SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Absecon City | 14,302,154 | 8,771,973 | 8,257,866 | 433,846 | 80,261 | 2,668,521 | 2,286,227 | 1,632,757 | 1,186,505 | 1,118,993 | 578,708 | 0 | 98,681 | 65,144 | 11.1 | 75,053 | 85.9 | 64,318 | 147.5 | 121,937 | 15.0 | 924.0 |
Atlantic City | 140,614,439 | 89,646,505 | 78,805,267 | 3,229,046 | 7,612,192 | 16,467,738 | 14,147,321 | 13,762,818 | 9,784,071 | 19,349,223 | 9,512,069 | 0 | 1,152,745 | 1,239,901 | 10.0 | 87,533 | 89.6 | 95,966 | 196.1 | 140,603 | 21.7 | 6842.9 |
Atlantic Co Vocational | 28,362,403 | 15,767,853 | 14,564,918 | 881,444 | 321,491 | 3,425,925 | 3,057,305 | 3,133,543 | 2,200,902 | 5,088,007 | 2,664,227 | 0 | 842,580 | 145,336 | 12.4 | 66,671 | 102.2 | 62,047 | 133.6 | 100,842 | 12.1 | 1731.9 |
Atlantic Co Special Serv | 18,266,579 | 9,977,006 | 9,283,148 | 120,605 | 573,253 | 3,640,391 | 3,420,399 | 2,243,902 | 1,740,230 | 2,361,780 | 1,241,130 | 40,000 | 0 | 21,000 | 6.5 | 90,973 | 12.2 | 98,151 | 50.7 | 120,537 | 12.0 | 314.0 |
Brigantine City | 14,826,265 | 9,061,115 | 8,600,089 | 341,226 | 119,800 | 2,410,807 | 2,019,907 | 1,097,879 | 837,479 | 2,056,637 | 1,048,937 | 0 | 193,806 | 169,800 | 7.0 | 97,126 | 37.0 | 83,916 | 88.8 | 119,750 | 15.0 | 509.0 |
Buena Regional | 31,397,928 | 18,139,962 | 17,258,583 | 358,452 | 522,927 | 5,072,441 | 3,840,190 | 3,629,670 | 2,565,672 | 3,508,991 | 1,622,801 | 0 | 1,040,517 | 540,026 | 10.8 | 79,896 | 56.0 | 78,932 | 101.4 | 115,794 | 11.2 | 1681.0 |
Egg Harbor City | 8,917,331 | 5,136,851 | 4,778,361 | 254,605 | 103,885 | 1,551,191 | 1,299,091 | 930,165 | 760,720 | 1,205,831 | 528,322 | 0 | 93,292 | 69,195 | 9.8 | 56,969 | 48.8 | 78,677 | 128.0 | 126,929 | 15.6 | 492.0 |
Egg Harbor Twp | 122,763,502 | 72,412,010 | 69,333,161 | 1,650,501 | 1,428,348 | 24,094,165 | 21,965,379 | 9,475,990 | 7,783,438 | 14,019,169 | 8,359,164 | 0 | 1,493,653 | 27,800 | 11.4 | 81,917 | 69.1 | 78,017 | 173.5 | 111,269 | 17.8 | 7164.9 |
Estell Manor City | 3,117,351 | 1,793,373 | 1,739,873 | 43,000 | 10,500 | 479,617 | 415,617 | 325,166 | 248,748 | 476,234 | 203,234 | 0 | 26,867 | 0 | 12.6 | 63,541 | 72.4 | 55,745 | 92.2 | 65,000 | 8.4 | 193.0 |
Folsom Boro | 6,109,224 | 3,635,664 | 3,443,764 | 99,000 | 92,900 | 1,112,973 | 1,019,173 | 627,199 | 462,199 | 661,684 | 276,684 | 0 | 68,198 | 0 | 11.0 | 61,028 | 42.8 | 59,756 | 128.3 | 102,000 | 14.7 | 394.0 |
Galloway Twp | 60,284,801 | 39,857,361 | 38,392,414 | 1,214,913 | 250,034 | 9,167,400 | 8,174,109 | 5,445,966 | 4,621,864 | 5,609,046 | 3,070,578 | 0 | 157,100 | 86,676 | 10.3 | 84,330 | 63.4 | 83,022 | 176.1 | 122,810 | 19.9 | 3336.9 |
Greater Egg Harbor Reg | 56,069,916 | 31,184,276 | 27,568,608 | 1,205,454 | 2,410,214 | 7,057,347 | 6,589,987 | 5,773,653 | 4,128,659 | 8,500,098 | 4,400,374 | 0 | 3,490,039 | 0 | 11.4 | 76,020 | 96.8 | 90,325 | 101.1 | 111,300 | 9.9 | 2973.0 |
Hamilton Twp | 46,201,977 | 29,217,820 | 27,676,856 | 1,247,484 | 293,480 | 8,163,307 | 6,756,961 | 3,974,150 | 3,326,800 | 4,644,338 | 2,361,883 | 0 | 180,051 | 70,000 | 11.2 | 67,705 | 73.1 | 60,527 | 189.1 | 123,087 | 19.5 | 3010.1 |
Hammonton Town | 47,164,132 | 27,831,482 | 26,696,108 | 899,858 | 235,516 | 6,746,371 | 5,986,768 | 4,753,230 | 3,724,566 | 6,264,142 | 2,569,896 | 0 | 1,152,516 | 1,300,000 | 13.4 | 79,000 | 101.3 | 79,074 | 178.1 | 130,990 | 15.0 | 3485.9 |
Linwood City | 14,430,471 | 8,460,309 | 8,024,085 | 266,572 | 169,652 | 2,440,084 | 2,203,328 | 1,631,960 | 1,218,382 | 1,741,061 | 788,188 | 0 | 157,057 | 165,000 | 11.6 | 76,096 | 68.3 | 73,905 | 117.1 | 105,000 | 11.9 | 806.0 |
Mainland Regional | 26,769,287 | 14,832,514 | 14,425,902 | 406,612 | 0 | 3,899,682 | 3,543,274 | 1,896,969 | 1,453,970 | 4,150,746 | 1,841,342 | 100,000 | 1,531,191 | 183,000 | 11.5 | 91,093 | 69.6 | 91,043 | 123.9 | 132,787 | 12.6 | 1251.0 |
Margate City | 11,016,564 | 6,605,622 | 6,140,566 | 451,631 | 13,425 | 1,786,681 | 1,383,133 | 785,558 | 623,115 | 1,625,764 | 731,646 | 40,000 | 149,347 | 270,119 | 8.4 | 96,600 | 53.3 | 96,600 | 76.6 | 106,546 | 10.6 | 359.0 |
Mullica Twp | 11,238,249 | 6,419,820 | 6,006,587 | 318,565 | 94,668 | 1,916,928 | 1,417,111 | 1,412,802 | 1,070,814 | 1,394,992 | 614,351 | 0 | 93,707 | 62,100 | 11.4 | 67,544 | 72.0 | 74,244 | 129.6 | 112,841 | 13.1 | 701.0 |
Northfield City | 14,901,095 | 10,393,906 | 9,958,001 | 384,380 | 51,525 | 1,672,837 | 1,441,372 | 1,502,499 | 1,193,363 | 1,240,372 | 595,420 | 0 | 91,480 | 0 | 10.0 | 67,965 | 79.2 | 58,758 | 180.6 | 113,290 | 20.4 | 947.0 |
Pleasantville City | 69,873,304 | 40,025,938 | 36,585,704 | 1,859,459 | 1,580,775 | 10,619,178 | 9,064,964 | 7,619,098 | 5,844,331 | 10,081,485 | 4,942,080 | 0 | 1,016,346 | 1,538,257 | 10.2 | 55,850 | 66.7 | 57,021 | 179.0 | 115,163 | 20.2 | 3625.1 |
Port Republic City | 1,965,267 | 1,187,030 | 1,142,345 | 26,600 | 18,085 | 405,811 | 338,553 | 213,091 | 143,404 | 155,783 | 61,670 | 0 | 3,552 | 0 | 9.1 | 61,834 | 75.0 | 50,678 | 105.0 | 102,999 | 13.0 | 104.0 |
Somers Point City | 17,089,029 | 10,016,498 | 9,486,109 | 286,146 | 244,243 | 3,262,030 | 2,723,005 | 1,800,806 | 1,507,289 | 1,855,082 | 835,162 | 0 | 154,614 | 14,600 | 10.1 | 83,825 | 75.9 | 86,925 | 402.5 | 141,692 | 45.0 | 855.0 |
Ventnor City | 14,297,115 | 9,123,612 | 8,498,507 | 605,091 | 20,014 | 2,055,712 | 1,508,373 | 1,425,144 | 1,151,145 | 1,593,787 | 430,821 | 0 | 98,860 | 68,797 | 8.5 | 92,675 | 64.2 | 66,000 | 122.0 | 116,362 | 16.3 | 654.0 |
Weymouth Twp | 3,088,645 | 1,631,421 | 1,537,561 | 45,487 | 48,373 | 671,007 | 500,737 | 321,765 | 264,065 | 428,350 | 171,800 | 6,000 | 14,165 | 0 | 9.1 | 58,886 | 68.1 | 32,065 | 47.7 | 81,276 | 6.0 | 169.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allendale Boro | 16,586,128 | 9,255,678 | 8,395,186 | 433,328 | 427,164 | 3,116,382 | 2,578,886 | 1,920,433 | 1,577,499 | 2,099,220 | 1,170,395 | 0 | 190,255 | 82,000 | 12.3 | 80,452 | 72.3 | 85,437 | 169.8 | 157,601 | 16.2 | 849.0 |
Alpine Boro | 5,123,061 | 2,788,117 | 2,555,351 | 96,985 | 135,781 | 1,231,570 | 976,153 | 366,587 | 294,724 | 587,893 | 218,163 | 0 | 142,230 | 746,600 | 6.5 | 69,442 | 60.4 | 87,037 | 41.9 | 119,500 | 7.1 | 157.0 |
Bergen Co Special Service | 55,477,321 | 30,123,145 | 26,663,095 | 519,300 | 2,940,750 | 13,280,811 | 12,206,361 | 5,407,649 | 4,342,299 | 5,888,601 | 2,610,243 | 100,000 | 73,150 | 0 | 2.9 | 80,853 | 4.0 | 83,443 | 34.2 | 127,163 | 20.4 | 582.0 |
Bergen County Vocational Technical Schoo | 68,017,326 | 35,084,841 | 31,541,391 | 2,276,850 | 1,266,600 | 7,514,244 | 6,907,744 | 13,130,722 | 10,174,272 | 9,558,884 | 5,141,384 | 0 | 2,257,210 | 0 | 10.5 | 86,011 | 65.0 | 84,908 | 115.3 | 148,155 | 12.7 | 2402.5 |
Bergenfield Boro | 61,825,845 | 38,683,937 | 32,406,525 | 1,573,380 | 4,704,032 | 7,465,780 | 6,099,648 | 6,720,189 | 5,514,370 | 7,319,171 | 4,363,359 | 0 | 1,204,567 | 565,266 | 12.9 | 80,274 | 76.3 | 84,274 | 173.7 | 143,064 | 15.8 | 3700.6 |
Bogota Boro | 20,513,492 | 11,674,018 | 9,625,901 | 490,608 | 1,557,509 | 3,346,532 | 1,806,698 | 2,558,332 | 1,725,862 | 2,196,563 | 947,563 | 0 | 707,876 | 174,992 | 11.7 | 73,500 | 78.0 | 70,398 | 124.5 | 101,000 | 12.2 | 1139.0 |
Carlstadt Boro | 11,030,152 | 6,516,100 | 5,942,340 | 448,360 | 125,400 | 1,752,619 | 1,440,708 | 1,313,795 | 1,119,590 | 1,402,851 | 713,179 | 0 | 44,644 | 218,448 | 11.4 | 78,407 | 68.9 | 83,838 | 103.4 | 136,578 | 10.6 | 559.0 |
Carlstadt-East Rutherford | 12,549,412 | 7,068,546 | 6,662,746 | 371,000 | 34,800 | 2,129,720 | 1,093,920 | 1,307,250 | 841,050 | 1,556,735 | 560,885 | 5,000 | 459,849 | 0 | 12.9 | 93,956 | 105.1 | 82,684 | 94.8 | 152,662 | 8.3 | 578.0 |
Cliffside Park Boro | 47,508,618 | 29,772,518 | 27,932,757 | 495,340 | 1,344,421 | 7,141,121 | 4,649,850 | 4,938,197 | 3,625,347 | 3,817,484 | 1,994,414 | 202,000 | 1,028,347 | 442,300 | 12.5 | 67,715 | 88.8 | 97,440 | 182.8 | 140,000 | 16.7 | 3364.4 |
Closter Boro | 19,858,140 | 12,822,067 | 12,211,039 | 332,978 | 278,050 | 2,841,062 | 2,112,462 | 2,129,940 | 1,821,930 | 1,956,172 | 1,125,936 | 0 | 106,445 | 57,200 | 12.4 | 87,833 | 82.1 | 92,355 | 164.3 | 142,800 | 15.3 | 1212.0 |
Cresskill Boro | 30,510,655 | 20,256,111 | 17,635,553 | 716,166 | 1,904,392 | 3,489,870 | 2,909,655 | 3,445,638 | 2,956,596 | 2,545,171 | 1,467,045 | 0 | 773,865 | 0 | 12.8 | 89,266 | 46.8 | 90,764 | 136.7 | 134,181 | 13.6 | 1825.5 |
Demarest Boro | 15,531,682 | 9,090,048 | 8,201,182 | 519,759 | 369,107 | 2,922,918 | 2,183,829 | 1,575,929 | 1,319,351 | 1,660,165 | 842,738 | 32,738 | 169,859 | 0 | 9.3 | 67,818 | 54.5 | 81,940 | 115.3 | 150,162 | 14.5 | 714.0 |
Dumont Boro | 40,905,597 | 24,929,481 | 23,769,137 | 1,002,017 | 158,327 | 4,368,708 | 3,884,178 | 5,374,702 | 4,732,792 | 5,111,185 | 3,168,999 | 0 | 1,020,351 | 6,740 | 11.9 | 81,273 | 84.1 | 74,078 | 145.0 | 139,863 | 14.0 | 2538.0 |
East Rutherford Boro | 16,428,039 | 10,736,027 | 10,019,808 | 336,780 | 379,439 | 2,191,862 | 1,772,520 | 1,856,892 | 1,400,443 | 1,540,436 | 639,925 | 3,000 | 53,307 | 151,676 | 9.9 | 95,376 | 73.4 | 74,826 | 154.2 | 139,725 | 17.7 | 807.0 |
Edgewater Boro | 15,105,222 | 9,300,182 | 8,349,089 | 647,343 | 303,750 | 2,340,391 | 1,353,327 | 1,533,118 | 1,367,678 | 1,631,673 | 887,125 | 0 | 13,926 | 0 | 14.2 | 64,104 | 170.3 | 80,326 | 227.0 | 169,000 | 17.3 | 975.0 |
Elmwood Park | 36,565,000 | 19,250,443 | 18,301,197 | 722,997 | 226,249 | 6,948,117 | 5,201,733 | 5,519,537 | 4,395,307 | 4,054,583 | 2,235,513 | 0 | 776,432 | 0 | 12.9 | 52,860 | 77.1 | 55,028 | 193.5 | 112,939 | 17.5 | 2583.6 |
Emerson Boro | 19,758,086 | 11,196,933 | 10,653,735 | 273,585 | 269,613 | 2,493,222 | 1,947,113 | 2,650,752 | 2,486,976 | 2,281,810 | 1,200,473 | 0 | 1,053,820 | 0 | 10.9 | 66,950 | 67.0 | 72,950 | 120.5 | 151,055 | 12.8 | 1153.0 |
Englewood City | 55,552,439 | 32,055,987 | 26,063,182 | 1,136,679 | 4,856,126 | 10,766,636 | 6,828,885 | 6,045,053 | 4,789,853 | 5,595,744 | 1,018,884 | 0 | 1,032,015 | 160,366 | 11.1 | 74,455 | 65.1 | 84,130 | 145.1 | 147,850 | 15.3 | 3026.1 |
Englewood Cliffs Boro | 11,155,481 | 6,150,951 | 5,765,622 | 230,133 | 155,196 | 2,599,928 | 2,008,235 | 1,096,906 | 854,983 | 1,279,291 | 748,524 | 0 | 3,000 | 161,700 | 8.8 | 79,487 | 51.1 | 80,527 | 80.0 | 141,488 | 10.7 | 476.0 |
Fair Lawn Public Schools | 92,911,232 | 53,940,990 | 51,257,883 | 1,177,903 | 1,505,204 | 15,455,610 | 12,796,116 | 10,843,282 | 9,104,495 | 10,176,858 | 3,666,518 | 0 | 1,752,128 | 37,200 | 12.2 | 77,660 | 69.3 | 88,560 | 194.1 | 162,950 | 18.7 | 5311.0 |
Fairview Boro | 18,432,888 | 11,277,301 | 10,073,150 | 727,571 | 476,580 | 1,718,263 | 1,309,491 | 2,879,238 | 2,497,739 | 2,341,701 | 1,267,665 | 0 | 107,658 | 0 | 15.5 | 57,645 | 112.7 | 60,645 | 169.1 | 124,987 | 12.4 | 1484.0 |
Fort Lee Boro | 66,890,636 | 38,466,562 | 36,980,219 | 1,198,585 | 287,758 | 12,263,632 | 9,959,692 | 6,809,301 | 5,518,183 | 7,906,874 | 2,737,889 | 60,000 | 1,234,111 | 164,936 | 12.7 | 75,125 | 71.2 | 84,375 | 194.2 | 140,021 | 18.0 | 4293.9 |
Franklin Lakes Boro | 30,188,153 | 19,611,859 | 18,666,161 | 833,217 | 112,481 | 5,218,374 | 4,846,531 | 2,374,578 | 2,237,728 | 2,795,141 | 492,150 | 20,000 | 153,918 | 67,000 | 8.3 | 80,644 | 38.1 | 74,956 | 105.0 | 156,946 | 15.4 | 1137.0 |
Garfield City | 89,979,338 | 56,472,961 | 55,102,034 | 1,333,927 | 37,000 | 13,940,989 | 11,378,129 | 9,487,754 | 7,870,704 | 8,975,473 | 5,113,273 | 0 | 891,507 | 218,500 | 10.6 | 67,000 | 64.0 | 78,550 | 136.8 | 162,830 | 15.1 | 4988.9 |
Glen Rock Boro | 46,881,381 | 25,467,191 | 23,172,285 | 930,061 | 1,364,845 | 8,660,542 | 5,248,229 | 6,052,093 | 5,195,879 | 5,481,862 | 1,307,192 | 0 | 1,202,642 | 42,300 | 11.6 | 77,474 | 58.2 | 76,967 | 149.3 | 151,250 | 15.5 | 2567.4 |
Hackensack City | 105,650,054 | 62,675,961 | 57,799,076 | 1,642,951 | 3,233,934 | 17,670,047 | 14,886,397 | 10,798,993 | 8,912,496 | 11,970,275 | 5,608,920 | 0 | 2,508,801 | 273,804 | 12.5 | 95,695 | 70.8 | 104,325 | 168.2 | 169,918 | 15.8 | 5713.9 |
Harrington Park Boro | 12,593,433 | 8,041,229 | 7,615,114 | 120,000 | 306,115 | 2,003,997 | 1,434,979 | 1,308,423 | 1,101,448 | 1,111,801 | 471,271 | 0 | 127,982 | 0 | 10.0 | 79,499 | 55.0 | 68,574 | 139.0 | 144,487 | 16.5 | 604.0 |
Hasbrouck Heights Boro | 29,516,143 | 17,574,788 | 16,537,079 | 313,200 | 724,509 | 5,138,003 | 3,944,705 | 2,892,989 | 2,448,473 | 2,929,607 | 1,579,311 | 0 | 968,088 | 20,467 | 11.7 | 80,175 | 76.6 | 86,175 | 130.2 | 133,304 | 12.9 | 1726.0 |
Haworth Boro | 8,973,960 | 5,465,782 | 5,077,282 | 152,250 | 236,250 | 1,494,356 | 1,136,373 | 908,166 | 700,316 | 1,052,418 | 513,168 | 0 | 53,238 | 299,797 | 9.6 | 61,405 | 46.1 | 55,361 | 98.0 | 118,700 | 12.4 | 385.0 |
Hillsdale Boro | 22,600,150 | 13,323,132 | 12,942,516 | 315,316 | 65,300 | 4,315,030 | 3,102,618 | 2,212,379 | 1,790,364 | 2,637,435 | 699,198 | 0 | 90,021 | 0 | 8.9 | 75,194 | 58.0 | 84,332 | 134.1 | 150,418 | 17.4 | 1051.0 |
Ho Ho Kus Boro | 10,289,796 | 5,999,553 | 5,783,959 | 174,161 | 41,433 | 1,901,782 | 1,679,862 | 1,399,604 | 1,147,298 | 971,127 | 427,065 | 0 | 16,056 | 0 | 12.1 | 81,402 | 65.7 | 80,652 | 97.5 | 131,138 | 9.6 | 598.0 |
Leonia Boro | 32,835,262 | 18,320,251 | 17,594,255 | 666,075 | 59,921 | 5,384,094 | 4,853,473 | 4,253,403 | 3,482,931 | 4,048,509 | 2,601,993 | 0 | 689,078 | 0 | 11.8 | 64,385 | 71.1 | 71,580 | 133.5 | 131,378 | 13.2 | 2043.5 |
Little Ferry Boro | 14,428,965 | 8,442,438 | 7,938,579 | 243,480 | 260,379 | 2,342,207 | 1,627,606 | 1,859,919 | 1,500,652 | 1,710,190 | 885,100 | 0 | 54,574 | 194,448 | 10.5 | 76,241 | 135.0 | 66,059 | 115.7 | 135,500 | 11.9 | 1083.0 |
Lodi Borough | 43,532,828 | 24,705,477 | 23,518,165 | 795,943 | 391,369 | 7,922,199 | 5,354,130 | 5,387,511 | 4,657,739 | 4,586,953 | 2,402,004 | 0 | 923,187 | 596,252 | 13.2 | 58,948 | 68.2 | 76,058 | 124.4 | 142,064 | 11.2 | 3178.0 |
Lyndhurst Twp | 37,888,642 | 22,515,446 | 21,488,639 | 654,189 | 372,618 | 4,336,314 | 3,502,213 | 5,394,694 | 4,685,818 | 3,939,501 | 2,106,418 | 399,500 | 1,101,258 | 0 | 16.2 | 59,000 | 91.7 | 61,035 | 153.2 | 133,000 | 11.2 | 2675.9 |
Mahwah Twp | 60,897,416 | 33,131,956 | 30,813,206 | 940,669 | 1,378,081 | 12,512,592 | 9,389,045 | 6,515,535 | 5,025,904 | 7,031,086 | 830,630 | 0 | 1,577,639 | 0 | 10.1 | 72,641 | 65.5 | 78,191 | 103.9 | 149,173 | 11.9 | 2889.0 |
Maywood Boro | 14,696,890 | 9,592,668 | 8,903,293 | 513,863 | 175,512 | 2,071,145 | 1,585,119 | 1,474,092 | 1,132,662 | 1,465,902 | 778,367 | 0 | 85,470 | 0 | 12.3 | 66,655 | 68.7 | 59,305 | 189.6 | 128,690 | 18.1 | 998.0 |
Midland Park Boro | 19,990,621 | 11,819,290 | 11,270,832 | 346,578 | 201,880 | 3,213,788 | 2,576,158 | 2,132,209 | 1,919,445 | 2,005,632 | 1,288,087 | 0 | 743,084 | 0 | 8.4 | 65,875 | 43.5 | 75,750 | 105.6 | 138,182 | 15.1 | 914.5 |
Montvale Boro | 16,977,880 | 10,583,306 | 10,154,941 | 303,005 | 125,360 | 2,765,702 | 1,951,822 | 2,025,209 | 1,804,788 | 1,466,527 | 354,433 | 0 | 134,318 | 0 | 10.8 | 77,082 | 85.0 | 75,757 | 116.9 | 143,239 | 12.2 | 987.0 |
Moonachie Boro | 6,500,333 | 3,596,851 | 3,392,763 | 125,200 | 78,888 | 1,558,722 | 569,363 | 629,511 | 472,781 | 661,316 | 305,016 | 0 | 48,998 | 300,000 | 10.3 | 60,680 | 204.7 | 91,643 | 116.0 | 105,568 | 11.9 | 363.0 |
New Milford Boro | 36,859,188 | 20,317,146 | 19,262,566 | 717,775 | 336,805 | 5,863,968 | 4,848,142 | 4,778,397 | 4,177,059 | 4,620,410 | 2,436,294 | 0 | 1,142,612 | 235,113 | 11.9 | 67,588 | 61.1 | 69,693 | 133.6 | 141,487 | 13.4 | 2030.5 |
North Arlington Boro | 29,167,964 | 16,725,249 | 15,465,018 | 778,000 | 482,231 | 3,483,880 | 2,688,929 | 3,475,496 | 2,841,087 | 4,335,989 | 1,899,259 | 0 | 806,391 | 7,482 | 13.2 | 58,850 | 72.6 | 57,950 | 134.4 | 134,916 | 12.0 | 1837.0 |
Northern Highlands Reg | 26,316,311 | 15,298,541 | 14,008,148 | 726,091 | 564,302 | 4,119,141 | 3,593,801 | 2,183,200 | 1,777,487 | 2,880,814 | 1,383,315 | 10,000 | 1,766,814 | 456,918 | 12.8 | 85,675 | 79.3 | 100,845 | 93.4 | 133,000 | 8.5 | 1365.0 |
Northern Valley Regional | 53,973,120 | 30,982,714 | 27,951,821 | 630,626 | 2,400,267 | 9,743,625 | 8,257,981 | 5,028,365 | 3,874,829 | 5,231,297 | 2,969,121 | 0 | 2,984,820 | 0 | 9.5 | 115,110 | 35.7 | 99,975 | 80.1 | 148,476 | 10.6 | 2305.5 |
Northvale Boro | 9,708,832 | 5,526,717 | 5,266,509 | 233,178 | 27,030 | 2,107,916 | 1,388,829 | 1,097,173 | 846,472 | 856,465 | 280,419 | 0 | 115,381 | 0 | 10.8 | 78,082 | 69.9 | 70,505 | 103.8 | 129,400 | 11.1 | 545.0 |
Norwood Boro | 9,178,164 | 5,268,380 | 4,909,108 | 319,472 | 39,800 | 1,773,013 | 1,492,683 | 1,092,170 | 938,670 | 1,028,978 | 578,878 | 0 | 15,623 | 0 | 12.2 | 66,667 | 67.6 | 82,992 | 101.3 | 111,620 | 9.8 | 600.0 |
Oakland Boro | 29,713,412 | 17,496,737 | 16,889,770 | 459,838 | 147,129 | 5,777,207 | 4,048,673 | 3,242,470 | 2,911,861 | 2,919,209 | 1,839,597 | 0 | 204,809 | 0 | 9.5 | 70,359 | 49.1 | 81,755 | 98.9 | 128,737 | 12.4 | 1377.0 |
