SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=ATLANTIC

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ABSECON CITY	8,855,541	5,792,779	5,600,817	128,067	63,895	1,123,357	1,009,470	965,797	806,835	839,311	438,596	0	42,850	5,612	813
ATLANTIC CITY	108,624,913	64,802,646	60,572,434	3,362,115	868,097	13,532,692	11,484,042	10,914,689	7,014,246	16,370,790	7,746,084	450,000	1,467,388	761,541	6,231
ATLANTIC CO VOCATIONAL	9,765,595	5,158,843	4,596,156	340,140	222,547	923,795	811,915	1,535,428	1,247,654	1,993,684	812,637	0	21,522	19,509	754
ATLANTIC CO SPECIAL SERV	18,834,007	11,233,017	10,646,233	174,688	412,096	3,430,701	3,218,301	2,111,054	1,863,125	1,837,965	915,021	117,503	0	56,029	490
BRIGANTINE CITY	11,877,012	7,156,730	6,779,957	297,603	79,170	1,654,052	1,531,014	1,261,916	1,038,319	1,638,715	836,644	0	164,344	44,955	826
BUENA REGIONAL	28,702,146	17,225,630	16,500,587	572,652	152,391	4,279,908	4,014,743	3,085,617	2,503,793	2,989,731	1,537,127	175,000	768,650	99,316	2,547
EGG HARBOR CITY	6,769,423	4,169,226	3,975,197	164,353	29,676	1,053,965	972,275	760,354	633,701	697,740	374,998	0	88,138	0	478
EGG HARBOR TWP	87,896,614	53,015,625	50,416,768	2,431,225	167,632	12,616,610	11,820,875	7,368,275	5,975,393	12,135,601	5,587,994	385,033	1,457,750	443,473	7,633
ESTELL MANOR CITY	2,678,779	1,553,464	1,492,368	53,825	7,271	330,928	282,387	361,019	289,977	414,709	186,510	5,132	9,679	18,430	210
FOLSOM BORO	3,602,938	2,141,404	1,961,961	145,067	34,376	568,979	518,197	473,951	385,985	418,939	192,338	0	21,450	74,896	407
GALLOWAY TWP	43,749,320	27,997,394	27,106,980	526,235	261,879	6,761,252	5,964,882	4,325,961	3,516,719	4,439,628	2,133,083	56,900	140,373	277,550	3,548
GREATER EGG HARBOR REG	45,626,128	26,018,359	24,244,915	1,737,835	35,609	4,929,822	4,702,785	5,627,698	4,382,968	7,012,638	3,747,272	0	2,015,248	168,784	3,839
HAMILTON TWP	32,629,838	20,032,289	18,756,857	1,070,547	204,885	4,729,345	4,458,578	3,263,076	2,557,615	4,456,928	2,326,771	0	145,886	96,240	3,204
HAMMONTON TOWN	33,710,706	19,972,924	18,948,674	558,692	76,759	4,465,953	4,182,870	4,366,372	3,081,071	4,265,054	1,390,712	0	695,032	217,565	3,362
LINWOOD CITY	11,786,200	7,139,630	6,623,508	493,038	23,084	1,707,384	1,604,787	1,379,789	1,021,951	1,502,279	682,009	0	107,118	90,965	970
MAINLAND REGIONAL	19,927,714	11,628,163	11,166,920	388,956	72,287	2,882,074	2,593,679	1,762,202	1,362,838	2,333,188	1,091,849	0	1,052,620	116,995	1,662
MARGATE CITY	8,969,004	5,130,442	4,871,313	257,265	1,864	1,437,242	1,146,934	1,024,302	852,425	1,188,993	0	112,613	68,609	33,688	588
MULLICA TWP	8,044,224	5,348,263	5,116,064	212,783	37,241	827,071	742,679	927,152	783,577	883,945	492,866	32,397	50,703	7,801	712
NORTHFIELD CITY	11,220,544	7,476,180	7,182,284	228,553	65,343	1,364,453	1,220,690	1,261,793	918,516	1,009,511	494,170	29,000	79,607	40,722	1,095
PLEASANTVILLE CITY	63,232,887	35,257,902	32,868,526	2,225,260	164,116	11,176,834	10,317,609	7,466,505	5,880,108	8,173,624	4,173,750	0	939,016	500,520	3,276
PORT REPUBLIC CITY	1,710,078	1,040,192	929,930	36,231	74,031	275,125	235,893	212,162	153,697	167,782	75,294	11,715	4,932	4,899	106
SOMERS POINT CITY	12,215,531	7,621,573	7,147,473	324,925	149,175	1,835,015	1,600,935	1,300,891	1,007,788	1,236,572	621,744	0	112,966	51,945	1,133
VENTNOR CITY	11,767,429	7,676,743	7,448,577	159,427	68,739	1,320,985	1,174,460	1,391,699	1,161,951	1,170,604	39,624	0	80,655	4,895	984
WEYMOUTH TWP	2,585,319	1,660,684	1,614,798	31,641	14,245	263,743	231,772	360,847	296,125	291,541	161,644	0	8,504	0	244

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=BERGEN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLENDALE BORO	11,995,443	6,796,234	6,177,827	300,820	317,587	2,068,464	1,658,835	1,493,526	1,228,535	1,534,296	688,760	0	102,853	303,168	948
ALPINE BORO	3,168,424	1,856,205	1,679,103	129,700	47,402	606,155	545,375	330,749	298,662	325,666	121,133	0	49,645	0	141
BERGEN CO SPECIAL SERVICE	52,791,191	30,243,339	26,830,449	573,713	2,839,177	11,087,380	10,235,753	5,164,450	3,199,432	5,828,323	1,397,869	190,973	57,972	11,838	856
BERGEN COUNTY VOCATIONAL	44,597,868	25,210,144	23,787,267	984,063	438,814	7,353,452	6,384,548	4,372,422	2,752,050	4,586,693	2,390,565	200,000	1,482,786	9,884	2,018
BERGENFIELD BORO	45,256,391	27,411,621	25,708,806	1,398,119	304,696	6,202,431	5,258,566	5,435,673	4,661,200	5,296,326	2,979,575	0	672,904	366,806	3,555
BOGOTA BORO	13,627,913	8,318,950	7,836,015	472,970	9,965	1,427,171	1,175,737	1,850,057	1,528,203	1,699,902	929,899	30,000	301,833	95,280	1,199
CARLSTADT BORO	7,875,052	4,920,396	4,780,270	87,030	53,096	801,322	701,519	940,084	803,451	1,018,692	399,116	0	20,762	28,864	582
CARLSTADT-EAST RUTHERFORD	8,593,823	5,170,938	4,833,351	319,257	18,330	1,005,591	658,783	1,046,642	674,797	991,856	374,786	0	350,320	36,186	493
CLIFFSIDE PARK BORO	32,996,846	21,239,117	19,599,105	479,981	564,694	4,277,939	3,339,041	3,453,808	2,892,622	3,352,756	1,813,390	0	973,362	0	2,622
CLOSTER BORO	13,851,627	8,596,308	8,083,492	401,260	111,556	2,055,050	1,640,442	1,646,104	1,400,228	1,510,682	756,680	0	63,120	68,054	1,176
CRESSKILL BORO	20,016,334	11,465,116	10,922,722	290,842	251,552	3,436,091	2,910,403	2,335,858	2,004,016	1,966,024	994,922	0	601,336	0	1,680
DEMAREST BORO	9,254,295	5,240,976	4,794,503	340,444	106,029	1,502,455	1,282,031	1,079,784	852,403	1,162,608	592,094	16,221	116,225	0	656
DUMONT BORO	33,363,650	20,579,805	19,689,584	731,760	158,461	3,599,162	3,335,791	3,895,703	3,390,500	4,441,446	2,563,577	0	810,849	186,011	2,803
EAST RUTHERFORD BORO	11,595,911	7,300,674	7,020,225	259,099	21,350	1,616,283	1,315,524	1,339,647	970,025	1,259,227	624,717	0	61,280	20,668	674
EDGEWATER BORO	6,062,793	3,506,542	3,296,664	194,981	14,897	1,147,090	719,053	692,220	518,916	653,926	285,114	0	32,597	0	486
ELMWOOD PARK	22,788,210	11,537,909	10,787,812	512,870	237,227	3,859,277	2,968,257	3,292,935	2,487,649	3,218,775	1,875,042	0	549,816	10,575	2,299
EMERSON BORO	14,287,116	7,750,706	7,348,747	322,631	79,328	1,863,550	1,371,884	2,072,807	1,971,696	1,928,957	1,075,529	0	662,890	178,674	1,220
ENGLEWOOD CITY	46,674,061	25,721,913	24,347,057	595,355	779,501	8,840,199	5,734,339	5,547,804	4,836,535	5,660,470	983,301	59,079	796,865	248,399	2,734
ENGLEWOOD CLIFFS BORO	8,532,483	5,405,091	4,571,492	727,894	105,705	1,571,220	1,302,749	718,652	497,635	805,035	461,680	0	23,889	4,222	430
FAIR LAWN BORO	67,357,439	38,477,661	37,186,334	833,566	457,761	11,372,488	10,334,701	7,957,658	6,456,002	7,689,304	4,991,301	0	1,225,921	216,600	4,788
FAIRVIEW BORO	10,750,144	5,989,480	5,548,559	283,820	102,101	1,042,423	876,227	1,881,337	1,448,598	1,678,100	749,629	2,986	48,030	6,382	1,016
FORT LEE BORO	42,087,191	24,427,233	23,550,843	643,683	232,707	6,007,053	5,134,761	5,286,502	4,486,680	5,419,797	3,514,965	0	934,643	48,786	3,482
FRANKLIN LAKES BORO	23,214,496	14,809,661	14,164,641	550,994	94,026	3,371,595	3,097,675	2,473,780	2,101,053	2,413,831	120,512	0	141,998	26,151	1,492
GARFIELD CITY	59,134,500	36,688,303	34,851,122	1,684,807	152,374	9,020,959	7,515,049	5,923,287	4,855,683	6,608,998	3,756,615	0	786,265	31,603	4,509
GLEN ROCK BORO	34,976,396	19,615,415	18,039,143	1,099,183	477,089	5,601,570	4,766,472	4,550,724	3,479,618	4,395,691	2,528,199	0	805,344	57,985	2,529
HACKENSACK CITY	67,749,641	44,317,605	42,402,178	1,628,513	286,914	8,093,007	6,744,307	6,214,735	5,199,751	7,949,152	3,697,756	0	1,146,143	507,417	4,902
HARRINGTON PARK BORO	8,651,469	5,488,069	5,269,028	178,154	40,887	1,056,848	833,335	1,019,260	807,796	1,001,744	370,049	0	85,548	40,702	721
HASBROUCK HEIGHTS BORO	19,355,738	11,545,292	11,157,183	326,847	61,262	2,363,329	1,852,776	2,882,967	2,377,463	2,059,826	943,502	0	482,776	0	1,614
HAWORTH BORO	6,814,650	4,156,015	3,991,565	126,296	38,154	962,199	800,387	878,028	719,984	769,939	351,122	0	48,468	5,936	506
HILLSDALE BORO	15,695,008	9,499,258	8,952,023	332,103	215,132	2,457,949	1,830,867	1,762,562	1,466,976	1,866,860	751,279	0	96,834	0	1,461
HO HO KUS BORO	8,083,203	5,123,895	4,827,756	135,322	160,817	1,070,546	968,617	906,804	692,351	884,184	473,291	0	95,060	14,560	662
LEONIA BORO	22,648,036	13,334,870	12,930,737	361,812	42,321	2,818,440	2,568,642	3,075,395	2,608,781	2,628,521	1,432,551	101,596	650,752	12,992	1,754
LITTLE FERRY BORO	10,186,167	6,636,133	6,363,208	203,528	69,397	759,120	492,708	1,645,366	1,288,673	1,105,571	488,306	0	23,737	17,125	969
LODI BOROUGH	34,873,539	20,165,092	19,163,303	678,096	323,693	5,105,888	4,365,563	4,397,686	3,938,610	4,560,895	2,171,151	0	564,015	21,559	3,199
LYNDHURST TWP	25,662,933	15,083,599	14,527,840	406,046	149,713	4,048,152	3,647,002	3,314,492	2,676,765	2,026,224	1,185,149	204,000	774,617	0	2,505
MAHWAH TWP	44,701,033	26,327,182	25,595,439	520,435	211,308	6,812,538	5,682,651	5,472,956	4,379,872	4,628,278	1,022,653	10,200	1,337,937	629,198	3,484
MAYWOOD BORO	10,622,820	6,526,752	6,007,539	321,039	198,174	1,497,120	1,261,206	1,313,675	975,894	1,217,668	622,055	0	65,470	11,247	907
MIDLAND PARK BORO	14,596,781	8,235,458	7,803,280	328,798	103,380	2,312,373	1,997,161	1,937,356	1,631,949	1,489,833	777,195	0	630,030	69,732	1,124
MONTVALE BORO	11,864,111	7,408,227	7,029,805	314,825	63,597	1,651,187	1,395,924	1,508,757	1,363,876	1,233,636	686,256	0	61,771	2,193	1,063
MOONACHIE BORO	4,946,651	2,896,293	2,669,453	197,338	29,502	1,024,778	577,349	488,037	374,970	451,751	210,168	55,652	26,849	108,139	277
NEW MILFORD BORO	22,667,877	11,724,757	11,274,254	329,895	120,608	3,611,090	2,922,987	3,303,028	2,746,408	3,242,616	1,841,722	0	723,127	48,513	2,116
NORTH ARLINGTON BORO	18,399,509	10,812,891	9,870,492	623,900	318,499	1,984,089	1,644,672	2,607,200	2,085,526	2,481,521	996,141	0	466,454	33,232	1,610
NORTHERN HIGHLANDS REG	19,857,376	11,381,613	10,201,068	1,034,292	146,253	2,157,157	1,901,011	2,203,379	1,912,147	2,903,051	1,358,277	0	1,179,402	360,450	1,319
NORTHERN VALLEY REGIONAL	39,929,608	22,062,045	20,260,118	1,078,614	723,313	6,517,776	5,659,615	4,283,454	3,499,086	4,727,217	2,532,367	0	2,236,263	47,538	2,553
NORTHVALE BORO	6,895,984	4,210,552	3,936,871	225,337	48,344	1,056,477	860,101	949,331	787,269	601,728	205,220	0	76,999	140,862	622
NORWOOD BORO	7,720,215	4,479,088	4,250,619	201,504	26,965	1,057,125	679,278	959,503	793,793	1,102,482	676,101	0	122,018	23,215	634
OAKLAND BORO	21,902,664	13,648,502	13,102,087	451,701	94,714	2,826,286	2,534,566	2,990,663	2,629,055	2,275,035	1,204,672	0	121,352	2,273	1,679
OLD TAPPAN BORO	10,030,831	6,435,725	6,091,472	222,081	122,172	1,268,613	949,952	1,257,136	1,072,134	1,017,365	309,834	0	51,992	66,612	861
ORADELL BORO	8,830,318	4,967,731	4,653,908	275,701	38,122	1,536,413	1,226,912	1,189,823	971,440	1,094,211	603,729	0	12,590	0	790
PALISADES PARK	18,338,331	11,966,670	11,225,958	446,539	294,173	1,771,127	1,618,654	2,344,021	1,783,831	1,938,813	1,133,770	0	515,547	41,420	1,419
PARAMUS BORO	58,055,536	31,617,154	30,556,405	1,024,725	36,024	8,810,803	7,608,059	6,637,383	5,607,734	8,729,806	4,496,971	0	1,296,999	258,686	4,247
PARK RIDGE BORO	17,978,020	9,715,077	9,234,062	451,867	29,148	3,315,048	2,659,343	2,411,928	1,774,777	1,827,656	830,938	0	702,834	70,993	1,316
PASCACK VALLEY REGIONAL	32,165,253	17,781,038	15,619,510	517,196	1,644,332	5,794,508	5,075,604	3,124,123	2,529,750	3,663,590	1,891,737	0	1,729,578	320,013	1,868
RAMAPO-INDIAN HILL REG	36,220,705	18,668,581	17,576,511	731,958	360,112	5,732,424	5,389,888	3,915,290	2,751,005	5,083,943	2,116,005	0	2,754,095	76,617	2,299
RAMSEY BORO	41,875,783	25,645,728	24,725,221	699,139	221,368	6,542,775	5,206,972	4,407,306	3,218,973	4,196,871	2,236,076	0	1,045,980	59,913	3,109
RIDGEFIELD BORO	30,148,159	19,360,128	18,263,154	716,971	380,003	4,217,538	4,093,882	2,698,456	2,004,779	2,776,863	1,229,887	74,596	941,313	90,259	1,972
RIDGEFIELD PARK TWP	27,122,225	16,107,070	15,507,666	579,294	20,110	4,358,611	4,204,434	2,863,077	2,434,530	2,897,550	1,430,930	0	868,597	512,379	2,112
RIDGEWOOD VILLAGE	71,838,472	41,845,648	40,223,333	858,147	764,168	12,649,936	11,194,420	8,017,236	6,715,683	7,842,861	503,332	0	1,393,604	88,920	5,644
RIVER DELL REGIONAL	22,211,629	12,860,549	11,800,272	554,684	505,593	3,210,086	2,697,994	2,619,381	2,306,316	2,466,265	1,255,974	0	1,050,348	136,713	1,536
RIVER EDGE BORO	12,626,536	7,689,029	7,282,960	216,884	189,185	2,201,179	1,976,662	1,542,729	1,318,643	1,215,706	721,965	0	0	0	1,158
RIVER VALE TWP	16,098,327	9,717,240	9,283,820	261,725	171,695	2,047,438	1,698,841	2,234,289	1,682,637	1,940,191	1,113,830	0	159,169	108,147	1,405
ROCHELLE PARK TWP	6,639,221	4,155,561	3,999,221	114,961	41,379	1,020,814	811,511	767,780	601,091	650,729	287,259	26,173	63,707	45,776	506
RUTHERFORD BORO	31,134,803	18,646,377	17,486,168	858,814	301,395	3,397,991	3,280,443	3,788,216	3,140,292	4,431,788	2,332,874	0	808,025	53,221	2,464
SADDLE BROOK TWP	20,925,204	11,869,602	11,476,913	285,671	107,018	3,215,326	2,598,481	2,463,398	2,047,877	2,759,432	1,633,939	78,468	523,177	80,637	1,719
SADDLE RIVER BORO	4,421,010	2,270,322	2,108,120	104,275	57,927	1,202,809	890,757	440,910	365,230	465,432	177,466	0	39,133	0	239
SOUTH HACKENSACK TWP	3,807,418	1,915,929	1,733,055	80,019	102,855	676,089	451,867	468,445	379,933	630,450	332,001	22,332	77,212	0	227
TEANECK TWP	66,672,376	38,668,650	37,369,295	1,071,673	227,682	11,396,084	9,770,143	6,356,535	5,191,360	9,008,465	5,550,026	0	1,205,559	440,436	3,940
TENAFLY BORO	47,987,790	30,074,787	28,271,753	1,528,990	274,044	5,843,914	5,070,633	5,630,994	4,999,075	5,165,202	3,190,094	0	1,246,706	0	3,504
UPPER SADDLE RIVER BORO	17,067,917	10,350,671	9,577,095	530,471	243,105	2,690,687	2,203,991	1,932,822	1,578,094	1,992,384	1,033,969	0	101,353	74,347	1,383
WALDWICK BORO	20,758,203	12,715,986	11,804,700	686,255	225,031	2,851,930	2,333,588	2,408,613	1,874,092	2,114,574	1,182,500	0	636,501	163,433	1,582
WALLINGTON BORO	12,248,927	6,696,997	6,532,591	163,607	799	1,843,203	1,738,438	1,580,576	1,401,838	1,573,347	782,435	5,000	549,804	28,931	1,124
WESTWOOD REGIONAL	35,780,388	18,981,331	17,845,131	693,378	442,822	7,061,935	5,591,134	4,146,017	3,483,036	4,220,609	2,031,553	0	1,140,289	77,663	2,715
WOOD-RIDGE BORO	12,243,851	6,866,716	6,505,080	194,847	166,789	1,593,419	1,092,614	1,634,862	1,294,051	1,661,286	882,495	0	482,283	2,000	1,185
WOODCLIFF LAKE BORO	11,202,387	6,216,643	5,930,132	166,471	120,040	1,929,398	1,519,661	1,463,825	1,149,175	1,496,286	794,583	0	94,958	14,345	834
WYCKOFF TWP	28,297,906	16,946,566	15,548,121	1,273,713	124,732	4,333,802	3,539,341	3,540,509	2,868,407	3,247,305	1,357,338	0	100,867	87,693	2,391

