,431 | 0 | 12,097 | 0 | 137.9 |
High Bridge Boro | 7,376,739 | 4,107,574 | 3,810,841 | 123,985 | 172,748 | 1,577,191 | 1,076,126 | 637,362 | 455,984 | 1,001,774 | 432,564 | 0 | 52,838 | 24,016 | 369.1 |
Holland Twp | 9,939,117 | 6,028,926 | 5,662,642 | 306,367 | 59,917 | 1,579,259 | 1,391,904 | 979,476 | 807,028 | 1,248,484 | 512,810 | 0 | 102,971 | 31,298 | 563.8 |
Hunterdon Central Reg | 47,523,071 | 27,199,484 | 25,717,277 | 1,049,806 | 432,401 | 8,829,791 | 8,458,554 | 3,646,632 | 3,208,962 | 5,185,427 | 2,874,281 | 0 | 2,195,257 | 616,858 | 2856.1 |
Hunterdon Co Vocational | 5,584,941 | 2,931,755 | 1,443,495 | 159,327 | 1,328,933 | 693,289 | 522,091 | 901,693 | 606,620 | 1,113,486 | 78,635 | 0 | 26,511 | 122,303 | 357.8 |
Kingwood Twp | 6,044,839 | 3,635,190 | 3,375,529 | 189,007 | 70,654 | 1,000,724 | 944,075 | 632,884 | 563,481 | 697,838 | 350,680 | 0 | 63,939 | 54,970 | 335.7 |
Lebanon Boro | 2,089,530 | 1,177,275 | 1,123,909 | 33,723 | 19,643 | 490,874 | 399,687 | 195,928 | 153,496 | 210,593 | 115,361 | 12,522 | 2,338 | 27,582 | 109.8 |
Lebanon Twp | 11,230,537 | 7,024,121 | 6,430,073 | 268,558 | 325,490 | 2,016,029 | 1,738,317 | 1,064,017 | 929,773 | 991,330 | 589,819 | 0 | 122,664 | 180,791 | 587.5 |
Milford Boro | 1,998,459 | 1,118,310 | 1,009,641 | 31,220 | 77,449 | 452,181 | 305,438 | 169,255 | 64,842 | 216,448 | 115,930 | 12,000 | 25,619 | 30,396 | 74.9 |
N Hunt/Voorhees Regional | 44,327,993 | 23,911,921 | 21,427,397 | 1,497,286 | 987,238 | 6,299,667 | 5,694,158 | 4,299,483 | 3,046,968 | 6,342,472 | 2,747,855 | 0 | 3,457,363 | 710,068 | 2774.1 |
Readington Twp | 26,530,109 | 16,119,107 | 15,473,503 | 596,384 | 49,220 | 4,571,562 | 4,204,099 | 2,783,348 | 2,392,154 | 2,536,266 | 777,520 | 0 | 348,702 | 183,053 | 1512.8 |
Tewksbury Twp | 11,415,284 | 6,884,650 | 6,569,445 | 300,653 | 14,552 | 1,895,789 | 1,391,697 | 1,028,261 | 866,922 | 1,305,104 | 658,725 | 0 | 236,174 | 178,288 | 557.1 |
Union Twp | 7,872,113 | 4,724,897 | 4,549,969 | 144,649 | 30,279 | 1,217,661 | 886,242 | 874,860 | 674,970 | 974,942 | 439,406 | 0 | 79,744 | 0 | 381.0 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
East Windsor Regional | 71,721,354 | 44,194,563 | 40,434,853 | 2,183,449 | 1,576,261 | 10,662,007 | 9,568,585 | 7,106,975 | 5,892,122 | 7,681,321 | 4,743,897 | 0 | 1,392,345 | 670,280 | 5093.5 |
Ewing Twp | 57,848,602 | 35,636,744 | 33,900,359 | 452,814 | 1,283,571 | 8,619,595 | 7,452,200 | 5,910,816 | 4,916,848 | 6,469,032 | 4,181,678 | 0 | 1,159,777 | 163,965 | 3514.7 |
Hamilton Twp | 161,709,372 | 97,216,812 | 90,818,248 | 2,092,545 | 4,306,019 | 26,616,584 | 23,243,273 | 16,349,045 | 13,783,567 | 18,647,690 | 12,039,109 | 0 | 2,726,950 | 66,827 | 11419.3 |
Hopewell Valley Regional | 67,042,067 | 42,498,996 | 39,569,273 | 1,489,125 | 1,440,598 | 10,472,164 | 9,633,461 | 5,184,715 | 4,457,427 | 6,667,901 | 3,976,475 | 0 | 1,713,932 | 14,951 | 3512.4 |
Lawrence Twp | 61,801,891 | 36,518,460 | 34,197,245 | 2,129,299 | 191,916 | 10,802,936 | 9,928,396 | 5,289,208 | 4,594,162 | 7,885,375 | 4,562,035 | 0 | 1,175,120 | 208,023 | 3836.0 |
Mercer County Special Services School Di | 36,814,557 | 21,893,155 | 21,488,814 | 212,107 | 192,234 | 8,789,303 | 8,527,299 | 3,318,011 | 2,777,496 | 2,760,144 | 1,294,394 | 0 | 2,325 | 129,629 | 562.8 |
Mercer County Vocational | 11,652,748 | 5,171,079 | 4,575,176 | 400,471 | 195,432 | 1,925,383 | 1,744,269 | 2,171,414 | 1,669,268 | 2,281,441 | 618,773 | 0 | 0 | 764,275 | 491.6 |
Princeton Public Schools | 73,038,415 | 43,718,879 | 41,473,912 | 1,566,212 | 678,755 | 12,662,315 | 11,344,266 | 7,147,488 | 6,024,077 | 7,383,691 | 4,080,098 | 0 | 1,797,431 | 494,675 | 3751.1 |
Trenton Public School District | 170,523,042 | 98,234,688 | 91,952,865 | 2,137,591 | 4,144,232 | 27,180,285 | 20,479,464 | 18,283,207 | 14,775,989 | 23,595,300 | 7,724,799 | 0 | 1,176,787 | 1,446,216 | 11146.0 |
Robbinsville | 34,989,636 | 21,304,206 | 20,026,098 | 832,047 | 446,061 | 5,187,550 | 4,614,992 | 3,914,076 | 3,254,927 | 3,112,053 | 525,468 | 0 | 1,338,540 | 193,194 | 3144.9 |
W Windsor-Plainsboro Reg | 132,911,143 | 82,998,136 | 80,480,797 | 2,252,220 | 265,119 | 19,942,324 | 18,047,935 | 13,400,842 | 11,192,502 | 13,275,860 | 1,042,532 | 0 | 2,969,974 | 1,483,245 | 9702.3 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carteret Boro | 46,944,832 | 32,070,279 | 29,752,501 | 390,735 | 1,927,043 | 5,281,476 | 4,313,523 | 4,634,321 | 4,101,590 | 4,258,885 | 2,663,123 | 0 | 463,366 | 60,912 | 3729.6 |
Cranbury Twp | 10,150,954 | 6,243,105 | 5,498,886 | 409,657 | 334,562 | 1,557,655 | 1,362,010 | 986,970 | 785,845 | 1,167,565 | 455,614 | 4,000 | 182,553 | 92,240 | 471.2 |
Dunellen Boro | 14,584,431 | 9,545,129 | 8,880,979 | 270,611 | 393,539 | 1,790,608 | 1,459,615 | 1,658,382 | 1,332,522 | 1,253,391 | 533,851 | 0 | 336,921 | 44,021 | 1206.5 |
East Brunswick Twp | 123,045,937 | 72,160,724 | 68,561,936 | 1,454,428 | 2,144,360 | 21,149,347 | 18,312,330 | 13,484,811 | 10,875,472 | 14,455,742 | 6,250,750 | 0 | 1,377,448 | 45,687 | 8048.0 |
Edison Twp | 197,285,639 | 129,743,237 | 125,231,426 | 4,292,001 | 219,810 | 27,977,108 | 23,238,280 | 16,635,881 | 12,792,160 | 19,985,972 | 12,381,794 | 0 | 2,591,657 | 1,699,740 | 16081.3 |
Highland Park Boro | 26,421,756 | 15,551,945 | 14,671,627 | 238,709 | 641,609 | 4,780,165 | 4,334,305 | 2,957,439 | 2,398,220 | 2,400,215 | 281,243 | 0 | 727,833 | 3,495 | 1605.3 |
Jamesburg Boro | 8,329,969 | 5,120,761 | 4,025,712 | 375,514 | 719,535 | 1,204,002 | 944,272 | 1,191,343 | 903,993 | 787,363 | 396,496 | 0 | 26,500 | 314,878 | 701.2 |
Metuchen Boro | 31,678,239 | 19,490,137 | 18,493,444 | 875,761 | 120,932 | 4,537,118 | 3,718,387 | 3,304,482 | 2,662,914 | 3,297,329 | 1,778,624 | 0 | 966,465 | 789,171 | 2272.5 |
Middlesex Boro | 31,835,928 | 18,800,785 | 17,406,503 | 824,323 | 569,959 | 4,744,299 | 4,185,870 | 3,839,492 | 3,129,892 | 3,560,635 | 1,746,083 | 0 | 843,276 | 40,370 | 2082.0 |
Middlesex Co Vocational | 39,973,636 | 18,240,919 | 16,499,658 | 1,104,692 | 636,569 | 4,934,366 | 4,733,027 | 7,132,872 | 6,130,391 | 8,705,713 | 3,662,463 | 0 | 804,388 | 0 | 2167.2 |
Milltown Boro | 9,712,098 | 5,574,130 | 4,643,842 | 352,200 | 578,088 | 1,595,211 | 1,280,569 | 1,310,166 | 1,151,057 | 1,026,697 | 578,972 | 5,000 | 179,855 | 96,489 | 747.9 |
Monroe Twp | 95,177,650 | 58,577,242 | 54,650,011 | 2,426,911 | 1,500,320 | 13,581,399 | 12,465,122 | 9,504,883 | 8,531,119 | 10,762,639 | 7,252,248 | 0 | 1,834,140 | 97,706 | 6786.3 |
