SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Absecon City | 12,262,073 | 7,793,111 | 7,428,962 | 304,263 | 59,886 | 1,952,207 | 1,756,336 | 1,423,055 | 1,150,912 | 984,617 | 513,420 | 0 | 101,276 | 108,852 | 11.5 | 72,826 | 83.3 | 61,634 | 180.0 | 118,818 | 17.8 | 903.1 |
Atlantic City | 115,168,013 | 74,070,526 | 69,234,576 | 2,492,836 | 2,343,114 | 13,445,966 | 12,164,767 | 11,544,470 | 8,997,572 | 14,650,573 | 8,061,785 | 0 | 818,358 | 441,174 | 10.5 | 88,575 | 91.4 | 98,527 | 208.6 | 148,315 | 22.2 | 6739.7 |
Atlantic Co Vocational | 23,948,628 | 12,802,962 | 12,003,819 | 587,861 | 211,282 | 2,938,013 | 2,683,492 | 2,575,493 | 1,920,650 | 4,645,465 | 2,199,506 | 994 | 653,736 | 241,952 | 12.2 | 60,317 | 96.3 | 62,633 | 144.4 | 101,293 | 13.3 | 1696.8 |
Atlantic Co Special Serv | 16,617,163 | 8,949,900 | 8,384,588 | 73,970 | 491,342 | 3,405,336 | 3,275,452 | 1,964,481 | 1,628,710 | 2,101,381 | 1,129,335 | 190,000 | 0 | 13,688 | 6.6 | 86,426 | 12.4 | 93,478 | 46.0 | 111,500 | 10.7 | 320.8 |
Brigantine City | 13,368,567 | 8,460,269 | 8,169,675 | 236,691 | 53,903 | 2,103,274 | 1,878,844 | 1,028,255 | 829,432 | 1,644,614 | 936,113 | 0 | 128,243 | 79,889 | 8.0 | 95,669 | 46.5 | 97,718 | 104.2 | 116,715 | 15.2 | 511.1 |
Buena Regional | 29,116,744 | 16,671,582 | 16,186,409 | 241,155 | 244,018 | 4,977,372 | 3,794,182 | 3,383,553 | 2,480,814 | 3,218,383 | 1,415,345 | 0 | 865,855 | 486,046 | 10.7 | 83,092 | 57.7 | 78,932 | 104.6 | 117,300 | 11.6 | 1681.2 |
Egg Harbor City | 8,025,633 | 4,688,809 | 4,452,736 | 188,572 | 47,501 | 1,382,222 | 1,243,582 | 835,681 | 708,750 | 1,056,931 | 488,763 | 0 | 61,989 | 3,253 | 9.3 | 56,137 | 46.2 | 78,163 | 121.3 | 122,439 | 15.6 | 501.2 |
Egg Harbor Twp | 111,548,822 | 65,678,006 | 62,941,093 | 1,466,183 | 1,270,730 | 22,002,646 | 20,215,587 | 8,585,407 | 7,149,038 | 12,933,012 | 7,805,925 | 0 | 1,356,348 | 329,223 | 11.8 | 73,500 | 72.6 | 71,750 | 191.6 | 109,521 | 18.9 | 7288.9 |
Estell Manor City | 2,923,175 | 1,747,813 | 1,710,934 | 27,655 | 9,224 | 443,255 | 402,396 | 304,598 | 235,304 | 396,300 | 189,351 | 0 | 22,862 | 0 | 14.0 | 63,541 | 70.7 | 55,745 | 84.8 | 74,908 | 7.3 | 193.1 |
Folsom Boro | 5,677,852 | 3,373,221 | 3,225,726 | 70,595 | 76,900 | 1,027,166 | 951,037 | 566,542 | 443,204 | 624,500 | 255,517 | 30,000 | 53,661 | 25,332 | 10.1 | 60,262 | 55.0 | 58,418 | 128.3 | 97,000 | 15.0 | 387.4 |
Galloway Twp | 55,602,505 | 36,593,650 | 35,012,394 | 1,339,035 | 242,221 | 8,320,093 | 7,360,363 | 4,942,838 | 4,356,883 | 5,594,886 | 2,877,305 | 0 | 111,112 | 79,214 | 10.8 | 83,130 | 71.8 | 84,745 | 183.6 | 118,685 | 19.6 | 3317.6 |
Greater Egg Harbor Reg | 53,291,230 | 29,574,280 | 26,401,726 | 1,246,448 | 1,926,106 | 6,559,853 | 6,374,656 | 5,628,300 | 3,992,759 | 8,276,001 | 4,178,939 | 0 | 3,192,131 | 0 | 11.3 | 76,020 | 97.5 | 90,325 | 101.8 | 108,091 | 10.1 | 3005.9 |
Hamilton Twp | 41,618,487 | 26,430,183 | 25,594,686 | 655,036 | 180,461 | 7,265,391 | 6,300,162 | 3,800,413 | 3,186,871 | 3,926,428 | 2,229,129 | 0 | 176,630 | 8,235 | 11.4 | 71,405 | 77.7 | 60,771 | 183.6 | 117,807 | 18.4 | 2982.8 |
Hammonton Town | 42,609,408 | 25,625,284 | 24,651,847 | 812,628 | 160,809 | 6,251,586 | 5,738,656 | 4,440,150 | 3,608,390 | 4,618,853 | 2,322,730 | 138,906 | 1,171,781 | 366,905 | 13.9 | 73,074 | 102.5 | 72,667 | 185.9 | 126,573 | 15.2 | 3478.0 |
Linwood City | 13,158,844 | 7,754,328 | 7,495,020 | 157,069 | 102,239 | 2,279,252 | 2,128,392 | 1,566,050 | 1,206,061 | 1,429,312 | 721,831 | 0 | 129,902 | 10,983 | 10.6 | 71,007 | 67.9 | 68,440 | 114.4 | 104,000 | 12.5 | 825.7 |
Mainland Regional | 24,257,148 | 13,872,388 | 13,490,218 | 382,170 | 0 | 3,488,350 | 3,222,009 | 1,764,400 | 1,477,398 | 2,919,475 | 1,546,135 | 428,690 | 1,460,468 | 623,725 | 10.8 | 89,561 | 67.3 | 90,186 | 123.9 | 129,549 | 13.3 | 1229.2 |
Margate City | 9,501,783 | 5,810,529 | 5,655,601 | 147,888 | 7,040 | 1,642,336 | 1,412,844 | 704,242 | 565,030 | 1,195,319 | 685,823 | 32,000 | 96,641 | 119,212 | 7.6 | 96,600 | 45.1 | 96,600 | 72.2 | 106,546 | 11.0 | 362.1 |
Mullica Twp | 10,117,972 | 5,954,658 | 5,679,778 | 236,256 | 38,624 | 1,555,199 | 1,234,143 | 1,338,834 | 1,042,345 | 1,200,091 | 577,624 | 0 | 69,190 | 26,550 | 11.2 | 63,938 | 70.2 | 73,961 | 140.4 | 110,628 | 14.5 | 699.7 |
Northfield City | 13,996,101 | 9,714,345 | 9,403,505 | 276,906 | 33,934 | 1,536,499 | 1,397,177 | 1,467,201 | 1,168,927 | 1,193,038 | 569,243 | 0 | 85,017 | 0 | 11.4 | 78,482 | 90.7 | 59,438 | 188.6 | 113,290 | 18.6 | 976.3 |
Pleasantville City | 63,647,372 | 36,711,107 | 35,033,354 | 629,163 | 1,048,590 | 9,833,072 | 9,121,143 | 7,102,640 | 5,612,804 | 8,483,242 | 4,524,925 | 0 | 1,046,353 | 290,566 | 10.6 | 55,818 | 69.8 | 56,194 | 151.8 | 115,163 | 16.5 | 3487.7 |
Port Republic City | 1,961,423 | 1,200,159 | 1,142,116 | 36,999 | 21,044 | 373,447 | 307,980 | 216,374 | 138,172 | 152,926 | 67,157 | 15,000 | 3,516 | 0 | 7.7 | 56,827 | 74.3 | 46,104 | 104.0 | 106,089 | 14.9 | 104.8 |
Somers Point City | 15,121,487 | 9,049,528 | 8,588,980 | 221,744 | 238,804 | 2,568,366 | 2,246,197 | 1,723,482 | 1,474,062 | 1,635,718 | 777,595 | 15,440 | 128,953 | 18,935 | 5.6 | 79,131 | 58.4 | 86,431 | 213.0 | 124,338 | 41.4 | 865.2 |
Ventnor City | 13,125,797 | 8,464,513 | 8,300,993 | 163,293 | 227 | 1,861,086 | 1,363,268 | 1,344,415 | 1,102,830 | 1,392,049 | 334,994 | 0 | 63,734 | 12,008 | 8.5 | 90,950 | 74.8 | 60,995 | 127.2 | 115,323 | 16.6 | 626.2 |
Weymouth Twp | 2,862,137 | 1,500,203 | 1,467,670 | 11,540 | 20,993 | 524,037 | 396,426 | 463,894 | 424,674 | 343,077 | 166,777 | 0 | 13,878 | 0 | 10.3 | 57,581 | 149.1 | 39,799 | 41.0 | 81,000 | 4.3 | 168.1 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allendale Boro | 14,391,940 | 8,386,116 | 7,770,699 | 379,962 | 235,455 | 2,597,081 | 2,280,436 | 1,692,935 | 1,454,815 | 1,594,143 | 974,185 | 0 | 121,664 | 139,060 | 12.2 | 81,327 | 79.7 | 84,092 | 142.8 | 152,839 | 13.5 | 887.0 |
Alpine Boro | 4,340,165 | 2,486,681 | 2,314,910 | 68,220 | 103,551 | 1,013,841 | 862,636 | 319,170 | 245,520 | 412,060 | 155,935 | 0 | 103,523 | 96,856 | 6.6 | 67,094 | 61.2 | 84,094 | 42.5 | 109,567 | 7.1 | 151.5 |
Bergen Co Special Service | 49,411,641 | 27,153,006 | 23,431,670 | 930,250 | 2,791,086 | 11,747,717 | 10,783,223 | 4,242,007 | 3,335,868 | 5,749,644 | 2,361,657 | 0 | 28,214 | 1,693,765 | 2.9 | 83,034 | 3.8 | 89,021 | 33.0 | 123,563 | 20.0 | 615.1 |
Bergen County Vocational Technical Schoo | 63,585,753 | 32,162,632 | 29,559,743 | 1,593,938 | 1,008,951 | 6,877,316 | 6,435,195 | 12,477,029 | 9,466,852 | 9,697,227 | 4,969,535 | 0 | 2,018,573 | 701,414 | 10.0 | 87,887 | 61.8 | 84,908 | 106.1 | 137,256 | 12.4 | 2476.9 |
Bergenfield Boro | 58,644,125 | 36,673,412 | 30,819,261 | 1,345,863 | 4,508,288 | 7,120,860 | 5,914,306 | 6,662,434 | 5,406,583 | 6,621,933 | 3,873,210 | 0 | 1,159,151 | 495,150 | 13.0 | 77,551 | 74.3 | 81,570 | 164.8 | 139,070 | 14.9 | 3657.3 |
Bogota Boro | 18,587,702 | 10,871,493 | 9,210,640 | 354,420 | 1,306,433 | 2,793,432 | 1,558,954 | 2,340,900 | 1,621,879 | 1,914,859 | 831,628 | 0 | 643,265 | 137,754 | 11.3 | 72,100 | 80.2 | 68,605 | 133.7 | 109,783 | 13.5 | 1135.8 |
Carlstadt Boro | 9,530,040 | 5,538,978 | 5,200,018 | 280,108 | 58,852 | 1,371,175 | 1,213,458 | 1,301,555 | 1,094,869 | 1,286,541 | 623,055 | 0 | 31,791 | 0 | 12.1 | 71,973 | 82.8 | 82,561 | 107.6 | 132,600 | 10.2 | 540.3 |
Carlstadt-East Rutherford | 10,565,538 | 5,278,494 | 4,999,465 | 266,457 | 12,572 | 2,219,662 | 1,231,935 | 1,302,431 | 944,772 | 1,291,509 | 547,683 | 0 | 445,055 | 0 | 13.1 | 97,400 | 148.4 | 118,456 | 86.6 | 152,662 | 7.2 | 510.5 |
Cliffside Park Boro | 43,754,401 | 28,262,034 | 26,655,046 | 490,304 | 1,116,684 | 5,900,503 | 4,242,325 | 4,625,238 | 3,546,725 | 3,084,504 | 1,730,696 | 327,945 | 959,636 | 297,965 | 12.6 | 65,640 | 100.2 | 100,415 | 188.6 | 135,500 | 16.8 | 3139.9 |
Closter Boro | 18,224,274 | 12,063,440 | 11,597,973 | 233,771 | 231,696 | 2,389,900 | 1,969,475 | 2,022,891 | 1,754,962 | 1,662,981 | 1,102,361 | 0 | 82,663 | 150,856 | 12.5 | 85,935 | 91.8 | 90,215 | 170.6 | 140,000 | 15.5 | 1195.4 |
Cresskill Boro | 28,073,780 | 18,469,674 | 16,583,141 | 469,280 | 1,417,253 | 3,066,234 | 2,578,541 | 3,390,233 | 2,989,379 | 2,447,591 | 1,397,557 | 11,336 | 688,712 | 2,949 | 12.2 | 84,240 | 76.9 | 84,911 | 139.6 | 131,072 | 13.3 | 1824.8 |
Demarest Boro | 13,173,712 | 7,895,745 | 7,176,502 | 364,296 | 354,947 | 2,310,343 | 1,866,567 | 1,417,449 | 1,235,189 | 1,318,334 | 714,606 | 29,488 | 143,137 | 94,801 | 9.7 | 65,063 | 47.9 | 69,790 | 116.5 | 147,635 | 14.4 | 699.2 |
Dumont Boro | 39,132,396 | 23,950,274 | 23,067,200 | 725,615 | 157,459 | 4,242,529 | 3,841,705 | 5,221,488 | 4,524,616 | 4,652,079 | 2,716,772 | 0 | 970,128 | 99,796 | 12.0 | 70,015 | 85.9 | 66,430 | 132.5 | 139,863 | 12.6 | 2531.5 |
East Rutherford Boro | 14,956,225 | 9,868,087 | 9,323,716 | 239,766 | 304,605 | 2,010,519 | 1,664,997 | 1,744,627 | 1,347,084 | 1,254,575 | 610,225 | 0 | 44,210 | 9,800 | 10.4 | 95,635 | 77.3 | 71,754 | 154.6 | 131,240 | 16.8 | 764.7 |
Edgewater Boro | 11,911,016 | 6,776,642 | 6,244,436 | 378,012 | 154,194 | 1,983,966 | 1,335,302 | 1,607,436 | 1,319,082 | 1,405,834 | 744,548 | 2,885 | 32,217 | 0 | 13.1 | 56,678 | 94.7 | 58,816 | 157.8 | 129,178 | 13.7 | 924.1 |
Elmwood Park | 31,528,470 | 16,825,767 | 16,032,989 | 645,245 | 147,533 | 5,879,428 | 4,387,356 | 4,867,184 | 3,964,200 | 3,278,780 | 1,867,016 | 0 | 661,317 | 39,918 | 13.0 | 52,249 | 76.7 | 54,798 | 198.3 | 112,939 | 17.8 | 2562.9 |
Emerson Boro | 19,074,744 | 11,267,167 | 10,449,283 | 410,719 | 407,165 | 2,272,921 | 1,910,921 | 2,523,601 | 2,394,142 | 2,039,395 | 1,171,420 | 0 | 897,435 | 390,753 | 11.1 | 65,500 | 76.8 | 70,750 | 115.6 | 140,794 | 11.9 | 1096.9 |
Englewood City | 50,429,245 | 28,715,505 | 24,773,913 | 863,776 | 3,077,816 | 9,504,918 | 6,298,689 | 6,125,812 | 4,712,143 | 5,144,185 | 965,729 | 0 | 891,504 | 691,865 | 11.8 | 73,305 | 71.5 | 84,130 | 156.6 | 139,996 | 15.5 | 2981.3 |
Englewood Cliffs Boro | 10,619,164 | 6,047,813 | 5,640,184 | 234,832 | 172,797 | 2,264,136 | 1,921,708 | 1,204,897 | 821,688 | 1,085,612 | 676,763 | 0 | 0 | 57,577 | 9.1 | 70,240 | 58.9 | 71,990 | 96.6 | 137,649 | 12.3 | 485.4 |
Fair Lawn Public Schools | 83,685,626 | 49,195,363 | 46,503,527 | 1,084,206 | 1,607,630 | 13,566,949 | 11,490,335 | 9,695,910 | 8,663,283 | 9,146,008 | 3,368,987 | 0 | 1,566,900 | 464,058 | 12.4 | 76,980 | 72.5 | 83,998 | 185.9 | 160,972 | 17.6 | 5247.4 |
Fairview Boro | 16,430,203 | 10,161,887 | 9,307,796 | 609,388 | 244,703 | 1,744,572 | 1,429,395 | 2,443,938 | 2,178,303 | 1,974,906 | 873,548 | 0 | 51,538 | 0 | 15.2 | 53,600 | 127.7 | 55,800 | 170.2 | 113,512 | 12.6 | 1597.8 |
Fort Lee Boro | 59,926,393 | 34,800,970 | 33,596,330 | 991,817 | 212,823 | 10,863,789 | 8,882,729 | 6,319,158 | 5,231,655 | 6,620,813 | 2,379,813 | 55,000 | 1,138,237 | 288,459 | 13.4 | 72,730 | 77.9 | 80,480 | 197.8 | 136,093 | 17.3 | 4143.1 |
Franklin Lakes Boro | 28,832,147 | 18,376,303 | 17,111,526 | 1,176,479 | 88,298 | 4,534,896 | 4,245,797 | 2,567,836 | 2,394,887 | 3,220,035 | 439,269 | 3,968 | 114,841 | 154,332 | 8.3 | 77,796 | 42.1 | 68,666 | 114.8 | 145,604 | 16.5 | 1153.9 |
Garfield City | 83,752,073 | 52,291,831 | 51,779,037 | 488,846 | 23,948 | 12,785,116 | 10,840,774 | 9,219,467 | 8,042,427 | 8,427,759 | 5,156,545 | 0 | 803,157 | 315,389 | 11.4 | 60,613 | 67.8 | 80,900 | 144.9 | 165,743 | 14.9 | 4916.5 |
Glen Rock Boro | 43,249,659 | 23,762,444 | 22,001,469 | 780,440 | 980,535 | 7,908,515 | 4,900,127 | 5,687,875 | 4,986,771 | 4,766,561 | 1,029,545 | 0 | 1,110,193 | 612,174 | 11.1 | 76,299 | 63.1 | 80,587 | 168.4 | 169,169 | 17.8 | 2547.8 |
Hackensack City | 95,707,683 | 57,576,774 | 55,459,591 | 1,314,675 | 802,508 | 15,990,909 | 13,729,608 | 10,478,536 | 8,028,079 | 10,077,728 | 4,957,764 | 0 | 1,568,439 | 437,638 | 13.0 | 90,606 | 71.0 | 103,275 | 171.0 | 168,192 | 15.6 | 5702.3 |
Harrington Park Boro | 11,734,277 | 7,274,021 | 6,887,226 | 113,263 | 273,532 | 2,026,299 | 1,436,629 | 1,290,021 | 1,098,101 | 1,034,535 | 431,603 | 0 | 109,401 | 41,611 | 11.2 | 76,098 | 62.5 | 68,848 | 150.0 | 139,939 | 15.8 | 596.8 |
Hasbrouck Heights Boro | 28,216,243 | 16,630,919 | 15,686,440 | 282,665 | 661,814 | 4,331,452 | 3,615,791 | 2,751,447 | 2,310,016 | 3,655,823 | 1,425,727 | 0 | 834,865 | 57,622 | 12.0 | 79,325 | 76.8 | 80,025 | 134.2 | 128,357 | 12.9 | 1752.1 |
Haworth Boro | 8,091,926 | 4,836,630 | 4,485,906 | 154,009 | 196,715 | 1,413,545 | 1,163,278 | 881,194 | 667,121 | 883,694 | 513,479 | 0 | 76,863 | 258,473 | 9.7 | 69,304 | 64.5 | 55,151 | 96.8 | 117,200 | 11.5 | 387.4 |
Hillsdale Boro | 20,727,995 | 12,370,793 | 12,058,153 | 264,192 | 48,448 | 4,048,015 | 2,858,360 | 2,073,997 | 1,707,761 | 2,129,142 | 503,816 | 0 | 89,376 | 98,525 | 9.5 | 72,878 | 61.0 | 81,082 | 138.0 | 155,917 | 16.8 | 1102.9 |
Ho Ho Kus Boro | 9,452,219 | 5,622,204 | 5,470,766 | 119,853 | 31,585 | 1,670,621 | 1,516,355 | 1,284,223 | 1,051,025 | 846,910 | 275,414 | 0 | 27,577 | 8,556 | 12.1 | 81,547 | 77.4 | 77,866 | 99.3 | 126,500 | 9.5 | 594.7 |
Leonia Boro | 30,673,419 | 17,453,890 | 16,797,330 | 636,603 | 19,957 | 4,512,525 | 4,203,862 | 3,912,222 | 3,366,517 | 3,689,484 | 2,556,344 | 0 | 978,969 | 220,000 | 11.4 | 63,340 | 69.2 | 69,410 | 130.0 | 128,029 | 13.3 | 2021.3 |
Little Ferry Boro | 13,699,768 | 7,899,505 | 7,539,331 | 219,753 | 140,421 | 2,243,333 | 1,652,347 | 1,633,717 | 1,379,019 | 1,864,076 | 848,798 | 0 | 45,752 | 158,660 | 10.9 | 74,625 | 143.8 | 85,236 | 123.3 | 125,000 | 12.1 | 863.0 |
Lodi Borough | 40,036,902 | 22,808,167 | 21,758,776 | 586,828 | 462,563 | 6,999,967 | 4,803,284 | 5,062,771 | 4,385,283 | 4,277,763 | 2,149,693 | 0 | 888,234 | 117,095 | 12.9 | 60,449 | 101.4 | 100,289 | 140.2 | 132,324 | 12.3 | 3177.5 |
Lyndhurst Twp | 35,301,579 | 21,175,883 | 20,183,866 | 487,356 | 504,661 | 4,587,261 | 3,953,651 | 4,632,895 | 3,882,591 | 3,401,848 | 1,910,040 | 375,000 | 968,835 | 0 | 13.6 | 58,905 | 81.5 | 61,100 | 147.6 | 125,000 | 12.7 | 2534.8 |
Mahwah Twp | 55,397,827 | 30,314,286 | 28,228,299 | 1,076,924 | 1,009,063 | 11,359,897 | 9,007,783 | 5,914,895 | 4,747,950 | 6,133,129 | 760,677 | 0 | 1,569,888 | 274,431 | 10.6 | 74,811 | 73.6 | 75,721 | 102.4 | 142,421 | 11.1 | 2841.6 |
Maywood Boro | 13,866,828 | 9,025,815 | 8,508,006 | 381,003 | 136,806 | 1,898,901 | 1,442,215 | 1,468,811 | 1,098,742 | 1,377,741 | 759,186 | 0 | 88,400 | 0 | 12.4 | 62,750 | 84.6 | 57,275 | 194.6 | 138,916 | 18.1 | 972.2 |
Midland Park Boro | 19,392,071 | 11,080,885 | 10,682,161 | 233,506 | 165,218 | 3,160,285 | 2,489,705 | 2,524,400 | 2,346,187 | 1,895,332 | 1,133,421 | 0 | 681,848 | 2,645 | 8.8 | 63,500 | 49.0 | 77,250 | 108.8 | 138,182 | 14.5 | 885.4 |
Montvale Boro | 15,426,999 | 9,693,307 | 9,304,691 | 272,046 | 116,570 | 2,384,704 | 1,855,901 | 1,934,783 | 1,748,505 | 1,306,118 | 305,081 | 0 | 105,601 | 42,871 | 11.2 | 74,770 | 89.7 | 73,170 | 123.4 | 138,932 | 12.4 | 986.7 |
Moonachie Boro | 5,767,700 | 3,307,009 | 3,165,524 | 74,951 | 66,534 | 1,337,573 | 496,608 | 593,540 | 473,571 | 501,594 | 247,173 | 0 | 23,707 | 2,200 | 10.7 | 66,380 | 280.0 | 101,080 | 112.0 | 102,493 | 10.9 | 333.2 |
New Milford Boro | 34,108,104 | 18,860,856 | 17,962,853 | 503,180 | 394,823 | 5,378,190 | 4,528,329 | 4,586,393 | 4,154,538 | 4,095,947 | 2,268,420 | 0 | 1,053,533 | 169,013 | 12.5 | 66,266 | 65.8 | 67,570 | 136.0 | 138,000 | 13.0 | 1999.7 |
North Arlington Boro | 22,398,976 | 13,265,707 | 12,292,089 | 628,641 | 344,977 | 2,718,699 | 2,128,466 | 2,907,160 | 2,523,536 | 2,922,354 | 1,391,168 | 0 | 546,760 | 130,480 | 13.3 | 59,450 | 86.6 | 58,150 | 131.1 | 131,625 | 11.3 | 1826.7 |
Northern Highlands Reg | 24,996,875 | 14,598,528 | 13,141,101 | 570,326 | 887,101 | 3,711,480 | 3,315,638 | 2,075,028 | 1,766,182 | 2,977,486 | 1,279,630 | 10,886 | 1,566,378 | 138,180 | 12.5 | 85,600 | 86.4 | 97,020 | 102.9 | 152,532 | 9.4 | 1401.2 |
Northern Valley Regional | 49,646,702 | 28,968,912 | 26,685,793 | 370,364 | 1,912,755 | 8,346,656 | 7,326,504 | 4,826,169 | 3,701,283 | 4,770,194 | 2,616,332 | 0 | 2,705,509 | 211,455 | 9.8 | 113,869 | 38.1 | 100,830 | 83.7 | 144,996 | 10.7 | 2121.1 |
Northvale Boro | 8,810,005 | 5,010,793 | 4,866,636 | 120,739 | 23,418 | 1,763,256 | 1,257,480 | 1,073,398 | 821,683 | 843,842 | 278,390 | 0 | 113,692 | 0 | 10.7 | 75,232 | 76.4 | 67,689 | 105.8 | 118,000 | 11.3 | 538.2 |
Norwood Boro | 8,656,229 | 4,943,753 | 4,654,132 | 256,045 | 33,576 | 1,650,605 | 1,426,644 | 1,097,605 | 915,751 | 927,710 | 553,096 | 5,466 | 31,090 | 0 | 11.5 | 62,503 | 57.6 | 75,203 | 96.0 | 112,102 | 10.0 | 587.7 |
Oakland Boro | 27,525,260 | 16,745,092 | 16,035,791 | 638,048 | 71,253 | 4,920,882 | 3,898,349 | 3,105,436 | 2,817,049 | 2,632,339 | 1,756,648 | 15,609 | 49,366 | 28,388 | 9.8 | 70,657 | 48.9 | 84,708 | 102.2 | 128,737 | 12.5 | 1338.6 |