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=BURLINGTON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BASS RIVER TWP	1,793,105	945,932	911,038	30,014	4,880	394,566	331,027	163,880	103,112	242,128	139,123	32,158	12,065	0	107
BEVERLY CITY	3,347,249	1,749,569	1,556,606	43,861	36,992	807,021	548,358	358,628	206,886	378,860	195,918	0	11,234	7,329	221
BORDENTOWN REGIONAL	28,064,901	15,341,189	14,347,806	817,210	176,173	4,538,237	3,956,813	2,776,336	2,217,794	4,471,131	2,276,354	0	753,746	73,249	2,434
BURLINGTON CITY	27,372,774	16,187,203	15,029,254	803,154	354,795	4,219,547	3,900,035	2,943,802	2,358,444	3,243,840	1,406,855	0	719,694	56,176	1,897
BURLINGTON CO SPEC SERV	38,718,095	29,268,416	28,737,143	374,073	157,200	934,983	814,658	3,846,801	3,134,372	3,421,431	1,812,790	696,758	113,816	0	937
BURLINGTON CO VOCATIONAL	33,911,531	18,333,389	17,400,588	765,445	167,356	3,155,021	2,988,993	4,725,308	3,629,637	6,283,668	2,953,189	0	1,406,894	776,340	1,949
BURLINGTON TWP	44,335,124	29,604,746	27,061,912	1,304,758	1,238,076	5,213,843	4,559,440	4,534,311	3,769,719	4,130,816	298,448	0	851,408	125,590	4,169
CHESTERFIELD TWP	4,984,183	2,733,976	2,557,727	103,462	72,787	907,826	664,291	663,415	516,800	643,388	304,497	0	17,074	8,090	440
CINNAMINSON TWP	30,453,985	17,598,287	16,760,218	645,012	193,057	4,659,643	3,490,439	3,353,918	2,837,153	3,317,534	1,495,456	0	1,278,026	66,809	2,386
DELANCO TWP	4,898,579	2,818,298	2,681,759	100,276	36,263	752,983	636,738	559,593	464,571	719,461	405,491	0	47,137	0	390
DELRAN TWP	31,059,368	18,708,831	17,297,878	996,157	414,796	4,485,009	3,875,351	3,031,498	2,296,727	3,900,730	883,604	0	920,230	30,936	2,892
EASTAMPTON TWP	8,733,319	5,420,947	5,254,871	156,182	9,894	917,604	691,705	1,194,995	1,009,413	1,045,642	545,185	0	154,131	0	710
EDGEWATER PARK TWP	9,591,581	5,691,543	5,436,389	119,046	49,227	1,411,728	1,190,601	1,168,582	960,890	1,210,398	635,662	35,000	46,862	4,318	836
EVESHAM TWP	59,397,624	36,900,467	35,049,605	1,453,028	397,834	8,257,747	6,522,933	5,854,361	4,837,948	7,358,271	4,185,508	0	526,186	309,332	4,882
FLORENCE TWP	19,230,532	11,070,112	10,634,221	268,134	167,757	2,702,288	2,400,158	2,200,287	1,852,771	2,655,534	1,600,491	40,128	562,183	77,068	1,636
HAINESPORT TWP	7,710,670	4,751,964	4,547,826	182,440	21,698	1,088,241	736,902	955,248	775,777	763,873	420,982	0	118,769	21,120	674
LENAPE REGIONAL	101,708,059	56,300,279	51,892,800	2,106,368	2,301,111	14,393,649	13,008,956	9,689,821	7,504,272	15,056,015	8,006,246	668,914	5,140,397	576,381	7,272
LUMBERTON TWP	17,692,513	10,580,255	10,111,251	377,669	91,335	2,344,305	2,206,745	2,327,037	1,998,635	2,302,404	988,024	0	138,512	39,404	1,697
MANSFIELD TWP	7,799,589	4,533,366	4,348,114	153,489	31,763	1,460,571	1,128,779	956,911	787,152	848,741	454,850	0	0	24,726	730
MAPLE SHADE TWP	24,551,817	14,579,823	13,921,957	539,882	117,984	3,812,909	2,810,202	2,605,719	2,176,885	2,728,942	1,375,057	0	722,766	180,415	2,008
MEDFORD LAKES BORO	5,662,795	3,528,218	3,364,161	86,609	77,448	751,342	680,148	695,314	575,481	602,200	227,938	0	85,720	40,970	559
MEDFORD TWP	35,350,196	21,889,721	20,987,613	566,405	335,703	4,736,658	4,187,180	4,348,832	3,510,036	3,751,352	1,903,685	0	127,349	205,656	3,079
MOORESTOWN TWP	55,528,619	31,935,260	29,567,964	744,119	1,623,177	10,551,275	8,763,225	5,089,576	4,327,587	5,958,109	2,766,742	0	1,768,760	32,518	4,368
MOUNT HOLLY TWP	15,768,079	9,143,213	8,210,501	280,316	652,396	2,262,332	2,196,203	1,818,725	1,533,682	2,087,218	1,193,295	0	299,126	23,368	990
MOUNT LAUREL TWP	48,967,681	31,176,647	30,084,322	926,162	166,163	6,308,817	5,680,161	5,076,075	3,858,436	5,728,409	2,888,613	0	287,034	440,210	4,348
NEW HANOVER TWP	2,642,812	1,504,122	1,329,163	31,535	24,272	549,992	402,974	229,289	167,390	330,582	116,749	7,000	21,827	0	162
NORTH HANOVER TWP	17,497,546	10,446,850	9,682,443	601,056	163,351	2,400,525	2,189,770	2,052,292	1,792,999	2,479,955	1,047,401	0	66,022	1,235,815	1,108
NORTHERN BURLINGTON REG	25,729,362	13,824,671	13,180,553	417,725	226,393	4,254,030	3,942,277	2,804,584	2,412,176	3,871,164	1,796,628	3,418	927,398	516,121	1,794
PALMYRA BORO	11,828,740	7,048,903	6,844,384	148,046	56,473	1,651,522	1,239,041	1,266,528	1,018,597	1,382,442	675,733	0	425,719	45,377	950
PEMBERTON TWP	89,930,635	53,591,277	51,026,891	1,897,357	667,029	15,422,136	13,326,291	7,903,741	6,916,946	9,479,373	5,380,909	0	919,365	1,172,966	5,139
RANCOCAS VALLEY REGIONAL	23,654,951	12,098,244	10,603,648	1,155,559	339,037	3,579,913	3,097,787	3,303,144	2,695,676	3,354,525	1,425,757	0	1,239,663	150,886	2,235
RIVERSIDE TWP	16,436,469	10,072,550	9,660,444	382,944	29,162	1,902,157	1,693,806	1,837,612	1,486,216	1,961,735	1,069,632	0	624,530	75,699	1,375
RIVERTON	3,399,415	2,057,787	1,945,419	73,016	39,352	522,426	471,792	384,321	308,503	367,421	125,850	0	67,460	36,257	260
SHAMONG TWP	11,154,851	6,908,262	6,644,601	159,882	103,779	1,476,034	1,381,376	1,278,106	1,088,759	1,365,164	820,005	5,000	120,738	16,046	925
SOUTHAMPTON TWP	9,961,302	6,272,697	5,906,551	256,667	109,479	1,320,628	1,104,605	1,235,874	969,373	1,061,871	517,558	0	70,232	202,189	797
SPRINGFIELD TWP	3,771,096	2,228,988	2,172,027	49,621	7,340	426,522	337,744	559,551	436,997	531,813	323,340	16,049	0	0	309
TABERNACLE TWP	10,973,518	6,699,046	6,222,254	320,261	156,531	1,586,330	1,420,131	1,242,546	1,068,822	1,267,886	601,186	0	84,953	50,451	895
WASHINGTON TWP	1,282,757	823,732	740,928	29,557	53,247	185,078	82,849	95,953	3,070	155,035	50,984	16,000	2,334	0	81
WESTAMPTON	10,438,789	6,583,239	6,269,647	253,522	60,070	1,142,035	1,029,179	1,479,490	1,307,259	1,132,100	598,509	0	93,805	0	927
WILLINGBORO TWP	55,951,005	32,315,015	30,652,378	1,341,261	321,376	8,077,385	7,210,331	6,323,489	4,680,185	8,441,968	4,512,381	0	743,472	715,878	4,521
WOODLAND TWP	1,977,132	1,267,535	1,175,848	37,844	53,843	159,321	127,932	256,101	107,882	272,396	155,005	14,641	4,437	0	150