New Brunswick City | 146,129,129 | 88,391,064 | 80,266,638 | 3,693,248 | 4,431,178 | 22,439,650 | 16,503,032 | 13,955,929 | 12,236,830 | 20,480,306 | 10,505,039 | 0 | 756,685 | 206,456 | 9267.4 |
North Brunswick Twp | 88,236,822 | 52,236,767 | 50,295,822 | 883,146 | 1,057,799 | 13,672,752 | 11,779,515 | 7,967,381 | 6,237,186 | 8,612,288 | 5,678,347 | 0 | 1,549,448 | 48,491 | 5987.0 |
Old Bridge Twp | 130,858,455 | 83,083,855 | 80,709,647 | 2,240,402 | 133,806 | 17,710,951 | 15,688,645 | 11,486,631 | 9,676,423 | 15,730,984 | 4,460,554 | 0 | 1,986,662 | 999,795 | 8656.4 |
Perth Amboy City | 178,360,250 | 114,745,701 | 108,907,473 | 4,016,661 | 1,821,567 | 25,588,367 | 20,994,623 | 15,751,019 | 12,676,219 | 19,262,075 | 12,367,900 | 0 | 1,266,691 | 2,315,545 | 10909.6 |
Piscataway Twp | 92,928,930 | 57,306,851 | 52,096,698 | 1,425,181 | 3,784,972 | 14,082,287 | 12,703,186 | 8,835,775 | 7,112,148 | 10,573,186 | 5,942,190 | 0 | 1,822,763 | 437,880 | 7131.4 |
Sayreville Boro | 73,151,183 | 47,060,154 | 44,744,508 | 1,294,904 | 1,020,742 | 10,893,644 | 9,510,800 | 7,487,156 | 5,623,758 | 5,973,483 | 3,957,233 | 0 | 1,280,291 | 300,471 | 6171.5 |
South Amboy City | 13,362,427 | 8,087,050 | 7,760,602 | 151,648 | 174,800 | 1,827,637 | 1,527,403 | 1,832,800 | 1,492,976 | 1,248,243 | 671,499 | 0 | 311,345 | 5,100 | 1056.2 |
South Brunswick Twp | 109,663,218 | 66,459,718 | 65,237,865 | 820,832 | 401,021 | 12,658,926 | 11,255,976 | 13,243,002 | 11,280,464 | 14,893,159 | 9,148,186 | 0 | 1,586,754 | 202,747 | 8744.4 |
South Plainfield Boro | 51,189,595 | 30,369,036 | 28,827,960 | 645,369 | 895,707 | 7,125,034 | 6,145,243 | 6,417,895 | 5,370,677 | 5,686,902 | 999,911 | 0 | 1,224,223 | 1,104,758 | 3368.8 |
South River Boro | 25,228,281 | 14,608,645 | 13,391,356 | 238,178 | 979,111 | 3,544,085 | 2,931,646 | 3,039,594 | 2,724,038 | 3,270,280 | 648,373 | 0 | 765,677 | 33,372 | 2185.8 |
Spotswood Boro | 22,487,135 | 13,413,772 | 12,752,848 | 488,462 | 172,462 | 3,159,870 | 2,487,147 | 2,473,120 | 2,070,507 | 2,694,800 | 1,776,651 | 0 | 688,124 | 430,075 | 1703.6 |
Woodbridge Twp | 176,312,544 | 112,570,864 | 107,844,696 | 2,594,697 | 2,131,471 | 25,613,866 | 23,942,887 | 19,701,718 | 16,454,485 | 13,857,384 | 2,408,123 | 0 | 2,960,368 | 1,531,576 | 13654.9 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asbury Park City | 55,760,579 | 29,030,893 | 25,856,573 | 1,379,942 | 1,794,378 | 13,223,690 | 11,624,289 | 3,659,894 | 2,907,801 | 7,893,045 | 5,047,770 | 0 | 1,316,518 | 84,775 | 1739.9 |
Atlantic Highlands Boro | 5,001,299 | 3,286,465 | 3,140,688 | 69,904 | 75,873 | 685,439 | 487,106 | 598,923 | 471,732 | 407,804 | 205,562 | 0 | 22,667 | 0 | 316.5 |
Avon Boro | 2,799,125 | 1,607,564 | 1,468,434 | 97,692 | 41,438 | 613,737 | 552,830 | 265,740 | 226,371 | 250,571 | 96,249 | 17,192 | 42,103 | 3,935 | 145.6 |
Belmar Boro | 7,809,779 | 5,017,521 | 4,728,754 | 163,213 | 125,554 | 1,046,812 | 989,716 | 965,802 | 866,938 | 651,211 | 37,792 | 0 | 113,745 | 0 | 516.9 |
Bradley Beach Boro | 5,323,878 | 3,079,570 | 2,928,315 | 83,688 | 67,567 | 887,259 | 811,917 | 535,889 | 385,460 | 734,427 | 337,512 | 0 | 84,421 | 20,941 | 317.5 |
Brielle Boro | 8,141,622 | 4,441,656 | 4,225,898 | 193,388 | 22,370 | 1,387,422 | 1,082,005 | 866,518 | 681,808 | 1,308,098 | 401,164 | 32,784 | 105,142 | 0 | 540.3 |
Colts Neck Twp | 20,239,836 | 11,393,078 | 10,770,250 | 362,098 | 260,730 | 4,545,812 | 4,365,117 | 1,798,237 | 1,520,555 | 2,126,720 | 1,242,707 | 7,280 | 185,906 | 376,903 | 956.0 |
Deal Boro | 3,468,253 | 1,900,254 | 1,718,704 | 125,864 | 55,686 | 510,624 | 289,918 | 318,058 | 251,193 | 654,841 | 115,115 | 0 | 83,591 | 24,435 | 164.5 |
Eatontown Boro | 17,102,739 | 10,627,099 | 10,025,936 | 478,478 | 122,685 | 2,598,336 | 2,388,931 | 1,685,606 | 1,457,247 | 1,963,942 | 271,088 | 0 | 140,555 | 0 | 986.3 |
Fair Haven Boro | 14,387,065 | 9,340,777 | 8,871,906 | 458,269 | 10,602 | 2,011,463 | 1,785,062 | 1,229,371 | 1,016,179 | 1,717,002 | 663,383 | 0 | 88,451 | 0 | 990.4 |
Farmingdale Boro | 2,637,113 | 1,612,114 | 1,573,309 | 38,805 | 0 | 413,960 | 226,057 | 325,701 | 273,431 | 263,234 | 59,903 | 0 | 3,184 | 29,382 | 158.2 |
Freehold Boro | 20,359,941 | 12,798,665 | 12,014,374 | 403,479 | 380,812 | 3,114,693 | 2,760,716 | 2,690,094 | 2,305,613 | 1,624,213 | 868,799 | 0 | 132,276 | 74,233 | 1697.9 |
Freehold Regional | 152,868,672 | 89,640,203 | 86,478,847 | 1,773,183 | 1,388,173 | 22,329,242 | 18,411,940 | 14,635,192 | 11,487,085 | 18,062,710 | 8,066,796 | 0 | 6,673,123 | 196,756 | 10603.4 |
Freehold Twp | 64,261,995 | 40,176,976 | 38,018,164 | 1,967,366 | 191,446 | 9,753,454 | 9,158,437 | 6,514,829 | 5,345,574 | 6,592,186 | 3,727,718 | 0 | 442,522 | 736,565 | 3756.0 |
Hazlet Twp | 44,924,167 | 26,494,454 | 24,365,766 | 1,651,439 | 477,249 | 6,338,313 | 5,524,239 | 5,236,742 | 4,659,848 | 5,666,999 | 3,466,689 | 0 | 1,124,496 | 190,918 | 3223.8 |
Henry Hudson Regional | 6,645,826 | 3,749,871 | 3,455,536 | 192,545 | 101,790 | 1,042,731 | 831,727 | 614,982 | 481,474 | 656,843 | 53,140 | 0 | 529,470 | 103,799 | 305.0 |
Highlands Boro | 4,058,239 | 2,333,764 | 2,104,400 | 98,951 | 130,413 | 974,351 | 621,393 | 333,292 | 108,742 | 405,052 | 177,956 | 0 | 11,401 | 0 | 198.3 |
Holmdel Twp | 51,240,856 | 28,895,430 | 27,720,649 | 1,035,510 | 139,271 | 10,342,933 | 9,692,879 | 3,913,475 | 3,474,935 | 7,104,467 | 4,388,207 | 0 | 966,146 | 53,623 | 2991.1 |
Howell Twp | 94,164,989 | 55,795,564 | 53,682,991 | 730,490 | 1,382,083 | 14,647,727 | 14,450,973 | 9,862,435 | 8,555,880 | 12,444,226 | 6,144,878 | 60,747 | 475,292 | 240,079 | 5789.8 |
Keansburg Boro | 32,725,090 | 18,033,201 | 16,592,347 | 426,190 | 1,014,664 | 7,527,807 | 6,161,729 | 2,512,130 | 2,036,155 | 3,785,826 | 1,021,780 | 0 | 866,126 | 90,989 | 1542.3 |
Keyport Boro | 16,512,489 | 10,039,425 | 9,385,083 | 631,732 | 22,610 | 2,281,586 | 2,111,401 | 1,804,860 | 1,545,166 | 1,706,904 | 931,295 | 0 | 662,756 | 39,315 | 1048.6 |
Little Silver Boro | 12,413,099 | 7,566,568 | 7,258,313 | 285,199 | 23,056 | 2,143,919 | 2,019,941 | 1,474,896 | 1,236,428 | 1,104,659 | 509,604 | 0 | 118,613 | 50,000 | 883.7 |
Long Branch City | 91,462,198 | 54,475,653 | 52,334,518 | 1,564,176 | 576,959 | 15,670,849 | 13,666,127 | 8,636,996 | 7,427,491 | 10,319,335 | 6,467,211 | 0 | 1,746,021 | 197,294 | 5697.9 |
