SAS Output

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	9,761,516	6,520,196	6,284,695	160,526	74,975	1,154,157	960,246	1,083,774	903,533	950,850	521,486	0	44,765	0	867
ATLANTIC CITY	146,941,104	89,028,574	83,295,116	3,769,683	1,963,775	21,270,472	18,820,309	11,810,950	9,031,697	22,488,449	10,375,205	300,000	1,611,291	532,400	7,089
ATLANTIC CO VOCATIONAL	16,171,529	8,135,817	7,442,920	570,087	122,810	1,667,049	1,548,193	1,806,794	1,241,656	3,825,344	1,759,020	0	389,902	216,345	1,211
ATLANTIC CO SPECIAL SERV	21,006,316	12,236,070	11,801,047	139,628	295,395	4,226,147	4,005,305	2,468,564	2,148,281	1,942,535	979,337	133,000	0	42,845	440
BRIGANTINE CITY	13,774,463	8,522,909	8,194,749	255,200	72,960	1,969,894	1,722,019	1,321,063	1,101,819	1,774,844	930,214	0	181,739	174,000	756
BUENA REGIONAL	30,030,531	17,480,923	16,893,752	393,451	193,720	5,180,556	4,124,181	3,257,041	2,660,651	3,308,994	1,698,194	0	781,614	91,600	2,184
EGG HARBOR CITY	7,595,743	4,483,469	4,326,569	123,550	33,350	1,448,499	1,297,909	803,469	655,699	786,932	406,995	0	73,374	0	541
EGG HARBOR TWP	100,202,823	60,425,011	58,743,289	1,526,813	154,909	17,402,357	15,972,538	8,471,999	6,796,373	11,699,474	7,256,245	0	1,169,619	222,000	7,730
ESTELL MANOR CITY	2,760,293	1,462,721	1,400,222	52,499	10,000	514,955	434,106	330,806	271,406	419,840	194,631	6,000	19,119	0	191
FOLSOM BORO	5,667,531	3,316,507	2,834,507	355,000	127,000	916,000	708,950	665,741	403,241	700,295	257,295	0	66,160	0	416
GALLOWAY TWP	49,022,754	32,082,598	31,063,132	758,805	260,661	7,272,791	6,557,334	4,580,181	3,903,130	4,847,338	2,570,758	80,000	120,696	5,000	3,370
GREATER EGG HARBOR REG	52,836,510	28,928,313	27,418,913	1,311,900	197,500	6,044,492	5,860,392	6,120,837	4,918,616	8,985,890	5,268,957	0	2,729,642	0	3,650
HAMILTON TWP	36,701,343	22,052,725	20,843,334	936,075	273,316	5,808,162	5,280,618	3,974,926	2,986,373	4,582,994	2,206,623	0	257,014	126,330	3,086
HAMMONTON TOWN	41,498,054	25,452,411	22,961,857	2,309,279	181,275	6,291,355	5,472,190	4,394,635	3,366,283	4,232,061	1,768,710	0	769,958	100,000	3,707
LINWOOD CITY	13,535,780	7,981,109	7,600,651	339,287	41,171	2,156,290	2,030,572	1,560,751	1,123,304	1,691,848	768,048	0	145,782	48,384	865
MAINLAND REGIONAL	23,616,908	13,973,579	13,441,629	514,750	17,200	3,298,670	2,881,220	1,852,995	1,410,220	2,839,588	1,396,392	0	1,346,600	130,000	1,463
MARGATE CITY	9,572,037	5,498,646	5,093,515	385,587	19,544	1,695,740	1,440,579	859,888	685,117	1,379,574	617,074	58,973	63,149	36,000	467
MULLICA TWP	9,458,999	6,194,708	5,920,174	181,008	93,526	1,135,001	953,880	1,081,326	910,263	1,006,303	549,094	17,000	24,660	0	763
NORTHFIELD CITY	12,517,272	8,557,378	8,253,216	274,850	29,312	1,319,915	1,188,115	1,383,059	1,088,103	1,185,599	585,750	0	71,321	18,800	1,021
PLEASANTVILLE CITY	67,925,169	39,619,972	36,857,911	1,439,600	1,322,461	10,393,704	9,340,583	6,985,703	5,704,049	9,077,373	4,537,565	0	1,082,953	0	3,810
PORT REPUBLIC CITY	1,843,781	1,108,863	1,058,051	17,050	33,762	396,018	349,668	194,629	134,950	137,951	66,215	0	6,320	0	173
SOMERS POINT CITY	14,544,182	9,287,158	8,792,039	290,066	205,053	2,034,949	1,831,743	1,464,169	1,223,116	1,485,531	763,013	30,000	153,548	32,000	1,116
VENTNOR CITY	12,792,449	8,322,732	7,965,955	303,960	52,817	1,730,963	1,541,718	1,380,168	1,149,391	1,282,214	323,733	0	75,371	83,239	902
WEYMOUTH TWP	2,917,614	1,807,667	1,755,467	34,200	18,000	382,826	348,526	364,248	282,918	350,440	164,940	0	9,381	0	201

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	14,777,801	7,766,183	7,039,049	457,548	269,586	2,696,512	2,246,974	1,770,085	1,373,035	2,197,535	846,406	0	117,081	103,500	903
ALPINE BORO	3,926,050	2,230,298	1,993,798	156,500	80,000	947,926	776,126	282,936	265,936	356,815	129,565	0	101,264	35,000	144
BERGEN CO SPECIAL SERVICE	51,248,521	28,928,328	25,731,603	618,065	2,578,660	11,360,915	10,774,550	4,488,505	3,432,520	5,686,105	1,844,887	80,000	65,235	0	647
BERGEN COUNTY VOCATIONAL	57,769,224	28,453,560	26,163,065	1,411,230	879,265	10,966,185	8,916,054	6,045,675	4,617,050	9,429,945	5,310,895	0	1,862,093	0	2,124
BERGENFIELD BORO	54,080,213	32,648,575	27,494,050	1,804,675	3,349,850	7,271,214	6,217,777	6,240,999	5,461,738	6,627,210	3,161,731	0	924,088	268,379	3,543
BOGOTA BORO	14,670,352	8,970,793	8,418,978	350,795	201,020	2,161,750	1,522,748	1,817,823	1,259,151	1,200,069	57,568	0	497,138	346,192	1,162
CARLSTADT BORO	8,839,769	5,370,243	5,185,243	130,000	55,000	1,220,471	892,876	1,118,370	960,474	1,094,245	433,620	0	28,465	20,000	600
CARLSTADT-EAST RUTHERFORD	9,823,167	5,713,230	5,457,179	195,701	60,350	1,295,258	753,683	1,068,822	718,072	1,295,592	496,819	5,000	417,906	180,000	539
CLIFFSIDE PARK BORO	37,047,777	24,060,691	22,644,147	700,944	715,600	4,983,926	3,737,766	4,127,190	2,964,530	2,805,843	1,397,643	0	854,959	150,000	2,948
CLOSTER BORO	16,491,268	10,601,746	10,173,426	221,950	206,370	2,304,795	1,880,005	1,917,492	1,695,717	1,577,739	907,344	0	87,841	0	1,126
CRESSKILL BORO	23,601,318	14,649,929	13,781,330	566,899	301,700	3,109,994	2,648,553	3,025,423	2,711,555	2,157,200	1,214,614	0	658,772	15,000	1,717
DEMAREST BORO	11,886,792	7,397,306	6,746,400	450,927	199,979	1,871,535	1,581,373	1,173,331	1,001,281	1,219,793	525,693	34,250	116,321	16,754	672
DUMONT BORO	36,492,440	22,416,293	21,499,241	742,725	174,327	4,030,119	3,620,389	4,509,085	3,985,735	4,557,152	2,784,720	0	915,154	10,090	2,583
EAST RUTHERFORD BORO	12,729,087	8,100,223	7,794,452	231,587	74,184	1,951,266	1,514,671	1,295,832	1,044,574	1,288,215	633,390	0	57,067	0	781
EDGEWATER BORO	9,565,114	5,878,300	5,611,100	176,450	90,750	1,237,278	725,219	1,119,728	901,358	1,280,497	630,281	0	13,525	0	848
ELMWOOD PARK	25,385,422	13,444,875	12,825,422	219,550	399,903	4,187,367	3,065,630	4,005,838	3,273,582	2,961,085	1,700,499	0	533,996	0	2,681
EMERSON BORO	16,126,506	8,955,221	8,526,241	276,159	152,821	2,079,152	1,454,582	2,286,991	2,153,848	1,993,336	1,124,513	0	771,584	0	1,216
ENGLEWOOD CITY	52,031,599	29,462,379	27,273,477	594,902	1,594,000	9,194,285	6,487,535	5,695,086	4,226,252	6,520,281	908,496	0	1,058,555	0	3,145
ENGLEWOOD CLIFFS BORO	8,984,223	4,844,761	4,487,541	149,750	207,470	2,319,698	1,694,891	1,037,781	721,553	756,905	370,993	0	4,992	0	523
FAIR LAWN BORO	73,760,987	43,369,389	41,967,951	1,011,062	390,376	11,813,522	10,732,449	8,409,293	6,925,535	8,038,771	3,791,341	0	1,533,064	187,000	4,649
FAIRVIEW BORO	11,897,173	6,603,940	6,360,196	190,944	52,800	1,364,771	1,274,671	2,013,174	1,676,174	1,640,671	803,503	11,000	50,915	0	1,385
FORT LEE BORO	51,660,972	31,157,680	29,561,909	1,129,792	465,979	9,248,798	7,719,230	5,141,384	4,258,167	4,777,195	1,885,273	0	1,234,363	20,000	3,829
FRANKLIN LAKES BORO	25,782,751	16,812,154	15,811,654	904,840	95,660	3,891,157	3,625,372	2,486,983	2,169,787	2,456,038	281,824	0	132,457	114,000	1,277
GARFIELD CITY	78,127,628	47,503,382	46,132,442	1,265,230	105,710	13,417,115	11,263,373	7,228,562	6,024,219	8,708,711	4,871,864	0	959,413	0	5,265
GLEN ROCK BORO	38,986,998	20,970,176	19,203,961	1,042,223	723,992	7,932,732	5,014,670	4,680,514	4,021,275	4,443,354	1,521,554	0	951,157	0	2,364
HACKENSACK CITY	86,703,936	56,018,139	52,643,978	2,576,665	797,496	13,321,470	11,622,061	7,013,274	5,819,003	8,870,190	4,251,469	0	1,472,993	359,000	5,507
HARRINGTON PARK BORO	9,720,234	6,204,376	5,991,494	112,000	100,882	1,400,835	1,138,868	983,418	792,240	1,017,789	436,616	0	113,816	0	631
HASBROUCK HEIGHTS BORO	23,273,364	14,055,572	13,663,173	300,300	92,099	3,701,866	3,135,591	2,403,158	1,887,989	2,337,709	1,222,099	0	758,584	0	1,918
HAWORTH BORO	7,592,171	4,547,612	4,413,441	113,360	20,811	1,397,740	1,160,822	748,713	497,570	851,529	209,379	0	46,578	40,000	416
HILLSDALE BORO	18,917,089	11,229,507	10,729,939	269,887	229,681	3,322,759	2,484,784	2,097,447	1,660,534	2,109,102	658,164	0	137,958	0	1,328
HO HO KUS BORO	8,793,790	5,125,856	4,955,845	92,010	78,001	1,466,119	1,225,290	1,199,426	839,849	948,804	419,095	0	52,422	65,000	656
LEONIA BORO	28,109,375	16,042,086	15,065,278	916,608	60,200	3,870,683	3,491,528	3,537,601	2,830,298	3,784,566	1,082,365	0	737,347	57,000	1,841
LITTLE FERRY BORO	10,814,018	7,246,559	6,949,592	238,773	58,194	1,279,376	1,041,455	925,802	633,704	1,170,247	626,082	0	59,690	0	1,009
LODI BOROUGH	38,633,466	22,428,602	21,459,784	612,848	355,970	5,891,164	4,406,251	4,751,335	4,119,389	4,657,256	1,974,988	0	660,829	0	3,281
LYNDHURST TWP	31,381,702	18,227,672	17,282,521	552,651	392,500	4,348,964	3,956,566	4,089,437	3,367,032	3,320,137	1,566,797	285,000	873,024	0	2,370
MAHWAH TWP	50,979,773	29,027,649	28,199,869	694,613	133,167	8,168,611	6,666,984	6,196,078	4,561,851	6,055,794	820,065	0	1,411,199	0	3,138
MAYWOOD BORO	10,904,358	6,986,795	6,644,050	157,745	185,000	1,514,093	1,141,072	1,178,230	841,561	1,134,517	556,662	0	85,081	0	986
MIDLAND PARK BORO	16,828,996	9,492,339	9,086,408	325,464	80,467	2,815,130	2,313,676	2,137,817	1,813,662	1,727,701	893,781	0	609,596	0	1,078
MONTVALE BORO	14,008,017	8,627,729	8,174,404	355,964	97,361	2,187,016	1,700,485	1,807,120	1,644,289	1,304,498	748,385	0	79,927	17,000	1,077
MOONACHIE BORO	5,607,601	3,290,851	3,215,227	59,864	15,760	1,107,388	491,646	561,765	428,470	582,489	327,867	30,096	29,896	0	283
NEW MILFORD BORO	28,409,455	15,045,450	14,107,097	763,731	174,622	4,572,515	3,808,981	3,813,953	3,228,308	3,983,679	2,181,096	0	911,333	93,500	2,088
NORTH ARLINGTON BORO	21,342,223	12,769,242	12,292,997	300,727	175,518	2,360,823	1,850,403	2,784,744	2,334,633	2,568,762	1,260,744	0	526,013	96,351	1,795
NORTHERN HIGHLANDS REG	22,120,733	12,686,441	11,826,083	675,672	184,686	3,278,138	2,862,153	1,951,167	1,598,462	2,786,153	1,198,103	0	1,382,826	62,590	1,335
NORTHERN VALLEY REGIONAL	44,603,164	25,222,504	23,345,579	1,215,823	661,102	6,964,376	5,764,905	5,177,358	4,157,302	4,779,797	2,743,904	0	2,400,416	123,381	2,666
NORTHVALE BORO	8,037,829	4,773,869	4,558,709	156,900	58,260	1,398,768	1,137,318	1,004,231	743,466	763,626	308,228	0	89,388	42,000	506
NORWOOD BORO	8,572,580	5,169,440	4,769,366	367,901	32,173	1,560,648	1,276,064	845,076	514,493	938,431	568,695	0	58,985	16,062	618
OAKLAND BORO	24,124,156	14,328,867	13,623,513	642,204	63,150	4,083,636	3,470,731	3,187,163	2,758,879	2,345,139	1,463,929	0	120,256	8,232	1,629
OLD TAPPAN BORO	12,504,513	7,906,554	7,570,376	212,058	124,120	1,533,984	1,175,332	1,562,086	1,268,203	1,402,553	378,462	0	99,337	0	798
ORADELL BORO	10,049,552	6,059,099	5,575,254	376,345	107,500	1,571,829	1,216,160	1,282,611	1,083,310	1,117,046	606,196	0	12,867	0	790
PALISADES PARK	20,348,270	13,796,576	12,966,828	433,235	396,513	1,548,317	1,401,970	2,387,786	1,861,946	1,984,303	1,080,579	0	523,252	0	1,673
PARAMUS BORO	67,430,718	37,099,970	35,492,588	1,547,115	60,267	9,777,671	8,509,250	7,613,355	6,712,069	11,003,783	5,726,548	0	1,453,553	246,000	3,996
PARK RIDGE BORO	22,927,239	12,600,550	12,058,704	478,291	63,555	4,798,298	3,781,128	2,553,241	2,125,398	2,111,691	1,012,992	0	850,638	632,000	1,288
PASCACK VALLEY REGIONAL	39,345,112	21,204,912	18,837,290	444,054	1,923,568	7,013,887	6,162,385	4,033,580	3,100,305	4,760,851	2,362,831	0	2,317,430	30,000	2,041
RAMAPO-INDIAN HILL REG	41,232,763	21,901,648	20,020,046	719,660	1,161,942	6,170,773	5,779,467	4,572,816	3,611,491	5,495,836	2,478,886	0	3,020,132	100,000	2,320
RAMSEY BORO	47,304,055	28,641,906	27,777,839	690,498	173,569	7,909,343	6,082,281	4,327,559	3,262,697	5,169,556	3,011,889	0	1,211,323	237,400	2,957
RIDGEFIELD BORO	31,344,556	20,068,578	19,133,279	515,949	419,350	5,058,112	4,991,837	2,639,656	2,012,786	2,773,035	1,200,238	0	689,207	0	1,792
RIDGEFIELD PARK TWP	30,384,200	18,551,770	18,289,336	240,765	21,669	4,809,257	4,725,480	3,204,540	2,654,381	2,733,479	1,594,123	0	1,036,741	0	2,521
RIDGEWOOD VILLAGE	80,225,225	47,879,908	45,555,495	1,410,308	914,105	14,778,354	12,508,207	7,527,940	6,366,279	8,653,896	339,378	0	1,313,466	0	5,739
RIVER DELL REGIONAL	25,788,870	15,407,954	14,363,670	505,579	538,705	3,148,414	2,637,361	3,352,911	2,930,297	2,660,329	1,422,818	0	1,210,974	0	1,738
RIVER EDGE BORO	15,084,665	9,870,720	9,248,126	211,318	411,276	2,198,493	1,913,998	1,742,270	1,533,000	1,263,079	751,629	0	0	0	1,168
RIVER VALE TWP	18,697,079	10,709,558	10,100,119	311,800	297,639	2,998,355	2,448,656	2,518,866	1,997,188	2,321,618	1,185,645	0	148,682	30,000	1,287
ROCHELLE PARK TWP	6,751,605	4,325,708	4,155,427	108,691	61,590	768,798	620,215	929,699	740,244	671,351	346,696	20,000	36,049	0	605
RUTHERFORD BORO	33,393,944	20,443,565	19,354,735	598,220	490,610	4,337,353	3,770,289	3,865,348	3,034,163	4,002,693	1,681,417	0	703,147	30,000	2,539
SADDLE BROOK TWP	24,023,605	13,554,510	13,233,834	224,926	95,750	4,300,720	3,592,415	2,687,149	2,051,464	2,854,106	1,564,041	0	585,498	0	1,720
SADDLE RIVER BORO	4,676,935	2,355,934	2,236,284	56,950	62,700	1,504,299	1,128,749	359,998	307,248	448,475	238,475	0	0	102,072	182
SOUTH HACKENSACK TWP	4,515,291	2,438,247	2,238,617	67,350	132,280	897,071	483,492	382,698	299,319	710,922	421,422	5,000	67,754	0	253
TEANECK TWP	71,824,323	44,136,346	41,827,750	2,009,617	298,979	12,163,857	9,171,037	6,314,670	5,044,726	7,962,816	4,702,686	0	1,233,941	184,100	3,773
TENAFLY BORO	54,643,139	33,316,103	31,451,395	1,399,158	465,550	7,332,806	6,136,786	6,641,799	6,226,159	6,094,106	3,532,812	0	1,223,580	859,196	3,503
UPPER SADDLE RIVER BORO	20,086,347	11,638,273	10,552,208	922,115	163,950	3,465,601	2,862,241	2,309,097	1,890,393	2,520,111	1,371,186	0	153,264	68,000	1,334
WALDWICK BORO	24,174,144	15,062,977	14,489,328	419,880	153,769	3,271,018	2,925,364	2,739,472	2,377,190	2,349,677	1,421,698	0	712,596	0	1,618
WALLINGTON BORO	14,006,298	7,468,864	7,270,289	160,775	37,800	2,353,373	2,238,923	1,766,430	1,521,255	1,889,632	846,460	0	527,999	100,000	1,284
WESTWOOD REGIONAL	43,935,384	23,085,058	21,849,722	649,576	585,760	9,948,691	7,231,269	5,167,096	4,250,525	4,340,826	2,397,326	0	1,363,062	225,140	2,703
WOOD-RIDGE BORO	14,546,287	7,708,028	7,115,049	449,684	143,295	2,222,602	1,375,861	2,207,451	1,769,486	1,880,275	1,003,743	0	519,236	0	1,182
WOODCLIFF LAKE BORO	12,580,139	6,836,805	6,447,987	197,446	191,372	2,678,596	2,297,443	1,572,615	1,253,350	1,374,891	452,810	0	114,083	0	796
WYCKOFF TWP	33,486,737	19,650,288	18,538,261	805,225	306,802	5,712,584	4,907,442	4,334,597	3,642,903	3,626,766	649,216	0	151,668	159,000	2,187