Old Tappan Boro | 15,008,393 | 9,013,773 | 8,602,769 | 258,378 | 152,626 | 2,547,005 | 2,188,196 | 1,641,546 | 1,351,620 | 1,664,600 | 613,777 | 0 | 141,469 | 0 | 11.0 | 91,640 | 52.5 | 80,966 | 108.5 | 127,889 | 11.9 | 728.0 |
Oradell Boro | 12,044,588 | 7,259,753 | 6,938,836 | 152,089 | 168,828 | 2,120,198 | 1,502,933 | 1,395,279 | 1,214,654 | 1,242,273 | 702,718 | 0 | 27,085 | 0 | 11.3 | 70,580 | 81.6 | 79,764 | 122.3 | 117,520 | 12.3 | 761.0 |
Palisades Park | 25,381,604 | 16,322,999 | 15,784,830 | 313,330 | 224,839 | 2,684,669 | 1,968,211 | 3,375,546 | 2,692,060 | 2,202,627 | 1,110,907 | 0 | 655,722 | 0 | 10.7 | 63,228 | 91.1 | 63,518 | 199.2 | 106,916 | 20.8 | 1960.0 |
Paramus Boro | 78,019,803 | 42,949,917 | 40,658,558 | 2,211,159 | 80,200 | 12,721,888 | 10,166,447 | 8,743,469 | 7,849,412 | 11,857,202 | 6,606,935 | 0 | 1,437,293 | 448,475 | 10.9 | 70,870 | 55.8 | 79,545 | 133.2 | 159,495 | 14.6 | 3706.1 |
Park Ridge Boro | 28,881,802 | 15,552,850 | 14,726,961 | 522,454 | 303,435 | 6,673,178 | 5,475,201 | 2,844,043 | 2,393,962 | 2,735,353 | 1,449,062 | 0 | 1,048,614 | 7,750 | 9.8 | 79,604 | 45.8 | 97,549 | 87.4 | 149,207 | 10.8 | 1248.0 |
Pascack Valley Regional | 48,613,530 | 26,975,543 | 24,244,224 | 522,424 | 2,208,895 | 8,220,931 | 6,706,577 | 4,315,107 | 3,516,774 | 6,438,434 | 3,041,237 | 0 | 2,645,452 | 126,200 | 11.2 | 101,825 | 60.0 | 96,000 | 91.5 | 166,267 | 9.7 | 1996.0 |
Ramapo-Indian Hill Reg | 47,497,973 | 24,837,764 | 23,000,665 | 689,131 | 1,147,968 | 7,640,035 | 6,664,093 | 5,244,531 | 4,243,271 | 6,285,264 | 2,838,564 | 0 | 3,408,580 | 392,000 | 10.1 | 72,281 | 75.9 | 78,925 | 91.8 | 143,657 | 10.3 | 2245.4 |
Ramsey Boro | 59,774,707 | 36,372,152 | 35,409,220 | 731,588 | 231,344 | 10,148,081 | 7,938,154 | 4,841,200 | 3,581,689 | 6,465,667 | 3,513,341 | 50,000 | 1,823,009 | 18,700 | 10.0 | 89,905 | 58.2 | 98,100 | 131.6 | 149,191 | 15.4 | 2611.0 |
Ridgefield Boro | 38,226,628 | 21,674,379 | 20,950,950 | 257,527 | 465,902 | 8,801,358 | 8,267,249 | 3,730,780 | 2,882,911 | 3,139,001 | 1,461,975 | 0 | 769,107 | 0 | 10.3 | 80,103 | 44.2 | 103,484 | 100.9 | 123,891 | 12.1 | 1678.0 |
Ridgefield Park Twp | 38,407,099 | 22,885,356 | 22,012,770 | 836,861 | 35,725 | 5,576,025 | 4,751,188 | 5,236,738 | 4,253,325 | 3,109,674 | 436,923 | 0 | 1,175,572 | 0 | 12.1 | 83,401 | 73.2 | 91,501 | 117.7 | 128,338 | 11.3 | 2507.0 |
Ridgewood Village | 96,195,559 | 55,739,177 | 52,714,501 | 1,442,643 | 1,582,033 | 19,378,663 | 15,799,849 | 8,735,453 | 7,187,752 | 10,576,481 | 655,414 | 0 | 1,698,600 | 0 | 12.9 | 92,852 | 76.1 | 101,380 | 179.5 | 168,752 | 16.3 | 5703.9 |
River Dell Regional | 31,049,504 | 18,321,041 | 17,318,763 | 373,143 | 629,135 | 4,386,355 | 3,865,983 | 3,758,829 | 3,306,308 | 2,972,657 | 1,651,922 | 0 | 1,600,706 | 0 | 11.5 | 89,598 | 79.0 | 107,355 | 131.6 | 160,176 | 13.1 | 1595.5 |
River Edge Boro | 19,483,054 | 12,833,150 | 12,021,198 | 354,926 | 457,026 | 2,771,567 | 2,592,792 | 2,203,532 | 1,976,529 | 1,622,121 | 948,200 | 0 | 36,044 | 0 | 13.0 | 65,692 | 73.0 | 73,692 | 150.5 | 160,334 | 13.6 | 1251.0 |
River Vale Twp | 22,009,721 | 13,028,961 | 12,045,232 | 496,629 | 487,100 | 3,797,738 | 2,960,749 | 2,586,428 | 2,253,551 | 2,420,983 | 1,382,870 | 0 | 175,610 | 35,000 | 11.2 | 96,305 | 74.7 | 71,505 | 146.3 | 134,378 | 15.0 | 1096.0 |
Rochelle Park Twp | 8,831,319 | 5,519,459 | 5,230,192 | 57,054 | 232,213 | 1,555,560 | 1,213,171 | 1,035,972 | 792,776 | 661,821 | 398,421 | 0 | 53,368 | 0 | 11.1 | 77,370 | 52.6 | 68,820 | 100.8 | 110,869 | 11.0 | 491.0 |
Rutherford Boro | 41,721,314 | 24,023,605 | 22,415,533 | 792,534 | 815,538 | 6,423,258 | 5,382,251 | 5,652,210 | 4,822,944 | 4,342,055 | 1,690,970 | 0 | 1,154,652 | 0 | 11.4 | 71,889 | 71.8 | 94,138 | 135.9 | 155,148 | 13.8 | 2634.9 |
Saddle Brook Twp | 29,896,335 | 16,323,357 | 15,420,177 | 407,949 | 495,231 | 5,729,320 | 4,509,368 | 3,744,227 | 2,956,550 | 3,302,191 | 1,772,311 | 0 | 731,588 | 20,000 | 11.1 | 68,990 | 46.0 | 75,290 | 138.1 | 128,990 | 15.5 | 1789.0 |
Saddle River Boro | 4,736,321 | 2,093,384 | 2,019,888 | 27,496 | 46,000 | 1,786,330 | 1,447,627 | 352,528 | 240,453 | 504,079 | 254,606 | 0 | 0 | 0 | 7.6 | 64,173 | 46.8 | 66,712 | 37.2 | 108,600 | 5.7 | 154.0 |
South Hackensack Twp | 5,690,095 | 3,132,608 | 2,802,335 | 116,850 | 213,423 | 1,092,938 | 702,753 | 426,036 | 332,413 | 866,339 | 393,190 | 15,000 | 157,174 | 0 | 11.6 | 81,072 | 82.4 | 71,110 | 123.6 | 105,005 | 12.1 | 291.0 |
Teaneck Twp | 81,133,117 | 48,336,462 | 43,279,716 | 2,010,098 | 3,046,648 | 15,448,576 | 10,518,893 | 7,320,490 | 6,121,979 | 8,576,706 | 2,806,593 | 0 | 1,414,948 | 685,884 | 9.9 | 80,000 | 58.6 | 91,000 | 105.9 | 140,788 | 12.5 | 3843.0 |
Tenafly Boro | 65,893,405 | 39,385,044 | 36,658,698 | 1,681,356 | 1,044,990 | 11,141,749 | 8,347,767 | 7,361,221 | 6,579,256 | 6,400,005 | 3,634,946 | 0 | 1,569,538 | 0 | 11.2 | 87,109 | 77.5 | 91,529 | 171.3 | 162,423 | 17.6 | 3651.0 |
Upper Saddle River Boro | 23,818,885 | 13,737,784 | 12,834,869 | 849,910 | 53,005 | 4,275,392 | 3,738,462 | 2,567,866 | 2,066,466 | 3,057,418 | 1,636,668 | 0 | 180,424 | 305,500 | 9.8 | 67,125 | 58.0 | 81,304 | 110.2 | 157,176 | 13.2 | 1089.0 |
Waldwick Boro | 28,370,873 | 17,703,873 | 17,130,207 | 453,500 | 120,166 | 3,484,388 | 3,154,396 | 3,831,723 | 3,312,572 | 2,434,679 | 1,337,086 | 0 | 868,960 | 235,000 | 11.2 | 66,080 | 77.1 | 74,795 | 133.0 | 136,332 | 13.6 | 1623.5 |
Wallington Boro | 17,466,994 | 9,584,989 | 9,289,344 | 292,345 | 3,300 | 2,599,453 | 2,361,553 | 1,944,469 | 1,728,459 | 2,547,929 | 554,149 | 0 | 790,154 | 143,000 | 13.4 | 63,665 | 73.1 | 62,565 | 124.0 | 127,519 | 11.0 | 1226.0 |
Westwood Regional | 54,046,271 | 28,314,791 | 27,395,446 | 573,445 | 345,900 | 12,647,832 | 9,540,292 | 6,031,350 | 5,051,335 | 5,494,700 | 2,932,686 | 0 | 1,483,690 | 192,500 | 10.8 | 72,065 | 56.3 | 70,380 | 153.8 | 140,575 | 16.9 | 2808.0 |
Wood-Ridge Boro | 17,951,225 | 10,100,216 | 9,763,308 | 287,652 | 49,256 | 2,930,705 | 2,205,748 | 2,589,153 | 2,140,705 | 1,744,018 | 1,059,143 | 0 | 573,581 | 0 | 12.1 | 67,345 | 70.1 | 60,065 | 149.1 | 126,310 | 14.5 | 1240.5 |
Woodcliff Lake Boro | 15,749,078 | 9,214,009 | 8,635,895 | 432,536 | 145,578 | 2,695,647 | 2,257,781 | 1,721,764 | 1,574,610 | 1,984,679 | 590,121 | 0 | 128,620 | 0 | 8.8 | 65,331 | 53.0 | 78,611 | 114.8 | 146,059 | 15.3 | 739.0 |
Wyckoff Twp | 38,193,937 | 21,630,994 | 20,590,352 | 767,274 | 273,368 | 7,855,585 | 6,220,164 | 4,335,586 | 3,846,232 | 4,194,285 | 807,153 | 35,000 | 138,895 | 10,000 | 10.5 | 75,138 | 58.9 | 95,738 | 159.1 | 178,223 | 17.9 | 1903.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bass River Twp | 725,166 | 380,760 | 0 | 0 | 380,760 | 42,940 | 0 | 101,550 | 0 | 199,916 | 0 | 0 | 0 | 0 | ||||||||
Beverly City | 5,967,016 | 3,487,596 | 3,201,083 | 120,081 | 166,432 | 1,296,466 | 1,122,279 | 516,524 | 401,324 | 620,979 | 220,379 | 0 | 26,832 | 4,000 | 8.9 | 58,452 | 78.3 | 70,058 | 73.6 | 123,743 | 9.1 | 312.0 |
Bordentown Regional | 39,583,805 | 20,497,081 | 19,397,802 | 843,384 | 255,895 | 7,984,498 | 5,431,050 | 4,021,129 | 3,338,207 | 5,423,117 | 3,081,642 | 0 | 1,203,053 | 186,895 | 12.0 | 69,347 | 60.1 | 78,270 | 137.8 | 129,500 | 13.8 | 2389.0 |
Burlington City | 34,534,776 | 19,692,357 | 17,209,781 | 910,927 | 1,571,649 | 6,687,812 | 5,687,660 | 3,318,807 | 2,644,609 | 3,882,412 | 1,656,379 | 0 | 870,482 | 384,227 | 10.1 | 72,790 | 63.2 | 69,121 | 137.9 | 118,875 | 15.8 | 1882.0 |
Burlington Co Spec Serv | 42,383,610 | 24,241,691 | 22,949,496 | 305,407 | 986,788 | 7,940,952 | 7,412,190 | 4,199,845 | 2,861,371 | 4,891,651 | 2,441,168 | 600,000 | 366,125 | 275,339 | 4.1 | 66,876 | 4.7 | 71,788 | 38.1 | 101,807 | 17.4 | 575.0 |
Burlington Co Vocational | 35,417,140 | 18,091,043 | 16,589,243 | 541,250 | 960,550 | 4,589,064 | 4,071,054 | 4,571,901 | 2,837,560 | 6,344,875 | 2,684,859 | 0 | 1,707,589 | 136,000 | 14.3 | 72,931 | 101.0 | 74,514 | 193.2 | 144,779 | 15.4 | 2115.0 |
Burlington Twp | 60,696,152 | 37,260,306 | 33,670,647 | 913,057 | 2,676,602 | 10,617,925 | 6,145,704 | 5,613,472 | 3,686,206 | 6,097,829 | 663,315 | 0 | 1,105,780 | 147,800 | 10.8 | 72,455 | 84.0 | 83,555 | 156.1 | 137,541 | 16.3 | 3587.0 |
Chesterfield Twp | 12,522,479 | 6,869,030 | 6,111,040 | 307,600 | 450,390 | 2,971,269 | 2,027,179 | 1,220,585 | 967,240 | 1,411,406 | 858,956 | 0 | 17,661 | 7,200 | 10.4 | 66,402 | 71.7 | 67,902 | 102.4 | 111,564 | 11.3 | 775.0 |
Cinnaminson Twp | 44,834,910 | 25,200,461 | 23,869,771 | 954,787 | 375,903 | 7,214,099 | 6,337,403 | 4,650,535 | 3,980,678 | 5,360,957 | 2,190,257 | 0 | 1,943,801 | 109,200 | 12.4 | 77,316 | 89.4 | 77,543 | 139.6 | 118,152 | 12.8 | 2675.0 |
Delanco Twp | 6,508,851 | 3,406,811 | 3,249,729 | 21,763 | 135,319 | 1,236,105 | 709,338 | 856,102 | 558,117 | 943,811 | 505,436 | 0 | 60,300 | 0 | 14.0 | 66,622 | 84.7 | 54,380 | 132.7 | 108,979 | 11.0 | 410.0 |
Delran Twp | 45,152,454 | 27,025,309 | 25,579,693 | 928,985 | 516,631 | 8,051,874 | 6,011,680 | 3,653,351 | 2,940,888 | 5,253,323 | 1,127,887 | 0 | 1,150,763 | 0 | 12.0 | 65,050 | 83.3 | 65,735 | 153.5 | 118,694 | 14.7 | 3037.1 |
Eastampton Twp | 8,561,211 | 5,142,501 | 4,721,351 | 80,000 | 341,150 | 1,313,423 | 1,091,504 | 1,218,624 | 1,065,483 | 788,238 | 410,938 | 0 | 98,425 | 0 | 11.9 | 75,264 | 70.3 | 66,274 | 119.1 | 91,237 | 11.7 | 575.0 |
Edgewater Park Twp | 14,955,858 | 9,250,784 | 8,367,226 | 208,189 | 675,369 | 2,493,468 | 2,058,518 | 1,656,686 | 1,125,959 | 1,356,032 | 824,342 | 0 | 129,274 | 250,719 | 12.7 | 70,857 | 84.8 | 71,257 | 154.0 | 115,839 | 14.0 | 1066.0 |
Evesham Twp | 72,722,490 | 45,036,809 | 43,618,968 | 833,657 | 584,184 | 12,800,197 | 10,712,727 | 5,636,350 | 4,845,767 | 7,979,337 | 4,853,242 | 0 | 599,605 | 76,700 | 12.1 | 77,972 | 66.5 | 93,402 | 212.9 | 138,352 | 20.8 | 4462.0 |
Florence Twp | 23,374,160 | 12,613,672 | 12,130,179 | 105,120 | 378,373 | 4,016,819 | 2,495,927 | 2,909,402 | 2,269,001 | 3,180,598 | 1,192,442 | 0 | 652,552 | 0 | 11.9 | 71,948 | 81.4 | 76,062 | 183.1 | 104,760 | 17.6 | 1555.0 |
Hainesport Twp | 9,233,343 | 5,690,212 | 5,287,812 | 251,900 | 150,500 | 1,515,698 | 1,120,598 | 993,634 | 735,734 | 916,384 | 348,030 | 0 | 107,092 | 20,000 | 9.6 | 62,687 | 61.7 | 57,365 | 132.8 | 90,783 | 16.0 | 533.0 |
Lenape Regional | 131,631,668 | 74,601,427 | 69,138,495 | 3,926,935 | 1,535,997 | 20,927,154 | 18,345,017 | 11,103,015 | 8,780,555 | 16,040,914 | 8,539,863 | 0 | 7,967,923 | 113,000 | 11.7 | 91,606 | 73.0 | 81,856 | 168.2 | 151,500 | 16.7 | 6848.0 |
Lumberton Twp | 21,032,919 | 12,314,323 | 11,444,755 | 509,618 | 359,950 | 3,221,921 | 2,784,224 | 2,371,461 | 1,834,702 | 2,922,283 | 1,219,358 | 0 | 202,930 | 106,000 | 12.5 | 81,426 | 48.0 | 77,526 | 155.7 | 113,025 | 15.7 | 1108.0 |
Mansfield Twp | 11,597,396 | 6,357,950 | 5,929,389 | 264,054 | 164,507 | 2,716,216 | 1,874,149 | 1,149,554 | 1,004,659 | 1,310,370 | 691,524 | 0 | 56,287 | 12,500 | 8.9 | 66,668 | 54.3 | 65,263 | 84.5 | 108,234 | 11.0 | 543.0 |
Maple Shade Twp | 40,036,999 | 23,998,786 | 22,018,538 | 687,241 | 1,293,007 | 7,210,779 | 4,860,242 | 3,691,152 | 3,072,729 | 3,969,420 | 2,074,972 | 0 | 891,270 | 247,063 | 11.4 | 68,909 | 70.6 | 74,044 | 155.3 | 126,573 | 15.9 | 2459.0 |
Medford Lakes Boro | 8,172,149 | 5,026,161 | 4,600,564 | 165,089 | 260,508 | 1,299,026 | 1,070,125 | 980,203 | 702,939 | 805,174 | 404,711 | 0 | 61,585 | 1 | 10.4 | 61,898 | 72.4 | 57,806 | 121.3 | 133,793 | 13.4 | 554.0 |
Medford Twp | 47,417,910 | 29,553,178 | 23,999,260 | 642,642 | 4,911,276 | 7,041,533 | 6,555,153 | 5,359,990 | 4,259,797 | 4,836,449 | 2,440,675 | 0 | 85,945 | 551,000 | 11.1 | 84,153 | 57.1 | 84,713 | 156.0 | 138,654 | 16.8 | 2686.0 |
Moorestown Twp | 69,260,416 | 41,279,016 | 39,118,047 | 904,155 | 1,256,814 | 13,166,726 | 11,673,146 | 5,604,753 | 4,695,895 | 6,909,838 | 2,617,500 | 0 | 1,990,615 | 0 | 11.1 | 84,190 | 71.9 | 92,046 | 146.6 | 142,384 | 15.2 | 3889.1 |
Mount Holly Twp | 19,842,545 | 11,138,982 | 9,812,214 | 376,917 | 949,851 | 3,218,849 | 2,604,856 | 2,336,142 | 1,802,050 | 2,908,317 | 1,697,142 | 0 | 240,255 | 154,000 | 10.2 | 70,841 | 63.1 | 67,866 | 112.1 | 116,260 | 12.8 | 1074.0 |
Mount Laurel Twp | 66,930,835 | 44,527,895 | 43,044,553 | 1,094,692 | 388,650 | 8,055,552 | 7,493,229 | 6,168,435 | 4,890,838 | 7,175,963 | 3,765,573 | 0 | 307,971 | 270,807 | 11.5 | 81,280 | 64.5 | 76,975 | 193.4 | 126,284 | 19.8 | 4304.0 |
New Hanover Twp | 3,950,146 | 2,337,456 | 2,179,799 | 118,657 | 39,000 | 843,639 | 642,339 | 220,059 | 116,944 | 490,288 | 152,743 | 0 | 42,530 | 0 | 7.5 | 58,726 | 83.0 | 76,441 | 75.5 | 89,958 | 11.0 | 211.0 |
North Hanover Twp | 24,243,725 | 14,743,118 | 13,748,157 | 568,811 | 426,150 | 4,933,096 | 4,373,891 | 1,979,132 | 1,657,455 | 2,434,611 | 1,184,661 | 0 | 75,023 | 197,017 | 9.0 | 70,367 | 50.5 | 73,209 | 112.0 | 123,603 | 14.6 | 1208.0 |
Northern Burlington Reg | 33,326,251 | 17,979,612 | 16,394,972 | 773,274 | 811,366 | 6,153,657 | 4,601,540 | 3,201,261 | 2,751,664 | 4,407,217 | 2,476,040 | 0 | 1,520,350 | 20,000 | 12.9 | 64,263 | 85.2 | 82,878 | 134.3 | 110,580 | 12.0 | 2208.9 |
Palmyra Boro | 15,600,200 | 8,412,699 | 7,911,157 | 150,225 | 351,317 | 2,698,754 | 2,160,062 | 1,627,857 | 1,358,744 | 2,030,287 | 994,188 | 0 | 805,199 | 601,639 | 11.7 | 64,017 | 74.8 | 67,317 | 93.5 | 98,714 | 9.3 | 914.0 |
Pemberton Twp | 97,880,567 | 57,945,740 | 55,096,375 | 1,977,622 | 871,743 | 19,033,947 | 15,121,167 | 8,358,114 | 6,985,794 | 10,347,652 | 6,423,275 | 0 | 1,111,697 | 56,613 | 10.3 | 90,173 | 60.6 | 89,729 | 121.3 | 127,500 | 13.8 | 4629.0 |
Rancocas Valley Regional | 31,169,336 | 17,285,625 | 15,814,208 | 703,191 | 768,226 | 4,159,614 | 3,472,414 | 3,751,158 | 2,921,138 | 4,366,286 | 2,038,836 | 0 | 1,606,653 | 34,000 | 14.8 | 77,874 | 80.8 | 94,023 | 154.7 | 131,541 | 12.3 | 2108.0 |
Riverside Twp | 22,529,653 | 13,280,670 | 12,729,275 | 313,135 | 238,260 | 3,307,903 | 2,231,097 | 2,655,931 | 2,267,506 | 2,541,779 | 1,434,172 | 0 | 743,321 | 142,445 | 11.7 | 76,110 | 91.0 | 78,310 | 136.5 | 127,243 | 13.1 | 1462.0 |
Riverton | 4,570,585 | 2,782,812 | 2,666,912 | 86,672 | 29,228 | 653,075 | 550,637 | 546,099 | 452,727 | 498,630 | 203,321 | 0 | 89,970 | 7,000 | 10.8 | 70,405 | 56.9 | 42,144 | 90.6 | 56,997 | 10.0 | 291.0 |
Shamong Twp | 13,230,261 | 7,796,283 | 6,814,907 | 202,063 | 779,313 | 2,012,876 | 1,779,000 | 1,529,049 | 1,330,490 | 1,703,551 | 1,031,814 | 0 | 173,165 | 0 | 11.0 | 85,764 | 62.5 | 81,169 | 114.5 | 150,648 | 12.3 | 700.0 |
Southampton Township School District | 12,351,760 | 7,057,580 | 6,034,965 | 224,149 | 798,466 | 2,250,546 | 1,587,828 | 1,489,314 | 1,176,704 | 1,360,285 | 731,680 | 0 | 194,035 | 233,800 | 9.9 | 56,471 | 52.7 | 63,313 | 98.7 | 98,400 | 11.9 | 696.0 |
Springfield Twp | 4,065,252 | 2,314,960 | 2,211,960 | 70,925 | 32,075 | 894,103 | 709,863 | 398,755 | 335,655 | 438,985 | 265,173 | 0 | 4,999 | 0 | 12.8 | 61,278 | 76.0 | 57,600 | 114.0 | 75,000 | 10.4 | 245.0 |
Tabernacle Twp | 12,278,821 | 7,289,803 | 6,657,834 | 211,743 | 420,226 | 2,236,504 | 1,902,820 | 1,195,983 | 991,649 | 1,300,073 | 653,560 | 0 | 133,577 | 101,000 | 12.8 | 67,204 | 50.1 | 80,604 | 164.0 | 100,000 | 16.1 | 657.0 |
Westampton | 14,045,725 | 8,891,055 | 8,425,054 | 383,726 | 82,275 | 1,874,231 | 1,573,611 | 1,575,908 | 1,311,779 | 1,602,849 | 868,699 | 0 | 101,682 | 0 | 11.8 | 61,876 | 101.9 | 60,757 | 163.0 | 103,863 | 15.4 | 1036.0 |
Willingboro Twp | 63,712,776 | 34,215,141 | 30,231,402 | 2,371,149 | 1,612,590 | 12,688,257 | 10,827,105 | 5,276,654 | 3,956,301 | 10,140,286 | 4,478,594 | 0 | 1,328,156 | 425,797 | 12.2 | 66,904 | 67.2 | 70,432 | 125.8 | 110,911 | 12.2 | 3204.1 |
Woodland Twp | 2,630,050 | 1,622,841 | 1,494,487 | 40,000 | 88,354 | 438,883 | 197,719 | 282,821 | 211,606 | 242,324 | 86,919 | 17,207 | 22,795 | 0 | 7.0 | 58,344 | 73.8 | 85,560 | 84.3 | 115,750 | 13.1 | 131.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Audubon Public School Disrict | 22,973,983 | 13,236,490 | 12,283,196 | 608,922 | 344,372 | 4,035,476 | 3,533,601 | 2,353,920 | 1,948,978 | 2,269,884 | 1,457,132 | 25,000 | 1,013,714 | 3,975 | 11.0 | 67,400 | 63.4 | 68,900 | 135.2 | 127,308 | 14.5 | 1477.0 |
Barrington Boro | 10,229,278 | 6,391,656 | 5,994,327 | 290,439 | 106,890 | 1,829,924 | 1,462,494 | 967,837 | 728,637 | 989,253 | 520,753 | 0 | 50,608 | 0 | 9.5 | 63,309 | 82.3 | 69,909 | 117.6 | 115,172 | 13.8 | 591.0 |
Bellmawr Boro | 18,276,211 | 11,304,455 | 9,304,801 | 796,644 | 1,203,010 | 3,597,930 | 2,733,365 | 1,771,582 | 1,465,344 | 1,462,401 | 670,091 | 0 | 139,844 | 164,413 | 11.5 | 69,786 | 86.4 | 67,208 | 106.0 | 115,235 | 10.4 | 1257.0 |
