SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Absecon City | 12,914,528 | 8,281,639 | 7,967,304 | 245,153 | 69,182 | 1,904,945 | 1,610,270 | 1,484,698 | 1,180,021 | 1,139,260 | 604,330 | 0 | 94,923 | 2,800 | 11.5 | 72,826 | 83.3 | 61,634 | 180.0 | 118,818 | 17.8 | 878.0 |
Atlantic City | 136,777,579 | 87,084,001 | 79,929,539 | 3,204,557 | 3,949,905 | 15,681,006 | 13,506,578 | 13,393,704 | 9,653,580 | 19,372,277 | 9,470,901 | 0 | 966,708 | 885,579 | 10.5 | 88,575 | 91.4 | 98,527 | 208.6 | 148,315 | 22.2 | 6942.0 |
Atlantic Co Vocational | 26,963,075 | 14,966,660 | 13,863,542 | 824,525 | 278,593 | 3,206,270 | 2,861,955 | 2,865,127 | 2,100,601 | 4,816,989 | 2,634,684 | 0 | 796,413 | 325,800 | 12.2 | 60,317 | 96.3 | 62,633 | 144.4 | 101,293 | 13.3 | 1677.0 |
Atlantic Co Special Serv | 18,573,914 | 10,090,464 | 9,441,174 | 99,850 | 549,440 | 3,816,178 | 3,659,438 | 2,324,892 | 1,895,766 | 2,299,879 | 1,214,979 | 40,000 | 0 | 10,500 | 6.6 | 86,426 | 12.4 | 93,478 | 46.0 | 111,500 | 10.7 | 315.0 |
Brigantine City | 14,994,827 | 9,444,175 | 9,060,875 | 264,000 | 119,300 | 2,320,561 | 1,953,285 | 1,102,030 | 855,430 | 1,930,205 | 1,043,705 | 0 | 190,370 | 182,000 | 8.0 | 95,669 | 46.5 | 97,718 | 104.2 | 116,715 | 15.2 | 566.0 |
Buena Regional | 30,524,820 | 17,398,083 | 16,510,955 | 333,528 | 553,600 | 5,002,106 | 3,973,163 | 3,539,890 | 2,596,850 | 3,599,319 | 1,501,369 | 0 | 979,278 | 462,140 | 10.7 | 83,092 | 57.7 | 78,932 | 104.6 | 117,300 | 11.6 | 1691.0 |
Egg Harbor City | 8,733,963 | 5,053,056 | 4,684,173 | 261,616 | 107,267 | 1,501,711 | 1,278,911 | 885,020 | 720,942 | 1,199,584 | 606,573 | 0 | 94,593 | 0 | 9.3 | 56,137 | 46.2 | 78,163 | 121.3 | 122,439 | 15.6 | 565.0 |
Egg Harbor Twp | 117,206,956 | 67,842,603 | 65,353,107 | 1,280,647 | 1,208,849 | 23,364,285 | 21,351,666 | 9,183,078 | 7,582,321 | 14,085,036 | 8,230,526 | 0 | 1,443,147 | 34,050 | 11.8 | 73,500 | 72.6 | 71,750 | 191.6 | 109,521 | 18.9 | 7239.0 |
Estell Manor City | 3,242,484 | 1,873,002 | 1,816,885 | 44,917 | 11,200 | 479,008 | 409,196 | 332,100 | 255,812 | 514,779 | 237,779 | 0 | 24,673 | 0 | 14.0 | 63,541 | 70.7 | 55,745 | 84.8 | 74,908 | 7.3 | 180.0 |
Folsom Boro | 5,809,083 | 3,523,457 | 3,312,457 | 125,000 | 86,000 | 1,032,773 | 951,973 | 590,297 | 450,797 | 589,772 | 269,772 | 0 | 69,142 | 0 | 10.1 | 60,262 | 55.0 | 58,418 | 128.3 | 97,000 | 15.0 | 396.0 |
Galloway Twp | 57,143,823 | 37,607,463 | 36,014,504 | 1,364,391 | 228,568 | 8,611,514 | 7,577,874 | 5,269,156 | 4,512,419 | 5,459,145 | 2,946,602 | 0 | 151,968 | 31,703 | 10.8 | 83,130 | 71.8 | 84,745 | 183.6 | 118,685 | 19.6 | 3355.1 |
Greater Egg Harbor Reg | 54,855,725 | 30,468,433 | 27,059,470 | 1,201,856 | 2,207,107 | 6,809,565 | 6,341,235 | 5,644,688 | 4,011,575 | 8,579,330 | 4,343,342 | 0 | 3,290,069 | 0 | 11.3 | 76,020 | 97.5 | 90,325 | 101.8 | 108,091 | 10.1 | 3050.1 |
Hamilton Twp | 43,486,173 | 27,738,167 | 26,632,697 | 836,739 | 268,731 | 7,115,971 | 6,543,085 | 4,046,187 | 3,356,726 | 4,386,821 | 2,342,010 | 0 | 181,216 | 0 | 11.4 | 71,405 | 77.7 | 60,771 | 183.6 | 117,807 | 18.4 | 2960.1 |
Hammonton Town | 44,167,741 | 26,819,351 | 25,903,234 | 690,179 | 225,938 | 6,443,999 | 5,689,973 | 4,606,567 | 3,641,638 | 4,812,867 | 2,423,981 | 0 | 1,098,108 | 100,000 | 13.9 | 73,074 | 102.5 | 72,667 | 187.8 | 126,573 | 15.3 | 3484.1 |
Linwood City | 14,267,906 | 8,386,588 | 8,071,961 | 212,577 | 102,050 | 2,420,152 | 2,197,452 | 1,644,236 | 1,246,966 | 1,661,820 | 757,680 | 0 | 155,110 | 17,500 | 10.6 | 71,007 | 67.9 | 68,440 | 114.4 | 104,000 | 12.5 | 821.0 |
Mainland Regional | 26,298,524 | 14,862,046 | 14,392,354 | 469,692 | 0 | 3,501,384 | 3,207,728 | 1,949,526 | 1,434,551 | 3,434,718 | 1,616,613 | 725,000 | 1,502,820 | 349,051 | 10.8 | 89,561 | 67.3 | 90,186 | 123.9 | 129,549 | 13.3 | 1225.0 |
Margate City | 10,675,123 | 6,363,143 | 6,053,873 | 289,845 | 19,425 | 1,729,080 | 1,377,411 | 751,634 | 614,276 | 1,618,163 | 723,070 | 40,000 | 148,669 | 293,629 | 7.6 | 96,600 | 45.1 | 96,600 | 72.2 | 106,546 | 11.0 | 352.0 |
Mullica Twp | 10,945,657 | 6,393,213 | 6,028,120 | 267,225 | 97,868 | 1,714,413 | 1,293,139 | 1,398,743 | 1,061,378 | 1,337,799 | 632,603 | 5,000 | 96,488 | 0 | 11.2 | 63,938 | 70.2 | 73,961 | 140.4 | 110,628 | 14.5 | 694.0 |
Northfield City | 14,368,312 | 10,018,753 | 9,761,368 | 219,685 | 37,700 | 1,562,707 | 1,417,615 | 1,475,997 | 1,166,794 | 1,233,812 | 599,952 | 0 | 77,043 | 26,354 | 11.4 | 78,482 | 90.7 | 59,438 | 188.6 | 113,290 | 18.6 | 941.0 |
Pleasantville City | 67,356,363 | 39,652,166 | 37,168,165 | 1,670,277 | 813,724 | 10,032,627 | 8,636,640 | 7,239,822 | 5,451,758 | 8,900,837 | 4,232,906 | 0 | 981,911 | 219,624 | 10.6 | 55,818 | 69.8 | 56,194 | 151.8 | 115,163 | 16.5 | 3516.0 |
Port Republic City | 2,026,320 | 1,246,908 | 1,190,339 | 40,555 | 16,014 | 392,451 | 309,420 | 210,987 | 141,781 | 157,383 | 63,903 | 15,000 | 3,591 | 0 | 7.7 | 56,827 | 74.3 | 46,104 | 104.0 | 106,089 | 14.9 | 107.0 |
Somers Point City | 15,821,591 | 9,151,414 | 8,672,580 | 240,825 | 238,009 | 2,948,681 | 2,328,024 | 1,767,445 | 1,464,056 | 1,797,154 | 885,327 | 0 | 156,897 | 19,500 | 5.6 | 79,131 | 58.4 | 86,431 | 213.0 | 124,338 | 41.4 | 880.0 |
Ventnor City | 14,116,797 | 9,020,461 | 8,701,375 | 297,896 | 21,190 | 2,001,073 | 1,565,353 | 1,412,766 | 1,141,308 | 1,584,325 | 428,266 | 0 | 98,173 | 67,411 | 8.5 | 90,950 | 74.8 | 60,995 | 127.2 | 115,323 | 16.6 | 663.0 |
Weymouth Twp | 2,962,267 | 1,505,900 | 1,474,505 | 6,875 | 24,520 | 636,955 | 495,478 | 375,889 | 315,679 | 432,316 | 200,124 | 0 | 10,408 | 0 | 10.3 | 57,581 | 149.1 | 39,799 | 41.0 | 81,000 | 4.3 | 178.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allendale Boro | 16,377,722 | 9,008,650 | 8,140,304 | 540,586 | 327,760 | 3,214,555 | 2,655,076 | 1,871,813 | 1,533,985 | 2,105,542 | 1,176,317 | 0 | 171,248 | 187,136 | 12.2 | 81,327 | 79.7 | 84,092 | 142.8 | 152,839 | 13.5 | 887.0 |
Alpine Boro | 4,970,849 | 2,753,218 | 2,523,421 | 106,595 | 123,202 | 1,196,677 | 1,104,463 | 321,757 | 268,470 | 547,949 | 152,190 | 0 | 140,189 | 0 | 6.6 | 67,094 | 61.2 | 84,094 | 42.5 | 109,567 | 7.1 | 140.0 |
Bergen Co Special Service | 53,954,235 | 29,708,133 | 26,274,593 | 486,840 | 2,946,700 | 12,972,253 | 11,939,403 | 4,777,729 | 3,700,379 | 5,641,419 | 2,509,455 | 125,000 | 58,435 | 0 | 2.9 | 83,034 | 3.8 | 89,021 | 33.0 | 123,563 | 20.0 | 567.5 |
Bergen County Vocational | 66,157,367 | 33,823,225 | 30,784,525 | 2,041,600 | 997,100 | 7,092,442 | 6,561,942 | 13,061,639 | 9,954,439 | 9,494,531 | 5,094,031 | 0 | 2,143,115 | 0 | 10.0 | 87,887 | 61.8 | 84,908 | 106.1 | 137,256 | 12.4 | 2334.0 |
Bergenfield Boro | 60,227,769 | 37,790,841 | 31,340,083 | 1,644,280 | 4,806,478 | 6,967,994 | 5,749,984 | 6,791,342 | 5,580,126 | 7,051,873 | 4,254,022 | 0 | 1,208,687 | 509,777 | 13.0 | 77,551 | 74.3 | 81,570 | 164.8 | 139,070 | 14.9 | 3531.0 |
Bogota Boro | 19,515,298 | 11,327,622 | 10,348,842 | 473,780 | 505,000 | 2,910,166 | 1,512,500 | 2,497,767 | 1,575,014 | 2,051,571 | 944,571 | 0 | 701,082 | 131,475 | 11.3 | 72,100 | 80.2 | 68,605 | 133.7 | 109,783 | 13.5 | 1111.0 |
Carlstadt Boro | 10,240,632 | 6,200,384 | 5,949,874 | 172,000 | 78,510 | 1,492,313 | 1,264,507 | 1,282,520 | 1,100,817 | 1,227,128 | 655,376 | 0 | 38,286 | 10,000 | 12.1 | 71,973 | 82.8 | 82,561 | 107.6 | 132,600 | 10.2 | 558.0 |
Carlstadt-East Rutherford | 11,568,608 | 6,041,641 | 5,741,741 | 265,100 | 34,800 | 2,168,957 | 1,025,557 | 1,335,804 | 819,604 | 1,535,366 | 562,951 | 5,000 | 459,117 | 0 | 13.1 | 97,400 | 148.4 | 118,456 | 86.6 | 152,662 | 7.2 | 581.0 |
Cliffside Park Boro | 46,861,044 | 30,032,201 | 28,232,387 | 494,177 | 1,305,637 | 6,571,153 | 4,241,727 | 4,826,844 | 3,481,272 | 3,358,275 | 1,610,725 | 382,000 | 994,363 | 249,850 | 12.6 | 65,640 | 100.2 | 100,415 | 188.6 | 135,500 | 16.8 | 3467.1 |
Closter Boro | 19,344,569 | 12,437,598 | 11,859,950 | 311,064 | 266,584 | 2,684,707 | 2,243,851 | 2,175,160 | 1,792,988 | 1,935,478 | 1,134,816 | 0 | 108,681 | 22,330 | 12.5 | 85,935 | 91.8 | 90,215 | 170.6 | 140,000 | 15.5 | 1211.0 |
Cresskill Boro | 28,895,808 | 18,824,334 | 17,183,356 | 620,452 | 1,020,526 | 3,346,438 | 2,768,196 | 3,463,575 | 2,993,008 | 2,482,512 | 1,438,503 | 0 | 778,949 | 0 | 12.2 | 84,240 | 76.9 | 84,911 | 139.6 | 131,072 | 13.3 | 1828.0 |
Demarest Boro | 15,136,554 | 8,879,847 | 8,116,619 | 389,806 | 373,422 | 2,804,718 | 2,159,695 | 1,505,526 | 1,289,876 | 1,665,373 | 852,303 | 32,738 | 167,108 | 127,000 | 9.7 | 65,063 | 47.9 | 69,790 | 116.5 | 147,635 | 14.4 | 687.0 |
Dumont Boro | 40,083,859 | 24,539,394 | 23,563,342 | 817,725 | 158,327 | 4,276,581 | 3,787,851 | 5,147,311 | 4,510,961 | 5,012,501 | 3,099,815 | 0 | 1,008,326 | 6,740 | 12.0 | 70,015 | 85.9 | 66,430 | 132.5 | 139,863 | 12.6 | 2496.0 |
East Rutherford Boro | 15,584,256 | 10,155,364 | 9,582,186 | 213,754 | 359,424 | 2,043,249 | 1,631,381 | 1,730,635 | 1,337,848 | 1,543,779 | 707,492 | 3,000 | 55,165 | 16,068 | 10.4 | 95,635 | 77.3 | 71,754 | 154.6 | 131,240 | 16.8 | 904.0 |
Edgewater Boro | 11,877,481 | 6,989,420 | 6,486,818 | 337,862 | 164,740 | 1,848,143 | 1,325,202 | 1,418,868 | 1,302,217 | 1,541,761 | 820,727 | 0 | 14,662 | 0 | 13.1 | 56,678 | 94.7 | 58,816 | 157.8 | 129,178 | 13.7 | 1060.0 |
Elmwood Park | 34,720,396 | 18,361,981 | 17,482,373 | 652,309 | 227,299 | 6,559,722 | 4,736,846 | 5,199,621 | 4,095,665 | 3,797,567 | 2,138,695 | 0 | 775,383 | 0 | 13.0 | 52,249 | 76.7 | 54,798 | 198.3 | 112,939 | 17.8 | 2576.1 |
Emerson Boro | 19,696,546 | 11,124,868 | 10,588,343 | 256,096 | 280,429 | 2,596,871 | 2,028,555 | 2,415,669 | 2,280,642 | 2,425,313 | 1,355,493 | 0 | 1,046,292 | 0 | 11.1 | 65,500 | 76.8 | 70,750 | 115.6 | 140,794 | 11.9 | 1068.0 |
Englewood City | 53,522,359 | 31,254,821 | 25,917,799 | 665,022 | 4,672,000 | 9,885,027 | 6,383,796 | 5,812,614 | 4,581,439 | 5,432,953 | 879,153 | 0 | 1,074,271 | 679,000 | 11.8 | 73,305 | 71.5 | 84,130 | 156.6 | 139,996 | 15.5 | 2944.0 |
Englewood Cliffs Boro | 11,020,710 | 6,221,540 | 5,910,437 | 141,480 | 169,623 | 2,490,872 | 2,003,003 | 1,103,566 | 836,485 | 1,179,076 | 696,931 | 0 | 3,000 | 0 | 9.1 | 70,240 | 58.9 | 71,990 | 96.6 | 137,649 | 12.3 | 485.0 |
Fair Lawn Public Schools | 91,248,121 | 53,420,469 | 50,361,129 | 1,274,829 | 1,784,511 | 14,962,691 | 12,550,467 | 10,676,919 | 9,156,213 | 9,701,401 | 3,622,249 | 0 | 1,807,091 | 1,070,090 | 12.4 | 76,980 | 72.5 | 83,998 | 185.9 | 160,972 | 17.6 | 5157.0 |
Fairview Boro | 18,256,772 | 11,316,888 | 10,455,711 | 462,177 | 399,000 | 2,039,241 | 1,751,062 | 2,541,877 | 2,204,619 | 2,134,764 | 1,072,525 | 0 | 102,926 | 0 | 15.2 | 53,600 | 127.7 | 55,800 | 170.2 | 113,512 | 12.6 | 2077.9 |
Fort Lee Boro | 63,594,220 | 36,690,748 | 35,333,186 | 1,101,549 | 256,013 | 11,651,098 | 9,426,749 | 6,439,839 | 5,270,743 | 7,479,847 | 2,803,206 | 0 | 1,203,600 | 285,000 | 13.4 | 72,730 | 77.9 | 80,480 | 197.8 | 136,093 | 17.3 | 4177.0 |
Franklin Lakes Boro | 29,306,909 | 19,374,413 | 18,454,298 | 809,585 | 110,530 | 4,730,937 | 4,528,532 | 2,337,202 | 2,183,687 | 2,693,393 | 417,410 | 0 | 156,772 | 60,000 | 8.3 | 77,796 | 42.1 | 68,666 | 114.8 | 145,604 | 16.5 | 1104.0 |
Garfield City | 87,599,218 | 54,709,763 | 54,074,363 | 599,900 | 35,500 | 13,973,046 | 11,694,380 | 9,294,817 | 7,939,017 | 8,533,945 | 4,947,745 | 0 | 835,334 | 178,454 | 11.4 | 60,613 | 67.9 | 80,900 | 144.9 | 165,743 | 14.9 | 4768.1 |
Glen Rock Boro | 46,365,494 | 25,042,246 | 23,024,075 | 930,132 | 1,088,039 | 8,988,924 | 5,221,341 | 5,891,894 | 5,160,006 | 5,219,653 | 1,200,158 | 0 | 1,204,648 | 189,000 | 11.1 | 76,299 | 63.1 | 80,587 | 168.4 | 169,169 | 17.8 | 2561.1 |
Hackensack City | 100,731,062 | 59,584,383 | 57,369,302 | 1,131,625 | 1,083,456 | 16,570,842 | 14,440,262 | 10,841,026 | 8,202,674 | 11,446,265 | 5,634,339 | 0 | 2,254,212 | 328,000 | 13.0 | 90,606 | 71.0 | 103,275 | 171.0 | 168,192 | 15.6 | 5366.0 |
Harrington Park Boro | 12,123,947 | 7,702,651 | 7,279,668 | 117,500 | 305,483 | 1,929,748 | 1,471,466 | 1,287,440 | 1,097,684 | 1,098,439 | 471,659 | 0 | 105,669 | 0 | 11.2 | 76,098 | 62.5 | 68,848 | 150.0 | 139,939 | 15.8 | 598.0 |
Hasbrouck Heights Boro | 29,931,886 | 17,913,444 | 16,892,610 | 330,300 | 690,534 | 4,796,156 | 3,645,706 | 2,916,931 | 2,472,736 | 3,351,169 | 1,591,782 | 0 | 939,007 | 20,466 | 12.0 | 79,325 | 76.8 | 80,025 | 134.2 | 128,357 | 12.9 | 1783.0 |
Haworth Boro | 8,762,886 | 5,328,549 | 5,005,549 | 114,000 | 209,000 | 1,501,181 | 1,162,206 | 885,402 | 688,652 | 999,859 | 499,859 | 0 | 47,896 | 325,000 | 9.7 | 69,304 | 64.5 | 55,151 | 96.8 | 117,200 | 11.5 | 404.0 |
Hillsdale Boro | 22,289,825 | 12,983,722 | 12,670,857 | 246,332 | 66,533 | 4,347,385 | 3,029,615 | 2,256,102 | 1,800,129 | 2,579,185 | 661,103 | 0 | 94,203 | 0 | 9.5 | 72,878 | 61.0 | 81,082 | 138.0 | 155,917 | 16.8 | 1140.0 |
Ho Ho Kus Boro | 9,932,674 | 5,917,444 | 5,754,387 | 118,732 | 44,325 | 1,698,301 | 1,405,547 | 1,300,539 | 1,040,849 | 978,966 | 432,865 | 0 | 35,500 | 0 | 12.1 | 81,547 | 77.4 | 77,866 | 99.3 | 126,500 | 9.5 | 592.0 |
Leonia Boro | 31,311,281 | 18,036,847 | 17,273,508 | 679,839 | 83,500 | 4,690,613 | 4,246,563 | 4,002,675 | 3,483,251 | 3,724,832 | 2,450,970 | 0 | 713,531 | 220,000 | 11.4 | 63,340 | 69.2 | 69,410 | 130.0 | 128,029 | 13.3 | 1942.0 |
Little Ferry Boro | 14,351,736 | 8,163,153 | 7,725,677 | 259,696 | 177,780 | 2,796,840 | 2,127,175 | 1,504,627 | 1,149,787 | 1,813,697 | 867,797 | 0 | 56,145 | 158,800 | 10.9 | 74,625 | 143.8 | 85,236 | 123.3 | 125,000 | 12.1 | 913.0 |
Lodi Borough | 41,927,717 | 23,829,387 | 22,762,676 | 729,142 | 337,569 | 7,457,269 | 5,145,564 | 5,412,552 | 4,711,179 | 4,306,149 | 2,282,977 | 0 | 914,860 | 0 | 12.9 | 60,449 | 101.4 | 100,289 | 140.2 | 132,324 | 12.3 | 3059.1 |
Lyndhurst Twp | 36,449,157 | 21,778,399 | 20,789,662 | 477,063 | 511,674 | 4,875,986 | 4,181,989 | 4,656,321 | 3,965,508 | 3,319,170 | 1,731,612 | 400,000 | 1,035,192 | 4,800 | 13.6 | 58,905 | 81.5 | 61,100 | 147.6 | 125,000 | 12.7 | 2541.1 |
Mahwah Twp | 59,326,946 | 32,791,593 | 30,160,235 | 1,354,246 | 1,277,112 | 12,167,775 | 8,806,038 | 6,141,994 | 4,853,316 | 6,542,283 | 830,872 | 0 | 1,553,090 | 0 | 10.6 | 74,811 | 73.6 | 75,721 | 102.4 | 142,421 | 11.1 | 2898.0 |
Maywood Boro | 14,164,277 | 9,300,327 | 8,753,158 | 471,669 | 75,500 | 1,899,094 | 1,402,728 | 1,445,716 | 1,144,995 | 1,411,192 | 744,752 | 0 | 99,577 | 0 | 12.4 | 62,750 | 84.6 | 57,275 | 194.6 | 138,916 | 18.1 | 1000.0 |
Midland Park Boro | 19,655,227 | 11,412,440 | 10,964,260 | 252,925 | 195,255 | 3,420,536 | 2,676,913 | 2,006,611 | 1,802,280 | 1,986,354 | 1,274,404 | 0 | 752,113 | 0 | 8.8 | 63,500 | 49.0 | 77,250 | 108.8 | 138,182 | 14.5 | 928.0 |
Montvale Boro | 16,327,859 | 10,032,249 | 9,600,020 | 319,269 | 112,960 | 2,696,549 | 2,063,249 | 1,998,474 | 1,790,904 | 1,464,286 | 355,842 | 0 | 133,404 | 10,000 | 11.2 | 74,770 | 89.7 | 73,170 | 123.4 | 138,932 | 12.4 | 945.0 |
Moonachie Boro | 6,550,041 | 3,486,627 | 3,336,274 | 124,353 | 26,000 | 1,571,342 | 559,072 | 634,057 | 474,617 | 752,123 | 346,841 | 49,450 | 49,393 | 130,000 | 10.7 | 66,380 | 280.0 | 101,080 | 112.0 | 102,493 | 10.9 | 334.0 |
New Milford Boro | 36,003,468 | 19,442,500 | 18,352,899 | 739,983 | 349,618 | 5,995,619 | 4,902,453 | 4,768,594 | 4,191,697 | 4,515,538 | 2,570,419 | 0 | 1,128,941 | 172,600 | 12.5 | 66,266 | 65.8 | 67,570 | 136.0 | 138,000 | 13.0 | 2084.0 |
North Arlington Boro | 27,200,870 | 15,548,569 | 14,312,653 | 753,220 | 482,696 | 3,206,471 | 2,509,931 | 3,547,115 | 2,802,759 | 3,790,133 | 1,544,141 | 0 | 767,280 | 130,000 | 13.3 | 59,450 | 86.6 | 58,150 | 131.1 | 131,625 | 11.3 | 1885.0 |
Northern Highlands Reg | 26,931,137 | 15,615,712 | 14,071,077 | 611,459 | 933,176 | 3,933,477 | 3,320,274 | 2,142,336 | 1,813,921 | 3,402,051 | 1,377,505 | 4,500 | 1,760,071 | 62,000 | 12.5 | 85,600 | 86.4 | 97,020 | 102.9 | 152,532 | 9.4 | 1360.0 |
Northern Valley Regional | 52,554,911 | 30,317,981 | 27,883,578 | 484,582 | 1,949,821 | 8,847,751 | 7,608,636 | 4,851,456 | 3,633,658 | 5,627,641 | 2,855,863 | 0 | 2,880,034 | 67,899 | 9.8 | 113,869 | 38.1 | 100,830 | 83.7 | 144,996 | 10.7 | 2374.0 |
Northvale Boro | 9,170,835 | 5,307,787 | 5,134,197 | 146,140 | 27,450 | 1,725,902 | 1,201,499 | 1,105,262 | 856,817 | 905,373 | 295,071 | 0 | 120,581 | 0 | 10.7 | 75,232 | 76.4 | 67,689 | 105.8 | 118,000 | 11.3 | 518.0 |
Norwood Boro | 8,972,743 | 5,183,777 | 4,891,233 | 239,688 | 52,856 | 1,680,898 | 1,427,513 | 1,073,143 | 930,005 | 1,012,428 | 609,007 | 0 | 22,497 | 0 | 11.5 | 62,503 | 57.6 | 75,203 | 96.0 | 112,102 | 10.0 | 602.0 |
Oakland Boro | 28,730,374 | 17,253,058 | 16,650,172 | 498,447 | 104,439 | 5,211,678 | 4,012,233 | 3,176,960 | 2,767,776 | 2,835,176 | 1,770,606 | 0 | 173,261 | 25,957 | 9.8 | 70,657 | 48.9 | 84,708 | 102.2 | 128,737 | 12.5 | 1380.0 |
