SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Absecon City | 10,990,748 | 7,245,997 | 6,953,758 | 217,813 | 74,426 | 1,377,220 | 1,142,037 | 1,340,034 | 1,068,807 | 957,503 | 504,349 | 0 | 61,914 | 75,941 | 853.5 |
Atlantic City | 117,600,421 | 75,771,149 | 70,014,411 | 2,224,836 | 3,531,902 | 12,744,032 | 11,890,210 | 11,634,969 | 8,893,227 | 16,464,066 | 8,269,742 | 0 | 769,646 | 1,974,191 | 6550.1 |
Atlantic Co Vocational | 22,225,062 | 12,208,993 | 11,417,937 | 478,865 | 312,191 | 2,686,288 | 2,412,061 | 2,432,128 | 1,733,991 | 4,020,390 | 2,142,884 | 0 | 627,598 | 422,630 | 1636.1 |
Atlantic Co Special Serv | 16,896,421 | 9,082,140 | 8,478,027 | 76,681 | 527,432 | 3,596,635 | 3,480,577 | 2,213,819 | 1,858,411 | 2,003,826 | 1,135,836 | 0 | 0 | 53,232 | 320.1 |
Brigantine City | 13,638,468 | 8,711,243 | 8,441,351 | 220,321 | 49,571 | 2,035,590 | 1,816,342 | 1,133,076 | 910,058 | 1,611,075 | 966,920 | 0 | 136,740 | 188,848 | 551.6 |
Buena Regional | 29,251,080 | 16,692,178 | 16,021,447 | 225,855 | 444,876 | 4,567,953 | 3,624,708 | 3,210,702 | 2,399,461 | 3,942,579 | 1,422,027 | 0 | 837,668 | 221,213 | 1670.1 |
Egg Harbor City | 7,760,811 | 4,376,554 | 4,107,219 | 180,588 | 88,747 | 1,358,069 | 1,187,888 | 801,053 | 671,321 | 1,160,892 | 481,432 | 0 | 64,243 | 45,588 | 528.9 |
Egg Harbor Twp | 111,211,421 | 64,462,979 | 61,771,941 | 992,136 | 1,698,902 | 22,007,164 | 19,806,323 | 9,067,552 | 7,446,095 | 13,078,951 | 8,010,526 | 0 | 1,435,450 | 683,427 | 7326.7 |
Estell Manor City | 3,032,637 | 1,802,979 | 1,755,292 | 36,631 | 11,056 | 420,693 | 370,769 | 338,762 | 263,491 | 458,776 | 219,527 | 0 | 2,965 | 0 | 180.6 |
Folsom Boro | 5,623,200 | 3,448,510 | 3,225,351 | 102,808 | 120,351 | 1,024,566 | 951,489 | 561,761 | 436,369 | 532,729 | 250,270 | 0 | 52,823 | 41,861 | 397.2 |
Galloway Twp | 53,019,281 | 35,050,176 | 33,845,757 | 957,930 | 246,489 | 7,411,626 | 6,921,173 | 5,117,085 | 4,323,637 | 5,279,036 | 2,795,291 | 0 | 121,737 | 0 | 3301.7 |
Greater Egg Harbor Reg | 51,647,167 | 28,761,891 | 25,952,267 | 920,596 | 1,889,028 | 6,628,689 | 6,130,894 | 5,478,857 | 3,861,941 | 7,685,870 | 4,082,522 | 0 | 3,047,294 | 46,500 | 3076.4 |
Hamilton Twp | 40,102,399 | 25,925,929 | 24,937,577 | 734,598 | 253,754 | 6,176,573 | 5,576,325 | 3,716,259 | 3,166,935 | 4,094,617 | 2,132,477 | 0 | 171,626 | 15,638 | 2959.4 |
Hammonton Town | 41,516,923 | 25,503,969 | 24,155,346 | 1,089,301 | 259,322 | 5,799,544 | 5,201,748 | 4,289,163 | 3,475,740 | 4,537,067 | 2,255,883 | 0 | 1,038,997 | 282,517 | 3514.8 |
Linwood City | 13,250,436 | 7,769,520 | 7,519,387 | 166,068 | 84,065 | 2,193,966 | 2,027,258 | 1,585,062 | 1,244,537 | 1,546,317 | 716,362 | 0 | 136,125 | 76,869 | 813.2 |
Mainland Regional | 23,709,588 | 13,855,977 | 13,523,325 | 332,652 | 0 | 3,484,798 | 3,190,788 | 1,700,686 | 1,429,250 | 2,881,602 | 1,491,759 | 100,000 | 1,369,419 | 186,437 | 1238.7 |
Margate City | 9,782,505 | 5,998,370 | 5,806,737 | 186,618 | 5,015 | 1,525,730 | 1,282,261 | 696,995 | 563,718 | 1,375,308 | 699,661 | 40,000 | 124,381 | 32,902 | 353.8 |
Mullica Twp | 9,373,001 | 5,494,123 | 5,264,148 | 178,207 | 51,768 | 1,476,007 | 1,185,431 | 1,269,409 | 959,449 | 1,061,290 | 530,391 | 0 | 72,173 | 0 | 689.1 |
Northfield City | 13,836,766 | 9,331,354 | 8,943,943 | 352,478 | 34,933 | 1,929,895 | 1,326,424 | 1,391,589 | 1,149,434 | 1,108,760 | 566,516 | 0 | 75,168 | 58,518 | 949.7 |
Pleasantville City | 65,480,117 | 37,588,299 | 35,767,800 | 502,363 | 1,318,136 | 10,010,631 | 9,088,926 | 7,458,493 | 5,766,369 | 8,770,040 | 4,960,156 | 0 | 1,127,920 | 79,108 | 3494.3 |
Port Republic City | 1,911,087 | 1,169,350 | 1,113,069 | 35,497 | 20,784 | 361,681 | 294,742 | 203,683 | 133,550 | 161,374 | 60,388 | 15,000 | 0 | 0 | 101.8 |
Somers Point City | 15,080,042 | 8,972,267 | 8,596,666 | 220,260 | 155,341 | 2,627,083 | 2,178,652 | 1,607,992 | 1,388,981 | 1,631,429 | 796,472 | 0 | 134,381 | 17,936 | 884.0 |
Ventnor City | 13,203,228 | 8,399,298 | 7,988,825 | 389,553 | 20,920 | 1,994,209 | 1,537,911 | 1,330,606 | 1,120,165 | 1,414,355 | 322,133 | 0 | 64,759 | 14,329 | 655.6 |
Weymouth Twp | 3,017,846 | 1,461,524 | 1,378,323 | 55,903 | 27,298 | 591,915 | 490,190 | 414,353 | 328,449 | 516,195 | 161,270 | 6,100 | 13,584 | 0 | 166.4 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allendale Boro | 14,468,843 | 8,510,237 | 7,791,363 | 310,491 | 408,383 | 2,547,865 | 2,138,775 | 1,677,659 | 1,425,695 | 1,603,022 | 1,008,266 | 0 | 130,060 | 12,626 | 878.4 |
Alpine Boro | 4,250,341 | 2,445,821 | 2,265,744 | 70,427 | 109,650 | 1,013,865 | 954,269 | 291,223 | 237,224 | 357,500 | 116,445 | 0 | 136,438 | 41,988 | 138.9 |
Bergen Co Special Service | 49,738,800 | 27,559,067 | 24,194,390 | 673,241 | 2,691,436 | 11,980,904 | 10,802,287 | 4,026,838 | 3,128,152 | 5,308,723 | 2,257,524 | 150,000 | 53,594 | 1,227,405 | 587.9 |
Bergen County Vocational Technical Schoo | 61,939,353 | 31,609,991 | 28,666,181 | 1,948,575 | 995,235 | 6,386,417 | 5,986,084 | 12,056,411 | 9,055,833 | 9,130,646 | 4,851,672 | 0 | 2,073,431 | 646,847 | 2443.7 |
Bergenfield Boro | 58,604,366 | 36,070,110 | 29,936,980 | 1,645,484 | 4,487,646 | 7,234,346 | 5,895,965 | 6,087,363 | 4,968,668 | 7,665,206 | 4,024,129 | 0 | 1,147,648 | 571,937 | 3561.5 |
Bogota Boro | 17,846,037 | 10,536,744 | 9,643,687 | 478,278 | 414,779 | 2,620,524 | 1,413,190 | 2,232,843 | 1,468,131 | 1,788,594 | 841,647 | 0 | 643,763 | 162,501 | 1113.8 |
Carlstadt Boro | 9,136,332 | 5,405,103 | 5,139,491 | 212,846 | 52,766 | 1,359,185 | 1,141,015 | 1,193,325 | 1,013,225 | 1,136,205 | 522,565 | 0 | 40,819 | 10,000 | 550.0 |
Carlstadt-East Rutherford | 10,065,630 | 5,004,769 | 4,823,832 | 161,406 | 19,531 | 2,031,928 | 1,015,962 | 1,216,599 | 866,551 | 1,358,448 | 577,793 | 0 | 424,742 | 138,217 | 483.8 |
Cliffside Park Boro | 42,816,884 | 27,453,533 | 25,862,559 | 656,094 | 934,880 | 6,040,885 | 4,012,944 | 4,500,135 | 3,357,159 | 3,095,379 | 1,700,738 | 202,180 | 931,615 | 246,935 | 3095.7 |
Closter Boro | 18,108,887 | 11,682,130 | 11,203,336 | 245,756 | 233,038 | 2,487,575 | 2,135,347 | 2,089,065 | 1,836,983 | 1,741,368 | 1,010,769 | 0 | 104,689 | 44,800 | 1201.0 |
Cresskill Boro | 27,359,866 | 17,904,051 | 15,962,102 | 594,811 | 1,347,138 | 3,025,865 | 2,449,091 | 3,354,778 | 2,872,853 | 2,397,446 | 1,321,248 | 0 | 677,727 | 95,416 | 1812.9 |
Demarest Boro | 13,015,939 | 7,814,255 | 7,169,808 | 331,174 | 313,273 | 2,318,955 | 1,854,926 | 1,352,697 | 1,202,887 | 1,334,410 | 759,808 | 0 | 133,441 | 210,603 | 691.7 |
Dumont Boro | 37,835,164 | 22,775,123 | 21,754,807 | 930,517 | 89,799 | 3,954,556 | 3,479,859 | 4,966,692 | 4,353,970 | 5,101,640 | 2,818,624 | 0 | 937,305 | 73,966 | 2491.1 |
East Rutherford Boro | 14,600,471 | 9,542,439 | 8,796,140 | 434,140 | 312,159 | 1,960,031 | 1,535,816 | 1,664,376 | 1,296,075 | 1,340,269 | 671,899 | 0 | 42,264 | 128,124 | 799.2 |
Edgewater Boro | 11,572,325 | 6,769,692 | 6,273,271 | 345,069 | 151,352 | 1,888,217 | 1,237,826 | 1,456,873 | 1,187,218 | 1,392,189 | 756,516 | 0 | 15,903 | 0 | 986.3 |
Elmwood Park | 30,777,099 | 16,113,892 | 15,365,242 | 432,220 | 316,430 | 5,906,642 | 4,280,692 | 4,556,462 | 3,760,665 | 3,509,754 | 1,944,285 | 0 | 669,744 | 270,753 | 2563.3 |
Emerson Boro | 17,063,691 | 10,055,729 | 9,378,599 | 273,512 | 403,618 | 1,972,246 | 1,590,618 | 2,310,573 | 2,192,910 | 1,854,677 | 1,067,510 | 0 | 815,326 | 106,143 | 1113.2 |
Englewood City | 52,306,910 | 30,640,336 | 25,534,154 | 649,862 | 4,456,320 | 9,593,932 | 6,208,206 | 5,996,326 | 4,426,886 | 5,067,787 | 1,126,557 | 0 | 948,851 | 74,425 | 2995.0 |
Englewood Cliffs Boro | 10,379,844 | 5,886,350 | 5,537,776 | 209,476 | 139,098 | 2,238,521 | 1,917,085 | 1,142,054 | 816,524 | 1,087,691 | 622,162 | 0 | 3,000 | 50,157 | 483.8 |
Fair Lawn Public Schools | 83,318,728 | 48,522,166 | 45,915,246 | 1,255,678 | 1,351,242 | 14,004,723 | 11,975,678 | 10,336,713 | 8,539,369 | 8,238,019 | 3,355,146 | 0 | 1,613,955 | 281,198 | 5085.4 |
Fairview Boro | 15,247,260 | 9,178,742 | 8,564,605 | 358,307 | 255,830 | 1,911,378 | 1,593,756 | 2,271,173 | 2,011,756 | 1,770,210 | 930,470 | 0 | 58,783 | 0 | 1515.2 |
Fort Lee Boro | 57,828,843 | 34,386,798 | 33,117,990 | 869,545 | 399,263 | 10,085,926 | 8,182,382 | 5,829,140 | 4,915,992 | 6,223,509 | 2,244,688 | 0 | 1,184,068 | 123,768 | 4052.5 |
Franklin Lakes Boro | 27,005,035 | 17,332,990 | 16,607,415 | 625,115 | 100,460 | 4,061,498 | 3,877,361 | 2,452,901 | 2,257,610 | 3,042,273 | 1,082,857 | 0 | 102,106 | 256,906 | 1139.1 |
Garfield City | 84,755,810 | 54,371,199 | 53,856,982 | 491,261 | 22,956 | 12,141,156 | 10,093,022 | 8,542,762 | 7,441,662 | 8,758,681 | 5,268,173 | 0 | 775,027 | 36,800 | 4933.4 |
Glen Rock Boro | 42,576,245 | 23,489,412 | 21,706,894 | 906,098 | 876,420 | 8,058,487 | 4,560,122 | 5,315,198 | 4,611,474 | 4,599,292 | 1,111,061 | 0 | 1,097,949 | 224,894 | 2512.8 |
Hackensack City | 93,775,360 | 58,087,283 | 53,688,630 | 2,041,523 | 2,357,130 | 15,415,988 | 12,983,489 | 8,706,848 | 7,627,254 | 9,602,913 | 4,833,858 | 0 | 1,950,284 | 337,748 | 5719.4 |
Harrington Park Boro | 11,439,650 | 7,201,228 | 6,814,903 | 124,388 | 261,937 | 1,848,169 | 1,366,104 | 1,174,631 | 995,611 | 1,085,792 | 438,609 | 0 | 129,831 | 53,871 | 596.3 |
Hasbrouck Heights Boro | 28,258,129 | 16,687,240 | 15,622,253 | 407,462 | 657,525 | 4,418,298 | 3,412,154 | 2,812,687 | 2,346,785 | 3,425,311 | 1,409,642 | 0 | 903,887 | 111,228 | 1779.9 |
Haworth Boro | 8,371,186 | 4,996,122 | 4,643,352 | 131,995 | 220,775 | 1,391,479 | 1,088,504 | 863,266 | 690,615 | 1,052,458 | 597,604 | 0 | 67,861 | 0 | 398.5 |
Hillsdale Boro | 21,072,847 | 12,603,765 | 12,304,039 | 254,657 | 45,069 | 4,169,564 | 2,948,569 | 1,994,304 | 1,680,636 | 2,188,915 | 611,689 | 0 | 95,943 | 13,292 | 1135.1 |
Ho Ho Kus Boro | 9,221,242 | 5,503,396 | 5,397,473 | 69,276 | 36,647 | 1,612,505 | 1,381,342 | 1,230,886 | 843,706 | 873,361 | 313,367 | 0 | 0 | 0 | 590.9 |
Leonia Boro | 30,440,134 | 17,500,858 | 16,648,135 | 832,631 | 20,092 | 4,410,614 | 4,021,617 | 4,018,364 | 3,312,253 | 3,517,581 | 2,333,807 | 0 | 823,724 | 324,776 | 1938.6 |
Little Ferry Boro | 13,579,345 | 8,296,347 | 7,842,799 | 253,066 | 200,482 | 1,795,094 | 1,252,023 | 1,647,653 | 1,348,176 | 1,786,218 | 837,735 | 0 | 40,496 | 92,645 | 875.5 |
Lodi Borough | 40,628,955 | 23,002,346 | 21,500,783 | 1,111,699 | 389,864 | 7,100,276 | 4,717,920 | 5,113,108 | 4,495,921 | 4,495,769 | 2,177,117 | 0 | 916,812 | 70,343 | 3016.7 |
Lyndhurst Twp | 36,196,787 | 21,378,519 | 20,560,370 | 327,786 | 490,363 | 4,620,485 | 4,009,671 | 4,568,187 | 3,919,935 | 3,802,226 | 1,799,457 | 561,000 | 1,015,136 | 0 | 2512.3 |
Mahwah Twp | 54,692,475 | 30,413,900 | 28,374,074 | 1,319,979 | 719,847 | 11,128,945 | 8,509,245 | 5,626,109 | 4,525,651 | 5,903,880 | 805,357 | 0 | 1,503,960 | 318,041 | 2832.8 |
Maywood Boro | 13,720,481 | 8,863,453 | 8,277,373 | 513,927 | 72,153 | 1,846,832 | 1,304,484 | 1,396,974 | 1,079,770 | 1,509,741 | 756,554 | 0 | 96,487 | 0 | 995.6 |
Midland Park Boro | 19,198,238 | 10,816,076 | 10,489,159 | 211,046 | 115,871 | 3,210,850 | 2,567,251 | 2,433,995 | 2,233,095 | 1,965,997 | 1,211,146 | 0 | 707,722 | 3,835 | 915.6 |
Montvale Boro | 15,083,845 | 9,386,858 | 8,978,532 | 306,211 | 102,115 | 2,387,270 | 1,873,745 | 1,851,597 | 1,700,836 | 1,335,149 | 289,746 | 0 | 120,425 | 69,139 | 969.3 |
Moonachie Boro | 5,724,942 | 3,117,956 | 2,994,574 | 76,197 | 47,185 | 1,459,387 | 480,922 | 577,162 | 458,366 | 472,451 | 245,847 | 62,316 | 31,985 | 49,424 | 317.6 |
New Milford Boro | 33,426,235 | 18,242,355 | 17,244,636 | 679,158 | 318,561 | 5,314,568 | 4,581,425 | 4,595,105 | 4,012,731 | 4,080,703 | 2,290,661 | 0 | 1,069,165 | 372,431 | 1999.5 |
North Arlington Boro | 22,593,929 | 12,998,998 | 12,069,553 | 547,102 | 382,343 | 2,795,082 | 2,083,509 | 3,052,522 | 2,760,809 | 3,065,451 | 1,409,752 | 0 | 628,734 | 242,656 | 1823.9 |
Northern Highlands Reg | 24,698,416 | 14,418,341 | 13,166,373 | 519,076 | 732,892 | 3,682,008 | 3,216,028 | 2,197,612 | 1,758,796 | 2,824,542 | 1,330,489 | 6,932 | 1,506,557 | 251,401 | 1382.8 |
Northern Valley Regional | 48,981,554 | 29,211,339 | 26,742,951 | 398,776 | 2,069,612 | 6,634,341 | 5,845,838 | 5,337,198 | 4,662,680 | 5,225,060 | 2,892,685 | 0 | 2,531,884 | 294,860 | 2228.9 |
Northvale Boro | 8,524,128 | 4,962,874 | 4,804,437 | 138,700 | 19,737 | 1,608,236 | 1,083,366 | 1,066,217 | 810,171 | 766,427 | 274,031 | 0 | 116,293 | 41,170 | 511.0 |
Norwood Boro | 8,701,890 | 5,130,915 | 4,673,048 | 399,500 | 58,367 | 1,548,457 | 1,331,430 | 1,009,425 | 864,190 | 955,947 | 544,763 | 2,783 | 54,364 | 0 | 594.4 |
Oakland Boro | 26,848,617 | 16,399,290 | 15,931,678 | 434,921 | 32,691 | 4,496,682 | 3,657,211 | 3,184,589 | 2,812,056 | 2,552,946 | 1,719,128 | 28,660 | 126,585 | 415,972 | 1336.9 |