Manalapan-Englishtown Reg | 70,557,043 | 42,338,547 | 40,327,850 | 1,408,968 | 601,729 | 10,214,395 | 9,369,826 | 7,342,812 | 6,120,094 | 9,351,489 | 5,224,802 | 0 | 412,096 | 190,809 | 5050.3 |
Manasquan Boro | 23,117,594 | 12,666,817 | 12,185,883 | 350,705 | 130,229 | 4,161,871 | 3,967,476 | 2,822,470 | 2,375,539 | 2,462,303 | 1,334,705 | 0 | 1,004,132 | 194,575 | 1504.7 |
Marlboro Twp | 75,119,863 | 45,549,340 | 43,943,507 | 1,387,401 | 218,432 | 11,330,400 | 10,379,461 | 8,895,259 | 7,389,607 | 8,063,697 | 3,222,958 | 0 | 554,779 | 316,637 | 4860.2 |
Matawan-Aberdeen Regional | 57,811,455 | 35,480,045 | 32,835,435 | 1,093,353 | 1,551,257 | 9,008,064 | 7,071,166 | 6,159,874 | 5,124,765 | 5,173,336 | 852,012 | 5,963 | 1,507,942 | 184,354 | 3702.5 |
Middletown Twp | 142,170,039 | 92,459,389 | 87,583,615 | 4,057,236 | 818,538 | 18,323,737 | 14,657,795 | 13,376,585 | 12,042,214 | 15,458,421 | 9,547,612 | 0 | 2,505,413 | 1,623,903 | 9571.2 |
Millstone Twp | 20,537,118 | 11,086,819 | 10,655,642 | 329,275 | 101,902 | 3,927,891 | 3,173,756 | 2,275,464 | 1,677,655 | 3,044,216 | 1,893,369 | 19,124 | 183,538 | 26,030 | 1106.6 |
Monmouth Beach Boro | 3,938,954 | 2,462,237 | 2,290,090 | 114,420 | 57,727 | 557,106 | 484,502 | 488,480 | 415,126 | 383,793 | 155,876 | 0 | 47,338 | 43,088 | 244.6 |
Monmouth Co Vocational | 41,256,108 | 25,229,213 | 22,079,516 | 1,406,810 | 1,742,887 | 3,995,117 | 3,696,935 | 5,590,489 | 4,825,078 | 6,161,311 | 2,870,281 | 50,643 | 0 | 174,207 | 2212.2 |
Monmouth Regional | 19,749,839 | 10,316,122 | 9,759,025 | 295,823 | 261,274 | 4,001,872 | 3,542,438 | 1,762,523 | 1,435,587 | 2,357,405 | 1,391,177 | 0 | 1,069,661 | 337,896 | 961.3 |
Neptune City | 4,430,092 | 2,678,766 | 2,559,528 | 90,522 | 28,716 | 621,067 | 440,278 | 711,654 | 571,791 | 377,709 | 203,217 | 0 | 40,897 | 0 | 308.7 |
Neptune Twp | 68,916,012 | 38,767,090 | 36,705,288 | 849,685 | 1,212,117 | 9,650,421 | 7,860,269 | 7,377,047 | 6,485,844 | 11,150,299 | 5,948,878 | 0 | 1,923,381 | 163,183 | 3986.3 |
Ocean Twp | 64,630,599 | 39,005,479 | 37,075,682 | 1,571,258 | 358,539 | 9,666,785 | 9,079,318 | 5,898,315 | 5,008,255 | 7,552,473 | 4,179,869 | 0 | 1,723,264 | 530,958 | 3485.3 |
Oceanport Boro | 9,668,952 | 6,032,203 | 5,495,009 | 246,504 | 290,690 | 1,491,488 | 1,363,201 | 1,052,210 | 693,833 | 960,057 | 470,068 | 0 | 132,995 | 121,324 | 571.8 |
Red Bank Boro | 18,955,318 | 11,099,173 | 10,232,912 | 510,654 | 355,607 | 3,123,493 | 2,795,180 | 1,849,820 | 1,426,070 | 2,727,851 | 955,159 | 0 | 58,840 | 488,329 | 1260.5 |
Red Bank Regional | 23,582,388 | 13,053,323 | 12,091,827 | 650,528 | 310,968 | 3,674,758 | 3,385,205 | 2,439,243 | 1,836,513 | 3,114,216 | 800,578 | 0 | 1,261,090 | 178,418 | 1172.0 |
Roosevelt Boro | 1,799,423 | 1,075,157 | 998,467 | 46,453 | 30,237 | 330,594 | 304,577 | 186,513 | 49,760 | 196,070 | 40,426 | 342 | 10,747 | 19,573 | 80.1 |
Rumson Boro | 14,787,223 | 9,312,020 | 8,405,363 | 346,538 | 560,119 | 2,527,720 | 2,171,359 | 1,517,344 | 1,245,465 | 1,235,832 | 710,026 | 0 | 194,307 | 25,778 | 901.8 |
Rumson-Fair Haven Reg | 15,617,664 | 8,345,268 | 7,756,230 | 433,250 | 155,788 | 2,665,041 | 2,440,118 | 1,648,871 | 1,190,264 | 1,648,121 | 414,742 | 0 | 1,302,406 | 0 | 979.4 |
Sea Girt Boro | 3,179,938 | 1,726,921 | 1,665,945 | 44,362 | 16,614 | 657,635 | 576,153 | 295,184 | 205,615 | 435,927 | 164,157 | 0 | 64,202 | 13,766 | 142.5 |
Shore Regional | 12,773,203 | 6,683,915 | 6,012,668 | 508,963 | 162,284 | 1,661,156 | 1,420,056 | 1,051,105 | 744,517 | 1,810,048 | 136,565 | 20,000 | 1,469,685 | 341,316 | 638.2 |
Shrewsbury Boro | 7,726,663 | 5,320,337 | 4,955,682 | 183,919 | 180,736 | 948,314 | 769,479 | 776,511 | 535,011 | 641,762 | 301,940 | 0 | 39,739 | 0 | 451.3 |
Spring Lake Boro | 4,876,646 | 2,679,314 | 2,471,926 | 149,419 | 57,969 | 1,063,575 | 886,715 | 505,913 | 382,413 | 515,785 | 294,519 | 0 | 105,250 | 0 | 194.1 |
Spring Lake Heights Boro | 5,451,316 | 3,177,221 | 2,938,172 | 226,407 | 12,642 | 846,259 | 758,012 | 694,212 | 554,880 | 626,038 | 264,523 | 0 | 107,586 | 0 | 336.8 |
Tinton Falls | 24,699,710 | 15,073,370 | 14,427,011 | 479,441 | 166,918 | 5,095,834 | 4,571,338 | 2,420,745 | 2,023,270 | 1,945,808 | 76,908 | 0 | 163,953 | 178,369 | 1520.1 |
Union Beach | 9,223,765 | 5,626,443 | 5,245,860 | 283,885 | 96,698 | 1,466,946 | 1,266,036 | 896,460 | 681,320 | 1,096,494 | 699,494 | 0 | 84,708 | 78,097 | 624.8 |
Upper Freehold Regional | 33,256,952 | 19,281,867 | 18,300,867 | 633,747 | 347,253 | 6,056,758 | 5,693,665 | 3,181,552 | 2,720,995 | 3,591,779 | 2,062,269 | 0 | 1,123,596 | 118,516 | 2251.7 |
Wall Twp | 59,006,319 | 35,368,269 | 34,276,007 | 853,793 | 238,469 | 8,449,358 | 7,766,512 | 6,230,786 | 5,337,828 | 6,911,990 | 4,269,401 | 0 | 1,435,466 | 95,538 | 3444.0 |
West Long Branch Boro | 9,257,658 | 5,275,121 | 4,900,395 | 171,756 | 202,970 | 1,761,434 | 1,250,404 | 1,107,260 | 802,419 | 978,771 | 180,678 | 0 | 134,101 | 15,533 | 550.4 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Boonton Town | 24,239,903 | 14,224,891 | 12,879,906 | 424,547 | 920,438 | 4,745,376 | 4,204,059 | 2,231,381 | 1,718,526 | 1,924,691 | 1,127,693 | 0 | 1,094,641 | 75,109 | 1394.9 |
Boonton Twp | 7,500,135 | 4,662,715 | 4,465,482 | 155,305 | 41,928 | 931,567 | 712,129 | 913,852 | 747,960 | 863,444 | 401,139 | 0 | 97,062 | 10,326 | 429.6 |
Butler Boro | 19,642,740 | 10,590,561 | 10,256,442 | 143,137 | 190,982 | 3,595,658 | 3,034,746 | 2,434,952 | 1,725,537 | 2,373,195 | 1,552,283 | 0 | 643,679 | 25,571 | 1161.1 |
Sch Dist Of The Chathams | 57,900,217 | 33,880,203 | 32,310,106 | 1,219,502 | 350,595 | 9,517,026 | 8,752,783 | 6,562,718 | 5,861,709 | 6,443,415 | 3,417,281 | 0 | 1,451,786 | 304,820 | 4164.6 |
Chester Twp | 18,690,686 | 10,779,819 | 10,029,699 | 517,208 | 232,912 | 2,987,090 | 2,644,936 | 2,204,961 | 1,878,324 | 2,357,632 | 1,080,646 | 0 | 252,322 | 347,817 | 1072.2 |
Denville Twp | 26,718,558 | 16,413,871 | 15,360,691 | 575,021 | 478,159 | 4,007,793 | 3,485,862 | 3,065,547 | 2,753,656 | 2,578,663 | 1,456,039 | 35,711 | 207,137 | 0 | 1570.5 |
Dover Town | 33,907,243 | 22,332,807 | 19,726,646 | 1,745,270 | 860,891 | 3,166,041 | 2,941,434 | 4,197,935 | 3,646,088 | 3,263,167 | 1,809,223 | 0 | 845,527 | 632,126 | 3311.9 |
East Hanover Twp | 17,554,476 | 10,239,020 | 9,352,131 | 449,872 | 437,017 | 2,832,637 | 2,066,040 | 2,178,743 | 1,943,210 | 2,064,678 | 1,207,443 | 6,000 | 168,805 | 79,740 | 926.6 |