Old Tappan Boro | 14,812,651 | 8,833,156 | 8,466,744 | 248,510 | 117,902 | 2,568,532 | 2,239,048 | 1,600,734 | 1,308,927 | 1,669,181 | 598,139 | 0 | 141,048 | 0 | 10.6 | 85,708 | 55.8 | 71,015 | 94.0 | 127,245 | 10.5 | 719.0 |
Oradell Boro | 11,881,814 | 7,401,657 | 6,986,932 | 226,961 | 187,764 | 1,833,769 | 1,338,876 | 1,363,156 | 1,191,027 | 1,255,089 | 695,363 | 0 | 28,142 | 0 | 11.7 | 68,308 | 83.3 | 73,836 | 107.1 | 129,445 | 10.5 | 751.0 |
Palisades Park | 24,511,483 | 15,972,017 | 15,450,665 | 327,300 | 194,052 | 2,612,976 | 2,170,323 | 3,158,409 | 2,602,803 | 2,097,259 | 1,093,895 | 0 | 524,514 | 0 | 19.1 | 65,479 | 201.4 | 71,907 | 1133.1 | 71,018 | 64.9 | 1870.0 |
Paramus Boro | 76,433,856 | 42,265,000 | 40,277,566 | 1,917,734 | 69,700 | 11,963,425 | 10,001,243 | 8,654,698 | 7,720,547 | 11,760,793 | 6,696,163 | 0 | 1,454,500 | 199,500 | 11.0 | 64,585 | 56.1 | 77,100 | 133.1 | 158,725 | 14.5 | 3759.5 |
Park Ridge Boro | 27,830,816 | 15,497,285 | 14,761,139 | 557,802 | 178,344 | 6,000,794 | 4,968,485 | 2,702,661 | 2,258,869 | 2,545,795 | 1,346,721 | 0 | 1,056,798 | 7,750 | 9.8 | 77,810 | 54.3 | 88,742 | 88.1 | 147,872 | 10.7 | 1205.5 |
Pascack Valley Regional | 47,929,451 | 26,418,640 | 23,620,729 | 558,471 | 2,239,440 | 8,092,598 | 6,571,546 | 4,222,960 | 3,471,822 | 6,528,935 | 2,972,084 | 0 | 2,644,231 | 52,770 | 11.4 | 95,500 | 61.3 | 100,400 | 98.2 | 163,511 | 10.2 | 2031.0 |
Ramapo-Indian Hill Reg | 47,340,084 | 24,940,461 | 23,169,278 | 691,947 | 1,079,236 | 7,377,029 | 6,519,737 | 5,264,832 | 4,190,501 | 6,224,280 | 2,922,080 | 0 | 3,450,562 | 139,000 | 10.6 | 71,669 | 76.9 | 75,547 | 92.9 | 141,567 | 10.0 | 2289.9 |
Ramsey Boro | 58,564,739 | 35,337,576 | 34,281,969 | 823,690 | 231,917 | 9,901,607 | 7,475,441 | 4,710,763 | 3,467,478 | 6,765,195 | 3,634,867 | 50,000 | 1,743,352 | 63,100 | 10.2 | 90,355 | 62.3 | 95,783 | 139.1 | 149,592 | 15.8 | 2694.0 |
Ridgefield Boro | 37,719,662 | 21,811,046 | 20,893,762 | 382,478 | 534,806 | 8,406,982 | 8,012,606 | 3,591,442 | 2,856,558 | 3,042,789 | 1,392,639 | 0 | 747,503 | 0 | 10.6 | 76,563 | 45.7 | 101,278 | 111.1 | 128,125 | 12.9 | 1639.0 |
Ridgefield Park Twp | 37,113,748 | 21,844,068 | 21,209,822 | 555,771 | 78,475 | 5,094,251 | 4,386,661 | 4,971,864 | 3,971,254 | 3,683,905 | 631,305 | 0 | 1,149,257 | 13,830 | 12.3 | 81,839 | 75.0 | 96,946 | 135.3 | 115,441 | 12.8 | 2580.6 |
Ridgewood Village | 94,779,604 | 56,266,635 | 53,178,794 | 1,525,066 | 1,562,775 | 18,240,221 | 14,801,332 | 8,426,937 | 7,220,837 | 10,052,180 | 636,807 | 0 | 1,671,294 | 2,940 | 13.1 | 90,735 | 75.3 | 99,354 | 183.8 | 165,744 | 16.5 | 5722.4 |
River Dell Regional | 30,419,764 | 18,058,672 | 16,977,782 | 449,825 | 631,065 | 4,234,214 | 3,742,690 | 3,723,345 | 3,276,295 | 2,867,867 | 1,546,857 | 0 | 1,525,603 | 0 | 11.3 | 84,151 | 79.6 | 106,969 | 122.5 | 157,463 | 12.3 | 1618.5 |
River Edge Boro | 18,928,895 | 12,343,753 | 11,648,012 | 273,644 | 422,097 | 2,659,376 | 2,508,331 | 2,198,667 | 1,983,140 | 1,675,639 | 926,965 | 0 | 35,554 | 0 | 13.2 | 65,547 | 83.3 | 85,332 | 146.9 | 159,427 | 12.9 | 1318.0 |
River Vale Twp | 21,488,889 | 12,913,361 | 11,992,033 | 440,360 | 480,968 | 3,454,156 | 2,781,440 | 2,569,018 | 2,254,011 | 2,376,186 | 1,358,329 | 0 | 176,168 | 76,765 | 11.2 | 93,175 | 77.7 | 70,830 | 152.2 | 130,527 | 15.5 | 1116.0 |
Rochelle Park Twp | 8,653,469 | 5,684,597 | 5,484,093 | 114,750 | 85,754 | 1,221,894 | 917,861 | 981,474 | 778,989 | 710,798 | 424,947 | 0 | 54,706 | 0 | 12.6 | 72,430 | 71.7 | 62,080 | 108.8 | 103,000 | 10.2 | 499.0 |
Rutherford Boro | 40,306,922 | 23,384,604 | 21,387,942 | 712,142 | 1,284,520 | 5,824,878 | 4,987,756 | 5,508,640 | 4,694,789 | 4,361,949 | 1,717,265 | 0 | 1,122,515 | 13,800 | 12.1 | 70,975 | 76.3 | 94,642 | 133.1 | 147,378 | 12.8 | 2620.1 |
Saddle Brook Twp | 29,010,057 | 15,243,426 | 14,469,454 | 266,025 | 507,947 | 6,391,570 | 5,258,731 | 3,480,608 | 2,727,683 | 3,071,431 | 1,675,235 | 0 | 741,777 | 0 | 12.2 | 67,490 | 50.1 | 74,265 | 146.1 | 128,990 | 14.9 | 1785.0 |
Saddle River Boro | 4,493,882 | 2,034,065 | 1,991,715 | 16,350 | 26,000 | 1,637,311 | 1,291,996 | 332,620 | 239,184 | 489,887 | 214,037 | 0 | 0 | 0 | 8.5 | 74,718 | 64.3 | 73,669 | 40.0 | 116,118 | 5.3 | 183.0 |
South Hackensack Twp | 5,370,512 | 3,011,649 | 2,727,388 | 85,850 | 198,411 | 1,047,393 | 669,516 | 414,761 | 335,201 | 748,216 | 440,067 | 12,834 | 112,178 | 0 | 12.2 | 78,310 | 110.4 | 68,270 | 87.0 | 110,532 | 7.9 | 286.0 |
Teaneck Twp | 79,670,093 | 49,102,279 | 44,059,835 | 2,199,995 | 2,842,449 | 14,424,171 | 9,176,695 | 6,943,453 | 5,532,434 | 7,753,290 | 2,321,046 | 0 | 1,420,904 | 110,000 | 10.3 | 80,000 | 69.6 | 92,700 | 120.7 | 141,206 | 13.4 | 3507.5 |
Tenafly Boro | 64,973,612 | 38,987,172 | 36,160,420 | 1,665,107 | 1,161,645 | 10,877,179 | 8,149,383 | 7,291,270 | 6,479,120 | 6,203,675 | 3,650,025 | 0 | 1,575,552 | 32,000 | 12.0 | 86,754 | 82.1 | 87,124 | 179.8 | 158,585 | 17.1 | 3718.1 |
Upper Saddle River Boro | 23,259,329 | 13,473,740 | 12,469,941 | 948,526 | 55,273 | 4,232,401 | 3,687,161 | 2,583,391 | 2,048,641 | 2,793,898 | 1,653,648 | 0 | 175,899 | 201,000 | 9.5 | 62,550 | 64.6 | 75,900 | 109.9 | 152,229 | 13.3 | 1151.0 |
Waldwick Boro | 27,723,566 | 17,252,711 | 16,679,660 | 440,800 | 132,251 | 3,513,844 | 3,190,958 | 3,683,953 | 3,155,104 | 2,395,945 | 1,311,524 | 0 | 833,956 | 50,000 | 10.9 | 67,595 | 74.5 | 72,895 | 134.8 | 133,832 | 14.2 | 1600.5 |
Wallington Boro | 17,638,794 | 9,637,253 | 9,386,608 | 247,745 | 2,900 | 2,811,183 | 2,588,639 | 1,837,879 | 1,579,254 | 2,477,030 | 561,329 | 0 | 875,449 | 135,500 | 13.1 | 61,600 | 79.5 | 60,650 | 126.7 | 126,719 | 11.2 | 1182.0 |
Westwood Regional | 52,717,586 | 28,298,667 | 27,100,997 | 823,965 | 373,705 | 11,899,578 | 9,332,278 | 5,953,588 | 4,922,683 | 5,051,737 | 2,774,197 | 0 | 1,447,979 | 341,560 | 11.4 | 75,430 | 63.2 | 75,430 | 139.5 | 131,899 | 14.4 | 2804.6 |
Wood-Ridge Boro | 17,469,672 | 9,775,001 | 9,504,693 | 197,621 | 72,687 | 2,847,862 | 2,231,081 | 2,537,838 | 2,139,178 | 1,717,510 | 1,055,008 | 0 | 576,048 | 0 | 12.4 | 65,456 | 74.3 | 59,065 | 133.7 | 120,277 | 12.5 | 1205.0 |
Woodcliff Lake Boro | 15,139,093 | 9,099,718 | 8,569,289 | 388,475 | 141,954 | 2,554,704 | 2,124,070 | 1,716,645 | 1,498,977 | 1,639,156 | 558,802 | 0 | 124,434 | 0 | 8.9 | 64,764 | 58.8 | 80,556 | 117.7 | 142,080 | 15.3 | 746.0 |
Wyckoff Twp | 37,505,154 | 21,293,062 | 20,330,135 | 701,192 | 261,735 | 7,641,826 | 6,269,482 | 4,266,513 | 3,786,093 | 4,123,555 | 806,744 | 35,000 | 141,265 | 53,700 | 10.3 | 71,938 | 56.2 | 99,738 | 156.5 | 168,177 | 18.0 | 1875.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bass River Twp | 2,297,831 | 1,395,681 | 1,307,825 | 7,000 | 80,856 | 395,425 | 297,698 | 212,182 | 124,347 | 275,776 | 123,144 | 0 | 18,767 | 0 | 7.3 | 61,302 | 52.2 | 52,339 | 94.0 | 105,000 | 14.6 | 108.0 |
Beverly City | 5,431,548 | 3,083,879 | 2,830,079 | 124,800 | 129,000 | 1,117,074 | 946,887 | 528,321 | 418,121 | 647,549 | 246,949 | 0 | 26,501 | 4,000 | 9.8 | 56,815 | 78.0 | 70,058 | 96.0 | 107,424 | 10.9 | 304.0 |
Bordentown Regional | 38,490,983 | 19,921,672 | 18,756,883 | 890,709 | 274,080 | 7,943,864 | 5,477,313 | 3,946,695 | 3,314,215 | 5,079,010 | 3,038,761 | 0 | 1,154,820 | 250,293 | 12.2 | 68,570 | 63.2 | 76,724 | 135.1 | 125,331 | 13.2 | 2530.0 |
Burlington City | 32,167,893 | 17,972,285 | 15,877,143 | 724,726 | 1,370,416 | 6,205,541 | 5,177,362 | 3,345,206 | 2,720,599 | 3,692,846 | 1,665,528 | 0 | 874,436 | 17,835 | 10.7 | 64,680 | 65.3 | 63,897 | 135.2 | 119,000 | 14.7 | 1603.0 |
Burlington Co Spec Serv | 42,062,297 | 23,541,738 | 22,366,676 | 317,312 | 857,750 | 7,874,066 | 7,404,322 | 4,557,144 | 3,146,456 | 4,868,055 | 2,395,131 | 700,000 | 372,525 | 166,523 | 4.4 | 61,956 | 5.7 | 66,819 | 30.3 | 98,010 | 12.2 | 567.0 |
Burlington Co Vocational | 34,845,490 | 17,395,228 | 15,759,992 | 601,498 | 1,033,738 | 4,639,546 | 4,005,104 | 5,013,795 | 2,937,015 | 6,195,143 | 2,483,363 | 0 | 1,472,613 | 152,348 | 15.0 | 63,805 | 101.3 | 70,644 | 193.8 | 142,009 | 14.9 | 2060.0 |
Burlington Twp | 58,358,494 | 36,253,303 | 32,843,723 | 871,797 | 2,537,783 | 9,593,251 | 5,823,521 | 5,569,292 | 3,614,493 | 5,896,457 | 643,447 | 0 | 1,046,191 | 221,404 | 11.2 | 72,305 | 84.3 | 75,093 | 153.7 | 131,701 | 15.5 | 3636.9 |
Chesterfield Twp | 11,905,318 | 6,887,265 | 6,201,451 | 459,600 | 226,214 | 2,357,280 | 1,555,972 | 1,194,037 | 994,859 | 1,421,232 | 756,402 | 0 | 9,658 | 13,500 | 11.2 | 66,402 | 76.1 | 73,176 | 135.9 | 111,114 | 13.9 | 775.0 |
Cinnaminson Twp | 43,055,520 | 23,831,073 | 22,662,809 | 807,397 | 360,867 | 7,062,655 | 6,183,734 | 4,662,500 | 3,997,075 | 5,147,449 | 2,149,282 | 0 | 1,864,282 | 86,600 | 12.4 | 74,238 | 93.3 | 80,998 | 139.5 | 114,620 | 12.7 | 2618.0 |
Delanco Twp | 6,328,958 | 3,249,125 | 3,087,264 | 56,410 | 105,451 | 1,189,225 | 779,511 | 841,087 | 543,109 | 965,981 | 519,687 | 0 | 62,968 | 20,000 | 13.9 | 66,622 | 71.9 | 56,267 | 117.1 | 101,888 | 10.1 | 455.0 |
Delran Twp | 43,389,950 | 25,496,435 | 24,149,705 | 807,065 | 539,665 | 7,917,567 | 5,719,982 | 3,589,267 | 2,852,340 | 5,238,373 | 1,130,890 | 0 | 1,130,542 | 0 | 12.3 | 61,325 | 85.2 | 70,550 | 156.9 | 115,537 | 14.6 | 2958.9 |
Eastampton Twp | 8,593,299 | 5,332,525 | 4,858,039 | 75,000 | 399,486 | 1,112,676 | 912,476 | 1,165,188 | 1,021,754 | 891,968 | 500,270 | 0 | 90,942 | 0 | 11.5 | 70,339 | 72.1 | 63,564 | 112.4 | 100,000 | 11.3 | 610.0 |
Edgewater Park Twp | 14,314,423 | 8,708,749 | 7,751,490 | 219,762 | 737,497 | 2,418,849 | 2,011,273 | 1,612,751 | 1,075,912 | 1,350,146 | 850,369 | 0 | 144,235 | 12,750 | 13.0 | 63,117 | 77.8 | 81,019 | 137.9 | 105,566 | 12.4 | 900.0 |
Evesham Twp | 71,851,384 | 44,267,972 | 42,788,885 | 895,308 | 583,779 | 12,775,687 | 10,538,466 | 5,492,075 | 4,680,545 | 8,047,499 | 4,759,771 | 0 | 567,905 | 144,000 | 13.0 | 77,229 | 70.1 | 92,659 | 228.0 | 133,315 | 20.8 | 4387.9 |
Florence Twp | 22,840,212 | 12,312,592 | 11,828,708 | 112,677 | 371,207 | 3,955,692 | 2,506,230 | 2,882,353 | 2,213,635 | 3,042,070 | 1,230,502 | 0 | 642,570 | 0 | 12.2 | 72,571 | 86.3 | 76,062 | 221.9 | 106,404 | 20.8 | 1695.0 |
Hainesport Twp | 9,129,790 | 5,696,924 | 5,303,424 | 255,500 | 138,000 | 1,430,809 | 1,120,209 | 997,344 | 750,144 | 879,240 | 321,728 | 0 | 115,126 | 0 | 9.9 | 56,539 | 65.8 | 55,638 | 141.5 | 90,781 | 16.4 | 557.0 |
Lenape Regional | 130,362,380 | 72,360,065 | 67,682,823 | 3,270,283 | 1,406,959 | 21,157,694 | 17,978,548 | 11,156,622 | 8,802,001 | 16,424,158 | 8,668,010 | 0 | 8,146,548 | 348,420 | 11.6 | 87,536 | 72.1 | 80,862 | 170.9 | 150,000 | 17.1 | 6786.9 |
Lumberton Twp | 21,680,271 | 12,827,679 | 11,887,768 | 611,961 | 327,950 | 3,579,350 | 2,708,245 | 2,320,933 | 1,841,173 | 2,776,344 | 1,235,303 | 0 | 175,965 | 70,700 | 12.7 | 78,876 | 50.1 | 76,926 | 146.5 | 111,077 | 14.5 | 1165.0 |
Mansfield Twp | 11,428,627 | 6,320,518 | 5,848,363 | 309,839 | 162,316 | 2,616,781 | 1,835,070 | 1,121,366 | 966,300 | 1,296,842 | 637,316 | 0 | 66,569 | 83,300 | 9.5 | 64,793 | 71.2 | 73,540 | 90.5 | 104,390 | 10.8 | 565.0 |
Maple Shade Twp | 37,422,234 | 22,181,266 | 20,826,050 | 726,943 | 628,273 | 6,868,096 | 4,353,454 | 3,535,233 | 2,930,637 | 3,813,462 | 1,972,642 | 0 | 795,696 | 140,500 | 11.7 | 67,618 | 73.4 | 69,423 | 161.3 | 122,326 | 15.9 | 2411.1 |
Medford Lakes Boro | 7,770,347 | 4,775,290 | 4,233,044 | 260,423 | 281,823 | 1,198,755 | 1,010,769 | 948,088 | 686,698 | 789,451 | 394,182 | 0 | 58,764 | 6,500 | 12.0 | 58,581 | 80.3 | 56,923 | 134.5 | 126,309 | 12.9 | 513.0 |
Medford Twp | 47,333,613 | 29,466,873 | 24,385,035 | 667,735 | 4,414,103 | 6,939,872 | 6,357,180 | 5,441,591 | 4,292,114 | 4,847,688 | 2,340,455 | 0 | 82,647 | 576,300 | 11.9 | 80,914 | 63.2 | 80,815 | 176.9 | 136,181 | 17.7 | 2655.0 |
Moorestown Twp | 68,209,478 | 40,816,015 | 38,577,491 | 942,083 | 1,296,441 | 12,918,723 | 11,317,547 | 5,572,879 | 4,599,320 | 6,657,026 | 2,670,982 | 0 | 1,970,061 | 28,000 | 11.5 | 79,968 | 77.8 | 90,913 | 155.6 | 139,859 | 15.5 | 3998.4 |
Mount Holly Twp | 18,871,900 | 10,726,936 | 9,528,651 | 388,145 | 810,140 | 2,853,528 | 2,260,460 | 2,218,432 | 1,752,697 | 2,874,237 | 1,706,807 | 0 | 198,767 | 89,000 | 10.8 | 63,779 | 70.7 | 61,504 | 132.5 | 121,643 | 14.2 | 1101.0 |
Mount Laurel Twp | 65,343,842 | 43,414,201 | 41,988,859 | 1,096,692 | 328,650 | 7,880,800 | 7,320,977 | 6,053,499 | 4,781,802 | 7,050,070 | 3,686,387 | 0 | 273,755 | 270,809 | 12.2 | 71,390 | 67.4 | 75,470 | 192.9 | 124,641 | 18.7 | 4278.1 |
New Hanover Twp | 3,993,521 | 2,332,328 | 2,241,915 | 52,787 | 37,626 | 885,175 | 667,975 | 224,335 | 123,115 | 487,517 | 159,227 | 0 | 45,160 | 0 | 8.1 | 59,221 | 88.0 | 72,446 | 70.4 | 87,550 | 9.5 | 172.0 |
North Hanover Twp | 23,570,980 | 14,276,885 | 13,275,369 | 626,737 | 374,779 | 4,766,526 | 4,304,246 | 2,054,644 | 1,771,803 | 2,299,199 | 1,200,255 | 0 | 83,475 | 153,360 | 9.9 | 70,909 | 57.4 | 73,482 | 132.1 | 125,600 | 15.7 | 1180.0 |
Northern Burlington Reg | 32,855,291 | 17,655,572 | 16,222,045 | 700,274 | 733,253 | 6,183,469 | 4,512,373 | 3,091,392 | 2,621,534 | 4,436,442 | 2,507,802 | 0 | 1,425,671 | 20,000 | 13.0 | 60,878 | 98.6 | 82,464 | 135.6 | 107,121 | 11.8 | 2182.9 |
Palmyra Boro | 15,155,224 | 8,069,945 | 7,554,683 | 255,661 | 259,601 | 2,505,370 | 1,975,611 | 1,656,020 | 1,381,178 | 2,120,284 | 937,788 | 0 | 774,189 | 136,800 | 11.3 | 62,595 | 76.5 | 65,822 | 91.8 | 95,885 | 9.3 | 901.0 |
Pemberton Twp | 99,475,296 | 59,103,673 | 56,464,458 | 1,615,882 | 1,023,333 | 18,995,737 | 15,178,829 | 8,207,362 | 6,773,664 | 10,894,783 | 6,640,512 | 0 | 1,100,973 | 182,913 | 10.6 | 89,143 | 58.6 | 87,239 | 123.8 | 126,843 | 13.8 | 4848.9 |
Rancocas Valley Regional | 30,712,754 | 16,608,786 | 15,331,048 | 776,064 | 501,674 | 4,362,911 | 3,551,859 | 3,614,285 | 2,644,626 | 4,395,642 | 2,025,167 | 0 | 1,731,130 | 59,820 | 14.4 | 74,684 | 79.8 | 86,154 | 152.8 | 123,816 | 12.6 | 1997.1 |
Riverside Twp | 21,582,011 | 12,728,791 | 12,237,552 | 268,479 | 222,760 | 3,180,250 | 2,197,209 | 2,479,303 | 2,126,923 | 2,464,909 | 1,405,183 | 0 | 728,708 | 169,201 | 13.3 | 71,525 | 110.5 | 83,043 | 159.7 | 129,065 | 13.5 | 1416.0 |
Riverton | 4,534,739 | 2,751,623 | 2,630,887 | 91,301 | 29,435 | 655,418 | 525,319 | 560,207 | 462,240 | 483,214 | 188,011 | 0 | 84,277 | 7,000 | 11.9 | 64,405 | 60.6 | 37,455 | 94.7 | 49,500 | 9.5 | 292.0 |
Shamong Twp | 13,178,570 | 7,755,516 | 6,756,144 | 196,072 | 803,300 | 2,020,589 | 1,792,210 | 1,531,997 | 1,337,512 | 1,674,139 | 1,004,402 | 0 | 185,889 | 0 | 11.1 | 81,675 | 65.3 | 76,754 | 119.7 | 148,452 | 12.6 | 721.0 |
Southampton Twp | 12,236,377 | 7,122,125 | 6,095,251 | 269,230 | 757,644 | 1,997,697 | 1,304,119 | 1,463,840 | 1,161,490 | 1,483,255 | 734,926 | 0 | 169,460 | 191,092 | 9.7 | 56,050 | 57.7 | 63,313 | 95.2 | 98,400 | 11.4 | 721.0 |
Springfield Twp | 4,361,557 | 2,450,971 | 2,324,289 | 85,300 | 41,382 | 929,844 | 788,914 | 455,568 | 364,908 | 499,592 | 306,192 | 0 | 14,671 | 0 | 11.8 | 61,278 | 81.0 | 57,600 | 97.2 | 75,000 | 9.5 | 226.0 |
Tabernacle Twp | 12,696,714 | 7,306,976 | 6,643,471 | 207,679 | 455,826 | 2,207,994 | 1,846,063 | 1,317,360 | 1,111,006 | 1,629,664 | 845,392 | 0 | 123,246 | 151,000 | 11.9 | 64,165 | 52.1 | 69,765 | 140.8 | 108,688 | 14.4 | 687.0 |
Westampton | 13,466,790 | 8,903,890 | 8,378,542 | 433,726 | 91,622 | 1,452,442 | 1,148,806 | 1,364,255 | 1,125,126 | 1,645,658 | 867,658 | 0 | 100,545 | 0 | 12.2 | 61,876 | 113.9 | 61,678 | 170.8 | 103,863 | 15.5 | 1022.0 |
Willingboro Twp | 59,434,018 | 31,876,331 | 28,951,879 | 1,487,600 | 1,436,852 | 11,007,157 | 9,408,297 | 5,719,445 | 4,397,606 | 9,543,823 | 4,726,765 | 0 | 1,230,417 | 565,806 | 12.2 | 68,629 | 75.3 | 70,768 | 109.3 | 110,215 | 10.4 | 3915.0 |
Woodland Twp | 2,523,027 | 1,740,485 | 1,619,749 | 50,000 | 70,736 | 280,664 | 255,210 | 265,391 | 193,891 | 195,521 | 74,961 | 28,800 | 6,400 | 0 | 7.9 | 55,644 | 84.4 | 84,005 | 75.0 | 67,939 | 10.3 | 139.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Audubon Public School Disrict | 22,543,549 | 12,877,948 | 12,119,228 | 439,310 | 319,410 | 3,979,614 | 3,512,654 | 2,240,807 | 1,938,414 | 2,328,801 | 1,496,574 | 25,000 | 1,059,895 | 3,650 | 11.3 | 65,400 | 61.0 | 67,000 | 108.1 | 126,013 | 11.4 | 1515.0 |
Barrington Boro | 9,813,084 | 5,872,688 | 5,585,895 | 184,693 | 102,100 | 1,841,889 | 1,510,738 | 965,837 | 713,037 | 1,092,807 | 602,307 | 0 | 39,864 | 25,000 | 9.9 | 61,059 | 85.3 | 66,109 | 121.8 | 110,742 | 13.8 | 581.0 |
Bellmawr Boro | 17,578,192 | 10,635,429 | 9,074,222 | 567,618 | 993,589 | 3,478,462 | 2,661,505 | 1,819,921 | 1,478,012 | 1,476,022 | 690,141 | 0 | 168,358 | 55,200 | 12.0 | 67,534 | 96.6 | 60,644 | 109.8 | 110,000 | 10.3 | 1241.0 |