Old Tappan Boro | 10,991,564 | 6,712,489 | 6,423,223 | 197,721 | 91,545 | 1,908,822 | 1,688,056 | 1,272,438 | 1,124,516 | 1,002,944 | 466,518 | 0 | 94,871 | 85,908 | 649.8 |
Oradell Boro | 11,283,476 | 6,920,479 | 6,471,715 | 239,457 | 209,307 | 1,781,417 | 1,252,969 | 1,332,168 | 1,139,683 | 1,219,271 | 663,126 | 0 | 30,141 | 8,815 | 751.8 |
Palisades Park | 23,914,309 | 15,422,009 | 14,847,756 | 307,735 | 266,518 | 2,844,325 | 1,892,541 | 3,043,236 | 2,359,367 | 1,996,096 | 1,078,595 | 0 | 465,849 | 0 | 1709.5 |
Paramus Boro | 71,096,453 | 38,808,954 | 37,322,686 | 1,407,560 | 78,708 | 11,472,997 | 9,169,708 | 8,092,550 | 7,231,557 | 11,012,689 | 6,293,406 | 0 | 1,439,555 | 1,594,818 | 3780.9 |
Park Ridge Boro | 26,004,887 | 14,014,248 | 13,305,906 | 572,908 | 135,434 | 5,627,747 | 4,893,057 | 2,599,734 | 2,283,537 | 2,721,709 | 1,237,108 | 35,000 | 982,334 | 5,945 | 1212.3 |
Pascack Valley Regional | 43,138,387 | 24,259,435 | 21,920,800 | 416,773 | 1,921,862 | 7,127,473 | 6,058,443 | 3,813,140 | 3,273,493 | 5,473,884 | 2,882,760 | 0 | 2,447,738 | 138,649 | 2031.8 |
Ramapo-Indian Hill Reg | 43,167,340 | 22,886,784 | 21,270,978 | 610,894 | 1,004,912 | 6,766,882 | 6,025,284 | 4,790,188 | 3,960,676 | 5,567,072 | 2,514,617 | 0 | 3,087,771 | 294,974 | 2274.6 |
Ramsey Boro | 52,221,010 | 31,299,630 | 30,298,102 | 760,239 | 241,289 | 9,084,677 | 7,213,641 | 4,257,898 | 3,198,585 | 5,976,884 | 2,995,644 | 41,893 | 1,506,956 | 156,342 | 2725.5 |
Ridgefield Boro | 35,260,956 | 19,759,405 | 18,871,831 | 526,678 | 360,896 | 8,521,138 | 8,084,717 | 3,323,336 | 2,549,901 | 2,941,263 | 1,265,614 | 0 | 614,981 | 385,262 | 1698.8 |
Ridgefield Park Twp | 34,980,651 | 21,361,335 | 20,223,226 | 1,087,978 | 50,131 | 4,777,787 | 4,248,409 | 4,165,509 | 3,174,676 | 3,219,518 | 299,091 | 0 | 1,089,585 | 247,467 | 2250.3 |
Ridgewood Village | 90,067,559 | 52,556,818 | 49,731,119 | 1,094,071 | 1,731,628 | 17,272,585 | 14,013,248 | 8,145,965 | 7,091,236 | 10,435,184 | 646,620 | 0 | 1,589,587 | 176,243 | 5649.0 |
River Dell Regional | 28,131,218 | 16,731,277 | 15,512,858 | 631,799 | 586,620 | 3,996,984 | 3,575,302 | 3,354,788 | 2,881,248 | 2,684,206 | 1,472,444 | 0 | 1,354,924 | 534,861 | 1591.3 |
River Edge Boro | 17,198,468 | 11,349,343 | 10,790,572 | 284,955 | 273,816 | 2,344,006 | 2,171,095 | 2,066,576 | 1,861,150 | 1,425,208 | 868,806 | 0 | 0 | 0 | 1238.9 |
River Vale Twp | 20,161,954 | 11,655,449 | 11,003,470 | 303,787 | 348,192 | 3,361,381 | 2,544,480 | 2,620,853 | 2,137,533 | 2,354,446 | 1,196,465 | 0 | 169,825 | 181,155 | 1114.3 |
Rochelle Park Twp | 8,456,335 | 5,458,728 | 5,084,496 | 290,263 | 83,969 | 1,078,544 | 752,485 | 1,012,125 | 660,462 | 864,453 | 439,518 | 0 | 42,484 | 6,970 | 501.7 |
Rutherford Boro | 37,985,571 | 22,071,121 | 20,649,813 | 529,392 | 891,916 | 5,552,965 | 4,813,173 | 5,309,291 | 4,603,190 | 4,012,256 | 1,679,370 | 25,000 | 912,578 | 150,401 | 2543.4 |
Saddle Brook Twp | 28,463,603 | 15,088,875 | 14,275,565 | 226,010 | 587,300 | 6,299,252 | 5,185,264 | 3,265,015 | 2,466,501 | 3,055,078 | 1,623,674 | 0 | 677,531 | 182,178 | 1761.3 |
Saddle River Boro | 4,228,178 | 2,079,128 | 1,975,357 | 38,871 | 64,900 | 1,389,060 | 1,200,530 | 342,158 | 226,970 | 410,084 | 224,792 | 0 | 4,842 | 0 | 160.8 |
South Hackensack Twp | 5,008,024 | 2,815,175 | 2,529,400 | 90,236 | 195,539 | 929,015 | 584,550 | 410,218 | 317,494 | 708,781 | 426,945 | 11,228 | 124,638 | 0 | 289.6 |
Teaneck Twp | 73,019,511 | 44,642,205 | 40,803,767 | 2,038,140 | 1,800,298 | 12,044,982 | 7,738,975 | 6,836,064 | 5,067,613 | 8,131,457 | 2,285,380 | 0 | 1,351,680 | 827,181 | 3534.3 |
Tenafly Boro | 60,406,285 | 36,099,457 | 34,208,827 | 930,361 | 960,269 | 10,036,297 | 7,677,011 | 7,220,007 | 6,558,008 | 5,569,646 | 3,507,733 | 0 | 1,447,666 | 477,127 | 3687.1 |
Upper Saddle River Boro | 20,911,402 | 12,504,574 | 11,530,956 | 956,808 | 16,810 | 3,430,279 | 3,071,413 | 2,308,979 | 1,915,051 | 2,527,123 | 1,459,896 | 0 | 140,446 | 122,163 | 1126.8 |
Waldwick Boro | 25,892,591 | 16,125,698 | 15,619,482 | 406,697 | 99,519 | 3,285,594 | 3,014,803 | 3,422,079 | 3,012,028 | 2,233,688 | 1,243,156 | 0 | 786,566 | 728,232 | 1596.9 |
Wallington Boro | 15,766,507 | 8,665,877 | 8,487,013 | 178,818 | 46 | 2,559,836 | 2,385,472 | 1,783,705 | 1,559,937 | 2,068,727 | 515,003 | 0 | 688,362 | 38,737 | 1223.7 |
Westwood Regional | 48,201,477 | 26,666,595 | 25,749,449 | 669,300 | 247,846 | 9,697,666 | 7,605,083 | 5,315,877 | 4,637,552 | 5,131,901 | 2,591,403 | 0 | 1,335,366 | 444,284 | 2771.8 |
Wood-Ridge Boro | 16,655,276 | 9,466,732 | 9,174,991 | 218,521 | 73,220 | 2,516,935 | 2,079,229 | 2,507,897 | 2,155,363 | 1,650,112 | 1,075,703 | 0 | 500,638 | 0 | 1205.2 |
Woodcliff Lake Boro | 13,661,400 | 8,191,554 | 7,769,068 | 297,166 | 125,320 | 2,140,006 | 1,898,481 | 1,612,998 | 1,429,278 | 1,608,957 | 483,499 | 0 | 104,391 | 240,694 | 731.0 |
Wyckoff Twp | 35,027,596 | 20,039,147 | 19,103,659 | 697,439 | 238,049 | 7,266,696 | 5,917,496 | 3,956,964 | 3,538,342 | 3,639,853 | 708,925 | 0 | 121,931 | 60,259 | 1903.1 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bass River Twp | 2,173,989 | 1,314,841 | 1,229,409 | 5,438 | 79,994 | 304,702 | 232,864 | 257,535 | 158,117 | 275,027 | 128,742 | 0 | 21,884 | 0 | 105.3 |
Beverly City | 5,079,921 | 2,926,836 | 2,751,567 | 76,374 | 98,895 | 1,050,941 | 843,918 | 497,794 | 394,869 | 566,930 | 210,166 | 0 | 17,745 | 83,509 | 307.4 |
Bordentown Regional | 34,592,495 | 18,046,616 | 17,112,769 | 715,302 | 218,545 | 6,935,828 | 4,631,629 | 3,572,136 | 3,017,468 | 4,699,507 | 2,780,972 | 0 | 990,544 | 267,373 | 2387.5 |
Burlington City | 31,037,251 | 17,671,521 | 15,821,923 | 665,508 | 1,184,090 | 5,817,403 | 5,059,910 | 3,155,059 | 2,610,493 | 3,504,169 | 1,564,949 | 0 | 810,702 | 2,450 | 1618.5 |
Burlington Co Spec Serv | 40,827,760 | 23,171,117 | 22,001,935 | 256,409 | 912,773 | 7,456,493 | 7,014,163 | 4,247,222 | 2,849,458 | 4,772,890 | 2,173,739 | 728,350 | 323,798 | 393,385 | 608.1 |
Burlington Co Vocational | 32,113,813 | 15,704,231 | 14,067,238 | 786,765 | 850,228 | 4,175,975 | 3,641,903 | 4,641,421 | 2,679,581 | 5,982,894 | 2,117,003 | 137,470 | 1,384,748 | 1,034,299 | 2067.9 |
Burlington Twp | 55,664,615 | 35,493,799 | 32,165,802 | 643,129 | 2,684,868 | 9,137,368 | 5,617,505 | 4,254,924 | 2,963,213 | 5,810,770 | 548,748 | 0 | 967,754 | 297,000 | 3696.9 |
Chesterfield Twp | 10,013,861 | 5,674,382 | 5,122,202 | 513,019 | 39,161 | 2,078,147 | 1,346,517 | 1,114,810 | 811,181 | 1,111,481 | 660,420 | 0 | 6,407 | 25,000 | 785.9 |
Cinnaminson Twp | 39,093,010 | 21,898,826 | 20,931,711 | 722,218 | 244,897 | 6,397,807 | 5,810,740 | 4,433,767 | 3,881,122 | 4,183,014 | 1,882,320 | 0 | 1,766,692 | 191,584 | 2554.4 |
Delanco Twp | 5,768,476 | 3,165,292 | 3,025,176 | 42,123 | 97,993 | 1,052,408 | 784,159 | 751,836 | 509,609 | 730,024 | 459,073 | 0 | 51,324 | 26,361 | 401.1 |
Delran Twp | 39,577,828 | 24,056,877 | 22,958,396 | 554,516 | 543,965 | 6,793,926 | 5,494,733 | 3,392,542 | 2,796,247 | 4,260,740 | 1,082,992 | 0 | 1,056,532 | 226,549 | 2960.4 |
Eastampton Twp | 8,286,117 | 5,106,465 | 4,513,467 | 98,992 | 494,006 | 1,126,045 | 901,764 | 1,121,441 | 969,244 | 847,842 | 476,504 | 0 | 84,325 | 63,473 | 589.3 |
Edgewater Park Twp | 12,937,969 | 8,004,117 | 7,377,715 | 141,858 | 484,544 | 2,180,757 | 1,808,850 | 1,542,050 | 998,619 | 1,048,735 | 631,210 | 0 | 107,309 | 9,353 | 917.6 |
Evesham Twp | 69,355,484 | 42,445,966 | 41,181,915 | 612,210 | 651,841 | 12,296,142 | 10,327,697 | 5,616,559 | 4,757,815 | 7,704,492 | 4,668,144 | 0 | 602,925 | 694,986 | 4417.8 |
Florence Twp | 21,794,951 | 11,797,593 | 11,274,387 | 175,945 | 347,261 | 3,734,297 | 2,447,648 | 2,856,604 | 2,198,309 | 2,847,281 | 1,069,309 | 0 | 557,541 | 0 | 1560.6 |
Hainesport Twp | 8,377,426 | 5,201,351 | 4,848,373 | 220,434 | 132,544 | 1,346,887 | 1,007,996 | 950,188 | 817,246 | 796,217 | 286,639 | 0 | 75,428 | 9,505 | 578.6 |
Lenape Regional | 124,781,637 | 71,124,918 | 67,821,372 | 1,840,492 | 1,463,054 | 20,608,434 | 18,505,827 | 9,736,802 | 7,485,066 | 16,246,271 | 8,533,122 | 0 | 6,670,384 | 506,944 | 6750.8 |
Lumberton Twp | 19,362,610 | 11,219,275 | 10,696,319 | 319,036 | 203,920 | 3,186,951 | 2,683,129 | 2,211,926 | 1,789,811 | 2,605,596 | 1,092,144 | 0 | 138,862 | 20,740 | 1222.1 |
Mansfield Twp | 10,149,161 | 5,597,772 | 5,237,406 | 243,775 | 116,591 | 2,306,828 | 1,631,927 | 1,138,714 | 985,281 | 1,092,522 | 612,442 | 0 | 8,625 | 95,229 | 537.8 |
Maple Shade Twp | 33,802,135 | 20,545,169 | 19,158,535 | 664,700 | 721,934 | 5,815,758 | 3,961,707 | 3,244,572 | 2,687,955 | 3,257,831 | 1,696,497 | 0 | 778,536 | 48,786 | 2250.9 |
Medford Lakes Boro | 7,023,869 | 4,334,011 | 3,950,659 | 137,566 | 245,786 | 1,122,824 | 905,592 | 912,988 | 666,082 | 611,152 | 311,903 | 0 | 42,894 | 3,750 | 518.1 |
Medford Twp | 44,734,556 | 28,047,377 | 23,386,773 | 629,534 | 4,031,070 | 6,218,145 | 5,793,327 | 5,302,663 | 4,118,938 | 4,622,648 | 2,478,607 | 0 | 54,465 | 384,577 | 2661.5 |
Moorestown Twp | 65,521,546 | 40,057,449 | 37,649,525 | 717,991 | 1,689,933 | 12,083,572 | 10,874,985 | 5,209,519 | 4,419,181 | 6,104,472 | 2,704,030 | 0 | 1,827,990 | 52,137 | 3975.8 |
Mount Holly Twp | 16,395,786 | 8,900,863 | 8,135,895 | 238,222 | 526,746 | 2,559,713 | 1,910,109 | 2,070,187 | 1,661,433 | 2,730,996 | 1,289,912 | 0 | 134,026 | 184,577 | 1064.0 |
Mount Laurel Twp | 61,966,722 | 41,029,682 | 39,031,707 | 740,843 | 1,257,132 | 7,927,928 | 7,152,130 | 5,682,393 | 4,479,638 | 6,307,572 | 3,897,613 | 0 | 363,152 | 63,894 | 4227.2 |
New Hanover Twp | 3,862,596 | 2,256,055 | 2,155,249 | 42,659 | 58,147 | 839,891 | 701,554 | 281,091 | 106,805 | 423,045 | 116,417 | 0 | 46,908 | 19,012 | 170.5 |
North Hanover Twp | 19,911,737 | 12,219,613 | 11,596,986 | 337,107 | 285,520 | 3,639,317 | 3,325,495 | 1,868,133 | 1,605,573 | 2,061,606 | 1,053,374 | 0 | 42,779 | 244,992 | 1104.4 |
Northern Burlington Reg | 30,712,659 | 16,500,032 | 15,017,241 | 765,659 | 717,132 | 5,717,476 | 4,248,706 | 3,014,297 | 2,737,524 | 3,496,892 | 1,917,932 | 0 | 1,619,098 | 209,073 | 2153.2 |
Palmyra Boro | 13,945,528 | 7,721,120 | 7,023,425 | 133,840 | 563,855 | 2,189,181 | 1,760,130 | 1,574,255 | 1,375,721 | 1,809,356 | 833,170 | 0 | 629,446 | 98,959 | 929.5 |
Pemberton Twp | 86,167,780 | 49,201,025 | 46,701,679 | 1,159,681 | 1,339,665 | 16,667,610 | 12,443,931 | 7,884,098 | 6,526,841 | 10,205,306 | 6,328,028 | 0 | 1,110,326 | 358,318 | 4726.4 |
Rancocas Valley Regional | 28,377,243 | 15,173,426 | 14,322,164 | 598,765 | 252,497 | 4,138,241 | 3,328,154 | 3,378,248 | 2,707,906 | 4,155,632 | 1,988,038 | 0 | 1,531,697 | 6,610 | 2027.5 |
Riverside Twp | 19,826,421 | 12,001,716 | 11,550,240 | 241,469 | 210,007 | 2,462,347 | 2,181,655 | 2,379,830 | 2,062,256 | 2,328,236 | 1,332,080 | 0 | 654,292 | 39,834 | 1403.7 |
Riverton | 4,314,414 | 2,651,085 | 2,446,524 | 180,389 | 24,172 | 597,655 | 495,069 | 528,817 | 436,050 | 462,833 | 147,012 | 0 | 74,023 | 28,151 | 294.4 |
Shamong Twp | 12,013,691 | 7,046,029 | 6,219,501 | 173,440 | 653,088 | 1,839,152 | 1,646,791 | 1,466,546 | 1,267,585 | 1,515,963 | 896,763 | 0 | 140,151 | 22,420 | 739.9 |
Southampton Township School District | 11,554,885 | 6,785,721 | 5,828,592 | 300,821 | 656,308 | 1,910,870 | 1,282,080 | 1,411,355 | 1,165,625 | 1,291,198 | 649,442 | 0 | 155,741 | 5,787 | 701.5 |
Springfield Twp | 4,156,746 | 2,392,690 | 2,295,085 | 64,172 | 33,433 | 813,890 | 655,210 | 461,074 | 348,273 | 476,627 | 283,627 | 0 | 7,518 | 0 | 227.0 |
Tabernacle Twp | 12,340,415 | 7,030,674 | 6,461,556 | 190,108 | 379,010 | 2,272,803 | 1,865,477 | 1,298,323 | 1,093,129 | 1,506,807 | 842,228 | 0 | 107,644 | 52,628 | 704.6 |
Westampton | 11,908,231 | 7,950,988 | 7,584,251 | 340,173 | 26,564 | 1,371,199 | 1,107,456 | 1,095,439 | 972,691 | 1,423,324 | 814,443 | 0 | 67,281 | 39,744 | 1016.8 |
Willingboro Twp | 54,735,767 | 29,944,397 | 26,730,087 | 1,582,851 | 1,631,459 | 9,548,579 | 8,150,221 | 5,090,222 | 4,148,963 | 9,007,571 | 3,829,916 | 0 | 1,075,771 | 740,468 | 3323.4 |
Woodland Twp | 2,485,455 | 1,523,823 | 1,394,468 | 52,574 | 76,781 | 329,581 | 282,428 | 313,262 | 229,223 | 213,165 | 87,260 | 43,409 | 15,928 | 0 | 131.5 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Audubon Public School Disrict | 22,006,065 | 12,909,087 | 12,455,343 | 328,819 | 124,925 | 3,733,161 | 3,449,652 | 2,309,736 | 1,927,246 | 2,117,862 | 1,400,592 | 25,000 | 898,909 | 4,397 | 1498.2 |
Barrington Boro | 9,097,945 | 5,783,719 | 5,582,314 | 112,534 | 88,871 | 1,462,204 | 1,190,251 | 886,522 | 721,139 | 908,182 | 547,689 | 0 | 57,319 | 0 | 592.5 |
Bellmawr Boro | 15,244,072 | 9,437,421 | 8,077,968 | 572,622 | 786,831 | 2,667,023 | 1,723,846 | 1,730,279 | 1,416,490 | 1,289,134 | 673,194 | 0 | 120,216 | 7,730 | 1212.3 |