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	2,166,105	1,272,709	1,149,755	44,500	78,454	379,068	264,635	250,106	161,806	249,611	107,511	0	14,612	0	136
BEVERLY CITY	4,450,504	2,624,665	2,413,892	129,352	81,421	875,452	669,061	467,963	359,763	459,879	128,365	0	15,539	4,000	324
BORDENTOWN REGIONAL	31,803,486	17,425,328	16,440,436	662,607	322,285	5,461,656	4,599,946	3,221,492	2,651,282	4,467,286	2,639,296	0	933,322	280,400	2,570
BURLINGTON CITY	30,769,225	17,444,936	16,373,011	614,801	457,124	5,596,560	5,060,630	3,275,457	2,634,488	3,597,878	1,634,154	0	783,186	237,500	1,774
BURLINGTON CO SPEC SERV	37,134,403	22,317,626	21,666,608	395,867	255,151	6,581,714	6,308,131	3,621,178	2,815,386	4,019,316	2,009,613	254,235	191,462	35,560	615
BURLINGTON CO VOCATIONAL	33,174,762	17,537,134	16,903,551	595,293	38,290	3,590,184	3,413,284	3,851,085	2,547,150	6,546,798	2,867,683	0	1,644,338	2,109,496	2,105
BURLINGTON TWP	52,232,160	35,181,640	31,626,392	763,668	2,791,580	5,881,444	4,649,461	5,054,596	3,749,402	5,330,787	756,092	0	783,693	78,390	4,034
CHESTERFIELD TWP	7,461,329	4,187,905	4,003,100	176,605	8,200	1,284,073	1,038,623	922,018	710,003	1,032,145	621,694	0	8,000	0	707
CINNAMINSON TWP	35,143,478	19,927,438	18,948,787	677,291	301,360	5,560,033	4,151,261	3,702,402	3,159,093	4,038,423	1,776,163	0	1,542,023	159,450	2,365
DELANCO TWP	5,788,472	3,212,773	3,011,972	133,606	67,195	1,014,545	699,045	609,603	321,921	872,185	400,931	15,000	46,267	40,000	392
DELRAN TWP	35,617,806	20,815,682	19,535,903	845,472	434,307	5,556,720	4,910,074	3,575,871	2,691,236	4,632,771	1,057,267	0	1,021,825	0	2,891
EASTAMPTON TWP	8,181,561	5,258,642	5,238,642	15,000	5,000	985,344	879,324	998,596	894,541	888,330	556,052	0	50,648	0	622
EDGEWATER PARK TWP	12,075,211	7,075,397	6,902,785	104,600	68,012	2,166,111	1,623,511	1,501,948	878,228	1,188,632	672,887	0	108,856	157,000	912
EVESHAM TWP	63,270,067	40,264,690	39,104,145	772,614	387,931	9,329,742	7,644,849	5,802,836	5,038,484	6,949,727	4,236,097	0	360,239	140,000	4,692
FLORENCE TWP	21,046,940	11,910,078	11,487,057	288,970	134,051	2,847,286	2,367,640	2,475,004	2,040,629	3,301,455	1,885,968	0	513,117	6,400	1,773
HAINESPORT TWP	8,402,027	5,370,348	5,102,798	254,550	13,000	1,320,178	1,094,253	848,185	644,455	757,751	267,757	0	97,498	7,946	695
LENAPE REGIONAL	119,557,698	69,732,977	65,855,552	1,921,291	1,956,134	16,824,307	15,251,759	10,255,154	7,906,822	15,326,422	7,692,830	0	6,931,752	0	7,057
LUMBERTON TWP	20,181,475	11,931,668	11,498,128	382,790	50,750	2,978,966	2,722,815	2,644,432	2,148,892	2,463,666	1,129,279	0	162,743	142,252	1,517
MANSFIELD TWP	9,247,082	5,632,318	5,334,091	267,317	30,910	1,676,539	1,125,108	1,030,788	835,888	905,754	540,032	0	0	0	708
MAPLE SHADE TWP	29,583,628	18,065,879	17,346,781	545,566	173,532	4,449,015	3,240,432	3,044,204	2,521,085	3,160,905	1,618,989	0	709,947	0	2,181
MEDFORD LAKES BORO	6,482,816	4,225,013	3,953,927	86,151	184,935	846,746	662,411	762,296	618,931	619,465	334,153	0	29,296	0	532
MEDFORD TWP	39,806,243	24,088,986	20,981,423	681,840	2,425,723	5,741,738	4,910,082	4,596,152	3,721,782	4,742,822	2,043,627	0	81,008	415,325	2,891
MOORESTOWN TWP	55,904,367	33,100,581	31,271,043	790,879	1,038,659	10,131,741	8,867,240	5,043,257	4,034,043	5,731,914	2,771,614	0	1,672,843	0	3,944
MOUNT HOLLY TWP	16,052,739	9,519,791	8,654,931	322,254	542,606	2,036,130	1,887,926	1,830,711	1,510,463	2,408,973	1,545,638	0	257,134	126,000	1,099
MOUNT LAUREL TWP	56,789,909	37,051,536	36,101,286	712,600	237,650	6,839,460	6,381,754	5,646,912	4,392,672	6,430,393	3,212,235	0	242,742	227,000	4,150
NEW HANOVER TWP	3,306,582	2,028,239	1,905,762	107,511	14,966	587,215	378,195	281,941	168,068	360,727	140,944	0	28,144	0	161
NORTH HANOVER TWP	21,346,070	12,849,728	12,193,705	441,237	214,786	3,306,998	2,824,798	2,257,196	1,884,531	2,784,436	1,134,691	0	93,043	305,000	1,320
NORTHERN BURLINGTON REG	27,669,486	14,903,838	13,945,655	495,847	462,336	4,845,520	3,796,968	2,760,498	2,343,621	3,970,069	1,991,914	0	1,129,084	246,700	2,029
PALMYRA BORO	12,793,058	7,355,873	6,478,435	203,270	674,168	1,863,002	1,576,952	1,347,883	1,064,176	1,546,868	761,150	0	652,277	10,500	968
PEMBERTON TWP	95,459,037	56,370,003	54,248,044	1,536,779	585,180	18,364,402	14,864,367	8,209,655	6,972,760	10,259,437	6,052,664	0	1,098,044	689,291	5,015
RANCOCAS VALLEY REGIONAL	26,167,081	14,586,361	13,147,265	1,195,486	243,610	3,363,478	2,915,178	3,125,823	2,541,218	3,910,748	1,703,748	0	1,180,671	429,100	1,910
RIVERSIDE TWP	19,133,117	11,457,743	10,884,890	344,048	228,805	2,603,775	1,828,815	2,155,585	1,808,860	2,192,399	1,211,012	0	675,428	46,378	1,444
RIVERTON	3,625,354	2,156,772	2,084,888	53,153	18,731	549,745	484,359	432,340	346,413	419,167	170,575	0	67,330	43,000	291
SHAMONG TWP	12,203,495	7,567,238	7,190,768	197,970	178,500	1,739,147	1,549,917	1,436,080	1,216,903	1,336,412	861,040	0	124,619	0	909
SOUTHAMPTON TWP	11,480,168	7,192,977	6,488,918	479,359	224,700	1,701,867	1,351,834	1,321,944	1,071,444	1,132,321	623,312	0	131,059	86,250	748
SPRINGFIELD TWP	4,528,891	2,685,861	2,556,346	86,502	43,013	765,686	546,890	498,932	413,601	566,059	267,279	0	0	3,000	274
TABERNACLE TWP	12,308,493	7,251,886	6,636,284	366,350	249,252	1,976,791	1,661,691	1,382,621	1,196,056	1,466,928	762,078	0	115,967	69,000	811
WASHINGTON TWP	951,430	520,610	421,563	29,247	69,800	149,834	99,452	74,585	2,636	198,453	52,718	0	0	0	41
WESTAMPTON	11,675,477	7,456,906	7,176,536	249,553	30,817	1,548,293	1,326,454	1,169,202	960,223	1,431,607	668,957	0	65,478	483,500	1,010
WILLINGBORO TWP	54,729,967	31,358,215	29,612,770	808,503	936,942	8,026,028	7,617,291	6,214,619	5,011,382	8,115,918	4,356,840	0	910,843	208,900	3,647
WOODLAND TWP	2,270,360	1,453,470	1,337,470	58,000	58,000	198,685	140,110	283,640	219,161	301,909	183,909	17,000	6,370	5,000	161