Florham Park Boro | 16,994,122 | 9,792,292 | 9,057,375 | 540,380 | 194,537 | 2,865,494 | 2,562,168 | 1,975,079 | 1,703,713 | 2,004,423 | 1,120,334 | 4,643 | 196,441 | 130,336 | 966.1 |
Hanover Park Regional | 26,287,714 | 13,656,460 | 13,187,938 | 338,884 | 129,638 | 4,663,671 | 4,239,353 | 3,018,818 | 2,518,023 | 2,733,353 | 1,503,453 | 52,706 | 1,753,244 | 650,436 | 1491.0 |
Hanover Twp | 23,940,423 | 13,740,987 | 12,611,272 | 721,732 | 407,983 | 4,247,389 | 3,679,442 | 2,612,979 | 2,258,070 | 2,958,234 | 1,969,740 | 0 | 163,122 | 127,645 | 1450.1 |
Harding Township | 6,630,576 | 3,715,789 | 3,589,328 | 106,584 | 19,877 | 1,147,101 | 961,583 | 610,106 | 424,544 | 960,435 | 235,153 | 0 | 182,379 | 26,625 | 308.0 |
Jefferson Twp | 50,957,558 | 27,847,120 | 25,402,389 | 1,542,994 | 901,737 | 9,225,095 | 8,631,440 | 6,074,765 | 5,464,341 | 6,542,316 | 3,651,259 | 0 | 943,359 | 60,851 | 3963.7 |
Kinnelon Boro | 33,275,630 | 19,081,399 | 18,178,461 | 565,872 | 337,066 | 6,259,821 | 5,581,877 | 3,370,718 | 2,908,407 | 3,347,191 | 1,777,872 | 0 | 1,113,108 | 373,442 | 1888.6 |
Lincoln Park Boro | 12,120,864 | 7,738,059 | 7,341,978 | 244,801 | 151,280 | 1,733,075 | 1,523,423 | 1,443,251 | 1,251,819 | 1,112,639 | 717,447 | 0 | 93,729 | 18,894 | 938.7 |
Madison Boro | 39,984,307 | 22,432,860 | 21,427,867 | 753,030 | 251,963 | 7,040,336 | 6,652,000 | 4,089,254 | 3,290,415 | 4,927,679 | 2,375,785 | 0 | 1,485,713 | 112,316 | 2620.0 |
Mendham Boro | 9,187,465 | 5,471,026 | 5,117,388 | 247,362 | 106,276 | 1,520,218 | 1,281,969 | 1,132,117 | 957,061 | 936,282 | 358,618 | 4,958 | 122,864 | 109,559 | 525.1 |
Mendham Twp | 14,157,229 | 8,030,189 | 7,503,353 | 269,918 | 256,918 | 2,048,078 | 1,906,026 | 1,627,428 | 1,428,069 | 1,735,497 | 966,755 | 0 | 275,409 | 317,915 | 695.5 |
Mine Hill Twp | 5,586,021 | 3,214,852 | 2,917,770 | 177,724 | 119,358 | 947,173 | 352,773 | 835,112 | 690,314 | 561,865 | 44,585 | 0 | 25,526 | 27,533 | 365.1 |
Montville Twp | 65,184,276 | 40,631,718 | 38,175,527 | 954,556 | 1,501,635 | 11,417,771 | 10,466,647 | 5,945,099 | 4,995,599 | 5,118,654 | 1,131,357 | 45,000 | 2,011,062 | 153,911 | 3600.1 |
Morris County Vocational | 18,025,302 | 10,176,359 | 7,280,180 | 690,914 | 2,205,265 | 2,768,932 | 2,621,361 | 2,577,351 | 2,103,375 | 2,080,317 | 1,035,681 | 0 | 413,010 | 184,652 | 1152.9 |
Morris Hills Regional | 51,449,529 | 29,346,796 | 27,133,009 | 1,317,197 | 896,590 | 8,223,947 | 7,255,105 | 5,506,218 | 4,299,961 | 5,489,286 | 3,180,877 | 0 | 2,959,173 | 486,948 | 2777.6 |
Morris Plains Boro | 10,267,249 | 6,132,766 | 5,823,119 | 219,370 | 90,277 | 1,461,312 | 998,321 | 1,424,319 | 1,136,492 | 1,065,776 | 609,433 | 0 | 183,077 | 18,078 | 464.7 |
Morris School District | 85,245,991 | 48,489,725 | 45,959,737 | 1,285,180 | 1,244,808 | 16,092,508 | 14,173,966 | 8,826,875 | 7,153,962 | 9,333,368 | 5,438,077 | 0 | 1,808,932 | 3,243,622 | 5056.7 |
Mount Arlington Boro | 6,574,254 | 3,647,554 | 3,462,640 | 95,950 | 88,964 | 1,270,804 | 1,154,063 | 747,983 | 603,727 | 815,051 | 381,457 | 0 | 88,738 | 18,002 | 347.7 |
Mount Olive Twp | 71,792,467 | 38,801,461 | 37,128,074 | 1,361,503 | 311,884 | 10,773,149 | 9,786,154 | 7,962,636 | 6,398,958 | 11,502,590 | 5,960,510 | 1,100 | 1,694,222 | 1,435,102 | 4597.4 |
Mountain Lakes Boro | 32,729,082 | 19,121,535 | 18,248,424 | 483,132 | 389,979 | 5,704,765 | 5,169,862 | 2,894,413 | 2,517,434 | 3,783,924 | 1,739,230 | 38,837 | 1,240,862 | 49,647 | 1531.5 |
Netcong Boro | 4,171,587 | 2,447,702 | 2,345,599 | 83,247 | 18,856 | 624,380 | 414,550 | 623,959 | 400,023 | 443,272 | 103,747 | 0 | 29,095 | 0 | 314.4 |
Parsippany-Troy Hills Twp | 116,869,116 | 65,930,783 | 62,688,069 | 1,065,572 | 2,177,142 | 22,832,167 | 20,356,487 | 11,468,378 | 9,664,991 | 13,410,951 | 8,128,877 | 0 | 2,833,526 | 79,432 | 7023.8 |
Long Hill Twp | 14,536,854 | 8,131,466 | 7,469,744 | 394,152 | 267,570 | 3,042,471 | 2,758,636 | 1,599,096 | 1,460,637 | 1,688,504 | 18,239 | 0 | 75,317 | 55,432 | 850.7 |
Pequannock Twp | 31,963,209 | 19,203,138 | 18,086,684 | 734,003 | 382,451 | 4,996,801 | 4,483,276 | 3,412,928 | 2,853,845 | 3,274,889 | 1,794,904 | 0 | 962,756 | 273,653 | 2118.5 |
Randolph Twp | 75,018,849 | 44,047,004 | 41,511,423 | 1,763,919 | 771,662 | 11,808,590 | 10,232,337 | 8,900,597 | 6,585,681 | 7,806,585 | 4,893,480 | 0 | 1,839,688 | 418,925 | 4699.5 |
Riverdale Boro | 5,014,319 | 2,992,520 | 2,822,870 | 82,068 | 87,582 | 706,161 | 533,842 | 735,307 | 629,308 | 519,681 | 241,639 | 0 | 53,918 | 0 | 346.3 |
Rockaway Boro | 8,156,598 | 4,512,168 | 4,140,118 | 309,892 | 62,158 | 1,660,870 | 1,315,617 | 1,054,437 | 780,316 | 843,102 | 467,533 | 0 | 64,258 | 37,904 | 580.3 |
Rockaway Twp | 42,104,404 | 23,612,146 | 22,518,964 | 826,483 | 266,699 | 8,888,021 | 8,438,379 | 4,791,850 | 3,651,898 | 4,269,717 | 2,485,120 | 0 | 38,447 | 364,036 | 2321.0 |
Roxbury Twp | 60,240,928 | 33,883,398 | 31,976,437 | 961,014 | 945,947 | 9,323,617 | 7,635,208 | 6,672,215 | 5,454,274 | 7,902,655 | 1,507,350 | 0 | 1,614,763 | 503,218 | 3600.3 |
Washington Twp | 37,284,388 | 23,884,013 | 22,617,345 | 529,613 | 737,055 | 6,502,142 | 5,407,970 | 2,946,094 | 2,622,220 | 3,688,196 | 2,057,704 | 0 | 263,944 | 16,074 | 2061.5 |
West Morris Regional | 39,036,083 | 21,511,542 | 20,717,443 | 543,358 | 250,741 | 6,363,143 | 5,650,412 | 4,324,330 | 3,329,790 | 4,012,343 | 2,042,902 | 3,041 | 2,765,362 | 784,133 | 2461.8 |
Wharton Boro | 12,558,635 | 8,201,421 | 7,638,350 | 382,278 | 180,793 | 2,014,483 | 1,144,613 | 1,321,648 | 1,089,989 | 889,223 | 0 | 0 | 113,581 | 0 | 745.2 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Barnegat Twp | 44,222,175 | 26,172,167 | 25,013,053 | 731,694 | 427,420 | 6,763,781 | 6,252,772 | 3,833,256 | 3,413,973 | 5,609,387 | 3,019,224 | 0 | 1,312,303 | 540,625 | 3122.4 |
Bay Head Boro | 2,576,201 | 1,489,636 | 1,377,400 | 82,023 | 30,213 | 364,947 | 264,149 | 222,561 | 97,998 | 403,624 | 206,829 | 0 | 83,407 | 60,301 | 127.9 |
Beach Haven Boro | 1,731,828 | 977,191 | 945,041 | 25,108 | 7,042 | 386,338 | 338,709 | 138,719 | 98,722 | 218,770 | 82,799 | 0 | 648 | 0 | 67.7 |
Berkeley Twp | 28,961,835 | 17,348,449 | 16,261,049 | 1,023,555 | 63,845 | 3,993,375 | 3,753,987 | 3,586,229 | 3,073,149 | 3,470,272 | 1,736,305 | 0 | 108,363 | 353,326 | 2167.3 |
Brick Twp | 123,567,928 | 79,652,252 | 74,641,717 | 1,643,339 | 3,367,196 | 19,032,963 | 17,449,758 | 10,102,829 | 9,351,147 | 10,235,629 | 6,543,807 | 0 | 2,742,636 | 480,277 | 8605.6 |