Berlin Boro | 10,487,767 | 6,642,437 | 6,254,628 | 262,238 | 125,571 | 1,687,400 | 1,352,930 | 1,235,704 | 1,024,365 | 815,749 | 390,709 | 0 | 106,477 | 15,000 | 824.5 |
Berlin Twp | 11,450,159 | 7,220,451 | 6,847,509 | 113,279 | 259,663 | 1,931,756 | 1,502,110 | 1,198,846 | 965,101 | 958,842 | 483,599 | 0 | 52,873 | 357,737 | 631.9 |
Black Horse Pike Regional | 55,553,308 | 29,927,892 | 27,825,045 | 1,059,333 | 1,043,514 | 9,200,643 | 7,881,073 | 5,516,190 | 4,754,810 | 8,007,686 | 4,138,756 | 0 | 2,812,623 | 148,333 | 3508.0 |
Brooklawn Boro | 4,502,093 | 2,909,117 | 2,808,704 | 67,959 | 32,454 | 727,558 | 471,870 | 443,382 | 302,832 | 329,872 | 143,619 | 28,000 | 64,164 | 0 | 319.5 |
Camden City | 167,094,137 | 88,999,982 | 83,781,665 | 1,062,388 | 4,155,929 | 31,156,037 | 26,192,656 | 19,552,062 | 15,364,279 | 26,026,837 | 13,930,790 | 0 | 1,249,656 | 311,831 | 7394.2 |
Camden County Vocational | 39,830,103 | 19,943,702 | 18,186,582 | 1,087,148 | 669,972 | 4,009,348 | 3,782,362 | 6,582,102 | 5,065,877 | 7,691,700 | 2,978,559 | 82,337 | 1,414,627 | 128,231 | 2076.9 |
Cherry Hill Twp | 163,710,858 | 102,702,479 | 94,784,208 | 2,133,041 | 5,785,230 | 24,698,843 | 20,110,852 | 19,122,816 | 16,212,470 | 14,070,324 | 8,007,809 | 0 | 3,053,951 | 1,802,567 | 10816.0 |
Clementon Boro | 6,780,540 | 4,302,279 | 3,918,592 | 101,522 | 282,165 | 1,132,839 | 673,228 | 811,669 | 603,400 | 461,912 | 240,303 | 0 | 58,692 | 70,268 | 484.9 |
Collingswood Boro | 31,968,984 | 19,045,063 | 17,121,214 | 713,249 | 1,210,600 | 5,176,016 | 4,626,989 | 3,031,419 | 2,529,279 | 3,766,927 | 2,505,957 | 0 | 947,129 | 328,012 | 2114.2 |
Eastern Camden County Reg | 30,852,392 | 16,324,404 | 15,411,127 | 769,825 | 143,452 | 5,481,274 | 4,098,803 | 3,321,343 | 2,803,183 | 4,074,670 | 1,636,624 | 0 | 1,593,087 | 208,796 | 1948.6 |
Gibbsboro Boro | 4,191,293 | 2,597,397 | 2,473,588 | 68,965 | 54,844 | 686,743 | 608,163 | 433,460 | 343,473 | 341,596 | 140,271 | 0 | 132,097 | 3,985 | 275.0 |
Gloucester City | 32,957,198 | 20,042,336 | 18,525,374 | 334,223 | 1,182,739 | 4,812,177 | 4,145,428 | 3,104,961 | 2,576,058 | 4,313,605 | 1,955,119 | 0 | 675,643 | 867,224 | 2433.3 |
Gloucester Twp | 86,356,738 | 58,999,531 | 55,775,288 | 1,819,603 | 1,404,640 | 10,603,533 | 9,520,861 | 8,129,059 | 6,712,746 | 7,669,532 | 4,089,555 | 0 | 729,993 | 302,369 | 6246.4 |
Haddon Heights Boro | 20,870,638 | 12,847,359 | 12,189,971 | 334,465 | 322,923 | 2,742,525 | 2,415,954 | 2,357,792 | 1,876,144 | 2,021,970 | 1,207,412 | 0 | 869,147 | 227,373 | 1462.6 |
Haddon Twp | 30,568,381 | 17,377,215 | 16,633,000 | 594,373 | 149,842 | 4,841,942 | 3,597,808 | 3,631,516 | 3,212,077 | 3,649,219 | 2,324,165 | 0 | 867,801 | 197,452 | 2075.1 |
Haddonfield Boro | 34,819,873 | 19,859,044 | 18,260,573 | 819,126 | 779,345 | 5,873,552 | 4,195,131 | 4,032,132 | 3,142,130 | 3,787,058 | 817,283 | 0 | 1,176,786 | 263,439 | 2739.1 |
Laurel Springs Boro | 2,514,680 | 1,559,274 | 1,414,963 | 107,914 | 36,397 | 409,575 | 176,380 | 300,728 | 209,173 | 240,764 | 24,893 | 0 | 454 | 17,999 | 187.7 |
Lawnside Boro | 4,777,940 | 2,645,348 | 2,495,076 | 110,529 | 39,743 | 1,011,624 | 733,559 | 599,652 | 402,105 | 500,052 | 200,531 | 0 | 21,264 | 0 | 307.4 |
Lindenwold Boro | 36,144,776 | 21,659,485 | 20,086,924 | 608,650 | 963,911 | 6,258,664 | 4,906,010 | 3,740,172 | 3,096,836 | 3,684,485 | 1,858,785 | 0 | 773,809 | 135,426 | 2778.9 |
Magnolia Boro | 6,990,892 | 4,559,686 | 4,187,529 | 159,664 | 212,493 | 1,009,702 | 679,727 | 778,832 | 470,681 | 560,198 | 309,668 | 0 | 82,474 | 3,640 | 403.0 |
Merchantville Boro | 4,989,045 | 3,357,975 | 3,101,033 | 160,582 | 96,360 | 500,172 | 459,630 | 590,738 | 391,368 | 480,316 | 225,806 | 0 | 59,844 | 65,772 | 410.2 |
Mount Ephraim Boro | 5,960,150 | 3,745,381 | 3,577,500 | 66,603 | 101,278 | 995,170 | 709,924 | 713,084 | 550,181 | 492,209 | 193,819 | 0 | 14,306 | 473 | 406.4 |
Oaklyn Boro | 4,596,117 | 2,591,729 | 2,195,281 | 170,317 | 226,131 | 1,121,546 | 303,967 | 364,923 | 178,078 | 497,369 | 0 | 0 | 15,241 | 140,416 | 246.8 |
Pennsauken Twp | 75,484,511 | 45,507,934 | 41,858,509 | 2,573,981 | 1,075,444 | 10,521,549 | 8,783,106 | 7,378,548 | 6,310,929 | 9,903,360 | 6,162,790 | 0 | 1,462,634 | 786,194 | 4663.3 |
Pine Hill Boro | 30,428,978 | 17,656,203 | 16,384,317 | 593,093 | 678,793 | 4,162,285 | 3,651,216 | 2,808,697 | 2,317,767 | 4,891,075 | 1,963,734 | 0 | 820,215 | 542,125 | 1852.4 |
Runnemede Boro | 12,442,453 | 6,947,362 | 6,353,211 | 376,547 | 217,604 | 2,646,156 | 2,067,280 | 1,334,514 | 1,088,978 | 1,348,039 | 730,477 | 0 | 134,619 | 276,620 | 828.6 |
Somerdale Boro | 7,245,532 | 4,580,780 | 4,129,654 | 115,920 | 335,206 | 954,024 | 786,054 | 897,718 | 678,931 | 705,458 | 0 | 0 | 107,553 | 121,171 | 486.2 |
Sterling High School Dist | 14,077,379 | 7,400,176 | 6,619,860 | 441,928 | 338,388 | 2,264,679 | 1,886,751 | 1,671,973 | 1,399,485 | 1,746,601 | 743,911 | 0 | 989,728 | 327,764 | 954.7 |
Stratford Boro | 12,020,360 | 7,126,777 | 6,658,958 | 133,923 | 333,896 | 2,051,014 | 1,589,473 | 1,405,842 | 1,213,559 | 1,273,496 | 765,955 | 0 | 143,938 | 0 | 891.5 |
Voorhees Twp | 43,749,739 | 29,246,502 | 27,228,764 | 958,143 | 1,059,595 | 5,537,542 | 5,305,600 | 3,965,470 | 3,106,135 | 4,625,849 | 1,695,142 | 0 | 352,655 | 136,012 | 2990.0 |
Waterford Twp | 15,459,929 | 8,030,492 | 7,466,188 | 494,872 | 69,432 | 3,359,138 | 2,248,962 | 1,630,531 | 1,271,194 | 2,392,215 | 639,701 | 0 | 4,681 | 241,640 | 831.7 |
Winslow Twp | 76,398,042 | 45,943,126 | 42,086,738 | 1,582,296 | 2,274,092 | 13,584,440 | 8,745,075 | 7,935,946 | 6,586,129 | 6,747,228 | 166,355 | 0 | 1,262,771 | 1,053,112 | 4707.5 |
Woodlynne Boro | 5,189,129 | 3,103,452 | 2,901,250 | 150,247 | 51,955 | 1,066,492 | 659,476 | 581,834 | 463,003 | 398,351 | 212,696 | 0 | 39,001 | 3,400 | 374.9 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Avalon Boro | 2,783,873 | 1,601,143 | 1,275,938 | 87,709 | 237,496 | 494,939 | 370,288 | 184,133 | 137,743 | 454,322 | 154,526 | 5,038 | 30,458 | 36,970 | 84.1 |
Cape May City | 3,740,391 | 2,103,828 | 1,932,324 | 122,945 | 48,559 | 660,683 | 471,173 | 392,656 | 322,150 | 532,039 | 240,386 | 0 | 46,006 | 46,563 | 151.2 |
Cape May Co Special Serv | 12,022,847 | 6,120,510 | 5,917,562 | 121,080 | 81,868 | 2,449,841 | 2,303,708 | 1,391,613 | 1,156,457 | 2,034,934 | 703,852 | 15,704 | 0 | 252,306 | 229.2 |
Cape May County Vocational School Distri | 14,660,439 | 8,048,712 | 7,361,608 | 571,834 | 115,270 | 1,447,617 | 1,361,669 | 2,111,981 | 1,792,366 | 2,552,829 | 1,076,704 | 82,500 | 355,759 | 171,228 | 632.4 |
Dennis Twp | 10,545,375 | 6,399,355 | 5,835,738 | 537,825 | 25,792 | 1,382,772 | 1,265,821 | 1,078,892 | 829,536 | 1,366,636 | 565,882 | 1,674 | 108,517 | 14,198 | 499.5 |
Lower Cape May Regional | 23,913,196 | 14,105,578 | 13,639,988 | 402,838 | 62,752 | 2,492,390 | 2,314,738 | 2,456,298 | 1,844,365 | 3,384,951 | 1,589,571 | 157,030 | 1,065,183 | 645,236 | 1276.9 |
Lower Twp | 25,587,243 | 14,645,354 | 13,988,869 | 546,718 | 109,767 | 4,909,347 | 4,361,361 | 1,995,690 | 1,682,720 | 3,533,134 | 2,270,934 | 0 | 200,616 | 428,398 | 1708.2 |
Middle Twp | 36,110,749 | 19,867,189 | 19,086,760 | 708,679 | 71,750 | 5,644,404 | 4,930,972 | 3,497,176 | 2,287,068 | 5,385,035 | 1,935,813 | 0 | 1,015,112 | 0 | 2468.8 |
North Wildwood City | 6,386,893 | 3,809,910 | 3,546,310 | 169,881 | 93,719 | 1,289,994 | 1,164,269 | 428,265 | 339,061 | 726,356 | 445,986 | 30,000 | 96,251 | 0 | 217.0 |
Ocean City | 37,391,788 | 22,586,956 | 21,342,909 | 872,934 | 371,113 | 4,925,462 | 4,307,094 | 3,243,302 | 2,490,225 | 5,246,578 | 2,457,095 | 120,000 | 1,263,702 | 435,687 | 2147.6 |
Stone Harbor Boro | 2,375,162 | 1,426,517 | 983,610 | 76,544 | 366,363 | 418,691 | 130,669 | 198,505 | 38,091 | 307,339 | 113,970 | 15,000 | 5,715 | 41,685 | 98.3 |
Upper Twp | 20,867,098 | 12,272,089 | 11,835,678 | 348,414 | 87,997 | 3,520,367 | 2,521,812 | 2,201,407 | 1,806,205 | 2,712,174 | 1,154,067 | 13,408 | 97,162 | 13,401 | 1432.7 |
West Cape May Boro | 1,549,226 | 802,789 | 692,591 | 74,699 | 35,499 | 433,834 | 375,086 | 126,713 | 56,416 | 150,590 | 61,047 | 30,000 | 5,300 | 0 | 95.6 |
Wildwood City | 16,519,441 | 9,821,999 | 9,416,087 | 248,694 | 157,218 | 2,680,126 | 1,936,139 | 1,859,006 | 1,499,800 | 1,475,455 | 872,064 | 0 | 679,441 | 45,203 | 868.3 |
Wildwood Crest Boro | 6,870,498 | 3,949,008 | 3,621,929 | 204,093 | 122,986 | 1,392,090 | 1,078,512 | 384,525 | 316,986 | 933,242 | 408,645 | 20,000 | 191,632 | 227,809 | 266.3 |
Woodbine Boro | 3,590,048 | 2,328,700 | 1,903,243 | 41,602 | 383,855 | 457,831 | 262,659 | 427,110 | 239,487 | 312,996 | 0 | 0 | 8,185 | 31,452 | 220.0 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bridgeton City | 87,852,591 | 52,129,189 | 48,222,435 | 1,417,089 | 2,489,665 | 15,750,375 | 13,728,818 | 8,935,297 | 7,096,569 | 9,362,338 | 6,160,280 | 0 | 1,003,361 | 218,085 | 6034.7 |
Commercial Twp | 7,406,791 | 4,367,675 | 4,276,130 | 35,029 | 56,516 | 1,170,459 | 1,031,012 | 923,697 | 621,344 | 853,914 | 115,764 | 0 | 6,372 | 40,742 | 570.7 |
Cumberland Co Vocational | 12,765,196 | 6,920,667 | 5,637,488 | 682,556 | 600,623 | 1,386,752 | 1,259,963 | 2,148,766 | 1,626,102 | 2,139,279 | 1,126,426 | 62,000 | 105,700 | 213,485 | 703.0 |
Cumberland Regional | 16,336,571 | 8,299,327 | 7,193,115 | 657,648 | 448,564 | 2,467,986 | 2,150,032 | 2,095,330 | 1,809,554 | 2,635,053 | 1,200,574 | 25,000 | 792,598 | 405,283 | 1046.8 |
Deerfield Twp | 5,101,901 | 2,934,044 | 2,807,315 | 64,861 | 61,868 | 824,738 | 633,700 | 600,005 | 481,102 | 725,715 | 76,566 | 0 | 15,631 | 0 | 302.2 |
Downe Twp | 3,094,295 | 1,684,547 | 1,597,215 | 54,218 | 33,114 | 715,993 | 555,347 | 288,648 | 116,191 | 373,014 | 110,833 | 0 | 5,693 | 12,131 | 179.6 |
Fairfield Twp | 7,914,907 | 5,385,236 | 5,110,379 | 77,011 | 197,846 | 1,184,026 | 930,621 | 757,015 | 588,327 | 555,226 | 90,524 | 0 | 19,334 | 0 | 572.0 |
Greenwich Twp | 1,439,532 | 813,839 | 652,891 | 92,344 | 68,604 | 332,666 | 279,963 | 124,584 | 11,677 | 142,824 | 24,650 | 21,557 | 4,062 | 26,428 | 66.6 |
Hopewell Twp | 6,362,181 | 3,933,706 | 3,637,353 | 198,278 | 98,075 | 992,882 | 817,704 | 599,185 | 418,460 | 792,978 | 232,973 | 0 | 43,429 | 129,227 | 501.9 |
Lawrence Twp | 6,668,729 | 4,249,553 | 3,850,276 | 278,680 | 120,597 | 1,174,828 | 1,025,464 | 608,362 | 453,743 | 575,212 | 214,558 | 0 | 55,021 | 53,168 | 512.7 |
Maurice River Twp | 5,588,450 | 3,167,138 | 3,024,837 | 131,484 | 10,817 | 735,313 | 505,663 | 626,651 | 534,510 | 905,135 | 350,305 | 29,999 | 46,272 | 37,118 | 414.1 |
Millville City | 82,877,478 | 46,847,948 | 43,112,090 | 864,056 | 2,871,802 | 14,861,367 | 12,982,555 | 9,692,850 | 7,908,551 | 10,184,913 | 5,050,445 | 0 | 1,239,169 | 222,209 | 5393.9 |
Stow Creek Twp | 1,833,632 | 1,320,439 | 1,207,813 | 23,424 | 89,202 | 86,097 | 80,756 | 224,198 | 138,187 | 184,248 | 68,209 | 9,000 | 7,964 | 59,001 | 116.7 |
Upper Deerfield Twp | 13,142,138 | 7,775,436 | 7,412,074 | 258,590 | 104,772 | 2,248,643 | 1,917,800 | 1,371,650 | 1,086,953 | 1,746,409 | 914,199 | 0 | 0 | 181,582 | 848.2 |
Vineland City | 151,839,738 | 92,806,232 | 84,071,423 | 3,245,193 | 5,489,616 | 22,866,602 | 19,382,793 | 13,501,156 | 9,967,187 | 18,509,082 | 9,312,153 | 0 | 1,980,981 | 571,688 | 9632.1 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Belleville Town | 60,259,925 | 36,579,026 | 35,096,961 | 1,414,451 | 67,614 | 7,890,087 | 6,369,334 | 8,525,642 | 6,637,734 | 5,983,242 | 4,320,136 | 0 | 963,374 | 49,044 | 4464.0 |
Bloomfield Twp | 86,401,709 | 52,393,003 | 50,004,125 | 1,291,124 | 1,097,754 | 11,757,793 | 8,951,634 | 10,852,174 | 9,052,848 | 9,338,850 | 4,653,805 | 0 | 1,427,721 | 308,124 | 6296.6 |
Caldwell-West Caldwell | 41,872,840 | 22,892,058 | 21,460,195 | 1,217,103 | 214,760 | 7,750,480 | 5,261,120 | 4,395,880 | 3,599,399 | 5,191,442 | 2,431,088 | 0 | 1,481,711 | 402,907 | 2626.1 |
Cedar Grove Twp | 25,088,085 | 13,928,073 | 13,639,544 | 188,546 | 99,983 | 3,724,211 | 2,982,368 | 3,306,567 | 2,815,395 | 3,182,287 | 1,883,238 | 0 | 940,438 | 27,227 | 1552.6 |
East Orange | 174,159,607 | 92,558,403 | 89,656,244 | 1,572,103 | 1,330,056 | 38,093,927 | 35,466,756 | 18,550,878 | 14,899,682 | 23,136,432 | 13,341,808 | 0 | 1,631,384 | 344,325 | 9273.2 |
Essex Co Voc-Tech | 40,145,312 | 19,008,234 | 17,794,695 | 721,093 | 492,446 | 4,615,666 | 4,474,080 | 7,460,242 | 4,662,465 | 7,295,257 | 1,148,860 | 0 | 1,646,905 | 139,813 | 2316.1 |
Essex Fells Boro | 4,729,298 | 3,294,147 | 2,981,189 | 212,968 | 99,990 | 546,779 | 428,282 | 430,458 | 361,433 | 454,233 | 287,822 | 0 | 1,229 | 45,894 | 252.1 |
Fairfield Twp | 10,894,805 | 6,668,854 | 6,222,220 | 76,830 | 369,804 | 1,789,271 | 1,700,088 | 1,225,293 | 1,006,577 | 1,154,622 | 561,829 | 11,742 | 43,818 | 59,920 | 674.2 |