Old Tappan Boro | 11,376,933 | 7,061,316 | 6,730,101 | 216,068 | 115,147 | 1,905,150 | 1,708,794 | 1,279,911 | 1,139,419 | 1,037,856 | 479,185 | 0 | 92,699 | 53,693 | 10.6 | 85,708 | 55.8 | 71,015 | 94.0 | 127,245 | 10.5 | 659.1 |
Oradell Boro | 11,458,464 | 7,048,237 | 6,682,161 | 214,132 | 151,944 | 1,908,348 | 1,401,567 | 1,274,226 | 1,078,708 | 1,202,367 | 636,147 | 0 | 25,285 | 102,173 | 11.7 | 68,308 | 83.3 | 73,836 | 107.1 | 129,445 | 10.5 | 750.8 |
Palisades Park | 23,289,180 | 15,281,160 | 14,817,931 | 249,927 | 213,302 | 2,369,367 | 1,824,372 | 3,052,545 | 2,454,293 | 1,974,568 | 1,185,189 | 0 | 469,313 | 0 | 19.1 | 65,479 | 201.4 | 71,907 | 1133.1 | 71,018 | 64.9 | 1815.2 |
Paramus Boro | 70,932,492 | 39,452,759 | 37,485,031 | 1,814,378 | 153,350 | 11,700,857 | 9,312,840 | 8,310,723 | 7,501,887 | 9,865,750 | 6,019,273 | 0 | 1,367,388 | 878,446 | 11.0 | 64,585 | 56.1 | 77,100 | 133.1 | 158,725 | 14.5 | 3765.6 |
Park Ridge Boro | 26,225,064 | 13,978,482 | 13,347,749 | 514,906 | 115,827 | 6,255,749 | 5,360,740 | 2,743,536 | 2,303,527 | 2,349,972 | 1,295,942 | 0 | 879,749 | 35,237 | 9.8 | 77,810 | 54.3 | 88,742 | 88.1 | 147,872 | 10.7 | 1232.1 |
Pascack Valley Regional | 44,264,337 | 24,559,227 | 22,451,927 | 446,828 | 1,660,472 | 7,365,522 | 6,272,802 | 3,970,286 | 3,360,303 | 5,942,606 | 2,932,445 | 0 | 2,410,330 | 555,052 | 11.4 | 95,500 | 61.3 | 100,400 | 98.2 | 163,511 | 10.2 | 1962.2 |
Ramapo-Indian Hill Reg | 44,554,490 | 23,694,971 | 21,590,838 | 551,222 | 1,552,911 | 7,111,092 | 6,315,039 | 4,994,127 | 4,056,321 | 5,657,282 | 2,556,836 | 0 | 3,030,330 | 366,660 | 10.6 | 71,669 | 76.9 | 75,547 | 92.9 | 141,567 | 10.0 | 2230.2 |
Ramsey Boro | 50,963,958 | 31,204,812 | 30,219,176 | 795,627 | 190,009 | 8,891,737 | 7,140,755 | 4,092,213 | 3,269,444 | 5,200,020 | 2,935,542 | 30,250 | 1,479,429 | 45,582 | 10.2 | 90,355 | 62.3 | 95,783 | 139.1 | 149,592 | 15.8 | 2668.4 |
Ridgefield Boro | 34,891,073 | 19,657,021 | 18,919,980 | 406,494 | 330,547 | 8,176,062 | 7,685,834 | 3,432,005 | 2,759,355 | 2,941,490 | 1,282,171 | 0 | 566,039 | 12,276 | 10.6 | 76,563 | 45.7 | 101,278 | 111.1 | 128,125 | 12.9 | 1680.2 |
Ridgefield Park Twp | 35,851,186 | 21,887,027 | 20,571,761 | 1,286,706 | 28,560 | 4,938,273 | 4,362,135 | 4,614,147 | 3,627,986 | 2,939,443 | 564,193 | 0 | 1,088,966 | 477,287 | 12.3 | 81,839 | 75.0 | 96,946 | 135.3 | 115,441 | 12.8 | 2227.2 |
Ridgewood Village | 91,380,680 | 53,229,897 | 50,451,624 | 1,249,856 | 1,528,417 | 17,751,167 | 15,025,276 | 8,500,551 | 7,243,385 | 10,278,482 | 664,383 | 0 | 1,569,742 | 268,810 | 13.1 | 90,735 | 75.3 | 99,354 | 183.8 | 165,744 | 16.5 | 5694.2 |
River Dell Regional | 28,579,259 | 16,824,228 | 15,757,555 | 498,935 | 567,738 | 4,009,627 | 3,645,456 | 3,512,890 | 3,183,485 | 2,726,889 | 1,416,476 | 25,000 | 1,478,647 | 307,747 | 11.3 | 84,151 | 79.6 | 106,969 | 122.5 | 157,463 | 12.3 | 1602.5 |
River Edge Boro | 17,932,654 | 11,758,415 | 11,049,260 | 431,317 | 277,838 | 2,429,830 | 2,139,415 | 2,170,891 | 1,935,528 | 1,521,076 | 887,391 | 0 | 37,846 | 1,768 | 13.2 | 65,547 | 83.3 | 85,332 | 146.9 | 159,427 | 12.9 | 1256.9 |
River Vale Twp | 20,351,155 | 11,855,581 | 11,375,999 | 314,735 | 164,847 | 3,315,173 | 2,598,496 | 2,761,728 | 2,112,912 | 2,253,770 | 1,255,286 | 0 | 164,903 | 96,407 | 11.2 | 93,175 | 77.7 | 70,830 | 152.2 | 130,527 | 15.5 | 1103.0 |
Rochelle Park Twp | 8,336,709 | 5,097,149 | 4,838,967 | 178,307 | 79,875 | 1,404,743 | 1,083,792 | 1,044,269 | 761,763 | 741,501 | 446,986 | 0 | 43,954 | 0 | 12.6 | 72,430 | 71.7 | 62,080 | 108.8 | 103,000 | 10.2 | 502.6 |
Rutherford Boro | 38,856,116 | 22,758,486 | 21,176,383 | 764,412 | 817,691 | 5,643,237 | 5,029,919 | 5,447,241 | 4,741,626 | 3,961,493 | 1,575,736 | 25,000 | 918,093 | 113,994 | 12.1 | 70,975 | 76.3 | 94,642 | 133.1 | 147,378 | 12.8 | 2553.1 |
Saddle Brook Twp | 28,085,539 | 15,256,018 | 14,493,472 | 239,216 | 523,330 | 5,442,496 | 4,344,349 | 3,601,459 | 2,829,323 | 3,022,229 | 1,616,568 | 0 | 693,124 | 71,253 | 12.2 | 67,490 | 50.1 | 74,265 | 146.1 | 128,990 | 14.9 | 1737.9 |
Saddle River Boro | 4,171,361 | 2,109,111 | 1,989,956 | 16,169 | 102,986 | 1,367,802 | 1,190,701 | 362,965 | 241,043 | 331,482 | 197,075 | 0 | 0 | 0 | 8.5 | 74,718 | 64.3 | 73,669 | 40.0 | 116,118 | 5.3 | 141.5 |
South Hackensack Twp | 5,211,903 | 2,897,019 | 2,560,957 | 126,250 | 209,812 | 953,057 | 608,181 | 424,871 | 327,880 | 796,856 | 414,025 | 10,915 | 129,100 | 3,701 | 12.2 | 78,310 | 110.4 | 68,270 | 87.0 | 110,532 | 7.9 | 282.2 |
Teaneck Twp | 75,010,921 | 45,076,157 | 41,014,749 | 1,859,929 | 2,201,479 | 13,140,431 | 8,619,160 | 7,191,951 | 5,608,865 | 8,422,278 | 2,517,427 | 0 | 1,142,194 | 238,489 | 10.3 | 80,000 | 69.6 | 92,700 | 120.7 | 141,206 | 13.4 | 3663.9 |
Tenafly Boro | 61,071,552 | 36,880,559 | 34,813,450 | 1,006,447 | 1,060,662 | 10,260,480 | 7,804,535 | 6,827,229 | 6,201,862 | 5,527,173 | 3,352,031 | 100,000 | 1,448,138 | 553,891 | 12.0 | 86,754 | 82.1 | 87,124 | 179.8 | 158,585 | 17.1 | 3710.1 |
Upper Saddle River Boro | 21,480,555 | 12,790,297 | 11,910,969 | 869,306 | 10,022 | 3,549,163 | 3,289,655 | 2,401,725 | 1,967,680 | 2,612,600 | 1,434,856 | 0 | 126,770 | 288,200 | 9.5 | 62,550 | 64.6 | 75,900 | 109.9 | 152,229 | 13.3 | 1102.8 |
Waldwick Boro | 25,983,940 | 16,287,811 | 15,897,207 | 294,061 | 96,543 | 3,198,015 | 2,935,814 | 3,477,967 | 3,047,050 | 2,193,936 | 1,218,847 | 0 | 792,102 | 136,532 | 10.9 | 67,595 | 74.5 | 72,895 | 134.8 | 133,832 | 14.2 | 1612.5 |
Wallington Boro | 15,847,049 | 8,984,439 | 8,759,392 | 225,047 | 0 | 2,485,921 | 2,319,952 | 1,846,291 | 1,659,209 | 1,823,998 | 426,644 | 0 | 706,400 | 19,422 | 13.1 | 61,600 | 79.5 | 60,650 | 126.7 | 126,719 | 11.2 | 1250.7 |
Westwood Regional | 47,822,597 | 26,988,813 | 26,098,201 | 724,266 | 166,346 | 9,414,896 | 7,509,212 | 5,591,413 | 4,856,924 | 4,544,264 | 2,490,127 | 0 | 1,237,137 | 305,311 | 11.4 | 75,430 | 63.2 | 75,430 | 139.5 | 131,899 | 14.4 | 2797.1 |
Wood-Ridge Boro | 16,829,593 | 9,669,601 | 9,397,893 | 183,472 | 88,236 | 2,605,855 | 2,167,957 | 2,465,609 | 2,133,256 | 1,603,824 | 1,001,701 | 0 | 474,958 | 0 | 12.4 | 65,456 | 74.3 | 59,065 | 133.7 | 120,277 | 12.5 | 1194.4 |
Woodcliff Lake Boro | 14,102,102 | 8,216,038 | 7,779,191 | 313,079 | 123,768 | 2,324,156 | 2,038,940 | 1,696,325 | 1,455,915 | 1,777,016 | 494,501 | 0 | 85,146 | 122,566 | 8.9 | 64,764 | 58.8 | 80,556 | 117.7 | 142,080 | 15.3 | 705.2 |
Wyckoff Twp | 34,395,888 | 19,836,740 | 18,728,905 | 818,855 | 288,980 | 6,864,919 | 5,764,380 | 4,052,088 | 3,662,539 | 3,495,421 | 752,032 | 35,000 | 108,427 | 44,836 | 10.3 | 71,938 | 56.2 | 99,738 | 156.5 | 168,177 | 18.0 | 1885.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bass River Twp | 2,208,440 | 1,352,957 | 1,280,685 | 9,176 | 63,096 | 375,582 | 298,721 | 258,126 | 111,773 | 209,577 | 99,096 | 0 | 12,198 | 0 | 7.3 | 61,302 | 52.2 | 52,339 | 94.0 | 105,000 | 14.6 | 93.3 |
Beverly City | 5,402,044 | 3,145,521 | 2,858,222 | 170,959 | 116,340 | 1,197,848 | 1,008,001 | 489,076 | 416,063 | 533,880 | 218,275 | 0 | 17,678 | 0 | 9.8 | 56,815 | 78.0 | 70,058 | 96.0 | 107,424 | 10.9 | 317.4 |
Bordentown Regional | 35,938,666 | 18,856,369 | 17,744,897 | 845,496 | 265,976 | 7,346,914 | 5,065,973 | 3,780,513 | 3,211,181 | 4,529,727 | 2,782,302 | 0 | 1,072,053 | 235,848 | 12.2 | 68,570 | 63.2 | 76,724 | 135.1 | 125,331 | 13.2 | 2368.6 |
Burlington City | 28,604,153 | 16,377,746 | 15,075,828 | 479,497 | 822,421 | 5,547,893 | 4,811,292 | 2,857,728 | 2,354,873 | 2,980,989 | 1,441,660 | 0 | 772,103 | 56,006 | 10.7 | 64,680 | 65.3 | 63,897 | 135.2 | 119,000 | 14.7 | 1719.6 |
Burlington Co Spec Serv | 39,641,351 | 21,676,377 | 20,692,132 | 265,268 | 718,977 | 7,070,518 | 6,625,545 | 4,368,677 | 3,022,953 | 4,320,147 | 2,177,120 | 1,817,665 | 257,769 | 179,381 | 4.4 | 61,956 | 5.7 | 66,819 | 30.3 | 98,010 | 12.2 | 597.0 |
Burlington Co Vocational | 32,570,086 | 16,183,780 | 15,022,807 | 439,606 | 721,367 | 4,350,490 | 3,855,363 | 4,619,224 | 2,878,297 | 5,751,139 | 2,353,601 | 50,000 | 1,535,921 | 630,633 | 15.0 | 63,805 | 101.3 | 70,644 | 193.8 | 142,009 | 14.9 | 2088.9 |
Burlington Twp | 56,630,343 | 35,507,999 | 32,215,374 | 746,489 | 2,546,136 | 9,756,856 | 5,658,543 | 4,725,644 | 3,127,659 | 5,626,770 | 541,624 | 0 | 1,012,803 | 444,347 | 11.2 | 72,305 | 84.3 | 75,093 | 153.7 | 131,701 | 15.5 | 3690.2 |
Chesterfield Twp | 10,584,739 | 5,710,870 | 5,260,799 | 335,762 | 114,309 | 2,530,206 | 1,585,228 | 1,203,260 | 936,973 | 1,092,031 | 654,400 | 9,500 | 13,171 | 180,224 | 11.2 | 66,402 | 76.1 | 73,176 | 135.9 | 111,114 | 13.9 | 760.8 |
Cinnaminson Twp | 39,699,397 | 22,125,950 | 21,189,813 | 697,125 | 239,012 | 6,601,305 | 6,013,661 | 4,381,756 | 3,736,622 | 4,566,395 | 2,023,387 | 0 | 1,648,311 | 163,547 | 12.4 | 74,238 | 93.3 | 80,998 | 139.5 | 114,620 | 12.7 | 2686.7 |
Delanco Twp | 5,974,704 | 3,195,795 | 3,061,485 | 46,764 | 87,546 | 1,149,150 | 830,070 | 828,508 | 558,471 | 740,776 | 455,154 | 0 | 55,214 | 4,384 | 13.9 | 66,622 | 71.9 | 56,267 | 117.1 | 101,888 | 10.1 | 409.7 |
Delran Twp | 40,582,224 | 24,901,510 | 23,778,893 | 711,717 | 410,900 | 6,818,979 | 5,369,590 | 3,426,910 | 2,843,559 | 4,414,389 | 1,017,535 | 0 | 1,003,167 | 51,978 | 12.3 | 61,325 | 85.2 | 70,550 | 156.9 | 115,537 | 14.6 | 2984.4 |
Eastampton Twp | 8,249,064 | 4,922,209 | 4,537,874 | 95,154 | 289,181 | 1,254,916 | 1,042,773 | 1,175,855 | 1,027,395 | 809,693 | 450,317 | 0 | 86,391 | 63,212 | 11.5 | 70,339 | 72.1 | 63,564 | 112.4 | 100,000 | 11.3 | 557.4 |
Edgewater Park Twp | 13,394,887 | 8,298,008 | 7,546,445 | 188,907 | 562,656 | 2,282,918 | 1,984,623 | 1,561,129 | 1,048,843 | 1,081,740 | 663,863 | 0 | 113,349 | 30,037 | 13.0 | 63,117 | 77.8 | 81,019 | 137.9 | 105,566 | 12.4 | 943.9 |
Evesham Twp | 69,694,553 | 42,758,094 | 41,395,925 | 713,456 | 648,713 | 12,281,664 | 10,455,969 | 5,565,677 | 4,774,267 | 7,831,406 | 4,703,969 | 0 | 600,374 | 191,023 | 13.0 | 77,229 | 70.1 | 92,659 | 228.0 | 133,315 | 20.8 | 4442.3 |
Florence Twp | 21,903,223 | 12,006,528 | 11,528,153 | 172,979 | 305,396 | 3,503,746 | 2,346,503 | 2,893,031 | 2,199,806 | 2,918,246 | 1,168,108 | 0 | 580,148 | 7,166 | 12.2 | 72,571 | 86.3 | 76,062 | 221.9 | 106,404 | 20.8 | 1555.2 |
Hainesport Twp | 8,273,793 | 5,150,753 | 4,866,938 | 141,025 | 142,790 | 1,340,234 | 1,076,554 | 930,551 | 724,174 | 780,935 | 282,607 | 0 | 63,804 | 10,067 | 9.9 | 56,539 | 65.8 | 55,638 | 141.5 | 90,781 | 16.4 | 572.5 |
Lenape Regional | 124,938,914 | 72,064,575 | 67,000,848 | 3,481,159 | 1,582,568 | 19,120,023 | 17,895,028 | 10,501,293 | 8,564,955 | 15,014,372 | 7,665,797 | 0 | 7,345,431 | 607,634 | 11.6 | 87,536 | 72.1 | 80,862 | 170.9 | 150,000 | 17.1 | 6754.9 |
Lumberton Twp | 19,230,365 | 11,510,656 | 10,900,307 | 479,914 | 130,435 | 3,139,437 | 2,618,651 | 2,174,872 | 1,715,684 | 2,263,923 | 1,121,353 | 0 | 141,477 | 100,327 | 12.7 | 78,876 | 50.1 | 76,926 | 146.5 | 111,077 | 14.5 | 1174.5 |
Mansfield Twp | 10,467,163 | 5,720,311 | 5,360,810 | 244,480 | 115,021 | 2,436,744 | 1,737,584 | 1,111,870 | 937,666 | 1,147,239 | 630,156 | 0 | 45,431 | 60,399 | 9.5 | 64,793 | 71.2 | 73,540 | 90.5 | 104,390 | 10.8 | 546.2 |
Maple Shade Twp | 36,095,352 | 21,692,676 | 20,498,670 | 691,279 | 502,727 | 6,242,079 | 4,240,426 | 3,385,754 | 2,811,650 | 3,817,654 | 1,950,737 | 0 | 777,440 | 112,290 | 11.7 | 67,618 | 73.4 | 69,423 | 161.3 | 122,326 | 15.9 | 2346.6 |
Medford Lakes Boro | 7,213,981 | 4,552,543 | 4,150,230 | 219,150 | 183,163 | 1,131,993 | 953,683 | 836,058 | 647,219 | 650,708 | 338,180 | 0 | 42,678 | 5,091 | 12.0 | 58,581 | 80.3 | 56,923 | 134.5 | 126,309 | 12.9 | 536.4 |
Medford Twp | 44,310,935 | 27,701,966 | 22,912,272 | 502,598 | 4,287,096 | 6,472,944 | 6,171,929 | 5,206,063 | 4,104,619 | 4,386,137 | 2,339,160 | 0 | 76,261 | 524,353 | 11.9 | 80,914 | 63.2 | 80,815 | 176.9 | 136,181 | 17.7 | 2657.6 |
Moorestown Twp | 65,752,591 | 39,984,865 | 37,701,325 | 794,309 | 1,489,231 | 12,136,611 | 11,123,285 | 5,340,585 | 4,603,532 | 6,231,717 | 2,604,441 | 0 | 1,809,489 | 86,687 | 11.5 | 79,968 | 77.8 | 90,913 | 155.6 | 139,859 | 15.5 | 3967.9 |
Mount Holly Twp | 16,897,639 | 9,532,239 | 8,642,155 | 280,744 | 609,340 | 2,826,980 | 2,151,899 | 2,086,018 | 1,693,016 | 2,289,440 | 1,267,608 | 0 | 162,962 | 126,241 | 10.8 | 63,779 | 70.7 | 61,504 | 132.5 | 121,643 | 14.2 | 1086.0 |
Mount Laurel Twp | 63,383,689 | 41,395,548 | 39,379,974 | 1,320,810 | 694,764 | 8,506,480 | 7,153,157 | 5,792,134 | 4,551,840 | 6,470,107 | 3,993,293 | 0 | 564,007 | 121,309 | 12.2 | 71,390 | 67.4 | 75,470 | 192.9 | 124,641 | 18.7 | 4285.3 |
New Hanover Twp | 3,793,125 | 2,263,402 | 2,158,145 | 49,944 | 55,313 | 775,500 | 676,218 | 267,368 | 127,939 | 415,293 | 149,527 | 0 | 57,831 | 0 | 8.1 | 59,221 | 88.0 | 72,446 | 70.4 | 87,550 | 9.5 | 175.3 |
North Hanover Twp | 21,090,008 | 12,673,528 | 11,921,872 | 529,072 | 222,584 | 4,500,177 | 4,071,722 | 1,814,343 | 1,557,279 | 2,009,115 | 1,089,612 | 0 | 25,052 | 891,364 | 9.9 | 70,909 | 57.4 | 73,482 | 132.1 | 125,600 | 15.7 | 1193.3 |
Northern Burlington Reg | 30,309,843 | 16,643,816 | 15,397,448 | 568,512 | 677,856 | 5,594,513 | 4,356,331 | 2,933,712 | 2,623,338 | 3,673,919 | 2,242,535 | 0 | 1,406,304 | 606,344 | 13.0 | 60,878 | 98.6 | 82,464 | 135.6 | 107,121 | 11.8 | 2157.6 |
Palmyra Boro | 14,074,917 | 7,697,625 | 7,085,304 | 348,796 | 263,525 | 2,256,258 | 1,943,632 | 1,531,629 | 1,305,143 | 1,859,650 | 901,396 | 0 | 707,740 | 338,342 | 11.3 | 62,595 | 76.5 | 65,822 | 91.8 | 95,885 | 9.3 | 918.4 |
Pemberton Twp | 92,839,950 | 53,660,163 | 51,989,151 | 849,438 | 821,574 | 18,299,968 | 14,354,354 | 8,051,643 | 6,590,223 | 10,542,344 | 5,962,921 | 0 | 1,214,142 | 292,475 | 10.6 | 89,143 | 58.6 | 87,239 | 123.8 | 126,843 | 13.8 | 4598.5 |
Rancocas Valley Regional | 27,704,002 | 15,106,664 | 14,300,335 | 557,854 | 248,475 | 3,862,349 | 3,385,818 | 3,394,070 | 2,689,606 | 3,850,897 | 1,953,031 | 0 | 1,490,023 | 57,144 | 14.4 | 74,684 | 79.8 | 86,154 | 152.8 | 123,816 | 12.6 | 2035.7 |
Riverside Twp | 20,020,925 | 12,222,003 | 11,855,377 | 238,737 | 127,889 | 2,468,175 | 2,138,149 | 2,411,213 | 2,095,139 | 2,280,784 | 1,339,910 | 0 | 638,750 | 183,177 | 13.3 | 71,525 | 110.5 | 83,043 | 159.7 | 129,065 | 13.5 | 1421.6 |
Riverton | 4,372,953 | 2,655,974 | 2,514,621 | 124,659 | 16,694 | 624,240 | 512,468 | 534,419 | 439,518 | 473,375 | 168,504 | 0 | 84,945 | 30,485 | 11.9 | 64,405 | 60.6 | 37,455 | 94.7 | 49,500 | 9.5 | 303.4 |
Shamong Twp | 11,884,569 | 7,011,878 | 6,306,008 | 179,086 | 526,784 | 1,810,515 | 1,650,387 | 1,425,736 | 1,246,145 | 1,486,191 | 939,905 | 0 | 143,118 | 0 | 11.1 | 81,675 | 65.3 | 76,754 | 119.7 | 148,452 | 12.6 | 725.8 |
Southampton Township School District | 11,583,263 | 6,626,523 | 5,679,453 | 247,696 | 699,374 | 1,913,179 | 1,295,441 | 1,430,827 | 1,131,562 | 1,467,275 | 707,905 | 0 | 145,460 | 229,106 | 9.7 | 56,050 | 57.7 | 63,313 | 95.2 | 98,400 | 11.4 | 684.0 |
Springfield Twp | 3,741,522 | 2,121,810 | 1,968,731 | 74,272 | 78,807 | 784,282 | 666,163 | 384,776 | 311,204 | 442,600 | 255,342 | 0 | 1,224 | 13,299 | 11.8 | 61,278 | 81.0 | 57,600 | 97.2 | 75,000 | 9.5 | 244.0 |
Tabernacle Twp | 11,397,869 | 6,603,358 | 6,104,410 | 157,274 | 341,674 | 2,004,524 | 1,800,200 | 1,186,173 | 941,869 | 1,390,385 | 736,779 | 0 | 97,405 | 158,465 | 11.9 | 64,165 | 52.1 | 69,765 | 140.8 | 108,688 | 14.4 | 679.5 |
Westampton | 12,899,809 | 8,342,205 | 7,923,414 | 356,736 | 62,055 | 1,683,157 | 1,483,967 | 1,387,093 | 1,237,308 | 1,404,974 | 803,941 | 0 | 82,381 | 0 | 12.2 | 61,876 | 113.9 | 61,678 | 170.8 | 103,863 | 15.5 | 1027.5 |
Willingboro Twp | 54,381,589 | 29,155,241 | 26,644,277 | 1,301,028 | 1,209,936 | 9,979,586 | 9,089,634 | 5,455,230 | 4,042,155 | 8,591,102 | 3,505,543 | 0 | 1,129,092 | 438,585 | 12.2 | 68,629 | 75.3 | 70,768 | 109.3 | 110,215 | 10.4 | 3432.3 |
Woodland Twp | 2,640,095 | 1,590,197 | 1,496,159 | 28,898 | 65,140 | 428,057 | 261,531 | 340,553 | 242,669 | 199,372 | 83,992 | 43,862 | 24,289 | 0 | 7.9 | 55,644 | 84.4 | 84,005 | 75.0 | 67,939 | 10.3 | 133.8 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Audubon Public School Disrict | 21,828,162 | 12,814,768 | 12,203,965 | 344,443 | 266,360 | 3,878,499 | 3,562,224 | 2,132,020 | 1,841,833 | 2,062,980 | 1,314,614 | 25,000 | 902,495 | 2,836 | 11.3 | 65,400 | 63.8 | 69,700 | 108.1 | 126,013 | 11.3 | 1471.2 |
Barrington Boro | 9,059,101 | 5,670,668 | 5,469,247 | 107,364 | 94,057 | 1,377,332 | 1,103,351 | 986,141 | 757,079 | 969,090 | 569,630 | 0 | 55,870 | 24,170 | 9.9 | 61,059 | 85.3 | 66,109 | 121.8 | 110,742 | 13.8 | 602.9 |
Bellmawr Boro | 16,270,906 | 9,891,366 | 8,412,299 | 624,933 | 854,134 | 3,093,347 | 2,387,488 | 1,793,595 | 1,432,275 | 1,359,660 | 642,882 | 0 | 132,938 | 77,938 | 12.0 | 67,534 | 105.0 | 60,644 | 109.8 | 110,000 | 10.2 | 1207.0 |