Central Regional | 30,757,674 | 17,450,562 | 16,929,098 | 387,834 | 133,630 | 4,781,784 | 4,453,017 | 3,146,506 | 2,462,769 | 3,400,624 | 2,064,807 | 0 | 1,638,378 | 1,099,766 | 2114.2 |
Eagleswood Twp | 2,377,210 | 1,620,850 | 1,506,572 | 67,696 | 46,582 | 301,597 | 220,850 | 263,122 | 234,555 | 184,245 | 80,209 | 0 | 0 | 0 | 147.4 |
Island Heights Boro | 2,175,267 | 1,346,628 | 1,227,246 | 91,492 | 27,890 | 165,573 | 58,051 | 265,477 | 232,347 | 382,716 | 118,329 | 0 | 12,067 | 0 | 116.6 |
Jackson Twp | 118,114,380 | 69,065,897 | 64,494,617 | 1,695,623 | 2,875,657 | 19,862,538 | 17,632,815 | 11,706,318 | 9,462,289 | 12,867,678 | 7,646,018 | 0 | 2,832,402 | 473,566 | 8205.2 |
Lacey Twp | 60,361,446 | 38,048,130 | 36,222,852 | 1,171,104 | 654,174 | 8,316,536 | 7,383,766 | 4,969,747 | 4,127,523 | 6,374,918 | 4,413,261 | 0 | 1,957,677 | 44,992 | 3986.6 |
Lakehurst Boro | 5,838,046 | 4,035,777 | 3,798,387 | 134,180 | 103,210 | 754,903 | 631,940 | 579,677 | 466,371 | 420,302 | 153,815 | 0 | 36,998 | 27,115 | 344.0 |
Lakewood Twp | 81,547,550 | 45,391,089 | 42,338,346 | 1,346,344 | 1,706,399 | 17,579,862 | 13,777,367 | 8,893,500 | 6,926,085 | 7,502,001 | 1,170,525 | 0 | 486,305 | 546,963 | 5625.5 |
Lavallette Boro | 2,944,702 | 1,715,702 | 1,654,924 | 23,642 | 37,136 | 454,648 | 344,531 | 273,833 | 219,733 | 351,138 | 168,735 | 10,000 | 88,320 | 29,728 | 145.5 |
Little Egg Harbor Twp | 22,975,686 | 14,557,365 | 14,087,051 | 239,565 | 230,749 | 4,119,249 | 3,620,248 | 2,265,859 | 1,761,400 | 1,977,451 | 1,169,644 | 0 | 23,809 | 166,188 | 1606.4 |
Long Beach Island | 5,943,214 | 3,458,373 | 3,213,078 | 119,134 | 126,161 | 1,063,449 | 919,446 | 444,260 | 297,783 | 860,840 | 440,300 | 55,500 | 0 | 0 | 233.3 |
Manchester Twp | 46,096,906 | 28,036,653 | 27,182,431 | 668,081 | 186,141 | 6,216,807 | 5,822,993 | 4,423,477 | 3,884,508 | 5,483,605 | 2,593,416 | 0 | 1,204,049 | 506,954 | 2935.5 |
Ocean County Vocational | 22,946,675 | 13,956,237 | 12,563,208 | 1,255,215 | 137,814 | 2,750,382 | 2,465,078 | 4,713,221 | 3,763,152 | 2,582,879 | 951,542 | 0 | 275,589 | 129,799 | 1558.0 |
Ocean Gate Boro | 2,652,478 | 1,687,990 | 1,550,574 | 49,273 | 88,143 | 471,045 | 340,307 | 267,054 | 218,534 | 194,346 | 91,342 | 15,000 | 2,640 | 0 | 151.1 |
Ocean Twp | 9,359,455 | 5,589,706 | 5,242,740 | 253,108 | 93,858 | 1,609,884 | 1,289,795 | 986,021 | 901,926 | 1,044,537 | 608,332 | 50,000 | 67,672 | 71,870 | 497.3 |
Pinelands Regional | 27,933,934 | 15,308,796 | 14,547,467 | 339,591 | 421,738 | 4,608,852 | 4,249,951 | 2,795,878 | 2,272,883 | 3,818,267 | 1,764,933 | 0 | 1,258,150 | 0 | 1523.7 |
Plumsted Twp | 23,255,127 | 13,631,968 | 12,456,627 | 547,190 | 628,151 | 3,739,853 | 3,391,321 | 2,447,420 | 2,175,192 | 2,313,334 | 493,289 | 0 | 1,081,604 | 69,357 | 1346.0 |
Point Pleasant Boro | 36,161,737 | 20,805,074 | 19,740,126 | 776,760 | 288,188 | 6,063,843 | 5,274,127 | 4,199,079 | 3,690,492 | 3,804,399 | 330,350 | 0 | 1,080,590 | 1,257,121 | 2733.5 |
Point Pleasant Beach Boro | 13,976,483 | 7,792,773 | 7,211,979 | 459,653 | 121,141 | 2,208,908 | 1,876,291 | 1,307,846 | 1,131,913 | 1,697,431 | 969,971 | 0 | 936,940 | 87,825 | 805.3 |
Seaside Heights Boro | 3,917,686 | 2,367,641 | 2,302,155 | 41,837 | 23,649 | 876,342 | 789,838 | 319,955 | 193,306 | 330,960 | 167,891 | 9,000 | 2,629 | 24,120 | 226.9 |
Southern Regional | 46,072,568 | 26,897,781 | 25,819,023 | 697,200 | 381,558 | 6,249,435 | 6,149,139 | 4,689,383 | 4,085,275 | 6,266,380 | 3,530,387 | 0 | 1,780,006 | 1,353,033 | 2846.8 |
Stafford Twp | 33,665,946 | 19,061,217 | 17,555,071 | 922,457 | 583,689 | 6,345,601 | 5,854,748 | 3,091,995 | 2,527,116 | 4,532,943 | 2,367,608 | 0 | 145,006 | 469,792 | 2187.4 |
Toms River Regional | 203,808,962 | 126,946,627 | 119,686,335 | 2,004,139 | 5,256,153 | 26,110,396 | 23,132,467 | 20,310,480 | 17,591,757 | 20,912,595 | 13,969,783 | 0 | 5,119,182 | 348,375 | 15399.2 |
Tuckerton Boro | 4,511,987 | 2,666,823 | 2,596,623 | 49,160 | 21,040 | 820,233 | 563,006 | 374,447 | 331,204 | 581,581 | 300,140 | 0 | 50,270 | 79,369 | 295.7 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bloomingdale Boro | 9,768,443 | 4,962,660 | 4,758,732 | 156,002 | 47,926 | 2,588,962 | 1,745,435 | 1,125,429 | 899,263 | 1,016,502 | 87,082 | 0 | 71,587 | 6,863 | 532.2 |
Clifton City | 135,096,501 | 84,811,179 | 81,083,115 | 3,285,794 | 442,270 | 23,377,808 | 21,031,046 | 13,348,062 | 10,498,129 | 10,492,778 | 6,646,199 | 0 | 2,156,544 | 447,547 | 11147.5 |
Haledon Boro | 13,619,239 | 9,228,722 | 8,890,971 | 145,349 | 192,402 | 1,813,610 | 1,630,636 | 1,508,358 | 791,875 | 924,651 | 480,774 | 0 | 123,561 | 20,055 | 1032.5 |
Hawthorne Boro | 34,248,763 | 19,980,763 | 19,079,614 | 694,366 | 206,783 | 6,664,012 | 5,026,207 | 3,097,741 | 2,679,206 | 3,612,279 | 2,277,339 | 0 | 725,936 | 233,928 | 2316.6 |
Lakeland Regional | 19,413,450 | 10,429,759 | 10,132,247 | 175,631 | 121,881 | 4,107,305 | 3,267,783 | 1,661,691 | 1,181,135 | 1,851,300 | 950,003 | 0 | 1,071,543 | 6,231 | 925.0 |
Little Falls Twp | 13,224,459 | 8,701,961 | 8,225,457 | 298,656 | 177,848 | 1,843,363 | 1,634,682 | 1,444,632 | 1,243,953 | 1,157,788 | 592,080 | 0 | 60,105 | 0 | 883.0 |
North Haledon Boro | 8,719,923 | 5,368,543 | 5,059,369 | 165,183 | 143,991 | 1,295,516 | 1,079,296 | 1,103,614 | 799,567 | 930,811 | 408,444 | 3,600 | 17,839 | 30,259 | 658.8 |
Passaic City | 230,102,084 | 130,082,064 | 123,314,132 | 3,466,590 | 3,301,342 | 47,097,753 | 34,659,803 | 23,287,853 | 20,303,766 | 25,044,368 | 11,698,748 | 0 | 2,056,126 | 397,785 | 13825.8 |
Passaic Co Manchester Reg | 11,618,728 | 7,275,128 | 6,134,825 | 52,121 | 1,088,182 | 1,456,147 | 1,134,123 | 1,301,158 | 966,154 | 1,074,941 | 512,742 | 0 | 511,355 | 15,147 | 857.3 |
Passaic Valley Regional | 21,191,036 | 12,879,975 | 11,221,846 | 282,826 | 1,375,303 | 2,133,091 | 1,764,422 | 2,019,433 | 1,669,868 | 2,914,532 | 2,004,066 | 0 | 1,225,993 | 176,029 | 1306.3 |
Passaic County Vocational | 66,247,859 | 35,982,300 | 33,640,773 | 1,453,602 | 887,925 | 12,781,369 | 11,296,761 | 5,806,887 | 4,842,578 | 8,807,841 | 4,329,939 | 0 | 2,810,198 | 632,935 | 3460.5 |
Paterson City | 383,057,917 | 215,466,158 | 199,770,725 | 3,531,646 | 12,163,787 | 77,747,032 | 72,362,874 | 40,563,096 | 34,306,391 | 46,235,839 | 15,210,556 | 0 | 2,102,744 | 770,591 | 25141.6 |