Glen Ridge Boro | 29,661,463 | 17,755,332 | 16,834,241 | 801,749 | 119,342 | 4,074,008 | 3,469,695 | 4,110,650 | 3,165,581 | 2,680,655 | 1,454,863 | 0 | 1,022,484 | 107,040 | 1910.4 |
Irvington Township | 107,299,344 | 60,850,162 | 51,553,299 | 1,022,412 | 8,274,451 | 20,374,492 | 18,913,986 | 8,496,962 | 7,557,216 | 16,613,304 | 9,594,625 | 0 | 854,804 | 326,959 | 6888.8 |
Livingston Twp | 98,623,252 | 61,813,512 | 60,040,554 | 1,578,626 | 194,332 | 15,903,499 | 14,122,060 | 10,238,741 | 8,224,937 | 8,389,974 | 5,001,894 | 0 | 1,927,563 | 40,035 | 6009.6 |
Millburn Twp | 82,238,058 | 49,098,155 | 44,610,128 | 1,323,863 | 3,164,164 | 13,725,602 | 13,006,058 | 7,758,357 | 6,558,100 | 9,810,311 | 4,652,218 | 0 | 1,647,599 | 1,084,990 | 4783.8 |
Montclair Town | 112,213,926 | 62,804,092 | 59,525,170 | 1,833,642 | 1,445,280 | 26,370,334 | 23,788,290 | 10,216,588 | 8,730,255 | 10,790,183 | 5,522,109 | 116,397 | 1,779,734 | 33,570 | 6652.9 |
Newark City | 620,856,444 | 313,526,637 | 290,655,882 | 11,455,411 | 11,415,344 | 133,152,249 | 119,637,402 | 65,662,493 | 54,405,040 | 94,912,197 | 59,830,064 | 2,200,000 | 6,154,958 | 1,655,638 | 37130.3 |
North Caldwell Boro | 11,594,624 | 7,085,070 | 6,602,743 | 239,266 | 243,061 | 1,718,970 | 1,106,958 | 1,373,565 | 1,235,561 | 1,411,728 | 746,624 | 0 | 0 | 90,003 | 673.0 |
Nutley Town | 58,546,044 | 35,826,116 | 34,742,968 | 717,297 | 365,851 | 7,613,796 | 6,631,078 | 7,100,872 | 6,240,061 | 6,131,371 | 3,663,228 | 0 | 1,509,472 | 468,709 | 4067.7 |
City Of Orange Twp | 85,234,713 | 48,799,672 | 43,794,464 | 2,266,080 | 2,739,128 | 15,608,102 | 13,428,026 | 11,098,828 | 8,279,650 | 8,779,475 | 1,794,748 | 0 | 808,352 | 187,233 | 5078.0 |
Roseland Boro | 7,077,844 | 4,288,442 | 4,208,936 | 40,860 | 38,646 | 1,302,095 | 973,065 | 833,514 | 703,553 | 636,857 | 333,444 | 0 | 0 | 0 | 465.1 |
South Orange-Maplewood | 104,400,682 | 64,591,847 | 56,147,731 | 1,214,558 | 7,229,558 | 14,844,611 | 12,142,537 | 10,598,437 | 9,058,928 | 12,693,197 | 1,284,243 | 24,661 | 1,366,354 | 175,463 | 7096.8 |
Verona Boro | 30,790,433 | 18,024,549 | 17,270,517 | 531,630 | 222,402 | 4,958,473 | 4,343,131 | 3,712,276 | 3,028,885 | 3,145,886 | 1,649,421 | 0 | 913,417 | 12,075 | 2168.2 |
West Essex Regional | 31,572,304 | 18,266,412 | 17,091,493 | 482,154 | 692,765 | 3,705,780 | 3,259,286 | 3,704,732 | 3,211,319 | 4,015,626 | 2,246,416 | 0 | 1,873,875 | 0 | 1687.3 |
West Orange Town | 129,247,339 | 80,045,624 | 77,326,272 | 1,746,098 | 973,254 | 18,482,731 | 16,839,533 | 13,522,428 | 11,784,865 | 13,835,711 | 7,479,096 | 0 | 2,735,143 | 194,750 | 6608.8 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Clayton Boro | 18,054,157 | 10,667,066 | 9,349,423 | 398,989 | 918,654 | 2,765,527 | 2,089,364 | 2,322,433 | 1,983,399 | 1,606,589 | 715,462 | 0 | 608,840 | 70,355 | 1462.1 |
Clearview Regional | 29,543,059 | 16,522,631 | 15,522,102 | 719,091 | 281,438 | 4,109,506 | 3,175,392 | 3,804,788 | 3,043,369 | 3,714,380 | 1,370,266 | 0 | 1,223,174 | 390,569 | 2251.6 |
Deptford Twp | 57,466,477 | 34,892,261 | 32,867,634 | 854,684 | 1,169,943 | 8,873,228 | 8,220,045 | 5,158,461 | 4,333,170 | 6,536,198 | 4,217,437 | 182,532 | 1,151,872 | 160,611 | 4105.6 |
East Greenwich Twp | 15,369,410 | 9,748,381 | 9,230,619 | 378,899 | 138,863 | 2,313,162 | 1,914,708 | 1,725,597 | 1,473,166 | 1,556,516 | 823,044 | 0 | 0 | 37,824 | 1299.2 |
Elk Twp | 5,123,101 | 3,246,294 | 2,928,960 | 37,544 | 279,790 | 780,849 | 450,160 | 440,839 | 249,249 | 486,514 | 238,450 | 0 | 6,973 | 0 | 348.1 |
Franklin Twp | 17,183,026 | 10,149,504 | 9,503,413 | 316,948 | 329,143 | 2,699,788 | 2,426,554 | 1,774,592 | 1,368,120 | 2,194,353 | 1,265,456 | 0 | 34,586 | 52,478 | 1409.6 |
Gateway Regional | 16,962,304 | 9,347,776 | 8,863,949 | 290,859 | 192,968 | 3,176,105 | 2,538,764 | 1,431,415 | 1,189,361 | 1,906,591 | 896,339 | 0 | 803,603 | 234,471 | 909.6 |
Glassboro | 31,235,684 | 18,035,068 | 16,704,889 | 663,657 | 666,522 | 4,809,235 | 4,421,480 | 3,749,561 | 2,974,810 | 3,521,960 | 2,021,142 | 0 | 615,314 | 249,730 | 1921.3 |
Gloucester Co Spec Serv | 28,796,531 | 16,126,204 | 14,420,489 | 603,926 | 1,101,789 | 6,628,386 | 3,037,693 | 2,726,256 | 2,324,414 | 3,174,646 | 1,566,817 | 0 | 128,983 | 139,868 | 604.1 |
Gloucester Co Vocational | 20,352,807 | 10,581,522 | 9,327,349 | 924,092 | 330,081 | 3,741,189 | 2,835,805 | 1,609,420 | 1,021,588 | 3,525,141 | 1,698,775 | 98,958 | 769,833 | 354,716 | 1531.1 |
Greenwich Twp | 8,818,262 | 4,723,736 | 4,501,613 | 86,897 | 135,226 | 1,491,870 | 1,103,991 | 854,706 | 624,857 | 1,718,041 | 624,588 | 0 | 21,765 | 0 | 404.2 |
Harrison Twp | 17,459,188 | 11,138,019 | 10,486,668 | 595,137 | 56,214 | 1,946,036 | 1,675,206 | 1,909,026 | 1,479,035 | 2,293,674 | 944,076 | 0 | 0 | 91,165 | 1358.0 |
Kingsway Regional | 30,111,119 | 17,484,980 | 16,251,538 | 748,647 | 484,795 | 4,041,518 | 3,561,243 | 3,722,922 | 3,013,983 | 3,366,260 | 1,845,770 | 0 | 1,273,956 | 890,750 | 2706.4 |
Logan Twp | 14,062,723 | 8,769,608 | 8,208,827 | 128,259 | 432,522 | 2,525,677 | 2,177,461 | 1,134,239 | 918,695 | 1,588,214 | 266,526 | 0 | 37,000 | 90,682 | 885.3 |
Mantua Twp | 19,089,827 | 12,101,518 | 11,574,159 | 505,187 | 22,172 | 2,545,909 | 2,276,918 | 2,078,487 | 1,583,677 | 2,288,003 | 1,207,364 | 0 | 75,910 | 58,817 | 1270.2 |
Monroe Twp | 74,865,777 | 44,081,767 | 41,766,141 | 735,644 | 1,579,982 | 12,130,758 | 9,738,153 | 8,331,716 | 6,644,276 | 8,866,283 | 287,870 | 0 | 1,355,457 | 84,787 | 5747.4 |
National Park Boro | 4,107,228 | 2,565,361 | 2,443,036 | 99,020 | 23,305 | 706,286 | 550,842 | 418,985 | 233,118 | 407,512 | 211,442 | 0 | 7,543 | 0 | 270.0 |
Paulsboro Boro | 16,183,643 | 9,433,884 | 8,909,438 | 159,017 | 365,429 | 2,304,109 | 2,017,074 | 2,072,570 | 1,584,525 | 1,742,200 | 832,190 | 0 | 505,065 | 207,313 | 1163.9 |
Pitman Boro | 21,957,289 | 13,388,636 | 12,641,894 | 284,621 | 462,121 | 3,371,379 | 3,238,570 | 2,414,998 | 2,063,452 | 2,068,559 | 1,212,187 | 80,000 | 623,478 | 10,272 | 1264.7 |
South Harrison Twp | 4,640,382 | 2,878,623 | 2,452,812 | 45,982 | 379,829 | 727,503 | 424,116 | 519,372 | 238,096 | 497,063 | 0 | 0 | 17,821 | 97,421 | 358.9 |
Delsea Regional H.S Dist. | 24,805,394 | 13,731,069 | 12,249,748 | 211,016 | 1,270,305 | 3,596,355 | 3,115,774 | 2,278,201 | 1,632,887 | 3,283,264 | 1,950,108 | 0 | 955,848 | 336,579 | 1605.1 |
Swedesboro-Woolwich | 21,643,367 | 13,397,581 | 12,405,860 | 468,781 | 522,940 | 3,060,830 | 2,401,965 | 2,919,373 | 2,293,048 | 2,180,360 | 789,452 | 0 | 76,764 | 117,280 | 1646.5 |
Washington Twp | 120,647,568 | 70,663,814 | 63,828,169 | 900,014 | 5,935,631 | 19,883,694 | 17,553,320 | 13,853,116 | 12,031,267 | 12,370,178 | 6,669,555 | 873,835 | 2,328,735 | 0 | 7104.4 |
Wenonah Boro | 2,985,738 | 1,761,049 | 1,675,725 | 53,141 | 32,183 | 620,613 | 445,792 | 356,895 | 297,989 | 225,410 | 91,542 | 0 | 12,120 | 3,995 | 176.2 |
West Deptford Twp | 41,290,569 | 24,427,893 | 22,559,458 | 1,417,344 | 451,091 | 6,718,157 | 5,339,394 | 4,210,347 | 3,418,699 | 4,545,371 | 2,601,016 | 0 | 1,052,421 | 169,337 | 2898.0 |
Westville Boro | 4,649,275 | 3,143,447 | 3,025,090 | 102,718 | 15,639 | 697,028 | 490,593 | 459,385 | 279,244 | 328,796 | 162,266 | 0 | 20,620 | 0 | 394.8 |
Woodbury City | 22,485,117 | 14,047,408 | 12,587,027 | 606,339 | 854,042 | 3,666,303 | 3,229,968 | 2,271,438 | 1,975,549 | 1,833,002 | 1,075,182 | 0 | 605,048 | 142,260 | 1513.7 |
Woodbury Heights Boro | 3,437,391 | 2,373,185 | 2,261,244 | 73,974 | 37,967 | 412,120 | 257,823 | 409,253 | 252,920 | 230,073 | 125,403 | 0 | 12,761 | 0 | 234.5 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bayonne City | 123,461,198 | 78,515,852 | 72,458,058 | 1,393,025 | 4,664,769 | 14,218,944 | 12,116,376 | 12,284,476 | 8,567,377 | 15,621,139 | 9,550,233 | 0 | 1,188,184 | 409,795 | 9561.7 |
East Newark Boro | 2,931,376 | 1,747,442 | 1,580,826 | 126,842 | 39,774 | 307,148 | 255,221 | 491,492 | 321,022 | 376,498 | 76,835 | 0 | 1,180 | 38,834 | 241.0 |
Guttenberg Town | 11,944,076 | 6,873,866 | 6,620,596 | 191,062 | 62,208 | 2,179,669 | 1,843,615 | 1,538,990 | 1,051,526 | 1,226,438 | 338,115 | 0 | 80,227 | 33,209 | 959.3 |
Harrison Town | 33,487,195 | 18,660,577 | 18,318,806 | 276,964 | 64,807 | 5,151,006 | 5,025,115 | 4,020,280 | 3,646,848 | 4,443,675 | 2,142,188 | 0 | 479,230 | 273,193 | 2016.1 |
Hoboken City | 46,370,595 | 24,286,750 | 23,040,026 | 1,009,856 | 236,868 | 10,212,360 | 8,782,807 | 4,134,319 | 3,188,619 | 5,954,078 | 3,782,948 | 0 | 1,748,066 | 0 | 1948.9 |
Hudson County Vocational | 49,342,260 | 24,842,551 | 24,286,591 | 445,213 | 110,747 | 6,469,210 | 6,430,281 | 6,377,090 | 5,154,224 | 7,989,251 | 4,639,929 | 521,621 | 687,717 | 0 | 2628.9 |
Jersey City | 489,857,968 | 296,442,824 | 288,917,438 | 3,579,664 | 3,945,722 | 73,866,912 | 66,725,481 | 45,645,467 | 38,810,394 | 68,706,074 | 49,831,771 | 0 | 3,317,569 | 497,980 | 25544.0 |
Kearny Town | 79,536,898 | 50,669,081 | 48,308,959 | 849,943 | 1,510,179 | 7,206,826 | 6,376,401 | 10,767,090 | 9,412,419 | 9,117,163 | 6,616,594 | 377,796 | 1,250,628 | 52,620 | 5295.0 |
North Bergen Twp | 108,480,243 | 65,005,128 | 62,800,540 | 1,565,466 | 639,122 | 14,697,102 | 12,583,567 | 14,238,663 | 12,384,133 | 12,021,784 | 8,336,416 | 0 | 2,310,150 | 116,050 | 7490.2 |
Secaucus Town | 33,637,758 | 19,892,245 | 18,471,206 | 334,458 | 1,086,581 | 3,806,204 | 3,056,767 | 4,290,947 | 3,382,329 | 4,275,680 | 2,339,710 | 0 | 1,066,214 | 95,978 | 2269.6 |
Union City | 210,686,006 | 106,049,824 | 103,662,731 | 2,042,346 | 344,747 | 40,043,040 | 36,861,607 | 19,499,480 | 14,526,538 | 39,412,709 | 24,382,391 | 0 | 702,958 | 8,088 | 12198.8 |
Weehawken Twp | 21,958,069 | 12,913,580 | 12,018,943 | 377,097 | 517,540 | 3,503,422 | 2,261,176 | 2,307,852 | 1,873,598 | 1,984,719 | 1,119,917 | 0 | 1,072,853 | 14,843 | 1403.6 |
West New York Town | 116,514,236 | 70,905,945 | 69,482,740 | 1,360,827 | 62,378 | 22,482,123 | 20,893,291 | 9,252,706 | 7,022,112 | 11,170,205 | 5,908,914 | 0 | 1,042,704 | 544,497 | 8357.1 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alexandria Twp | 9,330,070 | 5,767,030 | 5,452,317 | 173,964 | 140,749 | 1,582,423 | 1,313,030 | 771,853 | 589,604 | 1,104,889 | 126,698 | 0 | 103,875 | 12,013 | 479.7 |
Bethlehem Twp | 7,946,578 | 4,301,572 | 4,085,023 | 151,320 | 65,229 | 1,697,183 | 1,435,508 | 773,080 | 633,617 | 1,091,033 | 394,741 | 0 | 76,484 | 16,795 | 332.1 |
Bloomsbury Boro | 1,865,718 | 1,143,488 | 1,069,738 | 27,690 | 46,060 | 298,355 | 233,178 | 211,783 | 115,019 | 198,087 | 134,216 | 6,130 | 7,875 | 0 | 90.2 |
Califon Boro | 2,421,754 | 1,558,338 | 1,467,370 | 58,190 | 32,778 | 490,203 | 294,874 | 146,945 | 102,685 | 192,651 | 84,796 | 0 | 31,764 | 0 | 76.4 |
Clinton-Glen Gardner | 7,900,318 | 4,922,319 | 4,598,955 | 218,804 | 104,560 | 1,460,887 | 1,170,297 | 756,918 | 656,612 | 657,162 | 348,234 | 0 | 98,830 | 20,846 | 418.8 |
Clinton Twp | 24,213,277 | 13,631,523 | 12,466,731 | 435,044 | 729,748 | 4,894,281 | 4,329,774 | 2,362,128 | 1,767,056 | 3,109,459 | 1,752,619 | 0 | 175,024 | 71,838 | 1265.8 |
Delaware Twp | 7,831,550 | 4,936,410 | 4,556,698 | 330,040 | 49,672 | 1,139,772 | 880,831 | 793,856 | 675,965 | 833,645 | 363,280 | 0 | 124,634 | 27,444 | 372.9 |
Delaware Valley Regional | 15,323,794 | 7,135,611 | 6,602,727 | 228,665 | 304,219 | 3,664,779 | 3,461,093 | 1,409,893 | 1,214,210 | 1,746,128 | 1,000,445 | 0 | 1,367,382 | 46,772 | 674.8 |
East Amwell Twp | 7,153,591 | 4,287,652 | 4,024,604 | 165,131 | 97,917 | 1,211,842 | 1,053,907 | 755,140 | 615,856 | 785,525 | 454,463 | 0 | 106,589 | 51,434 | 363.1 |
South Hunterdon Regional School District | 18,114,888 | 10,602,990 | 10,158,315 | 301,279 | 143,396 | 2,866,248 | 2,638,198 | 1,909,097 | 1,658,936 | 1,813,849 | 909,831 | 0 | 763,580 | 0 | 904.7 |
Flemington-Raritan Reg | 53,986,308 | 35,246,498 | 31,252,074 | 1,010,719 | 2,983,705 | 6,404,601 | 5,464,354 | 6,028,214 | 4,908,409 | 6,035,182 | 1,184,164 | 0 | 254,025 | 480,411 | 3081.9 |
Franklin Twp | 5,331,210 | 2,998,522 | 2,670,767 | 217,035 | 110,720 | 881,208 | 540,171 | 602,671 | 511,508 | 801,099 | 296,646 | 0 | 47,056 | 34,352 | 278.2 |
Frenchtown Boro | 2,696,677 | 1,539,156 | 1,456,733 | 43,413 | 39,010 | 560,022 | 463,253 | 251,506 | 152,484 | 319,258 | 165,719 | 0 | 26,550 | 0 | 127.1 |
Hampton Boro | 2,372,646 | 1,200,756 | 1,146,800 | 27,646 | 26,310 | 712,310 | 420,643 | 172,942 | 101,308 | 279,696 | 184,580 | 0 | 6,941 | 2,229 | 105.5 |
High Bridge Boro | 7,316,578 | 4,251,449 | 3,942,527 | 60,018 | 248,904 | 1,612,942 | 1,170,914 | 600,116 | 473,466 | 791,429 | 401,023 | 0 | 58,572 | 0 | 364.6 |
Holland Twp | 9,935,656 | 6,204,115 | 5,967,889 | 169,629 | 66,597 | 1,679,102 | 1,467,891 | 922,795 | 765,442 | 1,021,340 | 499,202 | 0 | 96,510 | 249,630 | 534.3 |