Berlin Boro | 10,929,330 | 7,190,201 | 6,636,667 | 319,822 | 233,712 | 1,764,971 | 1,393,416 | 993,294 | 794,213 | 872,248 | 427,177 | 0 | 108,616 | 0 | 11.1 | 60,407 | 67.7 | 57,760 | 162.4 | 97,000 | 17.0 | 789.0 |
Berlin Twp | 11,271,837 | 6,905,642 | 6,512,892 | 169,250 | 223,500 | 1,883,734 | 1,520,406 | 1,336,086 | 1,038,331 | 984,429 | 475,029 | 0 | 71,765 | 0 | 11.4 | 68,708 | 69.8 | 62,117 | 116.3 | 96,373 | 11.8 | 792.0 |
Black Horse Pike Regional | 62,108,230 | 33,061,687 | 30,406,885 | 1,655,467 | 999,335 | 9,972,891 | 8,508,964 | 6,508,694 | 5,305,256 | 9,211,907 | 4,426,607 | 136,000 | 3,125,742 | 336,500 | 12.7 | 73,831 | 82.2 | 79,730 | 98.2 | 110,342 | 8.9 | 3570.1 |
Brooklawn Boro | 4,614,860 | 3,031,945 | 2,928,808 | 58,637 | 44,500 | 672,295 | 434,195 | 457,621 | 304,121 | 335,263 | 148,963 | 87,014 | 30,723 | 0 | 9.2 | 62,584 | 79.2 | 43,092 | 97.7 | 86,184 | 11.9 | 322.0 |
Camden City | 154,524,720 | 84,233,097 | 80,529,130 | 552,846 | 3,151,121 | 34,742,776 | 28,546,059 | 15,004,037 | 10,540,861 | 19,728,970 | 9,948,836 | 0 | 580,566 | 457,022 | 13.7 | 71,003 | 92.8 | 76,703 | 105.2 | 106,600 | 8.8 | 7028.0 |
Camden County Vocational | 43,093,047 | 21,376,452 | 19,270,506 | 1,165,114 | 940,832 | 4,533,760 | 4,273,960 | 6,917,309 | 5,214,671 | 8,501,307 | 3,554,708 | 0 | 1,612,092 | 279,700 | 11.1 | 61,301 | 92.9 | 74,202 | 77.3 | 92,393 | 7.8 | 2092.0 |
Cherry Hill Twp | 181,256,651 | 115,531,604 | 105,643,239 | 2,977,606 | 6,910,759 | 26,161,465 | 21,703,357 | 19,899,035 | 17,140,729 | 16,161,597 | 9,206,463 | 0 | 3,430,342 | 844,647 | 12.2 | 79,824 | 73.3 | 88,293 | 221.3 | 144,720 | 21.2 | 11122.1 |
Clementon Boro | 7,346,892 | 4,605,421 | 4,237,668 | 84,592 | 283,161 | 1,209,747 | 703,397 | 822,649 | 547,848 | 622,902 | 301,195 | 0 | 72,172 | 0 | 9.7 | 57,963 | 69.0 | 56,403 | 155.3 | 86,500 | 18.3 | 473.0 |
Collingswood Boro | 36,073,092 | 21,585,656 | 18,969,560 | 1,275,834 | 1,340,262 | 6,194,094 | 5,304,295 | 3,265,061 | 2,806,066 | 3,974,713 | 2,590,153 | 0 | 1,050,130 | 130,238 | 11.2 | 68,712 | 76.0 | 66,725 | 114.5 | 124,162 | 11.7 | 2241.0 |
Eastern Camden County Reg | 32,654,672 | 17,677,347 | 16,407,241 | 1,099,241 | 170,865 | 5,041,088 | 4,152,169 | 3,493,222 | 2,922,767 | 4,597,740 | 1,820,758 | 40,000 | 1,732,564 | 145,500 | 13.7 | 86,936 | 89.1 | 84,599 | 148.1 | 128,444 | 12.5 | 1959.0 |
Gibbsboro Boro | 4,636,672 | 2,783,487 | 2,686,088 | 42,700 | 54,699 | 762,237 | 684,687 | 480,081 | 378,781 | 470,140 | 177,640 | 0 | 140,727 | 5,000 | 10.2 | 66,734 | 54.1 | 62,134 | 111.7 | 118,750 | 13.1 | 293.0 |
Gloucester City | 39,675,191 | 22,904,619 | 20,718,766 | 450,383 | 1,735,470 | 5,906,285 | 4,946,611 | 3,382,298 | 2,744,793 | 6,643,378 | 2,328,653 | 0 | 826,654 | 40,700 | 13.3 | 76,315 | 95.7 | 79,664 | 116.9 | 109,030 | 10.0 | 2227.9 |
Gloucester Twp | 92,588,208 | 61,926,766 | 59,058,667 | 1,319,949 | 1,548,150 | 11,555,401 | 10,277,859 | 9,112,009 | 7,449,559 | 8,920,592 | 4,396,192 | 0 | 786,688 | 40,000 | 12.2 | 88,119 | 73.2 | 86,619 | 181.9 | 117,492 | 17.4 | 6214.8 |
Haddon Heights Boro | 22,354,325 | 13,803,442 | 13,062,090 | 339,937 | 401,415 | 2,820,060 | 2,553,580 | 2,427,833 | 1,952,893 | 2,318,267 | 1,324,734 | 0 | 959,726 | 50,000 | 11.6 | 58,842 | 78.5 | 68,759 | 124.6 | 120,060 | 12.3 | 1481.0 |
Haddon Twp | 31,031,861 | 17,529,492 | 16,674,902 | 702,022 | 152,568 | 4,990,465 | 3,620,505 | 3,565,476 | 3,168,271 | 3,784,637 | 2,342,532 | 0 | 957,191 | 59,904 | 13.3 | 72,749 | 78.2 | 64,678 | 147.5 | 136,004 | 13.0 | 2099.0 |
Haddonfield Boro | 37,893,408 | 21,755,346 | 20,011,934 | 1,038,702 | 704,710 | 6,065,565 | 4,612,337 | 4,093,618 | 3,199,336 | 4,540,723 | 933,742 | 0 | 1,337,467 | 157,800 | 12.2 | 55,720 | 76.3 | 56,837 | 174.7 | 109,994 | 16.6 | 2747.1 |
Laurel Springs Boro | 2,708,128 | 1,650,573 | 1,506,920 | 94,416 | 49,237 | 472,181 | 238,370 | 284,333 | 211,021 | 293,784 | 42,267 | 0 | 3,057 | 36,000 | 12.7 | 58,081 | 84.7 | 13,100 | 113.0 | 47,475 | 10.4 | 170.0 |
Lawnside Boro | 4,925,797 | 2,640,410 | 2,494,410 | 111,000 | 35,000 | 1,077,825 | 853,825 | 606,218 | 414,218 | 569,925 | 206,925 | 0 | 31,419 | 0 | 10.5 | 58,030 | 158.0 | 46,060 | 63.2 | 74,622 | 6.4 | 334.0 |
Lindenwold Boro | 40,297,188 | 24,357,536 | 21,868,948 | 1,498,819 | 989,769 | 7,309,262 | 5,695,984 | 3,849,647 | 3,183,180 | 3,861,650 | 1,973,366 | 0 | 891,196 | 114,748 | 11.4 | 58,923 | 83.3 | 72,869 | 147.5 | 118,604 | 14.8 | 2848.1 |
Magnolia Boro | 8,085,480 | 5,161,105 | 4,618,801 | 299,554 | 242,750 | 1,179,816 | 860,179 | 864,500 | 502,332 | 781,335 | 370,613 | 0 | 98,724 | 0 | 10.4 | 66,227 | 97.6 | 58,211 | 133.3 | 98,325 | 14.2 | 406.0 |
Merchantville Boro | 6,505,806 | 4,081,843 | 3,652,912 | 275,919 | 153,012 | 813,340 | 655,760 | 662,026 | 409,016 | 857,596 | 333,216 | 0 | 91,001 | 60,000 | 13.4 | 64,775 | 107.5 | 69,669 | 215.0 | 110,013 | 18.0 | 435.0 |
Mount Ephraim Boro | 6,940,702 | 4,115,224 | 3,887,387 | 106,837 | 121,000 | 1,169,140 | 860,750 | 800,519 | 627,527 | 820,857 | 245,764 | 0 | 14,962 | 0 | 11.2 | 69,954 | 76.5 | 71,746 | 105.3 | 101,250 | 10.8 | 412.0 |
Oaklyn Boro | 5,015,530 | 2,925,751 | 2,479,150 | 152,585 | 294,016 | 1,095,996 | 300,304 | 411,082 | 204,166 | 565,031 | 10,280 | 0 | 15,615 | 35,000 | 9.8 | 55,652 | 72.5 | 57,600 | 372.0 | 136,312 | 40.5 | 273.0 |
Pennsauken Twp | 85,033,877 | 51,456,182 | 47,531,494 | 2,555,737 | 1,368,951 | 11,958,038 | 10,422,730 | 8,062,538 | 6,535,372 | 11,061,030 | 6,875,460 | 0 | 1,580,242 | 574,522 | 11.8 | 79,038 | 85.6 | 79,038 | 174.3 | 114,000 | 16.8 | 4559.9 |
Pine Hill Boro | 31,996,139 | 18,679,677 | 17,324,623 | 573,931 | 781,123 | 4,710,099 | 3,992,414 | 2,938,464 | 2,396,336 | 4,607,297 | 2,158,240 | 0 | 935,749 | 50,000 | 10.9 | 64,801 | 69.7 | 65,315 | 134.4 | 125,535 | 14.3 | 1900.0 |
Runnemede Boro | 14,024,441 | 8,053,373 | 7,353,848 | 525,729 | 173,796 | 2,658,757 | 2,063,488 | 1,591,914 | 1,165,302 | 1,524,481 | 713,893 | 0 | 161,820 | 112,226 | 11.7 | 57,083 | 74.4 | 69,033 | 151.4 | 119,748 | 15.0 | 841.0 |
Somerdale Boro | 7,892,342 | 5,068,018 | 4,366,338 | 271,424 | 430,256 | 1,016,586 | 788,529 | 919,027 | 728,206 | 787,840 | 0 | 0 | 100,870 | 45,136 | 10.6 | 58,395 | 81.0 | 75,498 | 142.9 | 93,169 | 15.3 | 500.0 |
Sterling High School Dist | 15,957,903 | 8,401,566 | 7,389,698 | 601,663 | 410,205 | 2,523,214 | 1,972,713 | 1,756,416 | 1,436,973 | 2,143,207 | 989,570 | 0 | 1,133,500 | 36,250 | 13.2 | 75,900 | 79.4 | 74,800 | 115.1 | 108,104 | 10.2 | 962.0 |
Stratford Boro | 13,458,411 | 7,952,927 | 7,171,431 | 271,022 | 510,474 | 2,437,186 | 1,720,271 | 1,442,830 | 1,188,130 | 1,440,199 | 727,774 | 0 | 162,644 | 91,800 | 12.4 | 72,739 | 95.2 | 80,552 | 144.3 | 110,232 | 13.2 | 851.0 |
Voorhees Twp | 49,880,236 | 32,816,025 | 30,363,450 | 1,178,984 | 1,273,591 | 6,180,119 | 5,899,857 | 4,843,209 | 3,304,594 | 5,594,297 | 1,990,586 | 0 | 416,712 | 92,500 | 12.4 | 72,361 | 73.5 | 85,738 | 172.7 | 133,774 | 16.2 | 3007.0 |
Waterford Twp | 17,549,380 | 9,387,586 | 8,846,477 | 349,199 | 191,910 | 3,904,608 | 2,596,268 | 1,676,771 | 1,291,651 | 2,541,623 | 709,696 | 0 | 380 | 77,700 | 10.0 | 61,295 | 71.7 | 72,957 | 146.3 | 111,934 | 16.7 | 871.0 |
Winslow Twp | 83,906,639 | 50,285,809 | 45,345,765 | 2,108,533 | 2,831,511 | 14,846,199 | 9,411,825 | 9,023,249 | 6,926,630 | 7,274,195 | 171,435 | 0 | 1,418,486 | 700,000 | 10.5 | 67,487 | 63.5 | 86,294 | 163.5 | 126,384 | 18.1 | 4805.9 |
Woodlynne Boro | 6,858,031 | 3,763,552 | 3,366,997 | 333,555 | 63,000 | 1,625,230 | 1,045,455 | 793,673 | 642,898 | 627,306 | 258,471 | 0 | 48,270 | 30,000 | 11.8 | 58,764 | 130.0 | 56,094 | 130.0 | 66,950 | 12.0 | 380.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Avalon Boro | 3,054,144 | 1,713,143 | 1,355,925 | 110,400 | 246,818 | 561,064 | 409,119 | 207,038 | 161,267 | 484,108 | 158,709 | 21,500 | 49,885 | 80,000 | 6.7 | 77,999 | 17.2 | 70,716 | 28.7 | 101,354 | 5.9 | 97.0 |
Cape May City | 4,012,625 | 2,311,940 | 2,096,799 | 147,641 | 67,500 | 659,001 | 459,674 | 370,005 | 332,385 | 619,320 | 258,714 | 5,000 | 41,852 | 35,000 | 7.4 | 58,640 | 74.5 | 54,935 | 74.5 | 85,431 | 11.1 | 174.0 |
Cape May Co Special Serv | 13,135,485 | 6,768,592 | 6,609,392 | 95,600 | 63,600 | 2,684,304 | 2,457,029 | 1,447,391 | 1,197,546 | 2,222,979 | 780,989 | 0 | 0 | 175,000 | 5.4 | 69,502 | 7.8 | 72,664 | 45.5 | 109,733 | 14.2 | 234.0 |
Cape May Co Vocational | 15,102,899 | 8,262,513 | 7,679,545 | 454,934 | 128,034 | 1,511,477 | 1,434,462 | 2,286,616 | 1,912,138 | 2,490,568 | 1,085,457 | 0 | 429,198 | 0 | 9.7 | 65,939 | 96.0 | 64,998 | 108.8 | 131,073 | 12.3 | 572.5 |
Dennis Twp | 10,902,626 | 6,500,984 | 6,064,444 | 222,490 | 214,050 | 1,454,302 | 1,329,631 | 1,181,865 | 849,297 | 1,438,566 | 595,559 | 5,000 | 128,337 | 199,772 | 9.3 | 53,410 | 58.2 | 66,485 | 194.0 | 109,002 | 24.2 | 601.0 |
Lower Cape May Regional | 27,087,999 | 15,738,402 | 15,152,402 | 492,000 | 94,000 | 3,059,256 | 2,763,129 | 2,844,219 | 1,954,219 | 3,806,565 | 1,937,204 | 150,000 | 1,152,566 | 1,172,000 | 11.4 | 89,392 | 72.1 | 81,163 | 129.8 | 118,385 | 13.2 | 1332.0 |
Lower Twp | 26,992,895 | 15,887,714 | 15,129,004 | 546,500 | 212,210 | 5,096,522 | 4,518,542 | 2,021,112 | 1,708,912 | 3,654,918 | 2,429,934 | 0 | 0 | 433,000 | 10.9 | 61,652 | 57.4 | 79,286 | 178.6 | 105,625 | 19.4 | 1633.0 |
Middle Twp | 35,613,691 | 20,681,362 | 19,881,663 | 669,538 | 130,161 | 5,644,944 | 5,006,191 | 3,708,127 | 2,390,452 | 3,910,950 | 1,929,136 | 0 | 1,072,091 | 0 | 11.7 | 65,801 | 88.4 | 67,145 | 162.9 | 114,690 | 15.8 | 2496.1 |
North Wildwood City | 7,757,719 | 4,423,570 | 4,033,008 | 280,500 | 110,062 | 1,608,285 | 1,370,785 | 445,878 | 368,678 | 1,129,079 | 582,207 | 30,000 | 114,526 | 25,000 | 6.4 | 74,840 | 34.8 | 74,833 | 52.5 | 115,630 | 9.8 | 219.0 |
Ocean City | 39,944,565 | 24,243,980 | 22,894,633 | 941,239 | 408,108 | 5,437,655 | 4,667,461 | 3,453,882 | 2,572,402 | 5,490,445 | 2,640,709 | 0 | 1,304,465 | 346,349 | 11.5 | 91,865 | 76.4 | 92,215 | 191.7 | 131,600 | 19.2 | 2168.0 |
Stone Harbor Boro | 2,631,271 | 1,561,352 | 1,074,832 | 103,598 | 382,922 | 447,261 | 148,961 | 222,043 | 58,495 | 368,418 | 108,900 | 0 | 17,744 | 96,300 | 7.2 | 67,565 | 12.4 | 91,376 | 29.7 | 105,529 | 6.5 | 106.0 |
Upper Twp | 24,101,931 | 13,590,426 | 12,773,008 | 611,898 | 205,520 | 3,726,339 | 2,775,789 | 2,536,405 | 1,927,073 | 4,061,150 | 1,256,981 | 0 | 119,284 | 52,700 | 11.4 | 62,552 | 68.5 | 67,185 | 179.8 | 115,516 | 18.3 | 1465.0 |
West Cape May Boro | 1,718,398 | 837,345 | 772,901 | 38,934 | 25,510 | 526,215 | 395,792 | 139,811 | 105,730 | 189,331 | 41,703 | 17,160 | 8,537 | 0 | 8.9 | 54,955 | 232.5 | 19,096 | 54.7 | 72,000 | 6.4 | 106.0 |
Wildwood City | 17,489,481 | 10,220,197 | 9,746,447 | 301,250 | 172,500 | 2,956,645 | 2,099,681 | 1,917,324 | 1,537,383 | 1,611,341 | 908,976 | 0 | 776,728 | 25,409 | 9.4 | 74,457 | 81.5 | 78,977 | 98.2 | 103,499 | 11.6 | 898.0 |
Wildwood Crest Boro | 7,896,801 | 4,369,764 | 3,975,203 | 282,561 | 112,000 | 1,818,205 | 1,443,865 | 363,087 | 287,087 | 1,068,942 | 420,620 | 25,000 | 250,003 | 115,000 | 7.8 | 70,806 | 58.7 | 69,193 | 66.8 | 104,228 | 9.8 | 292.0 |
Woodbine Boro | 3,794,718 | 2,527,594 | 2,067,487 | 41,183 | 418,924 | 473,307 | 286,621 | 448,387 | 254,856 | 270,067 | 0 | 0 | 6,967 | 0 | 9.6 | 57,813 | 116.0 | 55,533 | 77.3 | 89,936 | 8.7 | 241.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bridgeton City | 99,275,039 | 59,047,525 | 54,035,124 | 2,340,272 | 2,672,129 | 18,231,311 | 15,920,419 | 9,753,442 | 7,693,614 | 10,319,461 | 6,479,107 | 0 | 1,222,111 | 536,838 | 11.8 | 68,398 | 96.6 | 78,318 | 157.6 | 111,310 | 15.0 | 5998.1 |
Commercial Twp | 7,696,213 | 4,306,404 | 4,104,076 | 106,141 | 96,187 | 1,413,169 | 1,055,084 | 937,130 | 602,588 | 936,774 | 107,122 | 0 | 8,592 | 0 | 12.2 | 66,588 | 46.1 | 56,750 | 144.9 | 96,500 | 15.0 | 540.0 |
Cumberland Co Vocational | 16,093,017 | 9,386,937 | 7,286,475 | 961,077 | 1,139,385 | 1,422,316 | 1,156,641 | 2,441,126 | 1,739,100 | 2,555,813 | 1,189,925 | 0 | 283,798 | 349,702 | 12.2 | 63,347 | 96.2 | 70,726 | 160.3 | 118,212 | 14.8 | 935.0 |
Cumberland Regional | 18,407,806 | 9,520,318 | 8,302,699 | 598,323 | 619,296 | 2,780,380 | 2,270,889 | 2,087,110 | 1,822,331 | 3,038,622 | 1,360,740 | 0 | 958,013 | 256,100 | 12.7 | 67,923 | 100.1 | 74,023 | 90.5 | 111,490 | 8.0 | 986.0 |
Deerfield Twp | 5,223,935 | 3,166,406 | 3,003,865 | 99,883 | 62,658 | 909,673 | 674,305 | 606,718 | 497,466 | 507,929 | 81,414 | 0 | 30,331 | 0 | 8.0 | 57,830 | 78.8 | 73,088 | 89.3 | 105,060 | 12.3 | 311.0 |
Downe Twp | 3,427,390 | 1,985,497 | 1,762,367 | 145,334 | 77,796 | 751,730 | 601,288 | 308,904 | 131,829 | 355,156 | 115,773 | 0 | 6,810 | 80,437 | 10.2 | 61,724 | 174.0 | 61,424 | 87.0 | 90,059 | 9.0 | 185.0 |
Fairfield Twp | 8,023,943 | 5,388,045 | 5,167,821 | 82,010 | 138,214 | 1,174,440 | 954,203 | 736,702 | 597,871 | 669,184 | 87,330 | 0 | 37,498 | 0 | 9.9 | 56,777 | 184.0 | 54,812 | 138.0 | 95,614 | 14.8 | 542.0 |
Greenwich Twp | 1,518,266 | 860,339 | 764,849 | 35,700 | 59,790 | 348,533 | 308,900 | 107,616 | 9,244 | 166,045 | 63,341 | 21,557 | 14,176 | 0 | 5.6 | 58,152 | 42.0 | 59,964 | 42.0 | 84,872 | 8.5 | 93.0 |
Hopewell Twp | 7,331,682 | 4,532,108 | 4,127,138 | 255,369 | 149,601 | 1,220,620 | 1,040,270 | 607,135 | 439,488 | 929,808 | 286,779 | 0 | 42,012 | 0 | 10.9 | 78,421 | 89.2 | 77,071 | 178.4 | 102,480 | 18.4 | 527.0 |
Lawrence Twp | 7,047,472 | 4,404,407 | 4,168,723 | 149,799 | 85,885 | 1,277,644 | 1,166,849 | 689,230 | 486,571 | 602,234 | 233,219 | 0 | 70,216 | 7,000 | 11.4 | 71,331 | 56.4 | 65,581 | 127.0 | 113,817 | 13.4 | 537.0 |
Maurice River Twp | 5,963,949 | 3,424,634 | 3,270,260 | 131,374 | 23,000 | 809,156 | 565,842 | 770,242 | 593,128 | 760,960 | 422,869 | 25,000 | 60,150 | 0 | 12.0 | 53,980 | 152.7 | 64,118 | 98.8 | 96,699 | 8.8 | 403.0 |
Millville City | 88,897,844 | 50,995,092 | 46,862,808 | 1,164,120 | 2,968,164 | 17,204,786 | 14,916,848 | 8,884,303 | 7,039,728 | 10,507,853 | 5,015,488 | 0 | 1,255,797 | 195,113 | 12.4 | 70,439 | 69.5 | 77,439 | 123.3 | 107,886 | 11.7 | 5411.0 |
Stow Creek Twp | 2,104,734 | 1,384,283 | 1,180,596 | 155,787 | 47,900 | 193,703 | 111,490 | 232,820 | 171,044 | 268,573 | 73,766 | 11,558 | 11,104 | 0 | 5.0 | 56,966 | 44.3 | 37,658 | 62.0 | 150,912 | 13.7 | 131.0 |
Upper Deerfield Twp | 14,966,177 | 8,938,993 | 8,479,489 | 329,499 | 130,005 | 2,588,214 | 2,314,589 | 1,440,161 | 1,071,411 | 1,998,808 | 967,338 | 0 | 0 | 16,300 | 10.5 | 64,081 | 87.3 | 83,346 | 152.5 | 117,275 | 16.2 | 875.0 |
Vineland City | 150,149,593 | 95,895,476 | 89,348,630 | 2,731,985 | 3,814,861 | 20,756,699 | 17,520,625 | 13,174,886 | 9,647,225 | 16,380,230 | 8,121,330 | 0 | 2,045,822 | 0 | 13.3 | 72,531 | 89.0 | 79,399 | 210.8 | 115,398 | 18.2 | 9609.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Belleville Town | 63,184,399 | 38,101,030 | 36,564,220 | 1,464,610 | 72,200 | 8,228,583 | 6,697,088 | 8,985,079 | 7,163,803 | 6,291,969 | 4,527,431 | 0 | 1,107,996 | 0 | 12.7 | 72,631 | 74.5 | 83,269 | 146.5 | 125,897 | 13.5 | 4636.0 |
Bloomfield Twp | 97,825,933 | 57,891,268 | 53,440,029 | 2,836,376 | 1,614,863 | 14,463,688 | 10,601,402 | 11,583,103 | 9,587,041 | 11,450,424 | 4,853,314 | 0 | 1,641,415 | 357,500 | 11.7 | 61,100 | 75.0 | 61,100 | 178.2 | 145,920 | 17.6 | 6433.0 |
Caldwell-West Caldwell | 43,915,644 | 23,730,077 | 22,610,417 | 849,893 | 269,767 | 8,152,122 | 5,458,146 | 4,439,856 | 3,647,538 | 5,874,264 | 3,127,812 | 0 | 1,521,196 | 50,000 | 12.1 | 72,321 | 64.0 | 71,568 | 149.3 | 137,525 | 14.7 | 2662.0 |
Cedar Grove Twp | 27,556,328 | 15,108,288 | 14,738,501 | 223,763 | 146,024 | 4,121,175 | 3,297,747 | 3,737,384 | 3,116,927 | 3,522,544 | 2,183,765 | 8,000 | 1,048,902 | 0 | 10.6 | 60,224 | 65.6 | 71,151 | 131.2 | 126,443 | 14.4 | 1623.5 |
East Orange | 185,600,692 | 97,701,176 | 93,341,981 | 2,087,068 | 2,272,127 | 40,758,201 | 37,312,906 | 19,101,083 | 16,709,531 | 26,151,165 | 14,912,310 | 0 | 1,641,245 | 501,737 | 12.1 | 86,944 | 60.4 | 101,150 | 141.3 | 139,090 | 14.0 | 9992.5 |
Essex Co Voc-Tech | 49,051,848 | 20,277,544 | 18,628,933 | 994,439 | 654,172 | 5,302,715 | 5,018,309 | 8,081,075 | 5,024,464 | 13,244,325 | 1,290,359 | 0 | 2,014,012 | 0 | 13.6 | 69,729 | 92.1 | 80,680 | 138.1 | 128,463 | 11.7 | 2506.5 |
Essex Fells Boro | 5,213,917 | 3,561,749 | 3,147,673 | 318,585 | 95,491 | 643,538 | 457,422 | 458,490 | 388,535 | 546,221 | 285,433 | 0 | 1,262 | 0 | 7.7 | 65,483 | 65.8 | 39,290 | 125.0 | 135,073 | 18.1 | 262.0 |
Fairfield Twp | 11,825,143 | 7,225,266 | 6,696,866 | 347,900 | 180,500 | 1,887,693 | 1,736,713 | 1,346,219 | 1,178,699 | 1,303,463 | 608,611 | 16,000 | 45,890 | 214,000 | 10.6 | 65,413 | 76.3 | 76,418 | 137.4 | 132,659 | 14.8 | 676.0 |