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	20,007,308	11,497,888	11,020,068	385,120	92,700	2,959,132	2,672,332	2,376,273	2,083,773	2,154,667	1,272,383	38,000	914,160	35,000	1,534
BARRINGTON BORO	7,791,774	4,816,786	4,656,891	118,800	41,095	1,187,286	1,003,586	851,020	651,945	906,096	423,196	0	30,585	18,690	624
BELLMAWR BORO	13,073,266	8,355,134	7,883,980	256,779	214,375	2,157,235	1,532,883	1,275,179	1,067,371	1,186,153	546,702	0	99,565	7,807	1,136
BERLIN BORO	9,526,203	6,376,681	6,022,367	302,314	52,000	1,156,603	896,896	1,149,955	981,482	746,838	421,622	0	96,126	192,169	916
BERLIN TWP	9,826,514	6,017,415	5,640,401	149,160	227,854	1,706,596	1,462,026	1,007,403	597,417	938,584	403,860	0	43,317	0	804
BLACK HORSE PIKE REGIONAL	54,484,460	29,325,896	26,746,676	1,310,170	1,269,050	9,164,002	7,770,860	5,558,606	4,365,495	7,819,755	4,130,125	50,000	2,472,581	619,000	3,996
BROOKLAWN BORO	4,114,999	2,594,378	2,456,527	102,987	34,864	563,122	304,122	431,440	322,940	410,907	149,407	46,000	69,153	32,000	400
CAMDEN CITY	250,929,819	141,142,830	125,408,245	5,054,523	10,680,062	49,402,604	42,697,464	21,260,966	16,132,981	36,887,698	19,989,254	0	1,269,219	1,326,020	11,550
CAMDEN COUNTY VOCATIONAL	42,953,890	21,733,819	20,107,591	1,308,876	317,352	3,917,504	3,617,270	7,261,277	5,531,652	8,644,156	3,348,377	0	1,280,047	31,997	2,176
CHERRY HILL TWP	152,106,540	95,864,048	89,985,018	2,130,832	3,748,198	23,665,938	20,142,773	15,516,399	13,454,077	14,031,102	7,745,933	0	2,975,171	23,000	11,418
CLEMENTON BORO	6,764,635	4,375,027	4,142,442	114,900	117,685	955,428	640,097	807,308	654,056	505,056	250,373	0	56,816	19,300	489
COLLINGSWOOD BORO	29,380,337	17,162,615	15,876,144	862,451	424,020	4,515,645	4,074,625	2,978,507	2,513,415	3,704,055	2,264,721	27,000	992,515	278,600	1,870
EASTERN CAMDEN COUNTY REG	30,497,255	16,270,431	15,165,531	875,910	228,990	4,815,922	3,999,715	3,315,772	2,721,014	4,426,368	1,781,107	50,000	1,490,224	178,000	2,068
GIBBSBORO BORO	4,042,853	2,565,507	2,412,716	49,841	102,950	631,720	512,253	368,342	198,869	371,266	145,266	0	106,018	0	276
GLOUCESTER CITY	39,098,652	22,430,247	21,719,913	439,714	270,620	7,254,951	6,621,488	3,494,472	2,670,967	4,972,196	2,343,521	0	880,974	61,800	2,054
GLOUCESTER TWP	82,246,594	54,242,548	52,487,459	1,624,689	130,400	10,366,773	9,574,528	7,929,927	6,346,127	8,630,541	4,382,541	0	828,858	10,000	6,940
HADDON HEIGHTS BORO	17,585,287	10,902,454	10,580,132	214,481	107,841	2,245,428	2,056,525	1,797,585	1,481,923	1,882,951	1,092,266	0	744,266	15,000	1,330
HADDON TWP	27,809,346	15,804,518	14,914,891	693,872	195,755	4,092,377	3,280,237	3,473,363	2,812,767	3,520,336	2,106,174	0	772,580	382,783	2,032
HADDONFIELD BORO	31,402,709	19,360,516	18,120,254	539,131	701,131	3,989,725	3,421,825	3,082,102	2,610,002	3,657,032	901,252	0	1,211,892	190,000	2,557
LAUREL SPRINGS BORO	2,453,116	1,526,478	1,415,221	69,823	41,434	359,379	209,285	291,829	230,574	268,357	12,018	0	3,273	0	179
LAWNSIDE BORO	4,922,653	2,818,984	2,540,084	227,800	51,100	1,023,295	733,695	482,242	323,867	593,567	255,017	0	4,565	156,628	301
LINDENWOLD BORO	32,321,119	18,508,012	17,474,381	519,598	514,033	4,886,431	4,296,013	4,197,872	3,021,600	3,826,582	1,869,913	0	902,222	18,600	2,529
MAGNOLIA BORO	6,559,319	4,191,354	3,996,710	151,894	42,750	875,366	628,086	757,883	450,683	665,567	285,467	0	69,149	50,000	424
MERCHANTVILLE BORO	5,001,389	3,129,320	2,904,258	153,936	71,126	624,957	399,574	647,500	438,981	542,136	45,674	0	57,082	0	361
MOUNT EPHRAIM BORO	6,138,468	3,530,972	3,289,484	148,885	92,603	1,113,708	875,931	752,520	606,301	725,902	387,650	0	15,366	18,000	458
OAKLYN BORO	5,058,016	3,243,922	3,076,357	63,078	104,487	761,224	370,248	538,910	267,449	470,183	19,094	0	41,962	0	440
PENNSAUKEN TWP	74,660,348	45,104,640	42,947,427	1,753,624	403,589	9,426,295	8,097,151	7,681,258	6,094,451	10,631,776	6,543,083	0	1,180,788	1,214,451	5,266
PINE HILL BORO	29,924,921	17,693,686	16,896,541	423,155	373,990	4,080,141	3,453,944	2,822,887	2,368,427	4,357,380	2,174,995	0	788,805	56,000	1,944
RUNNEMEDE BORO	10,810,160	6,595,165	6,128,429	225,599	241,137	1,829,247	1,654,178	1,250,329	946,472	1,035,990	541,760	23,500	75,929	387,235	839
SOMERDALE BORO	6,495,584	4,336,779	4,136,423	156,496	43,860	807,598	638,662	733,459	421,903	579,669	21,355	0	38,080	7,000	527
STERLING HIGH SCHOOL DIST	14,266,755	7,984,250	7,354,116	346,730	283,404	1,932,400	1,778,549	1,370,648	751,135	1,953,753	784,961	0	1,025,704	47,990	927
STRATFORD BORO	11,247,829	6,735,218	6,436,443	219,850	78,925	1,602,174	1,393,749	1,435,500	1,227,750	1,262,393	740,693	0	108,273	0	875
VOORHEES TWP	44,742,007	29,793,260	27,999,639	875,383	918,238	5,874,905	5,587,147	4,026,628	2,987,840	4,664,962	1,539,057	0	362,394	302,079	3,099
WATERFORD TWP	12,646,079	7,089,933	6,731,395	315,034	43,504	2,626,361	2,172,264	1,375,778	1,056,569	1,437,693	250,253	0	0	0	902
WINSLOW TWP	73,564,823	44,853,571	40,670,352	1,382,358	2,800,861	12,079,140	9,008,798	7,949,798	5,859,309	6,391,536	57,610	0	1,171,665	927,000	4,695
WOODLYNNE BORO	5,357,087	3,318,561	3,136,424	75,716	106,421	692,194	277,183	842,504	543,349	477,622	0	0	26,206	37,000	510

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	2,954,648	1,785,229	1,563,240	139,417	82,572	426,122	259,015	122,879	94,991	529,730	150,214	52,500	33,043	41,000	67
CAPE MAY CITY	3,265,267	1,955,300	1,836,059	86,750	32,491	488,180	308,330	281,012	223,672	437,732	197,632	49,090	52,142	31,000	153
CAPE MAY CO SPECIAL SERV	11,606,646	6,208,834	5,954,334	97,600	156,900	2,263,498	2,133,890	1,124,003	921,903	2,000,783	679,783	0	0	0	210
CAPE MAY CO VOCATIONAL	13,859,700	7,601,546	7,054,256	395,765	151,525	1,364,309	1,307,599	2,027,617	1,707,719	2,262,201	1,001,713	0	384,596	0	692
DENNIS TWP	9,620,109	5,922,516	5,579,698	333,793	9,025	1,242,549	1,111,519	1,068,527	797,048	1,153,457	510,695	0	57,527	0	623
LOWER CAPE MAY REGIONAL	23,903,530	14,145,823	13,616,274	473,549	56,000	2,904,696	2,625,327	2,464,489	1,899,028	3,031,121	1,649,322	125,000	950,570	291,000	1,483
LOWER TWP	24,595,466	14,763,666	14,167,226	464,764	131,676	4,082,440	3,672,105	2,320,802	2,025,154	3,097,191	1,861,186	0	0	190,000	1,807
MIDDLE TWP	32,908,451	19,055,597	18,276,461	639,665	139,471	5,029,141	4,425,869	3,534,792	2,212,171	3,875,655	1,696,471	0	960,280	0	2,695
NORTH WILDWOOD CITY	6,634,814	3,831,136	3,515,486	243,050	72,600	1,282,756	1,022,056	531,728	415,128	852,097	436,147	32,000	100,047	221,000	315
OCEAN CITY	36,040,578	22,679,997	21,231,640	956,169	492,188	4,724,231	4,004,435	3,251,864	2,577,647	4,190,708	2,163,806	0	1,183,015	187,000	2,130
STONE HARBOR BORO	2,305,874	1,411,650	1,235,138	92,600	83,912	403,185	239,785	158,881	26,358	317,488	99,438	0	11,513	33,000	87
UPPER TWP	19,482,473	11,686,717	10,875,492	379,800	431,425	2,823,936	2,224,646	2,267,624	1,724,329	2,572,296	1,132,544	0	86,451	98,000	1,321
WEST CAPE MAY BORO	1,170,344	757,202	674,262	74,940	8,000	218,937	99,031	59,450	0	132,755	43,860	0	2,000	50,000	75
WILDWOOD CITY	15,351,989	9,043,386	8,657,343	295,320	90,723	2,479,310	2,145,544	1,603,761	1,291,561	1,643,115	844,799	0	580,759	16,133	871
WILDWOOD CREST BORO	5,523,616	3,107,047	2,889,497	195,150	22,400	1,106,117	750,167	296,398	242,348	897,862	291,362	11,000	103,391	120,000	261
WOODBINE BORO	3,202,982	2,110,137	2,066,233	22,500	21,404	524,237	324,934	348,122	269,374	214,531	3,988	0	3,988	2,200	228

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	87,652,663	51,956,172	47,133,513	3,946,567	876,092	16,944,376	14,715,354	8,394,080	6,402,513	8,707,728	5,271,669	0	1,092,000	960,546	5,533
COMMERCIAL TWP	7,200,863	4,672,403	4,443,135	163,368	65,900	851,380	567,280	983,278	747,904	656,425	83,418	0	24,375	0	610
CUMBERLAND CO VOCATIONAL	7,914,468	3,843,463	3,269,987	405,436	168,040	847,151	646,167	1,987,902	1,627,186	1,171,955	486,872	0	56,862	48,500	478
CUMBERLAND REGIONAL	16,666,230	9,236,300	8,657,420	402,020	176,860	2,272,723	2,048,892	2,193,331	1,958,645	2,231,760	1,126,691	0	713,825	98,531	1,260
DEERFIELD TWP	4,106,188	2,691,346	2,585,550	78,671	27,125	465,154	353,794	497,007	349,416	446,946	71,696	1,500	1,698	0	346
DOWNE TWP	2,908,215	1,664,068	1,594,600	55,200	14,268	500,749	322,768	280,965	135,514	422,323	126,261	25,000	5,499	0	189
FAIRFIELD TWP	7,180,400	4,761,235	4,530,835	196,000	34,400	925,185	589,578	846,359	612,707	601,169	70,169	0	43,933	154,000	608
GREENWICH TWP	1,218,020	669,538	594,740	25,798	49,000	197,035	148,840	97,738	9,725	222,272	5,051	24,247	7,190	0	78
HOPEWELL TWP	6,611,866	4,360,391	4,018,116	299,625	42,650	758,173	656,173	554,697	390,797	886,471	164,834	0	52,133	9,000	509
LAWRENCE TWP	5,645,759	3,725,602	3,485,932	194,170	45,500	610,090	429,719	629,370	451,900	603,082	203,970	0	55,639	0	510
MAURICE RIVER TWP	4,728,913	2,943,285	2,835,944	81,741	25,600	676,995	469,287	704,627	578,688	279,770	145,855	25,000	12,202	0	447
MILLVILLE CITY	88,762,245	49,839,958	47,730,096	1,653,786	456,076	18,069,446	16,331,138	9,333,118	7,568,989	10,231,264	4,915,421	0	1,229,072	167,500	6,081
STOW CREEK TWP	1,564,191	958,229	889,529	36,300	32,400	155,936	100,692	209,814	144,788	217,212	83,036	15,000	8,000	0	114
UPPER DEERFIELD TWP	12,370,483	7,701,817	7,374,412	270,655	56,750	1,444,118	1,284,768	1,619,739	1,238,058	1,604,809	786,609	0	0	0	907
VINELAND CITY	160,158,464	95,394,124	89,798,541	4,671,363	924,220	26,811,792	23,388,088	15,329,557	11,622,316	19,152,076	9,239,846	0	1,649,776	1,188,000	9,922