Berlin Boro | 10,476,678 | 6,759,561 | 6,392,888 | 215,834 | 150,839 | 1,724,792 | 1,322,254 | 969,278 | 745,798 | 913,931 | 390,102 | 0 | 109,116 | 38,320 | 11.2 | 60,702 | 70.0 | 57,760 | 162.4 | 97,000 | 16.8 | 814.4 |
Berlin Twp | 10,761,205 | 6,680,113 | 6,376,957 | 131,217 | 171,939 | 1,802,095 | 1,502,149 | 1,281,494 | 1,007,666 | 811,173 | 457,757 | 18,745 | 63,200 | 0 | 11.4 | 68,708 | 69.8 | 62,117 | 116.3 | 96,373 | 11.8 | 646.7 |
Black Horse Pike Regional | 54,702,326 | 29,310,022 | 27,426,714 | 1,074,675 | 808,633 | 9,089,202 | 8,070,405 | 5,835,553 | 4,974,505 | 7,541,396 | 3,783,629 | 7,617 | 2,834,697 | 255,991 | 12.7 | 73,831 | 82.2 | 79,730 | 98.2 | 110,342 | 8.9 | 3533.1 |
Brooklawn Boro | 4,221,922 | 2,808,305 | 2,748,452 | 35,784 | 24,069 | 630,311 | 482,345 | 454,993 | 301,990 | 272,279 | 111,971 | 20,845 | 35,189 | 0 | 9.2 | 62,584 | 108.5 | 33,223 | 97.7 | 86,184 | 11.6 | 292.1 |
Camden City | 157,913,807 | 81,695,960 | 77,174,765 | 968,906 | 3,552,289 | 35,744,639 | 30,555,713 | 16,458,602 | 11,448,291 | 22,563,256 | 12,764,761 | 0 | 1,186,318 | 63,716 | 13.7 | 71,003 | 105.2 | 78,903 | 105.2 | 106,600 | 8.7 | 6921.2 |
Camden County Vocational | 38,113,613 | 19,734,494 | 18,109,282 | 964,893 | 660,319 | 3,908,158 | 3,699,477 | 6,543,633 | 5,146,663 | 6,640,884 | 2,913,108 | 0 | 1,214,745 | 294,041 | 11.1 | 61,301 | 92.9 | 74,202 | 77.3 | 92,393 | 7.8 | 2059.7 |
Cherry Hill Twp | 166,243,396 | 104,895,444 | 97,788,073 | 2,483,435 | 4,623,936 | 24,054,273 | 20,132,326 | 18,944,377 | 16,025,749 | 15,239,970 | 8,004,178 | 0 | 3,048,863 | 1,065,837 | 12.2 | 79,824 | 73.3 | 88,293 | 221.3 | 144,720 | 21.2 | 10857.1 |
Clementon Boro | 6,972,371 | 4,466,602 | 4,147,495 | 89,815 | 229,292 | 1,107,218 | 642,480 | 812,833 | 623,385 | 521,613 | 278,167 | 0 | 51,012 | 0 | 9.7 | 57,963 | 69.0 | 56,403 | 155.3 | 86,500 | 18.3 | 504.2 |
Collingswood Boro | 33,840,439 | 20,385,461 | 18,029,558 | 845,067 | 1,510,836 | 5,609,489 | 4,819,916 | 3,170,051 | 2,731,081 | 3,712,089 | 2,462,362 | 0 | 961,205 | 54,172 | 11.2 | 68,712 | 69.8 | 64,750 | 114.5 | 124,162 | 11.9 | 2233.1 |
Eastern Camden County Reg | 29,483,185 | 16,210,155 | 15,615,382 | 419,552 | 175,221 | 4,624,033 | 4,131,754 | 3,322,949 | 2,851,618 | 3,739,688 | 1,635,928 | 0 | 1,542,776 | 214,009 | 13.7 | 86,936 | 89.1 | 84,599 | 148.1 | 128,444 | 12.5 | 1921.6 |
Gibbsboro Boro | 4,351,214 | 2,720,676 | 2,649,561 | 66,831 | 4,284 | 693,027 | 646,169 | 468,072 | 377,038 | 338,643 | 143,650 | 0 | 130,796 | 0 | 10.2 | 66,734 | 54.1 | 62,134 | 111.7 | 118,750 | 13.1 | 264.8 |
Gloucester City | 35,585,101 | 21,320,856 | 18,960,447 | 836,142 | 1,524,267 | 5,454,189 | 4,380,979 | 3,079,665 | 2,396,177 | 4,901,349 | 2,133,475 | 0 | 801,852 | 1,146,878 | 13.3 | 76,315 | 111.1 | 84,143 | 116.9 | 109,030 | 9.8 | 2251.1 |
Gloucester Twp | 89,561,953 | 59,941,375 | 56,168,207 | 2,228,073 | 1,545,095 | 11,442,737 | 9,712,214 | 8,631,936 | 6,733,520 | 8,533,547 | 4,072,724 | 65,000 | 715,951 | 483,012 | 12.2 | 88,119 | 73.2 | 86,619 | 181.9 | 117,492 | 17.4 | 6395.9 |
Haddon Heights Boro | 21,553,094 | 13,403,280 | 12,759,293 | 277,071 | 366,916 | 2,846,994 | 2,523,000 | 2,330,933 | 1,899,336 | 2,063,711 | 1,261,295 | 0 | 870,095 | 93,402 | 11.6 | 58,842 | 78.5 | 68,759 | 124.6 | 120,060 | 12.3 | 1510.3 |
Haddon Twp | 30,212,526 | 17,421,411 | 16,694,770 | 584,988 | 141,653 | 4,632,535 | 3,446,850 | 3,508,808 | 3,114,686 | 3,586,591 | 2,221,455 | 0 | 875,671 | 56,785 | 13.3 | 72,749 | 88.2 | 77,913 | 147.5 | 136,004 | 12.8 | 2083.5 |
Haddonfield Boro | 35,645,351 | 20,623,084 | 18,949,736 | 1,028,702 | 644,646 | 5,969,921 | 4,431,830 | 3,944,255 | 2,930,823 | 3,814,627 | 873,222 | 0 | 1,221,661 | 262,705 | 12.2 | 55,720 | 76.3 | 56,837 | 174.7 | 109,994 | 16.6 | 2709.0 |
Laurel Springs Boro | 2,627,205 | 1,558,825 | 1,435,557 | 84,717 | 38,551 | 517,177 | 227,660 | 276,265 | 202,176 | 271,731 | 56,720 | 0 | 0 | 38,693 | 12.7 | 58,081 | 84.7 | 13,100 | 113.0 | 47,475 | 10.4 | 183.9 |
Lawnside Boro | 4,574,259 | 2,337,836 | 2,154,536 | 133,332 | 49,968 | 1,034,305 | 723,254 | 655,537 | 397,629 | 524,379 | 196,425 | 0 | 22,201 | 0 | 10.5 | 58,030 | 158.0 | 46,060 | 63.2 | 74,622 | 6.4 | 308.8 |
Lindenwold Boro | 38,560,390 | 23,414,558 | 21,382,933 | 1,279,540 | 752,085 | 6,793,180 | 5,535,177 | 3,803,669 | 3,137,540 | 3,705,812 | 1,963,254 | 0 | 808,969 | 184,338 | 11.4 | 58,923 | 83.3 | 72,869 | 147.5 | 118,604 | 14.8 | 2935.3 |
Magnolia Boro | 6,811,172 | 4,231,235 | 3,938,167 | 254,479 | 38,589 | 1,122,784 | 719,126 | 808,234 | 480,172 | 561,246 | 307,489 | 0 | 87,672 | 3,307 | 10.4 | 66,227 | 97.6 | 58,211 | 133.3 | 98,325 | 14.2 | 397.7 |
Merchantville Boro | 5,313,132 | 3,468,140 | 3,215,581 | 154,824 | 97,735 | 630,571 | 583,885 | 614,934 | 396,435 | 534,677 | 234,976 | 0 | 64,811 | 39,897 | 13.4 | 64,775 | 107.5 | 69,669 | 215.0 | 110,013 | 18.0 | 421.2 |
Mount Ephraim Boro | 6,379,017 | 3,964,860 | 3,770,546 | 114,487 | 79,827 | 1,084,149 | 748,400 | 754,042 | 591,647 | 531,339 | 221,158 | 0 | 11,909 | 25,898 | 11.2 | 69,954 | 93.6 | 72,087 | 105.3 | 101,250 | 10.5 | 421.0 |
Oaklyn Boro | 4,705,299 | 2,778,022 | 2,363,372 | 99,561 | 315,089 | 1,038,582 | 201,296 | 382,125 | 210,551 | 490,351 | 0 | 0 | 15,195 | 64,597 | 9.8 | 55,652 | 223.2 | 61,025 | 372.0 | 136,312 | 37.3 | 283.1 |
Pennsauken Twp | 74,974,230 | 45,129,433 | 42,327,489 | 2,108,670 | 693,274 | 10,614,803 | 8,789,629 | 7,374,438 | 6,341,602 | 9,666,137 | 5,707,672 | 0 | 1,522,906 | 780,361 | 11.8 | 79,038 | 85.6 | 79,038 | 174.3 | 114,000 | 16.8 | 4705.0 |
Pine Hill Boro | 30,774,261 | 17,529,730 | 16,595,304 | 461,521 | 472,905 | 4,344,242 | 3,901,945 | 2,854,529 | 2,356,010 | 5,125,830 | 1,936,642 | 0 | 837,478 | 119,512 | 10.9 | 64,801 | 69.7 | 65,315 | 134.4 | 125,535 | 14.3 | 1881.3 |
Runnemede Boro | 12,972,472 | 7,429,525 | 6,795,927 | 481,087 | 152,511 | 2,595,608 | 2,026,684 | 1,388,567 | 1,136,678 | 1,381,001 | 834,320 | 0 | 137,534 | 143,118 | 11.7 | 57,083 | 81.5 | 71,733 | 151.4 | 119,748 | 14.8 | 860.2 |
Somerdale Boro | 7,204,019 | 4,566,789 | 4,105,346 | 143,579 | 317,864 | 997,278 | 781,605 | 909,457 | 722,755 | 661,633 | 0 | 0 | 68,863 | 57,923 | 10.6 | 58,395 | 81.0 | 75,498 | 142.9 | 93,169 | 15.3 | 480.9 |
Sterling High School Dist | 14,225,748 | 7,654,994 | 6,784,854 | 610,265 | 259,875 | 2,173,198 | 1,851,288 | 1,581,215 | 1,336,852 | 1,835,559 | 768,843 | 0 | 980,781 | 58,677 | 13.2 | 75,900 | 79.4 | 74,800 | 115.1 | 108,104 | 10.2 | 915.8 |
Stratford Boro | 12,125,010 | 7,465,924 | 6,868,753 | 205,295 | 391,876 | 1,909,176 | 1,532,610 | 1,362,482 | 1,184,814 | 1,196,524 | 634,712 | 0 | 160,565 | 94,325 | 12.4 | 72,739 | 95.2 | 80,552 | 144.3 | 110,232 | 13.2 | 863.9 |
Voorhees Twp | 43,023,810 | 28,893,702 | 25,603,813 | 799,549 | 2,490,340 | 5,350,870 | 5,120,172 | 4,200,945 | 3,066,053 | 4,235,285 | 1,654,401 | 0 | 324,230 | 560,540 | 12.4 | 72,361 | 73.5 | 85,738 | 172.7 | 133,774 | 16.2 | 2950.7 |
Waterford Twp | 16,148,178 | 8,590,978 | 8,215,807 | 310,009 | 65,162 | 3,944,013 | 2,849,192 | 1,478,276 | 1,094,937 | 2,099,066 | 701,463 | 5,451 | 843 | 117,905 | 10.0 | 61,295 | 78.0 | 65,122 | 146.3 | 111,934 | 16.5 | 891.8 |
Winslow Twp | 73,020,774 | 44,328,641 | 41,383,509 | 1,472,840 | 1,472,292 | 12,331,065 | 8,621,401 | 7,819,493 | 6,425,164 | 6,532,114 | 166,627 | 0 | 1,166,273 | 997,341 | 10.5 | 67,487 | 63.2 | 86,294 | 163.5 | 126,384 | 18.1 | 4689.5 |
Woodlynne Boro | 5,535,727 | 3,277,607 | 3,118,498 | 121,401 | 37,708 | 1,191,247 | 767,726 | 576,208 | 455,129 | 455,337 | 229,170 | 0 | 35,328 | 64,975 | 11.8 | 58,764 | 130.0 | 56,094 | 130.0 | 66,950 | 12.0 | 397.5 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Avalon Boro | 2,878,232 | 1,639,211 | 1,338,241 | 79,268 | 221,702 | 493,211 | 387,899 | 217,682 | 151,184 | 451,726 | 162,545 | 24,506 | 37,746 | 133,467 | 6.2 | 76,958 | 14.3 | 80,481 | 28.7 | 101,354 | 6.6 | 86.7 |
Cape May City | 3,595,921 | 2,133,032 | 1,979,048 | 98,578 | 55,406 | 540,583 | 376,927 | 383,569 | 329,042 | 502,415 | 247,133 | 0 | 31,106 | 43,506 | 7.4 | 58,640 | 74.5 | 54,935 | 74.5 | 85,431 | 11.1 | 147.6 |
Cape May Co Special Serv | 12,414,648 | 6,366,957 | 6,192,151 | 103,794 | 71,012 | 2,502,354 | 2,333,772 | 1,421,238 | 1,165,888 | 2,081,830 | 700,935 | 30,435 | 0 | 386,918 | 5.4 | 69,502 | 7.8 | 72,664 | 45.5 | 109,733 | 14.2 | 232.6 |
Cape May County Vocational School Distri | 14,516,789 | 8,198,825 | 7,420,633 | 611,530 | 166,662 | 1,468,654 | 1,394,211 | 2,060,917 | 1,693,624 | 2,546,878 | 922,018 | 127,277 | 55,901 | 113,569 | 9.7 | 65,939 | 96.0 | 64,998 | 108.8 | 131,073 | 12.3 | 633.4 |
Dennis Twp | 10,464,702 | 6,267,739 | 5,793,851 | 265,707 | 208,181 | 1,446,038 | 1,326,765 | 1,130,119 | 826,252 | 1,351,275 | 552,212 | 0 | 101,138 | 221,034 | 9.3 | 53,410 | 58.2 | 66,485 | 194.0 | 109,002 | 24.2 | 590.5 |
Lower Cape May Regional | 23,704,055 | 14,031,449 | 13,630,599 | 351,248 | 49,602 | 2,533,576 | 2,387,944 | 2,398,462 | 1,813,952 | 3,372,093 | 1,612,528 | 225,000 | 897,037 | 440,385 | 11.4 | 89,392 | 72.1 | 81,163 | 129.8 | 118,385 | 13.2 | 1270.0 |
Lower Twp | 24,535,458 | 14,339,690 | 13,695,419 | 536,463 | 107,808 | 4,646,295 | 4,239,518 | 1,923,247 | 1,578,969 | 3,306,061 | 2,233,082 | 51,850 | 0 | 583,039 | 10.9 | 61,652 | 57.4 | 79,286 | 178.6 | 105,625 | 19.4 | 1606.4 |
Middle Twp | 35,699,719 | 20,213,786 | 19,461,324 | 644,415 | 108,047 | 5,390,587 | 4,851,547 | 3,792,145 | 2,541,257 | 4,710,531 | 1,911,282 | 0 | 1,006,546 | 0 | 11.7 | 65,801 | 88.4 | 67,145 | 162.9 | 114,690 | 15.8 | 2528.8 |
North Wildwood City | 6,391,822 | 3,708,111 | 3,449,774 | 164,008 | 94,329 | 1,225,109 | 1,090,645 | 429,368 | 351,861 | 905,161 | 504,041 | 30,000 | 88,816 | 0 | 6.4 | 74,840 | 34.8 | 74,833 | 52.5 | 115,630 | 9.8 | 204.5 |
Ocean City | 36,981,856 | 22,750,868 | 21,265,976 | 1,102,882 | 382,010 | 5,009,533 | 4,338,684 | 3,099,411 | 2,459,147 | 4,756,113 | 2,419,742 | 185,000 | 1,176,719 | 339,348 | 11.5 | 91,865 | 76.4 | 92,215 | 191.7 | 131,600 | 19.2 | 2111.4 |
Stone Harbor Boro | 2,422,743 | 1,377,092 | 933,939 | 75,756 | 367,397 | 436,844 | 143,725 | 234,316 | 57,878 | 328,423 | 106,714 | 0 | 23,387 | 139,743 | 7.8 | 68,711 | 14.4 | 83,736 | 29.7 | 105,529 | 5.9 | 89.3 |
Upper Twp | 20,700,896 | 11,824,283 | 11,430,295 | 311,651 | 82,337 | 3,187,077 | 2,497,938 | 2,287,080 | 1,864,703 | 3,265,446 | 1,179,564 | 0 | 82,371 | 74,331 | 11.4 | 62,552 | 68.5 | 67,185 | 179.8 | 115,516 | 18.3 | 1443.8 |
West Cape May Boro | 1,651,955 | 800,750 | 742,624 | 28,723 | 29,403 | 488,185 | 364,527 | 144,380 | 108,613 | 192,639 | 48,958 | 26,000 | 0 | 0 | 8.9 | 54,955 | 232.5 | 19,096 | 54.7 | 72,000 | 6.4 | 90.7 |
Wildwood City | 16,318,478 | 9,724,691 | 9,278,288 | 331,201 | 115,202 | 2,771,708 | 1,984,566 | 1,871,047 | 1,549,289 | 1,276,524 | 748,092 | 0 | 670,316 | 25,409 | 9.4 | 74,457 | 80.4 | 78,977 | 98.2 | 103,499 | 11.7 | 872.6 |
Wildwood Crest Boro | 7,191,575 | 4,080,149 | 3,745,913 | 222,554 | 111,682 | 1,491,813 | 1,194,239 | 381,089 | 291,884 | 1,047,571 | 340,957 | 9,000 | 181,953 | 66,065 | 7.8 | 70,806 | 58.7 | 69,193 | 66.8 | 104,228 | 9.8 | 267.5 |
Woodbine Boro | 3,641,334 | 2,414,230 | 2,062,554 | 38,595 | 313,081 | 413,234 | 266,309 | 429,881 | 255,963 | 364,082 | 0 | 0 | 3,256 | 0 | 9.6 | 57,813 | 116.0 | 55,533 | 77.3 | 89,936 | 8.7 | 222.4 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bridgeton City | 89,875,407 | 54,231,358 | 48,992,302 | 2,574,390 | 2,664,666 | 15,904,621 | 14,407,445 | 8,857,233 | 7,108,626 | 9,321,981 | 5,993,236 | 0 | 938,664 | 517,055 | 11.8 | 68,398 | 96.6 | 78,318 | 157.6 | 111,310 | 15.0 | 6004.9 |
Commercial Twp | 7,418,719 | 4,210,574 | 3,950,699 | 216,063 | 43,812 | 1,215,398 | 1,094,072 | 906,825 | 598,288 | 1,018,613 | 107,456 | 0 | 7,764 | 35,484 | 12.2 | 66,588 | 46.1 | 56,750 | 144.9 | 96,500 | 15.0 | 493.2 |
Cumberland Co Vocational | 13,867,689 | 7,875,048 | 6,495,989 | 742,326 | 636,733 | 1,326,610 | 1,217,206 | 2,392,998 | 1,599,050 | 2,018,429 | 1,153,271 | 20,500 | 232,093 | 213,476 | 12.2 | 63,347 | 96.2 | 70,726 | 160.3 | 118,212 | 14.8 | 939.5 |
Cumberland Regional | 17,653,946 | 8,550,650 | 7,333,320 | 932,830 | 284,500 | 2,304,725 | 2,052,444 | 1,971,051 | 1,718,488 | 3,960,474 | 1,204,545 | 0 | 848,659 | 128,852 | 12.7 | 67,923 | 100.1 | 74,023 | 90.5 | 111,490 | 8.0 | 989.0 |
Deerfield Twp | 4,898,494 | 2,887,096 | 2,726,940 | 80,889 | 79,267 | 818,969 | 642,558 | 651,830 | 519,387 | 517,769 | 77,955 | 0 | 20,982 | 0 | 8.0 | 57,830 | 78.8 | 73,088 | 89.3 | 105,060 | 12.3 | 265.2 |
Downe Twp | 2,898,053 | 1,470,102 | 1,425,563 | 24,479 | 20,060 | 791,064 | 715,030 | 295,486 | 138,511 | 286,893 | 101,508 | 28,524 | 7,462 | 14,387 | 10.2 | 61,724 | 174.0 | 61,424 | 87.0 | 90,059 | 9.0 | 174.4 |
Fairfield Twp | 7,833,228 | 5,205,381 | 4,994,071 | 75,671 | 135,639 | 1,057,577 | 934,023 | 901,485 | 722,144 | 639,145 | 92,868 | 0 | 27,423 | 14,914 | 9.9 | 56,777 | 184.0 | 54,812 | 138.0 | 95,614 | 14.8 | 546.1 |
Greenwich Twp | 1,284,865 | 721,937 | 538,962 | 40,438 | 142,537 | 293,657 | 222,078 | 97,798 | 204 | 152,040 | 49,941 | 0 | 528 | 0 | 4.2 | 58,152 | 60.0 | 39,822 | 42.0 | 117,892 | 10.6 | 85.8 |
Hopewell Twp | 6,708,592 | 4,115,610 | 3,816,345 | 247,129 | 52,136 | 1,074,482 | 917,441 | 619,945 | 433,620 | 799,462 | 256,169 | 0 | 99,093 | 104,715 | 10.9 | 78,421 | 89.2 | 77,071 | 178.4 | 102,480 | 18.4 | 500.5 |
Lawrence Twp | 6,732,455 | 4,435,436 | 4,225,766 | 135,333 | 74,337 | 1,050,679 | 932,454 | 647,181 | 488,320 | 535,785 | 209,657 | 0 | 58,080 | 26,265 | 11.4 | 71,331 | 56.4 | 65,581 | 127.0 | 113,817 | 13.4 | 512.6 |
Maurice River Twp | 5,567,387 | 3,149,296 | 2,995,563 | 148,217 | 5,516 | 771,323 | 556,631 | 708,869 | 530,222 | 775,786 | 348,250 | 48,629 | 32,736 | 69,935 | 12.0 | 53,980 | 152.7 | 64,118 | 98.8 | 96,699 | 8.8 | 426.5 |
Millville City | 84,323,560 | 48,388,690 | 44,986,168 | 862,385 | 2,540,137 | 16,154,275 | 14,314,371 | 8,591,081 | 7,023,172 | 9,981,993 | 4,560,622 | 0 | 1,158,553 | 106,516 | 12.4 | 70,439 | 69.5 | 77,439 | 123.3 | 107,886 | 11.7 | 5172.0 |
Stow Creek Twp | 1,966,644 | 1,354,732 | 1,325,470 | 27,927 | 1,335 | 147,273 | 101,239 | 248,292 | 171,003 | 182,842 | 72,176 | 25,023 | 7,076 | 0 | 6.3 | 58,152 | 36.5 | 56,297 | 62.0 | 117,892 | 11.6 | 127.0 |
Upper Deerfield Twp | 13,781,492 | 8,282,793 | 7,833,440 | 283,227 | 166,126 | 2,562,665 | 2,283,457 | 1,385,464 | 1,065,043 | 1,550,570 | 785,869 | 0 | 0 | 268,002 | 10.5 | 64,081 | 87.3 | 83,346 | 152.5 | 117,275 | 16.2 | 844.2 |
Vineland City | 140,919,845 | 89,168,394 | 81,866,559 | 2,546,996 | 4,754,839 | 20,226,618 | 17,834,439 | 12,719,128 | 9,450,060 | 15,103,339 | 7,773,689 | 0 | 2,011,893 | 75,934 | 13.3 | 72,531 | 89.0 | 79,399 | 210.8 | 115,398 | 18.2 | 9743.5 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Belleville Town | 62,846,114 | 38,098,643 | 36,046,209 | 1,101,642 | 950,792 | 8,328,091 | 6,820,285 | 9,039,507 | 7,095,998 | 5,978,166 | 4,185,693 | 0 | 1,046,776 | 163,407 | 12.7 | 72,631 | 74.5 | 83,269 | 146.5 | 125,897 | 13.5 | 4529.4 |
Bloomfield Twp | 89,683,014 | 55,537,692 | 51,722,948 | 2,513,583 | 1,301,161 | 12,817,936 | 9,735,086 | 10,723,151 | 9,278,247 | 8,508,294 | 4,718,500 | 0 | 1,414,388 | 113,008 | 11.7 | 61,100 | 75.0 | 61,100 | 178.2 | 145,920 | 17.6 | 6266.3 |
Caldwell-West Caldwell | 42,606,188 | 23,483,958 | 22,506,616 | 783,865 | 193,477 | 7,154,234 | 5,559,969 | 4,511,380 | 3,509,550 | 5,966,140 | 3,086,983 | 0 | 1,370,987 | 318,559 | 12.1 | 72,321 | 64.0 | 71,568 | 149.3 | 137,525 | 14.7 | 2687.1 |
Cedar Grove Twp | 26,369,689 | 14,676,517 | 14,262,559 | 306,275 | 107,683 | 3,964,589 | 3,212,165 | 3,547,878 | 3,055,738 | 3,190,549 | 1,865,418 | 26,000 | 957,027 | 20,661 | 10.6 | 60,224 | 65.6 | 71,151 | 131.2 | 126,443 | 14.4 | 1579.5 |
East Orange | 178,910,418 | 95,232,759 | 91,952,881 | 1,674,233 | 1,605,645 | 39,534,666 | 35,903,631 | 19,888,884 | 16,384,974 | 22,750,845 | 13,780,969 | 0 | 1,413,291 | 365,958 | 12.1 | 86,944 | 60.4 | 101,150 | 141.3 | 139,090 | 14.0 | 9311.0 |
Essex Co Voc-Tech | 38,472,208 | 18,727,004 | 17,762,843 | 528,060 | 436,101 | 4,642,058 | 4,363,174 | 6,845,109 | 4,465,699 | 6,560,575 | 1,049,134 | 0 | 1,582,888 | 0 | 13.6 | 69,729 | 92.1 | 80,680 | 138.1 | 128,463 | 11.7 | 2354.8 |
Essex Fells Boro | 4,974,251 | 3,412,819 | 3,038,294 | 271,640 | 102,885 | 597,536 | 461,279 | 442,188 | 379,243 | 517,993 | 298,249 | 0 | 1,235 | 57,065 | 7.7 | 65,483 | 65.8 | 39,290 | 125.0 | 135,073 | 18.1 | 253.5 |