Pompton Lakes Boro | 28,880,117 | 18,015,912 | 17,034,067 | 642,179 | 339,666 | 3,601,104 | 3,262,088 | 3,539,079 | 3,222,310 | 2,951,258 | 1,634,425 | 0 | 772,765 | 17,244 | 1661.1 |
Prospect Park Boro | 10,099,195 | 6,427,015 | 6,033,693 | 349,544 | 43,778 | 1,400,451 | 776,402 | 1,248,946 | 1,015,868 | 1,005,529 | 449,926 | 0 | 8,418 | 82,053 | 925.2 |
Ringwood Boro | 20,267,269 | 13,415,423 | 12,682,012 | 261,090 | 472,321 | 2,920,609 | 2,647,588 | 1,784,886 | 1,572,476 | 1,908,616 | 316,662 | 0 | 35,474 | 121,405 | 1177.0 |
Totowa Boro | 13,409,948 | 7,708,795 | 7,418,381 | 75,499 | 214,915 | 2,157,007 | 1,942,484 | 1,714,041 | 1,492,667 | 1,816,429 | 1,201,488 | 0 | 622 | 2,981 | 1029.9 |
Wanaque Boro | 15,377,650 | 10,034,164 | 9,711,494 | 256,565 | 66,105 | 1,907,891 | 1,413,925 | 1,850,068 | 1,276,403 | 1,416,113 | 272,535 | 0 | 144,874 | 7,284 | 900.8 |
Wayne Twp | 137,895,784 | 80,297,176 | 75,684,779 | 3,113,311 | 1,499,086 | 22,926,327 | 20,348,567 | 13,054,921 | 11,110,337 | 16,018,805 | 9,315,756 | 0 | 3,922,987 | 296,110 | 7931.9 |
West Milford Twp | 60,200,280 | 35,955,755 | 34,414,644 | 1,289,866 | 251,245 | 9,460,721 | 8,778,583 | 5,828,157 | 5,113,492 | 6,858,183 | 4,275,666 | 65,488 | 1,287,510 | 330,567 | 3317.7 |
Woodland Park | 16,053,392 | 9,649,938 | 9,117,409 | 412,614 | 119,915 | 2,706,678 | 2,086,654 | 1,896,280 | 1,573,857 | 1,792,636 | 975,030 | 0 | 0 | 27,860 | 1087.2 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alloway Twp | 4,577,449 | 2,785,156 | 2,598,923 | 118,159 | 68,074 | 755,913 | 463,758 | 635,885 | 492,052 | 362,887 | 145,279 | 17,500 | 13,867 | 61,692 | 368.1 |
Elsinboro Twp | 1,676,929 | 1,090,510 | 1,029,647 | 41,959 | 18,904 | 160,856 | 95,362 | 268,188 | 175,649 | 154,378 | 54,679 | 0 | 1,972 | 7,311 | 124.3 |
Lower Alloways Creek | 2,780,944 | 1,826,855 | 1,684,073 | 53,691 | 89,091 | 259,461 | 128,460 | 339,200 | 185,269 | 319,021 | 104,982 | 3,000 | 1,232 | 80,290 | 165.7 |
Mannington Twp | 2,347,967 | 1,459,217 | 1,360,840 | 52,436 | 45,941 | 342,869 | 273,450 | 309,178 | 254,006 | 225,152 | 64,976 | 8,263 | 0 | 41,219 | 154.8 |
Oldmans Twp | 3,791,150 | 2,561,228 | 2,373,046 | 160,339 | 27,843 | 474,412 | 409,261 | 351,894 | 273,879 | 373,648 | 160,876 | 4,917 | 22,307 | 2,940 | 275.3 |
Penns Grv-Carneys Pt Reg | 30,267,090 | 18,342,571 | 16,974,485 | 516,781 | 851,305 | 3,704,604 | 3,126,634 | 4,071,775 | 3,006,823 | 3,654,716 | 2,299,223 | 0 | 474,264 | 18,852 | 2156.5 |
Pennsville | 25,905,694 | 14,828,096 | 13,805,649 | 811,769 | 210,678 | 4,532,158 | 4,018,406 | 3,104,177 | 2,643,482 | 2,750,157 | 492,729 | 12,920 | 678,186 | 93,961 | 1689.9 |
Pittsgrove Twp | 24,665,646 | 13,550,523 | 11,837,377 | 393,726 | 1,319,420 | 4,693,806 | 3,515,351 | 2,793,241 | 2,282,112 | 2,685,325 | 695,489 | 0 | 561,126 | 210,788 | 1738.6 |
Quinton Twp | 4,501,593 | 2,567,649 | 2,324,164 | 110,425 | 133,060 | 639,485 | 400,825 | 604,503 | 503,128 | 641,895 | 230,931 | 0 | 46,738 | 0 | 322.0 |
Salem City | 20,176,593 | 11,273,366 | 10,766,788 | 215,314 | 291,264 | 3,523,630 | 2,951,381 | 2,442,349 | 1,701,142 | 2,166,134 | 1,152,620 | 0 | 732,614 | 0 | 1252.8 |
Salem Co Special Service | 8,045,010 | 5,029,847 | 4,741,647 | 83,654 | 204,546 | 1,191,810 | 1,137,845 | 1,213,324 | 1,070,556 | 566,614 | 80,661 | 40,074 | 0 | 7,922 | 189.8 |
Salem County Vocational | 8,995,947 | 5,109,735 | 3,079,754 | 183,344 | 1,846,637 | 796,658 | 733,121 | 1,414,636 | 1,021,972 | 1,349,447 | 525,510 | 0 | 301,437 | 17,584 | 858.6 |
Upper Pittsgrove Twp | 4,946,916 | 3,215,048 | 3,091,064 | 92,967 | 31,017 | 663,377 | 412,896 | 493,446 | 374,727 | 502,539 | 235,545 | 0 | 46,267 | 94,161 | 328.6 |
Woodstown-Pilesgrove Reg | 20,389,810 | 12,064,187 | 11,519,450 | 256,476 | 288,261 | 2,710,941 | 2,340,230 | 2,914,022 | 2,378,347 | 2,017,275 | 1,021,211 | 20,000 | 649,271 | 0 | 1568.9 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedminster Twp | 9,852,312 | 6,721,470 | 6,402,179 | 111,045 | 208,246 | 1,472,075 | 1,254,341 | 675,991 | 586,135 | 883,713 | 328,634 | 0 | 99,063 | 0 | 523.5 |
Bernards Twp | 81,370,272 | 51,336,793 | 48,964,163 | 2,198,962 | 173,668 | 14,391,567 | 12,805,027 | 7,395,439 | 6,310,646 | 6,276,551 | 346,962 | 0 | 1,969,921 | 92,864 | 5412.4 |
Bound Brook Boro | 21,672,874 | 12,182,143 | 11,187,482 | 399,883 | 594,778 | 3,131,459 | 2,564,283 | 3,287,221 | 2,617,502 | 2,384,776 | 675,892 | 0 | 640,872 | 250,334 | 1884.1 |
Branchburg Twp | 25,962,725 | 15,768,346 | 15,080,758 | 530,025 | 157,563 | 4,465,865 | 4,109,909 | 2,886,336 | 2,403,464 | 2,278,266 | 561,353 | 0 | 208,242 | 457,276 | 1444.0 |
Bridgewater-Raritan Reg | 129,871,320 | 83,285,013 | 80,371,939 | 1,987,138 | 925,936 | 18,443,254 | 17,248,907 | 13,432,126 | 11,632,660 | 11,993,048 | 2,741,926 | 1,620 | 2,360,608 | 679,730 | 8534.1 |
Franklin Twp | 111,396,688 | 63,262,688 | 57,041,041 | 1,707,828 | 4,513,819 | 19,770,678 | 16,222,253 | 12,458,632 | 9,953,170 | 14,013,401 | 9,163,350 | 0 | 1,707,751 | 387,115 | 7091.3 |
Green Brook Twp | 14,022,185 | 8,352,860 | 7,747,497 | 455,368 | 149,995 | 2,559,543 | 2,253,983 | 1,641,109 | 1,451,251 | 1,252,613 | 736,062 | 0 | 153,058 | 0 | 834.8 |
Hillsborough Twp | 109,850,185 | 66,281,736 | 65,450,621 | 776,309 | 54,806 | 20,512,712 | 15,962,948 | 9,735,939 | 8,129,928 | 11,054,233 | 5,199,020 | 0 | 1,897,795 | 83,284 | 7349.3 |
Manville Boro | 19,067,845 | 10,616,755 | 10,134,271 | 393,681 | 88,803 | 3,060,073 | 2,644,073 | 2,232,859 | 1,833,371 | 2,522,270 | 1,403,183 | 0 | 635,889 | 0 | 1463.4 |
Montgomery Twp | 71,416,799 | 43,129,217 | 41,408,956 | 1,401,173 | 319,088 | 11,240,713 | 9,888,346 | 7,109,645 | 6,090,965 | 7,674,398 | 3,832,101 | 0 | 1,700,663 | 235,922 | 4743.4 |
North Plainfield Boro | 48,527,563 | 29,144,021 | 28,027,003 | 847,022 | 269,996 | 7,423,553 | 6,809,731 | 4,924,406 | 4,261,565 | 5,996,982 | 3,699,154 | 0 | 980,285 | 391,856 | 3243.8 |
Somerset Co Vocational | 14,378,306 | 6,819,398 | 5,940,891 | 437,241 | 441,266 | 2,251,732 | 2,111,781 | 2,786,122 | 2,203,826 | 2,229,684 | 858,804 | 0 | 276,706 | 47,664 | 474.9 |
Somerset Hills Regional | 32,700,241 | 18,694,184 | 17,754,821 | 742,953 | 196,410 | 5,511,457 | 4,777,780 | 3,363,886 | 2,928,514 | 3,616,799 | 1,885,193 | 0 | 1,420,813 | 42,158 | 1936.1 |
Somerville Boro | 35,350,546 | 20,992,585 | 19,961,679 | 479,400 | 551,506 | 5,196,247 | 4,836,366 | 4,381,256 | 3,698,678 | 3,140,078 | 1,391,558 | 0 | 1,299,253 | 213,462 | 2346.5 |