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	52,301,250	31,682,484	30,820,430	820,104	41,950	7,371,908	6,358,156	6,409,410	5,440,309	5,758,847	3,927,328	100,000	762,898	707,500	4,712
BLOOMFIELD TWP	79,063,276	48,891,442	47,499,611	1,190,235	201,596	9,180,809	5,980,294	10,830,275	8,586,349	7,569,564	4,172,690	300,000	1,283,361	22,510	6,438
CALDWELL-WEST CALDWELL	35,562,634	19,747,090	18,970,578	503,555	272,957	5,326,741	4,347,247	4,216,551	3,352,536	4,791,581	2,613,234	0	1,330,004	39,340	2,654
CEDAR GROVE TWP	22,665,655	11,890,973	11,378,088	428,924	83,961	3,130,593	2,500,517	3,313,118	2,684,416	3,507,132	1,976,451	0	816,687	70,282	1,674
EAST ORANGE	191,418,295	105,005,651	95,265,154	7,024,561	2,715,936	38,562,147	34,428,247	17,609,590	13,472,535	27,567,854	14,764,365	300,000	1,136,151	1,067,957	10,800
ESSEX CO VOC-TECH	38,683,690	19,617,007	18,635,607	753,900	227,500	4,731,185	4,371,235	6,176,200	4,047,800	6,929,949	2,401,449	100,000	1,030,287	100,000	2,200
ESSEX FELLS BORO	4,267,805	2,722,811	2,551,436	128,475	42,900	638,160	538,832	475,793	403,317	425,323	212,949	0	994	0	240
FAIRFIELD TWP	9,756,303	6,215,898	5,838,563	231,400	145,935	1,497,996	1,091,029	1,076,350	894,748	905,835	462,264	0	0	6,500	679
GLEN RIDGE BORO	26,720,879	15,688,936	14,816,490	850,752	21,694	3,507,084	2,813,021	3,737,687	2,787,563	2,794,165	1,350,846	0	969,070	126,000	1,988
IRVINGTON TOWNSHIP	109,798,758	61,405,831	55,341,168	1,163,473	4,901,190	20,744,803	18,851,102	9,913,506	8,399,789	16,180,356	10,293,622	0	803,011	341,425	6,496
LIVINGSTON TWP	84,494,579	52,080,646	50,033,669	1,907,669	139,308	13,480,516	11,436,410	9,419,488	7,291,263	7,503,310	4,467,599	20,000	1,750,934	61,240	5,874
MILLBURN TWP	73,227,531	44,454,595	41,997,993	1,307,757	1,148,845	12,358,353	11,540,992	7,244,200	6,114,027	7,331,615	4,037,127	0	1,599,346	464,700	5,013
MONTCLAIR TOWN	101,175,585	60,351,444	58,923,713	1,042,608	385,123	21,284,411	19,770,804	8,778,492	7,947,291	8,675,557	4,916,420	130,000	1,732,108	0	6,632
NEWARK CITY	636,686,044	326,155,300	302,722,443	16,787,573	6,645,284	131,961,331	120,923,650	68,332,674	53,019,949	98,426,891	64,359,360	1,000,000	6,980,245	1,357,451	36,796
NORTH CALDWELL BORO	10,943,013	6,807,621	6,332,458	328,132	147,031	1,416,622	1,119,753	1,339,011	1,071,365	1,375,138	632,677	0	0	18,000	691
NUTLEY TOWN	53,662,874	33,531,875	31,627,861	1,759,664	144,350	6,610,511	6,020,507	6,457,716	5,454,668	5,514,237	3,546,253	0	1,202,150	74,000	4,038
CITY OF ORANGE TWP	80,338,465	46,821,373	43,647,643	2,223,130	950,600	14,530,277	12,648,531	9,171,748	6,750,483	8,310,351	1,622,651	229,083	1,156,701	382,603	4,848
ROSELAND BORO	6,839,551	4,174,355	4,097,355	74,000	3,000	1,215,197	772,477	762,584	641,119	667,739	313,467	0	10,500	0	486
SOUTH ORANGE-MAPLEWOOD	97,351,762	57,405,870	51,349,063	1,507,937	4,548,870	15,744,293	12,861,841	10,113,391	8,443,609	12,424,538	1,042,435	0	1,333,579	0	6,684
VERONA BORO	27,743,337	16,159,589	15,469,007	522,521	168,061	4,379,239	4,164,812	3,267,242	2,828,780	3,000,857	1,761,012	0	906,567	37,054	2,385
WEST ESSEX REGIONAL	28,658,913	16,296,856	15,343,609	666,102	287,145	3,708,349	3,143,174	3,304,331	2,833,190	3,829,881	2,130,381	0	1,504,331	154,500	1,685
WEST ORANGE TOWN	112,115,683	73,856,919	69,654,417	2,763,672	1,438,830	13,925,137	13,128,935	10,964,304	9,500,187	11,117,640	6,275,640	0	1,798,773	528,860	6,926

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	16,476,125	9,814,916	9,512,728	255,388	46,800	2,195,979	1,693,937	2,202,338	1,909,031	1,668,449	913,574	0	513,084	22,350	1,440
CLEARVIEW REGIONAL	28,343,268	16,618,394	15,798,999	659,723	159,672	3,606,234	3,165,209	3,333,420	2,734,186	3,328,263	1,509,078	0	1,213,904	195,008	2,495
DEPTFORD TWP	56,023,884	34,135,558	32,192,537	1,055,214	887,807	7,423,964	6,879,087	6,191,329	5,240,305	6,871,010	4,398,471	0	652,556	242,689	4,394
EAST GREENWICH TWP	12,958,097	7,938,075	7,299,168	409,332	229,575	2,180,203	1,838,318	1,313,325	1,075,555	1,507,994	685,454	0	0	15,000	1,297
ELK TWP	4,877,782	3,062,032	2,638,767	82,050	341,215	788,659	642,339	518,917	300,647	469,563	152,938	32,000	5,229	46,870	380
FRANKLIN TWP	16,717,530	10,054,580	9,313,117	630,517	110,946	2,211,394	1,980,313	1,844,955	1,425,520	2,280,296	1,144,904	0	21,023	167,750	1,367
GATEWAY REGIONAL	15,487,229	8,248,791	7,865,654	256,386	126,751	2,935,505	2,196,995	1,298,020	1,043,170	1,822,815	619,302	0	901,274	296,500	918
GLASSBORO	30,995,385	18,304,054	17,387,610	497,784	418,660	4,340,872	3,940,164	3,832,311	3,108,674	3,576,455	2,162,233	0	504,097	551,165	2,255
GLOUCESTER CO SPEC SERV	28,945,487	16,024,361	13,948,922	1,037,510	1,037,929	6,494,613	3,666,963	2,591,485	2,142,075	3,702,071	1,783,913	0	124,547	26,000	695
GLOUCESTER CO VOCATIONAL	19,142,940	9,994,399	8,923,228	693,020	378,151	2,701,053	2,352,657	1,404,410	876,406	4,178,809	1,864,357	152,575	695,095	207,400	1,425
GREENWICH TWP	9,097,714	5,131,577	4,790,993	127,320	213,264	1,718,252	1,341,996	881,323	662,370	1,336,800	744,720	0	18,455	6,400	506
HARRISON TWP	16,039,353	10,606,170	10,050,787	435,832	119,551	1,577,640	1,347,206	1,775,938	1,443,086	1,843,398	881,198	0	0	0	1,429
KINGSWAY REGIONAL	25,988,330	14,751,122	13,993,628	603,285	154,209	3,428,780	3,047,443	3,204,003	2,647,816	3,656,192	2,216,095	0	943,634	373,814	2,421
LOGAN TWP	12,498,730	7,667,224	6,880,268	307,035	479,921	2,065,355	1,834,261	1,125,692	856,743	1,574,431	258,332	0	60,310	108,600	805
MANTUA TWP	17,842,937	11,453,609	11,129,714	313,795	10,100	2,521,472	2,195,655	1,833,916	1,477,371	1,982,664	1,087,914	0	51,276	0	1,310
MONROE TWP	72,409,423	41,494,747	38,770,405	995,034	1,729,308	12,119,945	9,085,674	8,009,389	6,440,799	9,289,370	546,233	0	1,394,463	32,500	6,109
NATIONAL PARK BORO	3,938,956	2,369,696	2,233,776	118,070	17,850	717,457	391,836	393,758	211,355	442,586	185,201	0	9,074	40,600	251
PAULSBORO BORO	18,848,444	10,659,468	9,878,725	306,429	474,314	3,013,777	2,452,750	2,174,236	1,596,150	2,181,646	974,009	0	792,822	0	1,191
PITMAN BORO	21,086,027	12,910,610	12,119,518	359,858	431,234	3,274,641	2,893,276	2,326,049	2,034,545	1,963,511	1,188,881	70,000	541,216	14,000	1,500
SOUTH HARRISON TWP	3,975,383	2,301,005	2,144,795	72,200	84,010	642,224	427,100	483,179	281,238	529,021	16,250	15,000	1,315	89,583	357
DELSEA REGIONAL H.S DIST.	24,418,692	13,451,071	12,739,872	427,510	283,689	4,075,124	3,534,679	2,249,229	1,730,004	3,168,510	1,478,960	0	856,173	605,000	1,930
SWEDESBORO-WOOLWICH	19,610,661	12,413,540	11,929,340	343,425	140,775	2,553,010	1,725,278	2,279,776	1,800,881	2,343,050	652,265	0	13,966	7,500	1,827
WASHINGTON TWP	120,956,576	71,119,707	64,524,658	1,078,900	5,516,149	19,874,390	17,336,210	13,593,785	11,715,519	12,334,492	6,714,208	997,131	2,363,025	66,093	7,768
WENONAH BORO	2,898,633	1,952,869	1,842,514	60,500	49,855	342,428	166,938	324,843	265,922	268,084	144,884	0	10,410	0	251
WEST DEPTFORD TWP	37,557,215	20,603,321	19,046,880	1,097,708	458,733	6,202,954	5,523,455	4,151,904	3,220,728	5,270,614	2,762,390	0	1,215,035	70,529	2,998
WESTVILLE BORO	4,961,127	3,307,977	3,166,266	115,311	26,400	705,405	376,140	481,011	250,111	438,727	160,098	0	28,007	0	355
WOODBURY CITY	21,793,769	12,939,233	12,078,040	418,649	442,544	3,697,143	3,249,650	2,323,415	1,984,562	2,122,302	1,066,312	0	651,353	303,419	1,517
WOODBURY HEIGHTS BORO	3,239,349	2,113,019	1,979,061	74,111	59,847	468,468	238,798	378,947	229,997	267,055	105,498	0	11,860	16,640	226

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	116,727,273	77,474,441	72,214,783	4,925,645	334,013	13,118,808	11,819,745	10,368,365	8,300,863	14,018,434	7,981,278	0	1,320,162	94,005	9,729
EAST NEWARK BORO	2,584,691	1,481,541	1,308,189	105,000	68,352	392,426	331,809	353,189	172,725	339,306	72,641	0	11,000	0	259
GUTTENBERG TOWN	11,009,509	6,601,104	5,730,503	839,101	31,500	1,971,147	1,566,247	1,266,688	1,008,814	1,038,113	486,113	0	56,456	175,500	1,017
HARRISON TOWN	32,411,582	17,551,861	16,628,561	788,000	135,300	5,519,777	5,240,875	3,778,361	3,300,131	4,450,207	1,598,805	0	441,397	320,000	2,106
HOBOKEN CITY	43,442,550	21,950,751	20,483,310	1,226,830	240,611	9,830,850	8,486,901	3,448,534	2,346,119	6,237,160	3,443,096	150,000	1,502,993	201,091	2,052
HUDSON COUNTY VOCATIONAL	38,454,000	17,939,052	17,391,052	400,000	148,000	5,576,432	5,510,432	4,782,865	3,877,865	5,981,355	3,291,355	150,000	557,509	0	2,420
JERSEY CITY	519,295,164	306,554,129	292,086,949	10,093,209	4,373,971	80,245,879	70,823,180	49,542,170	42,556,826	78,609,550	45,468,954	0	3,803,275	1,291,482	28,282
KEARNY TOWN	74,945,522	47,196,301	45,010,193	1,452,916	733,192	6,791,537	5,833,281	10,318,092	9,166,003	9,039,700	5,821,925	323,315	1,153,509	0	5,981
NORTH BERGEN TWP	101,609,295	60,542,732	58,725,832	1,252,900	564,000	13,277,623	11,149,742	13,138,864	10,858,164	11,971,087	7,959,649	0	1,935,893	186,285	8,107
SECAUCUS TOWN	31,915,948	18,258,569	16,966,587	511,342	780,640	3,486,871	3,194,240	4,202,017	3,346,067	3,887,504	2,480,418	705,000	986,012	0	2,139
UNION CITY	196,208,719	98,299,419	92,826,550	4,691,257	781,612	38,486,457	31,386,160	16,129,281	11,221,267	37,839,668	21,839,452	0	1,281,640	1,599,523	11,491
WEEHAWKEN TWP	18,283,629	10,836,830	9,809,445	466,435	560,950	2,465,988	2,178,676	2,223,669	1,785,719	1,925,321	915,821	0	562,473	35,000	1,295
WEST NEW YORK TOWN	114,268,682	68,379,255	66,655,125	1,660,652	63,478	21,351,433	20,125,431	9,808,795	8,222,894	11,784,671	5,588,340	0	1,025,527	483,356	7,267