Fairfield Twp | 11,060,266 | 6,780,050 | 6,316,844 | 359,380 | 103,826 | 1,720,833 | 1,621,270 | 1,329,926 | 1,167,686 | 1,176,376 | 575,136 | 13,918 | 38,617 | 156,481 | 10.6 | 65,413 | 76.3 | 76,418 | 137.4 | 132,659 | 14.8 | 695.7 |
Glen Ridge Boro | 28,814,757 | 17,077,105 | 16,166,323 | 864,057 | 46,725 | 4,044,773 | 3,324,693 | 4,042,463 | 3,260,398 | 2,623,462 | 1,444,568 | 0 | 1,010,760 | 569,694 | 12.9 | 74,159 | 70.2 | 77,161 | 143.2 | 155,297 | 13.2 | 1873.3 |
Irvington Township | 106,784,971 | 61,000,527 | 52,886,802 | 504,267 | 7,609,458 | 20,281,332 | 19,030,020 | 8,642,457 | 7,838,400 | 15,964,835 | 10,188,220 | 0 | 793,691 | 606,544 | 13.5 | 73,085 | 76.4 | 94,424 | 239.5 | 139,861 | 20.9 | 7462.8 |
Livingston Twp | 99,272,632 | 62,858,365 | 61,208,525 | 1,439,375 | 210,465 | 16,312,869 | 14,877,819 | 10,057,331 | 8,014,509 | 7,863,499 | 4,724,999 | 0 | 1,841,849 | 35,815 | 12.1 | 83,355 | 65.8 | 87,879 | 164.7 | 137,852 | 16.1 | 6120.0 |
Millburn Twp | 84,120,094 | 51,091,040 | 45,742,850 | 2,797,668 | 2,550,522 | 13,978,095 | 13,204,414 | 7,577,867 | 6,569,589 | 9,592,744 | 4,306,783 | 0 | 1,676,899 | 126,656 | 11.7 | 94,375 | 77.6 | 96,006 | 153.5 | 135,283 | 15.0 | 4808.5 |
Montclair Town | 114,043,869 | 63,996,310 | 61,774,263 | 1,585,104 | 636,943 | 27,872,793 | 25,239,403 | 10,145,757 | 8,806,290 | 9,890,344 | 5,625,459 | 127,038 | 1,916,487 | 112,669 | 11.3 | 77,368 | 58.5 | 91,275 | 189.4 | 140,421 | 19.9 | 6616.6 |
Newark City | 675,438,419 | 328,038,101 | 300,215,786 | 21,581,503 | 6,240,812 | 147,890,515 | 137,105,094 | 59,015,955 | 44,214,745 | 125,305,283 | 73,548,927 | 4,705,000 | 5,359,676 | 1,812,644 | 12.5 | 65,618 | 71.5 | 100,426 | 86.2 | 111,885 | 8.1 | 36680.7 |
North Caldwell Boro | 11,866,844 | 7,330,422 | 6,697,727 | 381,399 | 251,296 | 1,802,997 | 1,127,043 | 1,396,576 | 1,282,741 | 1,331,746 | 690,535 | 0 | 0 | 101,509 | 10.4 | 51,904 | 91.9 | 52,575 | 172.3 | 115,000 | 18.5 | 699.0 |
Nutley Town | 59,482,228 | 36,511,752 | 35,242,306 | 861,213 | 408,233 | 8,466,368 | 6,703,944 | 7,085,766 | 6,246,324 | 5,598,735 | 3,495,931 | 0 | 1,439,392 | 32,005 | 12.5 | 63,480 | 65.3 | 74,088 | 165.8 | 128,871 | 15.8 | 4042.8 |
City Of Orange Twp | 84,862,911 | 50,653,214 | 47,342,637 | 1,725,720 | 1,584,857 | 13,780,514 | 12,381,478 | 10,505,819 | 7,963,824 | 9,030,495 | 1,815,449 | 0 | 814,955 | 52,429 | 10.8 | 62,673 | 77.4 | 74,652 | 101.3 | 113,536 | 10.6 | 5234.9 |
Roseland Boro | 7,440,424 | 4,524,332 | 4,438,128 | 48,441 | 37,763 | 1,330,715 | 1,039,150 | 828,622 | 714,014 | 739,399 | 342,947 | 0 | 0 | 0 | 10.9 | 64,683 | 62.4 | 70,933 | 156.0 | 126,515 | 16.9 | 463.1 |
South Orange-Maplewood | 105,689,924 | 65,185,340 | 56,804,253 | 1,227,876 | 7,153,211 | 15,279,798 | 12,851,867 | 10,137,649 | 8,841,061 | 13,346,649 | 2,698,839 | 28,980 | 1,432,574 | 116,418 | 12.4 | 75,590 | 80.1 | 83,100 | 193.2 | 128,284 | 18.0 | 7209.4 |
Verona Boro | 32,391,988 | 18,778,818 | 18,104,372 | 460,169 | 214,277 | 5,327,963 | 4,718,367 | 3,765,787 | 3,193,742 | 3,405,033 | 1,686,467 | 93,458 | 974,031 | 6,889 | 12.5 | 72,415 | 60.5 | 77,860 | 141.2 | 135,285 | 13.7 | 2276.5 |
West Essex Regional | 32,855,305 | 18,871,231 | 17,598,449 | 805,845 | 466,937 | 3,975,151 | 3,440,870 | 3,749,512 | 3,301,146 | 4,395,092 | 2,372,378 | 0 | 1,858,483 | 90,543 | 10.6 | 80,161 | 71.7 | 70,685 | 110.0 | 141,251 | 11.9 | 1646.6 |
West Orange Town | 131,351,477 | 83,023,896 | 79,923,908 | 2,153,946 | 946,042 | 18,445,688 | 17,105,119 | 13,121,927 | 11,391,447 | 13,877,369 | 7,585,582 | 0 | 2,360,969 | 121,081 | 10.4 | 90,172 | 58.5 | 100,713 | 147.1 | 151,503 | 16.6 | 6622.9 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Clayton Boro | 18,942,664 | 11,183,131 | 9,850,515 | 477,822 | 854,794 | 3,129,398 | 2,304,295 | 2,392,783 | 2,030,809 | 1,553,449 | 665,134 | 0 | 585,176 | 55,045 | 12.5 | 59,999 | 113.2 | 59,999 | 122.6 | 109,738 | 10.9 | 1464.1 |
Clearview Regional | 29,227,864 | 16,478,041 | 15,677,424 | 547,761 | 252,856 | 3,910,398 | 3,174,840 | 3,748,216 | 2,954,106 | 3,693,320 | 1,402,454 | 0 | 1,240,411 | 505,951 | 13.5 | 72,160 | 105.7 | 75,010 | 138.1 | 119,867 | 11.5 | 2189.2 |
Deptford Twp | 57,981,451 | 36,319,937 | 34,539,450 | 820,010 | 960,477 | 8,544,798 | 7,926,680 | 4,924,635 | 4,148,167 | 6,341,620 | 4,233,875 | 96,927 | 1,142,490 | 680,847 | 12.2 | 77,422 | 93.3 | 86,539 | 172.7 | 114,800 | 16.0 | 4056.1 |
East Greenwich Twp | 16,035,559 | 10,169,091 | 9,517,755 | 457,780 | 193,556 | 2,432,064 | 2,102,018 | 1,761,658 | 1,472,785 | 1,574,594 | 832,439 | 60,000 | 0 | 40,633 | 12.3 | 64,380 | 104.9 | 74,294 | 187.3 | 112,150 | 17.0 | 1315.9 |
Elk Twp | 5,105,450 | 3,288,771 | 3,025,043 | 68,420 | 195,308 | 696,651 | 462,512 | 458,978 | 243,961 | 494,108 | 239,109 | 160,000 | 6,943 | 115,173 | 10.2 | 72,762 | 97.9 | 76,234 | 323.0 | 105,113 | 35.0 | 321.7 |
Franklin Twp | 19,597,919 | 11,711,100 | 10,674,752 | 720,584 | 315,764 | 3,082,236 | 2,754,815 | 1,917,416 | 1,447,827 | 2,389,033 | 1,388,159 | 0 | 41,685 | 581,741 | 12.3 | 53,358 | 74.4 | 55,858 | 176.8 | 109,851 | 16.8 | 1415.5 |
Gateway Regional | 17,025,669 | 9,098,228 | 8,633,824 | 285,867 | 178,537 | 3,412,331 | 2,816,783 | 1,510,775 | 1,219,135 | 1,899,653 | 916,410 | 0 | 834,865 | 167,972 | 11.2 | 76,956 | 42.6 | 75,105 | 68.3 | 116,453 | 7.7 | 921.2 |
Glassboro | 31,750,219 | 18,477,092 | 17,149,208 | 667,370 | 660,514 | 5,082,685 | 4,750,771 | 3,888,643 | 3,092,728 | 3,265,035 | 1,927,673 | 0 | 545,618 | 353,946 | 10.2 | 67,073 | 64.8 | 82,523 | 89.1 | 117,388 | 10.1 | 1910.5 |
Gloucester Co Spec Serv | 26,694,007 | 15,147,165 | 13,338,253 | 564,147 | 1,244,765 | 6,383,234 | 2,912,566 | 2,449,686 | 2,030,510 | 2,583,755 | 1,355,341 | 0 | 110,996 | 49,164 | 5.6 | 64,254 | 6.1 | 60,771 | 33.5 | 116,000 | 11.5 | 573.4 |
Gloucester Co Vocational | 21,122,145 | 11,331,894 | 9,835,403 | 761,356 | 735,135 | 4,043,756 | 3,044,197 | 1,678,166 | 1,093,138 | 3,369,934 | 1,687,604 | 0 | 677,611 | 114,518 | 17.3 | 68,665 | 144.5 | 64,315 | 247.6 | 107,504 | 16.0 | 1589.9 |
Greenwich Twp | 8,945,505 | 4,553,472 | 4,401,407 | 43,648 | 108,417 | 1,425,403 | 1,081,009 | 943,440 | 635,017 | 1,996,684 | 644,823 | 0 | 18,022 | 0 | 9.9 | 63,332 | 60.8 | 57,274 | 110.3 | 126,314 | 13.0 | 439.6 |
Harrison Twp | 17,498,059 | 11,140,134 | 10,423,846 | 671,289 | 44,999 | 1,946,915 | 1,615,046 | 1,863,982 | 1,463,704 | 2,385,375 | 943,814 | 0 | 0 | 276,035 | 12.4 | 65,035 | 97.6 | 80,725 | 176.9 | 111,000 | 16.1 | 1428.9 |
Kingsway Regional | 31,403,870 | 18,325,314 | 17,193,551 | 613,012 | 518,751 | 4,260,296 | 3,644,614 | 3,683,847 | 3,095,123 | 3,610,309 | 1,894,127 | 0 | 1,320,409 | 36,756 | 13.3 | 58,105 | 109.3 | 63,381 | 166.4 | 119,165 | 14.0 | 2793.7 |
Logan Twp | 13,698,516 | 8,606,547 | 8,050,348 | 95,001 | 461,198 | 2,475,512 | 1,975,852 | 1,132,797 | 908,703 | 1,449,880 | 281,210 | 0 | 25,621 | 113,761 | 9.6 | 65,364 | 74.8 | 56,287 | 119.7 | 117,419 | 14.0 | 839.7 |
Mantua Twp | 19,562,357 | 12,097,762 | 11,603,495 | 491,818 | 2,449 | 3,201,843 | 2,573,344 | 2,022,524 | 1,503,243 | 2,164,000 | 1,170,408 | 12,641 | 63,588 | 0 | 9.8 | 60,203 | 70.2 | 75,445 | 180.4 | 112,453 | 20.9 | 1270.9 |
Monroe Twp | 72,791,891 | 44,125,798 | 41,851,458 | 723,150 | 1,551,190 | 11,466,441 | 9,717,273 | 8,143,917 | 6,363,445 | 7,647,979 | 364,185 | 0 | 1,308,796 | 415,812 | 12.5 | 63,199 | 84.6 | 64,199 | 201.2 | 141,188 | 18.5 | 5869.4 |
National Park Boro | 4,240,063 | 2,577,941 | 2,465,630 | 93,754 | 18,557 | 846,047 | 698,758 | 438,695 | 246,055 | 366,800 | 215,169 | 0 | 7,532 | 19,449 | 11.8 | 67,597 | 90.0 | 69,167 | 106.7 | 37,822 | 10.3 | 288.9 |
Paulsboro Boro | 17,139,625 | 9,817,780 | 9,310,429 | 204,361 | 302,990 | 2,606,169 | 2,327,656 | 2,085,361 | 1,681,944 | 1,947,755 | 863,076 | 0 | 594,995 | 49,519 | 12.0 | 69,052 | 69.3 | 64,089 | 130.9 | 122,519 | 12.8 | 1161.9 |
Pitman Boro | 20,999,407 | 12,566,924 | 11,748,917 | 336,803 | 481,204 | 3,336,567 | 3,205,735 | 2,425,449 | 2,127,601 | 1,951,418 | 1,206,030 | 118,000 | 588,582 | 51,235 | 9.8 | 70,997 | 51.5 | 65,761 | 118.9 | 112,200 | 14.5 | 1235.1 |
South Harrison Twp | 4,470,198 | 2,729,643 | 2,328,900 | 92,862 | 307,881 | 707,335 | 422,719 | 511,322 | 238,814 | 506,114 | 0 | 0 | 15,783 | 0 | 11.4 | 59,393 | 64.7 | 64,594 | 330.0 | 109,876 | 34.1 | 332.0 |
Delsea Regional H.S Dist. | 24,656,123 | 13,902,097 | 12,401,022 | 264,023 | 1,237,052 | 3,742,313 | 3,333,540 | 2,296,805 | 1,742,844 | 3,159,883 | 1,587,935 | 0 | 989,681 | 556,600 | 13.0 | 79,671 | 85.1 | 86,534 | 134.7 | 125,102 | 11.9 | 1604.3 |
Swedesboro-Woolwich | 22,730,214 | 14,244,210 | 12,794,758 | 916,695 | 532,757 | 3,111,840 | 2,394,128 | 3,041,814 | 2,449,779 | 2,244,618 | 850,243 | 0 | 79,502 | 150,621 | 11.0 | 65,532 | 79.1 | 64,382 | 158.1 | 118,238 | 16.3 | 1593.2 |
Washington Twp | 119,701,865 | 70,111,681 | 63,612,482 | 1,056,994 | 5,442,205 | 19,791,012 | 18,164,821 | 13,504,050 | 11,992,049 | 12,481,274 | 6,603,578 | 831,559 | 2,297,365 | 5,715 | 11.3 | 73,431 | 63.6 | 81,101 | 153.5 | 129,487 | 16.0 | 7159.6 |
Wenonah Boro | 3,006,703 | 1,637,820 | 1,551,163 | 66,149 | 20,508 | 708,038 | 619,659 | 376,060 | 276,736 | 272,854 | 78,170 | 0 | 11,930 | 0 | 9.1 | 60,341 | 39.1 | 67,796 | 83.0 | 94,621 | 11.3 | 167.4 |
West Deptford Twp | 41,722,604 | 24,930,292 | 23,222,895 | 1,198,362 | 509,035 | 6,838,097 | 5,342,555 | 4,198,278 | 3,408,411 | 4,390,427 | 2,594,588 | 0 | 1,068,797 | 225,140 | 13.1 | 80,357 | 85.5 | 83,966 | 184.3 | 134,380 | 16.3 | 2938.0 |
Westville Boro | 4,855,466 | 3,344,040 | 3,230,850 | 99,119 | 14,071 | 722,961 | 547,531 | 468,495 | 318,120 | 300,387 | 154,790 | 0 | 19,583 | 0 | 11.3 | 74,725 | 67.5 | 59,420 | 119.3 | 41,000 | 12.3 | 359.0 |
Woodbury City | 23,656,696 | 14,580,803 | 12,793,137 | 696,837 | 1,090,829 | 3,978,209 | 3,485,163 | 2,375,433 | 2,058,641 | 2,035,444 | 1,163,756 | 0 | 640,194 | 88,143 | 12.2 | 68,820 | 73.7 | 65,641 | 119.6 | 116,959 | 11.4 | 1621.3 |
Woodbury Heights Boro | 3,420,657 | 2,356,393 | 2,268,735 | 65,800 | 21,858 | 472,599 | 282,252 | 343,280 | 225,253 | 233,310 | 106,534 | 0 | 15,076 | 0 | 10.2 | 60,705 | 82.7 | 84,352 | 248.0 | 57,600 | 27.4 | 245.3 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bayonne City | 130,556,106 | 83,618,817 | 75,638,320 | 2,523,438 | 5,457,059 | 16,420,657 | 13,603,425 | 12,562,696 | 8,849,599 | 16,325,655 | 9,828,269 | 0 | 1,242,538 | 578,536 | 13.2 | 57,984 | 131.0 | 92,833 | 228.1 | 136,314 | 19.0 | 9737.9 |
East Newark Boro | 2,747,690 | 1,527,700 | 1,376,551 | 131,676 | 19,473 | 433,581 | 339,949 | 438,822 | 298,322 | 327,189 | 81,752 | 0 | 15,419 | 0 | 12.1 | 44,258 | 126.7 | 36,000 | 65.1 | 62,300 | 5.9 | 233.0 |
Guttenberg Town | 12,584,430 | 7,502,525 | 7,090,411 | 332,722 | 79,392 | 2,224,994 | 1,924,454 | 1,485,635 | 1,070,182 | 1,254,098 | 287,196 | 0 | 71,376 | 69,907 | 10.7 | 59,620 | 138.9 | 59,223 | 176.7 | 122,141 | 17.8 | 977.5 |
Harrison Town | 33,827,939 | 19,117,705 | 18,714,158 | 323,337 | 80,210 | 5,182,120 | 5,042,355 | 4,100,962 | 3,692,814 | 4,433,857 | 2,125,297 | 0 | 227,484 | 34,700 | 11.6 | 81,375 | 84.1 | 83,265 | 116.2 | 149,100 | 11.4 | 1926.6 |
Hoboken City | 74,938,005 | 46,424,874 | 44,574,068 | 1,380,511 | 470,295 | 12,493,046 | 10,660,911 | 6,972,484 | 5,604,159 | 5,732,950 | 3,500,001 | 250,000 | 3,028,292 | 65,992 | 10.8 | 75,806 | 67.0 | 103,814 | 119.9 | 126,519 | 12.8 | 2217.6 |
Hudson County Vocational | 51,420,396 | 25,542,900 | 25,134,815 | 281,596 | 126,489 | 6,894,298 | 6,874,641 | 7,450,020 | 5,733,258 | 8,800,148 | 4,592,791 | 108,339 | 658,166 | 0 | 13.7 | 74,314 | 90.0 | 101,397 | 147.0 | 176,367 | 12.3 | 2699.8 |
Jersey City | 465,333,204 | 280,246,648 | 272,875,168 | 4,345,778 | 3,025,702 | 70,712,156 | 64,978,132 | 45,457,370 | 37,902,984 | 62,584,726 | 49,772,925 | 0 | 3,279,523 | 651,576 | 12.0 | 87,130 | 70.2 | 106,580 | 203.0 | 141,000 | 19.8 | 25250.1 |
Kearny Town | 80,630,058 | 50,756,877 | 48,351,725 | 969,753 | 1,435,399 | 7,503,166 | 6,432,919 | 11,397,973 | 10,249,980 | 9,329,452 | 6,446,014 | 196,350 | 1,312,127 | 142,794 | 11.7 | 77,895 | 94.1 | 84,607 | 181.5 | 155,167 | 17.4 | 5229.3 |
North Bergen Twp | 108,492,520 | 64,944,577 | 62,958,753 | 1,600,788 | 385,036 | 14,589,322 | 12,883,587 | 13,817,981 | 12,323,084 | 12,488,907 | 8,552,613 | 0 | 2,077,373 | 94,761 | 12.6 | 77,664 | 106.1 | 84,418 | 178.3 | 130,385 | 15.8 | 7491.5 |
Secaucus Town | 33,576,106 | 20,315,989 | 19,133,246 | 371,194 | 811,549 | 3,705,578 | 3,212,761 | 4,035,662 | 3,213,633 | 4,194,209 | 2,341,682 | 0 | 1,051,040 | 383,687 | 11.9 | 66,292 | 82.6 | 67,294 | 162.3 | 123,000 | 15.6 | 2265.1 |
Union City | 219,105,763 | 111,441,369 | 109,053,057 | 2,166,016 | 222,296 | 43,409,834 | 39,711,633 | 20,260,761 | 13,946,746 | 38,554,600 | 26,659,862 | 0 | 673,553 | 6,162 | 13.8 | 75,000 | 116.7 | 75,578 | 144.1 | 148,602 | 11.7 | 12209.9 |
Weehawken Twp | 21,658,930 | 12,786,369 | 12,004,728 | 355,404 | 426,237 | 3,090,977 | 2,538,117 | 2,241,478 | 1,836,903 | 2,343,786 | 1,318,615 | 0 | 1,028,876 | 0 | 10.9 | 57,505 | 98.8 | 58,755 | 138.3 | 70,496 | 14.1 | 1363.2 |
West New York Town | 116,579,415 | 71,474,435 | 69,412,761 | 2,003,223 | 58,451 | 22,237,478 | 20,967,563 | 9,024,636 | 6,684,084 | 10,926,856 | 5,951,544 | 0 | 1,052,028 | 209,954 | 13.1 | 68,528 | 96.1 | 76,338 | 192.1 | 148,650 | 16.7 | 8387.6 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alexandria Twp | 9,212,283 | 5,824,026 | 5,497,280 | 158,248 | 168,498 | 1,748,382 | 1,391,409 | 790,413 | 545,502 | 742,019 | 144,668 | 0 | 107,443 | 70,733 | 8.3 | 71,907 | 45.7 | 75,769 | 109.1 | 117,900 | 15.5 | 480.1 |
Bethlehem Twp | 7,315,267 | 4,072,248 | 3,803,164 | 142,150 | 126,934 | 1,598,668 | 1,397,366 | 714,781 | 573,498 | 863,611 | 353,081 | 0 | 62,827 | 127,723 | 8.5 | 61,200 | 44.2 | 65,248 | 115.0 | 104,974 | 16.1 | 319.7 |
Bloomsbury Boro | 2,008,440 | 1,247,085 | 1,171,207 | 26,598 | 49,280 | 353,712 | 300,051 | 209,260 | 109,387 | 189,081 | 126,554 | 802 | 8,500 | 0 | 6.6 | 52,885 | 43.3 | 51,260 | 91.0 | 125,000 | 16.0 | 88.5 |
Califon Boro | 2,403,412 | 1,540,241 | 1,477,001 | 24,185 | 39,055 | 465,238 | 282,028 | 146,522 | 103,325 | 223,415 | 81,465 | 920 | 27,076 | 6,928 | 4.9 | 55,338 | 70.9 | 37,784 | 39.0 | 64,350 | 8.5 | 79.1 |
Clinton-Glen Gardner | 7,878,792 | 4,802,765 | 4,619,945 | 100,680 | 82,140 | 1,482,970 | 1,167,679 | 792,929 | 632,324 | 691,503 | 332,381 | 0 | 102,533 | 6,600 | 6.9 | 73,517 | 35.1 | 67,957 | 90.3 | 104,719 | 15.7 | 435.7 |
Clinton Twp | 24,370,367 | 14,730,686 | 13,673,829 | 484,516 | 572,341 | 4,207,370 | 3,442,558 | 2,555,057 | 2,055,029 | 2,685,989 | 1,559,682 | 3,100 | 156,899 | 0 | 9.5 | 60,792 | 49.7 | 74,127 | 174.4 | 125,889 | 22.0 | 1233.4 |
Delaware Twp | 7,805,374 | 4,782,025 | 4,598,702 | 160,091 | 23,232 | 1,270,993 | 1,047,896 | 677,289 | 527,052 | 935,063 | 414,535 | 10,000 | 116,460 | 164,268 | 9.0 | 72,065 | 94.5 | 71,770 | 92.2 | 102,390 | 11.2 | 375.5 |
Delaware Valley Regional | 15,223,239 | 7,165,904 | 6,421,509 | 167,935 | 576,460 | 3,662,542 | 3,447,946 | 1,457,791 | 1,294,295 | 1,631,271 | 985,346 | 0 | 1,305,731 | 59,727 | 10.3 | 67,875 | 59.1 | 76,675 | 69.3 | 137,183 | 7.9 | 689.1 |
East Amwell Twp | 7,185,873 | 4,318,026 | 4,070,590 | 154,920 | 92,516 | 1,260,302 | 1,083,837 | 778,038 | 571,600 | 729,479 | 466,190 | 0 | 94,320 | 4,850 | 9.4 | 79,265 | 55.6 | 84,140 | 116.7 | 140,291 | 14.5 | 357.3 |
South Hunterdon Regional School District | 18,585,196 | 10,787,970 | 10,270,988 | 299,821 | 217,161 | 2,967,615 | 2,797,452 | 1,884,128 | 1,670,502 | 1,989,417 | 922,154 | 0 | 812,393 | 65,655 | 8.4 | 70,255 | 50.5 | 76,178 | 102.4 | 127,596 | 14.3 | 921.2 |
Flemington-Raritan Reg | 52,597,143 | 34,916,351 | 30,685,936 | 880,369 | 3,350,046 | 6,108,784 | 5,488,515 | 5,789,724 | 4,974,542 | 5,549,900 | 1,142,147 | 0 | 229,261 | 326,653 | 9.3 | 69,975 | 65.4 | 62,320 | 146.4 | 127,308 | 18.1 | 3009.5 |
Franklin Twp | 5,228,529 | 2,734,766 | 2,444,936 | 183,802 | 106,028 | 1,091,829 | 567,499 | 544,521 | 384,166 | 817,266 | 368,824 | 0 | 39,725 | 64,450 | 10.3 | 64,464 | 139.5 | 61,568 | 139.5 | 119,750 | 14.5 | 281.9 |
Frenchtown Boro | 2,524,072 | 1,463,114 | 1,400,258 | 22,798 | 40,058 | 474,497 | 441,385 | 319,583 | 164,160 | 248,561 | 123,829 | 0 | 18,260 | 0 | 8.6 | 60,628 | 54.6 | 54,935 | 131.0 | 110,000 | 17.7 | 123.2 |
Hampton Boro | 2,504,156 | 1,364,564 | 1,190,225 | 34,723 | 139,616 | 642,624 | 427,774 | 218,966 | 111,866 | 247,983 | 159,994 | 25,206 | 4,270 | 10,363 | 6.4 | 51,500 | 37.3 | 16,630 | 45.1 | 74,000 | 8.1 | 91.1 |
High Bridge Boro | 7,272,799 | 4,243,319 | 3,846,242 | 187,601 | 209,476 | 1,538,259 | 1,225,048 | 620,579 | 471,718 | 818,238 | 410,111 | 0 | 49,516 | 27,832 | 9.4 | 74,560 | 42.6 | 65,353 | 73.2 | 106,095 | 9.5 | 362.9 |