Glen Ridge Boro | 30,141,902 | 17,818,823 | 16,867,160 | 888,639 | 63,024 | 3,905,255 | 3,180,415 | 4,231,074 | 3,353,684 | 2,990,132 | 1,558,801 | 25,000 | 1,142,029 | 636,116 | 12.9 | 74,159 | 70.2 | 77,161 | 143.2 | 155,297 | 13.2 | 1891.0 |
Irvington Township | 124,993,473 | 70,056,286 | 60,642,291 | 969,851 | 8,444,144 | 22,861,792 | 20,675,475 | 9,026,933 | 8,079,752 | 21,451,812 | 14,090,375 | 0 | 959,650 | 71,176 | 13.5 | 73,085 | 76.4 | 94,424 | 239.5 | 139,861 | 20.9 | 7097.1 |
Livingston Twp | 102,268,451 | 64,735,344 | 62,700,931 | 1,732,970 | 301,443 | 16,586,907 | 14,730,742 | 10,242,634 | 7,991,805 | 8,276,460 | 4,902,372 | 0 | 2,019,877 | 33,634 | 12.1 | 83,355 | 65.8 | 87,879 | 164.7 | 137,852 | 16.1 | 6042.1 |
Millburn Twp | 86,934,000 | 52,381,660 | 49,069,050 | 1,262,259 | 2,050,351 | 15,218,653 | 14,474,447 | 8,377,330 | 6,977,841 | 8,823,152 | 4,912,054 | 0 | 1,854,276 | 185,409 | 11.7 | 94,375 | 77.6 | 96,006 | 153.5 | 135,283 | 15.0 | 4831.0 |
Montclair Town | 114,415,208 | 64,217,468 | 61,535,452 | 1,923,442 | 758,574 | 27,617,709 | 25,022,985 | 10,155,189 | 8,723,904 | 10,134,249 | 5,589,861 | 138,000 | 2,041,991 | 0 | 11.3 | 77,368 | 58.5 | 91,275 | 189.4 | 140,421 | 19.9 | 6696.4 |
Newark City | 706,235,304 | 356,605,015 | 314,791,786 | 27,567,251 | 14,245,978 | 153,150,680 | 137,263,620 | 67,122,721 | 49,341,060 | 116,809,763 | 65,983,469 | 500,000 | 6,782,867 | 2,131,573 | 12.5 | 65,618 | 71.5 | 100,426 | 86.2 | 111,885 | 8.1 | 36867.6 |
North Caldwell Boro | 12,947,226 | 7,887,683 | 7,352,693 | 304,340 | 230,650 | 1,998,533 | 1,277,683 | 1,546,998 | 1,328,748 | 1,508,224 | 797,674 | 0 | 0 | 0 | 10.4 | 51,904 | 91.9 | 52,575 | 172.3 | 115,000 | 18.5 | 673.0 |
Nutley Town | 61,146,172 | 37,978,864 | 36,395,394 | 1,282,234 | 301,236 | 7,767,980 | 6,982,614 | 7,383,849 | 6,439,120 | 6,139,668 | 3,788,299 | 0 | 1,445,722 | 50,000 | 12.5 | 63,480 | 65.3 | 74,088 | 165.8 | 128,871 | 15.8 | 4062.9 |
City Of Orange Twp | 87,785,641 | 52,894,112 | 49,053,639 | 2,104,358 | 1,736,115 | 14,088,618 | 12,472,993 | 10,638,140 | 8,014,402 | 8,998,381 | 1,753,856 | 100,000 | 935,708 | 105,238 | 10.8 | 62,673 | 77.4 | 74,652 | 101.3 | 113,536 | 10.6 | 5069.0 |
Roseland Boro | 8,245,241 | 4,988,126 | 4,890,326 | 65,100 | 32,700 | 1,443,082 | 1,072,164 | 927,004 | 760,704 | 862,583 | 404,477 | 0 | 0 | 0 | 10.9 | 64,683 | 62.4 | 70,933 | 156.0 | 126,515 | 16.9 | 486.0 |
South Orange-Maplewood | 114,408,164 | 70,021,394 | 60,699,651 | 1,733,737 | 7,588,006 | 16,576,285 | 13,857,088 | 12,073,719 | 9,904,381 | 13,804,857 | 1,373,634 | 0 | 1,592,048 | 180,000 | 12.4 | 75,590 | 80.1 | 83,100 | 193.2 | 128,284 | 18.0 | 7239.6 |
Verona Boro | 32,645,169 | 19,515,565 | 18,728,641 | 572,444 | 214,480 | 5,436,447 | 4,667,928 | 3,695,189 | 3,094,068 | 2,900,163 | 1,623,300 | 0 | 1,061,754 | 0 | 12.5 | 72,415 | 60.5 | 77,860 | 141.2 | 135,285 | 13.7 | 2225.0 |
West Essex Regional | 34,412,015 | 19,605,125 | 18,303,013 | 509,742 | 792,370 | 4,223,250 | 3,633,180 | 4,061,318 | 3,508,458 | 4,493,049 | 2,436,117 | 0 | 2,023,273 | 110,000 | 10.6 | 80,161 | 71.7 | 70,685 | 110.0 | 141,251 | 11.9 | 1765.0 |
West Orange Town | 136,088,026 | 84,701,213 | 80,828,554 | 2,671,956 | 1,200,703 | 19,681,524 | 17,965,818 | 13,672,297 | 11,695,392 | 14,795,800 | 7,928,857 | 0 | 2,701,223 | 101,935 | 10.4 | 90,172 | 58.5 | 100,713 | 147.1 | 151,503 | 16.6 | 6635.9 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Clayton Boro | 19,546,568 | 11,585,874 | 9,902,737 | 611,592 | 1,071,545 | 3,042,751 | 2,338,369 | 2,453,041 | 2,056,670 | 1,740,125 | 728,354 | 0 | 639,040 | 50,064 | 12.5 | 59,999 | 113.2 | 59,999 | 122.6 | 109,738 | 10.9 | 1466.0 |
Clearview Regional | 32,023,271 | 17,555,207 | 16,438,855 | 685,146 | 431,206 | 4,487,230 | 3,487,705 | 4,074,147 | 3,177,197 | 4,237,068 | 1,506,796 | 0 | 1,445,022 | 196,713 | 13.5 | 72,160 | 105.7 | 75,010 | 138.1 | 119,867 | 11.5 | 2262.0 |
Deptford Twp | 61,013,349 | 38,286,814 | 36,050,749 | 976,377 | 1,259,688 | 8,348,897 | 7,422,720 | 5,372,503 | 4,457,429 | 6,848,463 | 4,507,963 | 170,000 | 1,278,612 | 671,000 | 12.2 | 77,422 | 93.3 | 86,539 | 172.7 | 114,800 | 16.0 | 4165.9 |
East Greenwich Twp | 17,076,799 | 10,755,210 | 10,088,185 | 483,500 | 183,525 | 2,711,607 | 2,127,797 | 1,837,456 | 1,535,756 | 1,744,267 | 861,078 | 0 | 0 | 50,000 | 12.3 | 64,380 | 104.9 | 74,294 | 187.3 | 112,150 | 17.0 | 1305.0 |
Elk Twp | 5,626,202 | 3,611,234 | 3,115,592 | 92,340 | 403,302 | 909,530 | 523,755 | 502,095 | 245,702 | 586,110 | 245,924 | 0 | 17,232 | 0 | 10.2 | 72,762 | 97.9 | 76,234 | 323.0 | 105,113 | 35.0 | 347.0 |
Franklin Twp | 20,122,597 | 11,975,581 | 10,778,616 | 716,832 | 480,133 | 3,205,450 | 2,752,559 | 1,950,858 | 1,422,803 | 2,511,396 | 1,395,708 | 0 | 57,554 | 357,140 | 12.3 | 53,358 | 74.4 | 55,858 | 176.8 | 109,851 | 16.8 | 1419.0 |
Gateway Regional | 18,540,008 | 9,747,116 | 9,001,949 | 436,138 | 309,029 | 3,721,898 | 2,954,322 | 1,519,293 | 1,227,346 | 2,171,003 | 971,012 | 0 | 1,049,716 | 296,041 | 11.2 | 76,956 | 42.6 | 75,105 | 68.3 | 116,453 | 7.7 | 871.0 |
Glassboro | 32,885,286 | 18,920,242 | 17,290,994 | 811,353 | 817,895 | 5,120,011 | 4,686,510 | 4,014,107 | 3,165,185 | 3,647,794 | 2,165,836 | 0 | 615,162 | 306,054 | 10.2 | 67,073 | 64.8 | 82,523 | 89.5 | 117,388 | 10.2 | 1962.0 |
Gloucester Co Spec Serv | 30,511,104 | 17,582,936 | 14,676,563 | 1,432,260 | 1,474,113 | 6,861,502 | 3,071,032 | 2,557,423 | 2,031,356 | 3,361,821 | 1,586,097 | 0 | 140,844 | 2,500 | 5.6 | 64,254 | 6.1 | 60,771 | 33.5 | 116,000 | 11.5 | 598.0 |
Gloucester Co Vocational | 23,992,134 | 12,355,604 | 10,071,970 | 1,746,718 | 536,916 | 4,650,134 | 3,386,655 | 1,802,888 | 1,104,625 | 4,297,046 | 1,978,696 | 0 | 856,125 | 156,921 | 17.3 | 68,665 | 144.5 | 64,315 | 247.6 | 107,504 | 16.0 | 1692.0 |
Greenwich Twp | 9,389,525 | 4,905,488 | 4,608,074 | 103,389 | 194,025 | 1,591,645 | 1,158,837 | 843,043 | 668,890 | 2,008,767 | 705,948 | 0 | 29,632 | 0 | 9.9 | 63,332 | 60.8 | 57,274 | 110.3 | 126,314 | 13.0 | 408.0 |
Harrison Twp | 18,171,827 | 11,892,508 | 11,192,487 | 603,959 | 96,062 | 2,054,960 | 1,700,851 | 1,920,947 | 1,525,419 | 2,101,798 | 1,006,909 | 0 | 0 | 93,540 | 12.4 | 65,035 | 97.6 | 80,725 | 176.9 | 111,000 | 16.1 | 1348.0 |
Kingsway Regional | 32,505,436 | 18,883,647 | 17,610,354 | 659,960 | 613,333 | 4,485,771 | 3,864,706 | 3,895,266 | 3,196,440 | 3,582,436 | 1,952,451 | 0 | 1,379,636 | 2,500 | 13.3 | 58,105 | 109.3 | 63,381 | 166.4 | 119,165 | 14.0 | 2790.9 |
Logan Twp | 15,049,924 | 9,234,003 | 8,584,660 | 190,297 | 459,046 | 2,685,539 | 2,250,609 | 1,273,757 | 950,556 | 1,771,001 | 296,551 | 11,000 | 63,580 | 172,000 | 9.6 | 65,364 | 74.8 | 56,287 | 119.7 | 117,419 | 14.0 | 855.0 |
Mantua Twp | 19,164,040 | 11,963,859 | 11,607,698 | 348,145 | 8,016 | 2,680,463 | 2,423,491 | 2,053,721 | 1,609,749 | 2,378,446 | 1,384,901 | 0 | 87,551 | 0 | 9.8 | 60,203 | 70.2 | 75,445 | 180.4 | 112,453 | 20.9 | 1310.0 |
Monroe Twp | 80,176,811 | 47,505,055 | 44,853,356 | 846,849 | 1,804,850 | 13,593,203 | 10,430,891 | 8,945,521 | 7,031,089 | 8,508,005 | 377,460 | 0 | 1,521,313 | 380,792 | 12.5 | 63,199 | 84.6 | 64,199 | 201.2 | 141,188 | 18.5 | 6117.1 |
National Park Boro | 4,399,518 | 2,728,122 | 2,579,222 | 117,255 | 31,645 | 783,238 | 596,289 | 431,045 | 248,055 | 441,847 | 226,152 | 0 | 10,160 | 6,250 | 11.8 | 67,597 | 90.0 | 69,167 | 106.7 | 37,822 | 10.3 | 266.0 |
Paulsboro Boro | 18,867,142 | 11,064,878 | 10,157,551 | 509,276 | 398,051 | 2,723,829 | 2,247,369 | 2,260,855 | 1,655,492 | 2,206,784 | 1,002,335 | 0 | 546,294 | 49,572 | 12.0 | 69,052 | 69.3 | 64,089 | 130.9 | 122,519 | 12.8 | 1234.0 |
Pitman Boro | 22,689,454 | 13,529,745 | 12,734,968 | 371,662 | 423,115 | 3,709,055 | 3,503,659 | 2,537,559 | 2,158,200 | 2,229,311 | 1,319,112 | 80,000 | 593,010 | 44,500 | 9.8 | 70,997 | 51.5 | 65,761 | 118.9 | 112,200 | 14.5 | 1263.0 |
South Harrison Twp | 4,733,342 | 2,904,071 | 2,457,498 | 85,998 | 360,575 | 784,586 | 447,649 | 500,688 | 246,083 | 526,144 | 0 | 0 | 17,853 | 0 | 11.4 | 59,393 | 64.7 | 64,594 | 330.0 | 109,876 | 34.1 | 363.0 |
Delsea Regional H.S Dist. | 26,207,142 | 14,584,425 | 12,941,912 | 238,238 | 1,404,275 | 4,061,937 | 3,472,811 | 2,373,799 | 1,752,802 | 3,388,112 | 1,627,156 | 0 | 1,068,442 | 435,675 | 13.0 | 79,671 | 85.1 | 86,534 | 134.7 | 125,102 | 11.9 | 1605.5 |
Swedesboro-Woolwich | 23,706,043 | 14,855,308 | 13,356,751 | 943,407 | 555,150 | 3,349,362 | 2,514,963 | 3,082,221 | 2,472,798 | 2,344,923 | 868,071 | 0 | 65,502 | 41,000 | 11.0 | 65,532 | 79.1 | 64,382 | 158.1 | 118,238 | 16.3 | 1657.0 |
Washington Twp | 129,019,507 | 74,647,911 | 66,982,548 | 1,120,002 | 6,545,361 | 21,907,254 | 19,482,932 | 14,262,502 | 12,119,357 | 13,964,754 | 7,107,807 | 1,074,759 | 2,449,032 | 0 | 11.3 | 73,431 | 63.6 | 81,101 | 153.5 | 129,487 | 16.0 | 7075.0 |
Wenonah Boro | 3,081,092 | 1,796,615 | 1,686,745 | 71,536 | 38,334 | 593,844 | 487,635 | 378,642 | 320,342 | 296,111 | 130,286 | 0 | 15,881 | 0 | 9.1 | 60,341 | 39.1 | 67,796 | 83.0 | 94,621 | 11.3 | 178.0 |
West Deptford Twp | 43,484,171 | 25,729,785 | 23,955,565 | 1,210,711 | 563,509 | 7,305,085 | 5,670,151 | 4,234,996 | 3,442,177 | 4,712,948 | 2,807,687 | 0 | 1,127,124 | 69,000 | 13.1 | 80,357 | 85.5 | 83,966 | 184.3 | 134,380 | 16.3 | 2811.1 |
Westville Boro | 5,524,970 | 3,633,825 | 3,464,975 | 108,850 | 60,000 | 934,433 | 553,933 | 527,277 | 326,777 | 395,584 | 192,834 | 0 | 33,851 | 0 | 11.3 | 74,725 | 67.5 | 59,420 | 119.3 | 41,000 | 12.3 | 409.0 |
Woodbury City | 25,741,845 | 15,628,909 | 13,700,582 | 632,162 | 1,296,165 | 4,388,308 | 3,694,408 | 2,540,435 | 2,156,379 | 2,393,618 | 1,201,561 | 0 | 704,549 | 118,700 | 12.2 | 68,820 | 73.7 | 65,641 | 119.6 | 116,959 | 11.4 | 1545.0 |
Woodbury Heights Boro | 3,896,436 | 2,609,137 | 2,455,937 | 102,500 | 50,700 | 587,542 | 289,292 | 401,193 | 234,493 | 285,414 | 138,164 | 0 | 13,150 | 0 | 10.2 | 60,705 | 82.7 | 84,352 | 248.0 | 57,600 | 27.4 | 234.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bayonne City | 136,186,062 | 87,550,548 | 79,735,479 | 2,720,611 | 5,094,458 | 16,512,299 | 14,113,828 | 13,514,922 | 9,296,829 | 15,107,256 | 10,309,793 | 0 | 1,341,921 | 1,314,543 | 13.2 | 57,984 | 131.0 | 92,833 | 228.1 | 136,314 | 19.0 | 10088.6 |
East Newark Boro | 3,217,625 | 1,828,566 | 1,684,005 | 129,111 | 15,450 | 527,885 | 339,485 | 449,430 | 317,237 | 386,977 | 87,470 | 0 | 17,301 | 0 | 12.1 | 44,258 | 126.7 | 36,000 | 65.1 | 62,300 | 5.9 | 334.0 |
Guttenberg Town | 13,194,234 | 7,752,086 | 7,376,103 | 250,983 | 125,000 | 2,541,492 | 2,074,392 | 1,380,955 | 1,047,955 | 1,374,469 | 413,630 | 0 | 97,232 | 0 | 10.7 | 59,620 | 138.9 | 59,223 | 176.7 | 122,141 | 17.8 | 938.0 |
Harrison Town | 34,637,608 | 19,324,031 | 18,903,021 | 306,990 | 114,020 | 5,590,742 | 5,419,071 | 4,384,177 | 3,959,989 | 4,417,758 | 2,069,338 | 0 | 129,663 | 0 | 11.6 | 81,375 | 84.1 | 83,265 | 116.2 | 149,100 | 11.4 | 2196.0 |
Hoboken City | 49,115,453 | 25,301,475 | 23,842,295 | 1,123,118 | 336,062 | 11,791,372 | 9,512,679 | 4,260,122 | 3,304,674 | 5,883,911 | 3,426,298 | 250,000 | 1,579,195 | 35,000 | 10.8 | 75,806 | 67.0 | 103,814 | 119.9 | 126,519 | 12.8 | 2024.0 |
Hudson County Vocational | 48,525,910 | 24,670,021 | 24,180,021 | 370,000 | 120,000 | 6,724,824 | 6,680,824 | 6,581,847 | 5,598,847 | 7,125,196 | 3,905,196 | 0 | 474,906 | 0 | 13.7 | 74,314 | 90.0 | 101,397 | 147.0 | 176,367 | 12.3 | 2706.0 |
Jersey City | 473,693,149 | 295,985,103 | 283,184,119 | 7,580,336 | 5,220,648 | 67,170,291 | 56,626,081 | 44,473,333 | 34,660,455 | 60,055,568 | 36,385,673 | 0 | 3,953,877 | 374,346 | 12.0 | 87,130 | 70.2 | 106,580 | 203.0 | 141,000 | 19.8 | 28439.8 |
Kearny Town | 82,603,017 | 52,075,088 | 49,437,473 | 1,207,022 | 1,430,593 | 7,450,963 | 6,595,111 | 11,384,568 | 10,367,382 | 10,008,557 | 7,415,642 | 175,000 | 1,279,909 | 41,392 | 11.7 | 77,895 | 94.1 | 84,607 | 181.5 | 155,167 | 17.4 | 5571.1 |
North Bergen Twp | 120,466,569 | 71,611,265 | 68,987,736 | 1,859,284 | 764,245 | 16,535,594 | 14,379,878 | 15,604,840 | 13,534,956 | 13,830,725 | 9,656,481 | 0 | 2,275,773 | 1,361,438 | 12.6 | 77,664 | 106.1 | 84,418 | 178.3 | 130,385 | 15.8 | 7496.8 |
Secaucus Town | 35,354,272 | 21,083,923 | 19,478,390 | 537,933 | 1,067,600 | 4,160,783 | 3,445,706 | 4,269,006 | 3,244,713 | 4,277,982 | 2,455,122 | 0 | 1,203,244 | 0 | 11.9 | 66,292 | 82.6 | 67,294 | 162.3 | 123,000 | 15.6 | 2315.0 |
Union City | 223,236,722 | 109,123,282 | 104,943,505 | 3,782,392 | 397,385 | 41,218,638 | 35,551,835 | 21,868,223 | 15,053,512 | 41,545,609 | 24,760,530 | 0 | 1,017,201 | 90,000 | 13.8 | 75,000 | 116.7 | 75,578 | 144.1 | 148,602 | 11.7 | 12527.3 |
Weehawken Twp | 22,172,470 | 12,709,705 | 11,620,537 | 478,065 | 611,103 | 3,249,665 | 2,254,245 | 2,470,185 | 1,960,430 | 2,320,212 | 1,239,032 | 0 | 1,093,275 | 0 | 10.9 | 57,505 | 98.8 | 58,755 | 138.3 | 70,496 | 14.1 | 1400.0 |
West New York Town | 123,860,597 | 75,256,309 | 72,936,503 | 2,199,106 | 120,700 | 23,919,486 | 22,393,196 | 9,887,244 | 7,173,375 | 11,888,711 | 6,134,501 | 0 | 1,003,604 | 213,000 | 13.1 | 68,528 | 96.1 | 76,338 | 192.1 | 148,650 | 16.7 | 7974.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alexandria Twp | 9,840,469 | 5,428,944 | 5,106,070 | 172,069 | 150,805 | 2,225,418 | 1,844,615 | 1,016,247 | 812,642 | 1,027,928 | 179,908 | 0 | 134,053 | 0 | 8.3 | 71,907 | 45.7 | 75,769 | 109.1 | 117,900 | 15.5 | 476.0 |
Bethlehem Twp | 8,273,185 | 4,243,516 | 3,942,741 | 200,629 | 100,146 | 1,878,836 | 1,568,061 | 717,621 | 591,678 | 1,328,202 | 459,542 | 0 | 105,010 | 0 | 8.1 | 61,100 | 43.1 | 64,550 | 115.0 | 104,974 | 16.9 | 349.0 |
Bloomsbury Boro | 2,249,489 | 1,382,655 | 1,271,829 | 50,026 | 60,800 | 384,329 | 305,559 | 209,578 | 109,453 | 264,427 | 146,002 | 0 | 8,500 | 0 | 6.6 | 52,885 | 35.0 | 50,555 | 91.0 | 125,000 | 16.5 | 98.0 |
Califon Boro | 2,534,943 | 1,636,312 | 1,549,512 | 32,650 | 54,150 | 500,158 | 319,651 | 133,805 | 103,073 | 233,418 | 89,000 | 0 | 31,250 | 0 | 4.9 | 55,338 | 50.3 | 38,400 | 39.0 | 64,350 | 8.8 | 71.0 |
Clinton-Glen Gardner | 8,320,741 | 5,069,570 | 4,795,080 | 145,613 | 128,877 | 1,630,917 | 1,277,892 | 789,366 | 658,829 | 706,670 | 376,360 | 0 | 117,218 | 0 | 6.9 | 73,517 | 35.1 | 67,957 | 90.3 | 104,719 | 15.7 | 427.0 |
Clinton Twp | 24,164,207 | 14,094,650 | 12,833,700 | 598,500 | 662,450 | 4,665,467 | 4,099,717 | 2,335,255 | 1,945,805 | 2,870,800 | 1,403,300 | 25,000 | 131,445 | 0 | 9.5 | 60,792 | 49.7 | 74,127 | 174.4 | 125,889 | 22.0 | 1153.0 |
Delaware Twp | 8,610,217 | 5,248,577 | 4,865,012 | 315,065 | 68,500 | 1,352,762 | 996,832 | 775,186 | 626,608 | 1,035,201 | 484,154 | 0 | 182,840 | 10,000 | 9.0 | 72,065 | 94.5 | 71,770 | 92.2 | 102,390 | 11.2 | 362.0 |
Delaware Valley Regional | 15,902,771 | 7,371,516 | 6,732,481 | 235,572 | 403,463 | 3,887,068 | 3,625,959 | 1,419,177 | 1,218,463 | 1,816,091 | 1,113,686 | 0 | 1,408,920 | 0 | 10.3 | 67,875 | 59.1 | 76,675 | 69.3 | 137,183 | 7.9 | 663.0 |
East Amwell Twp | 7,730,805 | 4,619,691 | 4,341,553 | 159,239 | 118,899 | 1,374,428 | 1,167,480 | 782,170 | 589,606 | 825,513 | 458,403 | 5,000 | 116,619 | 10,000 | 9.4 | 79,265 | 47.9 | 73,775 | 116.7 | 140,291 | 14.9 | 367.0 |
South Hunterdon Regional School District | 19,120,880 | 11,103,850 | 10,508,496 | 354,429 | 240,925 | 3,054,101 | 2,819,430 | 1,934,417 | 1,615,079 | 2,002,052 | 1,130,552 | 0 | 855,644 | 0 | 8.4 | 70,255 | 50.5 | 76,178 | 102.4 | 127,596 | 14.3 | 932.0 |
Flemington-Raritan Reg | 54,067,194 | 35,204,246 | 30,953,492 | 961,134 | 3,289,620 | 6,641,892 | 5,823,001 | 5,986,051 | 5,055,039 | 5,951,154 | 1,190,910 | 0 | 264,840 | 316,000 | 9.3 | 69,975 | 65.4 | 62,320 | 146.4 | 127,308 | 18.1 | 3004.1 |
Franklin Twp | 5,603,384 | 2,909,529 | 2,514,173 | 206,950 | 188,406 | 1,162,006 | 527,056 | 566,380 | 378,079 | 920,157 | 396,542 | 0 | 45,312 | 20,500 | 10.3 | 64,464 | 93.0 | 62,666 | 139.5 | 119,750 | 15.0 | 270.0 |
Frenchtown Boro | 2,673,705 | 1,544,198 | 1,460,777 | 52,050 | 31,371 | 558,296 | 464,596 | 249,996 | 150,351 | 299,531 | 154,071 | 0 | 21,527 | 0 | 8.6 | 60,628 | 54.6 | 54,935 | 131.0 | 110,000 | 17.7 | 124.0 |
Hampton Boro | 2,565,548 | 1,641,764 | 1,456,367 | 26,080 | 159,317 | 472,402 | 299,612 | 199,798 | 11,986 | 245,484 | 112,455 | 0 | 1,600 | 0 | 6.4 | 51,500 | 37.3 | 16,630 | 45.1 | 74,000 | 8.1 | 100.0 |
High Bridge Boro | 7,843,162 | 4,431,287 | 4,141,943 | 89,994 | 199,350 | 1,839,216 | 1,301,555 | 645,767 | 469,563 | 868,639 | 466,393 | 0 | 58,253 | 0 | 9.4 | 74,560 | 39.8 | 64,900 | 73.2 | 106,095 | 9.6 | 370.0 |