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	8,736,656	4,996,331	4,759,631	143,100	93,600	1,801,541	1,614,119	953,019	845,506	884,732	403,532	0	95,089	9,000	522
BETHLEHEM TWP	7,978,068	4,732,148	4,468,630	215,978	47,540	1,188,045	838,520	862,405	593,410	1,096,680	51,420	0	98,790	0	473
BLOOMSBURY BORO	2,422,550	1,522,798	1,401,120	60,971	60,707	351,943	215,243	284,393	118,091	257,380	122,102	0	6,036	0	157
CALIFON BORO	2,188,163	1,345,515	1,264,808	49,129	31,578	420,082	255,015	190,124	109,067	197,931	84,866	0	26,511	0	128
CLINTON-GLEN GARDNER	6,925,188	4,336,405	4,045,805	206,400	84,200	1,205,080	1,127,395	747,901	647,569	538,944	0	0	96,858	15,000	466
CLINTON TWP	23,437,079	13,892,927	13,012,862	536,116	343,949	4,538,580	3,974,640	2,356,484	1,983,491	2,528,435	1,314,817	0	90,320	90,000	1,563
DELAWARE TWP	7,867,251	4,855,104	4,588,688	242,916	23,500	1,294,684	1,074,084	764,371	625,871	769,919	273,819	0	136,077	30,000	415
DELAWARE VALLEY REGIONAL	15,256,839	8,087,438	7,262,833	308,427	516,178	2,803,328	2,557,135	1,503,010	1,149,726	1,595,420	763,790	0	1,267,644	7,200	934
EAST AMWELL TWP	6,989,948	4,236,786	3,915,997	156,292	164,497	1,076,611	957,954	762,753	630,418	777,620	406,995	30,000	106,178	35,000	415
FLEMINGTON-RARITAN REG	48,105,067	30,485,427	27,264,810	807,401	2,413,216	5,562,861	5,097,484	5,914,816	4,684,630	5,558,767	1,052,774	0	242,587	272,675	3,515
FRANKLIN TWP	4,999,379	3,298,755	3,087,442	150,400	60,913	606,329	424,979	571,556	455,086	522,739	22,036	0	0	0	310
FRENCHTOWN BORO	2,375,588	1,470,472	1,325,661	82,666	62,145	381,522	346,204	207,486	171,533	279,792	123,830	9,722	26,594	0	152
HAMPTON BORO	2,559,360	1,515,874	1,465,889	22,000	27,985	501,898	473,348	165,892	115,084	350,446	185,946	0	25,250	0	106
HIGH BRIDGE BORO	6,874,127	4,206,902	3,980,347	145,149	81,406	1,163,254	1,076,408	637,551	511,888	585,839	242,356	0	45,098	0	345
HOLLAND TWP	9,760,837	6,194,590	5,922,384	173,165	99,041	1,455,951	1,212,401	1,081,822	913,072	953,715	516,176	0	74,759	0	589
HUNTERDON CENTRAL REG	51,793,305	28,175,347	26,371,647	1,221,250	582,450	9,784,997	9,221,780	4,120,984	3,386,529	6,750,554	3,159,184	0	2,383,853	423,000	2,948
HUNTERDON CO VOCATIONAL	4,219,147	1,951,735	1,651,080	145,209	155,446	508,295	377,310	914,835	700,802	887,326	207,576	0	32,292	87,500	200
KINGWOOD TWP	6,080,781	3,722,738	3,323,724	307,233	91,781	889,449	681,479	727,594	638,989	669,327	334,847	0	65,347	8,000	394
LAMBERTVILLE CITY	3,903,263	2,676,515	2,538,952	95,891	41,672	599,556	326,735	311,306	229,681	313,549	118,033	0	2,337	57,500	262
LEBANON BORO	1,917,140	1,039,156	940,051	68,455	30,650	434,176	305,278	182,095	114,195	257,303	98,992	0	4,412	0	99
LEBANON TWP	11,581,853	7,311,163	6,833,654	289,589	187,920	1,785,957	1,519,153	1,332,086	1,111,173	1,056,486	581,901	0	96,161	205,854	721
MILFORD BORO	1,881,466	1,088,858	954,456	64,203	70,199	375,079	174,378	163,185	55,434	205,659	82,030	13,785	34,900	0	124
N HUNT/VOORHEES REGIONAL	49,650,661	27,101,001	25,087,940	1,536,340	476,721	7,114,049	6,272,334	4,605,133	3,266,847	7,106,061	2,941,069	0	3,608,577	245,322	2,748
READINGTON TWP	26,570,393	16,041,804	15,308,708	578,442	154,654	4,601,511	4,086,491	2,818,133	2,266,776	2,553,208	784,338	0	353,079	0	1,771
SOUTH HUNTERDON REGIONAL	8,028,559	4,447,268	4,217,803	158,020	71,445	1,350,243	823,517	756,826	511,511	939,284	407,071	0	529,938	0	411
STOCKTON BORO	778,872	513,243	427,922	74,321	11,000	72,210	39,710	111,547	55,572	81,872	18,372	0	0	0	61
TEWKSBURY TWP	11,196,795	6,716,891	6,432,506	238,015	46,370	1,836,634	1,432,722	1,270,690	1,058,735	1,098,495	467,174	0	183,720	0	698
UNION TWP	7,482,274	4,336,122	4,103,050	159,822	73,250	1,249,170	942,120	860,255	622,305	958,827	441,072	0	77,900	0	466
WEST AMWELL TWP	3,795,292	2,391,352	2,291,414	68,303	31,635	620,433	425,138	452,179	305,811	330,328	152,911	0	1,000	4,000	245

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	69,530,021	43,832,100	40,687,225	2,447,380	697,495	9,838,371	8,473,493	6,110,787	4,979,822	7,757,887	4,570,356	0	1,278,694	168,360	5,041
EWING TWP	56,488,538	33,881,700	32,303,835	519,281	1,058,584	7,399,069	6,824,139	5,260,896	4,652,358	6,655,490	3,629,934	0	1,112,994	250,000	3,701
HAMILTON TWP	159,868,535	98,617,780	93,402,186	4,428,333	787,261	24,064,656	22,063,148	15,083,589	12,616,359	19,499,444	13,222,582	0	2,160,018	698,519	12,139
HOPEWELL VALLEY REGIONAL	62,377,140	39,306,095	36,914,497	1,607,096	784,502	8,724,859	7,929,420	5,280,591	4,213,065	7,256,753	3,591,114	200,000	1,212,643	540,611	3,631
LAWRENCE TWP	58,956,605	34,275,827	32,608,364	1,503,593	163,870	10,892,803	9,995,485	5,091,655	4,596,175	7,427,622	4,640,783	0	1,032,677	45,295	4,050
MERCER CO SPECIAL SERVICE	38,567,637	22,307,070	21,999,538	219,832	87,700	9,295,209	8,979,622	3,655,215	3,064,430	3,262,490	1,435,443	0	0	77,910	636
MERCER COUNTY VOCATIONAL	11,222,917	5,059,727	4,432,181	427,261	200,285	1,545,304	1,289,859	1,967,095	1,561,456	2,535,604	888,325	0	0	47,490	553
PRINCETON	64,399,299	38,952,678	36,446,695	1,693,773	812,210	11,509,360	10,204,743	5,612,533	4,866,745	6,617,669	3,560,825	0	1,543,454	7,000	3,446
TRENTON CITY	207,384,569	122,096,745	107,397,896	9,013,566	5,685,283	32,554,904	28,670,309	21,775,290	18,100,502	26,502,049	12,443,908	0	2,287,650	370,608	12,096
ROBBINSVILLE TWP	32,757,316	19,215,328	18,131,266	890,097	193,965	4,619,646	4,125,081	3,342,817	2,790,112	4,066,942	522,008	0	1,401,472	457,500	2,950
W WINDSOR-PLAINSBORO REG	133,974,843	83,897,903	81,557,159	1,925,431	415,313	19,393,521	17,575,651	13,883,126	10,577,169	13,484,783	921,084	0	2,893,806	200,000	9,779

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	44,611,642	27,968,341	26,843,484	408,882	715,975	5,137,060	4,146,532	5,770,159	4,524,933	4,951,798	2,393,616	0	518,217	0	3,806
CRANBURY TWP	9,742,570	5,856,409	5,330,618	321,091	204,700	1,419,302	1,240,552	945,676	778,511	1,312,219	512,880	0	194,166	0	558
DUNELLEN BORO	13,106,626	7,668,535	7,338,932	315,478	14,125	1,788,561	1,472,389	1,814,544	1,598,676	1,380,502	243,391	0	451,276	0	1,144
EAST BRUNSWICK TWP	116,619,575	70,217,513	66,812,537	1,853,239	1,551,737	19,584,526	17,300,027	11,905,860	10,573,434	13,298,397	4,876,509	0	1,281,460	42,000	8,313
EDISON TWP	181,572,211	121,178,692	118,314,692	2,587,000	277,000	25,192,985	22,019,285	14,504,908	11,374,542	18,318,766	12,099,946	0	2,083,120	1,320,000	14,422
HIGHLAND PARK BORO	23,221,766	13,656,315	13,029,646	264,832	361,837	4,143,614	3,648,914	2,676,277	2,202,905	2,176,018	70,163	0	566,048	37,904	1,548
JAMESBURG BORO	6,934,347	4,865,736	4,687,690	152,710	25,336	612,677	418,697	841,273	670,534	606,358	260,889	0	8,303	0	849
METUCHEN BORO	28,589,001	17,645,851	16,877,245	691,606	77,000	4,363,158	3,906,245	2,765,884	2,264,514	2,913,646	1,745,731	0	819,622	0	2,139
MIDDLESEX BORO	28,202,272	16,992,229	16,167,473	694,093	130,663	4,314,849	3,763,970	3,153,321	2,598,039	2,956,354	1,608,784	0	750,074	19,900	2,175
MIDDLESEX CO VOCATIONAL	38,420,348	17,861,589	15,951,815	1,280,032	629,742	5,016,527	4,718,227	6,661,693	5,628,535	7,771,503	3,430,089	4,000	710,433	0	1,941
MILLTOWN BORO	8,776,287	5,351,899	4,683,142	480,715	188,042	1,393,507	1,191,879	833,832	667,349	1,035,891	631,454	0	135,752	55,850	630
MONROE TWP	87,829,256	52,223,675	47,960,906	2,430,553	1,832,216	12,618,898	11,321,167	9,105,321	7,722,169	10,945,293	6,454,739	0	2,062,044	168,921	6,246
NEW BRUNSWICK CITY	143,072,328	82,801,014	76,153,248	3,006,599	3,641,167	24,007,722	18,367,786	12,913,889	11,003,952	21,845,181	9,653,291	0	1,001,907	660,000	8,133
NORTH BRUNSWICK TWP	75,554,398	48,468,043	47,011,067	902,788	554,188	10,530,029	9,362,616	6,567,669	5,695,440	8,420,797	5,022,696	0	1,334,157	108,100	6,094
OLD BRIDGE TWP	123,210,592	77,794,571	75,902,403	1,607,427	284,741	16,278,050	14,864,158	11,381,142	9,567,482	14,867,739	3,966,027	0	1,941,336	1,449,341	9,077
PERTH AMBOY CITY	170,838,075	106,782,793	100,146,779	4,458,836	2,177,178	24,997,423	18,966,645	13,145,844	10,976,649	21,213,612	11,468,587	0	1,340,478	8,677,000	10,841
PISCATAWAY TWP	92,735,516	58,751,017	54,958,295	1,521,428	2,271,294	13,270,584	11,615,109	8,518,746	6,267,721	10,533,950	5,555,765	0	1,478,193	993,131	7,329
SAYREVILLE BORO	68,543,056	44,542,547	41,165,854	2,183,408	1,193,285	9,687,458	7,916,259	6,604,471	4,957,577	6,065,467	3,797,831	0	1,302,042	51,200	6,033
SOUTH AMBOY CITY	13,294,253	8,125,257	7,732,922	253,494	138,841	1,648,313	1,501,486	1,751,710	1,461,901	1,391,544	790,119	0	303,898	6,500	1,160
SOUTH BRUNSWICK TWP	108,340,684	65,875,903	64,009,183	1,427,745	438,975	12,346,395	11,152,527	11,748,787	10,210,909	16,032,969	8,372,088	0	1,614,798	494,000	8,855
SOUTH PLAINFIELD BORO	49,993,735	30,030,539	29,238,997	576,743	214,799	7,607,146	6,123,404	5,863,565	4,330,422	4,667,774	369,643	0	1,447,606	1,230,000	3,833
SOUTH RIVER BORO	24,494,973	14,379,726	13,900,294	356,450	122,982	3,389,299	2,782,309	2,855,164	2,514,314	3,073,691	783,343	0	797,094	28,000	2,403
SPOTSWOOD BORO	22,948,018	13,553,682	12,987,291	533,730	32,661	3,576,304	2,906,963	2,257,841	1,842,751	2,886,599	1,590,264	0	643,525	118,990	1,796
WOODBRIDGE TWP	172,077,948	108,696,339	101,381,376	5,045,903	2,269,060	24,685,657	22,922,097	19,292,041	15,726,370	15,170,731	2,058,553	0	2,730,264	123,900	13,279