South Bound Brook | 6,377,580 | 3,815,193 | 3,541,012 | 175,836 | 98,345 | 990,664 | 731,905 | 849,560 | 738,761 | 668,159 | 2,895 | 0 | 52,635 | 123,129 | 450.0 |
Warren Twp | 36,520,034 | 22,502,199 | 21,611,936 | 757,759 | 132,504 | 6,773,097 | 5,973,587 | 3,099,609 | 2,697,084 | 3,682,859 | 2,398,482 | 0 | 190,622 | 390,133 | 1725.7 |
Watchung Boro | 10,795,182 | 6,297,386 | 5,510,104 | 144,642 | 642,640 | 1,903,227 | 946,803 | 1,355,431 | 1,152,878 | 1,101,834 | 641,741 | 0 | 103,440 | 0 | 688.6 |
Watchung Hills Regional | 33,239,913 | 18,318,440 | 17,190,085 | 422,070 | 706,285 | 5,291,385 | 4,324,916 | 3,951,039 | 3,323,417 | 4,016,498 | 1,603,284 | 0 | 1,607,376 | 97,580 | 2014.1 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Andover Reg | 9,004,117 | 5,504,618 | 4,931,862 | 452,303 | 120,453 | 1,412,225 | 1,103,443 | 1,098,387 | 772,581 | 875,233 | 388,823 | 0 | 102,950 | 27,866 | 468.6 |
Byram Twp | 13,253,480 | 7,976,843 | 7,758,220 | 187,353 | 31,270 | 2,326,438 | 1,892,722 | 1,415,916 | 1,135,787 | 1,393,417 | 669,922 | 9,786 | 86,042 | 34,874 | 843.7 |
Frankford Twp | 9,337,197 | 6,250,233 | 6,016,833 | 212,489 | 20,911 | 988,473 | 940,341 | 1,025,170 | 913,763 | 944,576 | 481,200 | 0 | 96,326 | 53,785 | 541.0 |
Franklin Boro | 7,992,711 | 4,769,982 | 4,638,496 | 100,915 | 30,571 | 1,175,839 | 904,838 | 884,340 | 732,902 | 1,035,127 | 543,967 | 0 | 116,089 | 3,772 | 487.7 |
Fredon Twp | 4,599,899 | 2,415,334 | 2,166,190 | 190,664 | 58,480 | 902,672 | 732,292 | 528,546 | 390,452 | 713,821 | 327,424 | 0 | 28,938 | 13,542 | 218.0 |
Green Twp | 7,344,085 | 4,636,862 | 4,382,471 | 241,837 | 12,554 | 898,524 | 785,406 | 886,755 | 645,594 | 846,332 | 375,406 | 0 | 69,487 | 27,330 | 432.5 |
Hamburg Boro | 5,169,245 | 3,106,970 | 2,957,780 | 97,905 | 51,285 | 771,141 | 676,644 | 464,530 | 307,723 | 745,328 | 373,041 | 7,000 | 64,434 | 7,225 | 234.6 |
Hampton Twp | 5,632,867 | 3,479,560 | 3,339,007 | 117,385 | 23,168 | 841,886 | 772,496 | 617,866 | 523,068 | 653,571 | 311,536 | 0 | 39,297 | 7,750 | 280.8 |
Hardyston Twp | 10,026,610 | 6,008,246 | 5,768,520 | 143,363 | 96,363 | 1,479,627 | 1,115,204 | 1,107,647 | 953,218 | 1,366,309 | 508,023 | 0 | 64,781 | 35,482 | 670.7 |
High Point Regional | 18,854,203 | 10,201,113 | 9,732,072 | 332,420 | 136,621 | 3,428,543 | 3,126,430 | 1,603,040 | 1,318,033 | 2,361,299 | 1,201,307 | 0 | 1,179,800 | 38,512 | 898.5 |
Hopatcong | 32,266,974 | 17,847,615 | 16,897,549 | 499,492 | 450,574 | 5,591,614 | 5,077,378 | 3,555,920 | 2,959,679 | 4,276,131 | 2,127,958 | 0 | 985,556 | 0 | 1548.3 |
Kittatinny Regional | 18,593,746 | 11,279,068 | 10,766,343 | 369,614 | 143,111 | 2,060,917 | 1,886,077 | 2,035,177 | 1,810,786 | 1,967,674 | 1,047,728 | 0 | 1,150,093 | 88,629 | 985.8 |
Lafayette Twp | 3,977,836 | 2,436,304 | 2,234,265 | 159,882 | 42,157 | 561,326 | 493,482 | 509,828 | 357,466 | 412,688 | 199,863 | 0 | 52,702 | 15,337 | 228.4 |
Lenape Valley Regional | 12,506,872 | 6,475,236 | 6,084,236 | 277,956 | 113,044 | 2,238,477 | 1,942,177 | 1,477,874 | 1,307,763 | 1,440,828 | 600,062 | 0 | 847,138 | 118,354 | 692.1 |
Montague Twp | 4,841,861 | 2,926,169 | 2,658,664 | 153,773 | 113,732 | 746,187 | 732,975 | 672,346 | 494,454 | 459,604 | 250,314 | 25,476 | 2,444 | 0 | 245.0 |
Newton Town | 25,026,441 | 14,916,117 | 14,319,373 | 412,070 | 184,674 | 3,829,543 | 3,502,381 | 3,031,803 | 2,601,498 | 2,179,267 | 1,530,900 | 0 | 1,025,305 | 101,657 | 1559.2 |
Ogdensburg Boro | 4,210,481 | 2,262,392 | 2,175,119 | 82,868 | 4,405 | 733,827 | 612,111 | 527,255 | 415,790 | 615,574 | 359,809 | 0 | 68,342 | 0 | 230.5 |
Sandyston-Walpack Twp | 2,729,161 | 1,849,358 | 1,682,355 | 120,369 | 46,634 | 316,255 | 123,438 | 321,991 | 277,325 | 234,178 | 97,751 | 0 | 5,644 | 0 | 140.9 |
Sparta Twp | 60,897,186 | 31,319,968 | 30,182,330 | 624,992 | 512,646 | 8,423,187 | 7,353,451 | 5,486,075 | 4,677,595 | 5,608,338 | 2,968,072 | 0 | 1,214,056 | 242,622 | 3168.8 |
Stanhope Boro | 5,320,475 | 3,112,306 | 2,942,620 | 84,011 | 85,675 | 1,017,730 | 815,743 | 716,042 | 572,955 | 438,215 | 236,082 | 0 | 36,181 | 0 | 315.5 |
Stillwater Twp | 5,412,128 | 3,500,543 | 3,276,316 | 202,168 | 22,059 | 755,937 | 682,588 | 615,210 | 454,668 | 504,214 | 271,257 | 0 | 33,519 | 44,553 | 285.0 |
Sussex-Wantage Regional | 19,676,185 | 12,081,028 | 11,758,591 | 235,512 | 86,925 | 3,269,996 | 3,055,617 | 2,086,960 | 1,688,561 | 1,966,216 | 1,047,771 | 0 | 125,921 | 90,411 | 1019.4 |
Sussex County Vocational | 12,741,846 | 6,529,810 | 5,983,545 | 497,913 | 48,352 | 1,650,099 | 1,486,954 | 2,005,964 | 1,391,202 | 1,785,902 | 950,103 | 0 | 737,050 | 145,216 | 782.0 |
Vernon Twp | 56,436,035 | 31,388,280 | 29,392,320 | 886,101 | 1,109,859 | 11,568,720 | 10,564,503 | 5,332,298 | 4,648,050 | 6,910,662 | 4,071,831 | 0 | 1,211,988 | 137,891 | 3094.3 |
Wallkill Valley Regional | 11,655,878 | 6,534,085 | 6,331,934 | 156,277 | 45,874 | 1,826,758 | 1,496,481 | 1,224,247 | 963,054 | 1,286,986 | 738,760 | 0 | 784,319 | 111,409 | 606.3 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Berkeley Heights Twp | 44,502,740 | 27,002,025 | 25,834,362 | 484,358 | 683,305 | 6,895,393 | 6,629,601 | 4,756,496 | 3,774,623 | 4,130,766 | 2,736,052 | 0 | 1,624,716 | 42,758 | 2621.8 |
Clark Twp | 28,557,657 | 18,007,891 | 17,169,059 | 259,733 | 579,099 | 3,601,067 | 3,278,907 | 3,126,544 | 2,653,827 | 2,992,240 | 1,109,488 | 0 | 817,214 | 88,184 | 2269.5 |
Cranford Twp | 57,749,454 | 35,129,665 | 33,782,075 | 808,898 | 538,692 | 9,183,343 | 8,209,358 | 6,311,214 | 5,621,214 | 5,670,447 | 3,665,473 | 0 | 1,379,356 | 91,942 | 3855.6 |
Elizabeth City | 428,605,815 | 260,759,241 | 245,154,361 | 7,763,145 | 7,841,735 | 63,258,630 | 57,034,548 | 35,380,545 | 28,316,276 | 63,573,247 | 39,484,351 | 0 | 3,868,885 | 549,137 | 27233.8 |
Garwood Boro | 5,101,297 | 2,857,217 | 2,744,017 | 96,263 | 16,937 | 694,907 | 607,119 | 694,219 | 553,610 | 773,182 | 378,978 | 0 | 78,885 | 35,442 | 371.6 |
Hillside Twp | 46,082,547 | 26,070,040 | 24,512,801 | 1,269,032 | 288,207 | 7,463,125 | 6,774,021 | 5,570,002 | 4,732,613 | 6,199,923 | 4,068,523 | 0 | 698,600 | 67,890 | 3026.6 |
Kenilworth Boro | 21,277,515 | 13,623,086 | 13,123,706 | 397,984 | 101,396 | 3,176,772 | 2,988,843 | 2,022,256 | 1,554,883 | 1,741,394 | 619,749 | 0 | 686,084 | 164,624 | 1438.5 |