Berlin Boro | 11,152,860 | 7,517,911 | 7,058,622 | 311,730 | 147,559 | 1,589,233 | 1,202,927 | 1,056,211 | 904,693 | 882,376 | 407,276 | 0 | 107,129 | 0 | 10.5 | 63,792 | 87.4 | 66,151 | 198.8 | 108,851 | 21.2 | 812.0 |
Berlin Twp | 10,237,668 | 6,172,445 | 5,828,354 | 119,671 | 224,420 | 1,682,068 | 1,342,896 | 1,325,162 | 1,054,354 | 888,278 | 428,128 | 0 | 71,255 | 30,000 | 11.8 | 68,706 | 97.3 | 56,832 | 108.7 | 96,373 | 10.3 | 813.0 |
Black Horse Pike Regional | 62,986,590 | 33,368,988 | 30,777,342 | 1,593,111 | 998,535 | 10,560,609 | 9,014,243 | 6,823,290 | 5,654,450 | 8,905,123 | 4,179,223 | 136,000 | 3,097,738 | 607,100 | 11.9 | 72,931 | 75.6 | 82,527 | 93.2 | 113,280 | 9.0 | 3600.1 |
Brooklawn Boro | 4,448,459 | 2,893,568 | 2,787,082 | 63,486 | 43,000 | 753,984 | 512,884 | 421,216 | 242,716 | 324,756 | 128,956 | 25,000 | 29,935 | 0 | 9.1 | 65,209 | 67.3 | 43,654 | 107.6 | 91,309 | 13.4 | 283.0 |
Camden City | 168,081,911 | 91,015,459 | 83,871,430 | 921,661 | 6,222,368 | 37,734,842 | 29,217,301 | 14,474,115 | 11,403,953 | 23,510,795 | 11,459,273 | 0 | 1,070,705 | 1,279,892 | 17.7 | 71,003 | 111.2 | 75,703 | 139.2 | 110,000 | 9.1 | 6614.0 |
Camden County Vocational | 43,913,936 | 22,279,904 | 19,890,378 | 1,322,702 | 1,066,824 | 4,561,566 | 4,131,116 | 6,911,167 | 5,342,595 | 8,441,984 | 3,508,107 | 0 | 1,587,084 | 179,700 | 11.8 | 62,529 | 104.6 | 67,076 | 83.3 | 94,500 | 7.9 | 2100.0 |
Cherry Hill Twp | 183,580,295 | 116,525,428 | 104,672,301 | 4,599,149 | 7,253,978 | 26,754,246 | 21,687,111 | 20,504,415 | 17,214,415 | 16,365,231 | 9,011,513 | 0 | 3,364,938 | 1,464,500 | 11.5 | 82,341 | 71.4 | 91,898 | 217.5 | 148,818 | 21.9 | 11193.2 |
Clementon Boro | 7,476,308 | 4,728,450 | 4,316,316 | 121,834 | 290,300 | 1,245,411 | 835,339 | 850,714 | 662,189 | 568,157 | 286,957 | 0 | 69,576 | 0 | 11.1 | 58,138 | 55.8 | 53,963 | 139.5 | 91,750 | 15.1 | 535.0 |
Collingswood Boro | 36,370,782 | 21,825,275 | 19,154,196 | 1,062,505 | 1,608,574 | 6,476,769 | 5,314,029 | 3,253,919 | 2,783,397 | 3,774,390 | 2,519,363 | 0 | 1,040,271 | 86,400 | 11.0 | 67,750 | 63.2 | 67,750 | 111.7 | 127,912 | 11.9 | 2301.9 |
Eastern Camden County Reg | 32,476,297 | 18,195,519 | 16,930,570 | 1,082,625 | 182,324 | 4,795,595 | 4,273,196 | 3,461,087 | 2,918,664 | 4,090,433 | 1,807,461 | 35,000 | 1,835,782 | 241,970 | 14.0 | 92,411 | 91.7 | 92,411 | 148.2 | 131,822 | 12.2 | 1914.0 |
Gibbsboro Boro | 4,847,007 | 2,989,969 | 2,847,879 | 74,900 | 67,190 | 778,846 | 700,301 | 494,067 | 390,067 | 444,844 | 178,344 | 0 | 139,281 | 15,000 | 10.2 | 68,805 | 60.4 | 64,205 | 114.6 | 123,589 | 13.2 | 326.0 |
Gloucester City | 40,211,691 | 23,200,073 | 20,836,515 | 466,916 | 1,896,642 | 6,461,184 | 5,049,343 | 3,595,004 | 2,625,003 | 6,030,720 | 2,257,995 | 0 | 888,161 | 178,600 | 13.0 | 84,694 | 86.8 | 86,418 | 112.0 | 113,651 | 9.9 | 2306.0 |
Gloucester Twp | 97,499,500 | 65,531,201 | 62,400,815 | 1,661,586 | 1,468,800 | 12,866,847 | 11,314,274 | 9,182,080 | 7,474,630 | 8,802,210 | 4,488,310 | 0 | 841,818 | 92,000 | 12.0 | 89,119 | 71.1 | 89,119 | 182.9 | 122,074 | 17.8 | 6570.0 |
Haddon Heights Boro | 23,601,696 | 14,341,435 | 13,549,558 | 344,815 | 447,062 | 3,282,168 | 2,748,007 | 2,483,276 | 1,965,954 | 2,513,469 | 1,347,761 | 0 | 931,119 | 152,000 | 11.6 | 60,404 | 65.8 | 60,956 | 137.8 | 119,268 | 14.0 | 1539.0 |
Haddon Twp | 31,229,659 | 17,852,232 | 17,025,966 | 669,009 | 157,257 | 4,883,242 | 3,514,065 | 3,539,322 | 3,140,843 | 3,778,978 | 2,338,525 | 0 | 979,617 | 127,035 | 13.2 | 63,860 | 54.3 | 64,314 | 141.1 | 136,004 | 13.3 | 2070.0 |
Haddonfield Boro | 38,660,781 | 22,156,024 | 20,093,936 | 1,291,253 | 770,835 | 6,348,924 | 4,793,125 | 4,242,083 | 3,196,018 | 4,540,356 | 1,039,984 | 0 | 1,295,316 | 21,500 | 12.1 | 55,736 | 76.1 | 58,229 | 175.7 | 111,000 | 16.9 | 2757.0 |
Laurel Springs Boro | 2,700,540 | 1,645,253 | 1,517,298 | 73,776 | 54,179 | 484,845 | 234,388 | 270,786 | 208,727 | 294,120 | 49,282 | 0 | 1,336 | 45,514 | 11.5 | 64,286 | 65.0 | 17,433 | 92.3 | 51,783 | 9.6 | 164.0 |
Lawnside Boro | 5,190,694 | 2,688,406 | 2,496,406 | 152,000 | 40,000 | 1,225,339 | 934,039 | 627,409 | 432,409 | 611,103 | 217,903 | 0 | 38,437 | 0 | 11.9 | 58,030 | 309.0 | 20,619 | 51.5 | 85,445 | 4.5 | 332.0 |
Lindenwold Boro | 42,552,827 | 25,644,751 | 23,338,775 | 1,257,849 | 1,048,127 | 8,071,567 | 6,217,245 | 3,832,200 | 3,159,559 | 4,086,500 | 2,142,253 | 0 | 875,321 | 110,060 | 10.7 | 60,914 | 78.5 | 74,254 | 137.6 | 119,569 | 14.6 | 3117.0 |
Magnolia Boro | 8,307,892 | 5,143,109 | 4,718,919 | 359,440 | 64,750 | 1,402,686 | 891,751 | 871,144 | 501,561 | 793,117 | 377,395 | 0 | 97,836 | 0 | 9.9 | 66,894 | 79.7 | 59,917 | 124.7 | 101,275 | 14.1 | 399.0 |
Merchantville Boro | 6,533,621 | 4,113,104 | 3,708,909 | 272,200 | 131,995 | 804,056 | 646,388 | 667,265 | 411,029 | 859,469 | 316,574 | 0 | 89,728 | 0 | 13.0 | 61,831 | 101.0 | 69,669 | 202.0 | 110,013 | 17.6 | 427.0 |
Mount Ephraim Boro | 7,940,884 | 4,615,957 | 4,233,991 | 239,466 | 142,500 | 1,481,399 | 1,104,779 | 896,922 | 685,822 | 899,780 | 308,680 | 0 | 16,827 | 108,471 | 10.4 | 58,404 | 85.9 | 66,004 | 105.3 | 101,250 | 11.4 | 460.0 |
Oaklyn Boro | 5,431,200 | 2,961,117 | 2,450,413 | 217,121 | 293,583 | 1,422,289 | 220,231 | 473,806 | 210,476 | 557,644 | 4,864 | 0 | 15,397 | 0 | 10.1 | 59,285 | 71.7 | 59,650 | 276.0 | 139,720 | 31.2 | 308.0 |
Pennsauken Twp | 86,787,252 | 52,388,042 | 49,418,062 | 1,792,599 | 1,177,381 | 11,962,291 | 10,431,558 | 8,467,136 | 6,966,984 | 11,502,456 | 6,828,568 | 0 | 1,699,214 | 339,450 | 12.1 | 82,904 | 89.9 | 80,248 | 173.1 | 119,500 | 16.2 | 4535.1 |
Pine Hill Boro | 33,188,396 | 19,095,250 | 17,620,958 | 587,676 | 886,616 | 5,057,786 | 4,173,901 | 2,916,862 | 2,442,575 | 4,979,520 | 2,139,695 | 0 | 963,352 | 103,621 | 10.7 | 64,030 | 69.9 | 63,430 | 129.8 | 125,535 | 13.9 | 1819.0 |
Runnemede Boro | 14,570,125 | 8,242,336 | 7,533,485 | 511,851 | 197,000 | 3,047,345 | 2,321,882 | 1,551,136 | 1,170,241 | 1,527,317 | 711,217 | 0 | 165,996 | 45,000 | 11.3 | 58,633 | 73.2 | 71,753 | 148.9 | 123,795 | 15.2 | 846.0 |
Somerdale Boro | 8,096,732 | 5,147,815 | 4,307,375 | 182,656 | 657,784 | 1,066,368 | 772,397 | 915,733 | 730,924 | 846,602 | 15,759 | 0 | 120,214 | 148,595 | 10.6 | 58,395 | 74.0 | 75,498 | 135.0 | 93,169 | 14.6 | 469.0 |
Sterling High School Dist | 15,828,252 | 8,506,872 | 7,496,893 | 601,719 | 408,260 | 2,199,623 | 1,817,301 | 1,777,492 | 1,450,071 | 2,217,911 | 1,006,808 | 0 | 1,126,355 | 409,280 | 13.2 | 76,959 | 78.6 | 67,309 | 114.0 | 111,347 | 10.1 | 954.0 |
Stratford Boro | 14,796,237 | 9,147,120 | 7,884,639 | 390,482 | 871,999 | 2,324,504 | 1,713,808 | 1,557,759 | 1,297,398 | 1,556,644 | 752,219 | 0 | 169,236 | 40,000 | 13.1 | 78,974 | 116.8 | 86,764 | 175.2 | 113,539 | 14.9 | 867.0 |
Voorhees Twp | 50,078,231 | 33,111,756 | 29,904,574 | 1,068,218 | 2,138,964 | 6,147,792 | 5,853,330 | 5,001,811 | 3,729,318 | 5,352,130 | 1,892,220 | 0 | 434,287 | 192,500 | 12.2 | 65,161 | 66.7 | 70,043 | 182.2 | 134,213 | 17.7 | 2893.0 |
Waterford Twp | 16,928,777 | 9,060,234 | 8,693,989 | 263,370 | 102,875 | 4,336,824 | 3,003,125 | 1,506,369 | 1,190,119 | 1,982,670 | 804,100 | 19,000 | 18,936 | 24,348 | 10.0 | 64,393 | 64.2 | 74,556 | 142.8 | 113,634 | 16.6 | 860.0 |
Winslow Twp | 84,328,135 | 50,466,157 | 45,343,154 | 2,137,654 | 2,985,349 | 14,919,279 | 9,449,210 | 9,099,610 | 6,912,476 | 7,405,119 | 175,619 | 0 | 1,411,831 | 770,000 | 10.2 | 64,237 | 58.1 | 77,987 | 163.8 | 126,715 | 18.9 | 4728.0 |
Woodlynne Boro | 7,488,672 | 4,359,212 | 3,812,731 | 446,481 | 100,000 | 1,653,179 | 1,035,329 | 792,746 | 640,096 | 630,286 | 261,886 | 0 | 53,249 | 0 | 11.9 | 59,552 | 130.7 | 57,864 | 98.0 | 70,427 | 9.0 | 388.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Avalon Boro | 3,079,426 | 1,778,345 | 1,568,315 | 99,801 | 110,229 | 557,416 | 402,422 | 192,377 | 145,223 | 479,820 | 158,461 | 6,500 | 48,177 | 0 | 6.1 | 86,246 | 15.4 | 78,891 | 25.7 | 107,640 | 5.9 | 88.0 |
Cape May City | 3,949,218 | 2,096,413 | 1,864,217 | 156,300 | 75,896 | 758,229 | 570,719 | 384,671 | 335,221 | 657,429 | 277,475 | 5,000 | 40,917 | 75,960 | 7.4 | 62,765 | 74.5 | 60,080 | 74.5 | 111,188 | 11.1 | 195.0 |
Cape May Co Special Serv | 13,084,768 | 6,757,812 | 6,532,440 | 118,200 | 107,172 | 2,638,544 | 2,412,589 | 1,454,821 | 1,192,646 | 2,221,674 | 781,773 | 0 | 0 | 104,750 | 5.8 | 71,044 | 8.1 | 75,582 | 37.8 | 109,386 | 11.2 | 235.0 |
Cape May County Vocational School Distri | 15,046,812 | 8,079,279 | 7,497,299 | 453,875 | 128,105 | 1,557,967 | 1,480,017 | 2,156,404 | 1,768,869 | 2,651,245 | 1,075,882 | 0 | 446,805 | 10,000 | 9.5 | 70,964 | 106.9 | 66,621 | 103.3 | 134,012 | 11.8 | 564.5 |
Dennis Twp | 11,127,122 | 6,538,506 | 6,104,745 | 355,161 | 78,600 | 1,569,937 | 1,471,785 | 1,315,851 | 1,001,551 | 1,383,803 | 618,433 | 12,000 | 121,920 | 453,261 | 9.7 | 53,410 | 75.5 | 66,485 | 151.0 | 112,671 | 17.6 | 635.0 |
Lower Cape May Regional | 26,902,431 | 15,719,905 | 15,142,905 | 477,000 | 100,000 | 2,987,246 | 2,742,882 | 2,880,593 | 1,980,093 | 3,738,231 | 1,827,741 | 150,000 | 1,123,419 | 924,000 | 11.2 | 91,964 | 68.2 | 85,792 | 122.7 | 121,344 | 12.8 | 1317.0 |
Lower Twp | 27,646,589 | 16,418,620 | 15,578,010 | 631,000 | 209,610 | 5,513,460 | 4,772,180 | 1,967,611 | 1,581,911 | 3,451,348 | 2,232,689 | 0 | 0 | 445,000 | 10.0 | 57,548 | 65.0 | 85,568 | 166.2 | 106,250 | 19.2 | 1650.0 |
Middle Twp | 36,752,859 | 21,673,236 | 20,646,763 | 686,221 | 340,252 | 5,604,676 | 4,966,923 | 3,951,803 | 2,600,586 | 3,908,672 | 1,876,274 | 0 | 1,081,587 | 131,101 | 11.4 | 65,142 | 87.4 | 67,066 | 142.3 | 112,255 | 14.1 | 2538.5 |
North Wildwood City | 7,805,076 | 4,473,813 | 4,087,101 | 275,146 | 111,566 | 1,660,963 | 1,390,949 | 424,545 | 374,102 | 1,093,431 | 601,676 | 30,000 | 116,264 | 25,000 | 5.9 | 77,355 | 29.1 | 76,945 | 47.5 | 119,041 | 9.8 | 200.0 |
Ocean City | 40,008,210 | 24,179,726 | 22,854,022 | 972,704 | 353,000 | 5,505,233 | 4,682,464 | 3,463,462 | 2,626,268 | 5,559,829 | 2,670,221 | 0 | 1,287,234 | 249,271 | 11.2 | 92,502 | 30.5 | 95,783 | 169.5 | 135,000 | 20.7 | 2147.1 |
Stone Harbor Boro | 2,547,525 | 1,472,817 | 1,147,699 | 69,432 | 255,686 | 485,956 | 150,028 | 205,713 | 58,876 | 346,424 | 106,069 | 0 | 22,269 | 0 | 10.2 | 73,316 | 92.0 | 102,716 | 94.0 | |||
Upper Twp | 23,214,722 | 13,449,185 | 12,448,163 | 753,022 | 248,000 | 3,720,214 | 2,738,820 | 2,540,626 | 1,969,784 | 3,293,963 | 1,328,051 | 0 | 139,278 | 11,500 | 11.2 | 64,250 | 66.5 | 68,909 | 189.9 | 118,324 | 19.9 | 1412.0 |
West Cape May Boro | 1,723,956 | 842,064 | 750,754 | 71,690 | 19,620 | 530,692 | 409,864 | 141,605 | 109,524 | 196,428 | 69,817 | 7,500 | 5,666 | 0 | 7.7 | 56,543 | 79.0 | 54,943 | 46.7 | 86,848 | 6.6 | 93.0 |
Wildwood City | 17,730,994 | 10,478,020 | 9,881,870 | 424,150 | 172,000 | 2,940,298 | 2,124,067 | 1,930,150 | 1,523,300 | 1,590,372 | 894,543 | 0 | 785,495 | 119,358 | 9.0 | 77,721 | 82.0 | 83,289 | 91.1 | 105,219 | 11.2 | 882.0 |
Wildwood Crest Boro | 7,980,535 | 4,639,073 | 4,194,973 | 319,100 | 125,000 | 1,690,989 | 1,310,949 | 374,047 | 308,547 | 1,018,503 | 436,454 | 20,000 | 236,122 | 46,182 | 6.8 | 70,630 | 54.9 | 72,244 | 62.5 | 112,451 | 10.3 | 275.0 |
Woodbine Boro | 4,044,987 | 2,690,528 | 2,209,684 | 30,319 | 450,525 | 545,296 | 334,034 | 473,287 | 272,487 | 276,154 | 0 | 0 | 7,142 | 76,796 | 8.3 | 59,613 | 72.0 | 58,230 | 72.0 | 92,454 | 9.7 | 231.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bridgeton City | 102,756,023 | 61,634,042 | 55,991,857 | 2,868,940 | 2,773,245 | 18,519,332 | 16,438,997 | 9,793,398 | 7,674,624 | 10,797,485 | 6,710,848 | 0 | 1,249,666 | 433,581 | 11.6 | 69,933 | 100.2 | 82,868 | 156.8 | 115,444 | 15.0 | 6069.1 |
Commercial Twp | 7,773,990 | 4,146,219 | 3,986,032 | 80,000 | 80,187 | 1,241,826 | 1,021,926 | 1,094,021 | 645,987 | 1,185,393 | 118,466 | 0 | 16,982 | 0 | 12.3 | 72,902 | 50.7 | 58,152 | 152.0 | 98,913 | 15.3 | 519.0 |
Cumberland Co Vocational | 18,844,535 | 10,386,606 | 7,510,529 | 1,640,002 | 1,236,075 | 1,740,826 | 1,392,971 | 2,714,951 | 1,858,677 | 3,679,742 | 1,445,655 | 0 | 317,078 | 740,346 | 12.3 | 63,347 | 97.3 | 75,410 | 139.0 | 99,270 | 12.7 | 940.0 |
Cumberland Regional | 18,294,665 | 9,562,933 | 8,347,412 | 585,725 | 629,796 | 2,723,791 | 2,245,551 | 2,080,618 | 1,755,420 | 2,938,064 | 1,328,451 | 0 | 967,406 | 234,290 | 13.2 | 71,116 | 103.8 | 66,972 | 93.9 | 114,465 | 8.0 | 951.0 |
Deerfield Twp | 5,042,968 | 3,023,363 | 2,877,953 | 77,952 | 67,458 | 799,353 | 570,308 | 599,862 | 493,246 | 585,273 | 81,428 | 0 | 30,387 | 0 | 8.7 | 61,495 | 104.6 | 73,312 | 90.7 | 105,060 | 11.3 | 275.0 |
Downe Twp | 3,119,590 | 1,739,726 | 1,591,904 | 95,026 | 52,796 | 696,002 | 530,330 | 303,725 | 127,875 | 332,334 | 118,846 | 20,000 | 6,802 | 0 | 9.8 | 61,424 | 166.0 | 61,424 | 83.0 | 91,650 | 9.0 | 173.0 |
Fairfield Twp | 7,243,680 | 4,703,530 | 4,584,917 | 42,007 | 76,606 | 963,186 | 807,684 | 829,637 | 643,468 | 728,358 | 87,864 | 0 | 16,728 | 1,271 | 9.8 | 60,954 | 161.0 | 62,454 | 161.0 | 94,787 | 17.5 | 552.0 |
Greenwich Twp | 1,599,346 | 830,062 | 640,278 | 99,034 | 90,750 | 438,969 | 369,631 | 120,321 | 6,281 | 173,789 | 64,041 | 21,557 | 14,649 | 0 | 19.1 | 68,301 | 57.3 | 59,964 | 86.0 | 89,500 | 6.0 | 84.0 |
Hopewell Twp | 7,601,990 | 4,687,436 | 4,332,712 | 310,724 | 44,000 | 1,287,263 | 1,031,973 | 651,573 | 449,326 | 928,156 | 285,918 | 0 | 47,562 | 0 | 11.8 | 77,849 | 90.0 | 77,071 | 150.0 | 99,081 | 14.3 | 495.0 |
Lawrence Twp | 7,388,547 | 4,747,415 | 4,429,096 | 236,819 | 81,500 | 1,237,947 | 1,071,851 | 683,395 | 480,873 | 642,552 | 243,892 | 0 | 69,769 | 100,615 | 10.3 | 74,230 | 60.0 | 67,855 | 120.0 | 102,578 | 13.7 | 516.0 |
Maurice River Twp | 6,254,792 | 3,536,612 | 3,374,370 | 139,242 | 23,000 | 886,785 | 579,648 | 770,854 | 601,810 | 844,689 | 452,657 | 25,000 | 59,617 | 0 | 11.3 | 55,255 | 143.3 | 66,568 | 92.7 | 99,711 | 8.8 | 416.0 |
Millville City | 89,683,100 | 51,732,893 | 47,359,706 | 1,172,903 | 3,200,284 | 17,082,014 | 14,813,955 | 8,902,771 | 7,176,052 | 10,675,543 | 4,492,577 | 0 | 1,225,147 | 0 | 11.6 | 77,815 | 65.9 | 80,315 | 120.6 | 112,578 | 12.2 | 5261.9 |
Stow Creek Twp | 2,135,593 | 1,385,724 | 1,303,889 | 34,790 | 47,045 | 151,553 | 104,353 | 209,127 | 144,327 | 362,747 | 76,500 | 11,558 | 11,547 | 0 | 10.4 | 56,962 | 58.8 | 37,658 | 77.5 | 65,375 | 8.8 | 126.0 |
Upper Deerfield Twp | 15,884,046 | 9,793,407 | 9,286,089 | 362,418 | 144,900 | 2,656,768 | 2,365,234 | 1,435,959 | 1,107,209 | 1,997,912 | 976,865 | 0 | 0 | 45,000 | 9.9 | 67,709 | 73.6 | 80,189 | 149.3 | 120,793 | 17.1 | 925.0 |
Vineland City | 153,774,641 | 94,740,271 | 86,081,591 | 2,899,368 | 5,759,312 | 22,288,735 | 18,761,219 | 13,488,829 | 9,618,932 | 18,672,525 | 8,677,973 | 0 | 2,173,300 | 375,460 | 13.0 | 74,775 | 86.3 | 83,453 | 211.0 | 118,815 | 18.7 | 9830.9 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Belleville Town | 67,737,525 | 40,712,210 | 39,215,235 | 1,401,275 | 95,700 | 9,360,211 | 7,473,239 | 9,613,686 | 7,672,386 | 6,402,721 | 4,477,021 | 0 | 1,212,854 | 818,304 | 12.2 | 72,631 | 73.7 | 78,808 | 155.0 | 135,482 | 14.8 | 5002.0 |
Bloomfield Twp | 100,720,383 | 59,350,449 | 55,610,376 | 2,572,473 | 1,167,600 | 14,982,757 | 10,798,193 | 12,197,432 | 9,868,674 | 11,746,482 | 4,982,112 | 0 | 1,625,786 | 337,895 | 11.0 | 69,113 | 71.9 | 73,113 | 176.6 | 143,700 | 18.6 | 6477.2 |
Caldwell-West Caldwell | 45,732,085 | 25,174,422 | 24,018,384 | 921,190 | 234,848 | 7,733,017 | 5,667,740 | 4,561,140 | 3,748,549 | 6,160,943 | 3,219,691 | 0 | 1,787,865 | 136,000 | 11.8 | 71,746 | 65.2 | 71,746 | 148.6 | 137,459 | 14.9 | 2692.0 |
Cedar Grove Twp | 28,579,970 | 15,679,336 | 15,227,545 | 251,679 | 200,112 | 4,250,186 | 3,512,562 | 3,913,903 | 3,222,277 | 3,623,064 | 2,205,877 | 8,000 | 1,094,277 | 0 | 10.3 | 60,224 | 65.2 | 63,262 | 142.2 | 117,500 | 16.0 | 1659.0 |
East Orange | 186,990,103 | 98,246,575 | 92,844,424 | 2,003,389 | 3,398,762 | 41,869,021 | 38,841,510 | 19,033,289 | 15,937,977 | 26,083,261 | 14,745,223 | 0 | 1,709,131 | 377,160 | 11.5 | 97,279 | 59.6 | 106,372 | 135.1 | 142,800 | 14.0 | 8788.0 |
Essex Co Voc-Tech | 53,230,523 | 23,374,466 | 20,768,438 | 1,006,175 | 1,599,853 | 6,154,340 | 5,749,140 | 8,334,342 | 5,381,742 | 13,197,405 | 1,127,536 | 0 | 1,948,052 | 750,000 | 13.0 | 75,965 | 87.3 | 88,455 | 124.2 | 130,850 | 10.9 | 2340.0 |
Essex Fells Boro | 5,205,493 | 3,462,854 | 3,143,029 | 212,501 | 107,324 | 680,649 | 507,579 | 482,686 | 405,446 | 574,261 | 310,439 | 0 | 1,268 | 0 | 7.3 | 66,143 | 76.1 | 40,504 | 125.5 | 138,207 | 18.9 | 261.0 |
Fairfield Twp | 12,158,584 | 7,411,855 | 7,002,055 | 240,300 | 169,500 | 1,976,760 | 1,838,365 | 1,459,947 | 1,230,197 | 1,243,777 | 606,197 | 16,000 | 49,633 | 0 | 10.0 | 60,666 | 77.3 | 78,891 | 139.2 | 136,984 | 15.8 | 692.0 |