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	55,719,029	28,707,803	25,898,467	2,101,068	708,268	13,507,905	11,680,310	3,614,530	2,691,605	7,811,776	4,226,193	125,000	1,398,774	0	1,982
ATLANTIC HIGHLANDS BORO	4,756,032	3,116,830	2,987,740	118,190	10,900	585,262	322,513	559,782	392,912	431,609	191,790	0	17,549	31,000	341
AVON BORO	2,691,322	1,460,206	1,174,480	229,324	56,402	634,440	572,761	216,492	177,747	304,557	100,353	21,835	50,924	0	161
BELMAR BORO	7,720,226	4,983,211	4,721,616	159,400	102,195	1,020,436	921,986	890,010	752,190	694,860	18,060	0	119,208	0	569
BRADLEY BEACH BORO	4,682,292	2,943,702	2,800,554	114,348	28,800	669,380	654,980	449,302	354,257	533,599	269,999	10,000	74,918	12,600	284
BRIELLE BORO	7,661,445	4,350,037	4,116,537	171,500	62,000	1,396,144	1,147,144	802,331	634,796	994,686	401,019	20,000	98,246	60,000	567
COLTS NECK TWP	19,139,614	11,708,355	11,124,779	456,508	127,068	3,119,573	2,855,583	1,820,666	1,661,658	2,212,686	1,080,145	0	89,238	20,000	1,027
DEAL BORO	2,966,420	1,448,639	1,273,389	130,250	45,000	450,441	199,274	281,334	227,084	722,922	84,422	0	63,085	8,000	170
EATONTOWN BORO	16,869,121	10,311,001	9,674,459	539,042	97,500	2,551,992	2,257,713	1,690,257	1,469,528	2,111,806	224,963	0	136,051	10,000	1,076
FAIR HAVEN BORO	12,757,338	8,003,446	7,784,452	189,844	29,150	1,853,632	1,646,182	1,208,107	984,677	1,630,874	658,674	0	61,279	0	1,046
FARMINGDALE BORO	2,426,065	1,468,376	1,430,776	37,600	0	408,467	222,793	267,946	217,041	268,776	66,514	0	5,000	0	157
FREEHOLD BORO	17,918,224	11,091,728	10,423,937	468,806	198,985	2,689,479	2,108,974	2,463,809	2,047,125	1,488,099	754,854	0	124,125	0	1,593
FREEHOLD REGIONAL	149,889,129	89,731,052	86,245,413	1,911,423	1,574,216	19,263,628	16,626,446	15,307,387	12,099,877	17,002,293	8,610,379	0	6,834,571	166,000	11,425
FREEHOLD TWP	61,231,949	36,904,107	35,282,978	1,420,571	200,558	9,819,797	9,251,270	5,985,163	4,727,830	7,363,501	3,658,462	0	382,130	12,000	3,901
HAZLET TWP	44,170,342	26,613,637	25,065,653	1,178,499	369,485	5,610,693	4,981,293	4,939,603	4,343,938	5,867,425	3,238,124	0	1,083,172	8,500	3,115
HENRY HUDSON REGIONAL	7,173,752	3,904,640	3,591,035	240,125	73,480	1,256,225	983,764	569,018	369,248	759,120	54,511	0	603,064	221,400	352
HIGHLANDS BORO	3,830,712	2,073,200	1,865,850	122,500	84,850	1,039,654	729,674	251,079	71,644	453,972	143,712	0	12,416	0	190
HOLMDEL TWP	48,594,193	27,264,808	26,243,353	756,542	264,913	9,461,839	8,777,433	3,802,984	3,247,286	7,142,071	4,117,466	0	895,749	15,000	3,088
HOWELL TWP	91,079,989	53,991,753	52,066,878	1,599,637	325,238	14,947,051	14,541,912	8,813,593	7,433,231	11,733,048	6,206,052	0	478,904	916,331	6,337
KEANSBURG BORO	32,888,383	18,897,551	17,917,930	625,498	354,123	7,134,918	5,996,746	2,484,603	1,881,916	3,380,007	198,880	61,000	904,305	1,031,517	1,664
KEYPORT BORO	16,560,199	9,937,504	9,409,666	494,838	33,000	2,324,985	2,179,811	1,842,600	1,594,750	1,964,437	1,024,451	0	478,738	95,000	1,115
LITTLE SILVER BORO	11,277,338	6,805,356	6,418,705	366,047	20,604	1,750,670	1,597,603	1,308,941	1,102,520	1,191,551	596,808	0	95,427	9,773	891
LONG BRANCH CITY	82,100,990	49,881,995	48,079,886	1,161,951	640,158	13,321,346	11,816,484	7,647,198	6,415,948	9,454,809	5,518,808	0	1,550,319	31,050	5,592
MANALAPAN-ENGLISHTOWN REG	67,053,111	40,029,223	38,309,946	1,262,427	456,850	9,474,320	8,893,170	7,069,229	5,467,279	9,257,873	5,032,345	0	343,842	153,566	5,034
MANASQUAN BORO	21,456,579	12,126,596	11,333,101	621,950	171,545	3,498,036	3,069,778	2,659,708	2,232,764	2,323,464	1,154,446	0	848,775	80,000	1,586
MARLBORO TWP	75,226,409	44,166,361	43,155,955	872,744	137,662	9,490,945	8,599,112	8,239,027	6,968,806	12,096,834	3,028,805	0	522,827	28,000	5,239
MATAWAN-ABERDEEN REGIONAL	52,652,368	32,457,741	29,955,060	1,269,656	1,233,025	7,458,727	5,952,060	5,429,034	4,580,297	5,384,056	724,426	0	1,401,990	59,525	3,921
MIDDLETOWN TWP	132,004,332	86,677,175	83,137,739	2,995,471	543,965	16,240,565	13,822,675	12,243,809	11,218,986	14,473,113	8,572,818	0	2,328,506	1,167,904	10,066
MILLSTONE TWP	19,377,895	11,613,046	11,103,899	370,927	138,220	2,777,625	2,295,396	2,408,967	1,985,076	2,431,837	1,205,591	0	146,420	15,000	1,322
MONMOUTH BEACH BORO	4,204,220	2,676,829	2,374,829	152,000	150,000	496,709	348,674	441,602	313,002	508,431	168,790	0	67,250	145,628	302
MONMOUTH CO VOCATIONAL	41,282,750	24,714,129	21,845,613	1,488,487	1,380,029	3,869,918	3,557,714	5,313,279	4,532,899	7,148,953	2,626,339	75,000	0	0	2,532
MONMOUTH REGIONAL	19,631,393	10,230,873	9,835,644	281,554	113,675	3,954,940	3,550,542	1,728,130	1,461,177	2,411,887	1,409,435	0	1,124,403	177,000	1,002
NEPTUNE CITY	4,467,940	2,832,826	2,720,376	68,950	43,500	530,819	354,469	602,318	453,743	431,492	220,492	0	69,485	25,000	409
NEPTUNE TWP	69,087,791	38,017,439	36,216,499	832,700	968,240	9,495,604	8,289,004	7,316,160	6,173,489	12,354,653	3,923,673	0	1,849,088	260,000	4,470
OCEAN TWP	60,166,601	36,613,576	34,764,003	1,511,611	337,962	8,162,024	7,611,861	5,758,503	4,615,141	7,280,496	3,862,338	0	1,752,600	467,423	3,787
OCEANPORT BORO	9,155,449	5,498,985	5,321,935	114,250	62,800	1,672,100	1,615,982	1,007,676	787,518	792,366	306,069	0	179,493	0	634
RED BANK BORO	15,473,036	9,005,155	8,385,464	429,494	190,197	3,013,331	2,400,012	1,625,022	1,248,288	1,654,763	935,906	0	58,438	233,422	1,203
RED BANK REGIONAL	21,283,591	11,814,885	11,051,252	561,233	202,400	3,625,050	3,359,975	2,271,528	1,784,743	2,440,093	719,763	0	1,072,966	164,900	1,244
ROOSEVELT BORO	1,576,443	981,632	930,184	21,248	30,200	179,059	164,257	174,717	129,842	239,417	41,478	0	1,617	0	97
RUMSON BORO	12,964,714	7,828,644	7,440,634	316,700	71,310	2,037,326	1,689,801	1,691,437	1,369,094	1,320,025	663,745	0	87,282	40,000	1,000
RUMSON-FAIR HAVEN REG	15,104,226	8,130,691	7,633,324	424,688	72,679	2,785,154	2,542,769	1,589,754	1,253,246	1,606,435	391,401	0	989,732	140,500	912
SEA GIRT BORO	3,414,127	1,852,044	1,749,005	70,339	32,700	701,135	522,170	325,190	197,509	395,827	193,856	0	93,825	0	176
SHORE REGIONAL	11,677,158	6,267,734	5,902,020	249,650	116,064	1,811,691	1,549,941	1,029,934	729,680	1,478,432	76,819	20,000	986,586	423,751	648
SHREWSBURY BORO	7,177,309	4,231,948	3,966,201	164,950	100,797	1,142,465	819,911	884,402	665,866	890,584	559,684	0	18,674	0	493
SPRING LAKE BORO	5,406,484	2,731,749	2,545,369	137,130	49,250	1,302,955	963,621	471,166	382,096	822,326	391,875	0	75,582	28,040	255
SPRING LAKE HEIGHTS BORO	4,735,608	2,613,190	2,482,190	93,780	37,220	940,067	870,232	587,651	441,766	511,327	201,837	0	83,372	0	353
TINTON FALLS	24,043,949	13,625,432	12,455,989	818,720	350,723	5,082,792	4,389,648	2,601,351	2,032,845	2,565,214	120,966	0	169,159	30,000	1,535
UNION BEACH	8,902,101	5,329,909	5,035,118	224,608	70,183	1,403,455	1,199,208	882,768	678,368	1,153,965	626,011	0	66,192	0	666
UPPER FREEHOLD REGIONAL	31,649,432	18,604,661	17,665,051	540,678	398,932	5,467,714	5,091,330	3,045,395	2,640,867	3,646,218	1,922,342	0	885,445	5,000	2,347
WALL TWP	55,901,809	33,484,042	30,928,940	2,244,439	310,663	7,989,318	7,093,496	5,901,196	4,853,851	6,779,941	3,746,170	0	1,243,340	442,200	3,797
WEST LONG BRANCH BORO	9,146,330	5,394,982	5,043,726	303,037	48,219	1,394,731	1,060,524	1,093,444	742,182	1,063,024	414,702	0	142,404	46,500	603

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	22,123,698	12,445,675	11,638,097	429,327	378,251	4,418,275	3,558,250	2,159,585	1,758,318	2,111,075	1,045,177	0	989,088	34,500	1,245
BOONTON TWP	7,115,219	4,637,610	4,515,026	114,664	7,920	703,795	509,118	915,843	716,163	730,117	374,990	0	93,821	0	481
BUTLER BORO	18,469,985	9,912,184	9,563,817	212,065	136,302	3,468,960	2,852,228	2,201,980	1,569,676	2,306,527	1,391,856	1,976	578,358	55,200	1,145
SCH DIST OF THE CHATHAMS	53,773,259	31,507,630	29,429,784	1,756,877	320,969	8,320,071	7,489,321	6,276,490	5,436,070	6,306,096	3,220,222	0	1,319,552	29,086	4,151
CHESTER TWP	18,198,428	10,876,555	10,321,843	312,693	242,019	3,006,596	2,041,420	2,065,300	1,670,012	2,091,136	975,432	0	134,958	6,500	1,231
DENVILLE TWP	24,704,675	15,761,711	14,567,027	601,258	593,426	3,968,537	3,489,578	2,321,935	2,103,428	2,180,597	1,229,827	0	180,006	12,295	1,746
DOVER TOWN	35,567,236	22,397,417	20,874,040	1,082,199	441,178	3,565,094	3,232,451	4,593,973	3,889,835	3,877,546	2,199,328	0	1,028,047	367,500	3,030
EAST HANOVER TWP	16,402,351	10,301,748	9,755,954	278,196	267,598	2,124,677	1,477,596	2,049,676	1,810,559	1,751,761	1,067,215	0	127,170	56,000	1,080
FLORHAM PARK BORO	14,904,783	8,460,381	7,915,361	333,125	211,895	2,576,271	2,282,745	1,771,451	1,516,031	1,769,909	1,023,909	0	175,930	13,000	1,008
HANOVER PARK REGIONAL	25,373,837	13,758,441	13,017,383	471,379	269,679	3,751,324	3,322,871	2,825,776	2,452,674	2,944,541	1,503,849	0	1,773,335	250,370	1,598
HANOVER TWP	21,969,996	12,642,877	11,635,305	485,340	522,232	3,716,019	3,213,432	2,460,568	2,169,172	2,803,131	1,727,310	0	167,700	0	1,399
HARDING TOWNSHIP	6,651,973	3,404,450	3,183,630	112,250	108,570	1,162,578	938,733	565,627	423,734	930,850	262,650	0	150,094	0	326
JEFFERSON TWP	48,275,082	27,289,357	26,054,168	802,382	432,807	8,409,354	7,911,316	5,450,106	4,727,540	5,858,018	3,271,029	0	928,711	0	3,394
KINNELON BORO	30,873,976	18,202,082	17,390,968	584,949	226,165	4,888,681	4,324,382	3,098,319	2,720,897	3,455,476	1,649,146	0	1,147,037	11,000	2,081
LINCOLN PARK BORO	11,381,039	7,125,604	6,673,399	322,048	130,157	1,295,849	1,041,526	1,592,776	1,332,519	1,299,490	734,977	0	67,101	0	929
MADISON BORO	34,828,096	19,794,252	18,798,805	789,742	205,705	6,358,243	5,777,197	3,742,054	3,043,026	3,564,504	1,831,262	0	1,359,600	10,000	2,533
MENDHAM BORO	8,770,245	5,153,534	4,776,678	179,878	196,978	1,366,204	1,133,142	1,134,074	917,330	1,028,501	553,959	0	87,932	0	642
MENDHAM TWP	13,280,115	7,817,382	7,291,604	348,667	177,111	1,687,572	1,476,145	1,538,640	1,353,330	1,633,928	728,415	0	240,756	22,355	825
MINE HILL TWP	5,037,677	2,866,208	2,651,178	166,690	48,340	852,754	288,683	671,445	450,633	620,903	213,353	0	25,360	8,000	404
MONTVILLE TWP	59,440,407	37,114,658	34,912,360	1,288,830	913,468	10,000,476	9,198,779	5,613,933	4,690,575	4,998,505	1,178,596	0	1,693,460	209,000	4,110
MORRIS COUNTY VOCATIONAL	16,387,226	9,037,026	6,576,426	454,880	2,005,720	2,087,797	1,942,497	2,618,293	2,222,033	2,340,540	1,188,994	35,000	268,513	29,400	941
MORRIS HILLS REGIONAL	49,984,101	28,666,853	26,925,036	1,066,810	675,007	7,662,692	6,725,513	5,544,095	4,443,080	5,245,929	3,076,305	0	2,925,143	320,665	2,976
MORRIS PLAINS BORO	9,568,558	5,379,922	5,045,521	213,164	121,237	1,588,902	732,712	1,248,859	970,272	1,223,075	582,652	0	116,525	51,876	658
MORRIS SCHOOL DISTRICT	82,430,993	46,182,847	43,719,497	1,596,444	866,906	16,013,217	14,447,335	7,843,007	6,182,334	9,945,646	5,183,001	357,500	1,614,602	870,220	5,190
MOUNT ARLINGTON BORO	6,320,694	3,405,116	3,231,251	139,465	34,400	1,244,115	1,067,939	708,744	580,949	884,829	309,208	0	73,611	0	357
MOUNT OLIVE TWP	69,762,709	39,140,869	37,117,993	1,321,328	701,548	11,864,945	10,448,592	7,489,208	6,175,935	8,985,918	5,036,762	0	1,312,788	452,584	4,610
MOUNTAIN LAKES BORO	31,338,489	18,635,229	17,948,672	422,475	264,082	5,300,328	4,968,618	2,876,500	2,548,821	3,535,619	1,772,942	0	968,609	89,000	1,559
NETCONG BORO	3,940,889	2,568,562	2,477,092	91,470	0	407,364	283,789	535,664	376,792	389,947	168,669	0	39,352	0	315
PARSIPPANY-TROY HILLS TWP	111,446,553	66,738,220	64,721,182	1,823,949	193,089	20,330,563	17,863,311	10,056,464	8,940,341	11,351,149	6,488,095	0	2,620,528	0	7,280
LONG HILL TWP	13,740,146	7,702,493	6,984,212	394,601	323,680	2,785,890	2,404,982	1,498,151	1,432,891	1,743,336	17,471	0	10,276	0	861
PEQUANNOCK TWP	32,715,125	19,968,878	18,646,212	974,875	347,791	4,878,018	4,138,547	3,480,740	2,854,030	3,219,323	1,615,868	0	1,093,331	0	2,245
RANDOLPH TWP	71,883,740	43,159,219	40,814,657	1,692,580	651,982	11,186,338	9,894,717	7,378,118	5,961,595	7,511,577	4,482,393	0	1,951,340	201,440	4,991
RIVERDALE BORO	4,468,830	2,497,416	2,345,520	94,300	57,596	763,243	601,905	670,227	541,339	475,262	217,213	0	57,200	29,655	418
ROCKAWAY BORO	7,613,822	4,073,588	3,796,795	188,238	88,555	1,670,352	1,130,005	935,519	701,397	864,778	448,337	0	46,551	0	668
ROCKAWAY TWP	40,168,090	23,135,993	22,419,658	672,535	43,800	7,279,221	6,830,150	4,519,742	3,469,836	5,193,634	2,692,198	0	26,000	659,113	2,341
ROXBURY TWP	56,395,866	33,694,025	31,423,394	1,279,671	990,960	8,866,064	7,222,017	4,868,091	4,239,354	6,692,376	1,606,523	0	1,510,385	461,434	3,784
WASHINGTON TWP	34,532,688	21,814,799	20,490,414	644,001	680,384	6,020,205	4,918,818	2,933,169	2,587,749	3,580,040	1,963,895	0	184,474	14,000	2,341
WEST MORRIS REGIONAL	41,047,518	23,986,342	23,107,950	636,082	242,310	5,852,659	5,250,939	4,490,245	3,415,580	3,664,074	1,833,642	0	3,004,051	64,330	2,819
WHARTON BORO	11,724,120	7,651,866	6,885,240	398,613	368,013	1,663,911	958,532	1,253,910	897,613	1,064,066	47,328	0	89,121	110,000	793