Hunterdon Central Reg | 49,713,534 | 28,406,426 | 26,944,945 | 1,018,373 | 443,108 | 9,121,877 | 8,686,872 | 3,878,632 | 3,350,545 | 5,692,804 | 3,020,135 | 0 | 2,230,062 | 609,813 | 2745.7 |
Hunterdon Co Vocational | 6,620,532 | 3,154,731 | 1,600,252 | 187,993 | 1,366,486 | 823,463 | 620,344 | 1,104,206 | 680,019 | 1,584,700 | 75,520 | 0 | 32,912 | 27,797 | 403.7 |
Kingwood Twp | 5,964,515 | 3,617,907 | 3,360,320 | 171,014 | 86,573 | 980,442 | 940,339 | 607,525 | 551,008 | 672,690 | 337,522 | 0 | 71,154 | 101,495 | 330.6 |
Lebanon Boro | 2,193,482 | 1,220,423 | 1,183,471 | 27,445 | 9,507 | 487,354 | 420,183 | 256,582 | 179,065 | 215,199 | 119,502 | 11,472 | 2,452 | 0 | 106.3 |
Lebanon Twp | 11,956,215 | 7,339,864 | 6,521,409 | 357,324 | 461,131 | 2,198,748 | 1,903,199 | 1,102,130 | 946,712 | 1,171,114 | 585,185 | 0 | 131,746 | 55,601 | 626.5 |
Milford Boro | 2,090,740 | 1,209,939 | 1,094,627 | 31,038 | 84,274 | 442,354 | 331,838 | 149,070 | 62,311 | 255,261 | 140,779 | 0 | 29,686 | 12,881 | 85.3 |
N Hunt/Voorhees Regional | 45,968,321 | 23,957,606 | 21,244,930 | 1,552,771 | 1,159,905 | 6,698,010 | 5,980,195 | 4,516,132 | 3,270,993 | 7,211,998 | 2,829,802 | 25,413 | 3,542,098 | 429,516 | 2634.7 |
Readington Twp | 27,609,362 | 16,687,798 | 16,044,122 | 563,313 | 80,363 | 4,930,635 | 4,467,947 | 2,887,848 | 2,437,760 | 2,577,263 | 742,507 | 0 | 345,188 | 118,322 | 1489.9 |
Tewksbury Twp | 11,632,951 | 6,732,673 | 6,487,686 | 225,512 | 19,475 | 1,999,126 | 1,495,892 | 1,159,560 | 894,150 | 1,481,593 | 735,222 | 0 | 191,049 | 141,952 | 532.4 |
Union Twp | 8,335,817 | 4,795,164 | 4,598,625 | 172,451 | 24,088 | 1,428,198 | 1,036,635 | 977,100 | 775,505 | 1,043,749 | 496,651 | 0 | 88,972 | 41,614 | 437.0 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
East Windsor Regional | 75,218,759 | 46,457,088 | 42,001,796 | 2,525,186 | 1,930,106 | 11,020,884 | 9,884,076 | 7,216,471 | 6,112,331 | 8,406,808 | 5,176,592 | 0 | 1,403,662 | 1,028,177 | 5106.8 |
Ewing Twp | 60,104,003 | 36,128,859 | 34,381,476 | 519,191 | 1,228,192 | 8,831,223 | 7,738,377 | 6,134,456 | 4,899,301 | 7,760,803 | 4,361,671 | 0 | 1,190,240 | 139,252 | 3428.1 |
Hamilton Twp | 164,915,565 | 98,961,921 | 92,696,800 | 1,863,069 | 4,402,052 | 27,840,040 | 23,671,307 | 16,826,814 | 14,241,154 | 18,363,122 | 11,943,484 | 0 | 2,753,664 | 60,511 | 11424.7 |
Hopewell Valley Regional | 70,221,636 | 44,430,622 | 41,160,523 | 1,745,214 | 1,524,885 | 11,081,758 | 10,212,743 | 5,248,222 | 4,523,911 | 7,122,370 | 4,071,312 | 0 | 1,751,581 | 206,961 | 3480.6 |
Lawrence Twp | 62,390,312 | 36,184,594 | 34,481,751 | 1,465,910 | 236,933 | 10,891,257 | 10,036,715 | 5,530,254 | 4,726,243 | 8,259,695 | 4,509,080 | 30,000 | 1,354,518 | 383,074 | 3761.6 |
Mercer County Special Services School Di | 36,714,725 | 21,270,826 | 20,874,477 | 250,951 | 145,398 | 9,084,527 | 8,715,519 | 3,411,430 | 2,722,602 | 2,894,013 | 1,437,480 | 0 | 2,196 | 137,850 | 556.0 |
Mercer County Vocational | 12,151,231 | 5,623,007 | 4,942,717 | 473,446 | 206,844 | 1,819,704 | 1,603,707 | 2,268,876 | 1,723,538 | 2,377,503 | 761,433 | 0 | 0 | 554,713 | 530.7 |
Princeton Public Schools | 75,707,567 | 45,564,251 | 43,225,653 | 1,704,665 | 633,933 | 13,305,912 | 12,068,242 | 7,085,136 | 6,001,504 | 7,442,824 | 4,263,974 | 0 | 1,932,132 | 266,129 | 3777.4 |
Trenton Public School District | 182,583,643 | 102,074,249 | 95,586,191 | 3,318,862 | 3,169,196 | 32,439,981 | 21,296,600 | 19,044,182 | 15,497,678 | 25,771,531 | 6,559,210 | 0 | 1,150,550 | 1,376,446 | 11813.1 |
Robbinsville | 36,820,602 | 21,627,166 | 20,472,807 | 908,572 | 245,787 | 5,738,701 | 4,822,402 | 4,250,585 | 3,493,000 | 3,691,773 | 642,915 | 0 | 1,382,934 | 852,338 | 3154.1 |
W Windsor-Plainsboro Reg | 136,902,422 | 83,810,429 | 81,613,786 | 1,958,022 | 238,621 | 19,905,241 | 18,061,886 | 13,569,804 | 11,474,476 | 16,133,288 | 1,765,502 | 0 | 3,175,253 | 1,342,427 | 9555.6 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carteret Boro | 50,961,311 | 34,716,862 | 30,928,697 | 1,402,396 | 2,385,769 | 5,896,921 | 4,568,786 | 4,787,528 | 4,085,743 | 4,798,337 | 2,714,273 | 0 | 517,892 | 111,814 | 3784.4 |
Cranbury Twp | 10,544,353 | 6,254,975 | 5,595,917 | 319,075 | 339,983 | 1,741,505 | 1,479,409 | 1,150,291 | 900,431 | 1,180,070 | 385,577 | 7,500 | 196,584 | 14,645 | 474.8 |
Dunellen Boro | 15,568,578 | 8,953,797 | 8,355,958 | 382,659 | 215,180 | 2,311,237 | 2,066,203 | 2,244,539 | 1,828,719 | 1,586,317 | 781,566 | 0 | 472,688 | 0 | 1270.6 |
East Brunswick Twp | 127,291,525 | 74,580,843 | 71,792,149 | 2,047,431 | 741,263 | 21,862,864 | 19,075,860 | 13,538,991 | 11,224,601 | 15,310,470 | 6,553,055 | 0 | 1,516,828 | 335,863 | 8262.5 |
Edison Twp | 201,415,866 | 133,021,768 | 128,144,270 | 4,630,587 | 246,911 | 27,444,042 | 22,921,742 | 18,015,079 | 13,697,537 | 19,985,670 | 13,034,490 | 0 | 2,591,222 | 2,006,789 | 16343.4 |
Highland Park Boro | 27,307,506 | 15,956,899 | 15,247,050 | 256,054 | 453,795 | 5,055,597 | 4,301,817 | 3,123,522 | 2,582,253 | 2,440,033 | 530,556 | 0 | 727,258 | 23,460 | 1609.4 |
Jamesburg Boro | 8,846,983 | 5,481,546 | 4,443,492 | 305,929 | 732,125 | 1,372,217 | 1,165,559 | 1,234,182 | 938,668 | 713,690 | 363,469 | 0 | 45,347 | 318,511 | 691.1 |
Metuchen Boro | 32,965,156 | 20,664,304 | 19,493,174 | 1,049,390 | 121,740 | 4,620,331 | 3,919,532 | 3,303,135 | 2,785,957 | 3,259,131 | 1,824,947 | 0 | 1,026,148 | 271,352 | 2260.5 |
Middlesex Boro | 33,429,305 | 19,569,876 | 18,169,120 | 793,454 | 607,302 | 5,052,906 | 4,308,379 | 4,068,597 | 3,328,225 | 3,812,040 | 1,787,562 | 0 | 874,966 | 115,525 | 2074.2 |
Middlesex Co Vocational | 40,337,369 | 18,801,779 | 16,738,908 | 1,461,153 | 601,718 | 4,981,972 | 4,765,938 | 7,036,645 | 5,977,528 | 8,492,255 | 3,671,478 | 0 | 864,151 | 0 | 2170.0 |
Milltown Boro | 10,848,241 | 6,309,214 | 5,120,834 | 540,192 | 648,188 | 1,862,603 | 1,461,067 | 1,349,812 | 1,195,873 | 1,077,789 | 541,394 | 5,000 | 225,454 | 0 | 746.6 |
Monroe Twp | 102,111,206 | 62,863,464 | 57,926,828 | 2,688,870 | 2,247,766 | 14,487,138 | 13,116,236 | 9,877,508 | 8,880,414 | 11,857,039 | 8,037,053 | 0 | 1,983,595 | 151,546 | 6809.2 |
New Brunswick City | 154,999,966 | 90,376,504 | 83,545,165 | 1,908,205 | 4,923,134 | 24,790,045 | 18,508,208 | 15,255,561 | 13,548,273 | 23,338,072 | 12,433,974 | 0 | 973,752 | 59,731 | 9565.5 |
North Brunswick Twp | 89,531,647 | 54,966,044 | 52,175,036 | 846,908 | 1,944,100 | 14,993,584 | 12,699,985 | 8,578,342 | 6,551,875 | 8,979,064 | 5,506,217 | 0 | 1,652,288 | 397,078 | 5939.1 |
Old Bridge Twp | 136,124,747 | 84,882,756 | 83,178,944 | 1,539,498 | 164,314 | 18,189,443 | 15,924,167 | 11,773,346 | 9,882,665 | 18,201,236 | 4,416,848 | 0 | 2,148,108 | 909,608 | 8440.3 |
Perth Amboy City | 188,056,958 | 116,133,300 | 110,218,226 | 4,133,395 | 1,781,679 | 27,997,743 | 22,474,612 | 17,231,706 | 13,868,908 | 20,919,198 | 12,890,177 | 0 | 1,478,165 | 3,244,624 | 10412.3 |
Piscataway Twp | 95,495,605 | 56,331,241 | 51,803,117 | 1,536,295 | 2,991,829 | 15,454,540 | 13,436,899 | 9,447,317 | 7,751,094 | 11,986,000 | 6,411,482 | 0 | 1,973,354 | 978,631 | 7124.9 |
Sayreville Boro | 77,577,027 | 49,418,110 | 46,994,488 | 1,299,489 | 1,124,133 | 11,181,671 | 9,625,446 | 7,846,175 | 5,917,869 | 7,272,586 | 4,552,148 | 0 | 1,364,930 | 395,422 | 6218.6 |
South Amboy City | 14,382,421 | 8,966,312 | 8,402,440 | 353,723 | 210,149 | 1,950,717 | 1,628,443 | 1,787,401 | 1,447,753 | 1,377,112 | 767,447 | 0 | 293,691 | 14,232 | 1075.6 |
South Brunswick Twp | 118,888,440 | 71,533,405 | 69,857,224 | 1,182,690 | 493,491 | 13,981,049 | 12,274,207 | 13,330,039 | 12,202,981 | 17,410,077 | 9,283,943 | 0 | 1,739,559 | 379,381 | 8576.6 |
South Plainfield Boro | 52,363,626 | 31,658,735 | 29,841,069 | 868,357 | 949,309 | 6,956,879 | 6,083,880 | 6,416,513 | 5,402,538 | 5,715,817 | 953,932 | 0 | 1,235,249 | 780,472 | 3350.8 |
South River Boro | 27,817,634 | 16,154,375 | 14,720,550 | 536,733 | 897,092 | 4,205,738 | 3,222,477 | 3,249,143 | 2,894,362 | 3,494,439 | 636,609 | 0 | 713,939 | 97,057 | 2228.8 |
Spotswood Boro | 23,286,137 | 13,871,136 | 12,995,001 | 695,249 | 180,886 | 3,209,950 | 2,656,824 | 2,612,096 | 2,132,051 | 2,837,499 | 1,804,961 | 0 | 688,042 | 401,769 | 1672.3 |
Woodbridge Twp | 188,707,746 | 118,696,447 | 113,318,471 | 3,056,965 | 2,321,011 | 26,792,418 | 25,004,505 | 20,381,115 | 17,081,744 | 14,769,386 | 2,853,626 | 0 | 3,075,466 | 1,530,586 | 13758.2 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asbury Park City | 55,774,715 | 30,564,798 | 27,249,449 | 1,028,341 | 2,287,008 | 12,045,371 | 10,462,870 | 3,343,497 | 2,794,852 | 7,537,652 | 4,568,236 | 0 | 1,673,551 | 0 | 1768.7 |
Atlantic Highlands Boro | 5,097,509 | 3,390,064 | 3,189,999 | 112,971 | 87,094 | 620,995 | 496,580 | 624,994 | 510,705 | 434,215 | 219,266 | 0 | 27,241 | 15,961 | 309.1 |
Avon Boro | 2,756,539 | 1,606,962 | 1,472,627 | 89,378 | 44,957 | 591,937 | 533,738 | 267,864 | 233,735 | 234,041 | 100,211 | 8,093 | 43,496 | 49,343 | 136.2 |
Belmar Boro | 7,911,722 | 4,981,360 | 4,642,823 | 225,319 | 113,218 | 1,094,595 | 974,861 | 966,572 | 853,967 | 743,103 | 28,485 | 0 | 111,803 | 74,746 | 472.4 |
Bradley Beach Boro | 5,321,110 | 3,119,165 | 2,960,469 | 94,512 | 64,184 | 816,456 | 739,165 | 546,631 | 401,187 | 751,423 | 346,516 | 0 | 84,729 | 0 | 289.4 |
Brielle Boro | 8,183,528 | 4,566,981 | 4,351,426 | 180,307 | 35,248 | 1,476,466 | 1,141,359 | 865,508 | 684,401 | 1,144,667 | 535,296 | 32,268 | 97,639 | 0 | 528.7 |
Colts Neck Twp | 21,279,778 | 11,798,269 | 11,254,049 | 303,453 | 240,767 | 4,928,416 | 4,714,617 | 1,825,965 | 1,557,141 | 2,361,805 | 1,286,434 | 0 | 184,377 | 347,654 | 976.2 |
Deal Boro | 3,519,172 | 1,989,254 | 1,809,709 | 124,970 | 54,575 | 518,835 | 302,019 | 314,185 | 266,788 | 622,465 | 32,487 | 6,393 | 67,120 | 18,726 | 167.9 |
Eatontown Boro | 17,240,560 | 10,562,788 | 9,971,375 | 458,404 | 133,009 | 2,616,845 | 2,413,753 | 1,789,761 | 1,540,635 | 2,076,642 | 319,194 | 0 | 132,130 | 0 | 942.4 |
Fair Haven Boro | 14,350,414 | 8,626,669 | 8,374,148 | 244,159 | 8,362 | 2,297,060 | 2,062,677 | 1,432,915 | 1,178,724 | 1,874,803 | 737,368 | 0 | 118,967 | 0 | 967.2 |
Farmingdale Boro | 2,697,517 | 1,638,392 | 1,604,007 | 34,385 | 0 | 436,475 | 254,088 | 339,614 | 284,310 | 278,634 | 64,976 | 0 | 4,403 | 0 | 152.3 |
Freehold Boro | 22,044,766 | 13,874,572 | 12,928,321 | 395,347 | 550,904 | 3,255,093 | 2,776,965 | 2,762,273 | 2,273,978 | 2,013,264 | 1,059,330 | 0 | 139,565 | 11,880 | 1683.3 |
Freehold Regional | 152,348,625 | 100,633,477 | 97,276,255 | 1,852,077 | 1,505,145 | 17,983,448 | 13,883,475 | 12,848,049 | 9,118,945 | 15,518,081 | 6,278,859 | 0 | 5,365,570 | 230,631 | 10463.5 |
Freehold Twp | 63,302,984 | 39,370,861 | 37,488,209 | 1,691,034 | 191,618 | 9,650,545 | 8,993,289 | 6,671,488 | 5,330,419 | 6,429,909 | 3,708,463 | 0 | 444,250 | 342,820 | 3747.1 |
Hazlet Twp | 46,669,854 | 27,290,937 | 25,709,946 | 1,195,483 | 385,508 | 6,688,064 | 6,189,974 | 5,354,335 | 4,847,947 | 6,095,269 | 3,779,563 | 0 | 1,163,556 | 110,644 | 2782.6 |
Henry Hudson Regional | 7,073,904 | 3,912,326 | 3,579,361 | 183,298 | 149,667 | 1,071,966 | 811,982 | 683,299 | 510,685 | 717,153 | 56,413 | 0 | 622,681 | 0 | 318.2 |
Highlands Boro | 4,180,936 | 2,411,954 | 2,196,789 | 85,273 | 129,892 | 1,002,500 | 639,506 | 341,044 | 106,705 | 414,740 | 181,647 | 0 | 10,528 | 0 | 188.1 |
Holmdel Twp | 52,591,688 | 30,510,016 | 29,443,315 | 931,777 | 134,924 | 10,114,183 | 9,450,043 | 4,100,725 | 3,618,151 | 6,784,532 | 4,041,554 | 0 | 1,006,300 | 9,877 | 2989.5 |
Howell Twp | 92,613,353 | 55,779,463 | 53,776,486 | 617,921 | 1,385,056 | 14,704,001 | 14,500,749 | 9,743,040 | 8,522,927 | 11,103,182 | 5,792,396 | 0 | 517,936 | 1,175,684 | 5639.6 |
Keansburg Boro | 32,765,934 | 18,886,036 | 18,098,461 | 369,679 | 417,896 | 6,689,261 | 5,518,867 | 2,558,736 | 2,132,557 | 3,736,797 | 497,425 | 35,000 | 860,103 | 0 | 1591.4 |
Keyport Boro | 17,249,344 | 10,347,546 | 9,609,918 | 622,422 | 115,206 | 2,365,217 | 2,204,453 | 1,854,958 | 1,582,226 | 1,984,719 | 965,527 | 0 | 681,212 | 164,683 | 1035.3 |
Little Silver Boro | 12,527,215 | 8,397,443 | 8,005,462 | 365,068 | 26,913 | 1,713,127 | 1,560,851 | 1,158,314 | 934,442 | 1,158,388 | 438,516 | 0 | 99,943 | 21,565 | 849.5 |
Long Branch City | 93,806,920 | 54,917,116 | 53,375,626 | 975,095 | 566,395 | 16,428,412 | 13,988,400 | 8,718,509 | 7,593,211 | 11,345,183 | 7,643,980 | 0 | 1,682,355 | 591,005 | 5733.2 |
Manalapan-Englishtown Reg | 71,600,559 | 43,252,010 | 41,067,333 | 1,531,365 | 653,312 | 10,480,945 | 9,613,135 | 7,370,045 | 6,170,680 | 9,166,986 | 5,272,728 | 0 | 378,166 | 1,519,616 | 4985.4 |