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=CAMDEN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
AUDUBON BORO	18,058,772	10,484,714	9,967,949	355,080	161,685	2,498,988	2,335,855	2,102,013	1,871,064	2,059,292	1,194,649	10,000	843,197	150,192	1,498
BARRINGTON BORO	6,813,281	3,886,007	3,586,488	111,267	188,252	1,166,040	836,954	986,551	712,723	740,063	286,767	0	34,619	0	578
BELLMAWR BORO	10,657,406	6,814,329	6,141,207	276,482	106,491	1,541,111	1,296,228	1,198,229	996,237	1,020,217	456,945	0	83,521	78,120	1,087
BERLIN BORO	8,425,510	5,552,985	5,184,117	235,170	133,698	950,289	869,140	1,050,244	732,662	735,594	357,876	0	94,178	20,401	815
BERLIN TWP	8,923,640	5,396,689	4,941,354	220,573	234,762	1,505,187	1,208,573	912,753	688,212	940,347	367,262	0	73,902	0	579
BLACK HORSE PIKE REGIONAL	48,286,686	26,163,945	24,156,543	1,051,957	955,445	7,858,216	6,710,378	5,218,609	4,432,977	6,393,534	3,412,883	327,072	2,280,390	156,488	4,166
BROOKLAWN BORO	3,653,023	2,259,479	2,052,841	134,568	20,719	524,767	362,306	384,836	302,381	409,879	93,510	31,336	42,727	48,635	323
CAMDEN CITY	227,212,195	123,064,184	116,858,733	4,112,795	2,092,656	41,394,360	39,591,418	24,471,401	20,051,236	32,542,917	17,620,576	3,600,000	1,088,023	551,604	12,526
CAMDEN COUNTY VOCATIONAL	34,882,989	17,630,827	15,861,543	1,508,912	260,372	3,482,112	3,258,567	5,796,170	4,738,815	6,744,838	3,087,019	171,000	975,270	99,361	2,322
CHERRY HILL TWP	140,288,315	88,876,114	85,961,397	1,718,327	1,196,390	20,674,365	18,157,361	14,787,998	12,016,562	12,635,301	7,111,029	0	3,238,000	347,425	11,468
CHESILHURST	1,869,427	1,029,179	943,361	63,028	22,790	369,414	206,330	195,990	85,860	179,576	56,295	50,000	23,145	0	106
CLEMENTON BORO	5,886,796	3,625,001	3,388,090	100,650	50,425	790,546	514,992	838,830	699,213	559,502	245,890	8,899	35,579	0	509
COLLINGSWOOD BORO	25,967,903	14,683,928	13,989,046	490,284	204,598	3,769,162	3,489,756	2,888,397	2,430,709	3,557,720	2,128,850	50,000	1,015,428	35,455	1,935
EASTERN CAMDEN COUNTY REG	26,220,721	14,352,904	13,554,033	623,573	175,298	3,894,044	3,615,532	2,807,988	2,358,725	3,503,482	1,321,543	0	1,529,498	257,785	2,121
GIBBSBORO BORO	3,838,530	2,433,718	2,208,986	153,482	71,250	474,916	395,209	282,382	217,740	479,658	118,415	31,330	114,749	2,900	257
GLOUCESTER CITY	31,554,613	17,947,543	17,121,225	540,552	285,766	5,420,330	4,673,036	2,898,761	2,288,331	4,413,710	1,949,650	0	739,621	142,562	2,080
GLOUCESTER TWP	74,049,687	52,775,506	51,095,612	1,613,884	66,010	6,853,380	6,245,719	6,592,486	4,984,240	6,833,965	2,907,388	400,000	589,350	213,638	7,535
HADDON HEIGHTS BORO	17,293,225	10,242,895	9,794,845	382,812	65,238	2,255,485	2,077,816	1,891,132	1,436,171	2,149,099	1,146,683	0	739,453	89,598	1,341
HADDON TWP	25,728,005	14,817,312	14,010,213	695,008	112,091	3,420,242	2,693,659	3,079,498	2,665,618	3,032,510	1,682,454	274,000	829,428	135,278	2,174
HADDONFIELD BORO	28,918,657	16,989,398	16,445,602	500,150	43,646	3,581,741	3,003,009	3,110,290	2,641,413	3,972,216	2,257,830	0	1,188,774	49,904	2,410
LAUREL SPRINGS BORO	1,993,056	1,213,052	1,113,963	60,530	38,559	214,189	113,497	314,978	234,963	245,812	14,997	0	1,242	0	180
LAWNSIDE BORO	3,436,345	1,973,676	1,916,021	53,976	3,679	542,628	452,592	479,866	184,957	431,737	181,480	0	8,438	9,935	286
LINDENWOLD BORO	29,054,519	16,595,427	14,654,646	1,163,625	518,968	4,220,978	3,743,623	3,670,210	2,507,136	3,607,487	1,455,945	0	737,390	352,178	2,244
MAGNOLIA BORO	5,387,544	3,334,478	3,141,584	108,628	39,838	794,372	616,719	643,835	360,857	558,568	262,890	10,000	45,542	0	466
MERCHANTVILLE BORO	4,256,642	2,748,070	2,617,376	73,088	57,606	588,573	447,011	413,266	278,238	458,351	57,525	0	48,383	0	359
MOUNT EPHRAIM BORO	5,663,495	3,285,990	3,127,923	100,918	57,149	1,074,952	890,436	662,476	549,208	625,162	295,604	0	14,915	9,000	465
OAKLYN BORO	5,070,102	3,152,410	2,948,244	130,520	73,646	751,399	546,854	656,915	546,876	437,184	166,112	0	63,142	0	410
PENNSAUKEN TWP	64,955,957	39,332,897	37,401,423	1,113,311	173,282	8,200,057	7,502,252	7,377,258	5,876,490	8,658,413	5,168,458	0	942,465	105,473	5,358
PINE HILL BORO	27,405,581	16,575,281	15,483,428	629,912	282,013	3,364,891	2,891,148	2,714,561	2,351,421	3,544,780	1,822,342	8,161	717,680	131,931	2,019
RUNNEMEDE BORO	9,195,554	5,821,006	5,662,936	136,199	21,871	1,149,963	1,051,433	1,171,695	968,578	899,184	512,501	83,270	70,436	32,975	818
SOMERDALE BORO	5,471,575	3,523,299	3,246,576	130,220	33,796	687,808	618,392	708,117	562,680	528,883	131,518	7,113	10,458	27,280	481
STERLING HIGH SCHOOL DIST	13,337,858	7,249,952	6,640,210	406,379	203,363	1,809,967	1,692,432	1,351,510	1,095,082	2,001,801	1,044,683	0	924,628	11,271	1,039
STRATFORD BORO	9,472,872	5,555,606	5,302,942	204,119	48,545	1,401,114	1,200,022	1,245,254	996,066	1,077,920	575,422	0	93,257	2,179	838
VOORHEES TWP	40,154,766	25,962,923	24,598,791	923,174	440,958	5,556,559	5,301,415	3,796,576	2,852,946	4,521,098	1,320,174	0	304,706	89,157	3,313
WATERFORD TWP	11,982,853	6,657,059	6,437,578	167,687	51,794	2,232,940	2,020,157	1,386,738	1,137,169	1,571,312	881,237	72,416	0	50,900	938
WINSLOW TWP	74,698,145	52,653,587	49,118,813	1,066,664	957,053	8,122,393	7,322,870	5,814,745	4,515,494	6,949,554	3,585,158	0	859,687	46,642	5,940
WOODLYNNE BORO	4,336,562	2,514,679	2,323,400	109,858	16,530	651,972	605,962	717,936	540,826	424,378	253,940	0	27,596	12,584	438

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=CAPE MAY

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
AVALON BORO	2,381,076	1,618,231	1,473,453	111,890	32,888	361,411	280,082	132,208	4,573	340,478	111,910	62,854	22,780	0	76
CAPE MAY CITY	2,508,542	1,495,103	1,380,430	91,775	22,898	339,725	252,660	267,795	204,704	369,893	150,180	9,228	23,639	39,751	169
CAPE MAY CO SPECIAL SERV	11,911,631	6,158,530	5,862,089	196,475	99,966	2,164,571	2,061,719	1,435,608	1,235,102	2,044,300	570,529	100,000	0	0	250
CAPE MAY CO VOCATIONAL	11,837,434	6,900,822	5,989,283	769,476	142,063	1,247,273	1,196,015	1,595,457	1,306,563	1,453,646	564,234	5,000	334,203	283,180	692
DENNIS TWP	9,284,838	5,725,795	5,466,573	237,313	21,909	1,233,102	1,093,617	1,118,570	880,593	1,066,745	503,120	0	51,941	0	658
LOWER CAPE MAY REGIONAL	22,147,219	13,717,228	13,099,359	594,695	23,174	2,563,285	2,127,831	2,055,574	1,557,764	2,717,966	1,245,308	141,160	785,811	288,670	1,632
LOWER TWP	22,052,137	13,180,457	12,613,470	337,250	229,737	3,445,304	3,043,103	1,936,382	1,672,096	3,080,355	2,008,686	169,702	0	179,371	1,857
MIDDLE TWP	31,794,274	19,168,378	18,535,276	552,044	81,058	4,443,606	3,607,465	3,529,310	2,271,215	3,750,699	1,637,243	0	989,482	54,970	2,851
NORTH WILDWOOD CITY	5,615,502	3,299,267	3,099,772	143,430	56,065	1,067,127	796,358	475,231	345,384	637,649	360,112	44,000	86,582	5,903	316
OCEAN CITY	35,502,464	22,843,555	21,496,683	999,258	347,614	4,644,373	4,250,160	3,173,349	2,533,059	3,887,512	1,874,241	24,565	896,132	60,233	2,132
SEA ISLE CITY	2,541,782	1,407,898	1,302,116	65,797	39,985	600,901	318,550	247,551	44,755	244,057	118,382	15,000	26,375	11,700	76
SEA ISLE CITY
STONE HARBOR BORO	1,811,382	1,050,590	980,013	51,297	19,280	371,793	221,484	170,208	105,720	201,827	75,132	0	8,002	29,470	80
UPPER TWP	17,423,335	11,082,633	10,349,319	402,174	331,140	2,207,301	1,925,986	2,008,812	1,597,371	1,995,564	963,181	19,000	86,312	48,382	1,529
WEST CAPE MAY BORO	896,327	607,453	576,050	24,531	6,872	109,096	47,798	58,970	32,122	110,298	33,900	10,489	20	0	42
WILDWOOD CITY	14,939,618	9,035,697	8,407,137	435,634	192,926	2,007,020	1,777,186	1,317,419	1,111,972	1,944,941	837,433	41,881	592,661	2,500	823
WILDWOOD CREST BORO	4,619,647	2,840,760	2,720,273	116,149	4,338	775,145	619,967	327,880	235,602	573,665	267,157	14,868	86,028	6,777	275
WOODBINE BORO	2,854,200	1,773,071	1,708,761	53,779	10,531	397,930	242,203	345,383	250,001	301,621	1,483	30,754	1,660	4,448	210

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=CUMBERLAND

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BRIDGETON CITY	65,880,378	37,761,548	35,735,109	1,725,410	301,029	13,392,906	11,973,668	6,711,937	5,317,803	6,601,855	3,856,311	13,785	1,004,246	272,035	4,764
COMMERCIAL TWP	7,832,394	4,800,018	4,009,857	315,282	192,008	806,829	699,594	1,122,015	876,125	963,829	487,267	100,000	24,368	139,862	664
CUMBERLAND CO VOCATIONAL	6,792,740	3,327,533	2,951,722	283,673	92,138	805,656	763,068	1,546,899	1,286,790	1,093,386	380,461	0	28,515	163,194	414
CUMBERLAND REGIONAL	15,769,616	9,273,631	8,600,233	441,879	231,519	1,740,643	1,622,176	2,071,680	1,881,062	2,014,355	856,747	0	656,042	99,018	1,300
DEERFIELD TWP	3,955,330	2,543,532	2,349,932	98,291	23,726	412,325	296,196	501,067	340,893	480,921	71,747	0	17,485	9,083	369
DOWNE TWP	2,472,844	1,423,508	1,298,103	15,423	21,700	499,982	390,068	243,205	121,933	275,892	140,182	15,000	8,058	15,040	167
FAIRFIELD TWP	6,278,882	4,058,508	3,425,596	99,958	32,372	686,824	544,707	839,819	554,116	662,881	56,650	0	28,612	15,118	626
GREENWICH TWP	1,182,364	766,032	704,401	20,217	41,414	103,937	67,983	117,179	70,125	166,270	6,171	25,909	4,210	0	81
HOPEWELL TWP	5,603,683	3,806,451	3,649,047	155,190	2,214	632,116	577,767	554,043	419,663	589,046	102,420	0	22,027	19,005	542
LAWRENCE TWP	4,795,794	3,155,942	2,802,966	122,686	44,704	456,779	301,391	624,158	467,615	522,617	218,787	0	29,328	104,272	460
MAURICE RIVER TWP	4,549,360	2,906,797	2,747,140	62,514	17,639	470,479	388,042	520,324	429,087	614,910	325,863	25,000	10,539	77,125	397
MILLVILLE CITY	79,197,005	46,178,889	44,266,965	1,608,804	303,120	14,092,413	13,081,090	8,121,868	6,968,194	8,916,398	4,131,907	0	1,192,078	322,711	6,318
STOW CREEK TWP	1,546,973	960,301	905,515	35,781	19,005	104,993	71,824	213,435	148,692	210,942	64,527	26,590	14,714	5,658	137
UPPER DEERFIELD TWP	11,323,043	7,003,632	6,666,897	268,155	68,580	1,291,646	1,146,517	1,496,751	1,242,872	1,675,517	717,298	0	0	23,594	887
VINELAND CITY	140,518,700	82,973,730	74,969,240	4,079,230	988,336	23,023,955	18,845,237	13,873,271	11,764,546	17,504,281	8,881,489	0	1,439,524	1,084,116	10,599