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	42,006,281	25,617,567	23,740,244	894,578	982,745	5,741,170	5,200,081	3,585,775	2,996,683	5,300,779	2,737,806	0	1,298,759	220,430	3,297
BAY HEAD BORO	2,737,952	1,559,825	1,406,825	34,000	119,000	505,745	225,745	183,592	126,592	411,191	241,191	0	62,967	0	143
BEACH HAVEN BORO	1,698,736	1,044,735	964,003	69,282	11,450	205,487	192,487	147,760	121,903	275,201	60,853	0	5,000	0	80
BERKELEY TWP	28,041,123	16,165,943	15,230,259	861,319	74,365	3,866,862	3,622,361	3,546,354	2,859,239	4,012,003	1,815,528	0	15,560	676,000	2,048
BRICK TWP	121,652,702	76,096,219	72,276,880	1,805,065	2,014,274	20,095,507	18,690,951	10,790,277	10,007,934	9,889,413	6,222,807	170,232	2,707,986	942,840	9,590
CENTRAL REGIONAL	27,913,188	15,638,498	14,936,270	358,068	344,160	3,865,102	3,487,631	3,090,937	2,393,355	3,359,517	1,844,074	0	1,583,448	1,072,220	1,963
EAGLESWOOD TWP	2,175,187	1,382,971	1,256,819	101,152	25,000	335,952	218,332	247,166	207,716	196,281	70,927	0	0	0	134
ISLAND HEIGHTS BORO	1,924,917	1,224,424	1,143,188	62,933	18,303	180,703	60,738	236,193	206,421	270,128	38,378	0	10,986	0	128
JACKSON TWP	115,020,782	67,256,018	62,437,808	2,261,952	2,556,258	18,403,299	16,543,797	11,344,737	9,233,724	12,943,374	7,023,309	0	2,484,536	497,990	8,839
LACEY TWP	59,365,435	37,173,443	35,161,421	1,197,019	815,003	8,509,110	7,602,057	3,946,620	3,482,040	7,386,371	5,044,596	0	1,803,854	149,240	4,583
LAKEHURST BORO	5,480,652	3,387,305	3,178,111	156,694	52,500	744,307	620,142	748,113	628,113	528,312	284,512	0	60,716	0	434
LAKEWOOD TWP	69,529,276	41,754,357	40,459,966	849,831	444,560	13,998,766	10,256,577	6,328,610	4,764,610	6,098,558	416,258	0	1,293,042	45,000	5,555
LAVALLETTE BORO	2,759,186	1,651,609	1,589,726	46,883	15,000	425,990	284,047	291,693	256,763	286,586	145,333	10,000	70,252	192,000	158
LITTLE EGG HARBOR TWP	24,279,253	15,327,944	14,986,977	294,377	46,590	4,541,058	3,623,138	2,539,077	2,072,458	1,835,565	1,137,104	0	9,800	6,000	1,811
LONG BEACH ISLAND	5,756,733	3,233,716	2,886,866	226,850	120,000	1,008,370	917,870	465,206	341,656	930,780	412,122	27,500	3,470	0	253
MANCHESTER TWP	42,831,930	25,938,625	25,283,365	528,610	126,650	6,014,132	5,592,676	3,996,275	3,345,783	5,151,596	2,158,525	0	1,094,239	435,819	3,027
OCEAN COUNTY VOCATIONAL	21,962,961	13,132,857	11,800,507	1,186,100	146,250	2,375,401	2,110,951	4,244,662	3,411,923	2,857,389	902,789	0	216,000	204,702	1,770
OCEAN GATE BORO	2,720,646	1,738,449	1,635,917	66,932	35,600	384,028	262,204	289,203	238,603	264,908	95,777	18,000	4,076	0	164
OCEAN TWP	9,213,866	5,532,318	5,248,107	224,274	59,937	1,479,527	1,256,900	851,434	792,863	1,213,455	549,405	65,000	54,666	42,200	562
PINELANDS REGIONAL	27,558,726	15,161,239	14,347,360	301,418	512,461	4,772,679	4,397,534	2,755,793	2,279,157	3,563,172	1,752,935	0	1,069,994	0	1,626
PLUMSTED TWP	21,571,123	12,635,059	11,995,608	503,745	135,706	3,335,497	3,042,482	2,436,169	2,094,418	2,265,368	336,197	0	865,845	0	1,630
POINT PLEASANT BORO	35,093,013	20,424,010	19,330,491	838,979	254,540	5,472,669	4,892,196	3,912,796	3,376,268	4,011,272	248,489	0	1,108,721	1,144,000	2,896
POINT PLEASANT BEACH BORO	12,793,439	7,229,669	6,841,787	259,817	128,065	1,806,833	1,543,656	1,180,640	1,063,793	1,683,642	849,110	0	857,983	2,923	801
SEASIDE HEIGHTS BORO	3,526,273	1,986,760	1,922,960	47,500	16,300	831,750	650,750	296,365	156,365	341,885	191,885	0	50,000	54,909	220
SOUTHERN REGIONAL	47,473,696	28,719,113	27,612,839	664,017	442,257	6,332,988	6,187,436	4,394,388	3,775,033	6,286,317	3,636,583	0	1,537,815	674,000	2,970
STAFFORD TWP	31,322,599	18,507,404	17,594,238	736,030	177,136	5,581,542	5,282,699	2,967,901	2,741,940	3,894,656	2,060,227	0	0	267,000	2,223
TOMS RIVER REGIONAL	192,849,561	118,105,457	113,447,109	2,659,148	1,999,200	24,526,626	22,931,126	17,431,310	15,370,505	22,458,946	14,777,546	0	5,550,505	587,000	16,588
TUCKERTON BORO	4,511,107	2,705,661	2,577,761	97,400	30,500	786,888	470,838	356,645	296,645	582,134	271,512	0	57,491	0	363

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BLOOMINGDALE BORO	10,763,084	5,577,704	5,381,316	128,882	67,506	2,771,691	1,992,680	1,192,843	967,112	1,124,792	169,957	62,576	77,978	601
CLIFTON CITY	127,373,177	81,136,584	76,761,766	3,582,964	791,854	19,193,389	16,747,045	13,678,968	10,321,538	10,627,633	6,754,629	1,913,578	533,882	11,161
HALEDON BORO	12,840,191	8,399,075	7,978,169	250,206	170,700	1,836,139	1,555,107	1,379,051	684,289	1,110,318	471,802	99,307	87,000	971
HAWTHORNE BORO	33,077,107	20,224,643	19,864,405	297,088	63,150	5,004,055	3,992,840	3,467,683	3,008,283	3,533,517	2,484,464	711,178	0	2,369
LAKELAND REGIONAL	18,620,834	10,952,999	10,427,780	260,405	264,814	3,285,372	2,793,779	1,587,030	1,095,720	1,731,182	812,490	895,977	0	1,111
LITTLE FALLS TWP	12,917,614	8,401,986	8,012,447	221,834	167,705	1,915,881	1,459,820	1,343,499	1,137,495	1,174,889	643,857	57,447	0	894
NORTH HALEDON BORO	8,404,548	5,473,803	5,238,073	136,780	98,950	1,178,218	1,049,518	1,033,861	807,761	668,515	279,515	32,432	0	742
PASSAIC CITY	242,007,170	141,879,809	131,756,446	5,710,973	4,412,390	51,015,217	39,811,841	19,544,352	17,404,620	24,882,527	9,516,463	1,431,964	216,000	14,283
PASSAIC CO MANCHESTER REG	12,222,317	7,684,057	6,641,884	164,893	877,280	1,475,579	1,154,024	1,333,069	1,033,014	1,210,801	520,946	517,835	112,128	983
PASSAIC VALLEY REGIONAL	19,771,686	11,475,767	11,098,936	358,346	18,485	1,987,584	1,803,582	2,131,061	1,692,465	3,055,944	1,907,374	1,102,421	362,391	1,432
PASSAIC COUNTY VOCATIONAL	63,879,649	34,867,847	31,965,170	2,167,497	735,180	11,462,744	10,009,866	6,272,818	4,880,150	8,892,040	4,703,340	2,238,244	908,575	3,287
PATERSON CITY	413,818,691	227,980,939	218,122,246	6,384,226	3,474,467	90,373,445	79,173,325	39,950,218	30,979,846	52,473,174	13,869,445	1,359,550	1,526,497	25,352
POMPTON LAKES BORO	26,991,869	16,283,136	15,531,050	644,670	107,416	3,489,733	3,183,561	3,320,722	2,993,591	3,173,256	1,698,154	725,022	40,000	1,712
PROSPECT PARK BORO	10,939,894	7,041,170	6,448,862	545,308	47,000	1,420,212	1,062,712	1,389,012	980,626	1,030,131	419,861	3,198	0	919
RINGWOOD BORO	18,477,776	11,823,727	11,074,643	323,350	425,734	2,660,183	2,374,421	1,715,397	1,532,599	2,157,882	1,266,511	35,852	0	1,204
TOTOWA BORO	14,022,938	8,188,958	7,840,745	204,000	144,213	2,347,887	2,059,187	1,820,871	1,494,456	1,642,704	914,552	7,519	0	963
WANAQUE BORO	14,087,792	9,398,056	9,154,921	227,635	15,500	1,885,516	1,460,530	1,464,448	1,057,148	1,225,423	249,256	94,348	15,000	955
WAYNE TWP	131,119,908	75,051,502	71,354,293	1,533,928	2,163,281	22,769,474	20,607,752	12,145,154	10,463,132	16,129,457	9,180,948	3,495,210	0	8,531
WEST MILFORD TWP	58,644,927	35,175,105	33,499,268	1,569,797	106,040	8,897,645	8,146,784	5,793,386	5,080,112	6,905,912	4,083,134	1,069,621	542,056	3,648
WOODLAND PARK	14,135,495	8,593,314	8,169,213	360,101	64,000	2,307,697	1,733,467	1,709,904	1,414,558	1,517,431	876,469	0	33,376	1,128