Holland Twp | 9,643,621 | 6,064,470 | 5,887,556 | 104,674 | 72,240 | 1,448,016 | 1,060,190 | 903,624 | 728,871 | 1,142,453 | 531,253 | 0 | 84,229 | 96,427 | 9.2 | 62,280 | 78.4 | 64,555 | 174.3 | 107,888 | 21.1 | 529.4 |
Hunterdon Central Reg | 50,501,480 | 28,921,618 | 27,495,257 | 997,727 | 428,634 | 9,629,914 | 8,932,866 | 3,750,286 | 3,269,717 | 5,526,949 | 3,101,810 | 0 | 2,283,715 | 438,810 | 11.1 | 73,310 | 66.0 | 76,420 | 120.3 | 142,574 | 12.6 | 2631.0 |
Hunterdon Co Vocational | 6,768,732 | 3,743,858 | 1,660,659 | 188,828 | 1,894,371 | 902,253 | 750,854 | 1,089,709 | 656,539 | 1,087,757 | 75,383 | 0 | 29,932 | 0 | 32.3 | 64,780 | 215.3 | 63,275 | 323.0 | 101,491 | 11.5 | 440.5 |
Kingwood Twp | 6,042,188 | 3,702,330 | 3,434,834 | 162,623 | 104,873 | 1,000,005 | 959,454 | 582,309 | 506,623 | 673,840 | 331,816 | 0 | 69,981 | 176,118 | 10.2 | 65,379 | 55.9 | 59,637 | 111.9 | 107,962 | 13.0 | 356.5 |
Lebanon Boro | 2,256,521 | 1,304,385 | 1,203,015 | 84,834 | 16,536 | 460,444 | 334,288 | 276,649 | 193,734 | 209,693 | 118,163 | 1,555 | 2,696 | 49,018 | 6.9 | 59,685 | 55.0 | 53,914 | 49.5 | 116,746 | 8.1 | 105.2 |
Lebanon Twp | 11,910,789 | 7,274,823 | 6,635,990 | 209,112 | 429,721 | 2,122,610 | 1,882,790 | 1,142,187 | 970,215 | 1,265,725 | 520,596 | 0 | 92,487 | 9,815 | 9.4 | 65,400 | 62.5 | 73,100 | 140.0 | 136,590 | 17.1 | 625.8 |
Milford Boro | 1,588,323 | 967,338 | 815,225 | 55,481 | 96,632 | 279,425 | 210,525 | 130,492 | 30,383 | 205,263 | 95,139 | 0 | 2,228 | 2,242 | 6.9 | 50,755 | 325.0 | 10,665 | 25.0 | 41,775 | 3.7 | 62.8 |
N Hunt/Voorhees Regional | 44,512,809 | 23,155,566 | 20,839,685 | 936,468 | 1,379,413 | 6,592,717 | 5,907,344 | 4,398,425 | 3,291,577 | 6,948,273 | 2,885,946 | 0 | 3,401,497 | 377,968 | 11.5 | 79,245 | 66.5 | 84,278 | 116.0 | 133,087 | 11.8 | 2418.5 |
Readington Twp | 27,886,178 | 16,651,450 | 16,074,186 | 531,114 | 46,150 | 5,077,442 | 4,627,526 | 2,982,425 | 2,520,863 | 2,662,459 | 752,629 | 0 | 335,845 | 227,562 | 9.1 | 69,415 | 50.8 | 76,590 | 113.2 | 128,544 | 14.6 | 1476.6 |
Tewksbury Twp | 11,618,710 | 6,906,570 | 6,634,440 | 257,732 | 14,398 | 1,950,209 | 1,436,360 | 1,063,933 | 897,990 | 1,461,898 | 719,032 | 0 | 165,216 | 206,215 | 8.6 | 83,468 | 107.1 | 88,268 | 128.5 | 141,397 | 16.1 | 514.0 |
Union Twp | 7,871,496 | 4,501,374 | 4,315,756 | 163,935 | 21,683 | 1,444,182 | 1,197,722 | 729,129 | 499,421 | 1,102,783 | 555,331 | 0 | 83,427 | 56,197 | 10.2 | 63,790 | 36.9 | 62,319 | 94.8 | 100,000 | 11.9 | 437.3 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
East Windsor Regional | 75,810,397 | 46,364,981 | 42,966,068 | 1,771,311 | 1,627,602 | 11,996,411 | 10,691,017 | 7,035,927 | 5,981,920 | 8,497,175 | 5,120,378 | 0 | 1,318,252 | 739,520 | 11.3 | 71,520 | 79.1 | 76,045 | 146.9 | 117,671 | 14.9 | 5139.7 |
Ewing Twp | 59,872,180 | 36,617,817 | 35,061,500 | 469,629 | 1,086,688 | 9,075,908 | 8,047,477 | 6,099,904 | 5,070,401 | 6,820,600 | 4,448,325 | 0 | 1,175,043 | 383,868 | 9.8 | 63,470 | 58.7 | 69,518 | 155.4 | 150,361 | 18.5 | 3424.2 |
Hamilton Twp | 165,677,917 | 99,783,963 | 93,648,221 | 1,820,880 | 4,314,862 | 27,745,123 | 23,432,011 | 16,729,887 | 14,105,765 | 17,938,879 | 12,246,340 | 0 | 3,307,388 | 37,480 | 12.1 | 72,924 | 69.6 | 84,055 | 175.1 | 122,990 | 17.0 | 11549.5 |
Hopewell Valley Regional | 70,304,422 | 44,021,114 | 41,183,809 | 1,304,297 | 1,533,008 | 11,581,337 | 10,701,813 | 5,319,086 | 4,609,833 | 6,974,874 | 4,057,224 | 50,000 | 1,752,696 | 206,838 | 9.8 | 85,743 | 60.7 | 78,562 | 131.5 | 131,655 | 15.6 | 3440.6 |
Lawrence Twp | 65,072,587 | 37,828,737 | 36,112,197 | 1,474,024 | 242,516 | 11,487,429 | 10,741,898 | 5,986,118 | 5,239,628 | 8,164,831 | 4,661,559 | 75,000 | 1,339,223 | 85,242 | 11.4 | 68,761 | 56.5 | 78,406 | 151.9 | 126,432 | 16.0 | 3797.2 |
Mercer County Special Services School Di | 39,645,094 | 23,128,516 | 22,657,208 | 202,137 | 269,171 | 10,052,761 | 9,605,643 | 3,329,371 | 2,704,183 | 3,026,013 | 1,437,460 | 55,000 | 1,275 | 109,165 | 5.5 | 76,435 | 6.7 | 90,225 | 41.4 | 91,755 | 13.7 | 548.0 |
Mercer County Vocational | 11,581,795 | 5,055,934 | 4,434,410 | 443,507 | 178,017 | 1,867,271 | 1,685,825 | 2,252,991 | 1,442,883 | 2,372,669 | 755,799 | 0 | 0 | 366,613 | 18.7 | 62,210 | 134.3 | 72,717 | 84.8 | 96,000 | 5.2 | 598.5 |
Princeton Public Schools | 74,850,339 | 44,966,094 | 43,337,151 | 1,140,733 | 488,210 | 13,337,432 | 12,161,389 | 6,839,894 | 5,870,974 | 7,357,021 | 4,205,489 | 0 | 1,956,400 | 286,437 | 11.6 | 86,156 | 63.1 | 93,838 | 131.8 | 140,867 | 13.5 | 3841.4 |
Trenton Public School District | 195,562,937 | 115,067,341 | 106,079,984 | 5,090,336 | 3,897,021 | 32,698,662 | 21,671,754 | 20,025,802 | 16,923,151 | 24,723,468 | 6,903,323 | 0 | 995,038 | 2,130,505 | 13.0 | 79,825 | 91.4 | 93,015 | 210.2 | 140,023 | 18.5 | 12631.6 |
Robbinsville | 39,025,380 | 22,881,402 | 21,713,843 | 904,442 | 263,117 | 6,074,767 | 5,028,967 | 4,466,795 | 3,699,450 | 4,085,776 | 661,283 | 0 | 1,387,697 | 487,613 | 12.6 | 65,358 | 78.9 | 69,485 | 185.3 | 130,000 | 17.1 | 3138.1 |
W Windsor-Plainsboro Reg | 137,094,870 | 86,459,475 | 82,761,974 | 3,407,660 | 289,841 | 20,438,331 | 18,301,068 | 14,208,972 | 12,083,262 | 12,845,895 | 2,032,534 | 0 | 2,846,223 | 346,950 | 12.1 | 75,600 | 76.3 | 81,875 | 182.7 | 144,396 | 17.5 | 9526.4 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carteret Boro | 52,654,273 | 35,565,656 | 31,823,452 | 1,454,981 | 2,287,223 | 6,605,408 | 4,746,614 | 5,125,741 | 4,282,547 | 4,597,155 | 2,616,309 | 0 | 513,745 | 142,612 | 12.5 | 81,613 | 108.1 | 95,506 | 171.9 | 135,887 | 15.4 | 3789.7 |
Cranbury Twp | 10,625,178 | 6,356,873 | 5,746,338 | 293,779 | 316,756 | 1,763,253 | 1,403,429 | 1,164,430 | 935,737 | 1,091,627 | 387,363 | 39,972 | 196,729 | 6,365 | 8.6 | 68,350 | 60.6 | 69,050 | 81.2 | 111,762 | 10.8 | 482.1 |
Dunellen Boro | 16,336,967 | 9,257,151 | 8,826,610 | 130,859 | 299,682 | 2,517,852 | 2,147,850 | 2,336,322 | 1,897,846 | 1,768,699 | 839,746 | 0 | 456,944 | 69,142 | 11.8 | 55,000 | 85.5 | 56,200 | 124.9 | 136,700 | 12.1 | 1255.6 |
East Brunswick Twp | 130,275,111 | 77,638,843 | 74,768,843 | 2,260,869 | 609,131 | 21,389,613 | 18,690,533 | 13,694,740 | 11,582,193 | 15,552,112 | 7,467,986 | 0 | 1,475,925 | 276,669 | 11.6 | 73,674 | 78.1 | 75,223 | 186.3 | 146,833 | 18.5 | 8241.1 |
Edison Twp | 210,015,555 | 137,051,837 | 131,359,303 | 5,460,899 | 231,635 | 27,952,909 | 23,389,016 | 19,361,921 | 15,155,255 | 22,653,051 | 13,949,430 | 0 | 2,598,990 | 2,444,570 | 14.0 | 96,455 | 125.2 | 95,064 | 259.6 | 148,652 | 20.6 | 16489.9 |
Highland Park Boro | 27,075,394 | 15,601,042 | 14,791,016 | 265,012 | 545,014 | 4,895,338 | 4,287,975 | 3,109,250 | 2,603,626 | 2,790,930 | 535,083 | 0 | 674,576 | 31,426 | 10.7 | 65,135 | 71.8 | 71,860 | 143.7 | 115,000 | 15.4 | 1604.1 |
Jamesburg Boro | 9,380,077 | 5,830,444 | 4,770,873 | 242,754 | 816,817 | 1,550,519 | 1,281,695 | 1,227,738 | 951,786 | 728,987 | 381,836 | 0 | 42,389 | 415,124 | 10.3 | 56,775 | 77.7 | 63,700 | 128.5 | 115,018 | 14.2 | 706.7 |
Metuchen Boro | 33,502,937 | 20,751,168 | 19,709,370 | 937,434 | 104,364 | 4,898,047 | 3,928,207 | 3,427,839 | 2,856,885 | 3,345,565 | 1,715,385 | 0 | 978,052 | 95,193 | 12.5 | 60,168 | 84.3 | 63,868 | 142.3 | 115,674 | 13.1 | 2277.6 |
Middlesex Boro | 32,215,461 | 18,758,359 | 17,470,211 | 687,633 | 600,515 | 4,893,136 | 4,281,852 | 4,235,304 | 3,536,246 | 3,547,981 | 1,684,952 | 0 | 730,168 | 69,474 | 11.7 | 62,200 | 66.5 | 57,844 | 148.0 | 134,374 | 14.9 | 2075.9 |
Middlesex Co Vocational | 40,576,784 | 18,465,102 | 16,613,590 | 1,472,930 | 378,582 | 4,998,017 | 4,798,861 | 7,395,835 | 6,174,662 | 8,770,374 | 3,802,982 | 0 | 803,772 | 0 | 14.3 | 68,737 | 66.4 | 79,681 | 97.7 | 132,498 | 8.3 | 2189.7 |
Milltown Boro | 11,228,274 | 6,678,283 | 5,430,876 | 509,998 | 737,409 | 1,771,901 | 1,456,518 | 1,478,440 | 1,327,129 | 1,100,359 | 510,213 | 5,000 | 177,966 | 0 | 11.3 | 52,335 | 91.5 | 61,817 | 132.7 | 123,500 | 13.2 | 792.8 |
Monroe Twp | 104,369,532 | 64,500,304 | 60,186,571 | 2,281,482 | 2,032,251 | 14,966,950 | 13,940,318 | 10,242,877 | 9,117,919 | 11,699,667 | 8,379,367 | 0 | 1,873,401 | 160,897 | 12.8 | 68,202 | 68.6 | 87,595 | 259.9 | 127,861 | 24.1 | 6923.8 |
New Brunswick City | 156,972,392 | 90,592,940 | 82,882,599 | 1,574,545 | 6,135,796 | 25,185,879 | 18,845,140 | 16,220,461 | 13,986,701 | 22,137,759 | 12,035,811 | 0 | 853,305 | 73,789 | 12.0 | 71,041 | 65.7 | 90,907 | 163.8 | 133,154 | 16.1 | 9201.7 |
North Brunswick Twp | 92,017,470 | 56,467,378 | 53,661,075 | 897,127 | 1,909,176 | 15,624,336 | 13,290,775 | 8,631,675 | 6,764,683 | 9,296,766 | 5,516,964 | 0 | 1,646,915 | 26,309 | 11.0 | 65,403 | 90.8 | 79,615 | 123.0 | 122,011 | 12.6 | 5906.5 |
Old Bridge Twp | 127,836,003 | 81,125,446 | 79,725,538 | 1,336,591 | 63,317 | 16,361,821 | 14,172,742 | 10,888,665 | 9,108,894 | 16,744,688 | 3,932,951 | 0 | 1,858,135 | 717,285 | 12.3 | 75,045 | 91.4 | 82,893 | 225.7 | 154,243 | 20.9 | 8321.6 |
Perth Amboy City | 199,217,995 | 125,656,891 | 120,250,434 | 4,522,628 | 883,829 | 30,062,234 | 25,168,560 | 16,846,251 | 13,778,521 | 21,230,822 | 14,582,796 | 0 | 953,242 | 2,158,313 | 11.7 | 63,200 | 75.1 | 79,112 | 162.7 | 125,932 | 16.1 | 10731.4 |
Piscataway Twp | 93,659,765 | 55,560,620 | 51,612,928 | 1,853,159 | 2,094,533 | 14,511,422 | 13,349,887 | 9,583,073 | 7,868,263 | 11,938,497 | 6,689,548 | 0 | 1,813,761 | 629,466 | 13.2 | 79,345 | 90.3 | 82,418 | 159.0 | 126,040 | 13.8 | 7107.8 |
Sayreville Boro | 81,992,572 | 51,146,381 | 48,694,966 | 1,343,787 | 1,107,628 | 12,134,595 | 10,267,693 | 8,309,916 | 6,179,518 | 8,566,628 | 4,801,237 | 0 | 1,355,702 | 35,789 | 12.0 | 70,625 | 82.2 | 75,155 | 199.9 | 129,215 | 19.1 | 6182.1 |
South Amboy City | 14,443,108 | 8,880,525 | 8,300,323 | 315,450 | 264,752 | 2,248,462 | 1,620,779 | 1,829,694 | 1,465,367 | 1,222,687 | 728,603 | 0 | 259,704 | 28,370 | 11.2 | 68,412 | 122.2 | 81,512 | 157.1 | 143,793 | 15.3 | 1104.0 |
South Brunswick Twp | 115,906,365 | 69,942,574 | 67,111,019 | 1,148,697 | 1,682,858 | 13,539,825 | 12,249,185 | 13,093,906 | 11,721,465 | 16,965,963 | 9,178,947 | 0 | 1,641,496 | 395,728 | 13.6 | 86,120 | 86.4 | 84,305 | 175.4 | 116,958 | 14.9 | 8483.2 |
South Plainfield Boro | 52,201,383 | 31,539,564 | 30,005,816 | 850,477 | 683,271 | 6,728,808 | 5,865,852 | 6,393,657 | 5,405,241 | 5,877,739 | 882,246 | 0 | 1,299,145 | 779,266 | 11.0 | 69,035 | 66.6 | 67,585 | 134.2 | 130,188 | 14.2 | 3365.7 |
South River Boro | 28,901,312 | 17,039,579 | 15,820,134 | 327,692 | 891,753 | 4,441,171 | 3,521,142 | 3,398,913 | 3,016,605 | 3,293,276 | 690,392 | 0 | 728,373 | 61,190 | 11.6 | 66,140 | 73.3 | 62,490 | 154.0 | 124,542 | 15.4 | 2305.6 |
Spotswood Boro | 23,878,380 | 14,098,220 | 13,206,722 | 707,716 | 183,782 | 3,398,857 | 2,787,083 | 2,585,173 | 2,211,961 | 3,008,798 | 1,868,499 | 0 | 724,017 | 205,592 | 10.2 | 63,590 | 56.7 | 65,000 | 154.2 | 128,000 | 17.9 | 1655.9 |
Woodbridge Twp | 193,748,716 | 123,361,169 | 118,482,429 | 3,272,940 | 1,605,800 | 28,337,801 | 26,476,450 | 21,453,263 | 17,466,960 | 15,838,236 | 2,884,506 | 0 | 3,024,012 | 849,781 | 11.9 | 75,488 | 101.1 | 88,770 | 205.1 | 149,865 | 19.3 | 13768.4 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asbury Park City | 52,703,760 | 26,632,950 | 24,412,560 | 637,719 | 1,582,671 | 12,776,569 | 11,189,779 | 3,439,813 | 2,865,793 | 7,722,836 | 4,834,432 | 0 | 1,539,738 | 40,925 | 8.8 | 83,225 | 35.6 | 90,000 | 65.8 | 146,717 | 9.3 | 1750.0 |
Atlantic Highlands Boro | 5,299,913 | 3,506,254 | 3,353,232 | 82,798 | 70,224 | 674,682 | 500,452 | 628,882 | 503,109 | 466,398 | 217,121 | 0 | 23,697 | 4,000 | 9.9 | 80,560 | 75.3 | 52,469 | 95.3 | 129,000 | 10.8 | 307.5 |
Avon Boro | 2,934,422 | 1,725,677 | 1,586,098 | 99,512 | 40,067 | 633,692 | 586,532 | 278,183 | 236,813 | 240,315 | 103,494 | 9,702 | 43,904 | 10,200 | 6.5 | 58,075 | 37.3 | 44,281 | 44.6 | 53,692 | 8.0 | 122.3 |
Belmar Boro | 7,323,322 | 4,575,531 | 4,381,510 | 103,693 | 90,328 | 939,630 | 847,602 | 973,784 | 842,500 | 708,753 | 48,372 | 0 | 119,000 | 0 | 9.5 | 61,350 | 63.2 | 61,350 | 122.3 | 141,692 | 14.8 | 482.9 |
Bradley Beach Boro | 5,559,833 | 3,132,734 | 3,015,241 | 62,751 | 54,742 | 941,607 | 879,665 | 523,154 | 391,402 | 866,888 | 353,610 | 0 | 82,721 | 0 | 7.0 | 55,000 | 80.3 | 49,937 | 68.3 | 102,174 | 10.6 | 271.6 |
Brielle Boro | 8,126,256 | 4,658,681 | 4,424,638 | 204,264 | 29,779 | 1,480,917 | 1,190,532 | 879,284 | 666,774 | 988,975 | 482,845 | 15,008 | 103,391 | 0 | 10.3 | 68,199 | 75.6 | 81,174 | 171.3 | 120,673 | 18.9 | 515.2 |
Colts Neck Twp | 21,672,620 | 12,498,979 | 12,030,399 | 344,757 | 123,823 | 4,527,651 | 4,333,049 | 1,970,267 | 1,607,121 | 2,314,645 | 1,271,215 | 0 | 172,006 | 263,787 | 8.5 | 76,576 | 49.9 | 86,301 | 108.8 | 147,934 | 15.0 | 992.5 |
Deal Boro | 3,724,738 | 2,042,216 | 1,875,746 | 109,778 | 56,692 | 491,682 | 279,510 | 332,407 | 271,590 | 775,392 | 128,824 | 15,176 | 66,923 | 2,527 | 9.4 | 62,635 | 1341.7 | 43,521 | 80.5 | 138,441 | 8.6 | 158.6 |
Eatontown Boro | 17,086,007 | 10,501,304 | 9,904,821 | 443,953 | 152,530 | 2,762,097 | 2,425,160 | 1,765,033 | 1,560,162 | 1,894,362 | 308,418 | 0 | 110,731 | 0 | 9.1 | 68,289 | 49.7 | 69,997 | 136.6 | 118,848 | 17.8 | 963.5 |
Fair Haven Boro | 14,951,711 | 8,942,824 | 8,684,103 | 253,232 | 5,489 | 2,611,571 | 2,307,641 | 1,449,601 | 1,221,259 | 1,849,702 | 769,019 | 0 | 98,013 | 0 | 10.7 | 61,968 | 71.9 | 79,168 | 141.3 | 118,738 | 15.1 | 1009.0 |
Farmingdale Boro | 2,873,489 | 1,711,880 | 1,666,693 | 44,859 | 328 | 491,829 | 286,884 | 391,998 | 330,298 | 261,794 | 64,083 | 0 | 3,793 | 13,582 | 6.7 | 52,750 | 54.0 | 28,333 | 81.0 | 118,855 | 13.7 | 166.6 |
Freehold Boro | 24,190,680 | 15,364,899 | 14,214,771 | 476,851 | 673,277 | 3,687,143 | 3,185,727 | 2,766,935 | 2,278,220 | 2,216,783 | 1,095,978 | 0 | 154,920 | 552,651 | 10.8 | 53,352 | 92.4 | 60,750 | 149.5 | 116,546 | 15.5 | 1663.0 |
Freehold Regional | 149,334,245 | 89,360,229 | 85,984,729 | 2,114,420 | 1,261,080 | 21,603,609 | 17,712,123 | 14,731,897 | 11,613,385 | 16,012,910 | 7,940,443 | 0 | 6,278,319 | 326,667 | 14.5 | 91,415 | 94.8 | 91,415 | 146.3 | 123,448 | 11.7 | 10416.7 |
Freehold Twp | 63,359,597 | 38,545,308 | 36,856,561 | 1,479,313 | 209,434 | 10,721,913 | 10,258,011 | 6,548,556 | 5,271,523 | 6,512,146 | 3,780,500 | 0 | 392,573 | 90,595 | 10.6 | 69,717 | 61.1 | 81,557 | 153.6 | 132,242 | 17.0 | 3702.2 |
Hazlet Twp | 46,101,990 | 27,029,052 | 25,182,408 | 1,463,013 | 383,631 | 6,515,456 | 5,760,215 | 5,239,957 | 4,749,926 | 6,119,435 | 3,721,309 | 0 | 1,128,246 | 7,841 | 11.3 | 74,800 | 80.4 | 68,925 | 121.6 | 142,321 | 12.3 | 2570.5 |
Henry Hudson Regional | 7,168,961 | 3,951,866 | 3,654,539 | 224,589 | 72,738 | 1,142,808 | 944,564 | 663,660 | 526,272 | 717,056 | 58,328 | 7,366 | 616,246 | 0 | 8.4 | 68,866 | 40.9 | 60,516 | 93.8 | 71,762 | 13.5 | 326.3 |
Highlands Boro | 4,142,170 | 2,294,740 | 2,116,756 | 83,184 | 94,800 | 1,069,419 | 747,817 | 331,317 | 115,251 | 437,543 | 177,622 | 0 | 8,898 | 24,657 | 7.8 | 65,595 | 55.9 | 21,998 | 76.5 | 38,041 | 11.3 | 180.0 |
Holmdel Twp | 52,744,779 | 30,882,360 | 29,888,514 | 832,313 | 161,533 | 9,837,066 | 9,171,077 | 4,144,890 | 3,694,245 | 6,851,319 | 4,079,963 | 0 | 1,004,360 | 92,752 | 11.1 | 78,575 | 71.2 | 84,925 | 135.8 | 121,280 | 14.1 | 2975.7 |
Howell Twp | 92,339,397 | 55,669,923 | 54,364,425 | 780,570 | 524,928 | 14,551,382 | 14,403,520 | 10,398,463 | 8,512,861 | 10,492,256 | 5,715,745 | 0 | 453,415 | 1,726,438 | 11.2 | 78,475 | 63.3 | 84,475 | 147.4 | 138,748 | 15.5 | 5638.0 |
Keansburg Boro | 9.3 | 72,955 | 54.4 | 79,415 | 128.1 | 133,323 | 16.1 | |||||||||||||||
Keyport Boro | 16,727,837 | 10,150,032 | 9,550,271 | 439,932 | 159,829 | 2,252,744 | 2,091,340 | 1,880,396 | 1,632,446 | 1,762,425 | 938,719 | 0 | 662,733 | 39,522 | 10.1 | 62,363 | 83.8 | 62,363 | 83.8 | 116,860 | 9.3 | 1008.4 |
Little Silver Boro | 12,994,126 | 7,816,095 | 7,412,203 | 380,784 | 23,108 | 2,195,178 | 1,962,418 | 1,571,918 | 1,273,456 | 1,294,775 | 565,117 | 0 | 112,304 | 2,610 | 10.5 | 70,648 | 63.0 | 67,898 | 138.5 | 139,851 | 15.3 | 850.1 |
Long Branch City | 96,922,812 | 57,140,365 | 55,400,942 | 1,222,331 | 517,092 | 16,915,558 | 14,298,872 | 9,127,353 | 8,070,566 | 11,303,896 | 6,898,427 | 0 | 1,695,649 | 827,361 | 12.0 | 65,145 | 72.2 | 74,071 | 142.6 | 106,196 | 13.9 | 5768.2 |
Manalapan-Englishtown Reg | 70,679,963 | 42,526,429 | 40,619,451 | 1,281,864 | 625,114 | 9,804,581 | 9,034,420 | 7,262,531 | 6,011,631 | 9,846,604 | 5,637,898 | 0 | 376,941 | 224,769 | 11.9 | 71,764 | 85.7 | 69,924 | 180.0 | 128,762 | 17.3 | 4902.2 |
Manasquan Boro | 25,968,660 | 14,200,230 | 13,548,429 | 512,151 | 139,650 | 4,481,549 | 4,288,756 | 3,057,351 | 2,543,571 | 2,763,442 | 1,578,445 | 0 | 1,081,493 | 48,726 | 10.2 | 66,200 | 71.7 | 69,818 | 106.7 | 156,451 | 11.9 | 1465.5 |