Manasquan Boro | 24,849,883 | 13,744,289 | 13,026,784 | 566,868 | 150,637 | 4,322,669 | 4,151,212 | 2,917,207 | 2,453,782 | 2,842,953 | 1,465,883 | 0 | 1,022,764 | 60,182 | 1494.8 |
Marlboro Twp | 77,149,309 | 45,498,175 | 44,331,585 | 895,214 | 271,376 | 11,907,991 | 10,885,994 | 8,903,317 | 7,413,559 | 9,538,357 | 3,362,612 | 0 | 556,056 | 725,263 | 4778.2 |
Matawan-Aberdeen Regional | 58,311,368 | 35,368,769 | 32,986,144 | 851,873 | 1,530,752 | 9,566,283 | 7,270,508 | 6,204,394 | 5,276,688 | 5,210,310 | 928,425 | 0 | 1,488,534 | 316,323 | 3725.0 |
Middletown Twp | 144,350,183 | 94,223,239 | 89,139,295 | 4,200,708 | 883,236 | 18,572,174 | 15,133,256 | 13,465,731 | 12,118,163 | 15,444,718 | 8,692,678 | 0 | 2,596,667 | 413,871 | 9538.8 |
Millstone Twp | 20,635,682 | 11,247,949 | 10,712,956 | 431,626 | 103,367 | 4,038,261 | 3,442,080 | 2,183,874 | 1,749,422 | 2,930,692 | 1,755,882 | 0 | 211,578 | 14,926 | 1099.9 |
Monmouth Beach Boro | 4,295,922 | 2,625,596 | 2,439,901 | 95,461 | 90,234 | 661,247 | 559,553 | 486,382 | 317,699 | 458,687 | 165,085 | 0 | 51,347 | 7,484 | 233.6 |
Monmouth Co Vocational | 42,278,770 | 26,105,955 | 22,826,513 | 1,447,492 | 1,831,950 | 4,167,397 | 3,834,149 | 5,549,895 | 4,891,049 | 6,152,998 | 2,874,281 | 46,154 | 0 | 94,842 | 2125.6 |
Monmouth Regional | 20,456,468 | 10,916,163 | 10,439,004 | 288,433 | 188,726 | 4,218,540 | 3,586,608 | 1,756,724 | 1,442,247 | 2,208,162 | 1,264,031 | 40,000 | 1,066,766 | 707,518 | 937.0 |
Neptune City | 4,664,150 | 2,742,995 | 2,641,359 | 56,648 | 44,988 | 870,733 | 590,804 | 615,164 | 477,405 | 398,836 | 226,249 | 0 | 36,422 | 17,815 | 256.7 |
Neptune Twp | 69,779,525 | 40,046,924 | 37,057,655 | 1,277,330 | 1,711,939 | 9,943,091 | 8,141,215 | 7,046,181 | 6,207,168 | 10,850,266 | 4,832,804 | 0 | 1,846,088 | 24,448 | 3956.0 |
Ocean Twp | 63,582,622 | 38,035,342 | 36,762,366 | 954,522 | 318,454 | 9,790,788 | 9,201,112 | 5,817,204 | 4,929,509 | 7,450,242 | 4,186,592 | 0 | 1,709,931 | 684,681 | 3398.9 |
Oceanport Boro | 10,560,964 | 6,311,773 | 5,781,448 | 194,731 | 335,594 | 1,796,858 | 1,708,808 | 1,071,566 | 750,611 | 1,239,097 | 456,622 | 0 | 141,670 | 163,830 | 603.4 |
Red Bank Boro | 19,555,331 | 11,646,452 | 10,808,184 | 481,576 | 356,692 | 3,571,082 | 3,115,740 | 2,044,007 | 1,504,556 | 2,117,341 | 853,570 | 0 | 81,405 | 39,726 | 1280.1 |
Red Bank Regional | 22,953,434 | 12,939,936 | 12,232,930 | 431,262 | 275,744 | 3,711,399 | 3,559,103 | 2,615,361 | 1,933,331 | 2,430,909 | 710,922 | 0 | 1,220,916 | 113,819 | 1176.4 |
Roosevelt Boro | 1,845,756 | 1,160,700 | 1,072,801 | 66,571 | 21,328 | 345,235 | 322,351 | 166,430 | 52,073 | 162,425 | 43,466 | 309 | 10,657 | 0 | 80.0 |
Rumson Boro | 15,808,419 | 9,969,155 | 9,068,411 | 292,128 | 608,616 | 2,587,861 | 2,213,973 | 1,538,172 | 1,277,092 | 1,487,215 | 884,694 | 0 | 226,016 | 20,220 | 998.5 |
Rumson-Fair Haven Reg | 16,732,143 | 9,969,421 | 9,364,739 | 450,039 | 154,643 | 2,284,827 | 2,001,429 | 1,440,976 | 1,023,823 | 1,879,814 | 325,626 | 0 | 1,153,205 | 4,650 | 983.5 |
Sea Girt Boro | 3,413,258 | 1,866,452 | 1,801,247 | 54,091 | 11,114 | 694,434 | 561,495 | 216,937 | 149,001 | 510,435 | 199,819 | 0 | 120,864 | 0 | 145.4 |
Shore Regional | 13,339,171 | 6,710,858 | 6,201,068 | 297,750 | 212,040 | 1,799,012 | 1,554,710 | 1,065,268 | 797,650 | 2,222,661 | 165,029 | 20,000 | 1,440,767 | 4,061 | 645.7 |
Shrewsbury Boro | 8,078,504 | 5,135,897 | 4,741,141 | 218,640 | 176,116 | 1,205,595 | 1,046,722 | 889,215 | 712,764 | 770,621 | 405,259 | 0 | 77,177 | 14,546 | 479.2 |
Spring Lake Boro | 4,958,611 | 2,722,454 | 2,585,866 | 75,583 | 61,005 | 1,100,059 | 950,511 | 492,198 | 364,843 | 561,860 | 301,427 | 0 | 74,198 | 9,732 | 174.4 |
Spring Lake Heights Boro | 5,208,719 | 3,034,910 | 2,911,432 | 104,334 | 19,144 | 832,172 | 745,575 | 670,268 | 528,340 | 559,548 | 243,414 | 0 | 111,821 | 34,998 | 328.1 |
Tinton Falls | 24,557,063 | 14,660,505 | 13,860,759 | 566,117 | 233,629 | 5,283,979 | 4,756,543 | 2,479,053 | 2,175,337 | 1,956,527 | 70,422 | 0 | 176,999 | 181,947 | 1433.4 |
Union Beach | 9,346,765 | 5,783,243 | 5,477,884 | 183,823 | 121,536 | 1,477,173 | 1,199,420 | 938,130 | 725,244 | 999,290 | 478,203 | 0 | 95,201 | 221,611 | 649.4 |
Upper Freehold Regional | 33,107,280 | 19,144,413 | 18,266,432 | 543,112 | 334,869 | 5,794,031 | 5,483,169 | 3,283,737 | 2,887,342 | 3,736,175 | 2,127,280 | 0 | 1,118,534 | 131,492 | 2209.8 |
Wall Twp | 62,205,556 | 36,795,576 | 35,066,463 | 1,464,134 | 264,979 | 9,084,774 | 8,407,986 | 6,416,291 | 5,509,357 | 7,793,688 | 4,711,840 | 0 | 1,483,960 | 127,464 | 3392.4 |
West Long Branch Boro | 9,436,522 | 5,419,380 | 4,832,854 | 274,743 | 311,783 | 1,718,434 | 1,508,664 | 1,187,227 | 801,450 | 970,879 | 337,134 | 0 | 140,602 | 0 | 568.5 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Boonton Town | 24,972,153 | 14,021,213 | 13,464,453 | 313,240 | 243,520 | 5,591,052 | 4,629,712 | 2,284,950 | 1,845,158 | 1,991,165 | 1,163,418 | 0 | 1,061,726 | 8,792 | 1390.1 |
Boonton Twp | 7,765,559 | 4,808,446 | 4,542,885 | 228,190 | 37,371 | 1,103,453 | 662,244 | 954,854 | 775,379 | 759,678 | 407,619 | 0 | 105,740 | 37,993 | 407.9 |
Butler Boro | 20,112,072 | 10,840,863 | 10,415,153 | 280,109 | 145,601 | 3,642,501 | 3,078,162 | 2,610,414 | 1,979,849 | 2,430,350 | 1,517,603 | 0 | 583,162 | 1,958 | 1164.4 |
Sch Dist Of The Chathams | 60,653,472 | 35,878,739 | 34,128,302 | 1,379,276 | 371,161 | 10,078,326 | 9,332,936 | 6,411,211 | 5,821,025 | 6,738,367 | 3,597,385 | 0 | 1,499,048 | 448,810 | 4111.8 |
Chester Twp | 18,582,665 | 10,540,266 | 9,935,728 | 342,729 | 261,809 | 3,101,269 | 2,782,065 | 2,214,906 | 1,916,867 | 2,319,978 | 1,089,971 | 0 | 290,482 | 254,398 | 1086.6 |
Denville Twp | 27,985,189 | 16,847,806 | 15,706,113 | 662,149 | 479,544 | 4,737,510 | 3,854,761 | 3,056,745 | 2,836,666 | 2,651,504 | 1,611,632 | 36,091 | 245,121 | 31,542 | 1747.0 |
Dover Town | 35,088,233 | 22,886,141 | 21,042,573 | 969,522 | 874,046 | 3,308,844 | 2,921,948 | 4,268,157 | 3,714,198 | 3,625,319 | 1,903,619 | 0 | 899,736 | 582,355 | 3205.9 |
East Hanover Twp | 18,333,842 | 10,368,654 | 9,768,394 | 287,472 | 312,788 | 2,745,117 | 2,182,270 | 2,189,885 | 1,956,276 | 2,790,304 | 1,294,280 | 7,699 | 178,301 | 115,244 | 894.1 |
Florham Park Boro | 17,202,560 | 10,067,134 | 9,223,375 | 605,374 | 238,385 | 2,824,226 | 2,545,239 | 2,003,680 | 1,698,160 | 1,956,877 | 1,162,630 | 4,711 | 180,525 | 349,316 | 979.8 |
Hanover Park Regional | 27,332,401 | 13,978,105 | 13,463,072 | 406,189 | 108,844 | 5,355,578 | 4,619,368 | 3,085,640 | 2,635,169 | 2,722,615 | 1,506,518 | 0 | 1,836,677 | 527,422 | 1442.6 |
Hanover Twp | 25,013,726 | 14,426,416 | 13,093,843 | 823,602 | 508,971 | 4,414,539 | 3,819,878 | 2,663,820 | 2,332,317 | 3,126,099 | 1,965,108 | 0 | 170,270 | 193,770 | 1377.2 |
Harding Township | 6,831,640 | 3,768,959 | 3,645,056 | 81,191 | 42,712 | 1,233,674 | 1,023,673 | 599,002 | 475,321 | 1,018,973 | 226,645 | 0 | 189,108 | 64,573 | 279.2 |
Jefferson Twp | 51,395,853 | 28,246,802 | 26,390,772 | 864,130 | 991,900 | 9,765,102 | 9,161,086 | 5,661,598 | 5,015,903 | 6,316,884 | 3,699,956 | 0 | 1,029,039 | 75,974 | 2871.4 |
Kinnelon Boro | 34,029,278 | 19,140,976 | 18,304,710 | 530,893 | 305,373 | 6,478,609 | 5,729,595 | 3,428,448 | 2,916,692 | 3,729,735 | 1,946,759 | 0 | 1,137,473 | 395,162 | 1855.1 |
Lincoln Park Boro | 12,925,836 | 8,105,941 | 7,686,795 | 242,821 | 176,325 | 1,887,735 | 1,742,484 | 1,462,104 | 1,242,333 | 1,353,220 | 809,717 | 4,284 | 112,375 | 28,752 | 914.0 |
Madison Boro | 41,656,810 | 22,900,868 | 22,017,998 | 589,921 | 292,949 | 7,686,851 | 7,080,885 | 4,506,414 | 3,451,749 | 5,008,116 | 2,492,207 | 0 | 1,548,668 | 44,441 | 2629.0 |
Mendham Boro | 9,045,839 | 4,845,511 | 4,656,809 | 148,964 | 39,738 | 1,624,831 | 1,349,930 | 1,471,327 | 1,316,256 | 1,001,140 | 350,883 | 6,229 | 96,801 | 203,538 | 527.5 |
Mendham Twp | 14,437,679 | 8,251,519 | 7,351,711 | 340,318 | 559,490 | 2,063,260 | 1,829,792 | 1,663,762 | 1,475,096 | 1,726,832 | 991,076 | 0 | 266,948 | 372,465 | 696.6 |
Mine Hill Twp | 6,003,469 | 3,424,372 | 2,909,472 | 334,123 | 180,777 | 1,026,860 | 370,346 | 882,505 | 736,556 | 641,787 | 44,235 | 0 | 26,361 | 53,751 | 348.0 |
Montville Twp | 64,741,672 | 39,813,235 | 37,259,129 | 817,019 | 1,737,087 | 11,805,206 | 10,849,381 | 5,951,484 | 5,221,382 | 5,144,687 | 1,159,794 | 0 | 2,011,505 | 481,109 | 3583.4 |
Morris County Vocational | 18,777,244 | 10,704,564 | 7,442,765 | 470,409 | 2,791,390 | 2,747,492 | 2,587,050 | 2,878,092 | 2,414,366 | 1,943,534 | 1,024,752 | 0 | 493,547 | 167,149 | 1264.0 |
Morris Hills Regional | 52,192,095 | 29,221,982 | 26,901,333 | 1,397,135 | 923,514 | 8,408,609 | 7,334,310 | 5,988,141 | 4,670,543 | 5,628,397 | 3,397,392 | 0 | 2,995,742 | 959,971 | 2682.0 |
Morris Plains Boro | 11,312,002 | 6,398,746 | 6,067,848 | 224,104 | 106,794 | 1,485,863 | 1,089,321 | 1,423,967 | 1,153,009 | 1,093,940 | 581,079 | 0 | 144,486 | 5,999 | 572.4 |
Morris School District | 89,355,292 | 50,604,345 | 47,334,701 | 1,828,778 | 1,440,866 | 16,284,445 | 14,028,207 | 9,083,991 | 7,233,117 | 10,751,781 | 5,935,133 | 0 | 1,828,632 | 405,224 | 5117.1 |
Mount Arlington Boro | 6,917,834 | 3,863,472 | 3,670,301 | 92,101 | 101,070 | 1,229,669 | 1,059,789 | 785,436 | 634,337 | 940,546 | 446,429 | 0 | 94,357 | 3,799 | 367.2 |
Mount Olive Twp | 74,850,100 | 40,323,417 | 38,463,791 | 1,301,310 | 558,316 | 11,525,998 | 10,237,908 | 8,102,345 | 6,606,898 | 11,451,242 | 6,228,319 | 13,000 | 2,031,806 | 2,767,268 | 4608.1 |
Mountain Lakes Boro | 32,718,294 | 19,286,592 | 18,545,385 | 349,240 | 391,967 | 5,380,704 | 4,923,040 | 2,939,439 | 2,522,382 | 3,789,005 | 1,871,214 | 50,931 | 1,319,825 | 104,836 | 1573.7 |
Netcong Boro | 4,256,916 | 2,623,843 | 2,520,839 | 80,112 | 22,892 | 542,251 | 401,528 | 664,592 | 455,130 | 387,415 | 160,080 | 0 | 33,050 | 0 | 287.5 |
Parsippany-Troy Hills Twp | 121,526,451 | 68,887,857 | 65,107,026 | 1,339,554 | 2,441,277 | 23,901,454 | 21,362,096 | 11,812,648 | 9,841,226 | 13,688,431 | 8,174,582 | 0 | 2,817,277 | 494,167 | 7130.6 |
Long Hill Twp | 15,110,013 | 7,996,742 | 7,441,823 | 326,618 | 228,301 | 3,309,956 | 2,964,891 | 1,725,854 | 1,535,009 | 1,877,523 | 19,544 | 0 | 78,921 | 71,472 | 851.7 |
Pequannock Twp | 32,893,633 | 19,510,216 | 17,650,055 | 1,004,170 | 855,991 | 5,144,947 | 4,641,421 | 3,571,354 | 2,945,229 | 3,579,370 | 1,822,425 | 0 | 979,128 | 575,593 | 2088.7 |
Randolph Twp | 77,685,097 | 44,655,395 | 42,352,987 | 1,886,814 | 415,594 | 12,534,613 | 10,993,261 | 9,072,450 | 6,619,204 | 8,758,916 | 5,315,792 | 0 | 1,980,406 | 527,400 | 4605.2 |
Riverdale Boro | 5,158,262 | 3,045,882 | 2,881,715 | 101,388 | 62,779 | 782,383 | 574,831 | 763,892 | 624,885 | 500,454 | 250,126 | 0 | 58,396 | 25,917 | 340.1 |
Rockaway Boro | 9,171,611 | 5,002,564 | 4,525,477 | 190,863 | 286,224 | 1,822,860 | 1,372,941 | 1,169,391 | 877,188 | 1,068,073 | 498,396 | 0 | 87,006 | 33,882 | 560.9 |
Rockaway Twp | 42,868,695 | 24,004,031 | 23,244,081 | 556,926 | 203,024 | 9,118,157 | 8,577,853 | 4,885,876 | 3,650,835 | 4,278,337 | 2,506,287 | 0 | 69,177 | 351,419 | 2282.1 |
Roxbury Twp | 60,097,280 | 34,067,351 | 31,788,796 | 1,085,059 | 1,193,496 | 9,524,528 | 7,725,891 | 6,914,877 | 5,472,949 | 7,139,089 | 1,583,334 | 0 | 1,668,195 | 761,827 | 3506.3 |
Washington Twp | 38,145,854 | 23,694,299 | 22,487,256 | 604,361 | 602,682 | 6,992,978 | 5,794,114 | 2,975,718 | 2,626,291 | 4,219,449 | 2,127,174 | 0 | 263,410 | 8,862 | 2003.1 |
West Morris Regional | 40,462,680 | 22,398,316 | 21,281,200 | 584,318 | 532,798 | 6,576,275 | 5,454,137 | 4,213,960 | 3,332,419 | 4,346,662 | 2,056,146 | 2,210 | 2,862,439 | 635,284 | 2428.0 |
Wharton Boro | 11,863,396 | 7,896,418 | 7,404,213 | 313,682 | 178,523 | 1,635,656 | 1,125,897 | 1,309,686 | 1,085,310 | 923,817 | 0 | 0 | 96,109 | 0 | 744.2 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Barnegat Twp | 47,464,168 | 28,093,959 | 26,212,507 | 1,381,418 | 500,034 | 7,876,921 | 6,540,640 | 3,920,527 | 3,386,538 | 5,776,685 | 3,125,862 | 0 | 1,306,187 | 589,815 | 3246.5 |
Bay Head Boro | 2,709,628 | 1,579,765 | 1,502,568 | 45,584 | 31,613 | 343,685 | 245,019 | 227,535 | 91,565 | 462,321 | 207,712 | 0 | 84,930 | 51,336 | 124.4 |
Beach Haven Boro | 1,843,294 | 1,072,981 | 1,010,293 | 51,236 | 11,452 | 368,320 | 326,697 | 120,421 | 95,125 | 256,529 | 75,395 | 0 | 1,052 | 1,995 | 67.4 |
Berkeley Twp | 31,691,116 | 19,205,845 | 17,792,155 | 1,347,554 | 66,136 | 4,828,146 | 4,338,238 | 3,565,524 | 2,988,736 | 3,475,463 | 1,753,596 | 0 | 116,609 | 764,157 | 2258.5 |
Brick Twp | 124,964,503 | 76,283,056 | 71,170,177 | 1,822,499 | 3,290,380 | 20,076,582 | 18,252,807 | 9,975,798 | 9,146,484 | 10,152,501 | 6,580,981 | 0 | 2,785,180 | 603,252 | 8470.4 |