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=ESSEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BELLEVILLE TOWN	49,855,954	30,322,182	29,041,783	1,161,557	118,842	6,970,490	6,454,474	6,057,057	5,313,518	5,078,262	2,864,163	244,293	980,109	173,611	4,459
BLOOMFIELD TWP	65,154,183	38,665,699	37,092,731	1,160,957	412,011	10,213,577	8,925,865	7,263,459	5,909,114	6,922,602	3,864,447	590,979	941,034	212,604	5,930
CALDWELL-WEST CALDWELL	32,717,100	18,328,923	17,033,753	1,007,860	287,310	5,080,193	3,923,948	3,786,016	3,091,407	4,300,808	2,368,838	0	1,119,638	142,457	2,652
CEDAR GROVE TWP	20,172,813	10,972,352	10,371,701	570,464	30,187	2,660,399	2,275,622	2,938,382	2,473,662	2,892,660	1,552,150	0	701,482	57,174	1,595
EAST ORANGE	164,518,967	87,288,588	83,593,755	2,960,189	734,644	34,850,696	31,836,319	17,824,999	13,304,061	22,811,590	12,821,293	300,000	1,044,532	135,693	9,712
ESSEX CO VOC-TECH	33,755,146	17,655,101	16,696,507	887,304	71,290	3,977,101	3,679,547	4,759,014	3,143,523	5,534,496	1,988,588	0	779,578	155,620	2,095
ESSEX FELLS BORO	3,674,529	2,338,630	2,272,709	33,221	32,700	583,227	506,108	404,664	312,403	345,730	159,829	0	2,278	0	250
FAIRFIELD TWP	8,365,328	5,462,730	5,106,586	281,238	74,906	1,087,253	903,782	902,487	690,574	904,194	381,750	0	0	57,030	736
GLEN RIDGE BORO	23,244,638	13,797,508	13,096,141	694,396	6,971	2,892,053	2,608,871	3,147,644	2,426,425	2,435,194	1,189,842	0	950,670	9,568	1,927
IRVINGTON TOWNSHIP	110,109,521	63,572,597	61,654,863	1,404,125	513,609	18,192,837	16,538,099	10,973,282	8,446,313	14,720,158	9,523,221	500,000	778,684	70,298	6,571
LIVINGSTON TWP	76,254,400	46,454,225	45,162,913	1,003,131	288,181	11,518,402	10,530,680	8,875,994	7,017,032	7,281,282	4,279,129	32,008	2,057,247	8,840	5,661
MILLBURN TWP	66,633,728	39,431,551	37,467,398	1,698,316	265,837	12,043,201	11,329,751	6,409,416	5,495,849	6,928,401	3,568,858	25,000	1,587,285	383,271	4,771
MONTCLAIR TOWN	92,656,197	55,115,980	53,519,283	1,001,251	595,446	18,031,480	17,379,521	8,400,714	7,534,451	8,972,726	4,707,019	50,000	1,828,358	3,449	6,636
NEWARK CITY	696,945,787	338,600,878	321,947,439	13,855,690	2,797,749	170,670,925	162,132,888	62,946,954	48,920,250	112,616,233	77,585,739	5,000,000	7,206,356	1,314,335	39,485
NORTH CALDWELL BORO	8,984,069	5,645,508	5,391,725	237,266	16,517	1,167,591	909,104	1,029,666	885,770	1,134,156	649,617	0	870	0	614
NUTLEY TOWN	47,650,837	28,810,467	27,410,950	1,193,821	205,696	5,883,998	5,308,206	5,915,289	5,144,826	5,584,559	3,649,294	100,000	1,115,382	90,659	4,046
CITY OF ORANGE TWP	66,392,697	38,328,933	36,801,309	1,131,693	395,931	13,743,135	12,549,555	6,844,819	6,372,951	6,428,037	918,298	372,139	245,914	160,523	4,220
ROSELAND BORO	6,317,502	4,059,584	3,922,464	115,265	21,855	720,086	424,895	775,798	687,648	754,912	313,307	0	0	6,486	517
SOUTH ORANGE-MAPLEWOOD	82,924,486	46,613,459	44,928,149	1,386,741	279,772	13,319,464	11,185,525	8,878,323	7,044,494	12,778,377	962,675	0	1,106,400	35,444	6,190
VERONA BORO	24,352,035	14,319,629	13,529,537	689,110	100,982	3,083,313	2,773,930	3,402,618	2,944,640	2,700,282	1,566,359	14,747	746,451	43,038	2,135
WEST ESSEX REGIONAL	24,840,532	13,963,286	13,286,058	415,758	261,470	3,041,731	2,750,641	3,194,451	2,622,128	3,365,323	1,797,563	0	1,275,740	62,839	1,633
WEST ORANGE TOWN	98,822,212	63,583,090	60,728,462	1,844,715	1,009,913	12,622,272	11,589,764	10,309,389	9,319,628	10,343,036	5,611,163	0	1,572,138	402,179	6,479

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=GLOUCESTER

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
CLAYTON BORO	13,149,809	7,686,045	7,215,562	259,871	32,051	1,828,685	1,398,530	1,697,214	1,424,990	1,430,075	771,996	0	478,123	191,524	1,301
CLEARVIEW REGIONAL	24,148,013	14,382,913	13,489,427	644,645	248,841	2,718,608	2,508,006	3,025,991	2,407,253	2,754,887	1,245,666	0	1,104,816	284,464	2,390
DEPTFORD TWP	45,909,039	28,253,728	26,250,444	952,733	379,428	5,603,154	4,963,763	4,987,482	4,059,002	5,640,030	3,164,531	235,438	770,811	716,754	4,355
EAST GREENWICH TWP	8,546,006	4,981,528	4,748,728	169,305	63,495	1,440,681	1,180,040	982,695	785,703	1,128,683	495,902	0	0	4,345	911
ELK TWP	4,087,505	2,563,184	2,497,471	47,437	18,276	539,146	507,259	518,335	361,245	419,733	227,112	41,000	4,390	24,653	377
FRANKLIN TWP	14,253,520	8,703,052	8,086,179	500,258	116,615	1,909,298	1,630,266	1,563,678	1,225,231	1,824,965	997,562	0	27,924	125,750	1,447
GATEWAY REGIONAL	13,053,335	7,236,237	6,919,881	268,480	47,876	2,054,538	1,694,335	1,262,684	1,001,051	1,585,716	532,724	0	735,835	164,383	891
GLASSBORO	27,485,537	15,930,508	15,256,731	425,545	248,232	4,125,288	3,780,813	3,179,726	2,571,424	3,459,260	1,738,726	20,000	467,925	550,083	2,215
GLOUCESTER CO SPEC SERV	22,742,272	13,084,686	11,274,573	621,619	1,188,494	4,479,992	3,537,208	2,113,594	1,720,708	2,835,619	1,309,159	0	219,219	29,589	752
GLOUCESTER CO VOCATIONAL	13,079,575	6,720,801	6,359,829	301,939	59,033	2,028,653	1,805,337	1,359,579	859,991	2,507,660	1,205,439	0	447,869	95,907	1,061
GREENWICH TWP	8,305,996	4,531,254	4,227,472	203,029	100,753	1,570,257	1,331,671	825,489	651,639	1,123,071	638,935	145,642	36,330	46,214	529
HARRISON TWP	14,291,120	9,279,222	8,798,874	308,863	171,485	1,466,005	1,305,053	1,554,177	1,263,909	1,835,339	732,490	0	0	0	1,513
KINGSWAY REGIONAL	22,965,868	12,957,319	11,983,820	820,400	153,099	2,541,000	2,249,733	2,787,536	2,458,662	3,805,082	2,075,824	0	871,224	56,346	2,131
LOGAN TWP	10,795,447	6,673,398	5,985,485	324,022	329,293	1,670,218	1,558,377	1,076,518	911,683	1,270,548	218,109	40,000	50,730	16,324	900
MANTUA TWP	16,105,625	10,008,372	9,675,459	320,271	12,642	2,335,448	2,057,270	1,767,934	1,412,198	1,963,159	1,005,325	0	30,712	67,687	1,561
MONROE TWP	60,532,807	38,161,742	36,046,107	684,051	1,431,584	6,721,206	6,261,883	6,797,191	5,724,348	7,750,396	413,491	64,244	996,878	0	5,997
NATIONAL PARK BORO	3,499,631	2,159,708	2,047,717	75,401	36,590	616,155	351,198	334,146	212,095	380,339	189,715	0	5,572	0	298
PAULSBORO BORO	16,308,094	9,618,352	9,167,945	381,233	69,174	2,234,750	1,897,658	2,077,408	1,813,245	1,805,768	972,699	0	520,632	13,492	1,326
PITMAN BORO	19,426,728	11,363,735	10,816,537	393,078	154,120	2,813,553	2,556,336	2,175,176	1,856,173	2,430,649	1,216,720	90,000	553,615	176,968	1,525
SOUTH HARRISON TWP	3,276,521	1,996,780	1,801,002	79,801	115,977	398,528	286,963	441,141	347,679	430,786	7,683	7,000	0	18,707	336
DELSEA REGIONAL H.S DIST.	20,684,994	11,739,836	11,158,852	424,283	193,731	2,828,741	2,404,513	2,277,082	1,908,879	2,619,214	1,248,582	0	865,852	162,938	1,781
SWEDESBORO-WOOLWICH	14,466,716	8,825,233	8,500,081	305,509	19,643	1,893,510	1,201,887	1,769,216	1,465,640	1,743,609	325,565	0	18,272	38,534	1,598
WASHINGTON TWP	107,967,041	73,599,224	70,295,798	1,231,832	2,071,594	12,584,827	11,765,923	9,923,406	8,553,646	9,551,466	4,298,729	766,713	1,541,405	56,806	8,631
WENONAH BORO	2,411,396	1,545,992	1,462,587	78,882	4,523	308,361	171,783	266,624	160,084	279,193	153,902	0	11,226	0	246
WEST DEPTFORD TWP	34,983,305	20,063,383	18,826,695	1,004,386	232,302	5,145,650	4,741,822	3,778,479	2,945,813	4,843,955	2,725,304	0	1,135,328	175,894	3,189
WESTVILLE BORO	4,216,744	2,845,387	2,648,462	183,222	13,703	531,729	275,106	491,051	365,029	335,092	135,296	0	13,486	0	337
WOODBURY CITY	19,410,450	11,158,319	10,361,064	450,053	347,202	3,148,866	2,732,247	2,442,930	1,751,130	1,940,015	940,967	0	690,149	224,392	1,585
WOODBURY HEIGHTS BORO	2,670,660	1,772,358	1,706,622	56,333	9,403	336,360	193,963	348,207	239,196	203,917	86,029	0	9,819	0	235

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=HUDSON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BAYONNE CITY	113,267,569	72,230,220	68,570,327	1,710,188	496,170	13,516,557	12,082,236	11,216,722	9,049,213	13,166,138	7,924,245	718,397	1,360,733	273,865	8,922
EAST NEWARK BORO	2,288,759	1,333,453	1,227,076	98,187	9,232	376,565	245,362	325,270	223,776	237,926	60,238	0	10,592	0	234
GUTTENBERG TOWN	8,699,685	5,407,508	4,783,735	307,305	166,505	1,215,709	562,464	1,324,421	1,044,282	696,117	329,754	0	28,808	76,164	984
HARRISON TOWN	25,593,811	13,891,451	13,129,956	574,514	184,192	4,675,183	3,662,222	3,005,796	2,555,537	3,265,774	1,067,713	0	432,642	165,061	1,798
HOBOKEN CITY	41,308,062	19,695,039	18,743,142	776,054	175,843	10,123,712	9,397,173	2,737,173	1,748,132	6,789,013	4,174,439	400,000	1,229,210	143,618	1,874
HUDSON COUNTY VOCATIONAL	38,480,009	16,546,080	15,098,753	876,732	570,595	5,515,064	5,351,564	5,315,174	3,778,435	6,642,295	2,965,529	38,113	961,322	0	1,237
JERSEY CITY	468,112,445	277,452,389	259,661,713	11,882,990	5,907,686	69,467,634	62,638,334	44,700,978	39,454,028	70,985,983	43,423,966	0	4,612,544	867,556	27,627
KEARNY TOWN	64,526,356	41,418,534	39,026,110	1,789,066	603,358	5,625,204	4,925,909	7,169,149	6,237,483	8,342,076	5,389,841	598,026	1,159,239	89,779	5,709
NORTH BERGEN TWP	83,251,091	50,963,697	48,659,511	1,870,272	433,914	9,801,137	8,279,369	10,379,890	8,543,521	9,980,536	6,281,258	0	1,505,203	135,545	7,508
SECAUCUS TOWN	28,115,001	15,523,495	15,138,008	376,531	8,956	3,499,662	3,180,823	3,456,357	2,665,830	3,757,314	2,309,045	609,664	1,015,601	617,757	2,121
UNION CITY	145,750,561	76,415,831	69,867,633	3,413,995	235,672	25,623,982	21,849,965	13,280,389	9,657,684	23,596,462	14,591,788	0	1,438,843	2,197,731	9,766
WEEHAWKEN TWP	16,233,665	9,780,868	8,797,699	503,333	479,836	2,008,450	1,939,266	1,902,790	1,572,548	1,877,056	776,330	115,000	486,406	28,047	1,172
WEST NEW YORK TOWN	91,807,529	54,747,892	53,428,908	1,208,092	110,892	16,803,179	15,807,904	8,770,738	7,382,115	8,577,373	4,416,813	0	849,264	8,738	7,191

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=HUNTERDON

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALEXANDRIA TWP	8,192,273	5,022,639	4,654,687	283,378	84,574	1,206,637	1,070,545	1,008,814	858,964	862,540	400,134	5,000	86,642	29,742	625
BETHLEHEM TWP	7,630,245	4,361,891	4,208,172	135,552	18,167	999,322	952,973	1,285,702	824,838	938,825	74,842	0	36,315	0	576
BLOOMSBURY BORO	1,851,126	1,177,301	1,134,211	33,394	9,696	204,703	137,535	258,295	191,550	205,527	145,990	0	5,300	0	139
CALIFON BORO	2,045,068	1,286,333	1,235,804	31,455	19,074	251,532	175,311	295,623	243,425	198,946	105,872	0	30,332	0	150
CLINTON TOWN	6,532,566	4,052,722	3,915,586	113,958	23,178	1,039,656	938,065	728,961	662,421	649,765	357,007	0	61,461	0	534
CLINTON TWP	20,966,193	12,249,878	11,359,667	498,404	391,807	3,393,988	3,135,242	2,484,776	1,935,690	2,683,410	1,219,012	19,102	146,371	104,220	1,751
DELAWARE TWP	6,737,636	4,145,300	4,009,479	121,829	13,992	1,080,258	871,201	783,286	620,238	648,436	254,666	0	58,454	78,260	458
DELAWARE VALLEY REGIONAL	13,842,258	7,437,309	6,958,885	275,107	203,317	2,205,814	2,047,053	1,394,097	1,086,747	1,617,214	700,547	0	1,187,824	113,452	956
EAST AMWELL TWP	6,339,902	3,968,352	3,731,684	145,349	91,319	808,388	704,996	686,174	579,399	765,496	330,118	20,500	90,992	0	489
FLEMINGTON-RARITAN REG	43,931,368	27,728,588	26,022,440	1,569,072	137,076	5,851,874	5,325,768	5,108,082	4,033,372	4,571,827	926,168	0	372,648	334,972	3,604
FRANKLIN TWP	4,706,233	3,026,980	2,924,954	73,134	28,892	475,158	429,271	640,368	477,105	538,862	0	0	24,865	0	343
FRENCHTOWN BORO	2,331,709	1,435,591	1,358,509	57,424	19,658	380,804	322,399	216,862	187,487	268,036	107,127	8,655	21,761	10,000	155
HAMPTON BORO	2,490,906	1,466,561	1,408,796	41,066	16,699	354,566	298,859	283,569	206,962	257,336	144,841	7,000	17,702	0	161
HIGH BRIDGE BORO	6,235,398	3,566,190	3,355,305	145,871	65,014	1,288,946	1,151,910	633,689	431,921	710,397	261,897	0	36,176	20,045	402
HOLLAND TWP	8,928,780	5,617,275	5,277,160	297,620	42,495	1,257,233	1,171,341	942,344	821,974	1,005,411	502,782	0	105,781	22,302	675
HUNTERDON CENTRAL REG	43,948,938	24,199,321	22,648,155	1,088,665	462,501	8,495,249	8,030,305	3,727,612	3,143,560	5,716,200	2,912,285	0	2,227,892	599,006	2,981
HUNTERDON CO VOCATIONAL	3,607,288	1,701,940	1,451,942	160,552	89,446	460,402	351,354	734,521	563,859	721,956	131,468	0	44,603	143,866	507
KINGWOOD TWP	5,676,815	3,432,935	3,101,347	312,189	19,399	810,045	662,414	689,376	603,592	697,001	274,964	0	44,181	71,000	454
LAMBERTVILLE CITY	2,645,607	1,694,244	1,610,204	38,177	45,863	450,119	285,922	269,269	228,245	254,119	96,897	4,000	1,856	0	157
LEBANON BORO	1,618,730	851,128	805,754	37,429	7,945	452,802	325,881	147,886	64,005	164,179	69,400	0	2,735	17,695	81
LEBANON TWP	10,920,181	6,761,807	6,509,330	208,984	43,493	1,904,707	1,728,766	1,232,525	1,011,372	1,106,348	631,356	0	60,597	11,200	808
MILFORD BORO	1,715,378	977,196	834,955	54,178	88,063	323,515	144,911	170,058	46,310	224,884	93,974	3,891	15,834	0	103
N HUNT/VOORHEES REGIONAL	43,338,248	23,327,158	21,637,521	1,200,382	489,255	6,668,697	6,178,256	4,337,446	3,340,561	6,380,484	3,723,599	0	2,631,589	207,515	2,912
READINGTON TWP	26,506,538	15,896,309	14,709,372	1,037,737	149,200	4,186,732	3,662,135	2,955,524	2,410,046	3,001,413	1,392,190	0	270,979	455,856	2,033
SOUTH HUNTERDON REGIONAL	7,277,177	3,940,162	3,738,452	127,819	73,891	1,272,882	868,591	651,778	483,874	835,921	362,713	0	498,023	22,208	333
STOCKTON BORO	573,885	308,403	290,204	7,922	10,277	34,027	32,395	129,073	85,978	70,297	36,635	17,088	0	0	36
TEWKSBURY TWP	10,433,371	6,293,633	6,036,215	220,619	36,799	1,449,342	1,185,239	1,236,468	963,568	1,185,459	507,799	0	182,005	189,014	772
UNION TWP	7,556,330	4,438,638	4,227,521	111,433	99,684	1,034,728	768,749	853,353	564,818	1,168,001	396,175	6,788	77,814	25,600	554
WEST AMWELL TWP	3,251,630	2,030,812	1,934,419	80,096	16,297	532,062	341,775	432,566	353,638	251,740	117,192	11,950	0	5,863	267