Holland Twp | 10,221,362 | 6,365,467 | 6,051,097 | 230,682 | 83,688 | 1,545,527 | 1,320,955 | 961,450 | 784,966 | 1,226,965 | 599,365 | 0 | 121,053 | 101,805 | 9.2 | 62,280 | 70.0 | 59,545 | 174.3 | 107,888 | 21.4 | 541.0 |
Hunterdon Central Reg | 55,021,903 | 31,190,004 | 29,471,469 | 1,164,150 | 554,385 | 10,377,021 | 9,507,606 | 4,322,756 | 3,639,607 | 6,060,349 | 3,262,767 | 0 | 2,506,838 | 399,830 | 11.1 | 73,310 | 66.0 | 76,420 | 120.3 | 142,574 | 12.6 | 2747.5 |
Hunterdon Co Vocational | 7,255,937 | 3,942,295 | 1,751,045 | 285,400 | 1,905,850 | 947,014 | 764,104 | 1,107,172 | 705,622 | 1,323,779 | 63,495 | 0 | 47,226 | 0 | 30.0 | 63,688 | 215.3 | 63,275 | 323.0 | 101,491 | 12.3 | 627.5 |
Kingwood Twp | 6,882,449 | 4,137,185 | 3,874,555 | 147,577 | 115,053 | 1,241,724 | 1,165,317 | 660,918 | 569,688 | 736,610 | 372,355 | 0 | 87,064 | 0 | 10.2 | 65,379 | 55.9 | 59,637 | 111.9 | 107,962 | 13.0 | 321.0 |
Lebanon Boro | 2,280,002 | 1,345,566 | 1,274,566 | 57,000 | 14,000 | 470,790 | 363,815 | 237,196 | 182,988 | 221,630 | 125,280 | 0 | 4,045 | 10,000 | 6.9 | 59,685 | 55.0 | 53,914 | 49.5 | 116,746 | 8.1 | 123.0 |
Lebanon Twp | 13,035,437 | 8,069,140 | 7,320,791 | 276,875 | 471,474 | 2,366,714 | 2,055,989 | 1,221,360 | 1,044,023 | 1,210,875 | 655,144 | 0 | 150,861 | 0 | 9.4 | 65,400 | 62.5 | 73,100 | 140.0 | 136,590 | 17.1 | 606.0 |
Milford Boro | 1,969,882 | 1,108,092 | 975,259 | 30,316 | 102,517 | 374,139 | 264,325 | 180,975 | 52,142 | 292,204 | 128,123 | 0 | 11,882 | 0 | 6.9 | 50,755 | 325.0 | 10,665 | 25.0 | 41,775 | 3.7 | 95.0 |
N Hunt/Voorhees Regional | 52,059,846 | 27,458,632 | 23,940,670 | 1,712,056 | 1,805,906 | 7,448,122 | 6,250,249 | 5,056,871 | 3,432,128 | 8,287,842 | 3,142,557 | 0 | 3,789,384 | 200,667 | 11.5 | 79,245 | 66.5 | 84,278 | 116.0 | 133,087 | 11.8 | 2399.5 |
Readington Twp | 30,020,397 | 17,653,170 | 16,918,887 | 649,353 | 84,930 | 5,628,721 | 5,028,177 | 3,098,667 | 2,586,498 | 3,023,339 | 835,593 | 0 | 389,647 | 170,642 | 9.1 | 69,415 | 50.8 | 76,590 | 113.2 | 128,544 | 14.6 | 1451.0 |
Tewksbury Twp | 12,938,329 | 7,838,900 | 7,328,715 | 474,700 | 35,485 | 2,142,765 | 1,470,211 | 1,130,982 | 926,771 | 1,437,297 | 774,297 | 0 | 289,307 | 0 | 8.6 | 83,468 | 107.1 | 88,268 | 128.5 | 141,397 | 16.1 | 528.0 |
Union Twp | 9,119,880 | 4,994,476 | 4,724,776 | 203,200 | 66,500 | 1,641,470 | 1,249,860 | 859,683 | 655,428 | 1,532,804 | 584,090 | 0 | 83,538 | 3,550 | 10.2 | 63,790 | 36.9 | 62,319 | 94.8 | 100,000 | 11.9 | 435.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
East Windsor Regional | 82,770,853 | 50,974,821 | 46,753,065 | 2,625,918 | 1,595,838 | 12,609,057 | 11,061,856 | 7,746,150 | 6,505,120 | 8,848,739 | 5,443,881 | 0 | 1,742,753 | 1,165,000 | 11.3 | 71,520 | 79.1 | 76,045 | 146.9 | 117,671 | 14.9 | 5034.4 |
Ewing Twp | 63,149,355 | 38,374,830 | 36,670,254 | 560,220 | 1,144,356 | 9,475,613 | 8,146,958 | 6,808,481 | 5,493,009 | 7,067,915 | 4,555,100 | 0 | 1,349,226 | 164,580 | 9.8 | 63,470 | 58.7 | 69,518 | 155.4 | 150,361 | 18.5 | 3461.9 |
Hamilton Twp | 173,066,378 | 103,164,231 | 96,213,537 | 2,244,607 | 4,706,087 | 29,027,267 | 24,982,706 | 17,296,981 | 14,560,928 | 19,791,094 | 12,596,159 | 0 | 3,599,478 | 12,500 | 12.1 | 72,924 | 69.6 | 84,055 | 175.1 | 122,990 | 17.0 | 11520.9 |
Hopewell Valley Regional | 74,296,856 | 45,598,862 | 42,253,236 | 1,577,849 | 1,767,777 | 12,695,814 | 10,960,054 | 5,810,373 | 4,639,153 | 7,757,338 | 4,214,652 | 0 | 1,829,364 | 0 | 9.8 | 85,743 | 60.9 | 78,562 | 131.5 | 131,655 | 15.6 | 3418.5 |
Lawrence Twp | 65,408,093 | 38,476,626 | 36,742,425 | 1,452,393 | 281,808 | 11,747,798 | 10,818,297 | 5,738,642 | 5,023,905 | 7,845,340 | 4,822,557 | 0 | 1,434,112 | 0 | 11.4 | 68,761 | 56.5 | 78,406 | 151.9 | 126,432 | 16.0 | 3750.5 |
Mercer County Special Services School Di | 40,536,129 | 23,067,751 | 22,633,921 | 221,850 | 211,980 | 10,101,029 | 9,679,519 | 3,772,428 | 3,061,405 | 3,533,035 | 1,768,993 | 0 | 3,000 | 155,500 | 5.5 | 76,435 | 6.7 | 90,225 | 41.4 | 91,755 | 13.7 | 559.0 |
Mercer County Vocational | 13,628,311 | 6,052,359 | 5,210,014 | 576,270 | 266,075 | 2,276,281 | 1,977,998 | 2,473,946 | 1,653,012 | 2,689,421 | 821,525 | 0 | 0 | 680,561 | 18.7 | 62,210 | 134.3 | 72,717 | 84.8 | 96,000 | 5.2 | 612.5 |
Princeton Public Schools | 77,805,298 | 47,019,802 | 44,504,984 | 1,570,934 | 943,884 | 13,640,508 | 12,484,312 | 7,070,155 | 5,726,158 | 7,626,941 | 4,372,350 | 0 | 2,036,213 | 131,000 | 11.6 | 86,156 | 63.1 | 93,838 | 131.8 | 140,867 | 13.5 | 3770.0 |
Trenton Public School District | 216,584,490 | 121,775,495 | 113,578,314 | 3,149,902 | 5,047,279 | 35,281,595 | 23,820,102 | 20,636,279 | 17,542,544 | 35,120,678 | 7,261,980 | 0 | 1,290,968 | 2,277,484 | 13.0 | 79,825 | 91.4 | 93,015 | 210.2 | 140,023 | 18.5 | 12017.8 |
Robbinsville | 41,550,020 | 24,264,857 | 23,093,202 | 831,740 | 339,915 | 6,609,275 | 5,498,266 | 4,624,778 | 3,839,622 | 4,274,511 | 738,336 | 0 | 1,608,922 | 225,883 | 12.6 | 65,358 | 78.9 | 69,485 | 185.3 | 130,000 | 17.1 | 3181.5 |
W Windsor-Plainsboro Reg | 154,339,350 | 95,148,907 | 90,584,853 | 3,893,438 | 670,616 | 22,948,691 | 20,163,977 | 15,763,211 | 12,994,042 | 16,614,116 | 1,472,099 | 0 | 3,478,100 | 325,000 | 12.1 | 75,600 | 76.3 | 81,875 | 182.7 | 144,396 | 17.5 | 9660.1 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carteret Boro | 54,687,909 | 36,587,937 | 33,525,340 | 435,077 | 2,627,520 | 6,845,819 | 5,325,972 | 5,098,115 | 4,377,938 | 5,297,902 | 3,150,889 | 0 | 599,547 | 100,000 | 12.5 | 81,613 | 108.1 | 95,506 | 171.9 | 135,887 | 15.4 | 4028.9 |
Cranbury Twp | 11,959,094 | 7,168,955 | 6,534,743 | 304,824 | 329,388 | 1,987,299 | 1,712,491 | 1,085,111 | 903,688 | 1,481,427 | 506,182 | 0 | 218,413 | 6,539 | 8.6 | 68,350 | 60.6 | 69,050 | 81.2 | 111,762 | 10.8 | 749.0 |
Dunellen Boro | 16,590,562 | 9,554,117 | 8,989,507 | 303,935 | 260,675 | 2,460,075 | 2,142,329 | 2,363,497 | 1,867,167 | 1,736,463 | 813,963 | 0 | 476,410 | 65,000 | 11.8 | 55,000 | 85.5 | 56,200 | 124.9 | 136,700 | 12.1 | 1277.0 |
East Brunswick Twp | 137,228,119 | 80,133,898 | 76,903,210 | 2,229,442 | 1,001,246 | 23,455,487 | 20,369,473 | 14,132,379 | 11,553,404 | 17,351,591 | 7,511,145 | 0 | 1,547,702 | 7,642 | 11.6 | 73,674 | 78.1 | 75,223 | 186.3 | 146,833 | 18.5 | 8545.8 |
Edison Twp | 218,510,262 | 142,453,452 | 137,722,152 | 4,411,300 | 320,000 | 29,844,497 | 25,143,197 | 19,314,050 | 15,313,777 | 23,847,076 | 14,325,837 | 0 | 2,628,519 | 1,825,466 | 14.0 | 96,455 | 125.2 | 95,064 | 259.6 | 148,652 | 20.6 | 16769.8 |
Highland Park Boro | 28,954,359 | 16,911,680 | 15,943,402 | 333,491 | 634,787 | 5,209,431 | 4,569,179 | 3,286,799 | 2,704,912 | 2,739,961 | 614,813 | 0 | 801,435 | 0 | 10.7 | 65,135 | 71.8 | 71,860 | 143.7 | 115,000 | 15.4 | 1625.5 |
Jamesburg Boro | 9,757,165 | 5,958,454 | 4,872,152 | 227,092 | 859,210 | 1,592,832 | 1,270,412 | 1,324,595 | 998,445 | 831,204 | 399,154 | 0 | 50,080 | 152,186 | 10.3 | 56,775 | 77.7 | 63,700 | 128.5 | 115,018 | 14.2 | 708.0 |
Metuchen Boro | 35,565,581 | 21,998,053 | 21,097,349 | 763,704 | 137,000 | 5,471,365 | 4,365,398 | 3,502,914 | 2,932,889 | 3,442,532 | 2,002,805 | 0 | 1,052,715 | 0 | 12.5 | 60,168 | 84.3 | 63,868 | 142.3 | 115,674 | 13.1 | 2318.9 |
Middlesex Boro | 34,652,734 | 20,551,878 | 19,078,836 | 865,286 | 607,756 | 5,418,925 | 4,602,084 | 4,188,450 | 3,400,229 | 3,527,088 | 1,780,373 | 0 | 905,642 | 65,414 | 11.7 | 62,200 | 66.5 | 57,844 | 148.0 | 134,374 | 14.9 | 2098.0 |
Middlesex Co Vocational | 42,595,275 | 19,731,100 | 17,808,526 | 1,242,332 | 680,242 | 5,364,340 | 5,072,040 | 7,486,546 | 6,385,288 | 8,916,978 | 4,012,250 | 0 | 916,482 | 0 | 14.3 | 68,737 | 66.4 | 79,681 | 97.7 | 132,498 | 8.3 | 2549.5 |
Milltown Boro | 12,564,802 | 7,254,057 | 5,983,672 | 612,285 | 658,100 | 2,006,324 | 1,614,512 | 1,553,931 | 1,348,431 | 1,446,276 | 550,366 | 0 | 279,214 | 0 | 11.3 | 52,335 | 91.5 | 61,817 | 132.7 | 123,500 | 13.2 | 1210.0 |
Monroe Twp | 108,575,267 | 66,931,330 | 62,072,587 | 2,710,969 | 2,147,774 | 15,629,686 | 14,321,969 | 10,837,015 | 9,775,277 | 12,033,717 | 8,072,572 | 0 | 2,189,090 | 0 | 12.8 | 68,202 | 68.6 | 87,595 | 259.9 | 127,861 | 24.1 | 7004.0 |
New Brunswick City | 170,314,000 | 98,517,412 | 90,823,001 | 1,880,311 | 5,814,100 | 27,599,457 | 21,062,207 | 16,582,808 | 14,594,933 | 26,254,130 | 13,827,230 | 0 | 905,075 | 90,000 | 12.0 | 71,041 | 65.7 | 90,907 | 163.8 | 133,154 | 16.1 | 9332.3 |
North Brunswick Twp | 94,557,090 | 57,751,394 | 55,226,892 | 985,556 | 1,538,946 | 16,057,019 | 13,691,591 | 8,797,111 | 7,098,468 | 9,882,164 | 6,470,018 | 0 | 1,716,903 | 0 | 11.0 | 65,403 | 90.8 | 79,615 | 123.0 | 122,011 | 12.6 | 6138.5 |
Old Bridge Twp | 136,871,265 | 86,601,113 | 84,417,564 | 1,914,216 | 269,333 | 17,388,888 | 15,390,069 | 11,801,539 | 9,780,854 | 18,004,618 | 4,349,114 | 0 | 2,065,485 | 425,000 | 12.3 | 75,045 | 91.4 | 82,893 | 225.7 | 154,243 | 20.9 | 8441.0 |
Perth Amboy City | 228,812,102 | 141,812,738 | 131,757,485 | 6,551,603 | 3,503,650 | 33,699,869 | 26,367,510 | 18,726,765 | 15,151,903 | 27,992,292 | 17,441,375 | 0 | 1,459,157 | 3,151,800 | 11.7 | 63,200 | 75.1 | 79,112 | 162.7 | 125,932 | 16.1 | 11409.8 |
Piscataway Twp | 107,798,616 | 65,040,500 | 58,343,929 | 2,396,949 | 4,299,622 | 15,516,212 | 14,233,901 | 11,061,568 | 8,544,236 | 13,733,231 | 7,012,220 | 0 | 2,067,544 | 1,491,249 | 13.2 | 79,345 | 90.3 | 82,418 | 159.0 | 126,040 | 13.8 | 7285.7 |
Sayreville Boro | 85,152,464 | 53,147,780 | 50,323,523 | 1,548,775 | 1,275,482 | 12,344,795 | 10,296,058 | 8,665,531 | 6,380,266 | 9,005,127 | 5,159,995 | 0 | 1,461,969 | 22,000 | 12.0 | 70,625 | 82.2 | 75,155 | 199.9 | 129,215 | 19.1 | 6172.7 |
South Amboy City | 14,908,170 | 9,190,713 | 8,552,735 | 343,333 | 294,645 | 2,031,699 | 1,670,683 | 1,864,469 | 1,492,495 | 1,446,504 | 764,975 | 0 | 359,566 | 8,000 | 11.2 | 68,412 | 122.2 | 81,512 | 157.1 | 143,793 | 15.3 | 1078.5 |
South Brunswick Twp | 122,112,316 | 74,721,510 | 72,463,508 | 1,494,792 | 763,210 | 14,939,664 | 13,035,969 | 13,537,690 | 12,458,555 | 16,438,286 | 9,227,016 | 0 | 1,577,251 | 0 | 13.6 | 86,120 | 86.4 | 84,305 | 175.4 | 116,958 | 14.9 | 8507.8 |
South Plainfield Boro | 55,895,209 | 34,220,710 | 32,159,768 | 962,580 | 1,098,362 | 7,418,576 | 6,674,420 | 6,751,354 | 5,609,427 | 5,716,305 | 984,986 | 0 | 1,344,728 | 563,694 | 11.0 | 69,035 | 66.6 | 67,585 | 134.2 | 130,188 | 14.2 | 3388.4 |
South River Boro | 30,704,683 | 17,779,317 | 16,316,941 | 392,058 | 1,070,318 | 4,653,585 | 3,738,966 | 3,498,720 | 3,077,595 | 3,967,884 | 704,513 | 0 | 805,177 | 41,049 | 11.6 | 66,140 | 73.3 | 62,490 | 154.0 | 124,542 | 15.4 | 2287.0 |
Spotswood Boro | 26,516,565 | 15,289,801 | 14,048,171 | 1,086,183 | 155,447 | 4,133,467 | 3,250,170 | 2,783,616 | 2,258,256 | 3,425,638 | 2,064,470 | 0 | 796,566 | 239,298 | 10.2 | 63,590 | 56.7 | 65,000 | 154.2 | 128,000 | 17.9 | 1683.5 |
Woodbridge Twp | 220,561,273 | 140,060,285 | 132,053,753 | 3,807,782 | 4,198,750 | 31,075,181 | 29,023,961 | 25,050,695 | 19,413,351 | 18,263,163 | 3,296,356 | 0 | 3,564,264 | 1,280,500 | 11.9 | 75,488 | 101.1 | 88,770 | 205.1 | 149,865 | 19.3 | 15305.1 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asbury Park City | 56,541,179 | 29,422,748 | 26,996,442 | 1,041,758 | 1,384,548 | 13,918,526 | 11,805,566 | 3,227,124 | 2,831,624 | 7,744,247 | 4,831,917 | 0 | 1,589,904 | 50,000 | 8.8 | 83,225 | 35.6 | 90,000 | 65.8 | 146,717 | 9.3 | 1689.0 |
Atlantic Highlands Boro | 5,516,319 | 3,655,943 | 3,454,564 | 117,970 | 83,409 | 687,051 | 530,094 | 667,343 | 544,208 | 481,193 | 226,173 | 0 | 24,788 | 4,000 | 9.9 | 80,560 | 75.3 | 52,469 | 95.3 | 129,000 | 10.8 | 319.0 |
Avon Boro | 3,172,216 | 1,806,759 | 1,620,976 | 133,685 | 52,098 | 717,777 | 667,747 | 280,041 | 239,991 | 293,655 | 107,014 | 17,947 | 49,791 | 0 | 6.5 | 58,075 | 37.3 | 44,281 | 44.6 | 53,692 | 8.0 | 154.0 |
Belmar Boro | 8,286,610 | 5,083,201 | 4,828,721 | 119,380 | 135,100 | 1,195,942 | 1,009,030 | 1,078,089 | 939,849 | 770,248 | 62,967 | 0 | 141,253 | 0 | 9.5 | 61,350 | 63.2 | 61,350 | 122.3 | 141,692 | 14.8 | 504.0 |
Bradley Beach Boro | 5,599,452 | 3,286,507 | 3,139,607 | 80,900 | 66,000 | 883,510 | 820,999 | 521,352 | 395,536 | 815,069 | 365,477 | 0 | 90,433 | 0 | 7.0 | 55,000 | 80.3 | 49,937 | 68.3 | 102,174 | 10.6 | 287.0 |
Brielle Boro | 8,842,656 | 4,802,754 | 4,530,100 | 237,054 | 35,600 | 1,597,008 | 1,265,790 | 937,206 | 719,227 | 1,373,950 | 458,868 | 0 | 131,738 | 0 | 10.3 | 68,199 | 75.6 | 81,174 | 171.3 | 120,673 | 18.9 | 519.0 |
Colts Neck Twp | 22,275,704 | 12,064,741 | 11,442,700 | 408,272 | 213,769 | 5,121,531 | 4,846,833 | 1,981,055 | 1,596,236 | 2,696,659 | 1,353,842 | 0 | 219,390 | 189,193 | 8.5 | 76,576 | 49.9 | 86,301 | 108.8 | 147,934 | 15.0 | 993.0 |
Deal Boro | 3,874,588 | 2,150,434 | 1,971,434 | 120,000 | 59,000 | 550,206 | 318,206 | 354,871 | 282,039 | 720,754 | 31,660 | 6,500 | 90,574 | 10,000 | 9.4 | 62,635 | 1341.7 | 43,521 | 80.5 | 138,441 | 8.6 | 190.0 |
Eatontown Boro | 18,633,924 | 11,025,851 | 10,342,601 | 525,112 | 158,138 | 3,041,852 | 2,715,144 | 1,944,933 | 1,580,594 | 2,357,843 | 335,614 | 0 | 156,937 | 0 | 9.1 | 68,289 | 49.7 | 69,997 | 136.6 | 118,848 | 17.8 | 960.0 |
Fair Haven Boro | 15,808,541 | 10,102,702 | 9,810,630 | 292,072 | 0 | 2,182,484 | 1,901,578 | 1,330,893 | 1,053,918 | 2,110,482 | 665,609 | 0 | 81,979 | 0 | 10.7 | 61,968 | 71.9 | 79,168 | 141.3 | 118,738 | 15.1 | 984.0 |
Farmingdale Boro | 3,345,775 | 1,806,632 | 1,769,532 | 35,600 | 1,500 | 550,432 | 309,264 | 368,907 | 306,950 | 306,964 | 70,564 | 0 | 5,400 | 0 | 6.7 | 52,750 | 54.0 | 28,333 | 81.0 | 118,855 | 13.7 | 175.0 |
Freehold Boro | 25,263,245 | 15,754,927 | 14,587,332 | 473,624 | 693,971 | 4,442,603 | 3,521,711 | 2,917,005 | 2,395,112 | 1,958,217 | 1,105,221 | 0 | 190,494 | 4,000 | 10.8 | 53,352 | 92.4 | 60,750 | 149.5 | 116,546 | 15.5 | 1708.0 |
Freehold Regional | 162,828,941 | 94,911,912 | 91,285,652 | 1,982,045 | 1,644,215 | 24,417,183 | 19,549,826 | 15,844,577 | 12,459,626 | 18,813,718 | 8,778,981 | 0 | 7,238,645 | 202,852 | 14.5 | 91,415 | 94.8 | 91,415 | 146.7 | 123,448 | 11.7 | 10429.7 |
Freehold Twp | 69,039,547 | 40,574,509 | 38,488,617 | 1,834,460 | 251,432 | 11,930,124 | 11,254,903 | 7,361,072 | 5,688,954 | 7,878,049 | 4,215,774 | 0 | 446,602 | 171,102 | 10.6 | 69,717 | 61.1 | 81,557 | 153.6 | 132,242 | 17.0 | 3651.9 |
Hazlet Twp | 50,456,022 | 28,996,195 | 27,065,554 | 1,312,205 | 618,436 | 7,344,237 | 6,266,133 | 5,651,197 | 4,980,337 | 7,082,954 | 3,993,688 | 0 | 1,291,030 | 7,254 | 11.3 | 74,800 | 80.4 | 68,925 | 121.6 | 142,321 | 12.3 | 2801.6 |
Henry Hudson Regional | 7,978,545 | 4,391,612 | 3,971,889 | 313,343 | 106,380 | 1,246,984 | 975,039 | 675,988 | 531,478 | 855,735 | 126,228 | 0 | 715,642 | 0 | 8.4 | 68,866 | 40.9 | 60,516 | 93.8 | 71,762 | 13.5 | 344.5 |
Highlands Boro | 4,896,322 | 2,731,770 | 2,412,020 | 133,000 | 186,750 | 1,275,482 | 817,876 | 343,269 | 120,519 | 529,621 | 214,121 | 0 | 15,344 | 10,000 | 7.8 | 65,595 | 55.9 | 21,998 | 76.5 | 38,041 | 11.3 | 199.0 |
Holmdel Twp | 56,449,664 | 32,492,904 | 31,309,012 | 999,427 | 184,465 | 10,948,143 | 10,048,194 | 4,349,960 | 3,843,545 | 7,572,345 | 4,504,249 | 0 | 1,060,153 | 113,459 | 11.1 | 78,575 | 71.2 | 84,925 | 135.8 | 121,280 | 14.1 | 3095.0 |
Howell Twp | 104,404,011 | 61,371,058 | 60,099,169 | 1,071,939 | 199,950 | 16,277,884 | 16,046,694 | 10,666,706 | 8,972,809 | 14,364,321 | 6,698,234 | 0 | 550,165 | 485,000 | 11.2 | 78,475 | 63.3 | 84,475 | 147.4 | 138,748 | 15.5 | 5611.0 |
Keansburg Boro | 31,622,748 | 18,598,973 | 18,048,456 | 297,779 | 252,738 | 6,033,028 | 4,988,948 | 2,431,243 | 2,008,905 | 3,414,904 | 398,405 | 0 | 994,600 | 0 | 9.3 | 72,955 | 54.4 | 79,415 | 128.1 | 133,323 | 16.1 | 1563.0 |
Keyport Boro | 18,846,916 | 11,004,952 | 10,263,167 | 561,785 | 180,000 | 2,840,596 | 2,459,642 | 1,933,960 | 1,674,560 | 2,263,713 | 1,063,463 | 0 | 771,864 | 37,500 | 10.1 | 62,363 | 83.8 | 62,363 | 83.8 | 116,860 | 9.3 | 1037.0 |
Little Silver Boro | 13,811,054 | 8,384,182 | 7,939,224 | 407,678 | 37,280 | 2,421,949 | 2,182,765 | 1,526,001 | 1,219,984 | 1,344,777 | 628,103 | 0 | 132,949 | 25,000 | 10.5 | 70,648 | 63.0 | 67,898 | 138.5 | 139,851 | 15.3 | 829.0 |
Long Branch City | 100,928,876 | 59,485,206 | 57,301,450 | 1,484,146 | 699,610 | 17,623,702 | 15,067,092 | 9,366,936 | 8,054,407 | 11,704,266 | 7,257,454 | 0 | 1,939,379 | 240,000 | 12.0 | 65,145 | 72.2 | 74,071 | 142.6 | 106,196 | 13.9 | 5874.4 |
Manalapan-Englishtown Reg | 77,267,397 | 45,787,574 | 43,486,021 | 1,480,408 | 821,145 | 11,179,900 | 9,924,270 | 8,022,470 | 6,224,343 | 10,669,987 | 6,104,487 | 0 | 530,140 | 82,500 | 11.9 | 71,764 | 85.7 | 69,924 | 180.0 | 128,762 | 17.3 | 4937.8 |