Central Regional | 31,985,525 | 18,217,918 | 17,753,277 | 328,150 | 136,491 | 4,719,764 | 4,341,167 | 3,365,707 | 2,585,835 | 3,602,803 | 2,117,946 | 0 | 1,690,102 | 834,937 | 2197.3 |
Eagleswood Twp | 2,749,557 | 1,653,515 | 1,547,735 | 67,560 | 38,220 | 305,458 | 228,191 | 283,592 | 240,937 | 199,905 | 82,060 | 0 | 0 | 0 | 133.2 |
Island Heights Boro | 2,209,466 | 1,367,718 | 1,287,245 | 50,642 | 29,831 | 237,131 | 67,915 | 261,629 | 239,977 | 327,436 | 118,044 | 0 | 12,564 | 0 | 123.2 |
Jackson Twp | 119,134,707 | 70,085,098 | 65,782,506 | 1,927,045 | 2,375,547 | 19,439,495 | 17,303,874 | 11,840,740 | 9,622,553 | 12,914,275 | 8,095,791 | 0 | 2,957,466 | 506,571 | 7836.8 |
Lacey Twp | 61,344,083 | 38,800,939 | 36,738,306 | 1,453,462 | 609,171 | 8,330,582 | 7,416,863 | 4,974,166 | 4,065,449 | 6,519,352 | 4,328,372 | 0 | 2,025,106 | 272,582 | 3957.4 |
Lakehurst Boro | 6,480,531 | 4,072,155 | 3,894,568 | 130,548 | 47,039 | 1,074,990 | 942,642 | 765,825 | 665,962 | 514,965 | 255,273 | 0 | 38,128 | 265,324 | 369.0 |
Lakewood Twp | 91,099,984 | 51,086,958 | 44,742,369 | 1,552,861 | 4,791,728 | 19,558,585 | 15,364,505 | 9,768,925 | 7,699,769 | 8,281,854 | 1,391,274 | 0 | 1,196,945 | 193,277 | 5502.5 |
Lavallette Boro | 3,012,406 | 1,813,371 | 1,730,173 | 13,971 | 69,227 | 432,944 | 325,660 | 261,511 | 218,819 | 374,848 | 183,971 | 7,000 | 94,005 | 85,617 | 144.8 |
Little Egg Harbor Twp | 23,379,579 | 14,978,458 | 14,422,928 | 401,772 | 153,758 | 4,014,380 | 3,506,736 | 2,230,579 | 1,771,908 | 2,100,920 | 1,376,967 | 0 | 17,967 | 272,591 | 1623.5 |
Long Beach Island | 5,996,873 | 3,379,184 | 3,191,877 | 53,577 | 133,730 | 1,153,256 | 962,987 | 482,107 | 331,355 | 875,186 | 456,627 | 55,500 | 0 | 279,688 | 220.0 |
Manchester Twp | 46,841,223 | 28,453,175 | 27,557,953 | 708,935 | 186,287 | 6,356,185 | 5,921,759 | 4,544,193 | 4,004,157 | 5,511,536 | 2,565,569 | 0 | 1,182,160 | 549,692 | 2810.6 |
Ocean County Vocational | 24,315,229 | 14,548,132 | 12,866,198 | 1,568,778 | 113,156 | 2,971,864 | 2,547,941 | 4,974,579 | 4,001,830 | 2,997,918 | 1,018,305 | 0 | 236,773 | 310,381 | 1561.8 |
Ocean Gate Boro | 2,810,307 | 1,741,069 | 1,593,529 | 61,618 | 85,922 | 542,473 | 421,673 | 276,644 | 213,277 | 215,976 | 102,876 | 16,000 | 448 | 29,809 | 138.1 |
Ocean Twp | 9,437,093 | 5,567,500 | 5,320,938 | 158,093 | 88,469 | 1,653,774 | 1,328,210 | 1,010,052 | 904,320 | 1,130,564 | 637,616 | 0 | 61,532 | 36,073 | 707.8 |
Pinelands Regional | 28,072,632 | 15,459,962 | 14,714,259 | 278,088 | 467,615 | 4,674,191 | 4,319,625 | 2,776,460 | 2,154,104 | 3,767,439 | 1,522,252 | 0 | 1,210,368 | 5,640 | 1510.3 |
Plumsted Twp | 23,000,964 | 13,153,278 | 12,305,353 | 280,173 | 567,752 | 3,837,784 | 3,529,057 | 2,518,257 | 2,226,985 | 2,412,470 | 573,380 | 0 | 1,057,470 | 6,070 | 1300.7 |
Point Pleasant Boro | 37,060,716 | 21,604,465 | 20,398,971 | 900,679 | 304,815 | 6,135,779 | 5,280,407 | 4,227,930 | 3,777,782 | 3,757,393 | 355,788 | 0 | 1,106,220 | 653,783 | 2754.0 |
Point Pleasant Beach Boro | 14,191,346 | 7,782,391 | 7,401,672 | 193,101 | 187,618 | 2,284,132 | 1,943,008 | 1,360,402 | 1,217,519 | 1,777,078 | 1,001,382 | 0 | 949,339 | 25,931 | 759.5 |
Seaside Heights Boro | 3,880,537 | 2,278,335 | 2,225,492 | 32,512 | 20,331 | 905,663 | 806,821 | 320,083 | 188,885 | 363,007 | 175,632 | 0 | 489 | 40,368 | 203.5 |
Southern Regional | 48,405,257 | 28,500,947 | 27,106,789 | 981,505 | 412,653 | 6,369,417 | 6,273,627 | 4,642,338 | 3,952,289 | 6,757,564 | 3,288,875 | 125,285 | 1,794,657 | 1,919,265 | 2844.4 |
Stafford Twp | 35,094,583 | 19,644,469 | 18,447,206 | 659,685 | 537,578 | 6,318,216 | 5,799,678 | 3,110,231 | 2,661,067 | 5,276,890 | 2,456,804 | 0 | 176,702 | 173,378 | 2085.7 |
Toms River Regional | 205,102,063 | 126,936,535 | 116,808,181 | 1,891,264 | 8,237,090 | 26,702,295 | 23,573,774 | 20,445,750 | 17,840,985 | 21,412,009 | 13,920,028 | 0 | 5,187,251 | 196,367 | 15254.9 |
Tuckerton Boro | 4,857,270 | 2,980,060 | 2,824,467 | 138,798 | 16,795 | 768,773 | 588,947 | 417,364 | 371,834 | 604,098 | 286,372 | 0 | 67,423 | 7,743 | 309.6 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bloomingdale Boro | 10,186,379 | 5,061,854 | 4,932,363 | 90,243 | 39,248 | 2,666,950 | 1,640,049 | 1,166,634 | 920,724 | 1,228,869 | 474,692 | 0 | 58,479 | 0 | 538.1 |
Clifton City | 142,559,292 | 88,969,458 | 85,064,700 | 3,178,660 | 726,098 | 25,029,759 | 22,611,887 | 13,816,702 | 10,862,128 | 11,547,019 | 6,887,949 | 0 | 2,167,406 | 425,369 | 10644.3 |
Haledon Boro | 13,966,919 | 9,293,969 | 8,967,148 | 164,480 | 162,341 | 1,943,378 | 1,797,236 | 1,542,934 | 790,620 | 1,036,800 | 492,768 | 0 | 129,832 | 23,427 | 1042.1 |
Hawthorne Boro | 35,036,573 | 20,936,091 | 20,081,622 | 575,041 | 279,428 | 6,161,517 | 4,929,734 | 3,129,184 | 2,806,240 | 3,863,317 | 2,312,272 | 0 | 797,156 | 168,185 | 2307.6 |
Lakeland Regional | 20,022,933 | 10,954,371 | 10,680,865 | 189,809 | 83,697 | 4,100,973 | 3,456,164 | 1,708,271 | 1,239,234 | 1,847,050 | 1,058,160 | 0 | 1,090,731 | 113,832 | 935.2 |
Little Falls Twp | 13,857,736 | 9,207,061 | 8,798,342 | 264,385 | 144,334 | 1,954,459 | 1,693,050 | 1,479,552 | 1,286,554 | 1,136,860 | 593,810 | 0 | 61,377 | 47,508 | 865.7 |
North Haledon Boro | 9,200,993 | 5,317,654 | 5,098,100 | 88,236 | 131,318 | 1,550,254 | 1,245,316 | 1,150,515 | 854,707 | 1,091,591 | 146,883 | 70,114 | 20,864 | 22,764 | 608.8 |
Passaic City | 236,679,624 | 133,596,853 | 125,234,242 | 4,970,353 | 3,392,258 | 49,603,057 | 36,469,417 | 22,252,927 | 20,212,039 | 26,664,886 | 13,151,740 | 0 | 2,062,259 | 391,182 | 13622.6 |
Passaic Co Manchester Reg | 12,445,105 | 7,858,047 | 6,482,277 | 239,029 | 1,136,741 | 1,487,377 | 1,206,408 | 1,366,682 | 1,049,268 | 1,228,318 | 523,442 | 0 | 504,682 | 15,466 | 828.7 |
Passaic Valley Regional | 21,970,343 | 13,025,581 | 11,336,216 | 202,449 | 1,486,916 | 2,193,636 | 1,826,797 | 2,155,551 | 1,743,989 | 3,184,840 | 2,095,853 | 0 | 1,391,895 | 76,290 | 1207.0 |
Passaic County Vocational | 73,397,184 | 39,619,922 | 36,966,092 | 1,783,988 | 869,842 | 13,819,997 | 12,109,835 | 6,853,286 | 5,474,313 | 9,897,877 | 4,859,778 | 329,486 | 2,820,816 | 2,525,337 | 3706.6 |
Paterson City | 397,878,897 | 223,143,650 | 206,476,240 | 3,847,236 | 12,820,174 | 81,922,225 | 75,255,393 | 41,037,943 | 34,960,572 | 48,374,924 | 15,892,701 | 0 | 2,179,411 | 724,298 | 24802.3 |
Pompton Lakes Boro | 29,675,599 | 18,692,163 | 17,564,514 | 777,657 | 349,992 | 3,700,938 | 3,372,524 | 3,440,579 | 3,223,032 | 3,079,088 | 1,668,720 | 0 | 759,043 | 14,300 | 1652.7 |
Prospect Park Boro | 10,682,634 | 6,453,506 | 6,217,054 | 178,738 | 57,714 | 1,723,640 | 798,188 | 1,367,112 | 1,066,823 | 1,106,687 | 502,443 | 0 | 5,379 | 0 | 882.5 |
Ringwood Boro | 20,942,468 | 13,876,236 | 13,138,379 | 320,797 | 417,060 | 2,811,296 | 2,508,540 | 1,921,485 | 1,728,476 | 1,990,501 | 315,807 | 0 | 41,770 | 205,619 | 1155.1 |
Totowa Boro | 13,847,281 | 7,972,561 | 7,491,866 | 70,626 | 410,069 | 2,171,537 | 2,013,962 | 1,864,992 | 1,675,076 | 1,824,347 | 1,203,869 | 0 | 0 | 2,203 | 970.1 |
Wanaque Boro | 15,891,922 | 10,452,113 | 9,977,851 | 370,123 | 104,139 | 2,040,000 | 1,488,337 | 1,890,771 | 1,457,275 | 1,378,180 | 294,626 | 0 | 113,552 | 0 | 886.8 |
Wayne Twp | 142,018,053 | 82,889,656 | 79,066,028 | 2,224,193 | 1,599,435 | 22,029,396 | 19,020,605 | 13,970,407 | 11,725,785 | 17,225,787 | 9,289,222 | 0 | 4,293,263 | 255,714 | 7800.6 |
West Milford Twp | 60,262,840 | 35,598,460 | 34,181,662 | 1,217,919 | 198,879 | 9,641,721 | 8,753,103 | 5,833,555 | 5,108,466 | 7,034,447 | 4,153,259 | 64,410 | 1,320,581 | 536,048 | 3252.2 |
Woodland Park | 16,554,317 | 10,024,651 | 9,390,706 | 500,081 | 133,864 | 2,793,570 | 2,191,664 | 1,918,338 | 1,549,956 | 1,809,854 | 974,183 | 0 | 0 | 155,302 | 1130.9 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alloway Twp | 4,536,031 | 2,719,111 | 2,523,688 | 125,220 | 70,203 | 670,955 | 418,696 | 715,925 | 528,575 | 407,327 | 145,996 | 5,000 | 12,913 | 48,857 | 356.9 |
Elsinboro Twp | 1,828,647 | 1,156,171 | 1,062,143 | 62,521 | 31,507 | 224,149 | 156,409 | 266,028 | 178,571 | 175,518 | 55,163 | 5,000 | 655 | 47,324 | 116.0 |
Lower Alloways Creek | 2,837,309 | 1,746,762 | 1,641,236 | 25,918 | 79,608 | 387,314 | 189,603 | 313,263 | 187,236 | 354,520 | 111,664 | 4,000 | 1,312 | 10,009 | 161.0 |
Mannington Twp | 2,436,036 | 1,552,091 | 1,406,755 | 69,013 | 76,323 | 312,505 | 229,744 | 318,953 | 262,940 | 239,166 | 63,689 | 10,000 | 18 | 15,173 | 162.2 |
Oldmans Twp | 4,030,609 | 2,386,154 | 2,263,238 | 94,024 | 28,892 | 641,127 | 544,528 | 443,676 | 366,597 | 513,716 | 206,020 | 2,460 | 18,279 | 18,754 | 283.7 |
Penns Grv-Carneys Pt Reg | 30,754,555 | 18,539,485 | 17,140,681 | 453,778 | 945,026 | 3,663,951 | 2,972,633 | 4,249,099 | 3,157,179 | 3,799,144 | 2,322,613 | 0 | 482,885 | 112,022 | 2169.9 |
Pennsville | 27,914,775 | 15,876,709 | 14,703,839 | 806,708 | 366,162 | 5,062,664 | 4,292,676 | 3,383,731 | 2,841,946 | 2,805,851 | 517,144 | 50,459 | 735,361 | 371,583 | 1692.1 |
Pittsgrove Twp | 26,052,849 | 13,925,169 | 12,190,455 | 294,428 | 1,440,286 | 5,186,349 | 3,596,541 | 2,854,156 | 2,372,488 | 3,169,286 | 578,508 | 0 | 545,230 | 76,609 | 1755.3 |
Quinton Twp | 4,303,674 | 2,540,775 | 2,399,681 | 47,925 | 93,169 | 619,015 | 398,951 | 585,814 | 466,785 | 501,951 | 209,668 | 0 | 54,742 | 47,873 | 305.6 |
Salem City | 20,459,596 | 11,592,957 | 11,114,818 | 262,826 | 215,313 | 3,546,073 | 2,878,690 | 2,468,144 | 1,795,767 | 2,169,806 | 1,254,272 | 0 | 644,116 | 0 | 1225.0 |
Salem Co Special Service | 8,436,866 | 5,127,269 | 4,869,229 | 86,064 | 171,976 | 1,195,286 | 1,134,248 | 1,444,267 | 1,239,294 | 572,382 | 92,286 | 89,960 | 0 | 0 | 175.4 |
Salem County Vocational | 9,383,648 | 5,792,019 | 3,664,844 | 150,465 | 1,976,710 | 766,841 | 760,029 | 1,266,178 | 916,160 | 1,267,144 | 479,866 | 0 | 277,751 | 0 | 761.3 |
Upper Pittsgrove Twp | 5,123,169 | 3,278,419 | 3,063,179 | 180,001 | 35,239 | 779,982 | 502,267 | 508,647 | 244,215 | 484,177 | 262,454 | 0 | 45,251 | 0 | 315.8 |
Woodstown-Pilesgrove Reg | 18,963,468 | 11,126,027 | 10,679,760 | 235,743 | 210,524 | 2,460,274 | 2,231,399 | 2,880,894 | 2,238,114 | 1,926,629 | 989,381 | 0 | 558,106 | 256,937 | 1467.9 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedminster Twp | 10,201,840 | 6,913,058 | 6,583,817 | 91,109 | 238,132 | 1,492,294 | 1,285,801 | 733,888 | 612,478 | 958,800 | 362,308 | 0 | 98,395 | 26,579 | 511.8 |
Bernards Twp | 84,697,842 | 53,065,608 | 50,551,866 | 2,323,791 | 189,951 | 15,087,918 | 13,497,670 | 7,737,963 | 6,671,577 | 6,728,989 | 472,142 | 0 | 2,077,365 | 636,138 | 5297.9 |
Bound Brook Boro | 24,385,128 | 13,281,091 | 12,047,976 | 495,522 | 737,593 | 4,101,805 | 3,168,013 | 3,847,516 | 2,905,568 | 2,453,208 | 586,583 | 0 | 660,451 | 2,027,537 | 1904.6 |
Branchburg Twp | 26,173,906 | 16,283,979 | 15,524,937 | 609,522 | 149,520 | 4,278,911 | 4,005,748 | 2,876,861 | 2,396,256 | 2,185,364 | 579,716 | 0 | 179,595 | 407,591 | 1441.2 |
Bridgewater-Raritan Reg | 133,211,127 | 84,720,424 | 81,437,522 | 2,128,380 | 1,154,522 | 19,670,758 | 18,169,131 | 14,122,497 | 12,319,267 | 11,898,254 | 2,747,942 | 0 | 2,393,391 | 535,826 | 8508.1 |
Franklin Twp | 119,221,723 | 66,308,939 | 61,835,210 | 1,431,834 | 3,041,895 | 21,788,871 | 17,514,831 | 13,258,638 | 10,917,893 | 15,930,847 | 9,921,823 | 0 | 1,744,783 | 579,096 | 6998.6 |
Green Brook Twp | 14,045,231 | 8,286,763 | 7,750,128 | 421,201 | 115,434 | 2,450,509 | 2,034,163 | 1,747,830 | 1,587,734 | 1,352,710 | 750,703 | 0 | 155,534 | 10,710 | 792.5 |
Hillsborough Twp | 111,685,855 | 68,020,292 | 67,168,796 | 765,702 | 85,794 | 20,793,748 | 16,562,411 | 9,778,912 | 8,422,262 | 10,904,131 | 5,488,531 | 0 | 1,762,741 | 59,078 | 7419.5 |
Manville Boro | 20,688,343 | 11,399,643 | 10,707,371 | 573,723 | 118,549 | 3,322,416 | 2,890,200 | 2,356,425 | 1,905,997 | 2,902,634 | 1,447,960 | 0 | 707,225 | 0 | 1506.5 |
Montgomery Twp | 74,342,620 | 44,766,788 | 43,365,926 | 1,038,507 | 362,355 | 11,909,616 | 10,414,476 | 7,355,104 | 6,308,649 | 7,923,244 | 3,890,803 | 0 | 1,778,505 | 362,042 | 4684.5 |
North Plainfield Boro | 51,631,336 | 30,188,703 | 28,975,976 | 926,616 | 286,111 | 9,256,751 | 6,841,269 | 4,846,587 | 4,254,618 | 6,237,195 | 3,400,051 | 0 | 1,047,034 | 533,733 | 3280.3 |
Somerset Co Vocational | 14,724,724 | 6,807,257 | 6,073,361 | 398,869 | 335,027 | 2,314,247 | 2,166,090 | 2,940,287 | 2,287,092 | 2,372,955 | 1,413,082 | 0 | 275,957 | 166,319 | 490.4 |
Somerset Hills Regional | 33,943,812 | 19,355,340 | 18,358,015 | 687,687 | 309,638 | 5,632,033 | 4,833,596 | 3,387,335 | 2,984,370 | 3,980,940 | 1,964,850 | 0 | 1,464,957 | 0 | 1909.7 |
Somerville Boro | 36,402,332 | 21,933,555 | 20,671,309 | 657,416 | 604,830 | 5,248,434 | 4,893,935 | 4,592,611 | 3,810,014 | 3,297,960 | 1,404,567 | 0 | 1,268,555 | 266,750 | 2336.2 |