Linden City | 99,664,986 | 60,772,056 | 56,948,334 | 1,769,545 | 2,054,177 | 14,318,068 | 12,918,256 | 10,658,928 | 9,236,997 | 12,555,508 | 7,236,209 | 0 | 1,329,184 | 328,834 | 6076.0 |
Mountainside Boro | 9,640,108 | 6,007,906 | 5,776,397 | 195,553 | 35,956 | 1,425,383 | 1,182,760 | 1,002,877 | 861,224 | 1,079,977 | 613,721 | 0 | 123,965 | 60,339 | 723.3 |
New Providence Boro | 32,618,792 | 19,923,086 | 18,942,193 | 835,874 | 145,019 | 4,588,247 | 4,184,613 | 4,009,832 | 3,165,638 | 2,858,183 | 1,934,695 | 0 | 1,175,894 | 124,376 | 2359.2 |
Plainfield City | 120,349,836 | 66,367,859 | 64,293,947 | 1,349,572 | 724,340 | 19,151,189 | 16,582,388 | 13,935,882 | 11,119,027 | 19,078,632 | 12,305,132 | 0 | 1,186,472 | 421,149 | 7759.5 |
Rahway City | 56,860,708 | 35,066,438 | 33,262,478 | 1,113,519 | 690,441 | 9,521,038 | 7,565,750 | 5,307,906 | 4,205,006 | 5,596,825 | 3,258,174 | 0 | 1,317,124 | 284,212 | 3813.6 |
Roselle Boro | 46,171,597 | 27,711,022 | 26,213,062 | 808,435 | 689,525 | 7,076,211 | 4,728,296 | 5,481,441 | 4,438,869 | 5,330,756 | 2,283,852 | 0 | 570,050 | 59,572 | 2922.3 |
Roselle Park Boro | 30,721,309 | 18,204,483 | 16,998,950 | 393,507 | 812,026 | 4,709,703 | 4,439,992 | 3,100,195 | 2,594,619 | 3,326,967 | 1,657,582 | 0 | 773,044 | 0 | 2054.1 |
Scotch Plains-Fanwood Reg | 76,207,062 | 46,508,028 | 44,820,459 | 1,109,851 | 577,718 | 12,750,193 | 10,092,519 | 6,596,372 | 5,669,444 | 8,562,040 | 5,178,704 | 0 | 1,644,830 | 1,006,801 | 5470.7 |
Springfield Twp | 32,013,570 | 18,649,677 | 18,008,300 | 541,295 | 100,082 | 4,873,496 | 3,871,474 | 3,010,400 | 2,509,460 | 4,241,765 | 2,861,371 | 0 | 1,014,513 | 128,598 | 2238.7 |
Summit City | 62,169,452 | 39,997,928 | 38,398,091 | 1,265,915 | 333,922 | 7,729,948 | 7,314,649 | 6,669,717 | 5,832,768 | 6,006,909 | 3,867,405 | 0 | 1,755,940 | 646,595 | 3945.0 |
Union County Vocational | 21,888,474 | 13,688,898 | 11,779,458 | 777,786 | 1,131,654 | 1,390,900 | 1,354,162 | 2,698,159 | 2,359,792 | 3,493,082 | 680,160 | 0 | 367,561 | 0 | 1907.5 |
Union Twp | 109,111,362 | 66,488,590 | 64,189,739 | 1,328,245 | 970,606 | 18,639,563 | 16,551,368 | 10,825,946 | 8,761,704 | 11,298,189 | 8,026,945 | 0 | 1,327,069 | 861,056 | 7207.3 |
Westfield Town | 87,113,830 | 53,767,773 | 51,605,350 | 1,647,896 | 514,527 | 15,467,700 | 13,530,746 | 8,969,400 | 7,281,993 | 6,939,145 | 4,775,227 | 0 | 1,969,811 | 1,076,631 | 6311.2 |
Winfield Twp | 2,352,531 | 1,420,390 | 1,357,150 | 38,510 | 24,730 | 406,364 | 325,338 | 239,298 | 193,123 | 245,937 | 120,611 | 11,077 | 29,464 | 0 | 135.0 |
SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allamuchy Twp | 6,038,084 | 3,308,284 | 3,111,397 | 135,592 | 61,295 | 931,419 | 713,532 | 729,771 | 530,338 | 835,821 | 347,882 | 50,000 | 87,296 | 6,682 | 418.4 |
Alpha Boro | 3,180,830 | 2,063,853 | 1,951,068 | 43,237 | 69,548 | 378,823 | 208,013 | 416,102 | 302,447 | 312,503 | 196,309 | 0 | 9,549 | 0 | 208.4 |
Belvidere Town | 11,331,444 | 6,393,947 | 6,039,743 | 272,497 | 81,707 | 1,663,391 | 1,457,210 | 1,483,685 | 1,234,897 | 1,250,362 | 583,392 | 0 | 535,148 | 132,064 | 705.0 |
Blairstown Twp | 7,321,627 | 4,439,913 | 4,197,233 | 174,314 | 68,366 | 1,422,948 | 1,249,317 | 745,483 | 617,046 | 658,719 | 255,798 | 0 | 38,348 | 26,762 | 466.2 |
Franklin Twp | 4,407,348 | 2,657,207 | 2,507,658 | 131,205 | 18,344 | 841,369 | 650,135 | 478,864 | 416,461 | 404,459 | 224,410 | 0 | 23,443 | 0 | 216.0 |
Frelinghuysen Twp | 2,086,129 | 1,256,687 | 1,151,584 | 18,638 | 86,465 | 297,746 | 178,812 | 246,121 | 221,800 | 277,267 | 90,735 | 7,800 | 314 | 10,487 | 139.7 |
Great Meadows Regional | 12,356,548 | 7,630,157 | 6,989,393 | 301,874 | 338,890 | 1,759,547 | 919,072 | 1,373,985 | 1,026,476 | 1,572,375 | 720,625 | 0 | 20,485 | 48,983 | 692.3 |
Greenwich Twp | 9,482,984 | 6,447,772 | 6,118,331 | 167,575 | 161,866 | 1,367,522 | 1,167,739 | 803,844 | 620,075 | 861,886 | 448,165 | 0 | 0 | 0 | 716.8 |
Hackettstown | 26,858,421 | 16,316,832 | 15,366,659 | 270,841 | 679,332 | 3,976,152 | 3,335,978 | 2,532,139 | 2,071,566 | 2,786,061 | 1,074,125 | 0 | 1,247,148 | 97,591 | 1912.3 |
Harmony Twp | 4,421,274 | 2,841,820 | 2,688,116 | 108,876 | 44,828 | 587,707 | 441,942 | 490,608 | 267,615 | 479,555 | 235,067 | 0 | 21,583 | 3,400 | 251.7 |
Hope Twp | 3,024,756 | 1,695,208 | 1,606,131 | 48,794 | 40,283 | 501,539 | 319,054 | 376,014 | 295,710 | 423,901 | 194,904 | 5,000 | 21,756 | 9,198 | 144.4 |
Knowlton Twp | 3,585,067 | 2,203,913 | 2,031,240 | 102,182 | 70,491 | 651,090 | 591,149 | 355,014 | 291,534 | 361,471 | 165,338 | 0 | 5,752 | 25,000 | 183.8 |
Lopatcong Twp | 8,813,647 | 5,697,193 | 5,527,865 | 65,719 | 103,609 | 916,739 | 781,543 | 1,057,837 | 849,594 | 1,115,300 | 695,208 | 0 | 25,928 | 24,155 | 760.8 |
Mansfield Twp | 8,716,865 | 5,849,058 | 5,559,330 | 222,451 | 67,277 | 1,093,985 | 1,058,848 | 843,040 | 727,879 | 904,688 | 351,469 | 0 | 0 | 23,008 | 633.2 |
North Warren Regional | 14,331,815 | 8,106,121 | 7,320,903 | 480,811 | 304,407 | 2,144,813 | 1,531,245 | 1,720,784 | 1,540,291 | 1,477,300 | 824,727 | 0 | 882,796 | 45,810 | 858.0 |
Oxford Twp | 4,428,816 | 2,845,935 | 2,712,331 | 27,189 | 106,415 | 680,988 | 469,360 | 476,941 | 432,657 | 389,763 | 150,702 | 0 | 27,703 | 0 | 276.4 |
Phillipsburg Town | 62,021,854 | 37,165,553 | 34,277,920 | 987,605 | 1,900,028 | 9,951,592 | 8,511,449 | 6,477,395 | 4,506,042 | 6,768,241 | 3,186,095 | 0 | 1,601,389 | 1,110,430 | 3833.7 |
Pohatcong Twp | 4,789,928 | 2,985,296 | 2,642,543 | 231,105 | 111,648 | 758,250 | 274,919 | 499,337 | 426,023 | 531,426 | 264,495 | 0 | 14,965 | 0 | 297.2 |
Warren County Vocational | 8,321,951 | 4,500,473 | 4,212,863 | 248,805 | 38,805 | 418,847 | 407,909 | 1,876,156 | 1,283,910 | 1,238,113 | 670,347 | 0 | 237,299 | 0 | 461.5 |
Warren Hills Regional | 30,638,582 | 16,646,140 | 15,645,251 | 293,163 | 707,726 | 5,028,219 | 4,064,934 | 3,043,206 | 2,441,792 | 4,371,736 | 1,981,484 | 0 | 1,533,839 | 210,059 | 1802.3 |
Washington Boro | 7,395,614 | 4,464,291 | 3,974,033 | 175,364 | 314,894 | 1,574,226 | 1,314,359 | 564,819 | 445,335 | 792,278 | 417,569 | 0 | 0 | 34,472 | 474.4 |
Washington Twp | 7,754,198 | 4,261,923 | 4,087,632 | 105,096 | 69,195 | 1,514,957 | 1,338,908 | 978,021 | 806,606 | 942,536 | 343,170 | 0 | 23,873 | 163,579 | 545.6 |
White Twp | 5,340,019 | 3,320,647 | 3,204,794 | 95,594 | 20,259 | 939,837 | 712,885 | 511,977 | 244,916 | 525,970 | 260,324 | 0 | 15,473 | 6,923 | 263.7 |