Manasquan Boro | 26,052,612 | 14,580,202 | 13,859,381 | 566,562 | 154,259 | 4,421,478 | 4,218,227 | 2,993,408 | 2,516,785 | 2,584,795 | 1,503,657 | 0 | 1,075,620 | 0 | 10.2 | 66,200 | 71.7 | 69,818 | 106.7 | 156,451 | 11.9 | 1467.5 |
Marlboro Twp | 79,017,117 | 46,695,073 | 45,190,362 | 1,081,424 | 423,287 | 12,088,280 | 10,795,264 | 9,123,691 | 7,706,518 | 9,701,156 | 3,537,663 | 0 | 602,280 | 141,604 | 10.8 | 75,850 | 75.5 | 88,570 | 189.6 | 131,127 | 20.0 | 4760.9 |
Matawan-Aberdeen Regional | 61,914,760 | 37,089,809 | 34,236,620 | 1,048,121 | 1,805,068 | 10,316,030 | 7,834,347 | 7,111,420 | 6,000,263 | 5,431,092 | 992,782 | 0 | 1,371,090 | 25,977 | 11.4 | 73,315 | 72.0 | 67,125 | 165.3 | 150,208 | 16.8 | 3743.6 |
Middletown Twp | 145,916,170 | 93,614,138 | 88,622,140 | 3,952,016 | 1,039,982 | 18,867,675 | 15,115,050 | 13,359,600 | 12,046,908 | 16,609,970 | 9,024,684 | 0 | 2,656,072 | 732,148 | 12.1 | 79,950 | 75.0 | 81,683 | 201.2 | 128,000 | 19.3 | 9528.3 |
Millstone Twp | 21,671,490 | 11,835,199 | 11,111,513 | 564,165 | 159,521 | 4,125,298 | 3,630,420 | 2,307,228 | 1,816,067 | 3,215,798 | 1,865,978 | 0 | 187,877 | 0 | 10.0 | 63,895 | 60.7 | 69,550 | 84.1 | 128,963 | 9.8 | 1080.0 |
Monmouth Beach Boro | 4,680,507 | 2,870,079 | 2,615,579 | 146,500 | 108,000 | 737,113 | 574,763 | 551,419 | 325,168 | 441,922 | 169,922 | 0 | 64,974 | 49,297 | 8.4 | 62,205 | 54.0 | 54,420 | 96.3 | 96,000 | 13.3 | 258.0 |
Monmouth Co Vocational | 44,715,583 | 27,241,372 | 23,618,121 | 1,724,451 | 1,898,800 | 4,671,025 | 4,348,400 | 5,777,072 | 4,914,722 | 6,723,872 | 2,821,741 | 75,000 | 0 | 167,500 | 10.6 | 71,570 | 73.4 | 65,025 | 126.0 | 156,150 | 13.6 | 2299.5 |
Monmouth Regional | 21,698,319 | 11,344,271 | 10,755,714 | 425,135 | 163,422 | 4,691,261 | 3,949,619 | 1,772,186 | 1,502,324 | 2,530,393 | 1,244,376 | 0 | 1,132,074 | 470,000 | 9.4 | 67,200 | 52.3 | 69,143 | 93.9 | 127,581 | 11.8 | 946.0 |
Neptune City | 5,000,218 | 2,973,012 | 2,805,561 | 99,950 | 67,501 | 952,727 | 710,627 | 548,626 | 475,526 | 463,127 | 237,727 | 0 | 62,726 | 0 | 8.1 | 56,620 | 78.7 | 51,670 | 62.6 | 81,885 | 8.5 | 256.0 |
Neptune Twp | 73,034,968 | 42,303,151 | 40,033,730 | 809,956 | 1,459,465 | 10,416,216 | 8,605,209 | 7,377,591 | 6,467,188 | 10,853,637 | 5,298,437 | 0 | 2,024,596 | 0 | 10.3 | 60,819 | 69.5 | 64,539 | 123.3 | 138,018 | 13.8 | 3838.5 |
Ocean Twp | 67,407,993 | 39,576,910 | 38,179,032 | 993,363 | 404,515 | 10,697,080 | 9,927,200 | 6,187,031 | 5,028,281 | 8,173,731 | 4,758,730 | 0 | 1,928,411 | 967,118 | 9.4 | 73,550 | 58.2 | 84,550 | 130.4 | 129,833 | 16.1 | 3364.0 |
Oceanport Boro | 10,941,309 | 6,680,226 | 6,145,055 | 195,350 | 339,821 | 1,929,477 | 1,815,510 | 1,119,523 | 830,287 | 1,064,164 | 503,112 | 0 | 147,919 | 132,000 | 9.3 | 61,386 | 56.2 | 52,919 | 138.8 | 93,546 | 17.2 | 618.0 |
Red Bank Boro | 22,405,370 | 13,517,628 | 12,662,265 | 639,172 | 216,191 | 4,012,012 | 3,504,757 | 2,263,733 | 1,701,674 | 2,336,947 | 1,170,932 | 0 | 123,954 | 192,519 | 10.4 | 56,905 | 78.7 | 63,025 | 144.3 | 115,000 | 15.7 | 1368.0 |
Red Bank Regional | 23,381,042 | 13,649,967 | 12,808,861 | 534,660 | 306,446 | 3,792,522 | 3,567,440 | 2,566,375 | 2,011,910 | 2,222,980 | 707,445 | 0 | 1,118,647 | 36,400 | 10.5 | 66,091 | 65.6 | 69,034 | 96.3 | 111,480 | 10.7 | 1218.0 |
Roosevelt Boro | 1,870,297 | 1,046,350 | 970,900 | 46,250 | 29,200 | 357,138 | 307,938 | 203,350 | 52,850 | 261,959 | 47,859 | 0 | 1,500 | 0 | 9.8 | 62,638 | 30.4 | 39,732 | 82.0 | 130,000 | 11.1 | 106.0 |
Rumson Boro | 16,916,210 | 10,469,134 | 9,560,771 | 320,319 | 588,044 | 2,845,714 | 2,399,481 | 1,618,702 | 1,336,818 | 1,763,834 | 933,759 | 0 | 212,789 | 2,530 | 10.9 | 69,005 | 83.9 | 82,080 | 143.9 | 131,774 | 14.9 | 1025.0 |
Rumson-Fair Haven Reg | 17,607,066 | 9,451,325 | 8,711,671 | 591,114 | 148,540 | 3,010,766 | 2,542,322 | 1,762,539 | 1,283,485 | 1,990,937 | 463,590 | 0 | 1,379,641 | 9,000 | 11.9 | 70,215 | 70.1 | 70,143 | 96.2 | 144,480 | 9.5 | 1000.0 |
Sea Girt Boro | 4,296,337 | 2,202,504 | 2,075,154 | 109,000 | 18,350 | 975,177 | 751,677 | 312,815 | 190,115 | 686,443 | 246,370 | 0 | 119,289 | 0 | 8.7 | 71,390 | 51.3 | 77,067 | 85.6 | 70,000 | 11.5 | 146.0 |
Shore Regional | 13,648,622 | 6,863,448 | 6,303,609 | 332,270 | 227,569 | 2,053,489 | 1,716,069 | 1,141,373 | 801,135 | 1,961,695 | 159,858 | 30,000 | 1,499,387 | 3,900 | 11.1 | 77,575 | 69.1 | 102,675 | 118.4 | 104,383 | 12.2 | 647.5 |
Shrewsbury Boro | 8,583,892 | 5,432,687 | 5,091,243 | 153,589 | 187,855 | 1,325,134 | 1,091,834 | 1,006,300 | 728,254 | 761,167 | 435,717 | 0 | 58,604 | 0 | 9.7 | 59,570 | 57.0 | 63,657 | 122.5 | 120,560 | 14.8 | 495.0 |
Spring Lake Boro | 4,997,947 | 2,644,069 | 2,451,145 | 110,861 | 82,063 | 1,270,015 | 1,092,302 | 352,104 | 269,956 | 639,621 | 343,946 | 0 | 83,616 | 0 | 6.0 | 73,120 | 24.5 | 70,676 | 49.0 | 123,600 | 10.2 | 169.0 |
Spring Lake Heights Boro | 6,029,966 | 3,490,407 | 3,281,111 | 181,796 | 27,500 | 1,013,102 | 905,670 | 660,916 | 473,967 | 774,083 | 297,183 | 0 | 91,458 | 0 | 9.8 | 59,064 | 57.8 | 57,864 | 144.2 | 96,500 | 17.3 | 324.0 |
Tinton Falls | 27,332,578 | 16,046,830 | 15,198,125 | 642,523 | 206,182 | 5,906,393 | 5,122,049 | 2,696,198 | 2,216,114 | 2,484,241 | 110,016 | 0 | 198,916 | 0 | 9.5 | 51,913 | 64.5 | 55,714 | 141.4 | 127,888 | 17.1 | 1444.0 |
Union Beach | 10,001,998 | 5,997,354 | 5,665,628 | 197,094 | 134,632 | 1,505,830 | 1,251,183 | 1,060,561 | 745,927 | 1,261,958 | 600,884 | 0 | 120,329 | 173,384 | 10.0 | 56,759 | 72.7 | 55,754 | 138.9 | 104,357 | 15.8 | 652.0 |
Upper Freehold Regional | 34,425,999 | 19,689,705 | 18,618,020 | 729,449 | 342,236 | 5,884,782 | 5,493,258 | 3,558,353 | 3,042,861 | 4,119,979 | 2,272,877 | 0 | 1,152,448 | 208,500 | 11.7 | 68,030 | 69.1 | 71,352 | 167.0 | 134,894 | 16.7 | 2163.5 |
Wall Twp | 65,267,963 | 38,238,099 | 36,319,431 | 1,568,968 | 349,700 | 9,613,568 | 8,849,533 | 6,931,854 | 5,789,357 | 8,265,030 | 4,983,741 | 0 | 1,523,959 | 317,220 | 9.3 | 68,800 | 51.5 | 73,200 | 140.7 | 146,545 | 17.9 | 3384.0 |
West Long Branch Boro | 9,742,525 | 5,535,940 | 4,996,225 | 333,560 | 206,155 | 1,788,345 | 1,402,366 | 1,175,723 | 825,019 | 1,088,407 | 178,016 | 0 | 154,110 | 0 | 9.1 | 60,970 | 103.6 | 76,460 | 100.9 | 88,528 | 11.9 | 563.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Boonton Town | 27,894,483 | 15,855,752 | 14,841,079 | 428,163 | 586,510 | 6,365,031 | 5,026,692 | 2,364,045 | 1,932,586 | 2,133,744 | 1,243,625 | 0 | 1,151,612 | 10,000 | 10.9 | 71,213 | 54.2 | 81,639 | 115.3 | 131,969 | 12.7 | 1474.0 |
Boonton Twp | 7,786,134 | 4,856,413 | 4,699,730 | 115,053 | 41,630 | 959,158 | 697,451 | 975,283 | 781,399 | 848,120 | 448,807 | 0 | 109,883 | 38,000 | 10.0 | 71,413 | 72.7 | 70,987 | 100.0 | 131,633 | 11.4 | 424.0 |
Butler Boro | 21,976,499 | 11,899,430 | 11,406,510 | 279,053 | 213,867 | 3,996,065 | 3,278,766 | 2,661,980 | 2,140,089 | 2,776,885 | 1,750,244 | 0 | 636,889 | 98,500 | 11.1 | 74,901 | 85.0 | 87,233 | 106.2 | 137,938 | 10.8 | 1157.5 |
Sch Dist Of The Chathams | 63,819,136 | 37,462,393 | 35,292,518 | 1,677,596 | 492,279 | 10,642,257 | 9,787,636 | 6,979,655 | 6,041,058 | 7,027,039 | 3,735,432 | 0 | 1,648,625 | 248,100 | 12.2 | 69,778 | 73.2 | 81,662 | 149.7 | 150,452 | 14.3 | 4176.1 |
Chester Twp | 20,642,749 | 11,929,105 | 10,914,115 | 543,766 | 471,224 | 3,320,013 | 2,931,828 | 2,374,934 | 2,005,092 | 2,614,476 | 1,060,515 | 0 | 311,398 | 175,177 | 10.1 | 62,549 | 52.9 | 74,970 | 154.3 | 143,981 | 18.1 | 1095.0 |
Denville Twp | 30,437,371 | 18,010,724 | 16,859,419 | 603,725 | 547,580 | 5,425,972 | 4,558,628 | 3,306,629 | 2,986,735 | 2,900,955 | 1,796,613 | 37,000 | 268,915 | 73,000 | 10.5 | 61,747 | 64.0 | 71,027 | 166.4 | 136,299 | 18.4 | 1628.0 |
Dover Town | 38,418,391 | 24,773,946 | 22,127,835 | 1,660,438 | 985,673 | 3,859,853 | 3,324,574 | 4,560,788 | 3,934,985 | 3,841,467 | 2,067,643 | 0 | 1,267,273 | 625,000 | 12.8 | 69,165 | 106.0 | 74,630 | 132.8 | 110,123 | 11.6 | 3264.9 |
East Hanover Twp | 19,312,635 | 11,390,410 | 10,499,757 | 453,122 | 437,531 | 3,238,024 | 2,438,973 | 2,163,792 | 1,949,139 | 2,240,811 | 1,311,609 | 7,000 | 208,930 | 34,500 | 9.3 | 65,968 | 55.6 | 64,518 | 104.8 | 147,826 | 13.2 | 941.0 |
Florham Park Boro | 18,532,341 | 10,717,907 | 9,862,694 | 658,628 | 196,585 | 3,146,074 | 2,767,955 | 2,068,793 | 1,786,648 | 2,170,710 | 1,194,409 | 0 | 249,038 | 92,582 | 10.1 | 66,035 | 55.2 | 69,335 | 124.3 | 119,360 | 14.6 | 1003.0 |
Hanover Park Regional | 30,544,125 | 15,665,176 | 14,580,951 | 917,739 | 166,486 | 5,846,884 | 5,247,845 | 3,106,764 | 2,614,026 | 3,377,347 | 1,714,802 | 0 | 1,957,313 | 342,545 | 10.9 | 73,100 | 60.2 | 73,100 | 109.3 | 135,775 | 11.9 | 1431.5 |
Hanover Twp | 26,156,212 | 14,863,355 | 13,623,034 | 698,654 | 541,667 | 4,844,725 | 4,061,476 | 2,773,454 | 2,418,904 | 3,279,009 | 2,050,837 | 0 | 171,142 | 119,520 | 10.4 | 74,481 | 61.4 | 79,781 | 170.1 | 139,100 | 19.1 | 1375.0 |
Harding Township | 7,541,236 | 4,405,623 | 4,229,073 | 120,550 | 56,000 | 1,195,405 | 918,455 | 652,164 | 454,627 | 1,077,985 | 240,385 | 0 | 192,955 | 46,500 | 7.2 | 67,060 | 40.9 | 63,860 | 75.0 | 123,250 | 12.2 | 307.0 |
Jefferson Twp | 52,282,076 | 28,328,875 | 26,685,962 | 690,036 | 952,877 | 10,106,453 | 9,468,098 | 5,888,804 | 5,196,687 | 6,513,512 | 3,900,130 | 0 | 1,060,263 | 0 | 12.0 | 67,212 | 60.3 | 62,599 | 118.5 | 143,690 | 11.9 | 2820.6 |
Kinnelon Boro | 34,812,484 | 19,237,984 | 18,352,398 | 512,293 | 373,293 | 6,935,881 | 5,814,393 | 3,554,826 | 3,026,960 | 3,713,572 | 1,952,153 | 0 | 1,251,126 | 0 | 10.4 | 83,760 | 51.6 | 82,052 | 100.9 | 144,256 | 11.6 | 1884.0 |
Lincoln Park Boro | 14,225,467 | 8,770,438 | 8,060,577 | 379,561 | 330,300 | 2,295,121 | 1,957,502 | 1,584,606 | 1,355,510 | 1,460,151 | 850,811 | 0 | 114,841 | 4,000 | 10.9 | 64,785 | 70.3 | 63,285 | 152.3 | 136,087 | 16.2 | 918.0 |
Madison Boro | 42,971,031 | 24,401,239 | 23,288,596 | 688,558 | 424,085 | 7,645,774 | 6,830,247 | 4,854,356 | 3,983,197 | 4,631,963 | 2,508,133 | 0 | 1,425,781 | 0 | 11.4 | 71,473 | 69.0 | 82,763 | 152.8 | 140,100 | 15.7 | 2748.9 |
Mendham Boro | 9,999,959 | 5,705,947 | 5,488,008 | 144,684 | 73,255 | 1,886,618 | 1,576,817 | 1,146,859 | 983,978 | 1,139,270 | 407,482 | 10,000 | 111,265 | 94,394 | 9.0 | 64,795 | 71.8 | 61,395 | 81.3 | 133,651 | 10.2 | 512.0 |
Mendham Twp | 15,581,115 | 9,386,058 | 8,590,515 | 334,468 | 461,075 | 1,879,413 | 1,686,673 | 1,504,447 | 1,319,349 | 2,038,053 | 1,035,793 | 0 | 278,239 | 0 | 9.6 | 74,120 | 65.8 | 62,095 | 144.8 | 142,575 | 17.2 | 705.0 |
Mine Hill Twp | 6,302,199 | 3,452,860 | 3,042,766 | 274,853 | 135,241 | 1,177,870 | 388,657 | 821,372 | 675,974 | 824,151 | 113,263 | 0 | 25,602 | 55,000 | 10.5 | 60,582 | 134.4 | 63,738 | 112.0 | 130,270 | 11.5 | 400.0 |
Montville Twp | 69,196,252 | 42,661,707 | 39,665,656 | 851,805 | 2,144,246 | 12,508,885 | 11,206,864 | 6,073,546 | 5,476,768 | 5,740,810 | 1,227,406 | 45,000 | 2,148,818 | 12,100 | 9.7 | 69,588 | 46.0 | 92,223 | 146.3 | 138,901 | 18.2 | 3563.5 |
Morris County Vocational | 20,756,102 | 12,232,504 | 7,746,354 | 539,957 | 3,946,193 | 2,860,430 | 2,661,803 | 2,971,721 | 2,480,727 | 2,178,100 | 1,076,602 | 0 | 503,505 | 40,142 | 18.9 | 74,366 | 109.6 | 81,976 | 152.3 | 150,178 | 9.4 | 1432.5 |
Morris Hills Regional | 56,421,353 | 31,006,179 | 28,134,807 | 1,533,943 | 1,337,429 | 9,519,323 | 8,076,311 | 6,317,754 | 5,052,095 | 6,612,276 | 3,706,425 | 0 | 3,027,759 | 932,570 | 10.8 | 89,415 | 63.3 | 86,440 | 110.3 | 161,443 | 12.0 | 2758.5 |
Morris Plains Boro | 11,829,086 | 7,006,512 | 6,658,583 | 200,281 | 147,648 | 1,886,658 | 1,335,331 | 1,450,410 | 1,206,585 | 1,306,297 | 642,605 | 0 | 179,208 | 38,200 | 9.7 | 65,167 | 66.7 | 70,787 | 100.0 | 139,887 | 11.8 | 630.0 |
Morris School District | 95,491,918 | 53,441,380 | 50,310,807 | 1,654,814 | 1,475,759 | 18,050,074 | 15,468,048 | 9,320,923 | 7,459,890 | 11,980,879 | 6,168,820 | 0 | 1,885,996 | 299,586 | 11.5 | 70,264 | 57.2 | 76,822 | 153.8 | 130,519 | 16.1 | 5029.1 |
Mount Arlington Boro | 7,689,520 | 4,289,274 | 4,062,816 | 125,258 | 101,200 | 1,400,901 | 1,190,562 | 881,729 | 717,123 | 1,003,685 | 476,455 | 0 | 105,299 | 0 | 9.3 | 66,403 | 46.7 | 66,113 | 125.5 | 121,563 | 16.1 | 383.0 |
Mount Olive Twp | 81,399,287 | 45,362,585 | 42,470,090 | 2,030,717 | 861,778 | 12,514,767 | 11,118,400 | 8,574,925 | 6,922,179 | 11,375,144 | 6,371,986 | 0 | 2,052,753 | 591,971 | 12.6 | 75,808 | 68.9 | 73,362 | 186.0 | 142,944 | 17.5 | 4687.0 |
Mountain Lakes Boro | 34,710,729 | 21,247,253 | 20,353,960 | 532,050 | 361,243 | 5,308,729 | 4,957,499 | 3,096,576 | 2,788,084 | 3,706,322 | 1,854,088 | 22,700 | 1,399,706 | 0 | 9.3 | 88,130 | 32.4 | 88,130 | 125.0 | 138,179 | 17.3 | 1429.0 |
Netcong Boro | 4,783,779 | 2,658,682 | 2,574,069 | 42,332 | 42,281 | 902,929 | 683,822 | 729,630 | 549,280 | 438,589 | 134,633 | 0 | 49,955 | 26,500 | 10.1 | 60,382 | 57.8 | 62,042 | 96.3 | 105,000 | 11.2 | 317.0 |
Parsippany-Troy Hills Twp | 129,471,369 | 74,010,899 | 70,086,102 | 2,064,184 | 1,860,613 | 24,592,461 | 22,772,820 | 12,679,506 | 10,286,143 | 14,707,587 | 8,796,319 | 0 | 3,041,074 | 212,144 | 11.5 | 79,635 | 59.9 | 93,388 | 179.7 | 125,843 | 18.6 | 7207.7 |
Long Hill Twp | 15,879,941 | 8,450,055 | 7,885,163 | 306,467 | 258,425 | 3,589,663 | 3,189,235 | 1,776,663 | 1,576,003 | 2,027,170 | 26,617 | 0 | 36,389 | 0 | 11.0 | 68,440 | 54.2 | 80,155 | 150.2 | 127,957 | 16.4 | 874.0 |
Pequannock Twp | 36,872,031 | 21,686,443 | 19,942,974 | 976,581 | 766,888 | 6,003,654 | 5,112,702 | 3,997,159 | 3,097,899 | 3,802,847 | 2,104,782 | 0 | 1,227,869 | 150,000 | 11.9 | 68,705 | 60.1 | 68,105 | 127.7 | 103,345 | 12.9 | 2072.5 |
Randolph Twp | 81,082,397 | 47,331,472 | 44,617,550 | 2,299,347 | 414,575 | 13,305,637 | 11,140,100 | 9,161,835 | 6,816,434 | 8,699,791 | 5,361,731 | 0 | 1,905,410 | 488,817 | 11.2 | 75,728 | 75.3 | 83,469 | 150.6 | 129,852 | 15.4 | 4558.5 |
Riverdale Boro | 5,606,205 | 3,264,255 | 3,030,106 | 148,513 | 85,636 | 902,837 | 668,543 | 780,075 | 633,250 | 579,822 | 289,215 | 0 | 70,965 | 13,150 | 11.2 | 61,622 | 59.8 | 57,222 | 124.2 | 115,000 | 13.2 | 339.0 |
Rockaway Boro | 9,617,997 | 5,396,475 | 4,972,470 | 265,905 | 158,100 | 2,035,555 | 1,566,719 | 1,097,632 | 839,709 | 960,672 | 531,804 | 0 | 104,341 | 202,806 | 10.1 | 57,990 | 70.3 | 63,663 | 109.6 | 119,398 | 12.4 | 510.0 |
Rockaway Twp | 46,556,358 | 26,353,327 | 25,357,802 | 534,575 | 460,950 | 9,661,535 | 8,917,594 | 5,066,005 | 4,041,468 | 5,251,827 | 2,999,586 | 0 | 82,470 | 278,934 | 10.3 | 71,190 | 43.4 | 70,780 | 195.6 | 125,527 | 23.6 | 2261.0 |
Roxbury Twp | 64,519,379 | 35,707,327 | 32,936,504 | 1,305,624 | 1,465,199 | 10,250,983 | 8,113,489 | 7,234,598 | 5,684,812 | 8,742,794 | 1,716,672 | 0 | 1,849,983 | 949,858 | 10.6 | 66,969 | 57.6 | 69,600 | 119.1 | 118,484 | 13.3 | 3462.5 |
Washington Twp | 38,648,679 | 23,892,760 | 22,823,856 | 421,299 | 647,605 | 7,309,551 | 6,017,306 | 2,987,816 | 2,606,082 | 4,183,595 | 2,268,811 | 0 | 274,958 | 43,000 | 10.3 | 72,815 | 52.0 | 78,465 | 167.9 | 135,297 | 19.6 | 1994.1 |
West Morris Regional | 44,239,697 | 24,612,294 | 23,313,093 | 952,596 | 346,605 | 7,290,115 | 5,598,713 | 4,531,733 | 3,482,862 | 4,733,353 | 2,163,144 | 0 | 3,013,809 | 659,928 | 12.5 | 76,650 | 79.7 | 75,845 | 124.1 | 144,156 | 11.5 | 2380.0 |
Wharton Boro | 14,146,771 | 8,851,018 | 7,964,424 | 568,894 | 317,700 | 2,034,714 | 1,188,886 | 1,502,700 | 1,103,798 | 1,604,467 | 0 | 0 | 150,989 | 0 | 10.2 | 66,932 | 93.8 | 86,518 | 150.0 | 123,000 | 16.3 | 744.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Barnegat Twp | 55,065,863 | 32,339,954 | 30,786,302 | 987,324 | 566,328 | 9,219,444 | 7,751,201 | 4,501,058 | 3,837,196 | 6,736,355 | 3,622,575 | 0 | 1,584,364 | 0 | 10.9 | 58,139 | 75.0 | 60,839 | 164.4 | 108,056 | 17.3 | 3482.1 |
Bay Head Boro | 2,701,188 | 1,530,027 | 1,449,047 | 54,280 | 26,700 | 416,393 | 297,143 | 228,107 | 93,400 | 430,540 | 212,740 | 0 | 84,272 | 18,000 | 7.8 | 58,015 | 121.0 | 56,675 | 93.1 | 1 | 12.8 | 122.0 |
Beach Haven Boro | 2,070,499 | 1,205,508 | 1,141,657 | 52,500 | 11,351 | 357,640 | 307,640 | 123,996 | 61,361 | 357,548 | 93,188 | 0 | 8,000 | 13,500 | 5.5 | 54,765 | 56.5 | 26,471 | 61.0 | 125,000 | 12.2 | 67.0 |
Berkeley Twp | 36,106,552 | 21,798,308 | 20,678,149 | 994,934 | 125,225 | 5,947,847 | 5,573,807 | 3,943,619 | 3,355,893 | 3,741,285 | 1,946,100 | 0 | 94,020 | 233,700 | 12.1 | 62,950 | 75.0 | 77,100 | 190.3 | 115,750 | 18.3 | 2433.1 |
Brick Twp | 128,889,961 | 79,512,055 | 74,510,178 | 1,675,104 | 3,326,773 | 23,293,687 | 20,783,839 | 10,399,620 | 9,521,304 | 10,913,515 | 6,791,813 | 0 | 2,815,938 | 680,561 | 11.8 | 72,125 | 64.0 | 72,157 | 216.5 | 135,000 | 21.8 | 8447.9 |
Central Regional | 33,447,477 | 19,027,445 | 18,430,828 | 458,590 | 138,027 | 5,057,187 | 4,678,797 | 3,427,622 | 2,708,255 | 3,709,681 | 2,241,852 | 0 | 1,813,690 | 995,795 | 13.7 | 66,136 | 88.2 | 68,886 | 163.8 | 124,860 | 13.8 | 2300.5 |