Glen Ridge Boro | 31,634,776 | 18,546,267 | 17,617,986 | 862,852 | 65,429 | 4,490,849 | 3,710,231 | 4,328,656 | 3,422,865 | 3,065,547 | 1,619,128 | 0 | 1,180,977 | 87,531 | 11.8 | 77,553 | 58.3 | 71,291 | 142.2 | 159,054 | 14.5 | 1883.5 |
Irvington Township | 132,106,283 | 69,339,928 | 61,120,325 | 860,764 | 7,358,839 | 25,883,646 | 22,283,855 | 9,063,157 | 8,091,178 | 26,080,814 | 16,334,656 | 0 | 1,084,357 | 138,872 | 13.1 | 75,515 | 77.5 | 95,863 | 162.4 | 125,927 | 14.5 | 7247.8 |
Livingston Twp | 106,315,179 | 66,336,599 | 64,141,937 | 1,962,353 | 232,309 | 17,349,901 | 15,462,689 | 10,318,846 | 7,830,469 | 9,763,871 | 5,185,505 | 0 | 2,129,162 | 56,563 | 12.1 | 76,192 | 65.4 | 86,865 | 166.5 | 138,300 | 16.3 | 6152.1 |
Millburn Twp | 89,188,835 | 53,705,452 | 50,334,686 | 1,101,946 | 2,268,820 | 15,696,642 | 14,952,177 | 8,548,363 | 7,085,394 | 9,054,842 | 5,093,112 | 0 | 1,887,800 | 98,723 | 11.1 | 96,084 | 75.2 | 98,912 | 150.0 | 135,283 | 15.5 | 4919.9 |
Montclair Town | 119,009,045 | 66,057,447 | 63,118,344 | 2,347,903 | 591,200 | 29,792,993 | 27,203,970 | 10,368,141 | 8,985,379 | 10,504,371 | 5,843,072 | 118,000 | 2,057,164 | 0 | 11.1 | 78,857 | 57.4 | 92,617 | 177.7 | 151,192 | 19.1 | 6555.2 |
Newark City | 705,398,670 | 352,619,487 | 326,118,381 | 16,322,809 | 10,178,297 | 159,501,584 | 144,596,844 | 65,252,518 | 47,497,416 | 112,613,365 | 66,461,642 | 500,000 | 9,143,436 | 1,315,296 | 12.7 | 69,154 | 58.0 | 101,764 | 83.8 | 110,000 | 8.0 | 36912.5 |
North Caldwell Boro | 13,145,821 | 7,844,447 | 7,339,457 | 253,840 | 251,150 | 2,165,167 | 1,285,163 | 1,588,025 | 1,359,831 | 1,542,322 | 840,371 | 0 | 0 | 0 | 9.9 | 51,904 | 91.2 | 52,575 | 171.0 | 115,000 | 19.2 | 709.0 |
Nutley Town | 65,231,415 | 41,060,913 | 37,173,832 | 1,214,231 | 2,672,850 | 8,288,905 | 7,082,853 | 7,473,438 | 6,520,443 | 6,539,752 | 3,879,025 | 0 | 1,437,711 | 0 | 12.3 | 67,155 | 64.0 | 75,600 | 156.1 | 126,240 | 15.2 | 4086.9 |
City Of Orange Twp | 93,481,636 | 56,940,531 | 53,073,681 | 1,973,465 | 1,893,385 | 15,229,458 | 13,361,469 | 10,752,065 | 7,846,402 | 9,332,387 | 1,956,587 | 150,000 | 902,753 | 125,000 | 10.3 | 66,452 | 78.2 | 75,498 | 109.1 | 120,621 | 12.0 | 5297.9 |
Roseland Boro | 8,297,595 | 5,001,113 | 4,864,129 | 105,959 | 31,025 | 1,540,645 | 1,106,497 | 894,666 | 759,944 | 843,864 | 408,982 | 0 | 0 | 0 | 11.3 | 67,529 | 60.8 | 73,729 | 152.0 | 136,000 | 16.0 | 478.0 |
South Orange-Maplewood | 118,485,830 | 71,888,461 | 61,726,315 | 1,926,549 | 8,235,597 | 17,949,213 | 15,017,555 | 12,142,564 | 10,232,105 | 14,573,369 | 1,450,094 | 0 | 1,565,610 | 180,000 | 11.5 | 76,260 | 72.7 | 83,860 | 165.5 | 131,940 | 16.7 | 7167.5 |
Verona Boro | 33,921,430 | 19,470,256 | 18,649,831 | 598,913 | 221,512 | 5,769,735 | 4,999,507 | 3,673,737 | 3,057,920 | 3,591,251 | 2,092,891 | 0 | 1,341,448 | 0 | 11.9 | 74,541 | 55.9 | 74,541 | 135.8 | 136,604 | 13.8 | 2309.9 |
West Essex Regional | 35,445,158 | 20,068,083 | 18,876,523 | 449,450 | 742,110 | 4,560,735 | 3,835,835 | 3,913,682 | 3,310,082 | 4,824,820 | 2,706,808 | 0 | 2,070,602 | 0 | 10.6 | 81,332 | 70.8 | 70,685 | 108.5 | 145,489 | 11.8 | 1717.0 |
West Orange Town | 139,235,354 | 87,323,981 | 84,019,760 | 2,157,618 | 1,146,603 | 19,847,157 | 17,847,567 | 13,595,205 | 11,513,695 | 15,271,617 | 8,072,755 | 0 | 2,682,848 | 335,141 | 10.5 | 87,185 | 58.6 | 95,674 | 154.4 | 158,972 | 17.3 | 6623.9 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Clayton Boro | 20,614,706 | 12,137,913 | 10,479,111 | 706,694 | 952,108 | 3,365,270 | 2,426,991 | 2,574,228 | 2,166,529 | 1,764,983 | 725,337 | 0 | 658,635 | 20,000 | 12.2 | 61,591 | 119.2 | 63,369 | 119.2 | 113,031 | 10.8 | 1528.0 |
Clearview Regional | 32,665,045 | 18,045,519 | 16,813,344 | 747,731 | 484,444 | 4,419,629 | 3,378,615 | 4,147,804 | 3,186,528 | 4,358,334 | 1,546,215 | 0 | 1,481,090 | 229,648 | 13.7 | 75,212 | 108.6 | 74,837 | 142.6 | 123,139 | 11.8 | 2301.0 |
Deptford Twp | 62,915,033 | 38,654,974 | 36,339,727 | 989,157 | 1,326,090 | 9,329,243 | 8,436,990 | 5,370,612 | 4,420,437 | 7,141,193 | 4,522,193 | 70,000 | 1,614,158 | 627,939 | 11.7 | 80,353 | 85.7 | 90,536 | 160.8 | 112,587 | 15.6 | 4093.1 |
East Greenwich Twp | 17,678,462 | 10,960,751 | 10,276,576 | 477,150 | 207,025 | 2,886,813 | 2,308,003 | 1,976,881 | 1,640,181 | 1,822,199 | 900,552 | 0 | 0 | 20,000 | 11.7 | 63,924 | 93.4 | 75,047 | 215.3 | 114,700 | 20.6 | 1314.0 |
Elk Twp | 5,759,352 | 3,709,394 | 3,137,801 | 164,988 | 406,605 | 887,789 | 514,194 | 506,631 | 245,266 | 638,799 | 245,426 | 0 | 16,738 | 0 | 9.7 | 75,929 | 92.1 | 80,684 | 313.0 | 108,161 | 35.8 | 320.0 |
Franklin Twp | 20,501,375 | 12,009,094 | 10,884,721 | 638,798 | 485,575 | 3,321,295 | 2,910,766 | 1,974,044 | 1,485,463 | 2,658,431 | 1,424,369 | 0 | 68,513 | 430,729 | 11.0 | 54,573 | 72.0 | 55,273 | 162.0 | 112,878 | 16.9 | 1420.0 |
Gateway Regional | 19,067,988 | 9,950,741 | 9,225,415 | 473,400 | 251,926 | 3,931,185 | 3,110,757 | 1,525,061 | 1,267,691 | 2,227,051 | 1,067,433 | 0 | 1,096,015 | 306,615 | 10.7 | 82,647 | 44.7 | 83,770 | 65.9 | 119,655 | 7.6 | 879.0 |
Glassboro | 37,913,157 | 24,065,576 | 22,104,676 | 958,775 | 1,002,125 | 5,317,561 | 4,740,747 | 4,019,430 | 2,969,644 | 3,604,758 | 1,989,894 | 0 | 602,531 | 435,470 | 10.2 | 69,673 | 62.0 | 84,598 | 101.2 | 110,000 | 11.6 | 1919.0 |
Gloucester Co Spec Serv | 31,196,794 | 17,670,264 | 14,674,532 | 1,281,750 | 1,713,982 | 7,269,337 | 3,377,987 | 2,743,609 | 2,216,249 | 3,370,177 | 1,536,641 | 0 | 137,225 | 121,100 | 5.5 | 66,459 | 5.7 | 61,926 | 30.2 | 116,118 | 10.8 | 575.0 |
Gloucester Co Vocational | 24,110,007 | 12,465,585 | 10,273,426 | 906,712 | 1,285,447 | 4,682,995 | 3,292,933 | 1,806,935 | 1,142,288 | 4,177,546 | 1,888,024 | 0 | 947,179 | 99,986 | 15.2 | 71,061 | 120.7 | 64,711 | 224.1 | 109,923 | 16.6 | 1585.0 |
Greenwich Twp | 8,644,059 | 4,755,283 | 4,504,744 | 73,680 | 176,859 | 1,601,580 | 1,142,168 | 823,417 | 653,019 | 1,425,159 | 734,934 | 0 | 27,314 | 0 | 8.7 | 63,234 | 49.1 | 57,274 | 94.5 | 130,412 | 12.8 | 438.0 |
Harrison Twp | 18,414,847 | 11,788,620 | 11,154,190 | 544,180 | 90,250 | 2,232,893 | 1,713,995 | 2,026,342 | 1,547,842 | 2,171,168 | 1,048,868 | 0 | 0 | 0 | 11.7 | 71,837 | 84.1 | 83,781 | 163.0 | 115,485 | 15.9 | 1347.0 |
Kingsway Regional | 35,156,404 | 20,411,066 | 18,743,701 | 860,217 | 807,148 | 5,092,327 | 4,224,362 | 3,935,367 | 3,235,038 | 3,943,743 | 2,140,259 | 0 | 1,521,642 | 303,500 | 13.4 | 59,626 | 113.9 | 66,505 | 164.2 | 122,740 | 13.7 | 2849.9 |
Logan Twp | 14,781,214 | 9,277,024 | 8,526,155 | 157,465 | 593,404 | 2,683,537 | 2,093,408 | 1,227,502 | 940,687 | 1,568,683 | 309,581 | 0 | 14,000 | 294,000 | 10.4 | 69,462 | 80.7 | 65,652 | 119.9 | 124,570 | 13.1 | 873.0 |
Mantua Twp | 19,313,388 | 11,558,149 | 11,209,439 | 341,810 | 6,900 | 2,730,296 | 2,494,621 | 2,083,440 | 1,628,715 | 2,837,623 | 1,340,163 | 0 | 103,879 | 0 | 9.9 | 64,422 | 60.2 | 80,389 | 200.5 | 114,164 | 23.6 | 1289.0 |
Monroe Twp | 82,489,759 | 49,232,511 | 46,455,727 | 952,487 | 1,824,297 | 14,104,404 | 10,813,858 | 8,731,750 | 6,774,965 | 8,778,359 | 391,335 | 0 | 1,544,370 | 191,406 | 11.7 | 63,785 | 76.6 | 65,285 | 206.1 | 146,438 | 20.3 | 5764.9 |
National Park Boro | 5,143,837 | 3,336,704 | 3,055,874 | 186,830 | 94,000 | 883,255 | 643,039 | 453,271 | 262,039 | 455,315 | 234,415 | 0 | 10,401 | 10,900 | 10.8 | 58,476 | 101.4 | 78,782 | 294.0 | 123,115 | 30.0 | 328.0 |
Paulsboro Boro | 20,646,523 | 11,523,034 | 10,382,822 | 591,310 | 548,902 | 3,379,139 | 2,855,866 | 2,321,788 | 1,795,602 | 2,571,057 | 1,185,881 | 0 | 728,419 | 132,932 | 11.2 | 71,709 | 63.0 | 71,279 | 133.4 | 127,212 | 14.0 | 1198.0 |
Pitman Boro | 22,719,869 | 13,298,868 | 12,543,304 | 283,907 | 471,657 | 3,633,673 | 3,447,631 | 2,609,606 | 2,239,158 | 2,479,374 | 1,369,868 | 80,000 | 606,709 | 52,500 | 9.6 | 70,997 | 46.9 | 64,056 | 98.8 | 112,700 | 12.4 | 1222.0 |
South Harrison Twp | 4,809,645 | 2,859,076 | 2,311,872 | 126,112 | 421,092 | 874,491 | 507,072 | 489,246 | 263,095 | 563,729 | 22,214 | 0 | 23,103 | 0 | 10.2 | 56,654 | 61.8 | 64,594 | 315.0 | 109,876 | 36.1 | 324.0 |
Delsea Regional H.S Dist. | 26,211,287 | 14,449,483 | 12,843,542 | 230,765 | 1,375,176 | 4,049,372 | 3,460,100 | 2,417,781 | 1,789,912 | 3,521,306 | 1,802,097 | 0 | 1,072,097 | 233,500 | 13.5 | 81,516 | 52.8 | 89,084 | 130.7 | 128,385 | 12.1 | 1593.0 |
Swedesboro-Woolwich | 24,619,577 | 15,521,841 | 13,929,221 | 687,536 | 905,084 | 3,431,105 | 2,729,813 | 3,131,429 | 2,507,259 | 2,446,499 | 921,205 | 0 | 80,322 | 65,200 | 10.8 | 68,632 | 69.3 | 69,361 | 149.6 | 120,529 | 16.0 | 1584.0 |
Washington Twp | 132,032,259 | 76,562,780 | 67,905,929 | 1,273,613 | 7,383,238 | 22,825,083 | 20,094,705 | 13,923,266 | 11,850,165 | 14,314,343 | 7,246,719 | 1,072,512 | 2,589,647 | 44,585 | 10.8 | 74,789 | 60.5 | 82,278 | 155.3 | 132,543 | 16.9 | 7231.9 |
Wenonah Boro | 3,213,597 | 1,785,053 | 1,637,805 | 109,298 | 37,950 | 725,876 | 642,376 | 372,318 | 302,659 | 319,660 | 115,889 | 0 | 10,690 | 24,627 | 9.9 | 62,516 | 31.4 | 71,296 | 66.0 | 82,400 | 8.8 | 173.0 |
West Deptford Twp | 45,361,740 | 26,856,785 | 24,610,500 | 1,574,962 | 671,323 | 7,861,285 | 5,843,447 | 4,194,383 | 3,534,142 | 4,935,028 | 2,789,341 | 0 | 1,166,972 | 92,374 | 12.6 | 81,505 | 83.4 | 86,214 | 169.3 | 132,189 | 15.5 | 2736.9 |
Westville Boro | 6,072,825 | 4,072,345 | 3,877,596 | 124,050 | 70,699 | 1,021,570 | 632,545 | 498,728 | 302,228 | 445,085 | 201,885 | 0 | 35,096 | 0 | 10.5 | 78,740 | 66.2 | 64,254 | 143.9 | 102,467 | 15.9 | 370.0 |
Woodbury City | 27,407,025 | 16,251,919 | 13,822,102 | 757,801 | 1,672,016 | 5,140,018 | 4,480,129 | 2,706,288 | 2,347,425 | 2,471,270 | 1,278,574 | 0 | 752,607 | 161,000 | 12.5 | 71,941 | 70.0 | 69,488 | 107.7 | 119,079 | 10.1 | 1583.0 |
Woodbury Heights Boro | 3,915,309 | 2,632,392 | 2,470,848 | 109,294 | 52,250 | 565,277 | 301,027 | 399,521 | 223,371 | 297,801 | 136,551 | 0 | 20,319 | 0 | 9.7 | 61,730 | 76.3 | 84,352 | 229.0 | 110,000 | 26.7 | 267.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bayonne City | 140,859,523 | 89,684,421 | 81,486,317 | 2,554,674 | 5,643,430 | 19,901,042 | 16,224,921 | 13,868,387 | 10,308,659 | 15,670,336 | 10,622,705 | 0 | 1,318,435 | 860,000 | 12.8 | 57,889 | 113.7 | 72,128 | 222.3 | 136,314 | 19.3 | 9987.2 |
East Newark Boro | 3,231,959 | 1,687,455 | 1,660,617 | 18,018 | 8,820 | 609,481 | 425,931 | 496,691 | 336,382 | 409,935 | 91,536 | 0 | 20,330 | 0 | 10.3 | 44,395 | 54.7 | 48,000 | 61.2 | 64,800 | 7.1 | 316.0 |
Guttenberg Town | 14,299,750 | 8,251,301 | 7,826,040 | 302,261 | 123,000 | 2,715,342 | 2,225,742 | 1,360,992 | 1,045,246 | 1,825,980 | 416,560 | 0 | 97,135 | 4,050 | 10.6 | 62,601 | 182.2 | 65,301 | 140.2 | 125,548 | 14.0 | 983.0 |
Harrison Town | 35,057,487 | 19,651,215 | 19,305,743 | 248,252 | 97,220 | 5,804,144 | 5,653,040 | 4,462,363 | 4,081,564 | 4,343,985 | 2,232,720 | 0 | 82,627 | 0 | 11.2 | 83,724 | 81.2 | 83,190 | 114.6 | 154,054 | 11.6 | 2096.0 |
Hoboken City | 51,686,040 | 26,974,999 | 25,297,518 | 903,404 | 774,077 | 11,569,567 | 9,401,746 | 4,878,205 | 3,553,341 | 6,089,373 | 3,553,590 | 250,000 | 1,783,676 | 0 | 9.6 | 75,806 | 67.8 | 102,693 | 101.7 | 130,013 | 12.0 | 3228.0 |
Hudson County Vocational | 51,911,000 | 26,815,537 | 26,350,537 | 350,000 | 115,000 | 6,771,995 | 6,740,995 | 6,927,665 | 5,927,665 | 8,209,306 | 4,859,306 | 0 | 354,632 | 0 | 13.0 | 76,000 | 97.6 | 101,518 | 125.1 | 179,171 | 10.9 | 2777.5 |
Jersey City | 549,640,064 | 327,843,774 | 311,842,453 | 9,100,528 | 6,900,793 | 82,525,412 | 73,358,865 | 53,535,152 | 43,380,404 | 78,390,958 | 58,452,524 | 0 | 4,146,967 | 1,299,360 | 11.8 | 92,330 | 69.9 | 105,280 | 184.6 | 144,300 | 18.3 | 28051.4 |
Kearny Town | 88,475,733 | 57,086,595 | 52,162,369 | 1,143,391 | 3,780,835 | 8,452,113 | 7,157,801 | 11,393,592 | 10,209,716 | 9,648,994 | 6,873,923 | 300,000 | 1,375,310 | 119,027 | 11.4 | 83,020 | 87.4 | 87,828 | 179.0 | 151,305 | 17.7 | 5360.9 |
North Bergen Twp | 122,223,242 | 72,876,718 | 70,498,822 | 1,613,651 | 764,245 | 16,731,807 | 14,520,443 | 15,742,335 | 13,814,551 | 13,993,843 | 9,787,746 | 0 | 2,267,370 | 1,408,527 | 12.5 | 79,829 | 102.2 | 86,781 | 174.1 | 136,810 | 15.6 | 7484.1 |
Secaucus Town | 36,278,696 | 21,731,931 | 19,988,777 | 587,186 | 1,155,968 | 4,200,548 | 3,500,461 | 4,433,736 | 3,406,197 | 4,421,799 | 2,485,047 | 0 | 1,114,490 | 0 | 11.7 | 64,914 | 81.6 | 67,272 | 157.4 | 124,000 | 15.3 | 2310.0 |
Union City | 233,719,844 | 116,944,906 | 113,060,099 | 3,481,328 | 403,479 | 40,643,574 | 37,010,454 | 22,130,349 | 15,495,853 | 43,109,608 | 26,049,950 | 0 | 1,336,625 | 73,500 | 13.5 | 84,050 | 111.9 | 79,128 | 139.6 | 158,044 | 11.6 | 12387.1 |
Weehawken Twp | 24,373,393 | 14,263,108 | 12,983,410 | 429,698 | 850,000 | 3,976,809 | 2,567,777 | 2,327,306 | 1,872,406 | 2,503,036 | 1,296,898 | 0 | 1,152,841 | 0 | 10.1 | 59,605 | 86.4 | 61,285 | 108.0 | 129,449 | 11.9 | 1460.0 |
West New York Town | 128,774,978 | 76,459,308 | 73,287,897 | 2,984,411 | 187,000 | 25,231,722 | 23,116,157 | 9,969,404 | 7,096,542 | 13,876,873 | 6,204,324 | 0 | 1,182,315 | 365,000 | 13.7 | 70,202 | 88.4 | 85,622 | 185.3 | 149,250 | 15.6 | 8163.7 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alexandria Twp | 9,593,513 | 5,309,330 | 4,895,255 | 195,953 | 218,122 | 2,104,314 | 1,828,182 | 986,243 | 715,599 | 1,044,406 | 206,254 | 0 | 139,594 | 0 | 9.4 | 75,295 | 46.4 | 73,070 | 92.8 | 124,869 | 11.9 | 480.0 |
Bethlehem Twp | 8,517,098 | 4,384,219 | 4,016,071 | 182,828 | 185,320 | 1,835,596 | 1,540,067 | 713,163 | 587,142 | 1,473,423 | 487,823 | 0 | 103,197 | 0 | 8.2 | 62,999 | 37.3 | 61,349 | 112.0 | 110,286 | 16.6 | 359.0 |
Bloomsbury Boro | 2,717,285 | 1,761,533 | 1,615,211 | 52,972 | 93,350 | 418,430 | 331,930 | 195,559 | 90,084 | 327,263 | 159,705 | 0 | 14,500 | 0 | 6.1 | 54,175 | 34.2 | 53,375 | 89.0 | 125,000 | 17.3 | 102.0 |
Califon Boro | 2,575,261 | 1,652,445 | 1,567,676 | 39,350 | 45,419 | 469,074 | 239,619 | 138,463 | 103,679 | 280,029 | 125,079 | 0 | 35,250 | 20,000 | 5.7 | 54,777 | 58.1 | 39,360 | 45.0 | 115,000 | 8.8 | 74.0 |
Clinton-Glen Gardner | 8,471,926 | 5,216,028 | 4,973,924 | 124,954 | 117,150 | 1,670,942 | 1,315,242 | 776,351 | 647,573 | 683,398 | 361,068 | 0 | 118,707 | 0 | 7.1 | 76,417 | 33.9 | 70,827 | 92.2 | 107,337 | 15.7 | 438.0 |
Clinton Twp | 24,746,457 | 15,225,331 | 14,217,633 | 413,250 | 594,448 | 5,008,705 | 4,170,586 | 1,888,920 | 1,522,473 | 2,416,755 | 1,240,908 | 0 | 159,842 | 0 | 8.7 | 69,152 | 51.7 | 73,527 | 134.2 | 128,910 | 17.9 | 1221.0 |
Delaware Twp | 8,814,033 | 5,362,001 | 4,928,516 | 373,206 | 60,279 | 1,462,853 | 1,105,723 | 741,123 | 537,221 | 1,042,903 | 518,978 | 0 | 186,003 | 10,000 | 7.9 | 72,290 | 94.5 | 74,118 | 87.6 | 105,462 | 12.0 | 395.0 |
Delaware Valley Regional | 15,977,155 | 7,477,322 | 6,687,230 | 344,491 | 445,601 | 3,760,579 | 3,441,433 | 1,506,978 | 1,300,839 | 1,792,702 | 1,085,184 | 0 | 1,439,573 | 12,100 | 11.0 | 71,975 | 58.5 | 74,924 | 68.5 | 125,453 | 7.4 | 686.0 |
East Amwell Twp | 7,954,215 | 4,757,869 | 4,476,706 | 117,249 | 163,914 | 1,418,696 | 1,172,248 | 813,108 | 606,817 | 823,940 | 472,353 | 5,000 | 128,602 | 0 | 8.4 | 80,505 | 40.6 | 78,795 | 87.6 | 130,699 | 12.6 | 371.0 |
South Hunterdon Regional School District | 19,466,447 | 11,430,235 | 10,853,666 | 314,555 | 262,014 | 3,040,425 | 2,840,210 | 1,965,194 | 1,686,097 | 2,045,275 | 1,168,675 | 0 | 829,714 | 0 | 8.1 | 73,155 | 46.8 | 78,753 | 95.6 | 131,296 | 13.9 | 959.5 |
Flemington-Raritan Reg | 54,306,015 | 35,068,661 | 30,409,605 | 1,209,607 | 3,449,449 | 6,796,931 | 5,924,745 | 6,122,292 | 5,149,738 | 6,026,807 | 1,205,572 | 0 | 269,859 | 326,500 | 9.3 | 69,788 | 49.8 | 66,610 | 141.3 | 133,187 | 18.0 | 3008.0 |
Franklin Twp | 5,780,377 | 2,977,563 | 2,623,131 | 167,850 | 186,582 | 1,185,845 | 453,395 | 556,371 | 387,526 | 1,009,523 | 421,048 | 0 | 51,075 | 0 | 9.8 | 65,455 | 127.0 | 62,799 | 127.0 | 128,750 | 14.0 | 274.0 |
Frenchtown Boro | 2,671,638 | 1,614,328 | 1,532,719 | 51,950 | 29,659 | 514,440 | 426,050 | 244,403 | 144,028 | 274,820 | 130,610 | 0 | 23,029 | 0 | 7.4 | 61,915 | 108.0 | 54,935 | 108.0 | 112,200 | 15.6 | 134.0 |
Hampton Boro | 2,726,747 | 1,430,153 | 1,323,236 | 27,992 | 78,925 | 673,586 | 399,459 | 253,791 | 99,153 | 353,697 | 199,868 | 0 | 1,562 | 0 | 6.7 | 56,485 | 49.4 | 15,621 | 31.0 | 76,250 | 5.2 | 116.0 |
High Bridge Boro | 8,814,125 | 5,010,784 | 4,516,290 | 248,808 | 245,686 | 2,061,041 | 1,483,978 | 704,815 | 502,537 | 972,322 | 506,476 | 0 | 65,163 | 30,000 | 8.9 | 72,330 | 42.2 | 65,555 | 73.4 | 109,225 | 10.0 | 378.0 |