Marlboro Twp | 75,123,569 | 45,026,810 | 42,926,766 | 1,234,214 | 865,830 | 11,224,011 | 10,166,275 | 8,639,169 | 7,249,479 | 8,956,448 | 3,258,667 | 0 | 542,458 | 144,332 | 10.8 | 75,850 | 75.5 | 88,570 | 189.6 | 131,127 | 20.0 | 4763.4 |
Matawan-Aberdeen Regional | 60,099,358 | 36,284,518 | 33,890,917 | 990,910 | 1,402,691 | 9,715,618 | 7,412,714 | 6,722,216 | 5,629,937 | 5,232,390 | 998,837 | 0 | 1,692,967 | 484,413 | 11.4 | 73,315 | 72.0 | 67,125 | 165.3 | 150,208 | 16.8 | 3772.7 |
Middletown Twp | 142,297,128 | 92,583,261 | 85,508,652 | 4,363,499 | 2,711,110 | 18,060,462 | 14,858,684 | 13,159,853 | 12,012,387 | 16,003,864 | 8,859,661 | 0 | 2,444,218 | 1,042,220 | 12.1 | 79,950 | 75.0 | 81,683 | 201.2 | 128,000 | 19.3 | 9572.0 |
Millstone Twp | 20,832,233 | 10,744,379 | 10,243,138 | 407,875 | 93,366 | 4,269,557 | 3,866,981 | 2,420,212 | 1,941,739 | 3,126,840 | 1,948,522 | 25,203 | 208,017 | 21,255 | 10.0 | 63,895 | 60.7 | 69,550 | 84.1 | 128,963 | 9.8 | 1114.0 |
Monmouth Beach Boro | 4,376,995 | 2,544,448 | 2,405,440 | 105,597 | 33,411 | 703,349 | 609,737 | 661,173 | 461,962 | 405,424 | 119,177 | 0 | 49,991 | 130,311 | 8.4 | 62,205 | 54.0 | 54,420 | 96.3 | 96,000 | 13.3 | 235.0 |
Monmouth Co Vocational | 41,423,370 | 25,587,634 | 22,789,829 | 1,206,657 | 1,591,148 | 4,230,937 | 3,930,609 | 5,573,278 | 4,957,116 | 5,767,425 | 2,713,476 | 34,395 | 0 | 54,468 | 10.6 | 71,570 | 73.4 | 65,025 | 126.0 | 156,150 | 13.6 | 2131.6 |
Monmouth Regional | 21,136,016 | 11,057,872 | 10,498,020 | 354,977 | 204,875 | 4,484,333 | 3,819,872 | 1,821,433 | 1,483,584 | 2,342,685 | 1,315,451 | 100,000 | 1,053,813 | 435,158 | 9.4 | 67,200 | 52.3 | 69,143 | 93.9 | 127,581 | 11.8 | 914.3 |
Neptune City | 4,385,605 | 2,520,168 | 2,465,915 | 17,875 | 36,378 | 908,891 | 614,971 | 614,815 | 469,171 | 329,182 | 179,839 | 0 | 12,548 | 19,096 | 8.1 | 56,620 | 78.7 | 51,670 | 62.6 | 81,885 | 8.5 | 258.9 |
Neptune Twp | 69,205,772 | 39,924,075 | 37,666,633 | 890,963 | 1,366,479 | 9,948,872 | 8,168,938 | 6,939,160 | 6,161,191 | 10,492,649 | 4,953,481 | 0 | 1,850,822 | 29,520 | 10.3 | 60,819 | 69.5 | 64,539 | 123.3 | 138,018 | 13.8 | 3890.2 |
Ocean Twp | 63,452,264 | 37,935,491 | 36,677,569 | 949,988 | 307,934 | 10,225,354 | 9,694,737 | 5,813,432 | 4,892,222 | 7,035,283 | 4,159,770 | 0 | 1,714,276 | 904,201 | 9.4 | 73,550 | 58.2 | 84,550 | 130.4 | 129,833 | 16.1 | 3252.6 |
Oceanport Boro | 10,592,147 | 6,289,633 | 5,857,564 | 158,928 | 273,141 | 2,058,061 | 1,973,262 | 1,141,499 | 805,146 | 965,945 | 472,454 | 0 | 137,009 | 113,905 | 9.3 | 61,386 | 56.2 | 52,919 | 138.8 | 93,546 | 17.2 | 603.9 |
Red Bank Boro | 20,631,902 | 12,284,049 | 11,405,276 | 489,771 | 389,002 | 3,632,835 | 3,226,511 | 2,038,942 | 1,606,735 | 2,518,043 | 878,115 | 0 | 55,436 | 102,058 | 10.4 | 56,905 | 78.7 | 63,025 | 144.3 | 115,000 | 15.7 | 1300.7 |
Red Bank Regional | 22,427,263 | 13,040,113 | 12,315,858 | 471,338 | 252,917 | 3,665,744 | 3,539,438 | 2,515,734 | 1,925,065 | 2,122,201 | 695,924 | 0 | 1,055,107 | 36,705 | 10.5 | 66,091 | 65.6 | 69,034 | 96.3 | 111,480 | 10.7 | 1261.1 |
Roosevelt Boro | 1,615,397 | 920,193 | 872,791 | 35,307 | 12,095 | 329,062 | 312,514 | 169,398 | 52,850 | 194,558 | 47,452 | 0 | 2,186 | 0 | 9.8 | 62,638 | 30.4 | 39,732 | 82.0 | 130,000 | 11.1 | 77.6 |
Rumson Boro | 15,951,926 | 9,866,406 | 9,122,064 | 271,810 | 472,532 | 2,678,272 | 2,308,958 | 1,592,463 | 1,341,139 | 1,647,437 | 891,954 | 0 | 162,328 | 15,266 | 10.9 | 69,005 | 83.9 | 82,080 | 143.9 | 131,774 | 14.9 | 1004.5 |
Rumson-Fair Haven Reg | 17,133,446 | 9,339,857 | 8,624,561 | 571,775 | 143,521 | 2,686,244 | 2,475,334 | 1,726,818 | 1,244,447 | 2,045,524 | 421,869 | 0 | 1,326,379 | 3,240 | 11.9 | 70,215 | 70.1 | 70,143 | 96.2 | 144,480 | 9.5 | 979.1 |
Sea Girt Boro | 3,498,067 | 1,924,368 | 1,852,748 | 56,447 | 15,173 | 782,378 | 632,142 | 246,702 | 162,912 | 431,901 | 202,447 | 0 | 107,853 | 0 | 8.7 | 71,390 | 51.3 | 77,067 | 85.6 | 70,000 | 11.5 | 154.4 |
Shore Regional | 13,234,438 | 6,700,145 | 6,078,567 | 411,997 | 209,581 | 1,839,246 | 1,609,337 | 1,228,317 | 841,634 | 1,945,573 | 170,614 | 30,000 | 1,396,742 | 3,900 | 11.1 | 77,575 | 69.1 | 102,675 | 118.4 | 104,383 | 12.2 | 613.7 |
Shrewsbury Boro | 8,384,596 | 5,032,315 | 4,736,576 | 130,572 | 165,167 | 1,476,261 | 1,255,359 | 926,628 | 720,736 | 865,215 | 393,911 | 0 | 84,177 | 25,042 | 9.7 | 59,570 | 57.0 | 63,657 | 122.5 | 120,560 | 14.8 | 485.2 |
Spring Lake Boro | 4,911,905 | 2,614,588 | 2,488,942 | 75,502 | 50,144 | 1,113,371 | 1,039,807 | 418,995 | 315,956 | 677,734 | 305,908 | 0 | 78,333 | 74,383 | 6.0 | 73,120 | 24.5 | 70,676 | 49.0 | 123,600 | 10.2 | 147.2 |
Spring Lake Heights Boro | 5,477,250 | 3,213,399 | 3,009,846 | 183,162 | 20,391 | 830,828 | 757,127 | 684,082 | 518,689 | 621,398 | 244,625 | 27,500 | 100,043 | 36,212 | 9.8 | 59,064 | 57.8 | 57,864 | 144.2 | 96,500 | 17.3 | 348.4 |
Tinton Falls | 24,681,004 | 15,023,010 | 14,244,639 | 549,616 | 228,755 | 4,911,693 | 4,502,617 | 2,478,755 | 2,130,420 | 2,096,185 | 96,157 | 0 | 171,361 | 7,421 | 9.5 | 51,913 | 64.5 | 55,714 | 141.4 | 127,888 | 17.1 | 1418.4 |
Union Beach | 9,137,192 | 5,639,249 | 5,366,912 | 158,622 | 113,715 | 1,287,320 | 1,097,875 | 989,954 | 704,543 | 1,090,314 | 519,556 | 0 | 86,042 | 158,094 | 10.0 | 56,759 | 72.7 | 55,754 | 138.9 | 104,357 | 15.8 | 618.3 |
Upper Freehold Regional | 32,806,584 | 18,630,240 | 17,752,570 | 592,649 | 285,021 | 5,511,757 | 5,233,322 | 3,438,918 | 2,971,600 | 4,011,307 | 2,207,814 | 50,000 | 1,142,546 | 151,415 | 11.7 | 68,030 | 69.1 | 71,352 | 167.0 | 134,894 | 16.7 | 2176.8 |
Wall Twp | 61,778,175 | 36,839,764 | 35,243,276 | 1,311,691 | 284,797 | 8,963,910 | 8,421,928 | 6,565,228 | 5,588,277 | 7,379,799 | 4,734,409 | 55,000 | 1,427,003 | 285,860 | 9.3 | 68,800 | 51.5 | 73,200 | 140.7 | 146,545 | 17.9 | 3377.0 |
West Long Branch Boro | 9,551,021 | 5,352,413 | 4,778,550 | 304,427 | 269,436 | 1,786,267 | 1,561,962 | 1,177,058 | 821,498 | 1,104,665 | 425,276 | 0 | 130,618 | 0 | 9.1 | 60,970 | 103.6 | 76,460 | 100.9 | 88,528 | 11.9 | 583.7 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Boonton Town | 25,986,185 | 14,711,152 | 14,233,583 | 356,084 | 121,485 | 6,095,013 | 4,989,913 | 2,301,926 | 1,853,335 | 1,880,525 | 1,164,990 | 0 | 973,641 | 20,951 | 10.9 | 71,213 | 54.2 | 81,639 | 115.3 | 131,969 | 12.7 | 1432.2 |
Boonton Twp | 7,847,107 | 4,738,687 | 4,616,316 | 97,042 | 25,329 | 1,057,726 | 694,346 | 982,130 | 817,559 | 751,978 | 418,317 | 0 | 102,544 | 89,475 | 10.0 | 71,413 | 72.7 | 70,987 | 100.0 | 131,633 | 11.4 | 401.3 |
Butler Boro | 19,873,564 | 10,640,241 | 10,237,200 | 283,522 | 119,519 | 3,492,476 | 2,994,852 | 2,454,628 | 2,037,970 | 2,717,378 | 1,643,633 | 0 | 565,422 | 99,582 | 11.1 | 74,901 | 85.0 | 87,233 | 106.2 | 137,938 | 10.8 | 1134.3 |
Sch Dist Of The Chathams | 61,127,573 | 36,272,217 | 34,665,642 | 1,239,849 | 366,726 | 10,000,397 | 9,326,576 | 6,636,607 | 5,968,252 | 6,599,467 | 3,564,089 | 0 | 1,566,539 | 920,898 | 12.2 | 69,778 | 73.2 | 81,662 | 149.7 | 150,452 | 14.3 | 4040.7 |
Chester Twp | 18,790,845 | 10,741,540 | 10,027,491 | 461,529 | 252,520 | 3,112,857 | 2,813,767 | 2,300,331 | 1,963,347 | 2,215,964 | 995,016 | 0 | 317,255 | 189,991 | 10.1 | 62,549 | 52.9 | 74,970 | 154.3 | 143,981 | 18.1 | 1093.6 |
Denville Twp | 28,907,045 | 19,788,017 | 18,555,535 | 714,023 | 518,459 | 3,738,014 | 2,895,514 | 2,406,824 | 2,119,663 | 2,785,317 | 1,171,069 | 0 | 169,835 | 133,395 | 10.5 | 61,747 | 64.0 | 71,027 | 166.4 | 136,299 | 18.4 | 1660.8 |
Dover Town | 38,369,854 | 24,053,475 | 22,467,173 | 868,832 | 717,470 | 4,480,385 | 4,101,839 | 5,176,090 | 4,326,170 | 3,677,481 | 2,017,500 | 0 | 856,440 | 348,279 | 12.8 | 69,165 | 106.0 | 74,630 | 131.8 | 110,123 | 11.5 | 3217.3 |
East Hanover Twp | 18,563,591 | 11,111,906 | 10,273,027 | 470,746 | 368,133 | 3,055,961 | 2,221,154 | 2,150,095 | 1,923,835 | 2,032,333 | 1,184,635 | 0 | 172,457 | 45,266 | 9.3 | 65,968 | 55.6 | 64,518 | 104.8 | 147,826 | 13.2 | 934.5 |
Florham Park Boro | 17,904,999 | 10,528,232 | 9,246,987 | 740,566 | 540,679 | 2,891,951 | 2,564,115 | 2,006,158 | 1,711,906 | 2,131,967 | 1,139,888 | 1,848 | 216,639 | 190,216 | 10.1 | 66,035 | 55.2 | 69,335 | 124.3 | 119,360 | 14.6 | 996.3 |
Hanover Park Regional | 26,994,149 | 13,937,185 | 13,491,605 | 353,558 | 92,022 | 5,195,231 | 4,759,559 | 3,143,727 | 2,628,343 | 2,585,080 | 1,500,084 | 15,000 | 1,810,279 | 469,440 | 10.9 | 73,100 | 60.2 | 73,100 | 109.3 | 135,775 | 11.9 | 1415.5 |
Hanover Twp | 25,193,392 | 14,342,883 | 13,199,965 | 630,522 | 512,396 | 4,617,969 | 3,983,894 | 2,757,488 | 2,389,403 | 3,077,937 | 1,937,855 | 13,382 | 178,577 | 123,376 | 10.4 | 74,481 | 61.4 | 79,781 | 170.1 | 139,100 | 19.1 | 1357.2 |
Harding Township | 7,221,616 | 3,909,035 | 3,726,561 | 123,016 | 59,458 | 1,385,842 | 1,204,254 | 768,240 | 538,135 | 975,266 | 235,475 | 0 | 167,289 | 20,732 | 7.2 | 67,060 | 40.9 | 63,860 | 75.0 | 123,250 | 12.2 | 280.6 |
Jefferson Twp | 38,949,252 | 21,684,829 | 20,325,730 | 492,346 | 866,753 | 6,981,369 | 6,568,784 | 4,494,733 | 3,971,433 | 4,966,225 | 2,906,996 | 0 | 822,096 | 59,541 | 12.0 | 67,212 | 60.3 | 62,599 | 118.5 | 143,690 | 11.9 | 2751.2 |
Kinnelon Boro | 34,986,032 | 19,697,437 | 18,832,306 | 512,312 | 352,819 | 6,820,795 | 6,023,399 | 3,484,637 | 2,952,829 | 3,697,544 | 1,961,128 | 0 | 1,162,634 | 18,915 | 10.4 | 83,760 | 51.6 | 82,052 | 100.9 | 144,256 | 11.6 | 1733.9 |
Lincoln Park Boro | 13,520,021 | 8,504,765 | 7,733,032 | 434,105 | 337,628 | 2,055,923 | 1,816,363 | 1,498,321 | 1,312,654 | 1,354,712 | 837,158 | 0 | 106,103 | 40,441 | 10.9 | 64,785 | 70.3 | 63,285 | 152.3 | 136,087 | 16.2 | 931.5 |
Madison Boro | 42,043,397 | 23,868,122 | 22,243,915 | 660,581 | 963,626 | 7,562,403 | 6,756,877 | 4,905,807 | 3,946,262 | 4,335,082 | 2,504,875 | 0 | 1,369,266 | 9,582 | 11.4 | 71,473 | 69.0 | 82,763 | 152.8 | 140,100 | 15.7 | 2596.6 |
Mendham Boro | 8,938,350 | 4,973,201 | 4,742,926 | 161,873 | 68,402 | 1,682,410 | 1,413,550 | 1,294,030 | 1,121,033 | 885,926 | 425,980 | 4,927 | 97,856 | 84,502 | 9.0 | 64,795 | 71.8 | 61,395 | 81.3 | 133,651 | 10.2 | 498.0 |
Mendham Twp | 15,934,370 | 8,874,347 | 8,169,891 | 256,416 | 448,040 | 1,935,578 | 1,742,225 | 1,598,728 | 1,396,117 | 1,496,937 | 803,728 | 4,780 | 328,068 | 37,363 | 9.6 | 74,120 | 65.8 | 62,095 | 144.8 | 142,575 | 17.2 | 728.0 |
Mine Hill Twp | 5,695,370 | 3,164,616 | 2,922,309 | 113,665 | 128,642 | 984,788 | 369,914 | 918,450 | 755,817 | 609,665 | 42,730 | 0 | 16,286 | 22,243 | 10.5 | 60,582 | 134.4 | 63,738 | 112.0 | 130,270 | 11.5 | 331.9 |
Montville Twp | 64,855,474 | 40,541,683 | 37,917,154 | 846,556 | 1,777,973 | 11,303,674 | 10,512,321 | 5,806,134 | 5,284,090 | 5,174,034 | 1,123,288 | 44,378 | 1,970,329 | 110,557 | 9.7 | 69,588 | 46.0 | 92,223 | 146.3 | 138,901 | 18.2 | 3526.9 |
Morris County Vocational | 19,567,074 | 11,675,361 | 7,228,425 | 393,251 | 4,053,685 | 2,695,366 | 2,551,504 | 2,836,226 | 2,425,928 | 1,892,021 | 1,032,188 | 5,064 | 456,538 | 58,929 | 18.9 | 74,366 | 109.6 | 81,976 | 152.3 | 150,178 | 9.4 | 1405.3 |
Morris Hills Regional | 53,605,300 | 29,817,965 | 27,771,137 | 1,309,703 | 737,125 | 8,736,297 | 7,397,837 | 6,214,642 | 4,943,011 | 5,916,632 | 3,335,825 | 0 | 2,965,557 | 716,576 | 10.8 | 89,415 | 63.3 | 86,440 | 110.3 | 161,443 | 12.0 | 2664.0 |
Morris Plains Boro | 10,794,224 | 6,450,332 | 6,169,094 | 167,134 | 114,104 | 1,684,571 | 1,297,594 | 1,410,569 | 1,179,428 | 1,092,301 | 582,280 | 4,220 | 152,230 | 63,080 | 9.7 | 65,167 | 66.7 | 70,787 | 100.0 | 139,887 | 11.8 | 701.5 |
Morris School District | 89,542,279 | 50,477,449 | 47,735,344 | 1,438,153 | 1,303,952 | 16,645,277 | 14,479,258 | 8,869,900 | 7,222,687 | 11,015,454 | 5,765,739 | 0 | 1,738,641 | 1,090,993 | 11.5 | 70,264 | 57.2 | 76,822 | 153.8 | 130,519 | 16.1 | 5205.0 |
Mount Arlington Boro | 6,886,184 | 3,928,254 | 3,728,657 | 95,773 | 103,824 | 1,245,740 | 1,087,202 | 772,261 | 647,083 | 853,886 | 437,358 | 0 | 81,704 | 0 | 9.3 | 66,403 | 46.7 | 66,113 | 125.5 | 121,563 | 16.1 | 361.8 |
Mount Olive Twp | 75,563,647 | 41,401,706 | 39,251,150 | 1,460,104 | 690,452 | 11,972,907 | 10,873,112 | 8,434,649 | 6,798,864 | 10,418,162 | 6,181,571 | 9,000 | 1,973,444 | 1,091,242 | 12.6 | 75,808 | 68.9 | 73,362 | 186.0 | 142,944 | 17.5 | 4667.9 |
Mountain Lakes Boro | 33,506,277 | 20,174,124 | 19,125,038 | 529,940 | 519,146 | 4,985,325 | 4,642,150 | 3,380,462 | 2,913,684 | 3,653,820 | 1,779,890 | 23,463 | 1,266,674 | 0 | 9.3 | 88,130 | 32.4 | 88,130 | 125.0 | 138,179 | 17.3 | 1549.5 |
Netcong Boro | 4,800,936 | 2,817,161 | 2,672,385 | 101,348 | 43,428 | 771,055 | 589,025 | 703,592 | 512,654 | 443,880 | 119,694 | 30,000 | 32,099 | 12,919 | 10.1 | 60,382 | 57.8 | 62,042 | 96.3 | 105,000 | 11.2 | 286.1 |
Parsippany-Troy Hills Twp | 122,566,757 | 70,450,743 | 67,244,726 | 1,623,535 | 1,582,482 | 23,597,239 | 21,665,477 | 11,900,082 | 10,026,677 | 13,525,948 | 8,105,653 | 0 | 2,685,454 | 229,497 | 11.5 | 79,635 | 59.9 | 93,388 | 179.7 | 125,843 | 18.6 | 7206.8 |
Long Hill Twp | 14,472,628 | 7,821,602 | 7,541,397 | 188,533 | 91,672 | 3,328,258 | 2,856,236 | 1,702,634 | 1,493,900 | 1,595,953 | 0 | 0 | 15,483 | 0 | 11.0 | 68,440 | 54.2 | 80,155 | 150.2 | 127,957 | 16.4 | 891.6 |
Pequannock Twp | 32,354,484 | 19,300,550 | 17,750,559 | 601,478 | 948,513 | 5,278,135 | 4,670,910 | 3,593,195 | 2,974,144 | 3,089,819 | 1,629,030 | 0 | 1,012,855 | 254,653 | 11.9 | 68,705 | 60.1 | 68,105 | 127.7 | 103,345 | 12.9 | 2049.4 |
Randolph Twp | 77,009,658 | 44,419,160 | 41,668,583 | 2,353,246 | 397,331 | 12,211,949 | 10,497,257 | 9,149,527 | 6,757,612 | 8,836,662 | 5,143,801 | 0 | 1,796,313 | 646,935 | 11.2 | 75,728 | 75.3 | 83,469 | 150.6 | 129,852 | 15.4 | 4522.3 |
Riverdale Boro | 5,205,755 | 3,099,154 | 2,911,643 | 120,173 | 67,338 | 764,735 | 593,457 | 758,293 | 599,820 | 531,970 | 233,238 | 0 | 44,290 | 174,886 | 11.2 | 61,622 | 59.8 | 57,222 | 124.2 | 115,000 | 13.2 | 336.7 |
Rockaway Boro | 9,220,040 | 5,222,733 | 4,837,469 | 217,212 | 168,052 | 1,954,788 | 1,465,390 | 1,023,763 | 808,436 | 938,055 | 502,215 | 0 | 61,642 | 229,220 | 10.1 | 57,990 | 70.3 | 63,663 | 109.6 | 119,398 | 12.4 | 551.8 |
Rockaway Twp | 43,263,114 | 24,613,573 | 23,762,297 | 439,693 | 411,583 | 9,342,221 | 8,620,459 | 4,464,736 | 3,621,378 | 4,314,779 | 2,610,472 | 0 | 56,116 | 168,446 | 10.3 | 71,190 | 43.4 | 70,780 | 195.6 | 125,527 | 23.6 | 2357.7 |
Roxbury Twp | 62,265,555 | 35,322,141 | 32,857,293 | 1,157,195 | 1,307,653 | 8,666,265 | 6,720,665 | 7,028,658 | 5,601,650 | 8,835,310 | 1,615,801 | 0 | 1,651,354 | 1,571,352 | 10.6 | 66,969 | 57.6 | 69,600 | 119.1 | 118,484 | 13.3 | 3468.8 |
Washington Twp | 36,902,552 | 22,974,143 | 22,019,948 | 406,789 | 547,406 | 6,899,277 | 5,799,292 | 2,947,511 | 2,580,834 | 3,863,336 | 2,104,894 | 0 | 218,286 | 29,892 | 10.3 | 72,815 | 52.0 | 78,465 | 167.9 | 135,297 | 19.6 | 2017.9 |
West Morris Regional | 39,676,354 | 21,950,262 | 21,067,908 | 576,361 | 305,993 | 6,254,287 | 5,251,470 | 4,304,493 | 3,404,382 | 4,206,301 | 1,991,259 | 0 | 2,897,309 | 807,621 | 12.5 | 76,650 | 79.7 | 75,845 | 124.1 | 144,156 | 11.5 | 2356.9 |
Wharton Boro | 12,368,445 | 7,742,874 | 7,180,413 | 408,657 | 153,804 | 2,251,846 | 1,150,218 | 1,335,695 | 1,094,601 | 941,137 | 0 | 0 | 96,892 | 0 | 10.2 | 66,932 | 93.8 | 86,518 | 150.0 | 123,000 | 16.3 | 752.3 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Barnegat Twp | 51,190,090 | 30,425,990 | 28,615,083 | 756,364 | 1,054,543 | 7,772,909 | 7,168,676 | 4,400,351 | 3,771,699 | 6,629,871 | 3,517,108 | 0 | 1,417,121 | 380,036 | 10.9 | 58,139 | 75.0 | 60,839 | 164.4 | 108,056 | 17.3 | 3460.9 |
Bay Head Boro | 2,641,418 | 1,496,583 | 1,422,075 | 46,059 | 28,449 | 381,563 | 268,558 | 242,702 | 93,036 | 439,290 | 211,910 | 0 | 69,977 | 36,337 | 7.8 | 58,015 | 121.0 | 56,675 | 93.1 | 1 | 12.8 | 119.6 |
Beach Haven Boro | 1,822,066 | 1,066,004 | 1,030,437 | 30,771 | 4,796 | 339,566 | 302,652 | 122,930 | 67,072 | 284,162 | 117,282 | 0 | 0 | 0 | 5.5 | 54,765 | 56.5 | 26,471 | 61.0 | 125,000 | 12.2 | 63.5 |
Berkeley Twp | 33,730,923 | 20,585,360 | 19,365,968 | 1,154,896 | 64,496 | 5,356,536 | 4,953,418 | 3,817,935 | 3,212,844 | 3,149,896 | 1,697,759 | 250,000 | 74,682 | 393,257 | 12.1 | 62,950 | 75.0 | 77,100 | 190.3 | 115,750 | 18.3 | 2476.9 |
Brick Twp | 122,340,456 | 75,909,430 | 71,590,640 | 1,688,217 | 2,630,573 | 22,284,678 | 20,642,349 | 9,965,475 | 9,164,312 | 9,657,734 | 5,967,338 | 0 | 2,640,472 | 823,858 | 11.8 | 72,125 | 64.0 | 72,157 | 216.5 | 135,000 | 21.8 | 8440.2 |
Central Regional | 32,960,355 | 18,564,976 | 17,957,489 | 447,869 | 159,618 | 5,103,556 | 4,781,671 | 3,436,170 | 2,680,719 | 3,645,174 | 2,164,775 | 0 | 1,775,303 | 906,111 | 13.7 | 66,136 | 88.2 | 68,886 | 163.8 | 124,860 | 13.8 | 2284.0 |