South Bound Brook | 6,986,679 | 4,080,958 | 3,712,583 | 205,149 | 163,226 | 1,048,336 | 812,867 | 866,702 | 763,690 | 916,271 | 2,310 | 0 | 73,918 | 258,366 | 431.0 |
Warren Twp | 37,966,354 | 26,123,424 | 25,241,310 | 749,180 | 132,934 | 5,532,219 | 4,725,284 | 2,618,402 | 2,257,364 | 3,540,226 | 1,971,501 | 0 | 152,083 | 331,890 | 1685.1 |
Watchung Boro | 11,760,628 | 6,720,123 | 6,107,925 | 115,806 | 496,392 | 2,157,691 | 1,033,548 | 1,373,280 | 1,134,085 | 1,401,514 | 747,448 | 0 | 79,492 | 137,939 | 624.0 |
Watchung Hills Regional | 33,734,675 | 18,339,186 | 16,956,081 | 655,696 | 727,409 | 5,540,572 | 4,756,562 | 3,923,099 | 3,306,949 | 4,191,067 | 1,649,994 | 0 | 1,686,091 | 157,445 | 1965.3 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Andover Reg | 8,676,042 | 4,925,044 | 4,484,205 | 349,084 | 91,755 | 1,550,232 | 1,157,212 | 1,092,052 | 868,398 | 984,075 | 503,915 | 0 | 112,243 | 65,386 | 461.6 |
Byram Twp | 13,351,883 | 7,880,681 | 7,612,245 | 234,521 | 33,915 | 2,442,393 | 2,116,531 | 1,426,761 | 1,155,824 | 1,471,064 | 678,137 | 0 | 90,076 | 181,909 | 814.8 |
Frankford Twp | 9,284,856 | 6,106,020 | 5,900,052 | 107,803 | 98,165 | 999,865 | 962,937 | 1,086,270 | 942,697 | 948,415 | 470,490 | 3,300 | 94,043 | 48,683 | 503.8 |
Franklin Boro | 8,321,673 | 4,797,679 | 4,639,427 | 99,213 | 59,039 | 1,590,048 | 1,190,911 | 832,751 | 669,545 | 972,876 | 481,941 | 0 | 117,679 | 43,365 | 449.0 |
Fredon Twp | 4,218,047 | 2,188,283 | 2,050,889 | 67,636 | 69,758 | 863,134 | 661,284 | 489,500 | 366,264 | 626,851 | 332,056 | 0 | 39,573 | 0 | 194.1 |
Green Twp | 7,410,332 | 4,384,423 | 4,139,588 | 232,177 | 12,658 | 999,686 | 847,145 | 928,977 | 673,753 | 1,024,693 | 406,318 | 0 | 62,976 | 60,534 | 400.0 |
Hamburg Boro | 5,335,484 | 3,185,892 | 3,040,234 | 94,255 | 51,403 | 931,094 | 688,436 | 458,124 | 336,420 | 676,928 | 385,593 | 0 | 72,695 | 0 | 245.1 |
Hampton Twp | 5,640,556 | 3,571,873 | 3,443,129 | 108,780 | 19,964 | 777,041 | 707,225 | 656,354 | 563,088 | 596,503 | 329,375 | 0 | 38,174 | 40,835 | 278.4 |
Hardyston Twp | 10,061,924 | 6,084,632 | 5,782,686 | 148,895 | 153,051 | 1,455,647 | 1,164,956 | 1,203,008 | 1,034,219 | 1,243,520 | 548,820 | 0 | 75,117 | 74,195 | 677.6 |
High Point Regional | 19,521,185 | 10,456,673 | 9,846,126 | 465,510 | 145,037 | 3,378,209 | 3,071,435 | 1,549,309 | 1,294,793 | 2,839,105 | 1,232,883 | 0 | 1,205,364 | 85,209 | 877.0 |
Hopatcong | 31,364,191 | 18,139,263 | 16,724,680 | 491,280 | 923,303 | 4,882,173 | 4,534,391 | 3,214,436 | 2,814,808 | 4,123,092 | 1,949,206 | 0 | 994,371 | 12,354 | 1546.6 |
Kittatinny Regional | 19,508,592 | 12,082,908 | 11,530,287 | 415,008 | 137,613 | 2,104,977 | 1,922,182 | 2,075,267 | 1,813,652 | 2,008,445 | 1,123,218 | 0 | 1,143,632 | 23,428 | 930.3 |
Lafayette Twp | 3,962,345 | 2,331,629 | 2,161,601 | 142,996 | 27,032 | 565,556 | 485,551 | 510,715 | 356,496 | 466,515 | 216,386 | 0 | 69,213 | 127,266 | 204.0 |
Lenape Valley Regional | 12,728,980 | 6,470,029 | 6,116,201 | 265,736 | 88,092 | 2,323,748 | 2,035,571 | 1,541,963 | 1,319,511 | 1,463,203 | 600,858 | 0 | 890,124 | 475,816 | 686.5 |
Montague Twp | 5,236,617 | 2,608,846 | 2,465,268 | 100,573 | 43,005 | 1,198,653 | 758,031 | 795,835 | 543,361 | 598,337 | 324,733 | 23,528 | 2,268 | 70,874 | 249.5 |
Newton Town | 25,770,763 | 15,437,207 | 14,778,676 | 492,543 | 165,988 | 4,032,127 | 3,634,475 | 2,950,477 | 2,539,317 | 2,249,320 | 1,498,649 | 0 | 1,050,001 | 96,027 | 1560.5 |
Ogdensburg Boro | 4,428,397 | 2,401,397 | 2,312,034 | 83,949 | 5,414 | 871,049 | 683,532 | 453,856 | 356,796 | 619,619 | 334,564 | 0 | 74,792 | 0 | 248.1 |
Sandyston-Walpack Twp | 2,699,302 | 1,768,479 | 1,653,090 | 56,861 | 58,528 | 374,087 | 207,621 | 308,025 | 264,411 | 230,327 | 107,604 | 8,098 | 9,930 | 0 | 132.2 |
Sparta Twp | 54,671,645 | 32,753,236 | 30,836,107 | 613,351 | 1,303,778 | 8,751,703 | 7,663,872 | 5,396,780 | 4,485,487 | 6,248,487 | 3,156,979 | 0 | 1,333,368 | 398,791 | 3169.7 |
Stanhope Boro | 5,620,218 | 3,237,746 | 3,083,570 | 54,619 | 99,557 | 993,023 | 784,868 | 754,748 | 604,227 | 587,920 | 265,067 | 0 | 46,782 | 0 | 306.6 |
Stillwater Twp | 5,314,299 | 3,307,233 | 3,196,528 | 107,725 | 2,980 | 745,452 | 647,018 | 610,401 | 472,946 | 618,154 | 350,513 | 0 | 29,908 | 8,618 | 266.4 |
Sussex-Wantage Regional | 20,522,293 | 12,599,181 | 12,059,486 | 350,162 | 189,533 | 3,394,571 | 3,200,398 | 2,112,680 | 1,701,912 | 2,140,482 | 1,129,943 | 0 | 122,696 | 42,403 | 1042.2 |
Sussex County Vocational | 12,727,136 | 6,473,047 | 6,013,913 | 408,279 | 50,855 | 1,644,165 | 1,514,350 | 1,891,384 | 1,449,060 | 1,961,363 | 968,202 | 0 | 724,067 | 17,076 | 778.4 |
Vernon Twp | 57,065,367 | 32,299,264 | 30,565,546 | 773,119 | 960,599 | 11,600,402 | 10,660,441 | 5,013,529 | 4,347,719 | 6,974,917 | 4,219,825 | 0 | 1,155,465 | 70,223 | 2975.6 |
Wallkill Valley Regional | 12,176,656 | 6,798,853 | 6,529,048 | 175,840 | 93,965 | 2,059,185 | 1,663,464 | 1,244,761 | 950,176 | 1,212,510 | 684,416 | 0 | 857,443 | 46,057 | 589.9 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Berkeley Heights Twp | 44,076,899 | 26,532,468 | 25,281,487 | 496,267 | 754,714 | 6,888,165 | 6,676,338 | 4,833,195 | 3,741,776 | 4,077,599 | 2,687,749 | 0 | 1,649,332 | 64,626 | 2572.0 |
Clark Twp | 29,657,402 | 18,471,979 | 17,725,111 | 306,847 | 440,021 | 3,812,398 | 3,387,555 | 3,251,853 | 2,852,956 | 3,328,316 | 1,150,490 | 0 | 780,151 | 86,632 | 2209.0 |
Cranford Twp | 59,491,365 | 35,994,756 | 34,675,412 | 794,746 | 524,598 | 9,585,887 | 8,473,489 | 6,469,521 | 5,707,179 | 5,966,476 | 3,675,838 | 0 | 1,407,474 | 115,454 | 3867.8 |
Elizabeth City | 444,937,729 | 271,017,210 | 255,067,947 | 6,122,130 | 9,827,133 | 66,752,570 | 60,045,844 | 37,480,076 | 29,509,891 | 64,089,468 | 40,735,498 | 0 | 3,741,400 | 2,894,566 | 27453.4 |
Garwood Boro | 5,347,011 | 2,920,430 | 2,730,966 | 170,315 | 19,149 | 848,360 | 666,682 | 705,026 | 564,306 | 797,147 | 418,993 | 0 | 73,069 | 0 | 377.8 |
Hillside Twp | 47,421,599 | 27,519,985 | 25,961,665 | 1,350,765 | 207,555 | 7,003,577 | 6,303,126 | 5,839,178 | 4,914,602 | 6,218,204 | 4,273,402 | 0 | 762,819 | 423,591 | 3090.0 |
Kenilworth Boro | 22,958,560 | 14,427,527 | 13,892,432 | 452,743 | 82,352 | 3,467,815 | 3,216,153 | 2,179,818 | 1,683,246 | 2,003,724 | 592,655 | 0 | 596,077 | 3,197 | 1422.3 |
Linden City | 101,356,245 | 62,183,667 | 58,663,294 | 1,570,244 | 1,950,129 | 14,378,637 | 13,027,521 | 10,596,373 | 9,416,569 | 12,716,214 | 7,255,300 | 0 | 1,448,974 | 600,692 | 6191.2 |
Mountainside Boro | 10,327,863 | 6,510,286 | 6,242,450 | 212,339 | 55,497 | 1,523,237 | 1,324,079 | 1,132,893 | 954,125 | 1,051,494 | 603,358 | 0 | 109,954 | 55,277 | 731.8 |
New Providence Boro | 34,364,040 | 21,003,898 | 19,900,299 | 999,713 | 103,886 | 4,819,137 | 4,322,894 | 4,122,507 | 3,288,268 | 3,088,728 | 1,983,901 | 0 | 1,263,040 | 362,446 | 2384.2 |
Plainfield City | 124,750,540 | 69,727,571 | 67,349,605 | 1,649,977 | 727,989 | 19,077,916 | 15,934,283 | 14,091,651 | 10,855,558 | 20,009,927 | 12,856,359 | 0 | 1,144,612 | 446,210 | 7737.9 |
Rahway City | 60,555,098 | 37,490,498 | 35,856,172 | 1,125,545 | 508,781 | 10,411,627 | 8,238,132 | 5,308,643 | 4,330,908 | 5,991,932 | 3,463,794 | 0 | 1,291,597 | 98,617 | 3944.4 |
Roselle Boro | 45,610,759 | 26,721,622 | 24,973,842 | 937,054 | 810,726 | 7,504,264 | 4,752,534 | 4,874,606 | 3,817,651 | 5,988,696 | 2,988,470 | 0 | 519,234 | 364,532 | 2943.0 |
Roselle Park Boro | 29,936,618 | 18,112,269 | 17,182,943 | 484,341 | 444,985 | 4,677,831 | 4,393,786 | 2,992,574 | 2,531,281 | 3,142,020 | 1,672,253 | 0 | 803,768 | 0 | 2032.1 |
Scotch Plains-Fanwood Reg | 80,472,724 | 48,509,655 | 46,819,404 | 1,053,742 | 636,509 | 13,884,479 | 10,932,644 | 6,923,743 | 6,071,885 | 9,275,462 | 5,348,748 | 0 | 1,713,994 | 1,032,449 | 5518.6 |
Springfield Twp | 32,652,863 | 19,130,388 | 18,614,973 | 453,960 | 61,455 | 5,047,975 | 3,818,465 | 3,161,961 | 2,620,431 | 4,052,061 | 2,246,411 | 0 | 1,006,327 | 174,916 | 2243.9 |
Summit City | 62,585,186 | 39,994,388 | 38,446,998 | 1,185,881 | 361,509 | 8,133,819 | 7,729,031 | 6,507,488 | 5,792,631 | 6,230,416 | 4,009,141 | 0 | 1,712,633 | 515,856 | 3908.9 |
Union County Vocational | 23,031,311 | 14,274,781 | 12,020,636 | 900,205 | 1,353,940 | 1,629,777 | 1,599,476 | 2,717,812 | 2,385,009 | 3,853,715 | 722,949 | 0 | 386,570 | 0 | 2118.2 |
Union Twp | 107,850,779 | 72,996,172 | 70,116,726 | 1,599,430 | 1,280,016 | 15,358,221 | 13,026,690 | 8,985,298 | 7,019,697 | 9,371,314 | 6,216,535 | 0 | 1,125,993 | 927,567 | 7109.0 |
Westfield Town | 92,076,055 | 56,414,237 | 54,131,915 | 1,806,342 | 475,980 | 16,893,398 | 14,343,623 | 9,307,241 | 7,596,623 | 7,300,073 | 5,021,916 | 0 | 2,161,106 | 1,382,111 | 6191.2 |
Winfield Twp | 2,546,045 | 1,447,010 | 1,338,803 | 49,270 | 58,937 | 526,466 | 457,959 | 241,117 | 195,366 | 292,743 | 131,237 | 11,900 | 26,808 | 0 | 132.8 |
SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allamuchy Twp | 6,276,142 | 3,326,099 | 3,145,248 | 96,082 | 84,769 | 946,224 | 789,470 | 891,909 | 568,371 | 838,152 | 389,768 | 50,000 | 120,347 | 0 | 432.3 |
Alpha Boro | 3,320,878 | 2,080,113 | 1,957,967 | 52,494 | 69,652 | 465,703 | 316,543 | 432,018 | 316,278 | 334,747 | 223,359 | 0 | 8,297 | 10,840 | 209.9 |
Belvidere Town | 11,056,568 | 6,221,657 | 5,913,251 | 222,294 | 86,112 | 1,660,168 | 1,510,114 | 1,467,071 | 1,196,439 | 1,217,079 | 626,708 | 0 | 485,526 | 247,576 | 680.0 |
Blairstown Twp | 8,248,874 | 4,474,200 | 4,172,052 | 226,572 | 75,576 | 1,464,400 | 1,212,983 | 733,150 | 622,330 | 1,521,575 | 257,131 | 0 | 38,887 | 123,092 | 465.7 |
Franklin Twp | 4,202,914 | 2,539,011 | 2,399,358 | 121,988 | 17,665 | 749,857 | 570,087 | 461,583 | 400,458 | 429,333 | 230,207 | 0 | 23,105 | 25,678 | 205.2 |
Frelinghuysen Twp | 2,204,632 | 1,322,303 | 1,183,864 | 44,606 | 93,833 | 288,531 | 192,007 | 270,538 | 231,548 | 316,179 | 91,327 | 6,556 | 404 | 3,510 | 145.6 |
Great Meadows Regional | 12,146,329 | 7,440,864 | 6,958,923 | 217,050 | 264,891 | 1,793,135 | 983,626 | 1,300,135 | 974,750 | 1,574,898 | 720,441 | 0 | 37,299 | 2,150 | 651.5 |
Greenwich Twp | 9,497,315 | 6,293,587 | 6,000,070 | 153,174 | 140,343 | 1,508,378 | 1,339,185 | 793,749 | 633,692 | 899,627 | 403,015 | 0 | 0 | 25,000 | 729.2 |
Hackettstown | 27,463,769 | 16,941,643 | 16,020,040 | 314,620 | 606,983 | 4,023,566 | 3,308,605 | 2,532,225 | 1,997,743 | 2,760,807 | 1,127,377 | 0 | 1,205,527 | 55,465 | 1890.7 |
Harmony Twp | 4,649,196 | 2,909,214 | 2,737,845 | 127,684 | 43,685 | 596,046 | 481,387 | 510,167 | 283,056 | 600,071 | 261,101 | 0 | 33,698 | 0 | 240.5 |
Hope Twp | 3,064,055 | 1,685,370 | 1,600,706 | 48,223 | 36,441 | 548,746 | 372,461 | 358,810 | 291,231 | 440,205 | 199,607 | 2,500 | 23,529 | 3,598 | 131.9 |
Knowlton Twp | 3,604,006 | 2,173,455 | 2,039,502 | 55,626 | 78,327 | 667,726 | 595,278 | 362,194 | 298,579 | 387,377 | 167,496 | 0 | 6,390 | 37,725 | 174.7 |
Lopatcong Twp | 9,124,340 | 5,870,428 | 5,666,930 | 89,538 | 113,960 | 967,895 | 781,814 | 1,086,627 | 852,132 | 1,165,800 | 742,611 | 0 | 32,271 | 95,733 | 732.6 |
Mansfield Twp | 8,636,544 | 5,882,385 | 5,665,083 | 149,766 | 67,536 | 1,147,047 | 1,099,648 | 901,665 | 744,406 | 680,211 | 357,676 | 0 | 0 | 56,388 | 624.0 |
North Warren Regional | 14,440,578 | 8,131,639 | 7,254,499 | 543,049 | 334,091 | 2,219,386 | 1,656,597 | 1,567,094 | 1,417,506 | 1,579,592 | 805,657 | 0 | 942,868 | 0 | 785.2 |
Oxford Twp | 4,556,505 | 2,927,929 | 2,795,674 | 17,514 | 114,741 | 787,217 | 612,963 | 453,324 | 414,720 | 357,697 | 151,246 | 0 | 24,248 | 0 | 280.4 |
Phillipsburg Town | 63,078,674 | 38,286,786 | 36,100,002 | 768,969 | 1,417,815 | 10,241,684 | 8,927,173 | 6,534,588 | 4,578,781 | 6,329,977 | 3,190,380 | 0 | 1,606,357 | 681,541 | 3803.1 |
Pohatcong Twp | 4,972,530 | 3,217,809 | 2,930,033 | 154,679 | 133,097 | 600,425 | 360,271 | 529,655 | 450,307 | 607,651 | 273,536 | 0 | 15,913 | 0 | 293.0 |
Warren County Vocational | 8,090,720 | 4,356,434 | 4,141,538 | 210,498 | 4,398 | 476,694 | 448,273 | 1,669,565 | 1,190,573 | 1,327,501 | 732,692 | 0 | 259,088 | 0 | 464.5 |
Warren Hills Regional | 29,996,038 | 16,231,402 | 15,765,230 | 145,307 | 320,865 | 5,120,814 | 4,181,518 | 3,272,454 | 2,414,789 | 3,690,960 | 2,004,621 | 0 | 1,661,440 | 17,571 | 1710.9 |
Washington Boro | 7,486,121 | 4,708,669 | 4,438,735 | 146,826 | 123,108 | 1,425,534 | 1,099,045 | 557,224 | 429,394 | 794,694 | 453,068 | 0 | 0 | 0 | 488.6 |
Washington Twp | 7,930,794 | 4,337,666 | 4,097,775 | 172,449 | 67,442 | 1,480,606 | 1,431,758 | 946,051 | 799,033 | 1,108,451 | 331,518 | 0 | 25,126 | 337,919 | 425.7 |
White Twp | 5,252,274 | 3,200,530 | 3,124,135 | 47,333 | 29,062 | 989,572 | 750,443 | 491,901 | 296,098 | 502,046 | 226,519 | 5,000 | 34,881 | 0 | 271.9 |