Holland Twp | 10,657,598 | 6,465,177 | 6,176,767 | 204,953 | 83,457 | 1,627,963 | 1,190,397 | 955,698 | 776,911 | 1,510,616 | 583,408 | 0 | 97,137 | 26,151 | 8.9 | 63,530 | 52.2 | 60,124 | 167.0 | 140,000 | 22.0 | 523.0 |
Hunterdon Central Reg | 55,622,969 | 31,267,922 | 29,507,179 | 1,181,343 | 579,400 | 10,744,669 | 9,582,668 | 4,281,076 | 3,609,366 | 6,246,029 | 3,427,458 | 0 | 2,546,886 | 413,230 | 11.2 | 75,313 | 63.4 | 78,970 | 117.1 | 143,109 | 12.3 | 2639.5 |
Hunterdon Co Vocational | 8,058,892 | 4,808,599 | 2,070,115 | 289,450 | 2,449,034 | 876,099 | 705,599 | 1,227,324 | 716,663 | 1,208,773 | 72,883 | 0 | 41,137 | 40,000 | 26.7 | 64,880 | 162.6 | 64,865 | 216.8 | 104,581 | 9.5 | 733.0 |
Kingwood Twp | 6,889,252 | 4,108,088 | 3,844,531 | 130,151 | 133,406 | 1,260,490 | 1,109,241 | 601,273 | 517,416 | 776,867 | 381,037 | 0 | 98,656 | 110,000 | 9.7 | 63,893 | 53.1 | 63,270 | 106.3 | 126,500 | 13.0 | 313.0 |
Lebanon Boro | 2,354,352 | 1,281,563 | 1,184,863 | 69,200 | 27,500 | 597,860 | 330,584 | 221,714 | 178,624 | 247,362 | 125,362 | 0 | 4,158 | 0 | 7.4 | 60,660 | 50.6 | 55,084 | 45.5 | 118,246 | 7.1 | 107.0 |
Lebanon Twp | 13,032,357 | 8,095,145 | 7,340,796 | 272,875 | 481,474 | 2,322,864 | 2,012,139 | 1,226,494 | 1,049,157 | 1,222,847 | 647,116 | 0 | 148,920 | 0 | 8.8 | 66,225 | 58.5 | 74,913 | 187.3 | 136,590 | 24.5 | 602.0 |
Milford Boro | 1,929,422 | 1,121,797 | 965,078 | 44,411 | 112,308 | 333,611 | 186,537 | 133,759 | 2,203 | 330,152 | 144,882 | 0 | 8,904 | 0 | 5.9 | 54,397 | 39.3 | 38,627 | 61.0 | |||
N Hunt/Voorhees Regional | 51,293,758 | 25,815,163 | 22,934,071 | 1,402,323 | 1,478,769 | 7,775,560 | 6,415,930 | 5,207,794 | 3,588,644 | 8,657,928 | 3,298,254 | 0 | 3,817,544 | 212,424 | 11.1 | 82,645 | 65.5 | 79,945 | 102.9 | 128,570 | 10.8 | 2437.0 |
Readington Twp | 30,719,992 | 17,959,874 | 17,265,887 | 600,229 | 93,758 | 5,930,416 | 5,254,930 | 3,172,891 | 2,659,773 | 3,037,188 | 855,549 | 0 | 390,009 | 193,600 | 8.7 | 71,305 | 48.3 | 76,905 | 107.8 | 131,758 | 14.6 | 1444.0 |
Tewksbury Twp | 12,939,833 | 7,584,847 | 7,309,564 | 176,081 | 99,202 | 2,506,268 | 1,810,264 | 1,056,011 | 877,497 | 1,462,459 | 755,461 | 0 | 189,629 | 0 | 7.9 | 86,518 | 88.5 | 90,553 | 119.5 | 129,950 | 16.6 | 483.0 |
Union Twp | 8,887,407 | 4,720,369 | 4,436,969 | 189,500 | 93,900 | 1,755,587 | 1,402,337 | 851,567 | 619,517 | 1,472,165 | 630,340 | 0 | 86,763 | 3,000 | 9.8 | 67,735 | 35.6 | 79,225 | 83.5 | 103,000 | 10.9 | 422.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
East Windsor Regional | 86,552,898 | 51,639,611 | 47,628,467 | 2,451,104 | 1,560,040 | 14,870,475 | 12,732,621 | 7,979,640 | 6,693,201 | 9,608,344 | 6,201,010 | 0 | 1,617,845 | 536,000 | 10.6 | 74,345 | 76.7 | 79,195 | 146.6 | 123,039 | 15.7 | 5073.4 |
Ewing Twp | 65,592,527 | 39,951,980 | 38,138,431 | 585,478 | 1,228,071 | 9,824,357 | 8,480,663 | 6,815,311 | 5,536,040 | 7,499,757 | 4,736,792 | 0 | 1,389,209 | 19,003 | 9.8 | 65,250 | 58.0 | 73,501 | 158.4 | 154,045 | 18.8 | 3465.9 |
Hamilton Twp | 175,457,006 | 104,359,854 | 97,585,389 | 2,144,579 | 4,629,886 | 29,499,729 | 24,928,183 | 17,638,956 | 14,872,381 | 20,200,385 | 13,063,926 | 0 | 3,562,723 | 0 | 12.0 | 73,154 | 67.0 | 85,887 | 178.0 | 128,277 | 17.5 | 11719.8 |
Hopewell Valley Regional | 76,226,407 | 47,321,840 | 43,184,047 | 2,228,487 | 1,909,306 | 12,666,061 | 10,981,344 | 5,858,863 | 4,678,578 | 7,827,535 | 4,268,469 | 0 | 1,918,744 | 0 | 9.5 | 85,317 | 58.7 | 81,584 | 136.4 | 127,823 | 16.6 | 3386.0 |
Lawrence Twp | 67,817,571 | 39,658,704 | 37,994,473 | 1,354,003 | 310,228 | 12,411,135 | 11,404,790 | 6,047,828 | 5,341,140 | 8,026,727 | 4,826,334 | 0 | 1,480,936 | 0 | 41.2 | 69,989 | 143.7 | 92,086 | 403.1 | 157,293 | 12.6 | 3797.6 |
Mercer County Special Services School Di | 41,422,599 | 23,656,423 | 23,121,648 | 221,925 | 312,850 | 10,569,838 | 10,162,618 | 3,692,595 | 2,981,707 | 3,444,955 | 1,624,503 | 0 | 2,000 | 74,000 | 5.3 | 94,145 | 6.3 | 97,415 | 45.0 | 115,000 | 15.7 | 535.0 |
Mercer County Vocational | 13,204,582 | 5,626,777 | 4,772,892 | 553,075 | 300,810 | 1,912,434 | 1,685,174 | 2,668,838 | 1,762,532 | 2,852,153 | 876,239 | 0 | 0 | 233,185 | 17.6 | 62,210 | 98.3 | 72,317 | 98.4 | 96,000 | 6.6 | 613.0 |
Princeton Public Schools | 79,799,725 | 48,125,903 | 45,950,964 | 1,298,419 | 876,520 | 13,714,288 | 12,651,847 | 7,171,569 | 6,050,685 | 8,204,950 | 4,685,917 | 0 | 2,099,476 | 189,375 | 10.6 | 88,413 | 56.4 | 96,118 | 125.5 | 138,416 | 14.0 | 4361.6 |
Trenton Public School District | 225,020,613 | 124,730,528 | 115,066,427 | 3,925,980 | 5,738,121 | 38,824,273 | 24,877,777 | 22,063,652 | 18,958,841 | 35,627,114 | 6,931,723 | 0 | 1,477,909 | 1,918,356 | 12.8 | 82,115 | 92.1 | 94,615 | 181.6 | 133,660 | 16.1 | 13213.2 |
Robbinsville | 43,448,734 | 24,633,069 | 23,572,594 | 812,450 | 248,025 | 7,008,943 | 5,894,055 | 4,716,428 | 3,903,065 | 5,269,047 | 812,251 | 0 | 1,649,264 | 248,000 | 12.3 | 68,215 | 75.1 | 70,330 | 161.9 | 139,120 | 15.3 | 3181.9 |
W Windsor-Plainsboro Reg | 158,868,523 | 97,005,815 | 92,820,660 | 3,545,651 | 639,504 | 24,117,987 | 20,655,073 | 15,968,070 | 13,327,647 | 17,862,048 | 2,119,560 | 0 | 3,501,688 | 400,000 | 11.9 | 76,050 | 75.2 | 79,000 | 189.4 | 149,184 | 18.4 | 9480.2 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carteret Boro | 57,384,456 | 38,213,435 | 35,068,743 | 804,030 | 2,340,662 | 7,701,921 | 5,571,911 | 5,122,218 | 4,412,361 | 5,438,813 | 3,300,700 | 0 | 628,199 | 100,000 | 12.1 | 77,441 | 107.3 | 88,560 | 197.2 | 139,132 | 18.2 | 3772.1 |
Cranbury Twp | 11,802,271 | 7,064,285 | 6,336,149 | 347,451 | 380,685 | 1,861,654 | 1,638,401 | 1,147,821 | 924,200 | 1,474,584 | 476,905 | 0 | 238,563 | 0 | 8.4 | 64,850 | 41.5 | 64,150 | 77.6 | 113,997 | 11.1 | 748.0 |
Dunellen Boro | 17,959,142 | 10,003,778 | 9,427,249 | 237,029 | 339,500 | 2,877,818 | 2,227,626 | 2,515,332 | 1,905,630 | 2,032,400 | 923,828 | 0 | 529,814 | 73,000 | 11.0 | 57,975 | 81.8 | 59,275 | 122.7 | 138,200 | 12.7 | 1419.0 |
East Brunswick Twp | 140,957,162 | 82,029,023 | 78,530,781 | 2,432,487 | 1,065,755 | 23,166,638 | 19,695,317 | 14,822,018 | 12,183,074 | 18,619,879 | 8,025,652 | 0 | 1,665,572 | 39,846 | 12.6 | 75,185 | 48.0 | 78,492 | 176.2 | 151,423 | 17.6 | 8521.7 |
Edison Twp | 226,043,709 | 147,070,617 | 140,609,617 | 6,141,000 | 320,000 | 31,110,649 | 26,157,349 | 20,204,119 | 16,298,956 | 24,340,123 | 15,610,123 | 0 | 2,836,377 | 1,830,986 | 13.4 | 94,855 | 122.0 | 98,535 | 223.6 | 151,589 | 18.5 | 16955.0 |
Highland Park Boro | 29,296,490 | 16,790,682 | 15,635,684 | 330,136 | 824,862 | 5,589,591 | 4,691,781 | 3,283,938 | 2,680,280 | 2,822,870 | 581,142 | 0 | 804,886 | 0 | 10.5 | 67,733 | 59.9 | 68,664 | 127.3 | 115,888 | 14.3 | 1587.5 |
Jamesburg Boro | 10,474,176 | 6,367,524 | 5,170,563 | 236,765 | 960,196 | 1,793,779 | 1,330,384 | 1,375,349 | 1,034,699 | 854,439 | 420,983 | 20,000 | 63,085 | 265,628 | 9.8 | 58,600 | 72.1 | 64,700 | 119.3 | 123,500 | 13.8 | 704.0 |
Metuchen Boro | 37,348,539 | 23,166,260 | 22,154,799 | 874,461 | 137,000 | 5,929,069 | 4,580,195 | 3,608,363 | 3,037,866 | 3,452,860 | 1,975,117 | 0 | 1,064,516 | 0 | 11.2 | 72,831 | 72.8 | 71,138 | 152.4 | 127,000 | 15.7 | 2314.0 |
Middlesex Boro | 35,294,669 | 20,628,757 | 19,277,660 | 660,179 | 690,918 | 5,562,038 | 4,657,070 | 4,517,574 | 3,641,289 | 3,736,414 | 1,808,082 | 0 | 789,714 | 43,631 | 11.0 | 70,393 | 56.0 | 71,519 | 142.6 | 134,439 | 15.5 | 2108.0 |
Middlesex Co Vocational | 42,707,664 | 19,591,688 | 17,651,464 | 1,267,982 | 672,242 | 5,304,939 | 4,997,639 | 7,443,686 | 6,307,428 | 9,239,647 | 4,094,919 | 0 | 935,768 | 75,000 | 14.6 | 71,157 | 69.4 | 80,578 | 95.0 | 132,533 | 7.9 | 2583.0 |
Milltown Boro | 12,192,784 | 7,162,476 | 6,040,441 | 478,335 | 643,700 | 1,829,146 | 1,528,254 | 1,610,307 | 1,403,107 | 1,288,664 | 555,054 | 0 | 272,192 | 0 | 11.0 | 54,000 | 76.4 | 61,581 | 128.7 | 127,950 | 13.4 | 790.0 |
Monroe Twp | 112,391,643 | 69,247,942 | 63,816,050 | 2,821,672 | 2,610,220 | 16,010,838 | 14,576,395 | 10,785,390 | 9,672,886 | 12,945,170 | 8,802,744 | 0 | 2,244,915 | 19,983 | 12.6 | 66,985 | 68.3 | 81,052 | 261.5 | 129,601 | 24.5 | 7050.9 |
New Brunswick City | 176,669,351 | 101,407,736 | 92,591,025 | 2,308,511 | 6,508,200 | 29,136,083 | 21,719,083 | 17,335,533 | 15,303,533 | 27,475,230 | 13,909,330 | 0 | 936,954 | 90,000 | 12.3 | 77,107 | 57.9 | 91,907 | 159.1 | 135,454 | 15.6 | 9534.7 |
North Brunswick Twp | 100,711,344 | 59,972,986 | 57,260,276 | 1,144,751 | 1,567,959 | 18,050,358 | 14,651,272 | 9,644,873 | 7,788,414 | 10,711,192 | 6,562,575 | 0 | 1,913,132 | 0 | 10.9 | 71,566 | 88.5 | 83,231 | 107.9 | 123,294 | 11.1 | 6096.0 |
Old Bridge Twp | 135,629,596 | 86,125,043 | 83,959,286 | 1,893,208 | 272,549 | 17,360,689 | 15,055,408 | 11,560,809 | 9,556,006 | 17,406,811 | 4,242,838 | 0 | 2,043,044 | 450,000 | 11.7 | 77,399 | 91.3 | 87,093 | 210.1 | 159,766 | 20.2 | 8375.8 |
Perth Amboy City | 236,124,564 | 142,196,278 | 132,877,766 | 5,666,242 | 3,652,270 | 37,064,681 | 29,800,520 | 19,795,576 | 15,779,201 | 30,719,449 | 18,489,538 | 0 | 1,455,039 | 4,126,000 | 12.1 | 75,320 | 71.7 | 90,800 | 160.2 | 124,343 | 15.5 | 11375.1 |
Piscataway Twp | 113,489,476 | 65,899,292 | 59,609,242 | 2,526,190 | 3,763,860 | 19,084,299 | 15,703,932 | 11,440,414 | 8,909,348 | 14,513,423 | 7,465,466 | 0 | 2,168,494 | 1,461,908 | 13.0 | 80,081 | 87.7 | 83,151 | 156.5 | 130,290 | 13.8 | 7032.4 |
Sayreville Boro | 92,921,212 | 56,549,444 | 53,439,148 | 1,666,984 | 1,443,312 | 14,850,304 | 11,590,993 | 9,366,047 | 6,510,026 | 9,942,995 | 5,741,149 | 0 | 1,631,953 | 32,500 | 11.8 | 71,258 | 65.5 | 85,733 | 189.0 | 131,746 | 18.8 | 6246.8 |
South Amboy City | 15,367,586 | 9,587,966 | 8,799,981 | 493,909 | 294,076 | 2,043,241 | 1,659,733 | 1,898,902 | 1,481,573 | 1,467,557 | 764,032 | 0 | 355,977 | 6,000 | 13.3 | 79,447 | 134.2 | 83,669 | 38.3 | 61,747 | 3.2 | 1069.0 |
South Brunswick Twp | 123,680,988 | 76,172,969 | 73,092,626 | 1,319,903 | 1,760,440 | 15,240,940 | 13,508,099 | 13,232,865 | 11,764,796 | 16,566,958 | 9,846,190 | 0 | 1,515,627 | 0 | 14.1 | 87,720 | 87.4 | 86,660 | 174.8 | 120,133 | 14.4 | 8857.1 |
South Plainfield Boro | 56,846,338 | 34,499,702 | 32,305,833 | 1,065,613 | 1,128,256 | 7,585,668 | 6,569,610 | 6,927,547 | 5,665,128 | 6,105,866 | 839,579 | 0 | 1,347,287 | 723,000 | 11.0 | 70,165 | 62.9 | 68,165 | 134.4 | 132,779 | 14.3 | 3362.5 |
South River Boro | 34,071,926 | 19,561,742 | 17,848,790 | 487,421 | 1,225,531 | 5,741,655 | 3,996,069 | 3,543,772 | 3,113,960 | 4,375,611 | 770,834 | 0 | 849,145 | 0 | 12.0 | 66,600 | 56.8 | 69,500 | 142.9 | 127,070 | 14.4 | 2312.9 |
Spotswood Boro | 26,887,474 | 15,338,134 | 14,384,371 | 793,183 | 160,580 | 4,153,531 | 3,003,394 | 2,807,037 | 2,305,407 | 3,760,631 | 2,143,542 | 0 | 746,046 | 235,700 | 9.9 | 68,670 | 61.5 | 69,990 | 150.4 | 131,520 | 17.6 | 1663.0 |
Woodbridge Twp | 231,509,225 | 145,666,223 | 135,792,515 | 5,087,945 | 4,785,763 | 33,632,448 | 31,526,998 | 26,166,792 | 19,831,963 | 19,621,529 | 3,462,547 | 0 | 3,688,960 | 1,338,500 | 11.9 | 78,265 | 91.9 | 87,876 | 204.3 | 154,476 | 19.4 | 14356.3 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asbury Park City | 50,705,712 | 26,078,603 | 23,841,603 | 727,000 | 1,510,000 | 11,904,735 | 9,985,275 | 3,180,985 | 2,737,985 | 7,278,833 | 4,462,833 | 0 | 1,644,166 | 15,000 | 9.3 | 84,700 | 39.1 | 90,000 | 90.5 | 149,359 | 12.1 | 1696.5 |
Atlantic Highlands Boro | 5,643,394 | 3,700,604 | 3,502,872 | 93,748 | 103,984 | 704,778 | 492,470 | 665,353 | 537,690 | 546,736 | 242,047 | 0 | 25,924 | 0 | 8.8 | 83,670 | 79.7 | 67,417 | 80.7 | 132,999 | 10.0 | 305.0 |
Avon Boro | 3,199,419 | 1,906,039 | 1,742,596 | 122,376 | 41,067 | 623,771 | 568,241 | 284,707 | 248,532 | 306,375 | 112,018 | 18,253 | 52,458 | 23,000 | 8.0 | 61,350 | 29.9 | 45,890 | 55.4 | 104,012 | 8.8 | 130.0 |
Belmar Boro | 8,378,404 | 5,269,927 | 4,980,447 | 149,380 | 140,100 | 1,140,372 | 967,622 | 1,017,637 | 851,647 | 793,375 | 297,779 | 0 | 140,849 | 0 | 8.3 | 62,790 | 58.9 | 60,790 | 110.3 | 136,358 | 15.1 | 509.0 |
Bradley Beach Boro | 5,624,786 | 3,357,050 | 3,218,409 | 76,525 | 62,116 | 957,179 | 893,684 | 528,275 | 396,708 | 687,727 | 379,493 | 0 | 92,190 | 0 | 6.9 | 58,660 | 76.8 | 59,385 | 65.3 | 113,076 | 10.3 | 275.0 |
Brielle Boro | 8,699,235 | 5,014,387 | 4,801,528 | 177,259 | 35,600 | 1,559,714 | 1,228,496 | 925,397 | 713,118 | 1,080,552 | 481,414 | 0 | 119,185 | 0 | 10.1 | 69,924 | 74.9 | 82,399 | 169.7 | 124,293 | 19.1 | 489.0 |
Colts Neck Twp | 23,467,254 | 13,039,861 | 12,399,694 | 408,570 | 231,597 | 4,704,375 | 4,451,437 | 2,110,522 | 1,709,990 | 3,207,601 | 1,458,814 | 0 | 228,073 | 24,000 | 8.3 | 78,561 | 40.1 | 89,611 | 94.7 | 150,493 | 13.8 | 988.0 |
Deal Boro | 4,022,264 | 2,261,340 | 2,080,340 | 120,000 | 61,000 | 550,353 | 282,753 | 364,546 | 292,957 | 747,497 | 47,454 | 13,000 | 84,277 | 10,000 | 8.7 | 59,750 | 140.2 | 47,220 | 78.5 | 138,441 | 9.6 | 169.0 |
Eatontown Boro | 18,517,365 | 10,901,313 | 10,184,688 | 556,417 | 160,208 | 2,912,790 | 2,699,624 | 1,897,658 | 1,558,245 | 2,543,912 | 337,951 | 0 | 159,928 | 0 | 9.5 | 70,964 | 48.5 | 72,474 | 115.3 | 118,781 | 14.5 | 1040.0 |
Fair Haven Boro | 16,307,866 | 10,588,110 | 10,263,633 | 318,477 | 6,000 | 2,357,886 | 2,003,959 | 1,363,525 | 1,105,150 | 1,911,773 | 690,536 | 0 | 86,572 | 0 | 10.2 | 64,028 | 71.9 | 75,328 | 138.7 | 122,597 | 15.6 | 1011.0 |
Farmingdale Boro | 3,365,235 | 2,030,944 | 1,962,241 | 63,703 | 5,000 | 661,623 | 406,923 | 355,504 | 296,393 | 299,569 | 72,399 | 0 | 5,400 | 8,000 | 6.8 | 53,500 | 34.5 | 28,333 | 80.0 | 118,676 | 14.1 | 177.0 |
Freehold Boro | 26,792,832 | 16,897,620 | 15,272,506 | 658,226 | 966,888 | 4,425,697 | 3,536,618 | 2,997,616 | 2,429,004 | 2,266,982 | 1,152,684 | 0 | 204,917 | 0 | 11.1 | 53,552 | 90.3 | 61,457 | 147.7 | 116,546 | 14.9 | 1725.0 |
Freehold Regional | 159,540,928 | 92,874,758 | 89,511,208 | 1,777,176 | 1,586,374 | 24,160,410 | 19,482,889 | 16,075,485 | 12,585,967 | 17,912,214 | 8,819,018 | 0 | 6,846,840 | 311,800 | 14.8 | 91,415 | 95.1 | 91,415 | 146.9 | 124,740 | 11.4 | 10341.7 |
Freehold Twp | 69,848,918 | 41,501,791 | 39,350,475 | 1,840,341 | 310,975 | 11,812,376 | 11,081,454 | 7,558,121 | 5,910,690 | 7,670,453 | 4,132,498 | 0 | 510,854 | 1,200,755 | 10.4 | 71,597 | 56.8 | 82,437 | 155.0 | 133,355 | 17.7 | 3624.9 |
Hazlet Twp | 49,655,832 | 28,517,356 | 26,876,499 | 1,064,117 | 576,740 | 7,165,525 | 6,166,358 | 5,578,169 | 4,935,489 | 6,975,202 | 3,982,310 | 0 | 1,330,479 | 67,254 | 11.7 | 71,000 | 43.9 | 71,800 | 118.2 | 143,307 | 12.8 | 2738.0 |
Henry Hudson Regional | 7,872,014 | 4,278,580 | 3,850,463 | 303,862 | 124,255 | 1,273,087 | 987,509 | 703,625 | 539,524 | 872,458 | 72,549 | 0 | 670,136 | 0 | 7.8 | 70,975 | 37.8 | 65,975 | 151.3 | 142,304 | 23.5 | 333.5 |
Highlands Boro | 4,900,912 | 2,541,614 | 2,271,198 | 111,000 | 159,416 | 1,413,711 | 886,560 | 338,294 | 110,544 | 593,028 | 187,528 | 0 | 13,681 | 0 | 8.4 | 66,705 | 46.4 | 56,725 | 128.9 | 133,516 | 17.4 | 162.0 |
Holmdel Twp | 57,333,603 | 33,279,932 | 31,900,120 | 1,194,549 | 185,263 | 10,823,697 | 9,852,451 | 4,434,012 | 3,888,908 | 7,653,295 | 4,344,705 | 0 | 1,127,975 | 75,000 | 10.8 | 82,850 | 72.4 | 92,900 | 144.1 | 119,000 | 15.3 | 3070.6 |
Howell Twp | 104,701,564 | 60,810,912 | 59,592,377 | 762,645 | 455,890 | 16,115,569 | 15,810,036 | 10,761,811 | 9,084,046 | 15,356,175 | 6,056,044 | 0 | 550,000 | 555,000 | 11.0 | 81,425 | 57.2 | 87,175 | 138.7 | 133,785 | 15.1 | 5599.9 |
Keansburg Boro | 31,175,873 | 18,520,123 | 18,047,630 | 376,759 | 95,734 | 5,613,922 | 4,540,222 | 2,416,058 | 2,047,480 | 3,387,096 | 186,103 | 0 | 1,088,674 | 0 | 9.5 | 73,345 | 47.5 | 79,415 | 118.4 | 134,977 | 14.9 | 1663.0 |
Keyport Boro | 18,899,646 | 11,166,446 | 10,350,546 | 608,900 | 207,000 | 2,762,048 | 2,461,176 | 1,946,685 | 1,655,285 | 2,255,449 | 1,057,186 | 0 | 746,209 | 0 | 9.4 | 66,754 | 71.5 | 66,754 | 84.5 | 123,487 | 10.2 | 1006.0 |
Little Silver Boro | 14,137,818 | 8,472,786 | 8,000,727 | 436,575 | 35,484 | 2,579,442 | 2,284,337 | 1,568,592 | 1,274,285 | 1,374,934 | 641,972 | 0 | 140,741 | 0 | 9.5 | 71,500 | 69.7 | 69,775 | 130.2 | 150,424 | 15.5 | 829.0 |
Long Branch City | 105,249,491 | 61,528,901 | 59,133,722 | 1,659,770 | 735,409 | 18,435,359 | 15,502,147 | 9,867,100 | 8,448,758 | 12,418,534 | 7,058,538 | 0 | 2,070,533 | 391,000 | 11.1 | 64,895 | 64.6 | 71,245 | 135.7 | 106,586 | 14.3 | 5846.5 |
Manalapan-Englishtown Reg | 78,451,907 | 46,902,079 | 44,434,938 | 1,625,971 | 841,170 | 11,021,877 | 9,726,477 | 8,160,419 | 6,212,589 | 10,827,089 | 6,155,539 | 0 | 522,377 | 234,000 | 11.7 | 75,764 | 57.0 | 72,644 | 164.7 | 128,257 | 16.9 | 4840.0 |