Eagleswood Twp | 2,672,123 | 1,814,905 | 1,684,274 | 78,479 | 52,152 | 349,293 | 269,693 | 275,689 | 239,389 | 217,342 | 92,862 | 0 | 0 | 0 | 8.7 | 59,720 | 65.5 | 71,338 | 65.5 | 104,996 | 8.5 | 130.0 |
Island Heights Boro | 2,374,350 | 1,525,913 | 1,391,221 | 92,592 | 42,100 | 207,111 | 67,561 | 274,329 | 252,681 | 349,057 | 116,505 | 0 | 14,474 | 0 | 8.2 | 60,181 | 379.3 | 5,600 | 73.3 | 86,312 | 9.2 | 128.0 |
Jackson Twp | 123,140,434 | 71,952,224 | 66,734,409 | 1,928,629 | 3,289,186 | 20,084,502 | 17,828,974 | 12,204,966 | 9,744,296 | 13,758,700 | 8,612,494 | 0 | 3,079,278 | 308,682 | 12.1 | 67,642 | 69.7 | 80,002 | 202.0 | 156,893 | 19.7 | 8025.8 |
Lacey Twp | 64,334,064 | 40,470,185 | 38,356,033 | 1,378,169 | 735,983 | 8,875,448 | 7,745,254 | 5,222,684 | 4,296,968 | 6,877,964 | 4,596,237 | 0 | 2,162,779 | 187,271 | 11.4 | 70,435 | 87.7 | 71,672 | 156.5 | 119,424 | 15.6 | 3918.0 |
Lakehurst Boro | 6,500,816 | 4,017,635 | 3,787,216 | 152,919 | 77,500 | 1,148,647 | 943,647 | 743,158 | 624,258 | 515,818 | 255,318 | 0 | 63,558 | 20,000 | 10.4 | 59,649 | 84.3 | 51,187 | 114.1 | 141,408 | 12.3 | 451.0 |
Lakewood Twp | 98,836,459 | 55,063,714 | 51,557,576 | 1,432,607 | 2,073,531 | 22,795,680 | 16,362,337 | 9,497,516 | 8,330,116 | 9,433,320 | 1,327,933 | 0 | 1,613,784 | 108,142 | 10.6 | 55,461 | 72.3 | 67,222 | 154.6 | 132,149 | 16.7 | 5517.6 |
Lavallette Boro | 3,171,518 | 1,815,038 | 1,711,587 | 87,151 | 16,300 | 502,621 | 355,721 | 304,186 | 254,386 | 405,178 | 194,949 | 10,000 | 100,147 | 82,000 | 8.1 | 69,548 | 75.5 | 69,373 | 79.5 | 171,275 | 10.9 | 149.0 |
Little Egg Harbor Twp | 26,326,511 | 16,822,396 | 16,235,052 | 403,075 | 184,269 | 4,794,803 | 4,058,591 | 2,291,738 | 1,749,568 | 2,360,514 | 1,441,266 | 0 | 18,440 | 150,869 | 11.9 | 70,264 | 80.4 | 66,814 | 135.3 | 117,396 | 13.1 | 1617.0 |
Long Beach Island | 6,951,312 | 3,918,063 | 3,552,838 | 169,250 | 195,975 | 1,235,318 | 1,025,960 | 511,586 | 349,679 | 1,158,736 | 500,965 | 57,100 | 0 | 195,500 | 7.3 | 60,724 | 55.8 | 82,719 | 74.3 | 121,973 | 11.6 | 239.0 |
Manchester Twp | 47,698,245 | 29,016,468 | 28,298,164 | 569,654 | 148,650 | 6,549,814 | 5,980,181 | 4,616,801 | 3,999,797 | 5,490,416 | 2,657,208 | 0 | 1,262,208 | 165,535 | 10.5 | 66,183 | 53.7 | 66,459 | 143.0 | 120,387 | 16.3 | 2843.6 |
Ocean County Vocational | 25,230,200 | 14,926,864 | 13,537,189 | 1,255,925 | 133,750 | 2,831,999 | 2,551,499 | 5,333,201 | 4,270,525 | 3,010,023 | 1,089,823 | 0 | 273,000 | 124,923 | 18.7 | 70,776 | 137.2 | 65,328 | 153.5 | 127,661 | 9.3 | 1984.4 |
Ocean Gate Boro | 2,977,759 | 1,775,357 | 1,630,938 | 43,999 | 100,420 | 556,302 | 376,777 | 288,531 | 226,006 | 314,300 | 132,165 | 20,000 | 3,824 | 0 | 9.2 | 55,445 | 66.0 | 64,096 | 66.0 | 116,334 | 8.2 | 152.0 |
Ocean Twp | 10,227,801 | 6,086,501 | 5,617,538 | 322,880 | 146,083 | 1,764,670 | 1,437,945 | 1,059,067 | 953,640 | 1,243,810 | 686,174 | 0 | 60,256 | 17,500 | 10.0 | 61,452 | 47.7 | 78,902 | 134.6 | 111,105 | 16.3 | 532.0 |
Pinelands Regional | 29,585,735 | 16,171,274 | 15,108,922 | 630,156 | 432,196 | 4,634,811 | 4,001,982 | 3,043,011 | 2,395,608 | 3,871,116 | 1,820,861 | 0 | 1,672,633 | 0 | 10.2 | 69,000 | 65.0 | 73,000 | 131.4 | 112,806 | 14.9 | 1576.5 |
Plumsted Twp | 22,375,422 | 12,996,455 | 12,068,459 | 271,372 | 656,624 | 3,446,885 | 2,958,299 | 2,392,844 | 2,053,564 | 2,428,734 | 541,484 | 0 | 1,092,081 | 0 | 9.4 | 70,662 | 70.7 | 70,607 | 98.5 | 127,620 | 12.0 | 1241.0 |
Point Pleasant Boro | 40,545,284 | 23,136,159 | 22,040,396 | 736,741 | 359,022 | 6,874,132 | 5,807,086 | 4,705,920 | 4,133,665 | 4,399,049 | 433,955 | 0 | 1,158,151 | 650,000 | 11.8 | 67,556 | 87.3 | 72,306 | 151.0 | 151,792 | 14.5 | 2760.4 |
Point Pleasant Beach Boro | 14,801,377 | 8,263,010 | 7,954,817 | 223,758 | 84,435 | 2,393,963 | 2,046,663 | 1,350,009 | 1,220,493 | 1,814,759 | 1,008,165 | 0 | 923,829 | 0 | 9.9 | 71,454 | 62.5 | 76,147 | 122.3 | 130,134 | 14.3 | 744.0 |
Seaside Heights Boro | 4,253,652 | 2,607,691 | 2,523,691 | 47,000 | 37,000 | 896,316 | 790,316 | 372,331 | 234,581 | 362,890 | 165,390 | 0 | 3,000 | 5,000 | 8.2 | 68,879 | 38.1 | 57,029 | 202.0 | 103,359 | 30.0 | 206.0 |
Southern Regional | 53,270,887 | 31,049,924 | 29,573,395 | 989,395 | 487,134 | 7,087,818 | 6,955,493 | 4,963,911 | 4,178,281 | 7,062,056 | 3,543,936 | 0 | 2,225,364 | 1,258,502 | 12.4 | 83,400 | 84.9 | 84,912 | 167.4 | 134,651 | 15.4 | 2832.5 |
Stafford Twp | 38,240,011 | 21,969,099 | 20,735,619 | 591,246 | 642,234 | 7,486,621 | 6,943,484 | 3,188,228 | 2,754,732 | 4,717,888 | 2,558,122 | 0 | 200,810 | 171,819 | 11.8 | 61,810 | 67.6 | 58,997 | 166.3 | 123,208 | 16.6 | 2128.0 |
Toms River Regional | 206,856,545 | 128,021,126 | 117,317,291 | 2,608,200 | 8,095,635 | 26,742,287 | 23,423,945 | 21,152,150 | 18,423,271 | 21,605,654 | 14,350,803 | 0 | 5,073,419 | 227,500 | 13.6 | 68,545 | 98.4 | 68,245 | 230.5 | 134,115 | 19.2 | 15197.7 |
Tuckerton Boro | 4,900,100 | 3,025,265 | 2,944,738 | 67,027 | 13,500 | 741,449 | 597,926 | 415,193 | 355,443 | 636,540 | 301,398 | 0 | 49,854 | 0 | 10.3 | 56,356 | 58.6 | 54,707 | 165.5 | 108,500 | 18.9 | 300.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bloomingdale Boro | 11,618,919 | 5,594,243 | 5,091,024 | 386,819 | 116,400 | 3,242,414 | 1,746,754 | 1,219,548 | 1,038,348 | 1,432,244 | 549,223 | 0 | 125,810 | 5,250 | 11.9 | 81,635 | 61.1 | 68,680 | 185.3 | 115,063 | 18.6 | 543.0 |
Clifton City | 151,888,508 | 94,845,991 | 89,758,473 | 4,355,504 | 732,014 | 27,420,929 | 24,760,294 | 14,520,731 | 11,354,800 | 11,824,795 | 7,449,414 | 0 | 2,324,330 | 341,855 | 12.4 | 67,840 | 72.1 | 69,840 | 186.5 | 123,041 | 17.6 | 11139.6 |
Haledon Boro | 14,993,199 | 10,116,334 | 9,448,134 | 391,000 | 277,200 | 2,012,789 | 1,903,626 | 1,666,302 | 884,844 | 1,013,189 | 506,404 | 0 | 161,273 | 37,384 | 10.1 | 62,570 | 68.8 | 77,685 | 172.0 | 126,042 | 19.5 | 1046.0 |
Hawthorne Boro | 36,660,628 | 21,267,855 | 20,579,777 | 439,496 | 248,582 | 7,348,229 | 5,886,828 | 3,201,082 | 2,884,007 | 3,918,508 | 2,590,385 | 0 | 764,679 | 0 | 11.5 | 64,670 | 67.0 | 71,178 | 146.6 | 126,730 | 15.0 | 2322.1 |
Lakeland Regional | 21,725,735 | 11,955,905 | 11,571,152 | 264,487 | 120,266 | 4,396,198 | 3,708,844 | 1,743,274 | 1,312,513 | 2,069,272 | 1,117,507 | 0 | 1,198,346 | 34,547 | 11.3 | 79,405 | 58.6 | 79,870 | 100.1 | 139,613 | 10.5 | 959.5 |
Little Falls Twp | 15,473,711 | 10,268,742 | 9,516,368 | 561,872 | 190,502 | 2,186,128 | 1,944,333 | 1,593,331 | 1,348,713 | 1,334,735 | 647,258 | 0 | 65,246 | 84,500 | 9.9 | 64,505 | 63.4 | 78,045 | 148.0 | 106,500 | 17.3 | 860.0 |
North Haledon Boro | 9,454,450 | 5,814,189 | 5,495,775 | 164,920 | 153,494 | 1,480,338 | 1,219,490 | 1,199,337 | 901,441 | 929,242 | 139,940 | 0 | 23,344 | 73,890 | 10.3 | 63,569 | 63.5 | 65,969 | 102.7 | 111,870 | 11.6 | 627.0 |
Passaic City | 268,975,947 | 153,312,654 | 143,941,311 | 5,209,970 | 4,161,373 | 52,485,977 | 39,261,532 | 25,419,828 | 22,641,139 | 32,739,576 | 14,826,261 | 0 | 2,344,021 | 390,000 | 12.9 | 72,225 | 101.3 | 107,355 | 171.3 | 133,800 | 15.0 | 13966.2 |
Passaic Co Manchester Reg | 13,587,899 | 8,168,735 | 6,798,609 | 244,195 | 1,125,931 | 1,953,575 | 1,562,392 | 1,427,912 | 1,119,087 | 1,317,045 | 522,146 | 0 | 720,632 | 55,600 | 12.4 | 69,595 | 85.3 | 83,890 | 138.3 | 123,306 | 12.8 | 816.0 |
Passaic Valley Regional | 23,173,438 | 13,968,989 | 11,794,289 | 221,750 | 1,952,950 | 2,109,806 | 1,658,266 | 2,253,919 | 1,853,834 | 3,543,658 | 2,310,843 | 0 | 1,275,740 | 127,500 | 11.6 | 79,692 | 81.2 | 74,412 | 95.9 | 116,732 | 9.5 | 1155.0 |
Passaic County Vocational | 83,910,866 | 46,240,051 | 42,643,087 | 2,256,455 | 1,340,509 | 16,165,286 | 14,079,565 | 6,998,643 | 5,768,061 | 11,202,674 | 5,898,764 | 0 | 3,220,985 | 650,478 | 11.8 | 99,152 | 85.8 | 105,509 | 147.0 | 157,561 | 14.2 | 4055.0 |
Paterson City | 414,579,251 | 226,354,936 | 213,287,075 | 4,117,367 | 8,950,494 | 93,346,031 | 80,595,901 | 42,952,917 | 33,735,547 | 48,642,847 | 16,663,033 | 0 | 2,219,535 | 801,750 | 12.4 | 63,805 | 82.9 | 96,525 | 128.5 | 120,022 | 11.9 | 25277.7 |
Pompton Lakes Boro | 30,974,480 | 19,580,599 | 18,543,688 | 594,421 | 442,490 | 3,828,744 | 3,417,283 | 3,462,237 | 3,210,924 | 3,275,593 | 1,763,820 | 0 | 821,018 | 17,821 | 11.8 | 83,855 | 66.6 | 84,330 | 116.0 | 146,500 | 11.6 | 1616.0 |
Prospect Park Boro | 11,411,773 | 6,960,200 | 6,601,916 | 301,284 | 57,000 | 2,005,297 | 896,280 | 1,389,737 | 1,102,487 | 1,028,579 | 430,948 | 0 | 6,092 | 0 | 13.4 | 68,943 | 106.0 | 71,993 | 175.3 | 102,889 | 14.7 | 863.0 |
Ringwood Boro | 22,717,053 | 14,825,369 | 13,842,589 | 378,600 | 604,180 | 3,361,845 | 2,907,947 | 1,966,559 | 1,768,994 | 2,135,521 | 338,698 | 0 | 56,246 | 180,000 | 10.7 | 69,495 | 49.8 | 68,300 | 144.2 | 135,250 | 16.4 | 1173.0 |
Totowa Boro | 17,280,501 | 10,737,907 | 10,167,326 | 127,902 | 442,679 | 2,542,750 | 2,033,913 | 1,779,716 | 1,456,942 | 2,139,403 | 1,224,739 | 0 | 7,271 | 17,700 | 13.6 | 75,057 | 72.5 | 79,082 | 122.1 | 118,900 | 10.7 | 976.0 |
Wanaque Boro | 16,234,610 | 10,836,222 | 10,532,972 | 199,000 | 104,250 | 2,126,881 | 1,492,090 | 1,814,408 | 1,278,748 | 1,345,782 | 306,857 | 0 | 91,318 | 0 | 9.4 | 70,485 | 59.5 | 72,235 | 148.7 | 120,860 | 18.3 | 884.0 |
Wayne Twp | 149,274,365 | 87,877,175 | 83,266,879 | 2,700,693 | 1,909,603 | 23,556,471 | 19,961,408 | 13,902,610 | 11,800,263 | 17,554,292 | 9,651,085 | 50,000 | 4,651,608 | 0 | 11.4 | 78,275 | 54.9 | 86,737 | 177.2 | 138,801 | 18.7 | 7735.6 |
West Milford Twp | 62,631,359 | 36,141,802 | 34,568,533 | 1,319,503 | 253,766 | 10,202,849 | 9,034,138 | 6,211,141 | 5,292,889 | 7,649,947 | 4,350,370 | 0 | 1,472,352 | 144,882 | 11.0 | 78,675 | 46.8 | 87,550 | 135.5 | 131,096 | 15.2 | 3189.0 |
Woodland Park | 17,785,667 | 10,541,906 | 9,977,430 | 403,736 | 160,740 | 3,159,829 | 2,486,420 | 2,012,519 | 1,632,874 | 2,063,463 | 1,152,510 | 0 | 0 | 0 | 12.0 | 71,965 | 93.8 | 65,715 | 112.6 | 112,071 | 10.6 | 1105.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alloway Twp | 4,618,242 | 2,779,586 | 2,604,163 | 98,313 | 77,110 | 721,545 | 418,675 | 675,810 | 515,117 | 401,659 | 148,059 | 10,000 | 20,071 | 20,000 | 12.0 | 68,271 | 64.6 | 66,490 | 80.8 | 91,800 | 8.0 | 339.0 |
Elsinboro Twp | 2,031,777 | 1,254,810 | 1,130,466 | 69,901 | 54,443 | 310,916 | 167,664 | 268,979 | 179,540 | 194,510 | 60,185 | 0 | 1,326 | 14,000 | 7.9 | 55,502 | 164.3 | 60,877 | 115.0 | 104,700 | 15.2 | 126.0 |
Lower Alloways Creek | 3,184,136 | 1,936,630 | 1,787,240 | 46,157 | 103,233 | 463,100 | 225,837 | 321,989 | 179,019 | 415,148 | 128,093 | 3,000 | 923 | 9,500 | 7.9 | 62,800 | 162.0 | 50,500 | 162.0 | 102,000 | 21.4 | 160.0 |
Mannington Twp | 2,734,373 | 1,758,741 | 1,565,991 | 95,750 | 97,000 | 353,247 | 237,145 | 339,125 | 269,075 | 266,666 | 76,416 | 10,000 | 5,500 | 0 | 10.2 | 59,434 | 194.0 | 59,159 | 97.0 | 89,003 | 10.0 | 163.0 |
Oldmans Twp | 4,493,178 | 2,637,039 | 2,412,527 | 173,512 | 51,000 | 724,428 | 618,397 | 489,088 | 398,488 | 577,622 | 216,172 | 0 | 29,925 | 120,000 | 11.7 | 63,885 | 94.3 | 54,338 | 94.3 | 100,477 | 9.1 | 296.0 |
Penns Grv-Carneys Pt Reg | 33,675,406 | 20,259,758 | 18,625,920 | 701,483 | 932,355 | 3,908,971 | 3,226,243 | 4,504,323 | 3,322,883 | 4,465,575 | 2,819,916 | 0 | 513,830 | 77,300 | 12.2 | 65,475 | 98.8 | 61,340 | 167.3 | 109,650 | 15.4 | 2174.4 |
Pennsville | 29,409,746 | 16,999,726 | 15,707,156 | 1,005,555 | 287,015 | 5,059,668 | 4,287,740 | 3,270,508 | 2,736,356 | 3,335,558 | 512,858 | 0 | 744,286 | 339,103 | 10.5 | 55,200 | 64.5 | 64,221 | 120.4 | 106,085 | 13.4 | 1827.5 |
Pittsgrove Twp | 26,573,216 | 14,582,518 | 12,748,512 | 375,854 | 1,458,152 | 4,937,755 | 3,784,386 | 3,033,827 | 2,472,469 | 2,942,227 | 593,350 | 0 | 611,200 | 3,000 | 10.0 | 64,702 | 65.6 | 68,827 | 91.9 | 106,621 | 10.6 | 1678.0 |
Quinton Twp | 4,727,218 | 2,767,384 | 2,594,560 | 61,129 | 111,695 | 667,467 | 422,626 | 553,869 | 378,769 | 671,541 | 223,931 | 0 | 65,574 | 0 | 12.3 | 58,719 | 148.6 | 57,066 | 305.6 | 98,000 | 26.2 | 295.0 |
Salem City | 21,157,196 | 12,584,170 | 12,099,386 | 157,914 | 326,870 | 3,457,417 | 2,929,631 | 2,671,885 | 1,948,349 | 2,152,758 | 1,095,615 | 0 | 260,966 | 0 | 10.7 | 66,965 | 88.9 | 62,057 | 103.7 | 105,038 | 10.8 | 1275.5 |
Salem Co Special Service | 9,082,172 | 5,518,020 | 5,143,635 | 134,985 | 239,400 | 1,290,286 | 1,167,704 | 1,567,054 | 1,283,330 | 672,469 | 77,944 | 0 | 13,224 | 0 | 3.4 | 59,252 | 4.7 | 64,337 | 23.9 | 96,313 | 12.2 | 187.0 |
Salem County Vocational | 10,185,362 | 6,064,684 | 3,807,779 | 204,044 | 2,052,861 | 897,135 | 832,088 | 1,535,725 | 1,060,443 | 1,376,254 | 484,559 | 0 | 307,126 | 0 | 17.4 | 59,548 | 162.0 | 75,721 | 73.6 | 116,200 | 4.7 | 741.0 |
Upper Pittsgrove Twp | 5,183,922 | 3,354,739 | 3,156,628 | 152,932 | 45,179 | 712,801 | 391,878 | 471,355 | 176,387 | 534,079 | 277,279 | 0 | 77,739 | 0 | 9.6 | 68,756 | 100.0 | 63,956 | 176.5 | 109,473 | 20.2 | 300.0 |
Woodstown-Pilesgrove Reg | 20,950,201 | 12,261,675 | 11,844,968 | 254,811 | 161,896 | 2,627,074 | 2,396,477 | 3,082,302 | 2,382,672 | 2,363,783 | 1,213,008 | 0 | 606,517 | 0 | 12.1 | 69,996 | 102.7 | 64,194 | 150.4 | 117,720 | 13.9 | 1480.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedminster Twp | 11,590,189 | 7,752,752 | 7,277,506 | 168,000 | 307,246 | 1,821,050 | 1,398,246 | 728,530 | 612,630 | 1,135,357 | 379,407 | 0 | 152,500 | 33,300 | 9.0 | 68,443 | 49.1 | 75,818 | 103.8 | 133,500 | 13.7 | 515.0 |
Bernards Twp | 88,992,363 | 54,439,283 | 52,007,240 | 2,187,878 | 244,165 | 15,587,816 | 13,489,436 | 8,243,067 | 7,018,691 | 8,539,160 | 788,051 | 0 | 2,183,036 | 360,250 | 10.9 | 71,330 | 54.4 | 83,597 | 154.7 | 144,520 | 17.1 | 5076.9 |
Bound Brook Boro | 27,719,471 | 15,023,418 | 13,655,415 | 300,422 | 1,067,581 | 4,980,660 | 3,879,908 | 4,185,605 | 3,027,972 | 2,734,332 | 758,897 | 0 | 749,898 | 20,689 | 11.8 | 61,480 | 64.0 | 67,200 | 110.3 | 106,938 | 11.1 | 2003.0 |
Branchburg Twp | 29,080,045 | 17,751,910 | 16,864,264 | 697,427 | 190,219 | 4,819,000 | 4,366,689 | 3,103,841 | 2,512,427 | 2,730,668 | 843,967 | 0 | 228,473 | 517,500 | 8.6 | 69,996 | 69.8 | 68,591 | 138.2 | 132,418 | 18.0 | 1449.0 |
Bridgewater-Raritan Reg | 142,280,976 | 89,324,613 | 84,543,387 | 3,523,812 | 1,257,414 | 20,967,712 | 19,371,805 | 15,047,068 | 12,601,935 | 13,857,736 | 3,030,059 | 0 | 2,634,041 | 615,700 | 11.3 | 79,480 | 65.3 | 89,243 | 196.1 | 148,545 | 20.4 | 8350.3 |
Franklin Twp | 124,632,228 | 69,734,884 | 65,983,214 | 1,452,897 | 2,298,773 | 24,508,552 | 19,236,872 | 13,120,312 | 10,620,552 | 14,931,471 | 8,950,626 | 0 | 2,110,885 | 161,949 | 9.8 | 62,964 | 64.9 | 71,927 | 147.3 | 130,764 | 17.4 | 6753.7 |
Green Brook Twp | 14,179,923 | 8,359,581 | 7,913,651 | 334,231 | 111,699 | 2,540,224 | 2,070,275 | 1,607,448 | 1,431,114 | 1,446,079 | 801,865 | 0 | 170,771 | 0 | 9.4 | 67,175 | 58.1 | 71,245 | 153.4 | 118,000 | 19.0 | 775.0 |
Hillsborough Twp | 114,458,784 | 71,287,827 | 70,284,295 | 935,192 | 68,340 | 20,832,641 | 16,999,994 | 9,801,632 | 8,221,218 | 10,205,256 | 5,306,227 | 0 | 1,864,559 | 143,199 | 12.3 | 75,830 | 81.6 | 77,880 | 237.1 | 135,000 | 22.2 | 7460.5 |
Manville Boro | 22,697,812 | 12,716,766 | 12,111,766 | 462,500 | 142,500 | 3,705,562 | 3,185,810 | 2,582,287 | 2,063,687 | 2,859,522 | 1,663,909 | 0 | 832,950 | 0 | 11.9 | 62,643 | 63.3 | 62,020 | 143.3 | 135,000 | 14.3 | 1565.0 |
Montgomery Twp | 80,762,306 | 49,288,177 | 47,621,145 | 1,274,231 | 392,801 | 13,376,301 | 11,530,080 | 7,708,036 | 6,501,897 | 7,898,095 | 3,863,860 | 0 | 1,826,185 | 0 | 11.2 | 77,180 | 80.9 | 81,290 | 137.9 | 115,045 | 14.1 | 4631.1 |
North Plainfield Boro | 54,077,254 | 31,579,211 | 30,392,466 | 876,545 | 310,200 | 9,325,098 | 8,478,648 | 5,099,823 | 4,448,683 | 6,860,184 | 4,127,705 | 0 | 1,145,954 | 432,615 | 10.8 | 65,960 | 71.1 | 68,630 | 119.1 | 129,541 | 12.7 | 3253.0 |
Somerset Co Vocational | 15,327,605 | 7,184,093 | 6,300,173 | 403,305 | 480,615 | 2,383,568 | 2,213,546 | 2,972,901 | 2,394,980 | 2,498,132 | 975,874 | 0 | 273,270 | 70,000 | 8.8 | 68,665 | 48.8 | 71,170 | 51.3 | 111,965 | 6.9 | 467.5 |
Somerset Hills Regional | 35,371,819 | 19,997,930 | 18,882,961 | 708,394 | 406,575 | 6,310,063 | 5,386,231 | 3,509,014 | 3,066,496 | 3,872,417 | 1,995,052 | 0 | 1,536,734 | 28,672 | 11.6 | 75,780 | 59.9 | 78,151 | 125.8 | 137,000 | 12.9 | 1935.0 |
Somerville Boro | 40,265,000 | 24,448,212 | 22,901,849 | 849,681 | 696,682 | 5,838,585 | 5,320,643 | 4,883,396 | 3,956,236 | 3,534,300 | 1,602,511 | 0 | 1,490,230 | 380,200 | 10.8 | 71,007 | 68.7 | 73,847 | 123.3 | 134,808 | 13.2 | 2354.5 |