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=MERCER

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
EAST WINDSOR REGIONAL	64,549,469	38,601,824	34,935,650	3,532,030	134,144	10,387,508	8,922,467	5,914,720	5,007,703	7,832,352	4,504,461	0	1,185,918	345,080	5,033
EWING TWP	46,460,928	29,168,607	27,104,646	450,278	1,613,683	5,289,703	4,950,588	4,922,165	4,443,461	5,016,593	2,423,919	0	1,134,990	0	3,754
HAMILTON TWP	136,702,997	84,327,074	80,653,141	3,173,687	509,740	19,070,497	17,583,913	12,358,110	11,176,453	18,165,806	11,114,228	360,585	2,077,354	629,498	12,854
HOPEWELL VALLEY REGIONAL	56,652,476	35,844,209	33,272,695	1,481,833	1,089,681	8,019,521	7,273,810	4,840,689	3,875,991	6,364,552	2,973,551	0	1,252,240	618,442	3,961
LAWRENCE TWP	56,202,460	31,508,689	29,578,052	1,658,297	157,796	10,485,963	9,529,992	5,698,455	5,092,018	7,187,787	3,923,481	0	1,051,552	294,452	3,893
MERCER CO SPECIAL SERVICE	36,039,497	20,743,134	20,393,864	224,260	125,010	9,234,371	9,105,233	3,377,209	2,745,933	2,599,065	1,126,950	41,207	0	76,581	733
MERCER COUNTY VOCATIONAL	8,655,171	3,982,531	3,408,694	389,998	183,839	1,204,317	1,096,290	1,708,546	1,327,594	1,543,881	791,932	0	0	42,700	512
PRINCETON REGIONAL	55,237,632	32,554,456	30,633,984	1,271,625	648,847	10,054,200	9,156,895	4,428,319	3,922,958	6,607,515	3,710,973	24,217	1,419,832	158,783	3,367
TRENTON CITY	188,940,377	99,283,016	94,253,474	3,410,100	1,619,442	33,708,799	31,708,099	18,318,368	15,459,423	31,578,923	20,881,971	2,324,224	1,533,151	98,836	11,027
ROBBINSVILLE TWP	28,176,649	16,995,648	16,206,301	752,676	36,671	3,518,047	2,855,532	2,886,972	2,335,534	3,521,814	397,452	0	1,185,227	0	2,689
W WINDSOR-PLAINSBORO REG	117,769,498	73,078,026	70,601,561	2,174,841	301,624	17,319,506	15,789,706	11,393,026	8,960,936	12,640,133	7,069,684	0	3,038,388	149,274	9,775

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=MIDDLESEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
CARTERET BORO	43,139,505	27,137,965	24,873,754	944,163	730,416	5,688,257	4,628,656	4,759,665	3,940,782	4,713,283	2,532,242	0	612,443	50,932	3,822
CRANBURY TWP	9,635,193	5,979,027	5,387,714	467,494	123,819	1,350,025	1,144,875	974,918	820,648	1,150,507	423,102	0	167,776	61,513	618
DUNELLEN BORO	11,775,961	6,789,172	6,428,477	379,892	9,624	1,555,328	1,243,530	1,593,227	1,377,049	1,483,667	203,569	0	352,368	52,860	1,104
EAST BRUNSWICK TWP	112,075,460	68,464,526	64,636,631	1,880,411	1,947,484	18,651,873	16,460,270	12,171,785	10,812,197	11,595,058	4,794,454	293,423	1,369,909	80,364	8,846
EDISON TWP	163,822,422	107,594,322	105,002,301	2,417,802	174,219	22,024,791	18,663,961	12,193,748	9,491,467	18,602,733	11,449,034	0	1,985,943	726,970	13,994
HIGHLAND PARK BORO	20,214,532	11,291,593	10,515,862	428,510	347,221	3,708,555	3,415,760	2,347,130	1,848,198	2,269,463	168,276	0	595,419	31,762	1,451
JAMESBURG BORO	6,408,787	3,938,296	3,696,629	213,183	28,484	756,961	635,179	909,679	735,627	837,357	307,677	0	52,059	16,124	620
METUCHEN BORO	26,300,986	15,820,725	14,892,436	694,683	233,606	3,962,948	3,606,279	2,595,838	2,054,601	3,154,276	1,633,135	0	718,634	0	2,046
MIDDLESEX BORO	25,586,346	15,380,970	14,473,230	779,595	128,145	3,831,125	3,431,774	2,958,066	2,426,100	2,691,863	1,375,972	0	695,030	169,067	2,095
MIDDLESEX CO VOCATIONAL	35,881,852	17,413,677	15,937,858	866,633	609,186	4,301,318	4,152,792	6,088,382	5,117,851	7,134,862	2,862,907	8,500	502,613	376,864	2,063
MILLTOWN BORO	7,883,403	4,554,472	4,152,369	283,574	118,529	1,297,237	1,054,486	948,558	732,985	913,629	596,108	5,282	95,009	127,441	689
MONROE TWP	70,356,792	43,599,771	37,084,097	3,743,072	2,772,602	9,408,058	8,532,029	7,354,066	6,314,275	7,447,839	4,073,737	0	1,634,865	437,926	5,381
NEW BRUNSWICK CITY	106,188,079	61,380,905	58,793,957	1,723,976	862,972	20,571,319	15,622,258	10,741,787	9,127,838	12,678,776	6,696,775	0	638,148	171,717	6,792
NORTH BRUNSWICK TWP	65,918,341	40,983,245	39,099,941	1,516,949	366,355	8,995,758	8,020,276	5,647,155	4,693,948	8,731,095	5,033,981	0	1,375,884	532,777	5,667
OLD BRIDGE TWP	110,135,455	68,020,210	65,984,537	1,890,460	145,213	13,963,283	12,745,197	10,954,257	8,927,018	15,681,338	4,527,607	0	1,682,570	481,707	9,610
PERTH AMBOY CITY	133,945,402	85,419,496	81,668,047	3,311,569	439,880	18,470,480	15,707,574	11,216,655	9,407,379	14,573,009	7,962,992	0	1,143,893	615,888	9,664
PISCATAWAY TWP	83,452,639	50,204,174	48,056,148	1,842,942	305,084	12,177,488	10,476,649	9,007,687	6,638,587	10,729,766	5,717,451	0	1,418,702	2,040,424	7,049
SAYREVILLE BORO	59,934,112	37,435,396	34,887,905	1,868,403	679,088	8,915,559	7,060,006	6,184,505	4,798,181	6,068,911	3,305,346	0	1,039,343	86,191	5,820
SOUTH AMBOY CITY	12,596,250	7,814,141	7,374,193	206,389	68,143	1,595,503	1,410,386	1,496,663	1,237,152	1,396,440	624,528	0	260,992	3,136	1,099
SOUTH BRUNSWICK TWP	101,487,820	60,120,611	57,467,571	1,116,289	1,536,751	11,624,197	10,909,965	11,945,958	10,683,469	15,366,780	7,499,348	0	1,916,323	993,604	8,990
SOUTH PLAINFIELD BORO	43,070,033	26,240,847	25,366,166	702,349	136,532	5,460,933	4,683,652	5,062,490	3,868,890	5,041,663	383,410	0	1,035,607	605,376	3,705
SOUTH RIVER BORO	20,713,964	12,014,921	11,585,612	320,608	108,701	3,128,766	2,568,546	2,474,933	2,250,052	2,409,867	573,886	0	685,477	24,109	2,257
SPOTSWOOD BORO	21,327,308	12,484,767	11,672,432	747,895	64,440	3,297,619	2,820,801	2,113,892	1,674,731	2,776,615	1,621,723	0	635,761	224,384	1,760
WOODBRIDGE TWP	152,587,541	92,237,137	89,125,874	2,570,789	540,474	21,722,235	20,295,271	17,996,908	14,513,589	14,881,678	8,632,629	1,441,511	2,382,680	895,578	13,138