Manasquan Boro | 26,621,777 | 14,954,888 | 14,411,055 | 394,532 | 149,301 | 4,729,169 | 4,504,491 | 2,973,899 | 2,519,258 | 2,728,134 | 1,698,429 | 0 | 1,230,448 | 0 | 10.8 | 69,375 | 78.2 | 78,330 | 119.4 | 155,539 | 12.6 | 1451.5 |
Marlboro Twp | 82,407,052 | 48,136,967 | 46,493,022 | 1,335,500 | 308,445 | 12,307,664 | 10,842,950 | 9,446,309 | 7,743,050 | 11,086,500 | 3,549,954 | 0 | 616,033 | 1,299,226 | 10.5 | 75,850 | 68.7 | 88,570 | 180.9 | 131,127 | 19.8 | 4911.0 |
Matawan-Aberdeen Regional | 62,936,777 | 36,906,890 | 33,959,821 | 1,015,883 | 1,931,186 | 10,681,873 | 8,167,024 | 7,075,258 | 5,582,317 | 5,811,156 | 985,223 | 0 | 1,864,670 | 190,082 | 11.3 | 78,590 | 65.9 | 67,175 | 156.5 | 156,656 | 16.2 | 3853.1 |
Middletown Twp | 149,517,177 | 97,410,541 | 90,434,362 | 3,776,306 | 3,199,873 | 19,438,263 | 15,230,796 | 13,612,855 | 12,166,486 | 16,271,469 | 9,245,709 | 0 | 2,734,345 | 312,195 | 11.5 | 82,769 | 74.2 | 83,746 | 202.1 | 132,500 | 20.2 | 9533.7 |
Millstone Twp | 22,499,082 | 12,250,980 | 11,508,033 | 588,426 | 154,521 | 4,245,034 | 3,697,671 | 2,433,815 | 1,855,614 | 3,367,672 | 1,943,132 | 0 | 201,493 | 6,500 | 9.7 | 70,205 | 59.4 | 76,540 | 87.2 | 140,356 | 10.5 | 1136.0 |
Monmouth Beach Boro | 4,947,605 | 2,985,229 | 2,796,881 | 135,148 | 53,200 | 836,946 | 626,746 | 605,261 | 381,937 | 444,228 | 130,333 | 0 | 75,841 | 10,000 | 9.1 | 63,800 | 59.8 | 66,600 | 128.5 | 103,750 | 16.2 | 279.0 |
Monmouth Co Vocational | 44,383,974 | 27,257,770 | 24,039,470 | 1,397,000 | 1,821,300 | 4,648,974 | 4,326,244 | 5,781,751 | 5,080,001 | 6,373,416 | 2,861,016 | 75,000 | 0 | 121,000 | 9.2 | 73,030 | 65.0 | 66,990 | 109.2 | 159,650 | 13.5 | 2331.0 |
Monmouth Regional | 22,142,304 | 11,597,025 | 11,008,468 | 425,135 | 163,422 | 4,666,190 | 3,917,575 | 1,811,828 | 1,552,031 | 2,676,025 | 1,374,109 | 0 | 1,112,773 | 395,000 | 9.6 | 69,650 | 51.8 | 70,548 | 95.1 | 131,632 | 11.8 | 912.5 |
Neptune City | 4,750,133 | 2,907,755 | 2,681,486 | 51,950 | 174,319 | 900,430 | 601,710 | 477,477 | 432,377 | 402,546 | 173,946 | 0 | 61,925 | 0 | 8.9 | 58,290 | 60.2 | 51,515 | 91.4 | 95,000 | 11.8 | 218.5 |
Neptune Twp | 72,729,255 | 42,044,232 | 39,681,250 | 635,806 | 1,727,176 | 10,559,042 | 8,660,507 | 7,410,707 | 6,556,538 | 10,716,423 | 5,280,711 | 0 | 1,939,838 | 50,000 | 9.8 | 63,389 | 47.9 | 64,139 | 122.3 | 140,562 | 15.1 | 3784.4 |
Ocean Twp | 69,569,772 | 40,987,259 | 39,332,340 | 1,184,917 | 470,002 | 11,376,165 | 10,490,576 | 6,067,746 | 5,019,026 | 8,350,735 | 4,809,230 | 0 | 1,927,115 | 752,923 | 9.1 | 73,800 | 51.9 | 85,925 | 124.7 | 125,121 | 16.1 | 3253.1 |
Oceanport Boro | 10,977,816 | 6,558,741 | 6,137,355 | 125,271 | 296,115 | 2,034,894 | 1,948,914 | 1,147,114 | 877,639 | 1,095,724 | 551,099 | 0 | 141,343 | 104,000 | 8.0 | 70,571 | 45.0 | 67,621 | 91.4 | 99,534 | 13.4 | 599.0 |
Red Bank Boro | 23,534,365 | 14,089,829 | 13,211,198 | 667,071 | 211,560 | 4,424,281 | 3,811,554 | 2,306,255 | 1,763,026 | 2,419,379 | 1,171,238 | 0 | 136,555 | 224,758 | 10.6 | 57,635 | 51.0 | 65,675 | 141.2 | 119,457 | 16.1 | 1332.0 |
Red Bank Regional | 24,277,347 | 14,011,180 | 13,085,662 | 560,912 | 364,606 | 3,881,613 | 3,657,663 | 2,627,583 | 1,976,311 | 2,495,824 | 763,791 | 0 | 1,237,344 | 110,000 | 11.3 | 67,200 | 66.1 | 74,758 | 108.3 | 118,425 | 11.2 | 1291.0 |
Roosevelt Boro | 1,900,721 | 1,041,500 | 932,148 | 49,152 | 60,200 | 410,070 | 349,870 | 175,550 | 53,050 | 272,101 | 51,101 | 0 | 1,500 | 0 | 8.2 | 65,342 | 26.7 | 41,638 | 72.0 | 130,000 | 11.5 | 82.0 |
Rumson Boro | 17,710,427 | 11,050,841 | 10,133,212 | 269,922 | 647,707 | 2,979,630 | 2,361,447 | 1,620,246 | 1,316,388 | 1,854,250 | 1,076,891 | 0 | 198,310 | 0 | 9.8 | 68,425 | 66.8 | 84,850 | 133.6 | 135,000 | 15.7 | 1008.0 |
Rumson-Fair Haven Reg | 17,829,987 | 9,450,351 | 8,672,467 | 614,249 | 163,635 | 3,272,887 | 2,815,235 | 1,836,137 | 1,315,059 | 1,708,595 | 472,828 | 0 | 1,549,548 | 3,650 | 11.7 | 72,475 | 68.7 | 72,380 | 96.2 | 145,483 | 9.6 | 1002.0 |
Sea Girt Boro | 4,312,530 | 2,271,615 | 2,132,484 | 118,500 | 20,631 | 956,334 | 636,561 | 339,759 | 239,135 | 622,071 | 226,332 | 0 | 121,459 | 0 | 6.8 | 68,469 | 75.0 | 69,585 | 75.0 | 124,491 | 12.0 | 161.0 |
Shore Regional | 13,828,515 | 6,841,566 | 6,130,233 | 373,833 | 337,500 | 1,987,829 | 1,637,001 | 1,330,548 | 912,246 | 1,976,680 | 179,777 | 30,000 | 1,562,203 | 4,100 | 11.6 | 76,098 | 48.0 | 87,813 | 91.2 | 117,592 | 9.8 | 627.5 |
Shrewsbury Boro | 8,692,228 | 5,458,721 | 5,097,218 | 171,903 | 189,600 | 1,413,320 | 1,110,396 | 978,612 | 733,018 | 758,933 | 455,359 | 0 | 82,641 | 0 | 8.6 | 62,170 | 63.0 | 66,269 | 110.3 | 124,397 | 14.6 | 479.0 |
Spring Lake Boro | 5,010,661 | 2,604,399 | 2,427,599 | 111,000 | 65,800 | 1,254,875 | 1,076,775 | 334,478 | 232,603 | 724,651 | 417,029 | 0 | 81,782 | 64,645 | 7.3 | 76,320 | 33.8 | 76,148 | 65.0 | 99,000 | 10.8 | 195.0 |
Spring Lake Heights Boro | 6,229,437 | 3,506,738 | 3,336,038 | 140,000 | 30,700 | 1,041,372 | 919,222 | 669,251 | 457,501 | 913,484 | 296,234 | 0 | 98,593 | 21,175 | 9.0 | 59,774 | 49.4 | 59,869 | 141.7 | 100,000 | 18.5 | 321.0 |
Tinton Falls | 27,592,477 | 17,313,747 | 16,486,374 | 531,634 | 295,739 | 4,436,743 | 3,622,665 | 2,711,636 | 2,260,903 | 2,925,257 | 109,757 | 0 | 205,094 | 13,000 | 8.7 | 61,048 | 58.0 | 61,798 | 120.9 | 130,998 | 16.0 | 1430.0 |
Union Beach | 9,939,512 | 6,082,639 | 5,780,503 | 234,042 | 68,094 | 1,501,519 | 1,211,563 | 1,026,142 | 693,271 | 1,174,353 | 620,652 | 0 | 93,900 | 84,158 | 9.5 | 61,404 | 70.5 | 55,942 | 195.0 | 110,000 | 23.4 | 721.0 |
Upper Freehold Regional | 33,868,188 | 19,208,114 | 18,165,705 | 709,282 | 333,127 | 5,898,697 | 5,478,646 | 3,595,180 | 3,047,925 | 4,055,770 | 2,292,130 | 0 | 1,086,258 | 8,500 | 12.1 | 69,935 | 72.1 | 73,818 | 163.0 | 138,266 | 15.7 | 2171.0 |
Wall Twp | 67,187,830 | 39,760,816 | 37,439,803 | 1,896,726 | 424,287 | 9,853,507 | 9,082,121 | 6,990,145 | 5,864,590 | 8,394,258 | 5,145,323 | 0 | 1,546,216 | 223,740 | 8.5 | 69,800 | 49.5 | 76,800 | 152.2 | 155,187 | 20.9 | 3324.0 |
West Long Branch Boro | 10,381,097 | 5,942,183 | 5,284,439 | 409,246 | 248,498 | 1,883,777 | 1,399,236 | 1,270,924 | 1,082,732 | 1,136,636 | 172,846 | 0 | 147,576 | 0 | 8.6 | 58,885 | 258.1 | 62,855 | 140.0 | 111,997 | 16.9 | 580.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Boonton Town | 27,595,941 | 15,639,075 | 15,147,379 | 338,712 | 152,984 | 6,289,916 | 5,303,399 | 2,375,619 | 1,951,884 | 2,155,978 | 1,237,101 | 0 | 1,110,416 | 10,000 | 10.8 | 72,459 | 53.5 | 87,639 | 109.5 | 137,428 | 12.2 | 1479.0 |
Boonton Twp | 8,122,114 | 5,087,332 | 4,934,298 | 112,504 | 40,530 | 1,003,132 | 739,664 | 988,372 | 820,754 | 887,664 | 463,265 | 0 | 115,504 | 35,170 | 8.7 | 68,977 | 69.6 | 74,108 | 95.8 | 138,082 | 12.4 | 419.0 |
Butler Boro | 22,542,312 | 12,197,116 | 11,806,056 | 212,588 | 178,472 | 4,178,675 | 3,588,916 | 2,657,705 | 2,141,697 | 2,879,670 | 1,815,721 | 0 | 624,118 | 53,500 | 11.2 | 78,806 | 68.4 | 80,908 | 102.5 | 130,000 | 10.7 | 1145.0 |
Sch Dist Of The Chathams | 65,751,523 | 38,786,776 | 36,650,599 | 1,637,589 | 498,588 | 10,923,454 | 10,041,740 | 7,119,362 | 6,128,444 | 7,235,284 | 3,830,810 | 0 | 1,630,930 | 520,000 | 11.4 | 73,355 | 72.7 | 87,583 | 130.1 | 146,473 | 13.2 | 4121.1 |
Chester Twp | 20,718,943 | 11,653,689 | 10,703,817 | 570,389 | 379,483 | 3,553,818 | 3,099,081 | 2,433,207 | 2,034,920 | 2,651,965 | 1,122,295 | 0 | 305,823 | 80,940 | 9.9 | 68,790 | 46.6 | 79,208 | 149.0 | 152,009 | 18.2 | 1080.0 |
Denville Twp | 31,340,586 | 18,459,732 | 17,330,140 | 509,225 | 620,367 | 5,457,695 | 4,623,812 | 3,336,650 | 3,005,808 | 3,272,075 | 1,989,335 | 37,000 | 276,880 | 146,000 | 9.5 | 62,050 | 63.7 | 76,186 | 161.1 | 140,388 | 19.5 | 1673.0 |
Dover Town | 43,499,002 | 27,265,584 | 24,868,999 | 1,560,943 | 835,642 | 5,828,518 | 5,224,249 | 5,019,024 | 4,245,914 | 3,858,102 | 1,983,917 | 0 | 1,422,039 | 415,272 | 11.4 | 65,443 | 97.9 | 72,525 | 135.3 | 112,798 | 13.2 | 3077.0 |
East Hanover Twp | 20,247,495 | 11,848,211 | 10,923,438 | 601,288 | 323,485 | 3,442,598 | 2,533,555 | 2,286,385 | 2,047,478 | 2,373,068 | 1,343,312 | 7,000 | 203,882 | 8,450 | 9.5 | 67,270 | 50.0 | 67,210 | 101.7 | 140,227 | 12.7 | 975.0 |
Florham Park Boro | 19,136,899 | 10,963,451 | 9,849,266 | 634,155 | 480,030 | 3,342,538 | 2,797,296 | 2,138,542 | 1,856,682 | 2,304,092 | 1,232,163 | 0 | 268,958 | 169,175 | 10.4 | 68,975 | 57.4 | 68,240 | 119.9 | 121,783 | 13.6 | 1002.0 |
Hanover Park Regional | 29,779,630 | 14,807,045 | 14,114,315 | 505,523 | 187,207 | 5,905,524 | 5,213,352 | 3,286,698 | 2,689,290 | 3,383,955 | 1,654,544 | 0 | 1,870,373 | 395,782 | 11.9 | 72,342 | 36.0 | 76,713 | 107.0 | 139,577 | 12.0 | 1398.0 |
Hanover Twp | 26,604,492 | 14,973,435 | 13,738,451 | 645,760 | 589,224 | 4,938,406 | 4,204,726 | 2,869,938 | 2,494,527 | 3,391,123 | 2,068,566 | 25,000 | 172,159 | 200,969 | 9.8 | 71,006 | 51.0 | 74,481 | 144.4 | 142,274 | 17.5 | 1351.0 |
Harding Township | 8,009,208 | 4,549,824 | 4,343,724 | 141,100 | 65,000 | 1,385,657 | 1,079,707 | 676,273 | 470,173 | 1,179,877 | 242,877 | 0 | 200,620 | 56,500 | 6.5 | 69,565 | 38.4 | 64,765 | 90.3 | 140,731 | 16.2 | 287.0 |
Jefferson Twp | 50,597,044 | 28,593,535 | 27,213,127 | 603,078 | 777,330 | 8,624,718 | 8,127,878 | 5,759,987 | 5,040,856 | 6,423,413 | 3,762,987 | 0 | 805,396 | 0 | 11.4 | 70,736 | 40.6 | 68,566 | 122.1 | 138,510 | 13.7 | 2687.0 |
Kinnelon Boro | 35,722,925 | 19,894,309 | 19,008,852 | 532,333 | 353,124 | 7,127,030 | 5,962,664 | 3,560,849 | 2,994,533 | 3,799,910 | 2,010,045 | 0 | 1,220,836 | 102,848 | 10.0 | 92,302 | 46.7 | 89,927 | 109.8 | 149,246 | 13.3 | 1779.0 |
Lincoln Park Boro | 14,224,048 | 8,798,898 | 8,239,678 | 138,296 | 420,924 | 2,342,935 | 1,992,634 | 1,570,149 | 1,361,112 | 1,394,376 | 863,492 | 0 | 117,490 | 4,000 | 10.0 | 64,665 | 67.2 | 64,665 | 145.7 | 139,489 | 16.7 | 917.0 |
Madison Boro | 44,369,526 | 24,407,422 | 22,535,497 | 771,429 | 1,100,496 | 8,189,732 | 7,212,969 | 4,946,732 | 3,833,352 | 5,344,699 | 2,634,375 | 0 | 1,469,212 | 0 | 11.1 | 74,776 | 65.2 | 89,896 | 180.6 | 138,465 | 19.0 | 2589.6 |
Mendham Boro | 10,481,864 | 6,055,699 | 5,814,687 | 160,732 | 80,280 | 2,054,547 | 1,695,195 | 1,169,037 | 1,005,469 | 1,074,207 | 434,608 | 10,000 | 118,375 | 32,000 | 9.1 | 63,610 | 59.2 | 63,110 | 80.5 | 136,992 | 10.2 | 533.0 |
Mendham Twp | 16,338,614 | 9,745,420 | 8,886,505 | 302,672 | 556,243 | 2,091,162 | 1,737,519 | 1,627,131 | 1,391,624 | 1,978,609 | 961,157 | 0 | 325,304 | 327,000 | 10.0 | 75,470 | 67.5 | 70,070 | 148.4 | 142,575 | 17.0 | 735.0 |
Mine Hill Twp | 6,122,338 | 3,422,597 | 2,977,869 | 333,650 | 111,078 | 1,029,510 | 379,045 | 822,303 | 673,128 | 824,210 | 103,613 | 0 | 23,391 | 47,000 | 10.2 | 61,753 | 112.7 | 65,753 | 112.7 | 136,784 | 12.0 | 355.0 |
Montville Twp | 70,752,518 | 43,353,341 | 40,570,296 | 1,015,665 | 1,767,380 | 12,831,553 | 11,406,039 | 6,180,319 | 5,572,705 | 6,061,393 | 1,265,683 | 45,000 | 2,264,004 | 3,849 | 9.5 | 73,153 | 42.1 | 93,423 | 141.1 | 142,858 | 18.2 | 3533.9 |
Morris County Vocational | 22,279,762 | 13,443,964 | 7,834,299 | 631,744 | 4,977,921 | 3,171,171 | 2,944,141 | 2,982,450 | 2,524,118 | 2,117,865 | 1,095,912 | 0 | 555,050 | 159,713 | 22.7 | 77,715 | 131.4 | 85,462 | 182.6 | 154,495 | 9.4 | 1485.0 |
Morris Hills Regional | 57,719,216 | 31,553,583 | 28,990,628 | 1,195,003 | 1,367,952 | 9,882,014 | 8,429,284 | 6,409,085 | 5,057,099 | 6,839,007 | 3,747,520 | 0 | 3,099,624 | 670,193 | 10.2 | 92,295 | 60.7 | 97,765 | 109.0 | 162,243 | 12.4 | 2720.6 |
Morris Plains Boro | 12,168,976 | 7,179,363 | 6,779,535 | 237,334 | 162,494 | 1,959,960 | 1,435,520 | 1,491,496 | 1,221,938 | 1,355,337 | 654,315 | 0 | 182,820 | 45,250 | 9.6 | 69,870 | 64.0 | 73,374 | 88.6 | 144,933 | 10.6 | 632.0 |
Morris School District | 98,743,193 | 55,106,500 | 52,091,598 | 1,490,288 | 1,524,614 | 19,102,468 | 16,376,568 | 9,434,280 | 7,263,047 | 12,270,334 | 6,281,217 | 0 | 1,919,508 | 1,553,886 | 10.9 | 68,322 | 51.3 | 76,586 | 150.0 | 129,840 | 16.6 | 5323.4 |
Mount Arlington Boro | 7,659,257 | 4,228,045 | 4,043,985 | 63,956 | 120,104 | 1,495,791 | 1,274,304 | 877,715 | 710,389 | 948,503 | 397,707 | 0 | 101,785 | 0 | 9.1 | 67,651 | 50.4 | 67,003 | 95.3 | 122,676 | 12.3 | 372.0 |
Mount Olive Twp | 82,858,319 | 45,678,930 | 43,197,259 | 1,372,277 | 1,109,394 | 14,097,611 | 12,679,530 | 8,753,071 | 7,202,126 | 10,911,484 | 6,585,240 | 15,000 | 2,086,752 | 70,800 | 11.9 | 75,370 | 64.6 | 75,471 | 151.8 | 142,472 | 15.2 | 4689.5 |
Mountain Lakes Boro | 35,027,787 | 21,514,852 | 20,643,109 | 498,100 | 373,643 | 5,483,869 | 5,007,339 | 3,223,009 | 2,875,157 | 3,422,942 | 1,637,153 | 48,700 | 1,298,950 | 0 | 9.7 | 90,305 | 28.0 | 90,305 | 111.9 | 134,085 | 15.6 | 1445.0 |
Netcong Boro | 5,384,470 | 2,997,379 | 2,788,214 | 174,511 | 34,654 | 1,055,508 | 733,641 | 745,802 | 552,238 | 529,103 | 191,422 | 0 | 53,426 | 10,100 | 8.9 | 59,326 | 46.4 | 59,326 | 113.2 | 120,000 | 15.2 | 316.0 |
Parsippany-Troy Hills Twp | 132,701,123 | 76,914,832 | 72,510,867 | 2,485,074 | 1,918,891 | 24,635,224 | 23,260,562 | 12,631,289 | 10,616,882 | 14,907,339 | 8,954,602 | 0 | 3,156,213 | 259,588 | 11.4 | 84,300 | 55.2 | 91,735 | 182.8 | 138,597 | 19.4 | 7230.1 |
Long Hill Twp | 16,379,619 | 8,405,280 | 7,945,667 | 314,131 | 145,482 | 3,875,998 | 3,404,139 | 1,846,196 | 1,568,379 | 2,211,743 | 32,654 | 0 | 40,303 | 0 | 10.2 | 71,885 | 51.7 | 79,715 | 115.2 | 137,635 | 13.6 | 877.0 |
Pequannock Twp | 38,499,243 | 22,615,818 | 20,142,652 | 1,219,595 | 1,253,571 | 5,879,137 | 4,953,140 | 4,382,789 | 3,227,319 | 4,160,947 | 2,124,051 | 0 | 1,306,084 | 103,577 | 11.3 | 72,639 | 61.9 | 72,945 | 120.1 | 124,505 | 12.6 | 2053.5 |
Randolph Twp | 81,993,814 | 47,233,822 | 44,641,507 | 2,270,482 | 321,833 | 13,116,623 | 10,938,018 | 9,642,815 | 7,131,426 | 9,378,218 | 5,507,720 | 0 | 1,919,745 | 565,747 | 11.0 | 77,994 | 71.7 | 79,901 | 148.3 | 135,000 | 15.5 | 4519.1 |
Riverdale Boro | 6,071,860 | 3,528,258 | 3,209,764 | 189,381 | 129,113 | 1,004,246 | 723,615 | 759,614 | 613,814 | 691,805 | 350,462 | 0 | 75,047 | 299,341 | 9.8 | 66,525 | 61.5 | 62,175 | 113.5 | 129,000 | 13.4 | 322.0 |
Rockaway Boro | 10,000,451 | 5,751,791 | 5,219,328 | 371,645 | 160,818 | 2,283,439 | 1,682,693 | 987,997 | 739,499 | 880,916 | 523,843 | 0 | 75,042 | 95,000 | 9.8 | 59,688 | 53.1 | 57,010 | 102.0 | 122,780 | 12.4 | 502.0 |
Rockaway Twp | 48,366,294 | 27,784,469 | 26,429,205 | 885,883 | 469,381 | 10,064,712 | 9,161,751 | 5,100,754 | 4,084,749 | 5,202,338 | 2,937,397 | 0 | 86,756 | 231,267 | 9.6 | 72,140 | 41.3 | 73,410 | 174.6 | 128,750 | 22.3 | 2346.1 |
Roxbury Twp | 65,642,503 | 36,247,238 | 33,840,792 | 1,153,887 | 1,252,559 | 10,838,739 | 8,705,892 | 7,731,051 | 5,912,999 | 8,097,024 | 1,710,467 | 0 | 1,835,980 | 592,920 | 10.3 | 69,755 | 58.4 | 71,218 | 130.3 | 120,609 | 14.9 | 3382.1 |
Washington Twp | 38,658,157 | 23,827,471 | 22,821,033 | 462,230 | 544,208 | 7,278,110 | 5,894,946 | 3,075,326 | 2,697,005 | 4,233,806 | 2,321,709 | 0 | 243,444 | 40,000 | 9.8 | 74,520 | 49.0 | 80,245 | 160.3 | 134,192 | 19.6 | 1997.0 |
West Morris Regional | 44,703,223 | 24,106,173 | 22,810,775 | 957,176 | 338,222 | 7,337,046 | 5,730,230 | 4,747,619 | 3,624,517 | 5,362,931 | 2,307,527 | 0 | 3,070,496 | 496,857 | 18.6 | 81,330 | 23.3 | 79,060 | 153.3 | 156,528 | 14.8 | 2356.0 |
Wharton Boro | 14,894,205 | 9,096,618 | 8,110,522 | 660,800 | 325,296 | 2,370,370 | 1,287,937 | 1,513,134 | 1,119,329 | 1,744,406 | 0 | 0 | 169,677 | 0 | 9.0 | 66,427 | 80.9 | 87,685 | 137.6 | 129,150 | 16.9 | 749.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Barnegat Twp | 56,767,980 | 33,439,161 | 31,874,882 | 689,388 | 874,891 | 8,984,535 | 7,899,431 | 4,607,693 | 3,920,588 | 7,408,491 | 3,947,377 | 0 | 1,589,226 | 74,865 | 11.3 | 59,234 | 72.1 | 60,069 | 157.6 | 107,347 | 16.2 | 3558.0 |
Bay Head Boro | 2,709,772 | 1,507,150 | 1,409,100 | 71,350 | 26,700 | 423,960 | 293,650 | 232,186 | 89,989 | 450,549 | 210,950 | 0 | 84,000 | 40,800 | 8.5 | 58,015 | 116.4 | 33,535 | 98.5 | 1 | 12.4 | 117.0 |
Beach Haven Boro | 2,060,560 | 1,159,615 | 1,095,764 | 52,500 | 11,351 | 371,546 | 325,446 | 130,924 | 66,049 | 387,481 | 118,531 | 0 | 1,118 | 82,400 | 7.9 | 46,677 | 83.7 | 27,000 | 43.5 | 127,000 | 6.0 | 76.0 |
Berkeley Twp | 37,524,568 | 22,435,992 | 21,107,779 | 1,222,563 | 105,650 | 6,461,142 | 5,581,608 | 4,099,806 | 3,451,335 | 3,820,941 | 1,886,092 | 0 | 87,062 | 516,010 | 11.4 | 64,213 | 73.8 | 80,585 | 181.8 | 119,750 | 18.5 | 2496.0 |
Brick Twp | 128,807,461 | 78,212,029 | 74,000,332 | 1,215,955 | 2,995,742 | 25,172,544 | 22,709,280 | 10,210,083 | 9,263,084 | 10,326,405 | 6,409,570 | 0 | 2,792,593 | 1,504,024 | 12.2 | 72,610 | 53.9 | 74,300 | 211.3 | 132,685 | 21.3 | 8529.7 |