South Bound Brook | 7,705,865 | 4,594,184 | 4,175,949 | 226,835 | 191,400 | 1,206,811 | 888,892 | 965,536 | 849,366 | 881,610 | 23,440 | 0 | 56,644 | 95,000 | 11.2 | 60,690 | 57.7 | 60,365 | 127.4 | 97,761 | 13.5 | 560.0 |
Warren Twp | 40,062,140 | 24,171,278 | 23,255,294 | 742,295 | 173,689 | 7,482,476 | 6,641,359 | 3,452,256 | 2,957,747 | 4,450,785 | 2,872,945 | 0 | 209,685 | 236,715 | 8.2 | 82,446 | 41.1 | 82,920 | 121.9 | 135,897 | 17.9 | 1613.0 |
Watchung Boro | 11,819,612 | 7,075,505 | 6,421,177 | 147,560 | 506,768 | 2,094,274 | 1,523,046 | 1,306,339 | 1,128,320 | 1,211,715 | 654,362 | 0 | 101,947 | 0 | 9.4 | 64,641 | 53.7 | 71,280 | 141.6 | 124,450 | 17.8 | 648.0 |
Watchung Hills Regional | 36,036,978 | 19,363,991 | 17,671,132 | 961,300 | 731,559 | 5,797,179 | 4,924,064 | 4,096,443 | 3,427,180 | 4,801,149 | 1,844,904 | 0 | 1,916,686 | 212,165 | 12.1 | 78,885 | 77.3 | 85,315 | 106.6 | 144,010 | 10.2 | 1968.1 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Andover Reg | 10,360,225 | 5,808,383 | 5,430,656 | 291,447 | 86,280 | 1,622,754 | 1,199,608 | 1,049,544 | 701,668 | 1,758,126 | 490,227 | 0 | 114,054 | 75,000 | 8.8 | 67,758 | 55.0 | 63,731 | 75.2 | 110,181 | 9.9 | 456.0 |
Byram Twp | 13,324,654 | 7,796,483 | 7,477,452 | 280,431 | 38,600 | 2,396,929 | 2,065,990 | 1,572,104 | 1,203,874 | 1,429,836 | 700,736 | 0 | 88,213 | 150,000 | 10.2 | 68,795 | 65.3 | 76,340 | 163.2 | 118,040 | 18.5 | 794.0 |
Frankford Twp | 9,726,808 | 6,382,744 | 6,098,962 | 185,066 | 98,716 | 1,074,795 | 1,023,614 | 1,123,957 | 1,006,907 | 978,220 | 480,745 | 0 | 101,755 | 0 | 7.7 | 64,863 | 51.0 | 73,478 | 109.8 | 121,541 | 16.5 | 510.0 |
Franklin Boro | 9,639,047 | 5,653,876 | 5,424,428 | 154,938 | 74,510 | 1,694,176 | 1,420,366 | 891,011 | 716,327 | 1,244,920 | 633,142 | 0 | 139,507 | 15,210 | 9.2 | 63,481 | 56.8 | 68,137 | 113.5 | 106,000 | 14.4 | 462.0 |
Fredon Twp | 4,272,487 | 2,189,708 | 2,043,700 | 79,553 | 66,455 | 867,829 | 665,713 | 462,558 | 338,368 | 669,716 | 361,071 | 0 | 70,291 | 0 | 9.3 | 61,679 | 51.1 | 61,679 | 64.7 | 123,938 | 8.2 | 201.0 |
Green Twp | 7,656,030 | 4,554,382 | 4,385,647 | 155,123 | 13,612 | 1,100,699 | 901,797 | 932,372 | 714,213 | 991,640 | 442,724 | 0 | 69,057 | 54,500 | 9.7 | 76,942 | 66.8 | 65,692 | 133.7 | 113,418 | 15.7 | 409.0 |
Hamburg Boro | 5,843,484 | 3,480,449 | 3,316,194 | 106,755 | 57,500 | 937,128 | 772,628 | 514,994 | 379,394 | 816,147 | 425,591 | 0 | 72,865 | 0 | 9.3 | 71,852 | 45.4 | 67,535 | 127.0 | 115,977 | 16.5 | 250.0 |
Hampton Twp | 6,430,457 | 3,950,780 | 3,719,720 | 193,660 | 37,400 | 985,565 | 834,115 | 657,050 | 547,635 | 789,049 | 328,748 | 0 | 45,848 | 0 | 9.1 | 65,344 | 84.7 | 47,093 | 106.7 | 86,319 | 13.0 | 308.0 |
Hardyston Twp | 10,453,523 | 6,169,654 | 5,743,116 | 270,791 | 155,747 | 1,622,913 | 1,171,264 | 1,302,316 | 1,107,077 | 1,260,242 | 556,966 | 0 | 98,398 | 0 | 11.3 | 60,248 | 135.1 | 77,269 | 165.5 | 123,266 | 15.8 | 693.0 |
High Point Regional | 18,027,358 | 9,933,601 | 9,601,456 | 226,052 | 106,093 | 3,059,356 | 2,743,681 | 1,496,705 | 1,277,842 | 2,386,204 | 1,188,150 | 0 | 1,065,323 | 0 | 11.2 | 93,031 | 66.4 | 100,379 | 95.9 | 133,792 | 10.0 | 864.5 |
Hopatcong | 32,308,760 | 19,479,970 | 17,471,935 | 574,087 | 1,433,948 | 4,342,811 | 4,000,290 | 3,133,303 | 2,763,699 | 4,298,664 | 2,043,177 | 0 | 1,040,192 | 0 | 10.6 | 83,535 | 45.4 | 69,944 | 136.1 | 153,600 | 15.8 | 1528.0 |
Kittatinny Regional | 19,517,525 | 11,671,926 | 11,230,153 | 304,120 | 137,653 | 2,276,985 | 2,070,175 | 2,127,319 | 1,867,328 | 2,095,766 | 1,163,646 | 0 | 1,258,472 | 0 | 9.5 | 91,445 | 75.0 | 91,411 | 81.8 | 122,268 | 9.7 | 926.0 |
Lafayette Twp | 4,166,990 | 2,476,784 | 2,268,557 | 165,700 | 42,527 | 625,549 | 509,549 | 453,302 | 359,882 | 528,695 | 201,782 | 0 | 75,239 | 61,000 | 8.3 | 65,330 | 48.4 | 74,810 | 81.7 | 90,203 | 11.6 | 197.0 |
Lenape Valley Regional | 13,304,024 | 6,583,307 | 6,274,557 | 199,150 | 109,600 | 2,457,947 | 2,127,747 | 1,534,452 | 1,346,452 | 1,760,231 | 762,231 | 0 | 933,215 | 177,000 | 12.1 | 74,290 | 56.0 | 76,495 | 58.5 | 113,000 | 5.9 | 669.5 |
Montague Twp | 5,423,886 | 2,629,069 | 2,494,958 | 81,591 | 52,520 | 1,323,351 | 861,892 | 699,575 | 539,814 | 699,353 | 333,836 | 0 | 37,666 | 96,546 | 10.1 | 65,536 | 48.4 | 62,571 | 57.6 | 80,000 | 6.9 | 315.0 |
Newton Town | 26,980,540 | 15,802,940 | 15,327,273 | 288,889 | 186,778 | 4,700,152 | 3,662,282 | 2,940,164 | 2,518,194 | 2,347,860 | 1,545,226 | 0 | 1,129,589 | 0 | 11.1 | 69,585 | 56.0 | 70,995 | 142.5 | 135,657 | 15.4 | 1573.5 |
Ogdensburg Boro | 4,861,580 | 2,619,105 | 2,519,070 | 79,100 | 20,935 | 987,138 | 798,987 | 507,463 | 383,718 | 663,927 | 390,589 | 0 | 76,253 | 4,500 | 10.8 | 56,010 | 65.6 | 53,995 | 73.1 | 80,000 | 7.9 | 264.0 |
Sandyston-Walpack Twp | 2,687,107 | 1,657,178 | 1,532,724 | 71,964 | 52,490 | 466,344 | 324,018 | 280,164 | 237,149 | 266,291 | 127,123 | 8,220 | 8,668 | 668 | 7.1 | 60,570 | 57.5 | 61,433 | 115.0 | 117,300 | 18.3 | 122.0 |
Sparta Twp | 58,068,970 | 34,408,014 | 32,514,126 | 810,436 | 1,083,452 | 9,701,006 | 8,423,505 | 5,604,676 | 4,536,620 | 6,778,631 | 3,483,405 | 0 | 1,381,408 | 396,586 | 10.9 | 82,680 | 76.5 | 89,080 | 115.4 | 122,799 | 12.1 | 3156.4 |
Stanhope Boro | 5,854,689 | 3,428,038 | 3,225,560 | 60,752 | 141,726 | 1,155,838 | 969,806 | 709,300 | 570,960 | 513,510 | 273,729 | 0 | 48,003 | 0 | 9.6 | 64,500 | 62.0 | 57,125 | 105.3 | 97,099 | 12.6 | 309.0 |
Stillwater Twp | 5,822,078 | 3,447,943 | 3,317,659 | 110,534 | 19,750 | 927,748 | 786,009 | 571,005 | 423,806 | 825,758 | 438,803 | 0 | 44,529 | 0 | 7.7 | 71,810 | 59.5 | 69,085 | 62.5 | 104,709 | 9.1 | 248.0 |
Sussex-Wantage Regional | 21,423,806 | 12,937,153 | 12,494,694 | 317,828 | 124,631 | 3,549,998 | 3,273,430 | 2,158,249 | 1,681,084 | 2,440,409 | 1,373,669 | 0 | 145,540 | 184,000 | 10.6 | 78,027 | 47.9 | 86,977 | 174.0 | 120,001 | 20.1 | 1010.0 |
Sussex County Vocational | 13,102,082 | 6,715,577 | 6,317,065 | 346,344 | 52,168 | 1,742,413 | 1,572,429 | 1,956,485 | 1,536,460 | 1,893,323 | 986,891 | 0 | 773,942 | 0 | 12.4 | 66,137 | 87.1 | 81,802 | 196.0 | 122,909 | 18.1 | 779.0 |
Vernon Twp | 57,187,878 | 32,247,541 | 30,587,815 | 809,734 | 849,992 | 11,445,185 | 10,261,385 | 5,115,490 | 4,511,890 | 7,088,083 | 4,507,768 | 0 | 1,267,708 | 0 | 10.6 | 85,695 | 60.1 | 77,835 | 157.5 | 138,291 | 17.6 | 2927.0 |
Wallkill Valley Regional | 12,246,187 | 6,495,075 | 6,160,088 | 238,357 | 96,630 | 2,134,890 | 1,646,619 | 1,279,227 | 991,748 | 1,448,165 | 725,026 | 0 | 888,831 | 14,319 | 10.7 | 94,889 | 62.5 | 94,889 | 80.3 | 117,089 | 8.7 | 611.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Berkeley Heights Twp | 46,512,781 | 27,910,390 | 26,991,208 | 336,558 | 582,624 | 7,513,798 | 7,298,234 | 5,049,006 | 4,012,335 | 4,190,248 | 2,765,081 | 0 | 1,737,360 | 0 | 11.5 | 73,949 | 48.7 | 81,044 | 127.2 | 149,307 | 13.7 | 2503.0 |
Clark Twp | 32,992,165 | 19,587,086 | 18,683,655 | 352,965 | 550,466 | 4,129,871 | 3,554,576 | 3,647,554 | 3,125,834 | 4,740,649 | 1,113,218 | 0 | 857,576 | 625,604 | 11.8 | 59,982 | 74.6 | 66,842 | 156.8 | 109,615 | 15.4 | 2312.5 |
Cranford Twp | 61,019,364 | 36,758,130 | 35,368,727 | 886,130 | 503,273 | 9,896,003 | 8,995,941 | 6,602,793 | 5,841,420 | 6,195,332 | 3,827,466 | 0 | 1,491,281 | 0 | 11.6 | 66,756 | 76.5 | 67,788 | 142.6 | 128,765 | 14.2 | 3834.1 |
Elizabeth City | 470,906,544 | 287,932,794 | 269,917,173 | 7,886,796 | 10,128,825 | 70,051,279 | 61,713,117 | 39,959,022 | 31,232,500 | 66,913,141 | 42,165,775 | 0 | 4,038,388 | 486,848 | 12.6 | 83,929 | 101.4 | 93,368 | 295.5 | 132,679 | 26.4 | 28342.3 |
Garwood Boro | 5,443,576 | 3,021,432 | 2,881,332 | 135,100 | 5,000 | 835,823 | 747,623 | 746,876 | 577,376 | 751,229 | 391,779 | 0 | 85,388 | 0 | 11.2 | 56,762 | 68.8 | 73,912 | 123.4 | 118,162 | 12.8 | 386.0 |
Hillside Twp | 50,645,287 | 28,982,568 | 28,060,999 | 661,251 | 260,318 | 7,874,713 | 7,150,403 | 5,990,012 | 5,070,707 | 6,908,855 | 4,600,525 | 0 | 802,883 | 191,750 | 11.5 | 73,208 | 80.7 | 75,458 | 126.4 | 130,000 | 12.6 | 3033.0 |
Kenilworth Boro | 24,777,218 | 15,589,956 | 15,025,134 | 488,991 | 75,831 | 4,084,826 | 3,783,557 | 2,186,542 | 1,759,903 | 2,198,856 | 660,516 | 0 | 678,369 | 18,180 | 10.9 | 80,877 | 64.5 | 80,313 | 118.3 | 126,739 | 12.7 | 1410.5 |
Linden City | 110,861,502 | 67,957,581 | 64,452,090 | 1,439,856 | 2,065,635 | 15,830,237 | 13,997,645 | 11,573,866 | 9,697,147 | 13,817,861 | 7,507,411 | 0 | 1,640,990 | 491,994 | 10.8 | 69,706 | 71.3 | 85,420 | 141.9 | 135,068 | 15.1 | 6282.5 |
Mountainside Boro | 11,478,800 | 7,211,185 | 6,928,508 | 228,958 | 53,719 | 1,834,958 | 1,550,854 | 1,105,762 | 896,573 | 1,176,027 | 671,394 | 0 | 150,869 | 0 | 10.6 | 61,380 | 62.2 | 63,915 | 162.2 | 98,500 | 18.0 | 733.0 |
New Providence Boro | 36,679,858 | 22,420,146 | 21,225,178 | 1,067,568 | 127,400 | 5,215,948 | 4,679,140 | 4,494,481 | 3,577,893 | 3,113,595 | 2,075,436 | 0 | 1,360,013 | 559,739 | 12.8 | 72,541 | 69.6 | 75,371 | 180.9 | 147,142 | 16.7 | 2375.5 |
Plainfield City | 131,998,284 | 74,524,755 | 71,351,952 | 2,447,350 | 725,453 | 20,425,771 | 17,263,227 | 14,335,963 | 11,352,062 | 20,723,967 | 13,353,715 | 0 | 1,319,688 | 314,923 | 13.0 | 76,210 | 87.3 | 89,860 | 210.4 | 149,815 | 18.6 | 7853.8 |
Rahway City | 64,016,475 | 39,845,889 | 37,886,290 | 1,248,069 | 711,530 | 11,503,150 | 8,895,379 | 5,555,886 | 4,463,391 | 5,617,559 | 3,308,131 | 0 | 1,464,156 | 655,100 | 11.3 | 69,739 | 83.5 | 74,879 | 145.6 | 126,223 | 14.6 | 3946.0 |
Roselle Boro | 50,452,457 | 30,335,030 | 28,444,898 | 1,050,734 | 839,398 | 8,772,213 | 6,505,990 | 5,186,563 | 4,380,607 | 5,531,816 | 2,402,107 | 0 | 622,982 | 177,179 | 9.7 | 61,957 | 75.7 | 63,987 | 95.8 | 109,596 | 11.2 | 2870.0 |
Roselle Park Boro | 33,150,713 | 20,250,869 | 19,100,988 | 426,890 | 722,991 | 5,310,307 | 5,004,051 | 3,169,599 | 2,603,814 | 3,287,474 | 1,732,536 | 0 | 886,285 | 20,000 | 11.6 | 73,357 | 69.9 | 73,213 | 147.3 | 123,693 | 14.8 | 2059.6 |
Scotch Plains-Fanwood Reg | 85,071,400 | 51,611,931 | 49,800,333 | 1,155,278 | 656,320 | 15,029,736 | 11,950,126 | 7,168,242 | 6,196,191 | 9,186,960 | 5,856,476 | 0 | 1,893,121 | 0 | 12.5 | 69,408 | 88.9 | 71,020 | 196.8 | 139,883 | 18.0 | 5502.7 |
Springfield Twp | 35,284,051 | 20,471,456 | 19,880,766 | 508,035 | 82,655 | 5,508,746 | 4,087,935 | 3,261,997 | 2,750,773 | 4,478,042 | 2,473,801 | 0 | 1,274,935 | 100,000 | 13.1 | 70,790 | 77.4 | 66,666 | 157.6 | 128,002 | 14.1 | 2272.0 |
Summit City | 66,395,695 | 42,782,267 | 41,090,951 | 1,334,799 | 356,517 | 8,643,646 | 8,154,551 | 6,906,169 | 6,111,764 | 6,306,394 | 4,170,113 | 0 | 1,740,850 | 53,872 | 10.9 | 69,299 | 71.2 | 71,274 | 125.8 | 141,715 | 13.3 | 4072.1 |
Union County Vocational | 28,677,285 | 17,614,718 | 14,755,518 | 1,275,000 | 1,584,200 | 2,299,781 | 2,209,827 | 3,417,431 | 2,972,638 | 4,650,319 | 991,231 | 0 | 423,818 | 0 | 13.3 | 59,546 | 101.1 | 58,190 | 107.9 | 116,556 | 9.2 | 2007.9 |
Union Twp | 111,528,207 | 65,398,751 | 61,747,098 | 1,859,612 | 1,792,041 | 20,491,163 | 17,958,236 | 11,337,999 | 9,300,972 | 12,164,619 | 8,314,278 | 0 | 1,497,069 | 686,933 | 11.8 | 76,543 | 76.5 | 79,516 | 167.1 | 134,571 | 16.4 | 7150.2 |
Westfield Town | 98,482,095 | 60,011,298 | 57,744,083 | 1,538,310 | 728,905 | 17,860,256 | 15,442,163 | 10,242,852 | 8,084,111 | 8,059,845 | 5,387,180 | 0 | 2,307,844 | 385,000 | 12.3 | 82,055 | 76.1 | 83,803 | 221.2 | 140,309 | 20.9 | 6279.5 |
Winfield Twp | 2,888,381 | 1,507,679 | 1,399,054 | 65,957 | 42,668 | 687,592 | 551,305 | 222,645 | 172,315 | 417,125 | 169,716 | 13,295 | 40,044 | 0 | 7.9 | 57,108 | 70.1 | 22,762 | 47.7 | 97,000 | 6.7 | 135.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allamuchy Twp | 6,555,236 | 3,580,167 | 3,395,776 | 93,500 | 90,891 | 988,347 | 825,147 | 919,857 | 601,820 | 835,194 | 396,924 | 0 | 121,674 | 0 | 12.5 | 63,524 | 51.2 | 56,486 | 141.7 | 105,000 | 14.1 | 438.0 |
Alpha Boro | 3,994,532 | 2,564,207 | 2,419,243 | 56,554 | 88,410 | 623,839 | 394,972 | 416,168 | 297,188 | 381,407 | 226,798 | 0 | 8,911 | 0 | 9.0 | 60,218 | 117.5 | 66,310 | 117.5 | 105,825 | 14.0 | 213.0 |
Belvidere Town | 11,945,565 | 6,693,170 | 6,229,099 | 389,021 | 75,050 | 1,609,217 | 1,333,039 | 1,562,592 | 1,286,406 | 1,536,477 | 654,280 | 0 | 537,929 | 168,419 | 10.3 | 64,877 | 40.7 | 70,287 | 105.0 | 114,346 | 12.8 | 679.0 |
Blairstown Twp | 7,834,800 | 4,719,132 | 4,333,432 | 259,700 | 126,000 | 1,446,847 | 1,191,947 | 762,055 | 631,555 | 834,552 | 281,552 | 0 | 51,661 | 13,000 | 8.8 | 65,328 | 49.9 | 77,235 | 94.8 | 120,369 | 12.7 | 462.0 |
Franklin Twp | 4,494,801 | 2,679,922 | 2,534,569 | 120,853 | 24,500 | 832,003 | 599,513 | 493,799 | 423,149 | 455,356 | 241,131 | 10,000 | 23,394 | 0 | 8.3 | 66,895 | 54.7 | 55,675 | 69.3 | 102,472 | 9.6 | 215.0 |
Frelinghuysen Twp | 2,390,616 | 1,480,665 | 1,323,634 | 59,425 | 97,606 | 292,897 | 181,320 | 269,082 | 234,261 | 340,533 | 114,042 | 0 | 7,271 | 16,250 | 11.3 | 54,338 | 85.6 | 63,054 | 68.5 | 104,558 | 6.9 | 139.0 |
Great Meadows Regional | 12,666,553 | 7,845,649 | 7,199,577 | 225,106 | 420,966 | 1,798,188 | 1,294,458 | 1,323,987 | 988,498 | 1,637,311 | 778,507 | 0 | 61,418 | 5,000 | 9.5 | 65,160 | 61.6 | 68,630 | 114.5 | 96,966 | 13.9 | 652.0 |
Greenwich Twp | 9,671,194 | 6,421,413 | 6,139,357 | 121,056 | 161,000 | 1,519,536 | 1,289,836 | 834,826 | 627,803 | 893,351 | 427,432 | 0 | 0 | 0 | 10.9 | 63,218 | 70.0 | 64,863 | 233.3 | 102,175 | 24.8 | 692.0 |
Hackettstown | 30,508,442 | 18,834,078 | 17,641,255 | 397,082 | 795,741 | 4,307,070 | 3,605,421 | 2,812,987 | 2,100,334 | 3,225,765 | 1,378,169 | 0 | 1,328,542 | 2,500 | 11.5 | 73,040 | 75.1 | 78,795 | 148.4 | 124,242 | 14.9 | 1959.9 |
Harmony Twp | 5,255,392 | 3,377,504 | 3,130,004 | 152,500 | 95,000 | 612,379 | 297,579 | 563,879 | 300,079 | 671,111 | 269,811 | 0 | 30,519 | 0 | 7.7 | 63,720 | 80.0 | 55,620 | 99.2 | 87,633 | 14.2 | 245.0 |
Hope Twp | 3,399,359 | 1,944,067 | 1,819,109 | 71,963 | 52,995 | 621,855 | 373,855 | 348,308 | 295,303 | 451,936 | 211,186 | 3,500 | 28,154 | 15,000 | 6.8 | 66,258 | 49.6 | 54,789 | 70.9 | 100,906 | 11.4 | 152.0 |
Knowlton Twp | 4,090,849 | 2,369,068 | 2,202,831 | 79,919 | 86,318 | 810,929 | 730,329 | 380,309 | 314,609 | 510,051 | 188,051 | 0 | 11,536 | 10,000 | 6.7 | 65,808 | 36.0 | 50,677 | 51.7 | 77,872 | 9.1 | 182.0 |
Lopatcong Twp | 10,598,338 | 6,784,772 | 6,418,912 | 195,400 | 170,460 | 1,104,557 | 903,372 | 1,239,569 | 987,369 | 1,425,030 | 887,447 | 0 | 42,715 | 10,000 | 13.3 | 74,597 | 108.6 | 47,158 | 244.0 | 98,000 | 20.6 | 766.0 |
Mansfield Twp | 9,133,471 | 6,290,732 | 6,128,503 | 71,500 | 90,729 | 1,233,678 | 1,165,052 | 928,621 | 775,352 | 654,733 | 373,111 | 0 | 0 | 0 | 10.1 | 73,277 | 75.1 | 75,638 | 183.1 | 113,349 | 20.6 | 627.0 |
North Warren Regional | 14,546,732 | 8,026,608 | 7,237,064 | 398,759 | 390,785 | 2,255,356 | 1,686,551 | 1,695,875 | 1,500,875 | 1,612,647 | 863,769 | 0 | 955,827 | 0 | 10.8 | 67,139 | 60.9 | 68,240 | 96.8 | 125,025 | 10.5 | 780.0 |
Oxford Twp | 4,653,387 | 2,980,871 | 2,846,056 | 23,890 | 110,925 | 749,469 | 576,221 | 504,400 | 460,344 | 384,039 | 165,779 | 0 | 27,212 | 0 | 9.3 | 59,330 | 73.3 | 58,880 | 105.6 | 100,972 | 12.8 | 294.0 |
Phillipsburg Town | 68,149,728 | 42,171,633 | 39,488,321 | 804,475 | 1,878,837 | 11,074,499 | 9,727,188 | 6,277,709 | 4,428,937 | 6,791,225 | 3,508,448 | 0 | 1,743,669 | 26,378 | 11.8 | 76,324 | 65.5 | 76,874 | 168.7 | 118,863 | 16.9 | 3911.0 |
Pohatcong Twp | 5,369,694 | 3,322,385 | 3,036,867 | 107,168 | 178,350 | 747,550 | 477,808 | 565,284 | 471,149 | 718,849 | 322,265 | 0 | 14,793 | 100,000 | 10.2 | 72,494 | 110.9 | 53,534 | 101.7 | 145,000 | 10.9 | 327.0 |
Warren County Vocational | 8,977,226 | 4,886,484 | 4,621,884 | 259,100 | 5,500 | 688,817 | 625,967 | 1,679,322 | 1,155,272 | 1,401,539 | 837,739 | 0 | 313,356 | 0 | 11.4 | 61,772 | 88.7 | 62,820 | 108.9 | 102,269 | 10.8 | 463.0 |
Warren Hills Regional | 32,445,773 | 17,160,069 | 16,132,951 | 629,467 | 397,651 | 5,687,957 | 4,476,660 | 3,383,383 | 2,504,282 | 4,239,086 | 2,031,888 | 0 | 1,955,354 | 3,950 | 11.2 | 80,350 | 72.8 | 87,585 | 134.3 | 112,883 | 13.8 | 1671.0 |
Washington Boro | 8,806,018 | 5,550,523 | 5,115,807 | 181,751 | 252,965 | 1,507,397 | 1,189,635 | 582,259 | 441,259 | 1,165,839 | 473,103 | 0 | 0 | 0 | 11.0 | 66,458 | 61.8 | 72,720 | 162.0 | 104,532 | 17.1 | 512.0 |
Washington Twp | 8,158,718 | 4,459,748 | 4,246,492 | 114,800 | 98,456 | 1,713,811 | 1,565,221 | 968,207 | 828,962 | 936,684 | 354,924 | 0 | 43,318 | 113,440 | 9.0 | 72,540 | 46.9 | 65,440 | 103.5 | 123,349 | 13.7 | 421.0 |
White Twp | 5,656,502 | 3,658,819 | 3,518,235 | 108,084 | 32,500 | 883,743 | 351,343 | 507,786 | 326,261 | 541,145 | 263,145 | 2,000 | 36,009 | 0 | 8.2 | 70,340 | 55.5 | 56,805 | 156.0 | 73,088 | 21.3 | 261.0 |