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=MONMOUTH

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ASBURY PARK CITY	55,021,880	29,273,795	26,979,325	1,386,710	341,876	11,106,776	9,219,343	5,316,248	3,866,922	7,118,975	4,268,685	100,000	944,814	95,081	2,170
ATLANTIC HIGHLANDS BORO	4,306,289	2,583,490	2,417,971	116,525	48,994	607,102	479,700	611,090	395,323	489,273	237,221	0	15,334	21,790	295
AVON BORO	2,164,682	1,364,497	1,258,582	50,854	55,061	234,223	179,465	285,917	249,862	237,980	76,539	12,606	28,957	107,638	151
BELMAR BORO	6,962,894	4,325,102	4,048,940	180,701	95,461	736,528	673,779	801,600	675,350	937,020	101,684	0	109,918	146,808	533
BRADLEY BEACH BORO	4,298,728	2,872,992	2,671,175	134,419	67,398	549,356	500,180	424,860	310,852	433,824	181,766	5,000	60,562	5,151	263
BRIELLE BORO	7,315,328	4,664,218	4,412,155	188,594	63,469	905,021	629,674	821,362	679,041	786,803	373,474	22,455	115,468	0	709
COLTS NECK TWP	18,351,342	11,397,159	10,828,186	363,037	205,936	2,385,468	2,151,453	2,093,992	1,805,954	2,170,214	1,020,071	0	111,691	402,607	1,363
DEAL BORO	1,834,209	971,784	898,772	50,099	22,913	221,045	163,507	237,728	169,201	353,439	89,669	0	45,109	0	100
EATONTOWN BORO	15,788,272	9,700,622	9,023,382	591,284	85,956	2,351,887	2,186,265	1,751,835	1,367,008	1,823,582	160,441	0	121,584	198,294	1,152
FAIR HAVEN BORO	10,689,077	6,867,441	6,554,126	201,168	112,147	1,266,997	1,146,624	1,105,571	912,507	1,385,142	561,811	0	63,926	0	982
FARMINGDALE BORO	2,182,450	1,352,871	1,317,074	35,797	0	303,454	158,444	245,263	191,895	215,591	84,978	8,000	5,097	0	147
FREEHOLD BORO	14,606,682	8,732,701	8,011,151	624,932	96,618	2,125,981	1,820,457	2,027,580	1,548,652	1,605,896	785,077	0	81,145	93,321	1,407
FREEHOLD REGIONAL	127,031,041	83,436,560	80,225,723	2,861,728	349,109	12,276,519	11,118,257	10,717,346	8,305,348	15,210,424	6,943,064	0	5,390,192	2,424,204	11,552
FREEHOLD TWP	53,551,050	31,176,381	30,196,784	913,069	66,528	8,337,253	7,981,286	5,509,837	4,488,909	6,256,626	3,039,609	0	535,973	515,727	4,520
HAZLET TWP	38,807,538	23,427,957	22,254,308	996,019	177,630	4,720,589	4,266,649	4,818,731	4,306,028	4,977,399	2,617,995	0	903,758	16,574	3,262
HENRY HUDSON REGIONAL	6,584,109	3,291,920	3,054,131	190,046	47,743	1,239,011	1,098,493	734,115	572,416	759,475	59,223	0	511,015	0	434
HIGHLANDS BORO	3,221,134	1,744,194	1,641,236	55,640	47,318	731,339	500,257	304,689	241,907	429,766	174,429	2,000	7,636	29,295	167
HOLMDEL TWP	44,615,772	26,355,164	25,384,221	730,738	240,205	6,468,904	5,825,068	3,554,111	3,070,973	7,136,814	3,606,496	0	883,883	125,346	3,360
HOWELL TWP	83,777,820	49,461,774	47,616,956	1,474,886	369,932	12,954,004	12,629,065	8,995,890	7,889,086	9,958,512	5,376,536	0	290,634	2,382,833	6,903
KEANSBURG BORO	32,523,978	18,458,108	17,422,296	383,623	652,189	7,853,759	7,063,442	2,764,255	2,256,733	2,718,824	24,518	136,041	580,745	27,294	1,850
KEYPORT BORO	14,496,876	8,779,675	8,167,368	350,229	29,456	1,943,087	1,845,178	1,717,843	1,405,322	1,626,744	911,163	0	429,527	52,104	1,139
LITTLE SILVER BORO	9,761,393	5,757,034	5,447,607	286,935	22,492	1,409,842	1,294,466	1,330,990	1,037,467	1,147,544	497,202	22,398	90,601	30,946	805
LONG BRANCH CITY	70,577,626	42,578,431	40,679,658	1,287,126	611,647	9,952,682	9,166,394	7,124,064	6,280,296	9,100,876	5,156,324	0	1,447,315	489,861	4,913
MANALAPAN-ENGLISHTOWN REG	58,237,712	35,649,409	33,540,433	1,746,786	362,190	7,296,643	6,678,519	5,734,865	4,660,382	8,702,665	4,306,845	0	303,075	344,196	5,464
MANASQUAN BORO	20,260,195	10,822,955	10,128,919	597,295	96,741	3,053,784	2,790,973	2,695,035	2,310,174	2,782,827	1,492,305	0	905,595	219,224	1,712
MARLBORO TWP	66,119,444	43,703,609	41,830,831	1,813,292	59,486	6,934,342	6,238,037	6,919,678	5,851,303	7,136,511	2,621,036	0	478,507	196,933	6,040
MATAWAN-ABERDEEN REGIONAL	49,087,318	29,251,608	28,251,774	978,674	21,160	5,523,710	5,124,714	5,531,174	4,542,246	7,281,185	3,534,600	101,957	1,111,421	352,079	3,740
MIDDLETOWN TWP	121,453,638	77,723,614	73,015,879	4,244,265	463,470	14,522,934	13,168,481	12,303,354	11,174,960	14,660,111	8,593,512	0	2,209,988	542,386	10,085
MILLSTONE TWP	18,416,438	10,865,865	10,513,585	288,662	63,618	2,262,935	2,055,006	2,412,439	1,978,071	2,353,634	1,105,644	0	160,122	11,275	1,622
MONMOUTH BEACH BORO	3,322,554	2,163,664	1,986,579	100,675	76,410	257,831	218,545	525,340	427,379	325,011	123,569	1,000	36,724	0	320
MONMOUTH CO VOCATIONAL	36,225,269	21,741,632	19,361,484	1,427,750	952,398	3,924,798	3,627,417	4,738,244	4,286,614	5,552,949	2,339,694	53,690	0	0	2,465
MONMOUTH REGIONAL	18,829,229	10,428,281	9,897,350	401,896	129,035	3,234,430	3,031,922	1,797,681	1,421,270	2,170,856	1,018,022	0	1,046,765	48,017	1,124
NEPTUNE CITY	3,913,018	2,511,794	2,430,907	66,489	39,161	450,926	302,265	518,486	432,183	375,317	183,148	3,490	54,076	0	391
NEPTUNE TWP	64,229,484	34,793,795	32,307,501	1,744,717	741,577	8,570,567	7,538,853	7,136,849	5,485,160	11,576,938	3,415,242	53,920	1,746,345	360,493	4,452
OCEAN TWP	53,884,656	32,308,513	30,589,586	1,550,548	168,379	7,056,497	6,506,085	5,345,880	4,304,652	7,176,262	3,513,315	100,000	1,346,068	751,907	4,157
OCEANPORT BORO	8,191,036	5,308,174	5,150,790	108,786	48,598	839,115	735,644	1,208,869	1,013,516	708,377	269,306	0	122,851	0	703
RED BANK BORO	11,847,929	7,275,137	6,789,564	407,013	78,560	1,587,195	1,332,622	1,330,847	1,060,512	1,608,477	607,564	0	40,863	272,204	895
RED BANK REGIONAL	18,582,305	10,265,971	9,490,612	658,270	117,089	3,200,206	2,972,267	1,688,952	1,349,655	2,680,821	762,057	4,276	932,222	237,884	1,116
ROOSEVELT BORO	1,215,803	846,193	811,638	34,314	241	102,205	88,135	138,514	108,266	112,598	0	13,864	2,429	0	91
RUMSON BORO	11,174,038	7,023,596	6,665,119	261,456	97,021	1,506,747	1,311,525	1,422,921	1,081,322	1,140,917	510,574	0	79,857	5,628	1,006
RUMSON-FAIR HAVEN REG	13,526,285	7,541,849	6,973,636	496,401	71,812	2,249,189	2,076,582	1,322,478	1,061,955	1,792,484	538,256	0	620,098	11,382	968
SEA GIRT BORO	2,944,664	1,668,011	1,514,516	132,987	20,508	529,352	476,239	300,951	244,176	372,812	203,037	0	73,476	5,203	182
SHORE REGIONAL	11,122,356	5,789,368	5,292,293	301,380	195,695	1,590,519	1,435,833	1,313,510	954,723	1,572,414	75,973	0	778,418	442,606	709
SHREWSBURY BORO	6,484,476	3,911,566	3,536,222	237,152	138,192	902,912	824,911	786,099	589,620	750,372	350,615	15,143	52,534	0	504
SPRING LAKE BORO	4,993,260	2,127,162	1,944,615	142,782	39,765	865,887	712,129	432,354	341,611	1,516,501	325,126	0	51,127	73,788	263
SPRING LAKE HEIGHTS BORO	4,138,281	2,367,345	2,275,100	68,749	23,496	764,081	664,894	503,301	412,126	414,381	156,805	0	65,201	0	335
TINTON FALLS	19,263,651	11,806,652	11,085,295	608,938	112,419	3,270,475	3,026,568	2,097,532	1,704,986	1,953,372	70,841	3,279	132,342	60,984	1,609
UNION BEACH	8,777,114	5,354,357	4,950,581	199,310	23,242	960,046	857,515	1,164,006	1,047,925	1,207,253	703,843	0	56,527	93,418	772
UPPER FREEHOLD REGIONAL	27,991,707	16,676,723	15,675,961	546,043	454,719	3,847,136	3,367,481	3,029,815	2,607,259	3,344,875	1,188,190	4,887	955,155	75,987	2,333
WALL TWP	51,604,694	29,393,001	28,233,598	894,615	264,788	6,905,645	6,458,065	6,381,359	4,963,785	7,068,029	3,560,210	0	1,273,339	98,041	4,295
WEST LONG BRANCH BORO	7,817,035	4,367,401	4,043,022	240,476	83,903	1,097,622	821,742	1,066,058	752,123	1,119,797	547,116	0	117,986	46,037	644

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=MORRIS

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BOONTON TOWN	19,423,874	10,964,396	10,370,783	357,862	235,751	3,477,428	2,809,179	2,108,870	1,708,926	2,192,313	1,257,141	0	680,867	24,471	1,208
BOONTON TWP	6,378,456	3,852,152	3,641,188	197,437	13,527	817,137	704,379	871,557	632,940	702,396	313,167	0	108,626	37,494	516
BUTLER BORO	16,424,486	8,799,812	8,465,193	259,838	74,781	2,842,830	2,371,920	2,121,503	1,805,913	2,174,000	1,294,358	39,008	447,332	21,692	1,174
SCH DIST OF THE CHATHAMS	43,130,002	25,683,289	23,901,583	1,531,299	250,407	6,489,185	5,853,837	4,874,455	4,386,237	5,793,608	2,968,318	0	366,836	171,368	3,697
CHESTER TWP	17,393,301	10,772,047	10,207,012	319,879	245,156	2,006,019	1,777,739	2,048,333	1,680,731	2,410,360	970,010	0	141,807	45,458	1,446
DENVILLE TWP	21,533,414	13,314,674	12,697,692	430,652	186,330	3,842,876	3,144,794	2,200,680	1,800,336	1,818,545	883,807	0	162,712	101,619	1,892
DOVER TOWN	31,419,523	18,700,615	17,512,402	801,643	145,683	4,640,147	4,337,294	3,387,010	3,053,136	3,779,320	1,956,867	90,435	821,996	317,785	2,895
EAST HANOVER TWP	14,958,450	9,301,017	8,923,675	289,227	88,115	1,801,070	1,450,532	2,181,679	1,720,642	1,483,922	926,230	0	146,025	84,914	1,150
FLORHAM PARK BORO	13,511,038	7,581,586	7,102,205	358,199	121,182	2,300,347	2,053,077	1,679,726	1,429,485	1,709,490	888,764	0	139,531	94,963	1,028
HANOVER PARK REGIONAL	23,223,951	12,339,388	11,636,655	538,197	164,536	3,248,780	2,877,871	2,396,237	2,048,716	3,058,989	1,452,207	0	1,671,921	286,494	1,450
HANOVER TWP	19,529,111	11,479,895	10,978,682	380,916	120,297	3,211,230	2,833,579	2,200,679	1,864,670	2,368,362	1,277,991	0	151,258	175,701	1,574
HARDING TOWNSHIP	5,379,896	2,815,195	2,554,124	130,133	130,938	1,024,199	818,822	491,743	365,353	906,631	233,182	0	128,832	33,487	315
JEFFERSON TWP	43,948,544	24,803,401	23,365,178	813,172	625,051	6,994,903	6,443,912	5,203,269	4,254,520	5,816,168	3,371,847	0	897,863	105,711	3,595
KINNELON BORO	28,346,231	16,555,435	15,744,734	611,819	198,882	4,268,814	3,934,927	3,128,296	2,732,685	3,332,924	1,689,061	0	1,018,146	15,987	2,226
LINCOLN PARK BORO	10,499,552	6,401,964	6,208,722	138,560	54,682	1,540,663	1,361,697	1,400,340	1,127,311	1,004,954	587,236	79,520	72,111	121,611	910
MADISON BORO	31,284,029	17,787,185	17,199,495	411,551	176,139	4,690,113	4,308,965	3,685,339	2,995,580	3,735,472	2,014,150	0	1,372,356	42,081	2,269
MENDHAM BORO	8,181,405	4,746,337	4,339,420	215,785	191,132	1,159,267	973,744	1,264,584	1,060,832	909,377	405,003	0	101,766	26,679	668
MENDHAM TWP	12,287,473	7,718,223	7,110,828	489,050	118,345	1,681,656	1,314,452	1,380,656	1,148,051	1,363,807	668,607	0	143,131	12,230	915
MINE HILL TWP	4,275,966	2,481,697	2,356,396	102,034	23,267	587,941	297,422	583,178	295,692	594,077	187,828	0	29,073	2,020	381
MONTVILLE TWP	53,506,073	32,946,100	30,759,138	1,544,207	642,755	8,849,193	7,986,935	5,142,222	4,070,124	5,000,197	2,645,563	0	1,558,878	135,490	4,231
MORRIS COUNTY VOCATIONAL	13,053,287	7,641,060	5,434,767	459,923	1,746,370	1,048,259	985,539	2,567,501	2,127,825	1,526,545	812,015	19,152	432,038	20,240	715
MORRIS HILLS REGIONAL	44,922,884	24,479,416	22,518,439	1,523,521	437,456	6,779,187	6,137,317	4,109,950	3,259,317	6,023,537	3,062,935	0	3,101,717	422,505	2,726
MORRIS PLAINS BORO	8,473,302	4,433,235	4,330,346	102,742	147	1,201,566	492,733	1,125,130	763,882	1,575,445	1,007,185	0	116,721	126,647	648
MORRIS SCHOOL DISTRICT	74,299,840	43,380,700	41,188,086	1,641,717	550,897	13,210,889	12,341,236	6,267,923	5,080,862	9,095,527	4,647,305	226,695	1,614,994	375,059	4,750
MOUNT ARLINGTON BORO	5,386,930	3,081,496	2,894,191	157,714	29,591	934,353	802,463	638,384	486,312	656,932	272,995	0	71,615	10,415	388
MOUNT OLIVE TWP	62,009,468	34,380,380	33,181,336	744,891	454,153	9,731,675	8,521,282	7,050,456	5,812,257	8,819,390	4,623,451	0	956,186	82,196	4,906
MOUNTAIN LAKES BORO	30,532,737	18,271,357	17,224,387	783,253	263,717	4,885,721	4,296,429	2,775,298	2,372,143	3,619,461	1,570,073	48,189	878,568	52,960	1,636
NETCONG BORO	3,626,201	2,428,761	2,361,689	63,408	3,664	401,329	317,134	375,820	310,301	390,113	186,180	0	30,049	0	297
PARSIPPANY-TROY HILLS TWP	100,910,363	59,994,565	58,154,759	1,753,675	86,131	17,536,972	15,480,068	9,791,410	8,297,705	11,000,119	6,308,351	21,992	2,242,605	60,280	7,152
LONG HILL TWP	12,473,942	7,185,164	6,857,826	181,472	145,866	2,065,294	1,849,377	1,566,043	1,305,772	1,645,616	938,010	0	11,825	12,873	1,018
PEQUANNOCK TWP	29,874,538	18,817,321	16,847,420	1,373,162	596,739	3,958,750	3,412,824	3,508,961	2,930,084	2,926,003	1,355,638	0	663,503	96,959	2,419
RANDOLPH TWP	64,197,802	39,750,492	38,289,988	1,091,011	369,493	9,114,103	8,553,967	6,624,383	5,450,146	6,235,820	3,740,089	178,763	1,899,605	781,186	5,514
RIVERDALE BORO	3,952,739	2,178,249	2,009,864	103,740	64,645	698,642	570,115	507,050	409,747	519,608	258,182	0	45,536	35,244	292
ROCKAWAY BORO	6,727,493	4,012,752	3,621,821	346,654	44,277	907,636	785,421	1,052,646	826,672	691,082	394,568	0	53,623	86,845	670
ROCKAWAY TWP	40,224,246	23,335,889	22,108,211	1,171,276	56,402	6,719,115	6,214,764	4,663,770	3,553,316	4,779,466	2,520,613	0	200,517	174,052	2,714
ROXBURY TWP	53,783,685	30,538,764	29,153,066	885,388	500,310	8,535,592	7,408,459	5,080,285	4,310,017	7,446,003	4,186,206	50,000	1,404,655	196,374	4,363
WASHINGTON TWP	33,960,301	20,763,092	19,645,521	724,938	392,633	6,154,628	5,145,271	3,211,072	2,712,518	3,670,335	1,941,568	0	161,175	68,904	2,818
WEST MORRIS REGIONAL	36,684,300	21,084,497	20,376,852	633,998	73,647	5,517,493	4,786,384	4,097,348	3,269,961	3,489,954	1,688,597	0	2,460,189	752,809	2,647
WHARTON BORO	9,488,116	5,987,043	5,670,337	195,907	120,799	1,474,403	1,237,307	1,007,593	742,351	933,655	346,532	0	77,474	10,000	785