Central Regional | 35,136,111 | 20,134,177 | 18,984,647 | 969,292 | 180,238 | 5,343,127 | 4,890,977 | 3,517,931 | 2,768,548 | 3,814,877 | 2,317,907 | 0 | 1,856,484 | 636,500 | 13.7 | 69,073 | 94.4 | 78,873 | 168.6 | 130,534 | 14.1 | 2348.0 |
Eagleswood Twp | 2,857,148 | 1,945,512 | 1,769,613 | 123,747 | 52,152 | 395,839 | 290,239 | 262,169 | 209,569 | 240,149 | 90,149 | 0 | 0 | 0 | 8.3 | 61,720 | 96.4 | 50,734 | 67.5 | 109,888 | 8.8 | 120.0 |
Island Heights Boro | 2,483,774 | 1,654,926 | 1,532,809 | 80,017 | 42,100 | 193,440 | 75,890 | 270,211 | 256,134 | 347,195 | 115,305 | 0 | 14,449 | 0 | 8.2 | 57,640 | 102.4 | 51,600 | 85.3 | 93,490 | 11.3 | 123.0 |
Jackson Twp | 123,357,639 | 71,692,161 | 67,257,971 | 1,560,447 | 2,873,743 | 19,495,251 | 17,502,368 | 12,443,233 | 10,084,759 | 14,386,411 | 8,546,186 | 0 | 3,101,946 | 69,086 | 12.2 | 71,252 | 69.2 | 80,202 | 199.1 | 160,724 | 19.1 | 7881.8 |
Lacey Twp | 64,303,625 | 40,603,505 | 38,311,715 | 1,351,196 | 940,594 | 8,647,471 | 7,418,215 | 5,190,207 | 4,381,872 | 7,151,044 | 4,843,143 | 0 | 2,040,407 | 137,750 | 11.7 | 73,440 | 83.4 | 72,626 | 147.3 | 112,538 | 14.3 | 3948.9 |
Lakehurst Boro | 6,357,522 | 3,900,164 | 3,714,026 | 101,363 | 84,775 | 1,147,409 | 904,248 | 751,492 | 628,792 | 484,647 | 216,647 | 0 | 61,809 | 0 | 9.9 | 58,659 | 92.0 | 56,569 | 130.0 | 139,988 | 14.6 | 432.0 |
Lakewood Twp | 109,776,769 | 61,807,467 | 57,704,576 | 1,999,786 | 2,103,105 | 23,720,427 | 17,202,210 | 10,460,631 | 8,564,486 | 11,332,494 | 1,394,896 | 0 | 1,966,832 | 105,000 | 9.8 | 57,371 | 59.1 | 70,259 | 157.5 | 138,058 | 18.7 | 5565.1 |
Lavallette Boro | 3,352,777 | 1,970,112 | 1,865,912 | 84,200 | 20,000 | 510,168 | 359,566 | 303,965 | 253,815 | 429,811 | 202,782 | 10,000 | 101,097 | 76,500 | 9.6 | 74,523 | 96.9 | 71,748 | 156.0 | |||
Little Egg Harbor Twp | 28,080,124 | 17,657,266 | 17,258,704 | 370,912 | 27,650 | 5,403,299 | 4,596,388 | 2,432,384 | 1,958,010 | 2,553,232 | 1,518,726 | 0 | 17,946 | 298,252 | 10.7 | 73,237 | 75.2 | 65,199 | 124.3 | 120,424 | 13.3 | 1805.0 |
Long Beach Island | 6,859,081 | 3,812,555 | 3,445,415 | 173,825 | 193,315 | 1,268,982 | 1,058,848 | 526,762 | 359,482 | 1,133,016 | 467,236 | 47,100 | 0 | 200,400 | 7.0 | 66,444 | 53.8 | 91,057 | 53.8 | 125,216 | 8.7 | 242.0 |
Manchester Twp | 48,107,108 | 29,518,296 | 28,733,488 | 624,198 | 160,610 | 6,549,935 | 5,999,844 | 4,592,809 | 4,032,834 | 5,424,137 | 2,655,499 | 0 | 1,251,240 | 555,613 | 10.3 | 67,691 | 46.7 | 67,898 | 147.7 | 124,010 | 17.6 | 2879.5 |
Ocean County Vocational | 25,663,012 | 15,193,515 | 13,822,440 | 1,257,325 | 113,750 | 2,950,744 | 2,623,544 | 5,492,649 | 4,355,385 | 3,034,983 | 1,129,783 | 0 | 273,000 | 124,923 | 17.0 | 74,250 | 123.3 | 75,240 | 147.6 | 132,092 | 9.9 | 2332.6 |
Ocean Gate Boro | 2,880,539 | 1,701,071 | 1,572,370 | 28,849 | 99,852 | 557,995 | 351,770 | 299,202 | 229,977 | 279,423 | 125,996 | 25,000 | 3,575 | 0 | 9.5 | 59,795 | 63.8 | 67,460 | 67.0 | 101,892 | 8.1 | 146.0 |
Ocean Twp | 10,627,580 | 6,173,367 | 5,805,952 | 223,880 | 143,535 | 2,030,638 | 1,696,565 | 1,047,112 | 964,267 | 1,305,502 | 742,803 | 0 | 60,154 | 0 | 9.2 | 61,927 | 45.8 | 80,452 | 173.8 | 118,944 | 22.6 | 665.0 |
Pinelands Regional | 29,151,971 | 15,933,319 | 14,867,408 | 653,873 | 412,038 | 4,835,645 | 4,201,825 | 2,844,768 | 1,951,845 | 3,609,285 | 1,666,942 | 0 | 1,732,869 | 15,000 | 10.7 | 70,700 | 67.6 | 74,400 | 169.0 | 129,123 | 18.4 | 1524.0 |
Plumsted Twp | 21,747,853 | 12,834,444 | 12,065,952 | 263,909 | 504,583 | 2,993,830 | 2,677,005 | 2,338,785 | 2,066,300 | 2,473,903 | 606,884 | 0 | 1,086,016 | 0 | 10.5 | 73,442 | 37.8 | 76,771 | 108.7 | 140,332 | 13.2 | 1145.0 |
Point Pleasant Boro | 41,061,281 | 23,437,549 | 22,336,005 | 712,272 | 389,272 | 6,900,935 | 5,821,859 | 4,667,638 | 4,107,833 | 4,574,019 | 463,540 | 0 | 1,203,850 | 703,500 | 12.0 | 68,081 | 50.1 | 71,481 | 143.8 | 122,273 | 14.8 | 2814.9 |
Point Pleasant Beach Boro | 14,920,172 | 8,248,699 | 7,930,528 | 220,071 | 98,100 | 2,383,015 | 2,046,937 | 1,426,313 | 1,279,432 | 1,867,123 | 1,024,659 | 0 | 943,347 | 0 | 10.1 | 71,254 | 62.9 | 76,147 | 123.1 | 118,646 | 14.1 | 720.0 |
Seaside Heights Boro | 4,466,664 | 2,799,450 | 2,689,450 | 72,000 | 38,000 | 911,071 | 781,071 | 366,027 | 218,277 | 373,757 | 165,757 | 0 | 5,000 | 5,000 | 9.0 | 71,154 | 41.7 | 59,104 | 221.0 | 115,000 | 29.8 | 226.0 |
Southern Regional | 54,817,524 | 31,741,717 | 30,187,587 | 1,061,105 | 493,025 | 7,135,231 | 7,001,406 | 5,097,554 | 4,295,324 | 7,547,921 | 3,503,599 | 0 | 2,411,678 | 1,128,905 | 12.4 | 85,848 | 84.7 | 86,452 | 166.9 | 150,267 | 15.4 | 2845.0 |
Stafford Twp | 37,364,380 | 21,308,554 | 20,147,634 | 483,649 | 677,271 | 7,008,259 | 6,598,406 | 3,378,610 | 2,897,171 | 4,762,998 | 2,575,676 | 0 | 193,271 | 226,319 | 12.2 | 60,272 | 72.6 | 58,772 | 194.7 | 128,593 | 18.7 | 2108.0 |
Toms River Regional | 205,811,503 | 127,329,109 | 116,565,901 | 2,349,156 | 8,414,052 | 26,820,238 | 23,167,862 | 21,296,014 | 18,631,096 | 21,176,989 | 14,076,452 | 0 | 4,865,181 | 200,400 | 13.0 | 66,845 | 92.2 | 66,845 | 220.7 | 134,365 | 19.3 | 15022.7 |
Tuckerton Boro | 5,630,784 | 3,463,906 | 3,340,906 | 102,000 | 21,000 | 973,523 | 688,701 | 424,987 | 360,237 | 699,181 | 307,142 | 0 | 50,733 | 112,000 | 11.0 | 56,356 | 78.0 | 57,881 | 175.5 | 110,000 | 18.3 | 339.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bloomingdale Boro | 12,041,109 | 5,904,252 | 5,590,530 | 223,117 | 90,605 | 3,261,672 | 2,063,262 | 1,189,300 | 946,042 | 1,548,953 | 752,905 | 0 | 132,935 | 64,689 | 10.9 | 77,665 | 60.2 | 68,680 | 121.8 | 117,479 | 13.2 | 557.0 |
Clifton City | 157,374,007 | 98,210,115 | 93,083,756 | 4,431,166 | 695,193 | 28,516,951 | 25,502,877 | 15,230,145 | 12,017,647 | 11,926,252 | 7,505,916 | 0 | 2,459,402 | 588,045 | 12.1 | 66,991 | 64.7 | 67,840 | 179.5 | 122,299 | 17.6 | 10757.7 |
Haledon Boro | 15,298,012 | 10,398,570 | 9,569,307 | 562,439 | 266,824 | 1,978,350 | 1,811,228 | 1,716,787 | 901,660 | 1,026,727 | 505,422 | 0 | 154,380 | 126,100 | 10.2 | 62,460 | 62.4 | 78,343 | 199.6 | 126,999 | 22.8 | 1048.0 |
Hawthorne Boro | 37,855,169 | 22,573,297 | 22,053,835 | 287,393 | 232,069 | 7,129,627 | 5,512,803 | 3,369,926 | 2,933,337 | 3,872,133 | 2,499,994 | 0 | 752,398 | 0 | 11.3 | 66,220 | 59.7 | 71,970 | 144.7 | 128,841 | 15.2 | 2339.0 |
Lakeland Regional | 20,186,898 | 11,386,280 | 11,048,839 | 223,770 | 113,671 | 3,629,783 | 3,000,464 | 1,763,417 | 1,385,317 | 1,890,809 | 1,097,113 | 0 | 1,149,694 | 173,209 | 11.5 | 88,365 | 76.5 | 92,835 | 104.5 | 143,294 | 10.4 | 954.5 |
Little Falls Twp | 15,856,782 | 10,577,776 | 9,800,574 | 609,700 | 167,502 | 2,209,329 | 1,976,849 | 1,726,046 | 1,444,238 | 1,252,006 | 668,564 | 0 | 65,902 | 0 | 9.2 | 66,818 | 61.1 | 75,780 | 147.7 | 109,163 | 18.4 | 891.0 |
North Haledon Boro | 9,735,376 | 5,827,518 | 5,546,710 | 174,836 | 105,972 | 1,575,444 | 1,302,071 | 1,253,197 | 902,866 | 1,049,126 | 140,348 | 0 | 22,090 | 2,600 | 9.6 | 62,769 | 55.6 | 59,269 | 99.2 | 111,870 | 12.1 | 636.0 |
Passaic City | 269,206,165 | 152,256,526 | 142,236,978 | 5,133,282 | 4,886,266 | 53,092,099 | 38,792,756 | 25,079,274 | 22,289,052 | 34,200,110 | 15,121,919 | 0 | 1,949,285 | 1,275,355 | 13.9 | 88,525 | 45.7 | 73,935 | 168.4 | 140,728 | 15.8 | 13498.1 |
Passaic Co Manchester Reg | 13,917,592 | 8,322,955 | 6,911,364 | 242,670 | 1,168,921 | 2,097,946 | 1,691,674 | 1,479,714 | 1,130,464 | 1,328,645 | 529,245 | 0 | 671,150 | 40,200 | 12.1 | 73,540 | 80.4 | 89,135 | 125.6 | 127,005 | 12.0 | 804.0 |
Passaic Valley Regional | 23,280,638 | 13,624,798 | 10,998,374 | 224,282 | 2,402,142 | 2,258,500 | 1,781,286 | 2,322,241 | 1,891,027 | 3,772,003 | 2,429,957 | 0 | 1,289,967 | 77,000 | 12.0 | 82,794 | 76.8 | 77,610 | 108.1 | 133,304 | 10.4 | 1074.0 |
Passaic County Vocational | 89,340,748 | 49,143,147 | 44,423,406 | 3,111,125 | 1,608,616 | 17,242,142 | 15,015,906 | 8,493,602 | 7,075,195 | 11,098,965 | 5,425,676 | 0 | 3,276,551 | 1,338,721 | 12.3 | 95,936 | 73.2 | 102,445 | 143.9 | 162,067 | 13.7 | 4236.0 |
Paterson City | 421,892,171 | 231,883,555 | 220,643,362 | 4,129,967 | 7,110,226 | 91,799,997 | 86,713,987 | 43,145,728 | 34,463,515 | 51,318,535 | 16,763,286 | 0 | 2,586,496 | 462,405 | 12.2 | 65,805 | 80.1 | 97,967 | 127.0 | 119,697 | 12.0 | 24477.4 |
Pompton Lakes Boro | 31,265,496 | 18,935,839 | 17,774,433 | 704,929 | 456,477 | 4,903,154 | 4,455,851 | 3,377,774 | 3,122,255 | 3,162,891 | 1,567,074 | 0 | 856,297 | 86,732 | 12.8 | 87,389 | 61.7 | 75,555 | 117.6 | 152,642 | 11.1 | 1706.0 |
Prospect Park Boro | 12,028,098 | 7,611,892 | 7,036,328 | 432,693 | 142,871 | 1,977,798 | 853,399 | 1,402,190 | 1,105,121 | 1,016,436 | 352,574 | 0 | 19,782 | 0 | 12.4 | 69,493 | 100.7 | 65,793 | 255.0 | 129,272 | 23.2 | 824.0 |
Ringwood Boro | 22,973,159 | 14,342,353 | 13,428,427 | 434,541 | 479,385 | 4,134,370 | 3,711,818 | 1,870,271 | 1,675,111 | 2,100,830 | 343,242 | 0 | 175,727 | 0 | 10.2 | 69,550 | 43.6 | 69,700 | 116.4 | 137,785 | 14.1 | 1110.0 |
Totowa Boro | 17,573,431 | 10,586,207 | 9,959,338 | 197,761 | 429,108 | 2,849,185 | 2,174,048 | 1,826,996 | 1,491,770 | 2,221,820 | 1,224,155 | 0 | 7,248 | 28,000 | 12.7 | 78,140 | 64.9 | 78,475 | 113.4 | 121,754 | 10.7 | 980.0 |
Wanaque Boro | 16,232,843 | 10,874,809 | 10,597,268 | 178,391 | 99,150 | 2,139,619 | 1,612,560 | 1,772,028 | 1,276,978 | 1,330,965 | 303,535 | 0 | 95,422 | 0 | 9.4 | 77,750 | 71.6 | 75,250 | 143.2 | 123,277 | 17.2 | 893.0 |
Wayne Twp | 153,291,883 | 89,738,084 | 83,819,921 | 3,770,918 | 2,147,245 | 25,115,591 | 21,906,499 | 13,506,333 | 11,312,683 | 18,015,436 | 10,423,045 | 50,000 | 5,159,412 | 0 | 11.6 | 81,470 | 48.8 | 81,470 | 185.1 | 142,957 | 19.8 | 7642.8 |
West Milford Twp | 63,213,682 | 36,124,166 | 34,570,514 | 1,293,877 | 259,775 | 10,066,031 | 8,959,829 | 6,349,945 | 5,426,128 | 8,182,235 | 4,364,896 | 0 | 1,495,654 | 57,413 | 10.0 | 80,000 | 47.0 | 89,500 | 129.1 | 134,024 | 15.6 | 3101.0 |
Woodland Park | 19,504,765 | 11,775,065 | 11,044,292 | 538,835 | 191,938 | 3,564,535 | 2,789,004 | 1,948,188 | 1,522,645 | 2,209,009 | 1,315,035 | 0 | 0 | 28,118 | 12.2 | 73,380 | 93.4 | 66,780 | 131.3 | 116,108 | 12.2 | 1132.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alloway Twp | 4,409,250 | 2,551,583 | 2,400,787 | 66,186 | 84,610 | 787,745 | 471,174 | 606,323 | 464,973 | 424,966 | 136,308 | 10,000 | 19,524 | 35,000 | 11.4 | 74,488 | 91.1 | 70,010 | 82.2 | 104,500 | 8.2 | 304.0 |
Elsinboro Twp | 2,154,483 | 1,307,914 | 1,174,411 | 75,016 | 58,487 | 332,506 | 177,406 | 260,283 | 181,272 | 245,605 | 77,648 | 5,000 | 1,962 | 20,000 | 8.4 | 61,267 | 160.0 | 62,747 | 112.0 | 106,794 | 14.0 | 119.0 |
Lower Alloways Creek | 3,225,141 | 2,034,926 | 1,865,317 | 42,441 | 127,168 | 413,649 | 223,862 | 298,476 | 164,326 | 433,304 | 136,225 | 0 | 2,295 | 20,000 | 8.2 | 62,125 | 168.0 | 50,500 | 168.0 | 102,000 | 21.4 | 151.0 |
Mannington Twp | 3,089,336 | 1,949,293 | 1,750,273 | 88,750 | 110,270 | 481,420 | 294,005 | 358,093 | 285,083 | 283,749 | 81,552 | 10,000 | 5,500 | 12,323 | 8.5 | 60,919 | 169.0 | 61,803 | 84.5 | 91,090 | 10.5 | 205.0 |
Oldmans Twp | 4,276,388 | 2,542,676 | 2,408,690 | 103,486 | 30,500 | 704,015 | 601,174 | 477,014 | 388,614 | 507,316 | 196,566 | 0 | 18,723 | 0 | 11.7 | 64,985 | 92.7 | 59,137 | 93.3 | 100,477 | 9.0 | 282.0 |
Penns Grv-Carneys Pt Reg | 34,553,542 | 21,034,179 | 19,078,113 | 867,680 | 1,088,386 | 4,124,909 | 3,271,112 | 4,597,032 | 3,283,716 | 4,273,529 | 2,483,698 | 0 | 507,392 | 87,500 | 12.3 | 68,539 | 95.0 | 64,480 | 156.0 | 103,550 | 14.3 | 2229.0 |
Pennsville | 31,170,409 | 17,219,392 | 15,907,940 | 893,337 | 418,115 | 6,366,656 | 4,622,098 | 3,385,926 | 2,856,369 | 3,387,261 | 685,383 | 45,000 | 766,174 | 220,140 | 10.7 | 56,241 | 65.9 | 64,141 | 127.1 | 108,455 | 13.8 | 1807.5 |
Pittsgrove Twp | 26,750,834 | 14,346,980 | 12,511,986 | 423,504 | 1,411,490 | 5,099,278 | 3,750,395 | 2,978,485 | 2,459,026 | 3,240,228 | 595,109 | 0 | 618,686 | 35,245 | 10.8 | 64,068 | 43.6 | 66,765 | 90.6 | 107,262 | 10.5 | 1645.5 |
Quinton Twp | 4,676,225 | 2,820,640 | 2,649,090 | 60,200 | 111,350 | 673,822 | 421,167 | 536,639 | 377,589 | 601,463 | 245,463 | 0 | 42,502 | 7,000 | 9.3 | 64,062 | 55.6 | 61,159 | 139.0 | 102,398 | 17.5 | 303.0 |
Salem City | 21,700,071 | 12,530,417 | 12,357,585 | 29,900 | 142,932 | 4,063,354 | 3,440,460 | 2,684,332 | 2,036,532 | 2,176,232 | 1,117,732 | 0 | 207,236 | 0 | 11.5 | 66,737 | 94.8 | 61,307 | 112.1 | 102,274 | 10.9 | 1242.0 |
Salem Co Special Service | 9,352,264 | 5,479,576 | 5,125,461 | 123,949 | 230,166 | 1,422,038 | 1,284,274 | 1,651,270 | 1,366,366 | 769,108 | 114,970 | 0 | 7,478 | 0 | 3.5 | 60,702 | 5.1 | 67,285 | 24.9 | 99,809 | 11.9 | 177.0 |
Salem County Vocational | ||||||||||||||||||||||
Upper Pittsgrove Twp | 5,094,364 | 3,244,747 | 3,127,004 | 58,500 | 59,243 | 655,280 | 471,678 | 504,726 | 178,308 | 585,064 | 278,064 | 0 | 75,294 | 0 | 9.4 | 67,939 | 83.7 | 63,489 | 184.7 | 113,553 | 21.8 | 294.0 |
Woodstown-Pilesgrove Reg | 21,622,253 | 12,484,321 | 12,021,354 | 251,856 | 211,111 | 2,769,235 | 2,540,651 | 3,279,771 | 2,491,904 | 2,430,427 | 1,172,844 | 0 | 647,957 | 0 | 11.1 | 71,394 | 77.4 | 58,736 | 140.9 | 121,487 | 14.5 | 1517.5 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedminster Twp | 12,181,426 | 8,179,532 | 7,740,786 | 164,500 | 274,246 | 1,886,630 | 1,336,010 | 803,823 | 673,313 | 1,171,441 | 399,741 | 0 | 140,000 | 8,000 | 8.8 | 75,170 | 44.1 | 83,168 | 161.0 | 136,635 | 22.0 | 525.0 |
Bernards Twp | 91,308,043 | 56,051,904 | 53,500,349 | 2,305,710 | 245,845 | 16,012,145 | 14,253,896 | 8,411,359 | 7,172,155 | 8,513,788 | 638,842 | 0 | 2,318,847 | 245,000 | 10.6 | 73,870 | 52.7 | 86,381 | 146.7 | 147,868 | 16.6 | 4975.1 |
Bound Brook Boro | 30,887,131 | 16,354,935 | 14,540,719 | 946,757 | 867,459 | 6,017,603 | 4,577,507 | 4,507,334 | 3,185,085 | 3,011,964 | 849,676 | 0 | 940,273 | 300,000 | 10.7 | 62,365 | 57.3 | 68,555 | 91.6 | 110,147 | 10.2 | 2059.0 |
Branchburg Twp | 29,130,583 | 17,586,408 | 16,762,905 | 622,265 | 201,238 | 4,920,928 | 4,281,208 | 3,095,396 | 2,612,289 | 2,770,734 | 827,377 | 0 | 267,216 | 478,049 | 8.4 | 72,810 | 66.3 | 70,493 | 131.3 | 136,216 | 17.6 | 1409.0 |
Bridgewater-Raritan Reg | 145,290,820 | 91,318,736 | 86,423,702 | 3,495,491 | 1,399,543 | 21,629,999 | 19,972,084 | 15,131,828 | 12,632,959 | 14,097,932 | 2,961,465 | 0 | 2,683,732 | 1,839,784 | 10.8 | 79,515 | 61.7 | 89,685 | 177.0 | 147,662 | 19.2 | 8386.7 |
Franklin Twp | 130,714,286 | 73,660,078 | 69,652,622 | 1,322,040 | 2,685,416 | 25,297,649 | 19,998,414 | 13,657,573 | 11,314,202 | 15,776,831 | 10,004,180 | 0 | 2,118,591 | 947,233 | 10.0 | 65,151 | 45.4 | 72,690 | 140.7 | 134,610 | 17.2 | 6738.5 |
Green Brook Twp | 14,668,363 | 8,494,218 | 8,055,618 | 317,566 | 121,034 | 2,800,255 | 2,303,042 | 1,643,406 | 1,432,389 | 1,489,086 | 813,290 | 0 | 182,105 | 0 | 8.5 | 66,415 | 70.2 | 72,625 | 140.4 | 130,040 | 18.6 | 758.0 |
Hillsborough Twp | 116,869,652 | 71,632,149 | 70,617,530 | 941,479 | 73,140 | 22,070,006 | 17,311,041 | 10,236,569 | 8,426,347 | 10,472,139 | 5,634,183 | 0 | 1,903,890 | 114,058 | 12.0 | 79,925 | 85.0 | 81,585 | 238.3 | 138,100 | 22.6 | 7400.6 |
Manville Boro | 24,280,990 | 13,522,706 | 13,050,006 | 339,400 | 133,300 | 3,694,621 | 3,045,846 | 2,965,053 | 2,272,853 | 3,175,980 | 1,749,235 | 0 | 922,630 | 0 | 11.1 | 63,510 | 58.1 | 63,160 | 136.9 | 123,982 | 14.7 | 1629.0 |
Montgomery Twp | 81,516,154 | 49,226,494 | 47,298,954 | 1,240,092 | 687,448 | 13,143,942 | 11,339,434 | 8,017,188 | 6,797,748 | 8,358,574 | 4,320,883 | 0 | 2,095,076 | 203,911 | 11.8 | 79,485 | 46.5 | 83,610 | 124.4 | 115,744 | 13.2 | 4646.1 |
North Plainfield Boro | 56,927,618 | 33,716,813 | 32,387,627 | 1,019,850 | 309,336 | 9,366,318 | 8,646,318 | 5,083,753 | 4,447,113 | 7,522,350 | 4,574,408 | 0 | 1,165,181 | 275,000 | 10.5 | 72,381 | 64.2 | 75,255 | 124.6 | 126,476 | 13.8 | 3341.0 |
Somerset Co Vocational | 15,414,808 | 7,277,744 | 6,461,192 | 388,206 | 428,346 | 2,489,097 | 2,330,863 | 2,990,976 | 2,436,310 | 2,360,680 | 862,606 | 0 | 280,324 | 67,000 | 9.2 | 75,315 | 54.9 | 75,975 | 52.2 | 115,731 | 6.6 | 510.5 |
Somerset Hills Regional | 35,982,342 | 20,267,953 | 19,092,323 | 806,215 | 369,415 | 6,452,208 | 5,539,769 | 3,551,978 | 3,114,484 | 3,985,619 | 2,140,428 | 0 | 1,571,085 | 157,222 | 11.4 | 79,285 | 61.1 | 81,320 | 118.1 | 135,795 | 12.3 | 1859.5 |
Somerville Boro | 41,997,944 | 25,331,156 | 23,612,532 | 990,380 | 728,244 | 6,322,392 | 5,678,467 | 5,044,676 | 4,091,741 | 3,689,712 | 1,629,963 | 0 | 1,509,130 | 262,211 | 10.4 | 69,027 | 63.3 | 70,937 | 112.4 | 123,013 | 12.6 | 2309.0 |
South Bound Brook | 7,695,001 | 4,746,901 | 4,260,601 | 232,700 | 253,600 | 1,110,180 | 639,774 | 948,388 | 829,038 | 833,011 | 28,572 | 0 | 55,561 | 0 | 11.5 | 62,635 | 85.4 | 62,635 | 106.8 | 109,400 | 10.5 | 521.0 |