Eagleswood Twp | 2,641,299 | 1,724,071 | 1,626,478 | 64,812 | 32,781 | 381,371 | 259,953 | 301,968 | 221,499 | 221,259 | 84,353 | 0 | 0 | 0 | 8.7 | 59,720 | 65.5 | 71,338 | 65.5 | 104,996 | 8.5 | 130.6 |
Island Heights Boro | 2,228,400 | 1,466,078 | 1,388,600 | 47,768 | 29,710 | 194,459 | 68,865 | 253,384 | 235,420 | 299,165 | 120,278 | 700 | 11,977 | 0 | 8.2 | 60,181 | 379.3 | 5,600 | 73.3 | 86,312 | 9.2 | 112.6 |
Jackson Twp | 117,976,749 | 69,895,923 | 66,851,737 | 1,227,262 | 1,816,924 | 18,320,291 | 16,753,541 | 12,032,821 | 9,818,951 | 12,834,487 | 7,904,956 | 0 | 2,965,241 | 298,860 | 12.1 | 67,642 | 69.5 | 80,002 | 202.0 | 156,893 | 19.7 | 7986.0 |
Lacey Twp | 61,875,457 | 39,147,580 | 37,341,236 | 1,229,544 | 576,800 | 8,305,005 | 7,515,482 | 5,239,090 | 4,279,840 | 6,545,459 | 4,268,673 | 0 | 1,999,933 | 559,268 | 11.4 | 70,435 | 87.7 | 71,672 | 156.5 | 119,424 | 15.6 | 3937.6 |
Lakehurst Boro | 5,986,232 | 3,673,790 | 3,521,943 | 114,012 | 37,835 | 969,566 | 797,268 | 684,193 | 578,057 | 472,430 | 191,965 | 143,460 | 32,448 | 10,036 | 10.4 | 59,649 | 84.3 | 51,187 | 114.1 | 141,408 | 12.3 | 393.7 |
Lakewood Twp | 93,111,857 | 51,370,888 | 48,763,848 | 1,452,031 | 1,155,009 | 19,859,651 | 16,342,863 | 11,201,135 | 8,284,389 | 8,642,217 | 1,663,002 | 0 | 1,593,959 | 113,079 | 10.6 | 55,461 | 72.3 | 67,222 | 154.6 | 132,149 | 16.7 | 5556.3 |
Lavallette Boro | 2,884,493 | 1,746,431 | 1,680,962 | 55,889 | 9,580 | 458,602 | 341,936 | 245,768 | 196,731 | 327,793 | 184,408 | 10,000 | 83,025 | 75,273 | 8.1 | 69,548 | 75.5 | 69,373 | 79.5 | 171,275 | 10.9 | 153.4 |
Little Egg Harbor Twp | 24,515,276 | 15,822,775 | 15,188,765 | 571,963 | 62,047 | 4,324,189 | 3,888,275 | 2,021,740 | 1,615,973 | 2,298,363 | 1,324,825 | 0 | 17,654 | 48,911 | 11.9 | 70,264 | 80.4 | 66,814 | 135.3 | 117,396 | 13.1 | 1722.1 |
Long Beach Island | 5,845,607 | 3,834,259 | 3,636,172 | 65,733 | 132,354 | 840,829 | 714,088 | 415,967 | 245,477 | 707,101 | 302,473 | 47,451 | 0 | 174,398 | 7.3 | 60,724 | 55.8 | 82,719 | 74.3 | 121,973 | 11.6 | 218.7 |
Manchester Twp | 46,499,561 | 28,385,339 | 27,407,918 | 860,290 | 117,131 | 6,167,841 | 5,815,625 | 4,513,121 | 3,963,935 | 5,575,318 | 2,538,542 | 0 | 1,150,492 | 180,593 | 10.5 | 66,183 | 53.7 | 66,459 | 143.0 | 120,387 | 16.3 | 2869.3 |
Ocean County Vocational | 24,246,583 | 14,566,719 | 12,877,848 | 1,574,014 | 114,857 | 2,753,777 | 2,436,573 | 5,160,664 | 3,998,955 | 3,043,153 | 1,093,163 | 0 | 92,624 | 336,580 | 18.7 | 70,776 | 137.2 | 65,328 | 153.5 | 127,661 | 9.3 | 1571.9 |
Ocean Gate Boro | 2,598,268 | 1,491,885 | 1,325,808 | 29,136 | 136,941 | 465,888 | 436,198 | 363,736 | 286,047 | 237,936 | 93,341 | 25,000 | 98 | 0 | 9.2 | 55,445 | 66.0 | 64,096 | 66.0 | 116,334 | 8.2 | 132.9 |
Ocean Twp | 10.0 | 61,452 | 47.7 | 78,902 | 134.6 | 111,105 | 16.3 | |||||||||||||||
Pinelands Regional | 27,764,408 | 15,569,778 | 14,808,843 | 413,614 | 347,321 | 4,342,650 | 3,991,895 | 2,837,087 | 2,118,925 | 3,518,076 | 1,632,495 | 0 | 1,297,084 | 21,760 | 10.2 | 69,000 | 65.0 | 73,000 | 131.4 | 112,806 | 14.9 | 1494.2 |
Plumsted Twp | 21,650,154 | 13,022,236 | 12,270,154 | 239,512 | 512,570 | 2,908,499 | 2,626,446 | 2,412,232 | 2,095,179 | 2,290,019 | 567,515 | 0 | 999,759 | 0 | 9.4 | 70,662 | 70.7 | 70,607 | 98.5 | 127,620 | 12.0 | 1227.5 |
Point Pleasant Boro | 38,237,212 | 22,343,271 | 21,110,429 | 887,630 | 345,212 | 6,199,353 | 5,448,867 | 4,434,473 | 3,946,598 | 3,941,192 | 390,241 | 0 | 1,069,759 | 586,035 | 11.8 | 67,556 | 87.3 | 72,306 | 151.0 | 151,792 | 14.5 | 2787.2 |
Point Pleasant Beach Boro | 13,893,051 | 7,676,536 | 7,189,968 | 310,138 | 176,430 | 2,162,841 | 1,866,166 | 1,415,350 | 1,240,788 | 1,769,349 | 962,789 | 0 | 835,864 | 32,885 | 9.9 | 71,454 | 62.5 | 76,147 | 122.3 | 130,134 | 14.3 | 744.4 |
Seaside Heights Boro | 4,088,978 | 2,477,764 | 2,409,242 | 48,431 | 20,091 | 879,597 | 817,527 | 378,800 | 219,583 | 340,336 | 154,259 | 0 | 250 | 3,774 | 8.2 | 68,879 | 38.1 | 57,029 | 202.0 | 103,359 | 30.0 | 208.9 |
Southern Regional | 47,369,483 | 28,230,548 | 27,221,411 | 723,623 | 285,514 | 6,123,170 | 6,042,611 | 4,494,648 | 3,890,232 | 6,466,742 | 3,373,960 | 0 | 1,855,357 | 467,995 | 12.4 | 83,400 | 84.9 | 84,912 | 167.4 | 134,651 | 15.4 | 2836.8 |
Stafford Twp | 34,265,969 | 23,811,781 | 23,057,013 | 330,142 | 424,626 | 4,652,510 | 4,484,660 | 2,259,637 | 1,856,292 | 3,427,104 | 1,664,104 | 0 | 98,371 | 199,613 | 11.8 | 61,810 | 67.6 | 58,997 | 166.3 | 123,208 | 16.6 | 2040.1 |
Toms River Regional | 198,534,589 | 123,088,239 | 114,378,408 | 1,750,478 | 6,959,353 | 25,266,051 | 22,256,188 | 20,625,840 | 18,433,435 | 21,029,863 | 12,925,874 | 0 | 4,556,458 | 115,875 | 13.6 | 68,545 | 98.4 | 68,245 | 230.5 | 134,115 | 19.2 | 15039.4 |
Tuckerton Boro | 5,041,757 | 3,110,600 | 2,939,410 | 45,713 | 125,477 | 854,155 | 651,893 | 372,200 | 336,176 | 654,313 | 288,560 | 0 | 46,279 | 349,667 | 10.3 | 56,356 | 58.6 | 54,707 | 165.5 | 108,500 | 18.9 | 335.4 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bloomingdale Boro | 10,183,319 | 5,262,512 | 5,017,442 | 177,528 | 67,542 | 2,446,517 | 1,642,571 | 1,174,998 | 955,170 | 1,167,834 | 559,109 | 4,069 | 123,786 | 8,050 | 11.9 | 81,635 | 61.1 | 68,680 | 185.3 | 115,063 | 18.6 | 545.3 |
Clifton City | 146,599,119 | 90,772,837 | 86,350,191 | 3,877,792 | 544,854 | 26,533,741 | 23,739,633 | 14,794,408 | 12,050,237 | 11,334,265 | 7,201,444 | 0 | 2,180,454 | 482,433 | 12.4 | 67,840 | 72.1 | 69,840 | 186.5 | 123,041 | 17.6 | 10675.7 |
Haledon Boro | 13,953,817 | 9,225,847 | 8,901,235 | 225,070 | 99,542 | 1,747,389 | 1,602,990 | 1,712,888 | 869,560 | 981,093 | 470,408 | 0 | 133,144 | 46,196 | 10.1 | 62,570 | 73.7 | 82,435 | 206.4 | 123,300 | 23.2 | 1049.2 |
Hawthorne Boro | 35,958,696 | 21,513,107 | 20,621,779 | 667,290 | 224,038 | 6,368,804 | 5,104,032 | 3,396,623 | 2,834,107 | 3,840,010 | 2,220,766 | 0 | 700,500 | 344,279 | 11.5 | 64,670 | 67.0 | 71,178 | 146.6 | 126,730 | 15.0 | 2327.1 |
Lakeland Regional | 19,995,494 | 10,913,128 | 10,690,465 | 169,630 | 53,033 | 3,687,341 | 3,032,313 | 1,976,007 | 1,361,737 | 1,921,270 | 1,016,182 | 18,000 | 1,153,257 | 15,230 | 11.3 | 79,405 | 58.6 | 79,870 | 95.1 | 139,613 | 10.0 | 934.2 |
Little Falls Twp | 14,364,027 | 9,466,643 | 8,886,030 | 199,745 | 380,868 | 2,137,867 | 1,858,674 | 1,582,478 | 1,357,113 | 1,074,578 | 591,993 | 0 | 83,626 | 112,871 | 9.9 | 64,505 | 63.4 | 78,045 | 148.0 | 106,500 | 17.3 | 1278.1 |
North Haledon Boro | 9,200,435 | 5,517,174 | 5,210,323 | 151,630 | 155,221 | 1,389,068 | 1,200,460 | 1,167,752 | 873,180 | 1,105,642 | 149,875 | 0 | 20,798 | 145,052 | 10.3 | 63,569 | 63.5 | 65,969 | 102.7 | 111,870 | 11.6 | 623.2 |
Passaic City | 242,911,183 | 140,118,318 | 131,905,917 | 4,364,471 | 3,847,930 | 47,464,100 | 35,582,707 | 22,929,913 | 20,674,205 | 27,903,103 | 13,992,964 | 0 | 1,987,481 | 743,501 | 12.9 | 72,225 | 101.3 | 107,355 | 171.3 | 133,800 | 15.0 | 13590.2 |
Passaic Co Manchester Reg | 12,708,370 | 7,745,142 | 6,488,655 | 197,864 | 1,058,623 | 1,828,171 | 1,585,596 | 1,338,931 | 1,007,258 | 1,234,108 | 534,255 | 0 | 562,018 | 98,180 | 12.4 | 69,595 | 77.1 | 82,805 | 116.2 | 130,873 | 10.9 | 803.3 |
Passaic Valley Regional | 22,050,782 | 13,491,978 | 10,987,773 | 178,686 | 2,325,519 | 2,160,099 | 1,594,264 | 2,082,421 | 1,695,460 | 3,246,045 | 2,279,223 | 0 | 1,051,991 | 165,655 | 11.6 | 79,692 | 81.2 | 74,412 | 95.9 | 116,732 | 9.5 | 1117.2 |
Passaic County Vocational | 78,202,886 | 41,940,921 | 39,413,879 | 1,745,466 | 781,576 | 14,528,108 | 12,788,604 | 7,893,507 | 6,304,743 | 10,521,336 | 4,950,535 | 350,000 | 2,926,180 | 1,237,929 | 11.8 | 99,152 | 85.8 | 105,509 | 147.0 | 157,561 | 14.2 | 3962.9 |
Paterson City | 414,154,127 | 224,643,986 | 210,761,862 | 4,871,896 | 9,010,228 | 99,551,795 | 88,824,947 | 41,985,647 | 33,573,549 | 44,742,251 | 15,373,696 | 0 | 2,113,842 | 605,712 | 12.4 | 63,805 | 82.9 | 96,525 | 128.5 | 120,022 | 11.9 | 24583.3 |
Pompton Lakes Boro | 29,733,270 | 19,119,701 | 18,267,524 | 499,083 | 353,094 | 3,445,170 | 3,138,317 | 3,398,576 | 3,163,704 | 2,988,359 | 1,621,229 | 0 | 778,175 | 92,741 | 11.8 | 83,855 | 66.6 | 84,330 | 116.0 | 146,500 | 11.6 | 1698.2 |
Prospect Park Boro | 11,364,837 | 6,997,201 | 6,706,538 | 238,892 | 51,771 | 1,829,658 | 796,924 | 1,421,457 | 1,036,823 | 1,082,254 | 439,239 | 0 | 4,294 | 0 | 13.4 | 68,943 | 106.0 | 71,993 | 175.3 | 102,889 | 14.7 | 851.4 |
Ringwood Boro | 20,992,043 | 13,859,847 | 12,926,190 | 470,633 | 463,024 | 2,860,209 | 2,563,998 | 2,066,503 | 1,889,152 | 1,906,758 | 319,753 | 0 | 31,834 | 221,767 | 10.7 | 69,495 | 49.8 | 68,300 | 144.2 | 135,250 | 16.4 | 1108.0 |
Totowa Boro | 13,574,170 | 7,767,404 | 7,522,948 | 82,462 | 161,994 | 2,000,767 | 1,852,912 | 1,959,444 | 1,790,348 | 1,834,307 | 1,171,595 | 0 | 0 | 8,900 | 13.6 | 75,057 | 72.5 | 79,082 | 122.1 | 118,900 | 10.7 | 970.5 |
Wanaque Boro | 15,499,630 | 10,300,222 | 10,008,361 | 192,750 | 99,111 | 2,006,642 | 1,563,437 | 1,758,639 | 1,204,560 | 1,297,986 | 265,675 | 0 | 125,080 | 0 | 9.4 | 70,485 | 59.5 | 72,235 | 148.7 | 120,860 | 18.3 | 896.4 |
Wayne Twp | 144,001,761 | 85,115,902 | 81,041,998 | 2,450,175 | 1,623,729 | 21,851,191 | 19,446,018 | 13,440,569 | 11,322,149 | 17,713,916 | 9,687,348 | 44,790 | 4,410,994 | 254 | 11.4 | 78,275 | 54.9 | 86,737 | 177.2 | 138,801 | 18.7 | 7718.8 |
West Milford Twp | 59,025,417 | 34,567,291 | 33,312,334 | 1,014,879 | 240,078 | 9,517,240 | 8,897,820 | 5,860,193 | 5,144,701 | 7,029,929 | 4,102,641 | 170,790 | 1,186,146 | 864,472 | 11.0 | 78,675 | 46.8 | 87,550 | 135.5 | 131,096 | 15.2 | 3125.7 |
Woodland Park | 17,320,795 | 10,320,503 | 9,464,566 | 708,663 | 147,274 | 3,055,856 | 2,367,440 | 1,996,281 | 1,563,272 | 1,940,186 | 1,089,942 | 0 | 0 | 40,405 | 12.0 | 71,965 | 93.8 | 65,715 | 112.6 | 112,071 | 10.6 | 1127.0 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alloway Twp | 4,204,998 | 2,537,087 | 2,438,990 | 28,812 | 69,285 | 626,927 | 399,666 | 617,116 | 484,940 | 378,087 | 137,597 | 30,000 | 9,157 | 0 | 12.0 | 68,271 | 64.6 | 66,490 | 80.8 | 91,800 | 8.0 | 326.3 |
Elsinboro Twp | 1,892,490 | 1,172,978 | 1,116,106 | 35,913 | 20,959 | 240,321 | 173,097 | 272,194 | 179,453 | 199,424 | 65,515 | 5,000 | 1,329 | 12,662 | 7.9 | 55,502 | 164.3 | 60,877 | 115.0 | 104,700 | 15.2 | 113.8 |
Lower Alloways Creek | 2,894,837 | 1,838,196 | 1,741,102 | 34,987 | 62,107 | 394,394 | 215,959 | 294,657 | 156,486 | 334,699 | 113,673 | 7,000 | 952 | 4,141 | 7.9 | 62,800 | 162.0 | 50,500 | 162.0 | 102,000 | 21.4 | 165.0 |
Mannington Twp | 2,516,983 | 1,710,686 | 1,555,436 | 61,138 | 94,112 | 310,897 | 223,897 | 280,013 | 226,623 | 213,705 | 66,376 | 0 | 778 | 41,116 | 10.2 | 59,434 | 194.0 | 59,159 | 97.0 | 89,003 | 10.0 | 189.4 |
Oldmans Twp | 4,065,920 | 2,473,818 | 2,307,199 | 138,314 | 28,305 | 609,960 | 510,354 | 492,060 | 379,707 | 454,109 | 216,864 | 0 | 18,106 | 149,205 | 11.7 | 63,885 | 94.3 | 54,338 | 94.3 | 100,477 | 9.1 | 285.9 |
Penns Grv-Carneys Pt Reg | 30,264,329 | 18,440,470 | 17,241,312 | 351,666 | 847,492 | 3,511,480 | 2,834,953 | 4,394,581 | 3,219,655 | 3,402,250 | 2,276,029 | 0 | 494,839 | 39,563 | 12.2 | 65,475 | 98.8 | 61,340 | 167.3 | 109,650 | 15.4 | 2212.8 |
Pennsville | 29,918,724 | 16,902,812 | 15,714,467 | 818,288 | 370,057 | 5,782,600 | 4,585,137 | 3,316,788 | 2,881,754 | 3,198,169 | 657,029 | 0 | 718,354 | 215,984 | 10.5 | 55,200 | 64.5 | 64,221 | 120.4 | 106,085 | 13.4 | 1795.3 |
Pittsgrove Twp | 26,078,904 | 14,013,731 | 12,370,526 | 301,998 | 1,341,207 | 5,255,711 | 3,619,428 | 2,732,814 | 2,316,874 | 3,084,124 | 563,059 | 0 | 587,277 | 7,820 | 10.0 | 64,702 | 65.6 | 68,827 | 91.9 | 106,621 | 10.6 | 1663.6 |
Quinton Twp | 4,309,446 | 2,608,006 | 2,470,404 | 52,071 | 85,531 | 640,470 | 389,029 | 519,282 | 366,277 | 504,648 | 216,600 | 0 | 35,841 | 5,999 | 12.3 | 58,719 | 148.6 | 57,066 | 305.6 | 98,000 | 26.2 | 291.3 |
Salem City | 20,026,249 | 11,623,678 | 10,991,773 | 408,355 | 223,550 | 3,407,091 | 2,969,655 | 2,391,966 | 1,816,388 | 1,996,368 | 1,193,600 | 0 | 607,147 | 317,883 | 10.7 | 66,965 | 88.9 | 62,057 | 103.7 | 105,038 | 10.8 | 1528.0 |
Salem Co Special Service | 8,691,051 | 5,320,216 | 4,855,312 | 76,834 | 388,070 | 1,321,027 | 1,238,577 | 1,376,444 | 1,084,127 | 587,408 | 122,980 | 79,023 | 0 | 0 | 3.4 | 59,252 | 4.7 | 64,337 | 18.6 | 97,375 | 9.5 | 177.9 |
Salem County Vocational | 9,698,691 | 5,811,965 | 3,718,809 | 148,630 | 1,944,526 | 839,150 | 832,059 | 1,410,241 | 1,037,131 | 1,173,888 | 426,845 | 27,786 | 431,521 | 0 | 17.4 | 59,548 | 162.0 | 75,721 | 90.0 | 86,612 | 5.7 | 797.9 |
Upper Pittsgrove Twp | 4,600,567 | 3,055,692 | 2,906,789 | 62,544 | 86,359 | 516,671 | 351,016 | 457,267 | 167,273 | 498,566 | 269,114 | 4,273 | 39,874 | 21,169 | 9.6 | 68,756 | 100.0 | 63,956 | 176.5 | 109,473 | 20.2 | 304.9 |
Woodstown-Pilesgrove Reg | 19,246,404 | 11,340,354 | 10,982,606 | 171,255 | 186,493 | 2,378,681 | 2,094,747 | 2,877,116 | 2,263,858 | 2,064,395 | 971,623 | 0 | 577,072 | 37,081 | 12.1 | 69,996 | 102.7 | 64,194 | 150.4 | 117,720 | 13.9 | 1502.5 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedminster Twp | 10,426,873 | 6,209,908 | 5,859,454 | 116,364 | 234,090 | 2,120,486 | 1,740,342 | 916,652 | 815,842 | 1,038,026 | 485,863 | 0 | 134,923 | 22,968 | 9.0 | 68,443 | 49.1 | 75,818 | 103.8 | 133,500 | 13.7 | 522.3 |
Bernards Twp | 84,414,414 | 53,163,190 | 51,215,353 | 1,802,454 | 145,383 | 15,119,863 | 13,643,002 | 7,776,124 | 6,652,453 | 6,120,579 | 487,214 | 0 | 2,234,658 | 442,621 | 10.9 | 71,330 | 54.4 | 83,597 | 154.7 | 144,520 | 17.1 | 5137.2 |
Bound Brook Boro | 29,057,645 | 14,688,854 | 13,321,401 | 582,586 | 784,867 | 5,174,004 | 4,317,205 | 4,311,964 | 3,183,464 | 2,537,053 | 656,000 | 0 | 692,679 | 287,221 | 11.8 | 61,480 | 64.0 | 67,200 | 110.3 | 106,938 | 11.1 | 1994.2 |
Branchburg Twp | 26,253,334 | 16,369,950 | 15,658,393 | 567,867 | 143,690 | 4,268,041 | 3,956,149 | 2,954,179 | 2,478,642 | 2,128,982 | 641,035 | 0 | 188,042 | 525,452 | 8.6 | 69,996 | 69.8 | 68,591 | 138.2 | 132,418 | 18.0 | 1383.0 |
Bridgewater-Raritan Reg | 133,875,802 | 85,508,651 | 82,280,886 | 2,022,661 | 1,205,104 | 20,347,854 | 18,854,115 | 13,851,947 | 11,932,738 | 11,542,184 | 2,782,572 | 0 | 2,286,625 | 593,624 | 11.3 | 79,480 | 65.3 | 89,243 | 196.1 | 148,545 | 20.4 | 8495.2 |
Franklin Twp | 119,305,230 | 68,227,161 | 64,511,663 | 1,372,500 | 2,342,998 | 21,832,815 | 17,820,055 | 12,837,199 | 10,705,776 | 14,462,471 | 9,520,563 | 0 | 1,737,913 | 323,641 | 9.8 | 62,964 | 64.9 | 71,927 | 147.3 | 130,764 | 17.4 | 7037.0 |
Green Brook Twp | 13,346,368 | 7,800,735 | 7,399,501 | 289,914 | 111,320 | 2,422,573 | 2,064,670 | 1,620,831 | 1,396,718 | 1,325,455 | 765,656 | 0 | 124,779 | 22,779 | 9.4 | 67,175 | 58.1 | 71,245 | 153.4 | 118,000 | 19.0 | 765.1 |
Hillsborough Twp | 108,702,057 | 66,391,230 | 65,555,085 | 760,349 | 75,796 | 20,082,983 | 16,475,212 | 9,720,029 | 8,247,125 | 10,313,090 | 5,452,602 | 0 | 1,743,285 | 28,029 | 12.3 | 75,830 | 81.6 | 77,880 | 237.1 | 135,000 | 22.2 | 7430.6 |
Manville Boro | 21,724,309 | 12,123,344 | 11,681,019 | 336,713 | 105,612 | 3,392,984 | 2,985,202 | 2,733,433 | 2,118,742 | 2,723,659 | 1,568,858 | 0 | 750,889 | 0 | 11.9 | 62,643 | 63.3 | 62,020 | 143.3 | 135,000 | 14.3 | 1577.7 |
Montgomery Twp | 76,242,117 | 46,380,990 | 44,742,640 | 1,201,890 | 436,460 | 12,083,204 | 10,648,548 | 7,647,977 | 6,565,192 | 7,661,541 | 3,933,400 | 0 | 1,840,451 | 112,020 | 11.2 | 77,180 | 80.9 | 81,290 | 137.9 | 115,045 | 14.1 | 4684.3 |
North Plainfield Boro | 55,083,873 | 32,517,685 | 31,249,365 | 912,861 | 355,459 | 9,553,212 | 7,609,253 | 4,874,519 | 4,227,769 | 7,047,807 | 3,835,590 | 0 | 1,039,483 | 511,233 | 10.8 | 65,960 | 71.1 | 68,630 | 119.1 | 129,541 | 12.7 | 3315.1 |
Somerset Co Vocational | 14,260,008 | 6,719,576 | 6,101,957 | 252,430 | 365,189 | 2,328,891 | 2,204,215 | 2,886,269 | 2,414,509 | 2,034,205 | 739,515 | 0 | 275,897 | 61,383 | 8.8 | 68,665 | 48.8 | 71,170 | 51.3 | 111,965 | 6.9 | 501.9 |
Somerset Hills Regional | 33,732,270 | 19,282,211 | 18,306,087 | 631,682 | 344,442 | 5,773,673 | 5,096,759 | 3,520,556 | 3,095,731 | 3,596,474 | 1,967,046 | 0 | 1,428,532 | 42,129 | 11.6 | 75,780 | 59.9 | 78,151 | 125.8 | 137,000 | 12.9 | 1879.0 |
Somerville Boro | 37,560,437 | 22,868,481 | 21,672,081 | 650,439 | 545,961 | 5,323,896 | 4,965,630 | 4,736,226 | 3,928,667 | 3,311,583 | 1,401,781 | 0 | 1,254,788 | 554,074 | 10.8 | 71,007 | 68.7 | 73,847 | 123.3 | 134,808 | 13.2 | 2291.8 |
South Bound Brook | 7,224,372 | 4,278,430 | 3,758,442 | 215,976 | 304,012 | 1,115,338 | 637,988 | 942,683 | 839,930 | 796,936 | 19,128 | 0 | 90,448 | 93,772 | 11.2 | 60,690 | 57.7 | 60,365 | 127.4 | 97,761 | 13.5 | 443.5 |