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=OCEAN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BARNEGAT TWP	40,195,765	23,571,436	21,237,477	1,192,178	1,141,781	5,281,212	4,913,479	3,197,940	2,640,736	6,028,462	3,027,117	0	1,298,401	103,941	3,293
BAY HEAD BORO	1,962,967	1,170,731	1,127,521	18,204	25,006	309,809	192,019	145,328	93,031	290,182	152,458	0	42,901	0	96
BEACH HAVEN BORO	1,331,757	836,940	783,985	28,660	24,295	169,938	157,593	109,978	89,951	222,138	75,664	0	8,551	9,386	73
BERKELEY TWP	23,387,543	13,706,446	12,888,372	785,742	32,332	2,785,534	2,645,376	2,826,712	2,252,677	3,801,988	1,357,617	0	6,299	415,810	1,975
BRICK TWP	110,546,636	69,261,890	65,336,725	1,242,496	2,682,669	16,952,454	15,667,193	9,922,119	8,593,248	10,364,001	6,415,524	0	2,364,834	311,266	10,382
CENTRAL REGIONAL	26,001,882	14,129,408	13,797,841	288,826	42,741	3,781,501	3,583,552	3,313,669	2,301,136	3,714,767	1,685,060	0	1,192,431	418,812	2,017
EAGLESWOOD TWP	2,057,121	1,383,996	1,292,938	60,473	0	156,728	74,844	257,095	219,391	200,757	109,025	50,327	1,770	0	137
ISLAND HEIGHTS BORO	1,764,320	1,074,422	1,006,730	52,412	15,280	131,984	81,230	196,057	160,823	351,115	113,029	2,000	8,742	0	108
JACKSON TWP	103,039,507	58,538,465	55,628,901	2,210,478	699,086	15,397,364	11,687,195	11,412,195	9,376,737	12,834,995	6,912,494	0	2,396,744	585,153	9,648
LACEY TWP	53,462,168	34,131,357	32,289,830	1,357,909	483,618	6,765,039	6,109,823	3,930,121	3,277,169	6,503,588	3,736,337	50,000	1,634,238	477,309	4,766
LAKEHURST BORO	5,152,794	3,325,543	3,229,227	50,394	45,922	579,280	500,582	702,142	609,975	497,979	272,073	14,991	11,195	0	445
LAKEWOOD TWP	65,117,233	37,787,018	35,540,693	1,294,822	416,159	12,186,362	7,681,311	6,710,790	4,997,322	6,716,396	108,979	0	996,850	0	5,298
LAVALLETTE BORO	2,247,374	1,411,789	1,385,238	10,054	16,497	270,629	234,906	254,829	221,218	230,423	127,050	8,119	59,118	1,399	140
LITTLE EGG HARBOR TWP	20,966,852	12,805,758	12,183,234	477,873	144,651	3,632,440	3,391,203	2,514,136	2,036,036	1,955,061	1,095,473	0	34,104	154,295	1,799
LONG BEACH ISLAND	5,351,886	3,002,216	2,769,579	151,429	81,208	860,622	760,853	473,388	383,499	835,362	389,879	120,041	0	200,361	251
MANCHESTER TWP	39,405,992	17,794,597	17,099,296	518,181	177,120	4,269,199	3,815,127	2,992,858	2,421,731	4,835,030	1,524,466	0	976,179	385,015	3,231
OCEAN COUNTY VOCATIONAL	19,737,878	11,336,577	10,018,020	1,212,314	106,243	1,682,051	1,472,739	3,977,951	3,064,549	3,106,702	776,851	0	190,380	492,167	1,507
OCEAN GATE BORO	2,159,610	1,096,922	1,023,412	59,805	13,705	451,875	357,070	275,151	218,136	318,879	93,000	10,559	954	0	162
OCEAN TWP	8,199,323	4,595,392	4,324,716	229,033	41,643	1,390,301	1,177,386	912,027	787,289	1,005,368	425,899	106,552	48,956	67,141	543
PINELANDS REGIONAL	25,457,044	14,020,522	13,207,444	677,133	199,794	4,318,860	4,025,295	2,598,243	2,120,006	3,191,567	1,585,529	0	1,106,921	34,722	1,804
PLUMSTED TWP	19,269,629	11,024,121	10,451,024	525,760	47,337	2,469,628	2,285,145	2,426,165	1,887,428	2,350,616	304,206	0	919,714	23,165	1,815
POINT PLEASANT BORO	30,041,168	17,671,884	16,694,764	835,060	142,060	4,293,820	4,043,658	3,363,219	2,902,965	3,683,545	150,659	0	955,635	144,941	3,116
POINT PLEASANT BEACH BORO	11,585,003	6,328,441	6,084,645	209,614	34,182	1,724,999	1,589,085	1,229,771	1,073,962	1,503,240	646,088	0	783,015	795	872
SEASIDE HEIGHTS BORO	2,908,368	1,645,568	1,610,841	27,693	7,034	639,827	441,138	373,098	239,645	269,175	143,393	0	0	0	202
SOUTHERN REGIONAL	42,571,930	24,285,937	23,086,504	791,938	407,495	4,797,664	4,571,835	4,891,114	4,219,249	6,696,574	3,413,861	0	1,691,541	735,297	3,011
STAFFORD TWP	29,721,471	16,685,277	15,426,790	895,509	362,978	4,997,466	4,885,601	4,041,321	3,519,253	3,651,031	1,430,679	0	0	391,527	2,494
TOMS RIVER REGIONAL	170,005,237	102,354,404	98,400,871	2,672,004	1,281,529	22,052,889	20,755,293	16,671,240	14,598,926	23,168,583	14,099,932	0	5,592,736	1,014,400	17,170
TUCKERTON BORO	3,364,925	1,977,989	1,856,879	112,122	8,988	555,865	415,171	297,533	261,807	434,777	225,709	7,000	88,585	0	256

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=PASSAIC

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BLOOMINGDALE BORO	8,445,922	4,522,660	4,331,483	126,683	64,494	1,866,295	1,285,437	1,088,860	907,000	892,247	144,925	0	58,988	27,792	637
CLIFTON CITY	117,457,440	74,257,480	71,262,647	2,358,080	636,753	17,927,782	15,047,148	12,532,070	9,559,455	10,161,731	6,641,784	19,100	1,895,972	277,575	10,452
HALEDON BORO	9,925,462	6,216,528	5,711,907	369,527	69,065	1,252,003	1,056,023	1,398,716	728,061	932,285	305,005	0	126,738	156,000	1,032
HAWTHORNE BORO	28,430,422	17,805,779	17,415,677	316,457	73,645	4,320,875	3,473,282	2,781,500	2,330,301	2,898,749	1,800,168	0	542,088	11,575	2,447
LAKELAND REGIONAL	17,473,341	10,051,751	9,597,851	314,845	139,055	2,415,746	2,222,165	2,033,882	1,607,839	1,908,823	878,409	0	854,825	3,837	1,162
LITTLE FALLS TWP	10,781,547	6,469,741	6,042,837	308,569	118,335	1,984,137	1,827,878	1,224,002	1,004,553	1,019,092	574,899	18,010	53,062	16,000	917
NORTH HALEDON BORO	6,893,610	4,562,243	4,331,284	138,934	92,025	775,644	729,161	810,351	619,967	708,676	296,346	0	26,210	0	693
PASSAIC CITY	174,415,070	107,759,126	101,586,585	4,310,758	1,861,783	35,397,091	26,533,521	14,999,113	13,354,056	12,761,341	5,718,182	0	938,380	355,566	12,725
PASSAIC CO MANCHESTER REG	9,905,261	5,589,899	5,372,934	160,450	73,448	1,116,130	978,952	1,736,902	1,431,950	995,431	348,962	0	466,641	23,416	787
PASSAIC VALLEY REGIONAL	16,745,507	9,170,577	8,803,854	343,259	23,464	1,695,534	1,546,550	2,243,100	1,499,574	2,487,050	1,408,113	0	1,138,865	284,411	1,248
PASSAIC COUNTY VOCATIONAL	55,960,000	29,428,555	27,426,120	1,667,445	334,990	10,463,606	9,414,339	4,258,244	3,520,665	9,672,393	4,543,440	0	1,815,587	962,480	3,058
PATERSON CITY	363,770,993	207,112,646	196,390,689	8,981,483	1,740,474	75,593,092	71,747,691	32,378,882	27,301,794	46,011,249	13,329,881	0	1,891,926	1,084,462	23,505
POMPTON LAKES BORO	24,263,255	14,156,625	13,690,151	374,251	92,223	3,774,858	3,301,429	2,640,029	2,402,817	3,011,375	1,438,902	0	680,368	159,845	1,756
PROSPECT PARK BORO	8,243,140	5,605,297	5,091,142	358,850	9,889	768,743	566,125	950,810	779,715	886,948	314,872	0	3,708	72,616	885
RINGWOOD BORO	16,823,474	11,196,852	10,676,742	236,035	284,075	1,732,724	1,500,509	1,943,051	1,590,925	1,728,429	948,873	0	41,465	11,628	1,367
TOTOWA BORO	11,133,227	7,069,747	6,781,382	185,200	103,165	1,491,991	1,443,864	1,334,716	1,084,712	1,212,270	755,764	0	18,001	16,445	1,000
WANAQUE BORO	12,980,952	8,095,398	7,560,490	485,995	48,913	1,875,233	1,444,549	1,497,938	1,094,787	1,337,793	672,492	0	138,641	59,000	950
WAYNE TWP	115,759,343	66,448,889	64,406,117	1,625,874	416,898	15,751,746	14,955,666	14,062,907	11,691,949	14,677,222	7,880,809	34,224	3,181,374	366,547	8,748
WEST MILFORD TWP	54,276,481	32,813,626	31,584,265	1,133,805	95,556	7,897,603	7,271,331	5,474,007	4,872,552	6,533,602	3,849,985	11,988	936,399	145,834	4,124
WOODLAND PARK	11,878,030	7,182,657	6,778,752	360,305	48,335	1,914,626	1,578,262	1,444,147	1,185,679	1,293,269	730,357	43,331	0	19,114	1,041

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=SALEM

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLOWAY TWP	4,367,816	2,826,188	2,685,586	98,288	42,314	482,232	431,106	557,163	472,013	469,733	196,797	0	32,613	0	461
ELSINBORO TWP	1,259,376	776,007	738,966	29,780	7,261	173,763	93,307	149,058	94,754	149,774	2,406	10,206	0	4,059	101
LOWER ALLOWAYS CREEK	3,074,405	2,106,666	2,003,064	74,283	29,319	231,858	106,300	297,412	173,862	368,929	146,747	25,000	1,924	20,282	222
MANNINGTON TWP	2,264,374	1,491,168	1,366,042	50,960	24,324	271,257	185,994	248,493	144,899	229,725	115,202	15,000	500	4,623	172
OLDMANS TWP	2,863,233	1,879,954	1,730,977	106,920	42,057	271,016	240,544	300,534	233,564	371,113	150,892	28,183	12,433	51,218	197
PENNS GRV-CARNEY'S PT REG	27,137,785	16,918,225	16,413,763	523,103	135,237	3,031,832	2,686,038	3,605,616	2,904,801	3,264,114	1,926,963	0	403,327	87,861	2,468
PENNSVILLE	23,666,329	13,729,735	12,932,201	680,854	116,680	3,457,806	3,079,316	2,913,636	2,419,816	3,041,509	1,664,764	0	506,727	223,165	1,888
PITTSGROVE TWP	21,052,521	11,415,424	10,393,765	458,820	493,539	3,293,513	2,915,880	2,737,309	2,313,639	2,804,525	1,421,153	50,476	531,868	81,261	1,795
QUINTON TWP	3,825,524	2,458,965	2,316,192	94,501	48,272	434,608	347,835	523,362	417,211	374,135	165,422	0	33,516	3,619	361
SALEM CITY	20,038,028	10,352,848	9,591,000	578,239	183,609	3,586,665	3,242,721	2,194,051	1,800,074	3,469,025	1,170,499	0	435,439	607,885	1,390
SALEM CO SPECIAL SERVICE	3,046,135	1,722,023	1,659,952	35,896	26,175	271,426	234,632	609,337	502,269	432,009	1,487	9,519	0	0	119
SALEM COUNTY VOCATIONAL	6,462,314	3,378,633	3,273,951	84,225	20,457	724,140	567,225	1,101,612	854,067	1,224,651	269,618	0	29,237	129,560	674
UPPER PITTSGROVE TWP	4,057,330	2,557,438	2,450,259	59,919	30,760	468,393	307,254	512,012	235,952	422,062	177,840	0	39,501	57,118	390
WOODSTOWN-PILESGROVE REG	18,789,463	11,110,142	10,436,399	403,589	270,154	2,434,120	2,166,851	2,616,233	2,079,227	2,078,068	1,227,527	0	542,737	3,763	1,732

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=SOMERSET

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BEDMINSTER TWP	8,804,591	5,337,896	4,974,656	222,462	140,778	1,445,840	1,354,229	937,449	776,201	940,440	400,758	0	121,962	90,808	606
BERNARDS TWP	67,714,357	41,394,024	39,776,360	1,393,228	224,436	10,297,928	9,594,597	5,693,979	4,855,671	8,505,750	339,693	0	1,822,676	118,975	5,623
BOUND BROOK BORO	18,332,361	9,717,364	8,816,569	728,260	172,535	2,484,579	2,106,290	2,410,031	1,990,027	3,098,234	1,193,016	0	576,879	219,831	1,512
BRANCHBURG TWP	25,493,787	15,113,070	14,424,469	604,213	84,388	4,002,768	3,688,932	3,307,079	2,791,513	2,573,160	1,322,209	0	185,629	553	1,832
BRIDGEWATER-RARITAN REG	111,515,240	70,623,993	67,639,049	1,889,068	1,095,876	16,269,499	15,581,541	9,845,802	8,169,749	12,668,966	7,342,185	0	1,861,082	228,382	9,127
FRANKLIN TWP	98,735,738	58,268,595	55,738,671	2,073,611	456,313	14,270,087	12,645,901	9,916,712	8,453,393	14,458,430	8,882,493	0	1,493,377	407,943	7,601
GREEN BROOK TWP	12,031,785	7,031,994	6,635,473	362,208	34,313	1,530,052	1,118,394	1,635,291	1,250,227	1,510,443	695,323	0	85,582	119,394	987
HILLSBOROUGH TWP	85,311,530	54,028,117	53,028,094	968,684	31,339	13,706,962	12,267,301	7,608,847	6,383,918	8,253,609	4,432,740	0	1,533,808	239,450	7,564
MANVILLE BORO	15,181,358	8,421,464	8,102,168	230,794	88,502	1,981,462	1,874,886	2,071,190	1,685,886	2,281,098	1,385,123	0	425,625	31,167	1,295
MONTGOMERY TWP	57,314,613	33,711,048	31,934,297	1,114,189	662,562	7,906,784	7,220,500	5,847,936	4,906,059	7,658,777	3,198,684	0	1,731,591	9,239	5,288
NORTH PLAINFIELD BORO	41,091,076	23,559,659	22,589,750	730,082	239,827	6,747,329	6,161,915	3,505,344	2,801,741	6,221,993	3,826,613	0	821,476	651,419	3,110
SOMERSET CO VOCATIONAL	15,599,901	8,131,528	7,445,263	489,505	196,760	3,069,774	2,736,625	2,044,515	1,693,660	2,101,868	807,107	50,000	200,634	43,309	803
SOMERSET HILLS REGIONAL	28,388,305	16,527,309	15,636,435	677,106	213,768	4,251,515	3,629,356	2,959,353	2,535,669	3,576,573	1,787,210	0	1,059,962	211,800	2,125
SOMERVILLE BORO	29,648,943	18,278,079	17,339,913	660,285	277,881	4,266,374	3,948,860	3,303,163	2,486,082	2,555,663	1,044,706	0	1,055,852	76,333	2,351
SOUTH BOUND BROOK	5,744,447	3,151,621	3,010,928	98,602	42,091	1,217,403	1,081,331	756,042	651,040	558,385	17,656	0	57,160	0	428
WARREN TWP	32,175,369	20,600,378	19,696,257	858,960	45,161	5,132,206	4,510,244	2,680,170	2,281,932	3,494,899	1,994,336	0	136,926	515,619	2,208
WATCHUNG BORO	9,098,216	5,047,728	4,442,054	535,433	70,241	1,626,786	1,445,075	1,105,862	912,529	1,187,676	620,444	0	109,875	19,710	699
WATCHUNG HILLS REGIONAL	28,547,484	16,462,238	15,489,518	622,085	350,635	3,579,474	3,411,608	3,503,567	2,429,171	3,370,025	992,008	34,000	1,378,542	21,066	2,033