Warren Twp | 40,632,268 | 24,119,120 | 23,337,932 | 565,459 | 215,729 | 8,112,752 | 7,115,913 | 3,445,606 | 3,020,777 | 4,426,774 | 2,958,760 | 0 | 211,315 | 177,505 | 7.9 | 84,583 | 40.6 | 83,941 | 116.5 | 140,802 | 17.6 | 1568.0 |
Watchung Boro | 11,867,581 | 7,051,542 | 6,336,560 | 143,521 | 571,461 | 2,200,074 | 1,624,590 | 1,260,593 | 1,092,931 | 1,288,538 | 788,629 | 0 | 66,772 | 3,217 | 9.2 | 66,175 | 60.4 | 63,525 | 120.8 | 128,450 | 15.1 | 615.0 |
Watchung Hills Regional | 36,449,237 | 19,607,259 | 17,895,767 | 947,226 | 764,266 | 5,930,479 | 4,998,942 | 4,088,795 | 3,345,129 | 4,878,183 | 1,905,059 | 0 | 1,894,034 | 511,600 | 12.1 | 89,045 | 72.8 | 93,000 | 117.3 | 144,010 | 11.3 | 1928.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Andover Reg | 10,640,800 | 5,510,737 | 5,099,588 | 349,849 | 61,300 | 1,991,510 | 1,614,394 | 1,043,054 | 828,125 | 1,940,434 | 569,647 | 0 | 135,201 | 0 | 8.6 | 66,155 | 46.4 | 65,224 | 72.7 | 115,575 | 10.1 | 442.0 |
Byram Twp | 13,322,906 | 7,787,059 | 7,348,009 | 402,850 | 36,200 | 2,324,078 | 1,995,508 | 1,565,980 | 1,201,365 | 1,511,387 | 703,887 | 0 | 92,749 | 70,000 | 10.6 | 68,890 | 61.9 | 73,950 | 161.0 | 128,750 | 17.8 | 775.0 |
Frankford Twp | 9,935,423 | 6,546,907 | 6,261,430 | 183,161 | 102,316 | 1,100,056 | 1,047,221 | 1,106,002 | 995,052 | 1,029,357 | 505,725 | 0 | 101,231 | 0 | 7.5 | 64,863 | 52.0 | 80,693 | 108.2 | 124,992 | 16.6 | 502.0 |
Franklin Boro | 10,433,746 | 6,314,318 | 5,934,272 | 286,333 | 93,713 | 1,736,772 | 1,432,644 | 940,615 | 742,450 | 1,280,910 | 683,409 | 0 | 145,165 | 37,390 | 9.4 | 64,315 | 59.0 | 70,626 | 118.0 | 112,098 | 14.6 | 446.0 |
Fredon Twp | 4,287,756 | 2,160,224 | 2,003,647 | 70,575 | 86,002 | 872,482 | 654,156 | 457,802 | 349,629 | 708,977 | 328,788 | 0 | 77,161 | 0 | 8.1 | 63,610 | 46.3 | 63,960 | 88.0 | 120,408 | 12.8 | 194.0 |
Green Twp | 7,858,062 | 4,833,505 | 4,611,582 | 210,878 | 11,045 | 1,030,079 | 897,686 | 952,830 | 719,099 | 965,498 | 446,553 | 0 | 68,647 | 0 | 8.8 | 78,477 | 62.4 | 74,477 | 105.1 | 88,064 | 13.6 | 411.0 |
Hamburg Boro | 5,883,441 | 3,490,801 | 3,309,239 | 122,062 | 59,500 | 919,208 | 744,308 | 554,395 | 408,195 | 823,249 | 432,693 | 0 | 74,065 | 0 | 7.9 | 71,375 | 37.9 | 67,535 | 88.3 | 91,500 | 13.5 | 249.0 |
Hampton Twp | 6,612,300 | 4,165,050 | 3,838,050 | 284,000 | 43,000 | 940,423 | 799,723 | 701,942 | 572,142 | 760,506 | 336,006 | 0 | 44,084 | 0 | 8.2 | 65,773 | 82.0 | 55,593 | 82.9 | 84,282 | 11.3 | 326.0 |
Hardyston Twp | 10,661,703 | 6,116,703 | 5,621,019 | 311,599 | 184,085 | 1,712,675 | 1,286,280 | 1,334,284 | 1,121,897 | 1,374,316 | 592,092 | 0 | 123,725 | 0 | 10.4 | 62,267 | 121.6 | 80,327 | 198.7 | 116,465 | 20.8 | 631.0 |
High Point Regional | 18,505,784 | 10,360,496 | 9,748,802 | 419,983 | 191,711 | 2,994,931 | 2,660,516 | 1,555,892 | 1,296,502 | 2,383,817 | 1,129,854 | 0 | 1,128,025 | 0 | 11.3 | 95,559 | 63.6 | 102,287 | 93.2 | 134,500 | 9.7 | 851.0 |
Hopatcong | 30,125,191 | 17,506,808 | 16,608,228 | 587,644 | 310,936 | 4,216,012 | 3,910,674 | 3,095,680 | 2,710,566 | 4,179,160 | 1,808,215 | 0 | 1,117,870 | 0 | 9.8 | 87,843 | 43.5 | 79,568 | 132.8 | 157,706 | 16.6 | 1560.0 |
Kittatinny Regional | 19,410,023 | 11,569,442 | 11,073,782 | 309,185 | 186,475 | 2,187,681 | 2,005,271 | 2,102,637 | 1,834,317 | 2,237,679 | 988,028 | 0 | 1,216,244 | 0 | 8.9 | 92,955 | 69.6 | 93,773 | 92.8 | 124,838 | 11.8 | 892.0 |
Lafayette Twp | 4,138,351 | 2,492,369 | 2,340,674 | 109,850 | 41,845 | 574,756 | 470,706 | 461,888 | 349,533 | 523,908 | 225,098 | 0 | 77,789 | 0 | 8.3 | 67,910 | 47.4 | 77,135 | 80.4 | 90,203 | 11.4 | 196.0 |
Lenape Valley Regional | 13,442,002 | 6,539,677 | 6,116,177 | 311,200 | 112,300 | 2,544,872 | 2,234,822 | 1,540,450 | 1,356,650 | 1,838,390 | 774,392 | 0 | 939,780 | 160,000 | 12.5 | 75,000 | 52.8 | 70,300 | 60.0 | 117,000 | 6.0 | 696.5 |
Montague Twp | 6,248,217 | 3,294,769 | 3,086,612 | 140,157 | 68,000 | 1,384,847 | 891,840 | 621,779 | 481,869 | 845,407 | 349,977 | 0 | 44,783 | 112,509 | 12.5 | 68,756 | 83.0 | 61,451 | 83.0 | 94,000 | 7.7 | 269.0 |
Newton Town | 27,459,405 | 15,912,784 | 15,172,207 | 248,114 | 492,463 | 4,726,848 | 3,948,390 | 3,251,251 | 2,839,610 | 2,355,375 | 1,539,737 | 0 | 1,153,285 | 59,423 | 11.2 | 69,353 | 64.1 | 70,995 | 140.0 | 138,915 | 14.6 | 1612.5 |
Ogdensburg Boro | 4,863,693 | 2,644,823 | 2,536,329 | 82,559 | 25,935 | 996,592 | 780,593 | 501,883 | 375,095 | 634,069 | 377,264 | 0 | 78,204 | 6,841 | 10.6 | 56,010 | 65.1 | 53,995 | 72.6 | 80,000 | 8.0 | 262.0 |
Sandyston-Walpack Twp | 2,686,227 | 1,585,365 | 1,420,937 | 60,828 | 103,600 | 474,980 | 315,796 | 297,115 | 173,489 | 298,930 | 125,862 | 8,354 | 20,001 | 0 | 8.6 | 63,470 | 58.0 | 61,433 | 58.0 | 57,500 | 7.8 | 128.0 |
Sparta Twp | 60,110,428 | 35,588,578 | 33,449,447 | 1,166,558 | 972,573 | 10,175,291 | 8,788,385 | 5,736,506 | 4,625,121 | 7,022,967 | 3,414,829 | 0 | 1,394,164 | 378,209 | 10.6 | 84,780 | 68.9 | 86,968 | 112.6 | 127,240 | 12.3 | 3093.5 |
Stanhope Boro | 6,052,418 | 3,465,198 | 3,309,661 | 47,530 | 108,007 | 1,269,419 | 1,134,869 | 730,668 | 570,535 | 536,344 | 278,342 | 0 | 50,790 | 0 | 9.9 | 65,528 | 47.1 | 60,580 | 101.3 | 100,000 | 12.4 | 321.0 |
Stillwater Twp | 6,005,269 | 3,580,671 | 3,356,362 | 163,789 | 60,520 | 902,542 | 736,014 | 641,908 | 484,472 | 830,647 | 436,462 | 0 | 44,133 | 69,240 | 8.5 | 73,178 | 73.2 | 71,775 | 77.4 | 105,869 | 10.1 | 272.0 |
Sussex-Wantage Regional | 21,895,976 | 13,349,334 | 12,920,199 | 318,256 | 110,879 | 3,479,952 | 3,102,709 | 2,198,547 | 1,710,082 | 2,582,613 | 1,405,159 | 0 | 126,402 | 100,000 | 10.3 | 83,745 | 50.5 | 88,045 | 166.5 | 123,403 | 19.5 | 1067.0 |
Sussex County Vocational | 13,195,630 | 6,638,493 | 6,193,391 | 403,699 | 41,403 | 1,741,927 | 1,599,672 | 1,975,420 | 1,515,166 | 2,045,582 | 1,012,142 | 0 | 783,385 | 0 | 12.0 | 68,188 | 81.4 | 83,308 | 122.2 | 125,452 | 11.7 | 761.0 |
Vernon Twp | 55,488,165 | 30,468,063 | 28,862,414 | 733,313 | 872,336 | 11,722,652 | 10,728,439 | 5,209,407 | 4,553,007 | 6,870,649 | 4,286,686 | 0 | 1,191,863 | 0 | 11.2 | 83,085 | 55.4 | 83,205 | 154.0 | 144,136 | 16.5 | 2941.0 |
Wallkill Valley Regional | 12,088,567 | 6,431,625 | 6,092,276 | 183,127 | 156,222 | 2,052,098 | 1,528,888 | 1,300,774 | 996,431 | 1,392,063 | 725,790 | 0 | 912,006 | 8,000 | 11.4 | 96,397 | 67.5 | 96,397 | 84.3 | 120,529 | 8.6 | 617.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Berkeley Heights Twp | 48,446,025 | 28,980,878 | 27,728,109 | 452,141 | 800,628 | 8,001,257 | 7,738,179 | 5,216,403 | 4,062,556 | 4,354,320 | 2,839,784 | 0 | 1,784,093 | 48,154 | 10.8 | 78,673 | 47.0 | 86,078 | 111.5 | 156,203 | 12.7 | 2548.0 |
Clark Twp | 34,282,015 | 19,909,153 | 18,786,877 | 462,058 | 660,218 | 4,858,056 | 4,256,817 | 3,660,888 | 3,096,548 | 4,805,788 | 1,277,664 | 0 | 1,021,372 | 106,500 | 11.1 | 59,695 | 75.6 | 73,845 | 158.9 | 112,436 | 16.4 | 2210.0 |
Cranford Twp | 61,383,725 | 36,836,572 | 35,151,160 | 1,178,011 | 507,401 | 10,130,124 | 9,132,904 | 6,637,273 | 5,818,520 | 6,238,718 | 3,830,780 | 0 | 1,469,931 | 0 | 10.9 | 69,960 | 68.4 | 69,440 | 145.9 | 129,286 | 15.5 | 3805.1 |
Elizabeth City | 491,290,887 | 302,690,353 | 285,184,230 | 7,335,369 | 10,170,754 | 72,041,839 | 62,373,994 | 41,184,640 | 31,681,009 | 69,094,610 | 43,111,027 | 0 | 4,246,896 | 274,669 | 12.4 | 87,434 | 100.2 | 95,131 | 295.0 | 136,675 | 26.8 | 28933.5 |
Garwood Boro | 5,422,602 | 3,032,099 | 2,896,499 | 133,100 | 2,500 | 847,499 | 739,274 | 720,387 | 566,262 | 746,106 | 422,607 | 0 | 73,623 | 0 | 12.3 | 58,762 | 71.4 | 75,187 | 187.9 | 140,107 | 17.9 | 358.0 |
Hillside Twp | 53,474,875 | 29,764,734 | 28,467,032 | 640,629 | 657,073 | 8,571,214 | 7,425,863 | 6,036,810 | 5,412,408 | 8,068,425 | 4,589,072 | 0 | 937,075 | 470,428 | 11.0 | 71,208 | 81.7 | 75,458 | 117.8 | 128,713 | 12.2 | 3129.9 |
Kenilworth Boro | 25,422,159 | 16,292,482 | 15,632,252 | 494,159 | 166,071 | 3,971,186 | 3,616,703 | 2,211,531 | 1,782,564 | 2,204,511 | 677,046 | 0 | 706,432 | 0 | 11.1 | 83,552 | 63.5 | 82,978 | 129.6 | 116,205 | 13.8 | 1443.5 |
Linden City | 115,289,639 | 70,584,647 | 66,404,347 | 1,386,486 | 2,793,814 | 16,723,704 | 14,654,887 | 12,047,721 | 10,079,753 | 14,209,246 | 7,697,596 | 0 | 1,682,918 | 762,016 | 10.7 | 72,579 | 72.3 | 87,464 | 143.8 | 140,662 | 15.4 | 6403.6 |
Mountainside Boro | 11,721,798 | 7,224,471 | 6,991,632 | 197,044 | 35,795 | 1,913,297 | 1,643,607 | 1,185,202 | 972,996 | 1,227,924 | 685,974 | 0 | 170,904 | 0 | 10.0 | 62,680 | 69.3 | 66,326 | 144.2 | 109,996 | 16.5 | 748.0 |
New Providence Boro | 37,858,451 | 23,096,692 | 21,794,124 | 1,154,430 | 148,138 | 5,477,357 | 4,851,284 | 4,641,152 | 3,704,933 | 3,182,088 | 2,117,720 | 0 | 1,381,824 | 769,739 | 11.7 | 74,195 | 66.8 | 77,029 | 162.0 | 146,238 | 16.3 | 2399.4 |
Plainfield City | 138,417,897 | 78,290,613 | 73,251,671 | 4,303,262 | 735,680 | 21,673,363 | 18,754,757 | 15,088,361 | 12,087,383 | 21,258,704 | 13,706,363 | 0 | 1,386,076 | 524,685 | 13.3 | 73,960 | 89.7 | 88,635 | 201.8 | 148,591 | 17.4 | 8448.9 |
Rahway City | 67,280,709 | 41,368,974 | 39,333,905 | 1,239,659 | 795,410 | 12,627,344 | 9,472,697 | 5,956,794 | 4,603,689 | 5,762,783 | 3,445,279 | 0 | 1,549,637 | 82,700 | 11.9 | 74,020 | 85.9 | 78,774 | 154.9 | 125,500 | 14.8 | 4104.0 |
Roselle Boro | 53,935,270 | 33,218,028 | 30,716,509 | 1,172,659 | 1,328,860 | 9,337,992 | 7,034,428 | 5,116,387 | 4,212,266 | 5,713,808 | 2,588,321 | 0 | 545,375 | 0 | 10.1 | 63,501 | 50.8 | 66,195 | 95.8 | 103,918 | 11.4 | 2870.0 |
Roselle Park Boro | 34,952,444 | 20,923,568 | 19,326,154 | 886,198 | 711,216 | 5,965,228 | 5,619,428 | 3,416,116 | 2,846,141 | 3,356,997 | 1,800,597 | 0 | 1,116,697 | 25,000 | 11.6 | 76,698 | 70.0 | 74,553 | 156.2 | 128,327 | 15.7 | 2083.0 |
Scotch Plains-Fanwood Reg | 86,040,285 | 52,158,765 | 50,254,474 | 1,206,831 | 697,460 | 15,321,309 | 11,913,422 | 7,194,003 | 6,247,171 | 9,303,183 | 5,876,681 | 0 | 1,871,468 | 20,000 | 12.1 | 70,275 | 84.3 | 72,725 | 189.9 | 148,873 | 17.9 | 5516.1 |
Springfield Twp | 36,081,649 | 21,071,918 | 20,444,490 | 525,519 | 101,909 | 5,623,572 | 4,234,203 | 3,301,036 | 2,782,137 | 4,607,360 | 2,567,392 | 0 | 1,163,536 | 113,550 | 12.8 | 73,397 | 88.5 | 73,160 | 144.6 | 127,048 | 13.0 | 2282.5 |
Summit City | 68,158,897 | 44,120,012 | 42,342,701 | 1,407,547 | 369,764 | 8,933,932 | 8,082,368 | 6,895,384 | 6,085,396 | 6,401,499 | 4,191,100 | 0 | 1,779,533 | 2,107 | 10.9 | 70,686 | 69.8 | 72,632 | 125.5 | 145,552 | 13.3 | 3961.1 |
Union County Vocational | 30,566,898 | 17,658,430 | 15,370,236 | 1,157,500 | 1,130,694 | 2,365,911 | 2,309,013 | 3,697,061 | 3,212,180 | 6,056,217 | 1,139,050 | 0 | 448,869 | 0 | 14.0 | 62,090 | 96.0 | 61,690 | 87.6 | 110,350 | 7.2 | 2078.0 |
Union Twp | 112,499,777 | 64,880,893 | 59,947,602 | 1,884,229 | 3,049,062 | 20,653,303 | 17,689,942 | 12,079,476 | 9,582,033 | 12,543,526 | 8,682,500 | 0 | 1,551,559 | 1,105,306 | 12.2 | 78,141 | 75.8 | 81,206 | 182.8 | 137,131 | 17.4 | 7147.4 |
Westfield Town | 100,467,649 | 60,863,849 | 58,927,486 | 1,283,667 | 652,696 | 18,585,979 | 15,963,228 | 10,607,197 | 8,313,100 | 8,001,144 | 5,400,514 | 0 | 2,409,481 | 0 | 11.9 | 84,252 | 74.5 | 86,303 | 205.0 | 139,317 | 20.0 | 6198.6 |
Winfield Twp | 3,215,672 | 1,678,828 | 1,586,572 | 60,150 | 32,106 | 830,940 | 664,314 | 256,776 | 211,032 | 397,704 | 159,133 | 13,000 | 38,423 | 5,000 | 8.5 | 60,775 | 53.4 | 41,293 | 47.0 | 107,250 | 6.4 | 154.0 |
SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS |
DISTRICT | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allamuchy Twp | 6,918,481 | 3,842,234 | 3,562,993 | 90,550 | 188,691 | 1,002,249 | 823,649 | 920,117 | 609,585 | 881,330 | 480,330 | 0 | 138,052 | 0 | 12.9 | 62,366 | 57.9 | 58,007 | 84.6 | 105,000 | 8.0 | 422.0 |
Alpha Boro | 3,994,064 | 2,601,917 | 2,433,929 | 61,078 | 106,910 | 648,260 | 399,916 | 375,858 | 255,778 | 359,617 | 192,210 | 0 | 8,412 | 0 | 7.8 | 62,945 | 92.0 | 67,720 | 92.0 | 107,942 | 12.8 | 226.0 |
Belvidere Town | 11,911,630 | 6,717,666 | 6,266,836 | 397,280 | 53,550 | 1,546,231 | 1,261,793 | 1,527,350 | 1,235,221 | 1,546,039 | 642,233 | 0 | 567,902 | 166,000 | 10.2 | 68,074 | 40.5 | 67,814 | 101.3 | 117,776 | 12.4 | 650.0 |
Blairstown Twp | 7,661,200 | 4,590,366 | 4,251,866 | 202,500 | 136,000 | 1,477,240 | 1,235,440 | 706,909 | 607,409 | 823,708 | 279,208 | 0 | 41,244 | 8,000 | 7.6 | 63,270 | 42.6 | 77,235 | 83.0 | 102,759 | 13.0 | 411.0 |
Franklin Twp | 4,513,605 | 2,652,531 | 2,502,906 | 124,625 | 25,000 | 863,437 | 623,652 | 507,689 | 437,139 | 456,542 | 242,117 | 10,000 | 23,098 | 0 | 7.9 | 67,520 | 47.9 | 58,375 | 63.3 | 104,521 | 9.3 | 221.0 |
Frelinghuysen Twp | 2,344,881 | 1,379,652 | 1,204,321 | 59,425 | 115,906 | 312,599 | 212,905 | 241,401 | 207,176 | 403,762 | 138,377 | 0 | 7,272 | 40,000 | 11.7 | 58,067 | 130.0 | 82,154 | 65.0 | 105,297 | 6.1 | 123.0 |
Great Meadows Regional | 12,315,520 | 7,401,200 | 6,794,210 | 211,430 | 395,560 | 1,897,703 | 1,459,007 | 1,346,047 | 1,117,022 | 1,620,409 | 660,003 | 0 | 45,135 | 8,500 | 9.6 | 65,465 | 59.5 | 71,031 | 154.8 | 129,544 | 18.7 | 600.0 |
Greenwich Twp | 9,687,916 | 6,522,593 | 6,252,240 | 108,353 | 162,000 | 1,479,987 | 1,222,129 | 797,028 | 591,179 | 886,709 | 369,097 | 0 | 0 | 0 | 10.0 | 64,398 | 64.2 | 67,612 | 160.5 | 100,396 | 18.5 | 691.0 |
Hackettstown | 31,141,942 | 19,272,737 | 17,734,802 | 551,601 | 986,334 | 4,465,903 | 3,863,190 | 2,975,439 | 2,196,282 | 3,080,866 | 1,397,382 | 0 | 1,346,996 | 0 | 11.6 | 74,330 | 73.7 | 81,140 | 150.4 | 130,000 | 15.0 | 1995.0 |
Harmony Twp | 5,507,507 | 3,378,780 | 3,052,780 | 231,000 | 95,000 | 744,178 | 424,612 | 573,167 | 298,529 | 771,831 | 268,531 | 0 | 39,551 | 0 | 7.0 | 66,220 | 69.7 | 56,870 | 209.0 | 94,500 | 33.0 | 243.0 |
Hope Twp | 3,287,647 | 1,863,649 | 1,766,171 | 48,628 | 48,850 | 618,020 | 296,636 | 348,084 | 300,784 | 427,872 | 206,571 | 0 | 28,181 | 0 | 7.1 | 68,266 | 116.0 | 82,693 | 77.3 | 140,864 | 11.5 | 148.0 |
Knowlton Twp | 3,941,587 | 2,255,650 | 2,148,532 | 38,800 | 68,318 | 838,471 | 772,371 | 370,095 | 303,895 | 456,861 | 174,861 | 0 | 11,504 | 10,000 | 6.9 | 67,848 | 34.9 | 47,748 | 50.0 | 79,897 | 8.6 | 161.0 |
Lopatcong Twp | 10,775,004 | 6,842,778 | 6,443,038 | 190,900 | 208,840 | 1,231,441 | 987,626 | 1,193,675 | 934,475 | 1,461,073 | 900,363 | 0 | 41,455 | 20,000 | 12.5 | 75,176 | 91.3 | 70,407 | 231.3 | 109,990 | 21.0 | 747.0 |
Mansfield Twp | 9,506,593 | 6,470,252 | 6,328,482 | 73,000 | 68,770 | 1,370,886 | 1,210,216 | 986,983 | 818,306 | 652,751 | 362,001 | 0 | 0 | 0 | 9.0 | 71,823 | 54.7 | 78,519 | 126.4 | 111,972 | 16.4 | 637.0 |
North Warren Regional | 14,402,563 | 7,647,151 | 6,876,761 | 323,568 | 446,822 | 2,500,759 | 1,645,614 | 1,691,739 | 1,533,732 | 1,643,822 | 864,077 | 0 | 918,736 | 0 | 10.9 | 73,387 | 74.6 | 73,960 | 103.1 | 148,368 | 10.9 | 735.0 |
Oxford Twp | 4,916,623 | 3,195,352 | 3,022,565 | 42,350 | 130,437 | 788,894 | 597,611 | 503,204 | 457,644 | 392,987 | 159,522 | 0 | 26,713 | 0 | 9.4 | 60,088 | 65.3 | 60,875 | 99.2 | 100,991 | 12.1 | 271.0 |
Phillipsburg Town | 70,298,710 | 43,176,279 | 40,125,673 | 1,011,666 | 2,038,940 | 11,428,599 | 9,800,730 | 6,364,615 | 4,624,419 | 7,471,094 | 3,373,586 | 0 | 1,758,643 | 26,378 | 11.5 | 77,698 | 67.4 | 78,248 | 172.1 | 125,768 | 17.5 | 3933.5 |
Pohatcong Twp | 5,406,346 | 3,395,083 | 3,173,052 | 83,651 | 138,380 | 696,813 | 575,948 | 569,086 | 479,201 | 728,835 | 338,795 | 0 | 14,799 | 0 | 10.6 | 71,281 | 150.0 | 49,987 | 77.2 | 104,349 | 7.8 | 309.0 |
Warren County Vocational | 9,117,098 | 4,802,565 | 4,531,465 | 265,600 | 5,500 | 730,263 | 657,463 | 1,863,119 | 1,286,276 | 1,414,992 | 880,320 | 0 | 298,560 | 107,765 | 12.5 | 61,802 | 88.0 | 65,264 | 95.0 | 127,970 | 8.7 | 447.0 |
Warren Hills Regional | 32,781,156 | 17,533,824 | 16,753,712 | 438,276 | 341,836 | 5,389,649 | 4,374,351 | 3,573,680 | 2,631,097 | 4,331,877 | 2,114,910 | 0 | 1,929,686 | 36,764 | 11.1 | 82,370 | 73.3 | 83,833 | 132.5 | 115,917 | 13.8 | 1755.0 |
Washington Boro | 9,798,176 | 5,984,446 | 5,526,198 | 212,048 | 246,200 | 1,930,979 | 1,215,463 | 596,719 | 451,469 | 1,286,032 | 552,722 | 0 | 0 | 0 | 11.5 | 60,850 | 73.3 | 72,950 | 183.2 | 108,478 | 18.5 | 534.0 |
Washington Twp | 8,233,153 | 4,482,850 | 4,239,850 | 142,700 | 100,300 | 1,767,577 | 1,651,527 | 959,072 | 823,997 | 942,392 | 363,031 | 0 | 40,781 | 0 | 8.7 | 73,055 | 43.1 | 68,555 | 95.3 | 126,432 | 13.2 | 407.0 |
White Twp | 5,709,274 | 3,741,080 | 3,566,447 | 128,533 | 46,100 | 801,301 | 301,234 | 541,015 | 345,155 | 550,194 | 296,944 | 2,000 | 47,684 | 0 | 7.6 | 72,283 | 79.7 | 64,470 | 239.0 | 145,656 | 34.6 | 263.0 |