Warren Twp | 38,096,199 | 23,142,618 | 21,852,301 | 1,031,729 | 258,588 | 7,308,908 | 6,547,490 | 3,340,354 | 2,904,701 | 3,831,994 | 2,563,760 | 0 | 185,993 | 350,526 | 8.2 | 82,446 | 41.1 | 82,920 | 121.9 | 135,897 | 17.9 | 1585.8 |
Watchung Boro | 11,476,043 | 6,659,107 | 6,071,810 | 134,921 | 452,376 | 2,039,052 | 1,305,517 | 1,526,980 | 1,300,693 | 1,162,738 | 642,218 | 0 | 68,899 | 0 | 9.4 | 64,641 | 53.7 | 71,280 | 141.6 | 124,450 | 17.8 | 609.3 |
Watchung Hills Regional | 33,975,736 | 18,774,388 | 17,358,728 | 796,593 | 619,067 | 5,535,994 | 4,738,280 | 3,835,270 | 3,189,292 | 4,099,473 | 1,706,367 | 0 | 1,693,115 | 261,231 | 12.1 | 78,885 | 77.3 | 85,315 | 106.6 | 144,010 | 10.2 | 1934.6 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Andover Reg | 9,101,926 | 5,280,235 | 5,019,136 | 203,427 | 57,672 | 1,591,653 | 1,248,891 | 1,087,455 | 705,752 | 998,538 | 460,538 | 30,000 | 91,888 | 0 | 8.8 | 67,758 | 55.0 | 63,731 | 75.2 | 110,181 | 9.9 | 445.5 |
Byram Twp | 13,451,775 | 7,598,911 | 7,414,684 | 153,392 | 30,835 | 2,223,169 | 1,906,798 | 1,457,602 | 1,169,345 | 1,324,208 | 644,914 | 0 | 88,997 | 125,359 | 10.2 | 68,795 | 65.3 | 76,340 | 163.2 | 118,040 | 18.5 | 818.9 |
Frankford Twp | 10,133,600 | 6,394,007 | 5,906,303 | 169,333 | 318,371 | 1,052,791 | 957,395 | 1,073,906 | 970,073 | 1,469,186 | 438,383 | 3,300 | 103,210 | 45,945 | 7.7 | 64,863 | 51.0 | 73,478 | 109.8 | 121,541 | 16.5 | 507.2 |
Franklin Boro | 8,747,972 | 5,132,989 | 4,887,816 | 148,728 | 96,445 | 1,497,461 | 1,264,050 | 886,318 | 696,937 | 1,112,184 | 578,490 | 0 | 107,580 | 119,488 | 9.2 | 63,481 | 56.8 | 68,137 | 113.5 | 106,000 | 14.4 | 468.4 |
Fredon Twp | 3,875,931 | 1,990,896 | 1,873,248 | 72,282 | 45,366 | 790,168 | 598,520 | 466,744 | 339,306 | 584,065 | 292,543 | 0 | 35,609 | 12,632 | 9.3 | 61,679 | 51.1 | 61,679 | 64.7 | 123,938 | 8.2 | 191.4 |
Green Twp | 7,524,134 | 4,638,556 | 4,400,939 | 223,434 | 14,183 | 1,017,752 | 886,314 | 848,284 | 535,669 | 910,004 | 416,229 | 4,950 | 87,954 | 70,870 | 9.7 | 76,942 | 66.8 | 65,692 | 133.7 | 113,418 | 15.7 | 400.7 |
Hamburg Boro | 5,072,490 | 3,022,168 | 2,856,043 | 114,880 | 51,245 | 777,879 | 687,941 | 504,143 | 341,544 | 674,320 | 377,365 | 17,000 | 60,847 | 21,532 | 9.3 | 71,852 | 45.4 | 67,535 | 127.0 | 115,977 | 16.5 | 255.7 |
Hampton Twp | 5,646,116 | 3,556,662 | 3,432,825 | 89,376 | 34,461 | 824,889 | 754,275 | 644,965 | 543,572 | 579,566 | 311,275 | 1,000 | 38,768 | 0 | 9.1 | 65,344 | 84.7 | 47,093 | 106.7 | 86,319 | 13.0 | 321.8 |
Hardyston Twp | 9,949,229 | 5,866,049 | 5,493,050 | 236,652 | 136,347 | 1,548,976 | 1,186,546 | 1,215,314 | 1,059,396 | 1,232,550 | 548,253 | 0 | 86,340 | 0 | 11.3 | 60,248 | 135.1 | 77,269 | 165.5 | 123,266 | 15.8 | 662.0 |
High Point Regional | 17,760,577 | 9,914,244 | 9,683,245 | 172,384 | 58,615 | 3,061,751 | 2,638,920 | 1,483,182 | 1,243,806 | 2,109,806 | 1,035,249 | 31,054 | 1,081,940 | 22,314 | 11.2 | 93,031 | 66.4 | 100,379 | 95.9 | 133,792 | 10.0 | 850.1 |
Hopatcong | 30,260,502 | 18,498,873 | 17,091,210 | 522,167 | 885,496 | 4,082,457 | 3,809,172 | 2,932,897 | 2,476,198 | 3,747,760 | 1,930,931 | 0 | 987,607 | 89,202 | 10.6 | 83,535 | 45.4 | 69,944 | 136.1 | 153,600 | 15.8 | 1489.4 |
Kittatinny Regional | 18,805,555 | 11,441,321 | 11,063,643 | 246,921 | 130,757 | 2,123,218 | 1,997,145 | 2,125,640 | 1,851,148 | 1,903,103 | 1,080,604 | 0 | 1,122,338 | 85,159 | 9.5 | 91,445 | 75.0 | 91,411 | 81.8 | 122,268 | 9.7 | 903.7 |
Lafayette Twp | 3,765,739 | 2,271,563 | 2,152,820 | 84,788 | 33,955 | 549,473 | 454,559 | 469,474 | 348,147 | 398,163 | 157,468 | 0 | 68,630 | 28,477 | 8.3 | 65,330 | 48.4 | 74,810 | 81.7 | 90,203 | 11.6 | 197.6 |
Lenape Valley Regional | 12,228,973 | 6,010,231 | 5,742,108 | 174,650 | 93,473 | 2,299,125 | 2,060,029 | 1,508,511 | 1,304,420 | 1,508,524 | 717,681 | 0 | 871,104 | 171,544 | 12.1 | 74,290 | 56.0 | 76,495 | 58.5 | 113,000 | 5.9 | 641.6 |
Montague Twp | 4,949,133 | 2,654,605 | 2,505,174 | 113,986 | 35,445 | 1,068,526 | 790,975 | 696,025 | 460,351 | 486,195 | 170,051 | 7,500 | 12,755 | 61,306 | 10.1 | 65,536 | 48.4 | 62,571 | 57.6 | 80,000 | 6.9 | 243.1 |
Newton Town | 26,089,855 | 15,097,202 | 14,434,220 | 259,352 | 403,630 | 4,655,671 | 3,922,627 | 2,990,165 | 2,494,450 | 2,269,120 | 1,486,090 | 0 | 1,028,573 | 33,588 | 11.1 | 69,585 | 56.0 | 70,995 | 142.5 | 135,657 | 15.4 | 1559.9 |
Ogdensburg Boro | 4,276,778 | 2,472,904 | 2,419,165 | 53,739 | 0 | 815,251 | 633,621 | 405,299 | 326,591 | 508,918 | 302,256 | 0 | 66,803 | 0 | 10.8 | 56,010 | 65.6 | 53,995 | 73.1 | 80,000 | 7.9 | 262.3 |
Sandyston-Walpack Twp | 2,556,486 | 1,625,706 | 1,479,000 | 73,121 | 73,585 | 412,181 | 237,879 | 286,528 | 227,214 | 215,887 | 92,588 | 1,183 | 14,613 | 0 | 7.1 | 60,570 | 57.5 | 61,433 | 115.0 | 117,300 | 18.3 | 119.2 |
Sparta Twp | 55,654,578 | 33,121,765 | 31,374,088 | 918,057 | 829,620 | 9,264,272 | 8,248,876 | 5,421,665 | 4,396,480 | 6,328,389 | 3,263,334 | 0 | 1,339,692 | 323,270 | 10.9 | 82,680 | 76.5 | 89,080 | 115.4 | 122,799 | 12.1 | 3135.5 |
Stanhope Boro | 5,603,174 | 3,342,949 | 3,215,382 | 47,368 | 80,199 | 1,014,558 | 812,400 | 707,240 | 571,478 | 498,732 | 281,571 | 0 | 39,694 | 0 | 9.6 | 64,500 | 62.0 | 57,125 | 105.3 | 97,099 | 12.6 | 318.3 |
Stillwater Twp | 5,378,366 | 3,323,282 | 3,162,148 | 113,372 | 47,762 | 820,476 | 736,584 | 562,688 | 425,456 | 620,087 | 374,747 | 20,000 | 27,281 | 56,145 | 7.7 | 71,810 | 59.5 | 69,085 | 62.5 | 104,709 | 9.1 | 251.4 |
Sussex-Wantage Regional | 19,301,996 | 12,024,881 | 11,720,780 | 218,733 | 85,368 | 3,123,369 | 2,862,229 | 1,978,899 | 1,573,159 | 1,952,655 | 1,184,198 | 0 | 101,380 | 192,914 | 10.6 | 78,027 | 47.9 | 86,977 | 174.0 | 120,001 | 20.1 | 1038.2 |
Sussex County Vocational | 12,830,693 | 6,425,001 | 5,996,919 | 393,408 | 34,674 | 1,672,223 | 1,526,413 | 1,899,969 | 1,349,873 | 2,056,342 | 1,070,079 | 0 | 772,298 | 0 | 12.4 | 66,137 | 87.1 | 81,802 | 196.0 | 122,909 | 18.1 | 752.9 |
Vernon Twp | 54,410,302 | 30,092,548 | 28,795,892 | 504,499 | 792,157 | 11,202,888 | 10,245,961 | 5,152,857 | 4,529,488 | 6,719,799 | 4,249,535 | 0 | 1,218,180 | 9,185 | 10.6 | 85,695 | 60.1 | 77,835 | 157.5 | 138,291 | 17.6 | 2964.2 |
Wallkill Valley Regional | 11,524,473 | 6,304,909 | 6,055,844 | 155,829 | 93,236 | 1,960,372 | 1,558,502 | 1,264,892 | 956,864 | 1,204,301 | 659,057 | 3,094 | 786,904 | 189,594 | 10.7 | 94,889 | 62.5 | 94,889 | 80.3 | 117,089 | 8.7 | 571.9 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Berkeley Heights Twp | 45,956,843 | 27,598,214 | 26,737,115 | 323,644 | 537,455 | 7,716,937 | 7,529,989 | 4,878,027 | 3,872,555 | 4,050,435 | 2,616,590 | 0 | 1,628,150 | 101,053 | 11.5 | 73,949 | 48.7 | 81,044 | 127.2 | 149,307 | 13.7 | 2558.6 |
Clark Twp | 29,976,697 | 18,629,305 | 17,735,501 | 421,687 | 472,117 | 3,747,505 | 3,297,190 | 3,409,394 | 3,096,002 | 3,409,804 | 1,072,656 | 0 | 757,747 | 110,491 | 11.8 | 59,982 | 74.6 | 66,842 | 156.8 | 109,615 | 15.4 | 2222.8 |
Cranford Twp | 59,027,615 | 35,687,514 | 34,370,988 | 787,711 | 528,815 | 9,276,505 | 8,308,568 | 6,586,142 | 5,794,854 | 6,035,228 | 3,538,045 | 38,439 | 1,344,742 | 24,579 | 11.6 | 66,756 | 76.5 | 67,788 | 142.6 | 128,765 | 14.2 | 3799.9 |
Elizabeth City | 464,688,417 | 281,386,119 | 266,479,386 | 6,443,301 | 8,463,432 | 68,405,223 | 60,401,924 | 41,338,261 | 31,905,215 | 67,977,295 | 41,573,495 | 0 | 3,844,258 | 1,532,271 | 12.6 | 83,929 | 101.4 | 93,368 | 295.5 | 132,679 | 26.4 | 27668.3 |
Garwood Boro | 5,481,465 | 2,958,605 | 2,826,830 | 125,110 | 6,665 | 889,574 | 625,907 | 726,200 | 581,012 | 844,899 | 450,215 | 0 | 58,392 | 0 | 11.2 | 56,762 | 68.8 | 73,912 | 123.4 | 118,162 | 12.8 | 360.6 |
Hillside Twp | 48,492,702 | 28,110,282 | 26,840,676 | 886,312 | 383,294 | 7,184,531 | 6,641,827 | 6,061,107 | 5,160,153 | 6,242,200 | 4,219,017 | 0 | 814,696 | 291,592 | 11.5 | 73,208 | 80.7 | 75,458 | 126.4 | 130,000 | 12.6 | 3105.7 |
Kenilworth Boro | 23,642,029 | 14,998,205 | 14,355,565 | 584,391 | 58,249 | 3,823,827 | 3,593,796 | 2,173,247 | 1,693,590 | 2,008,185 | 602,276 | 0 | 603,240 | 108,203 | 10.9 | 80,877 | 64.5 | 80,313 | 118.3 | 126,739 | 12.7 | 1424.0 |
Linden City | 101,415,570 | 62,842,545 | 59,530,615 | 1,064,562 | 2,247,368 | 14,760,149 | 13,375,809 | 10,749,251 | 9,314,765 | 11,660,947 | 7,130,300 | 0 | 1,368,982 | 619,124 | 10.8 | 69,706 | 71.3 | 85,420 | 141.9 | 135,068 | 15.1 | 6274.9 |
Mountainside Boro | 10,834,507 | 6,782,082 | 6,510,414 | 211,909 | 59,759 | 1,757,259 | 1,528,166 | 1,048,188 | 901,541 | 1,132,065 | 651,278 | 0 | 114,913 | 45,000 | 10.6 | 61,380 | 62.2 | 63,915 | 162.2 | 98,500 | 18.0 | 747.1 |
New Providence Boro | 34,891,429 | 21,419,012 | 20,351,299 | 799,091 | 268,622 | 4,864,716 | 4,458,174 | 4,335,907 | 3,553,791 | 2,894,651 | 1,980,782 | 0 | 1,313,351 | 561,441 | 12.8 | 72,541 | 69.6 | 75,371 | 180.9 | 147,142 | 16.7 | 2385.1 |
Plainfield City | 204,011,730 | 136,341,041 | 130,608,540 | 4,381,841 | 1,350,660 | 26,282,475 | 23,608,862 | 20,311,526 | 17,256,635 | 19,122,674 | 12,245,291 | 0 | 1,204,825 | 934,705 | 13.0 | 76,210 | 87.3 | 89,860 | 210.4 | 149,815 | 18.6 | 8144.2 |
Rahway City | 61,359,443 | 38,242,223 | 36,752,165 | 1,007,038 | 483,020 | 11,152,030 | 8,945,005 | 5,601,116 | 4,429,307 | 5,083,713 | 3,120,861 | 0 | 1,247,420 | 447,702 | 11.3 | 69,739 | 83.5 | 74,879 | 145.6 | 126,223 | 14.6 | 3933.0 |
Roselle Boro | 50,462,939 | 30,096,763 | 28,224,886 | 757,762 | 1,114,115 | 8,348,010 | 5,331,432 | 5,188,566 | 4,293,895 | 6,272,228 | 2,303,252 | 0 | 555,037 | 721,748 | 9.7 | 61,957 | 75.7 | 63,987 | 95.8 | 109,596 | 11.2 | 2894.5 |
Roselle Park Boro | 32,013,694 | 19,343,860 | 17,722,828 | 552,180 | 1,068,852 | 5,192,757 | 4,889,401 | 3,059,482 | 2,523,227 | 3,426,777 | 1,657,272 | 0 | 806,309 | 23,337 | 11.6 | 73,357 | 69.9 | 73,213 | 147.3 | 123,693 | 14.8 | 2067.8 |
Scotch Plains-Fanwood Reg | 81,927,333 | 49,796,105 | 47,897,333 | 1,296,575 | 602,197 | 13,401,339 | 10,796,719 | 7,061,268 | 6,068,706 | 9,712,492 | 5,451,703 | 0 | 1,790,678 | 1,848,220 | 12.5 | 69,408 | 88.9 | 71,020 | 196.8 | 139,883 | 18.0 | 5521.1 |
Springfield Twp | 33,452,956 | 19,855,716 | 19,308,088 | 489,271 | 58,357 | 4,816,895 | 3,714,761 | 3,269,680 | 2,798,966 | 4,259,856 | 2,331,507 | 0 | 1,004,626 | 122,112 | 13.1 | 70,790 | 77.4 | 66,666 | 157.6 | 128,002 | 14.1 | 2279.3 |
Summit City | 62,786,156 | 40,311,821 | 38,868,997 | 1,144,161 | 298,663 | 8,207,692 | 7,657,345 | 6,508,703 | 5,716,397 | 6,127,661 | 3,881,860 | 0 | 1,622,346 | 146,406 | 10.9 | 69,299 | 71.2 | 71,274 | 125.8 | 141,715 | 13.3 | 3962.3 |
Union County Vocational | 25,201,624 | 16,131,213 | 13,766,603 | 1,006,012 | 1,358,598 | 1,813,265 | 1,781,536 | 2,815,865 | 2,428,280 | 3,874,819 | 762,813 | 0 | 371,144 | 0 | 13.3 | 59,546 | 101.1 | 58,190 | 107.9 | 116,556 | 9.2 | 2170.7 |
Union Twp | 109,347,437 | 66,118,169 | 61,569,447 | 1,446,919 | 3,101,803 | 18,932,558 | 16,549,285 | 11,549,733 | 9,455,931 | 10,835,993 | 7,824,598 | 0 | 1,351,061 | 388,812 | 11.8 | 76,543 | 76.5 | 79,516 | 167.1 | 134,571 | 16.4 | 7196.8 |
Westfield Town | 91,773,248 | 55,802,145 | 54,172,267 | 1,206,593 | 423,285 | 16,884,207 | 14,447,710 | 9,581,907 | 7,723,148 | 7,288,851 | 4,993,012 | 0 | 2,216,138 | 671,416 | 12.3 | 82,055 | 76.1 | 83,803 | 221.2 | 140,309 | 20.9 | 6201.7 |
Winfield Twp | 2,946,611 | 1,572,764 | 1,475,791 | 70,519 | 26,454 | 699,935 | 623,301 | 221,700 | 174,423 | 398,564 | 141,851 | 20,387 | 24,430 | 40,442 | 7.9 | 57,108 | 70.1 | 22,762 | 47.7 | 97,000 | 6.7 | 142.2 |
SUMMARY / REGULAR DISTRICTS 2019-20 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. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allamuchy Twp | 6,445,899 | 3,542,136 | 3,324,565 | 41,824 | 175,747 | 953,666 | 826,326 | 856,071 | 553,974 | 851,540 | 441,076 | 0 | 116,834 | 0 | 12.5 | 63,524 | 51.2 | 56,486 | 141.7 | 105,000 | 14.1 | 428.8 |
Alpha Boro | 3,591,571 | 2,244,990 | 2,104,584 | 59,977 | 80,429 | 560,187 | 370,841 | 419,116 | 290,801 | 359,826 | 224,277 | 0 | 7,451 | 26,348 | 9.0 | 60,218 | 117.5 | 66,310 | 117.5 | 105,825 | 14.0 | 212.0 |
Belvidere Town | 11,130,551 | 6,368,809 | 5,944,713 | 377,169 | 46,927 | 1,429,612 | 1,190,919 | 1,462,070 | 1,231,052 | 1,315,745 | 598,017 | 0 | 548,455 | 62,460 | 10.3 | 64,877 | 40.7 | 70,287 | 105.0 | 114,346 | 12.8 | 656.0 |
Blairstown Twp | 6,992,188 | 4,266,013 | 4,016,015 | 153,993 | 96,005 | 1,326,848 | 1,120,413 | 735,784 | 594,572 | 611,101 | 237,863 | 0 | 34,066 | 10,829 | 8.8 | 65,328 | 49.9 | 77,235 | 94.8 | 120,369 | 12.7 | 482.2 |
Franklin Twp | 4,136,483 | 2,466,683 | 2,382,344 | 53,921 | 30,418 | 746,640 | 586,240 | 487,871 | 423,821 | 406,666 | 218,151 | 11,104 | 17,519 | 36,159 | 8.3 | 66,895 | 54.7 | 55,675 | 69.3 | 102,472 | 9.6 | 207.5 |
Frelinghuysen Twp | 2,160,544 | 1,274,089 | 1,162,392 | 31,366 | 80,331 | 287,043 | 184,126 | 259,083 | 228,148 | 329,476 | 114,391 | 10,249 | 430 | 3,850 | 11.3 | 54,338 | 85.6 | 63,054 | 68.5 | 104,558 | 6.9 | 135.0 |
Great Meadows Regional | 11,644,486 | 7,182,048 | 6,734,586 | 219,352 | 228,110 | 1,742,665 | 1,224,480 | 1,218,652 | 884,207 | 1,468,353 | 658,870 | 7,800 | 21,401 | 37,421 | 9.5 | 65,160 | 61.6 | 68,630 | 114.5 | 96,966 | 13.9 | 631.8 |
Greenwich Twp | 9,366,603 | 6,226,615 | 5,892,102 | 184,510 | 150,003 | 1,410,058 | 1,255,411 | 816,113 | 619,494 | 911,868 | 416,403 | 0 | 0 | 0 | 10.9 | 63,218 | 70.0 | 64,863 | 233.3 | 102,175 | 24.8 | 708.7 |
Hackettstown | 28,891,744 | 17,901,618 | 16,847,671 | 576,628 | 477,319 | 4,322,312 | 3,726,215 | 2,494,170 | 1,981,659 | 2,956,136 | 1,256,371 | 0 | 1,217,509 | 46,315 | 11.5 | 73,040 | 75.1 | 78,795 | 148.4 | 124,242 | 14.9 | 1955.3 |
Harmony Twp | 4,575,498 | 2,922,644 | 2,748,950 | 138,725 | 34,969 | 567,770 | 300,639 | 520,474 | 286,261 | 531,715 | 249,974 | 0 | 32,894 | 0 | 7.7 | 63,720 | 80.0 | 55,620 | 99.2 | 87,633 | 14.2 | 239.2 |
Hope Twp | 2,939,292 | 1,699,700 | 1,630,395 | 39,864 | 29,441 | 490,149 | 260,432 | 348,856 | 277,334 | 372,762 | 181,625 | 3,500 | 22,881 | 14,855 | 6.8 | 66,258 | 49.6 | 54,789 | 70.9 | 100,906 | 11.4 | 126.5 |
Knowlton Twp | 3,698,771 | 2,229,658 | 2,129,493 | 34,694 | 65,471 | 750,344 | 684,918 | 356,995 | 292,561 | 350,246 | 157,530 | 0 | 4,911 | 13,271 | 6.7 | 65,808 | 36.0 | 50,677 | 51.7 | 77,872 | 9.1 | 154.8 |
Lopatcong Twp | 8,969,602 | 5,791,676 | 5,569,979 | 97,626 | 124,071 | 1,020,764 | 815,824 | 956,903 | 790,852 | 1,173,530 | 751,675 | 0 | 25,018 | 0 | 13.3 | 74,597 | 108.6 | 47,158 | 244.0 | 98,000 | 20.6 | 732.0 |
Mansfield Twp | 8,957,067 | 6,184,010 | 6,062,763 | 98,206 | 23,041 | 1,221,425 | 1,074,567 | 956,873 | 798,876 | 568,366 | 318,194 | 0 | 0 | 25,810 | 10.1 | 73,277 | 75.1 | 75,638 | 183.1 | 113,349 | 20.6 | 589.4 |
North Warren Regional | 13,716,809 | 7,562,771 | 6,872,317 | 347,732 | 342,722 | 2,081,188 | 1,574,435 | 1,624,518 | 1,484,453 | 1,498,522 | 787,827 | 50,000 | 899,811 | 0 | 10.8 | 67,139 | 60.9 | 68,240 | 96.8 | 125,025 | 10.5 | 751.0 |
Oxford Twp | 4,416,202 | 2,893,996 | 2,785,872 | 17,522 | 90,602 | 678,093 | 560,589 | 459,438 | 420,598 | 354,493 | 161,781 | 0 | 23,350 | 0 | 9.3 | 59,330 | 73.3 | 58,880 | 105.6 | 100,972 | 12.8 | 264.6 |
Phillipsburg Town | 63,830,156 | 38,895,840 | 36,443,415 | 1,122,280 | 1,330,145 | 9,783,904 | 8,650,452 | 6,208,201 | 4,421,506 | 7,187,159 | 3,775,502 | 0 | 1,668,772 | 84,344 | 11.8 | 76,324 | 65.5 | 76,874 | 168.7 | 118,863 | 16.9 | 3866.9 |
Pohatcong Twp | 4,943,410 | 3,115,961 | 2,944,305 | 82,285 | 89,371 | 661,983 | 492,561 | 530,330 | 460,626 | 619,895 | 275,563 | 0 | 13,877 | 6,109 | 10.2 | 72,494 | 110.9 | 53,534 | 101.7 | 145,000 | 10.9 | 311.0 |
Warren County Vocational | 7,839,638 | 4,327,832 | 4,162,918 | 160,325 | 4,589 | 613,174 | 532,863 | 1,581,127 | 1,128,179 | 1,123,586 | 722,454 | 0 | 193,187 | 23,940 | 11.4 | 61,772 | 95.8 | 80,513 | 108.9 | 102,269 | 10.7 | 463.5 |
Warren Hills Regional | 30,869,583 | 16,913,174 | 15,801,991 | 885,053 | 226,130 | 5,437,356 | 4,560,214 | 3,220,091 | 2,524,059 | 3,549,244 | 1,931,565 | 0 | 1,734,998 | 145,652 | 11.2 | 80,350 | 72.8 | 87,585 | 134.3 | 112,883 | 13.8 | 1744.2 |
Washington Boro | 7,838,152 | 4,758,745 | 4,491,486 | 138,317 | 128,942 | 1,460,308 | 1,150,514 | 566,202 | 443,543 | 1,052,898 | 463,462 | 0 | 0 | 0 | 11.0 | 66,458 | 61.8 | 72,720 | 162.0 | 104,532 | 17.1 | 487.2 |
Washington Twp | 7,778,837 | 4,332,384 | 4,149,726 | 109,844 | 72,814 | 1,502,209 | 1,412,828 | 918,318 | 792,752 | 973,756 | 475,784 | 0 | 19,065 | 109,201 | 9.0 | 72,540 | 46.9 | 65,440 | 103.5 | 123,349 | 13.7 | 417.7 |
White Twp | 5,250,564 | 3,480,089 | 3,256,065 | 195,031 | 28,993 | 655,052 | 267,020 | 483,655 | 316,974 | 570,793 | 254,014 | 0 | 32,802 | 5,385 | 8.2 | 70,340 | 55.5 | 56,805 | 156.0 | 73,088 | 21.3 | 267.4 |