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=SUSSEX

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ANDOVER REG	9,424,847	5,651,272	5,243,877	393,481	13,914	1,428,128	1,162,847	1,084,548	798,140	1,186,403	650,335	1,500	72,996	74,303	689
BYRAM TWP	12,343,357	7,566,463	7,237,972	308,206	20,285	1,685,399	1,484,550	1,500,365	1,175,581	1,503,260	684,440	0	59,326	36,005	1,122
FRANKFORD TWP	8,606,567	5,817,368	5,566,154	230,114	21,100	978,723	934,110	867,548	693,185	841,990	430,154	7,508	76,831	9,617	638
FRANKLIN BORO	6,966,089	4,123,884	3,990,663	121,373	11,848	995,680	951,878	822,302	698,540	925,778	443,701	13,500	84,944	3,450	517
FREDON TWP	3,750,182	2,137,557	1,986,959	105,042	45,556	660,645	512,678	593,679	414,029	366,378	215,453	0	15,623	27,198	335
GREEN TWP	5,872,715	3,669,509	3,489,914	125,371	54,224	841,326	722,754	751,187	609,947	553,640	198,030	0	52,775	4,587	500
HAMBURG BORO	4,531,501	2,671,534	2,555,617	74,244	41,673	620,037	555,194	601,972	450,321	596,267	320,051	2,706	38,984	26,500	275
HAMPTON TWP	5,367,126	3,322,985	3,020,267	268,802	33,916	691,844	505,957	720,904	582,354	610,716	237,841	0	20,445	6,373	411
HARDYSTON TWP	8,820,645	5,347,360	5,063,418	233,245	50,697	995,288	857,815	1,077,123	899,792	1,327,662	454,474	0	73,211	61,505	759
HIGH POINT REGIONAL	19,315,936	11,227,621	10,731,005	477,369	19,247	2,401,027	2,125,477	2,324,894	1,999,226	2,250,465	1,007,252	133,869	941,664	263,690	1,268
HOPATCONG	29,694,634	16,800,485	16,148,243	574,805	77,437	4,571,873	4,353,162	3,461,093	3,074,192	3,987,111	1,733,589	0	512,362	416,024	2,287
KITTATINNY REGIONAL	16,243,212	9,869,150	9,367,376	378,606	123,168	2,100,673	1,979,423	1,741,359	1,473,216	1,583,779	624,128	0	876,361	69,202	1,158
LAFAYETTE TWP	3,539,110	2,168,744	2,029,852	117,945	20,947	487,161	363,021	487,461	409,211	363,537	162,876	0	31,909	34,029	296
LENAPE VALLEY REGIONAL	11,504,280	6,131,430	5,932,083	114,533	84,814	1,982,351	1,840,391	1,407,210	1,172,412	1,274,124	455,945	0	695,680	27,533	891
MONTAGUE TWP	4,745,869	2,904,929	2,743,097	131,980	29,852	696,976	574,670	526,549	428,637	527,382	268,884	72,664	4,129	0	291
NEWTON TOWN	20,510,326	12,023,278	11,588,652	294,858	139,768	3,036,001	2,858,976	2,566,072	2,234,771	2,047,802	1,188,920	0	808,167	27,264	1,559
OGDENSBURG BORO	3,940,787	2,376,208	2,300,371	67,002	8,835	544,258	467,936	553,310	430,543	421,792	241,461	0	45,219	0	324
SANDYSTON-WALPACK TWP	2,298,569	1,552,334	1,506,090	38,760	7,484	249,399	165,092	264,457	228,520	217,647	88,058	9,259	4,224	0	159
SPARTA TWP	47,227,067	29,883,744	28,516,704	1,324,056	42,984	6,437,845	5,884,172	4,631,243	3,850,748	5,044,295	2,573,938	0	1,065,942	59,704	3,986
STANHOPE BORO	4,092,896	2,585,429	2,524,098	54,254	7,077	474,872	424,877	659,285	526,857	311,693	114,560	8,652	52,965	4,386	392
STILLWATER TWP	4,854,002	3,107,701	2,979,446	128,135	120	642,144	611,246	640,316	541,746	447,983	215,718	989	14,869	33,853	402
SUSSEX-WANTAGE REGIONAL	19,682,762	12,511,528	12,185,366	262,990	63,172	2,805,858	2,532,152	2,160,042	1,549,078	1,953,790	1,088,469	0	132,616	124,080	1,513
SUSSEX COUNTY VOCATIONAL	11,509,631	6,371,048	5,865,008	464,960	41,080	1,455,882	1,336,022	1,409,725	1,132,147	1,584,551	773,532	0	632,585	54,231	598
VERNON TWP	57,687,366	36,383,308	35,450,082	932,621	605	8,061,545	6,951,368	6,053,872	4,671,608	6,039,639	2,937,409	0	1,126,402	155,384	4,462
WALLKILL VALLEY REGIONAL	11,199,171	6,668,036	6,417,521	221,807	28,708	1,415,223	1,219,560	1,026,952	886,731	1,424,796	723,955	0	664,164	27,583	824

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=UNION

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BERKELEY HEIGHTS TWP	36,598,602	22,199,607	21,139,402	766,223	293,982	5,405,107	5,118,531	3,698,679	3,100,696	3,896,349	2,498,437	0	1,316,972	112,931	2,824
CLARK TWP	27,972,894	16,280,885	15,091,072	563,443	626,370	4,878,526	4,573,740	2,415,869	1,874,521	3,448,612	801,658	15,000	934,002	43,000	2,308
CRANFORD TWP	46,299,175	27,547,656	26,028,573	1,191,310	327,773	7,011,752	6,386,382	5,258,019	4,613,317	4,956,948	3,074,550	0	1,445,847	75,971	3,801
ELIZABETH CITY	315,223,439	193,618,403	179,759,576	7,040,645	6,818,182	44,901,668	40,236,896	29,575,389	23,543,913	42,915,668	26,788,385	0	2,775,263	2,217,624	21,203
GARWOOD BORO	4,379,147	2,330,060	2,213,740	107,353	8,967	640,669	606,661	601,927	393,612	754,709	404,368	0	51,782	0	408
HILLSIDE TWP	38,994,054	23,195,741	21,074,010	1,285,605	136,525	4,372,239	3,777,543	5,306,151	4,429,782	5,408,975	3,419,839	115,000	530,034	154,568	3,155
KENILWORTH BORO	16,920,283	8,068,227	7,667,272	349,545	51,410	2,021,213	1,716,623	4,675,576	4,136,982	1,555,870	778,352	0	595,501	26,607	1,359
LINDEN CITY	78,128,551	47,687,660	45,341,261	1,746,772	599,627	10,544,590	9,372,468	8,017,447	6,110,695	10,816,102	6,463,376	0	945,015	125,213	6,163
MOUNTAINSIDE BORO	9,340,793	5,745,066	5,570,037	150,888	24,141	1,508,590	1,109,457	1,032,202	788,246	939,063	479,652	0	107,241	11,537	761
NEW PROVIDENCE BORO	27,640,851	16,700,234	15,862,673	790,636	46,925	3,963,091	3,601,701	3,075,770	2,599,338	2,829,875	1,630,417	0	1,002,779	83,489	2,207
PLAINFIELD CITY	103,293,083	55,522,633	53,824,277	1,185,795	512,561	18,270,931	16,805,253	11,701,158	9,759,272	16,437,808	9,777,152	0	1,034,419	412,947	6,320
RAHWAY CITY	45,822,931	30,162,641	29,003,221	801,038	358,382	5,531,430	4,339,963	4,253,828	3,164,819	4,339,669	2,059,070	0	900,848	89,228	3,854
ROSELLE BORO	34,904,042	21,532,074	20,470,286	949,220	112,568	4,624,221	3,467,379	4,226,747	3,664,990	3,702,040	1,500,373	0	0	6,900	2,777
ROSELLE PARK BORO	25,843,001	14,695,783	13,781,505	575,283	338,995	4,241,595	4,005,955	3,177,241	2,743,891	3,068,912	1,418,946	0	589,675	0	2,009
SCOTCH PLAINS-FANWOOD REG	63,029,621	37,100,814	35,578,757	1,007,798	468,231	10,384,584	9,244,168	5,962,337	5,169,249	7,856,012	5,026,093	0	1,566,315	46,288	5,398
SPRINGFIELD TWP	26,802,798	15,403,199	14,649,297	411,031	342,871	3,965,306	3,202,425	2,559,700	2,119,822	3,545,376	1,860,004	0	698,485	914,523	2,065
SUMMIT CITY	52,088,692	32,534,538	31,278,930	1,042,264	213,344	5,787,600	5,110,377	5,979,924	5,257,704	5,803,176	3,359,190	0	1,447,461	27,054	3,815
UNION COUNTY VOCATIONAL	15,681,360	7,357,147	6,606,035	740,369	10,743	703,638	658,713	4,185,012	3,860,635	3,075,717	633,405	99,576	152,549	46,923	1,426
UNION TWP	84,635,331	52,946,835	50,595,460	2,033,050	318,325	12,103,397	11,005,411	7,960,841	6,626,878	10,047,666	6,241,266	0	1,214,836	616,800	7,761
WESTFIELD TOWN	72,145,030	42,809,455	41,293,462	980,981	535,012	12,619,953	10,841,657	7,804,855	6,168,078	7,007,885	4,521,449	7,728	1,895,154	76,743	6,219
WINFIELD TWP	2,084,770	1,304,994	1,233,087	56,687	15,220	347,191	196,867	191,695	161,201	190,251	43,106	24,688	25,685	24,215	123

 

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SUMMARY / REGULAR DISTRICTS 2008-09 ACTUAL TOTALS

COUNTY=WARREN

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
ALLAMUCHY TWP	4,711,867	2,617,004	2,506,754	66,567	43,683	629,006	550,412	693,433	535,454	621,115	318,633	0	63,703	0	382
ALPHA BORO	3,557,399	2,243,660	2,076,114	127,293	40,253	627,194	549,318	408,285	227,693	273,311	150,302	0	4,948	10,837	261
BELVIDERE TOWN	10,750,579	6,230,915	5,892,975	329,114	8,826	1,298,141	1,172,221	1,514,685	1,357,873	1,358,194	497,366	0	438,088	11,579	885
BLAIRSTOWN TWP	7,362,945	5,050,934	4,857,386	179,509	14,039	1,031,834	930,939	670,900	545,118	615,611	222,437	0	0	14,465	703
FRANKLIN TWP	4,052,383	2,640,052	2,484,433	126,683	28,936	542,333	465,270	442,317	382,401	409,823	183,936	0	11,042	0	341
FRELINGHUYSEN TWP	2,150,848	1,369,692	1,300,840	46,958	21,894	198,034	116,112	291,814	239,694	277,651	128,188	8,000	5,657	0	188
GREAT MEADOWS REGIONAL	10,701,349	6,904,692	6,591,741	237,921	75,030	1,433,669	1,237,846	1,163,399	1,020,543	1,197,078	710,483	0	0	26,776	951
GREENWICH TWP	9,086,226	5,971,140	5,722,811	170,234	78,095	1,145,834	1,032,128	1,081,861	889,996	960,985	373,495	4,434	0	9,400	986
HACKETTSTOWN	23,517,445	14,220,394	13,518,195	376,281	325,918	3,725,518	3,388,287	2,441,844	2,102,520	2,310,236	832,566	0	952,976	134,803	1,820
HARMONY TWP	3,966,889	2,474,468	2,352,173	79,765	42,530	598,329	530,920	488,549	420,353	415,168	200,402	0	18,207	3,238	316
HOPE TWP	2,756,882	1,404,276	1,307,481	73,496	23,299	594,311	477,611	402,747	324,306	362,937	204,656	0	21,393	0	213
KNOWLTON TWP	3,540,213	2,119,323	2,024,729	63,522	31,072	511,053	409,414	572,556	395,877	332,603	145,807	0	13,355	0	290
LOPATCONG TWP	10,375,694	6,757,325	6,302,489	291,810	163,026	1,326,607	1,169,736	1,147,102	847,618	1,263,070	710,704	0	49,453	43,169	877
MANSFIELD TWP	7,323,896	5,155,788	4,823,358	272,358	60,072	920,039	879,951	680,110	573,587	613,647	305,215	0	0	13,302	690
NORTH WARREN REGIONAL	12,660,847	7,149,389	6,715,849	361,194	72,346	1,774,079	1,155,819	1,691,870	1,396,288	1,354,793	660,458	0	779,046	149,675	1,113
OXFORD TWP	3,555,951	2,090,664	1,988,227	69,693	32,744	549,466	430,142	520,150	412,085	358,456	143,870	0	9,700	27,804	291
PHILLIPSBURG TOWN	50,413,113	30,966,963	30,234,545	494,866	237,552	6,429,854	5,782,684	6,028,683	5,006,881	6,295,621	3,531,280	0	1,175,240	61,801	3,554
POHATCONG TWP	4,551,754	2,887,570	2,696,011	120,916	70,643	537,765	432,151	543,242	468,554	580,499	218,559	0	8,054	32,320	360
WARREN CO SPECIAL SERVICE	2,419,335	1,034,496	936,606	12,991	84,899	697,423	659,625	540,320	413,848	110,709	0	0	0	0	52
WARREN COUNTY VOCATIONAL	6,875,353	3,770,199	3,343,599	363,988	62,612	562,386	529,890	1,246,529	837,376	1,106,102	366,090	0	180,801	56,224	460
WARREN HILLS REGIONAL	26,790,768	15,421,229	13,686,723	551,372	1,183,134	3,446,625	3,138,378	3,474,382	2,756,156	3,175,814	1,811,228	0	1,317,670	109,295	2,009
WASHINGTON BORO	6,336,173	4,120,860	4,004,030	89,865	26,965	1,041,994	921,705	658,329	562,724	591,090	275,140	0	0	0	546
WASHINGTON TWP	7,134,826	4,186,150	4,038,461	109,684	38,005	1,377,842	1,178,741	927,995	800,626	652,361	303,259	5,600	15,865	28,590	639
WHITE TWP	5,030,934	3,178,538	3,082,218	54,515	41,805	850,932	628,875	475,618	362,013	471,577	245,190	0	36,952	0	397