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	5,030,416	3,219,182	3,034,589	124,428	60,165	635,003	462,813	630,445	523,424	493,907	198,187	5,000	45,590	15,000	405
ELSINBORO TWP	1,570,006	1,014,841	924,189	71,100	19,552	191,636	104,306	216,405	143,507	137,803	47,313	8,000	621	0	153
LOWER ALLOWAYS CREEK	3,289,934	2,064,702	1,883,502	91,000	90,200	348,757	114,281	359,250	194,060	428,688	44,778	25,000	1,338	144,650	197
MANNINGTON TWP	2,560,934	1,679,095	1,602,396	29,245	47,454	327,115	259,397	290,387	167,696	249,976	135,390	6,000	1,150	0	182
OLDMANS TWP	3,270,709	2,071,124	1,911,699	125,325	34,100	376,133	348,468	363,944	305,524	440,699	185,549	1,855	15,415	112,000	255
PENNS GRV-CARNEY'S PT REG	31,245,147	19,411,357	18,196,318	493,210	721,829	3,891,203	3,294,948	3,688,421	2,960,105	3,775,953	2,374,661	0	460,711	7,495	2,375
PENNSVILLE	25,340,587	14,449,812	13,441,880	826,911	181,021	4,079,868	3,485,155	3,346,037	2,826,871	2,849,450	498,825	0	615,420	0	1,848
PITTSGROVE TWP	22,971,437	12,334,425	10,831,237	429,634	1,073,554	3,772,231	3,177,573	3,075,899	2,582,473	2,969,372	1,145,462	0	510,408	36,500	1,809
QUINTON TWP	4,138,126	2,415,089	2,271,149	78,940	65,000	521,804	400,246	604,713	491,263	549,677	240,527	0	45,405	0	362
SALEM CITY	21,843,891	12,485,555	11,935,793	312,972	236,790	4,102,692	3,526,742	2,075,220	1,766,539	2,669,218	1,328,450	0	478,112	18,000	1,187
SALEM CO SPECIAL SERVICE	6,267,377	3,732,203	3,148,898	39,000	544,305	467,255	416,808	1,439,033	1,264,014	625,165	70,045	0	0	0	143
SALEM COUNTY VOCATIONAL	7,721,429	4,603,523	2,809,249	152,589	1,641,685	1,146,460	899,160	892,564	585,478	1,049,025	439,872	0	29,857	46,260	737
UPPER PITTSGROVE TWP	4,664,709	2,936,086	2,772,834	125,352	37,900	569,848	440,669	543,075	261,083	522,934	227,152	0	39,037	85,349	376
WOODSTOWN-PILESGROVE REG	20,838,091	12,150,025	11,554,656	383,682	211,687	2,930,745	2,680,336	2,754,777	2,299,047	2,378,623	1,419,273	0	602,535	0	1,589

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BEDMINSTER TWP	9,193,554	5,658,549	5,405,935	71,540	181,074	1,554,998	1,315,717	917,058	808,604	944,457	433,951	99,167	0	569
BERNARDS TWP	78,156,755	46,850,657	44,033,124	2,507,350	310,183	12,814,730	11,774,845	6,724,781	5,870,439	9,986,503	435,476	1,780,084	96,911	5,624
BOUND BROOK BORO	22,173,787	12,054,583	10,564,880	1,244,263	245,440	2,877,234	2,179,540	2,790,562	2,253,539	3,816,113	1,426,566	579,467	153,046	1,650
BRANCHBURG TWP	24,699,475	15,151,735	14,351,453	690,684	109,598	3,934,052	3,609,731	2,890,958	2,273,097	2,201,651	602,003	204,058	264,500	1,655
BRIDGEWATER-RARITAN REG	122,905,729	78,542,861	75,079,980	2,462,829	1,000,052	16,627,885	15,658,585	12,726,372	10,735,598	12,469,763	2,628,491	2,209,067	707,025	8,512
FRANKLIN TWP	107,793,702	60,706,640	57,169,004	1,319,990	2,217,646	19,048,642	15,904,823	11,468,122	9,849,336	14,612,188	8,561,504	1,708,979	167,827	7,656
GREEN BROOK TWP	13,026,316	7,425,342	7,149,705	220,243	55,394	1,965,098	1,461,866	1,759,207	1,408,957	1,411,693	617,033	176,305	25,000	975
HILLSBOROUGH TWP	98,267,766	61,598,983	60,319,732	1,150,047	129,204	17,649,254	14,268,145	8,737,179	7,398,962	8,234,745	4,633,803	1,832,292	331,978	7,213
MANVILLE BORO	17,835,939	9,786,329	9,367,329	271,000	148,000	2,723,777	2,522,427	2,092,260	1,738,310	2,650,800	1,505,100	582,050	0	1,311
MONTGOMERY TWP	67,665,230	39,829,642	37,480,964	2,157,343	191,335	9,608,467	8,725,282	6,992,144	6,046,295	8,964,030	3,680,310	1,642,860	368,269	4,866
NORTH PLAINFIELD BORO	48,175,904	28,471,422	27,077,361	854,469	539,592	7,494,935	6,721,635	4,698,711	4,224,128	6,399,481	3,710,536	1,017,750	560,000	3,279
SOMERSET CO VOCATIONAL	13,657,671	6,615,011	5,877,890	408,505	328,616	1,943,232	1,798,439	2,226,041	1,765,847	2,703,608	888,075	136,367	0	641
SOMERSET HILLS REGIONAL	30,632,918	17,249,954	16,285,115	741,539	223,300	5,678,839	4,873,507	3,183,025	2,739,962	3,295,062	1,615,439	1,178,366	29,500	2,029
SOMERVILLE BORO	34,957,753	21,521,607	20,257,989	992,318	271,300	4,691,577	4,234,452	3,966,886	3,169,900	3,214,184	1,438,472	1,224,965	464,688	2,550
SOUTH BOUND BROOK	6,535,356	3,694,876	3,455,425	161,051	78,400	1,146,075	929,501	661,686	571,546	668,408	24,540	31,766	0	441
WARREN TWP	35,840,893	22,357,423	21,604,346	632,126	120,951	6,002,096	5,111,463	3,049,652	2,577,305	4,051,438	2,452,526	177,762	121,400	1,983
WATCHUNG BORO	10,002,768	5,845,507	5,496,524	284,071	64,912	1,568,824	1,372,092	1,211,958	1,019,914	1,249,480	728,655	85,620	55,000	752
WATCHUNG HILLS REGIONAL	32,155,538	18,364,122	17,002,962	892,731	468,429	3,941,662	3,618,328	4,037,432	3,303,725	4,151,268	1,647,765	1,605,902	369,000	2,215

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	9,035,601	5,470,034	5,247,395	200,944	21,695	1,398,218	779,424	1,133,096	914,717	958,253	530,053	0	76,000	0	620
BYRAM TWP	12,909,060	7,890,334	7,603,434	283,400	3,500	2,051,150	1,821,430	1,447,122	1,052,361	1,398,816	631,121	0	93,094	110,000	962
FRANKFORD TWP	9,505,842	6,388,832	6,129,092	226,110	33,630	1,075,909	991,638	986,372	864,822	932,808	420,411	0	89,436	18,000	552
FRANKLIN BORO	7,779,721	4,522,269	4,401,408	97,661	23,200	1,141,737	1,009,912	966,530	820,830	1,040,103	488,603	0	105,967	0	487
FREDON TWP	4,345,499	2,395,163	2,191,493	72,425	131,245	811,713	664,620	607,184	412,860	472,634	249,613	0	51,669	40,000	306
GREEN TWP	6,698,643	4,090,356	3,932,759	157,197	400	886,369	705,282	953,070	731,838	712,804	308,654	0	50,641	66,000	481
HAMBURG BORO	5,033,797	2,986,926	2,760,426	175,700	50,800	680,500	558,600	543,906	398,591	742,194	307,394	10,000	66,967	0	275
HAMPTON TWP	5,713,955	3,599,460	3,478,197	105,763	15,500	680,824	547,824	679,524	579,984	726,340	278,965	0	27,660	0	343
HARDYSTON TWP	9,907,535	6,169,483	5,953,001	148,171	68,311	1,200,931	1,073,527	1,158,663	928,825	1,284,712	533,760	0	93,747	15,000	774
HIGH POINT REGIONAL	20,234,940	11,508,104	11,117,378	275,488	115,238	2,680,673	2,371,353	2,023,235	1,700,237	2,571,927	1,131,718	0	1,173,517	0	1,028
HOPATCONG	30,725,758	17,579,890	16,828,374	576,690	174,826	4,703,645	4,479,757	3,828,045	3,440,704	4,063,377	1,861,304	0	495,442	145,775	1,931
KITTATINNY REGIONAL	18,059,658	11,040,261	10,651,611	252,300	136,350	2,140,489	1,960,804	1,930,686	1,662,250	1,846,940	856,055	0	1,003,937	0	1,122
LAFAYETTE TWP	3,913,529	2,339,366	2,240,561	78,800	20,005	557,132	472,742	501,761	433,671	468,175	199,950	0	43,085	0	266
LENAPE VALLEY REGIONAL	12,044,431	6,506,480	6,170,530	179,650	156,300	2,053,353	1,777,103	1,446,948	1,223,448	1,291,244	525,861	0	728,528	101,000	824
MONTAGUE TWP	4,665,288	2,889,650	2,804,845	59,405	25,400	726,041	597,081	541,921	474,880	495,634	202,234	0	4,241	0	275
NEWTON TOWN	23,222,785	13,542,543	13,032,180	379,263	131,100	3,104,840	2,870,752	3,005,718	2,423,868	2,484,498	1,538,508	0	1,028,129	68,300	1,531
OGDENSBURG BORO	4,320,921	2,436,523	2,327,166	108,752	605	674,351	564,460	580,183	470,530	541,932	307,884	0	87,932	95,239	304
SANDYSTON-WALPACK TWP	2,630,845	1,619,719	1,541,239	67,897	10,583	424,015	207,840	301,495	267,604	265,833	97,266	10,317	3,974	45,500	156
SPARTA TWP	51,273,044	30,755,449	29,870,456	663,187	221,806	7,928,283	7,049,202	5,183,194	4,176,936	5,919,444	3,022,708	0	1,263,192	140,195	3,803
STANHOPE BORO	4,815,104	2,690,704	2,493,800	137,480	59,424	911,737	806,883	698,576	535,484	479,581	199,981	0	34,506	5,000	355
STILLWATER TWP	5,682,224	3,524,481	3,424,651	99,630	200	830,493	759,798	672,850	530,027	622,539	269,449	0	31,861	0	339
SUSSEX-WANTAGE REGIONAL	20,247,455	12,915,040	12,494,497	289,248	131,295	2,864,284	2,679,247	2,218,208	1,637,073	1,984,902	1,072,381	0	121,469	85,500	1,269
SUSSEX COUNTY VOCATIONAL	12,514,753	6,337,452	5,720,438	550,450	66,564	2,054,164	1,861,927	1,378,077	1,118,556	1,958,026	1,040,693	0	736,067	57,801	782
VERNON TWP	59,658,698	35,290,479	32,442,184	1,693,155	1,155,140	10,292,499	8,755,553	5,708,226	4,948,166	7,091,150	3,866,482	0	1,239,587	89,000	3,490
WALLKILL VALLEY REGIONAL	11,171,480	6,337,579	6,111,454	167,725	58,400	1,446,707	1,277,682	1,277,890	1,107,650	1,517,669	749,404	0	591,635	17,500	682

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
BERKELEY HEIGHTS TWP	39,533,988	24,616,263	23,536,359	792,808	287,096	5,784,734	5,443,348	4,025,298	3,396,360	3,565,595	2,374,217	1,454,016	53,034	2,742
CLARK TWP	29,385,416	17,282,598	16,546,485	342,463	393,650	4,642,390	4,156,440	3,290,177	2,577,041	3,139,267	906,429	986,228	43,000	2,296
CRANFORD TWP	52,887,748	31,784,400	30,500,427	888,228	395,745	8,554,008	7,494,633	5,799,089	5,065,190	5,399,278	3,321,785	1,234,473	0	3,914
ELIZABETH CITY	430,766,839	264,333,910	243,288,301	14,684,720	6,360,889	64,708,109	58,199,115	36,297,543	29,019,976	59,158,774	32,987,969	4,345,324	683,181	24,694
GARWOOD BORO	4,338,584	2,479,813	2,387,093	87,720	5,000	580,104	537,454	575,460	426,610	647,720	327,421	51,405	7,960	390
HILLSIDE TWP	42,282,096	24,371,074	23,287,987	807,580	275,507	6,288,125	5,757,924	5,268,223	4,501,363	5,622,843	3,773,797	654,338	74,000	3,037
KENILWORTH BORO	19,626,056	12,309,658	11,609,652	596,838	103,168	2,673,090	2,430,696	2,030,373	1,570,558	1,933,365	622,360	642,777	6,000	1,450
LINDEN CITY	92,656,350	56,690,956	53,770,242	1,737,287	1,183,427	13,004,405	11,423,535	9,824,875	7,764,505	11,801,938	6,741,088	1,293,683	750,442	5,987
MOUNTAINSIDE BORO	9,384,450	5,675,165	5,494,151	155,226	25,788	1,455,274	1,019,360	1,069,251	873,196	1,088,437	486,725	96,324	0	878
NEW PROVIDENCE BORO	29,949,440	18,161,915	17,326,999	636,939	197,977	4,397,545	4,032,489	3,526,801	2,927,465	2,778,012	1,910,137	1,022,331	95,305	2,275
PLAINFIELD CITY	116,944,548	64,368,256	62,002,584	1,569,307	796,365	20,584,695	18,946,661	12,580,717	10,101,811	17,681,699	10,486,504	1,186,503	336,000	7,071
RAHWAY CITY	54,240,526	33,284,753	31,931,170	803,910	549,673	8,821,102	7,469,110	5,172,714	4,076,653	5,664,755	3,219,436	1,199,999	16,000	3,718
ROSELLE BORO	43,453,055	27,081,594	25,052,422	1,257,533	771,639	6,422,236	4,724,889	4,904,632	4,235,744	4,439,756	2,021,064	601,819	43,482	2,666
ROSELLE PARK BORO	27,974,183	16,551,711	16,164,005	234,348	153,358	4,553,940	4,365,290	3,075,922	2,521,918	2,960,836	1,536,356	623,939	0	1,945
SCOTCH PLAINS-FANWOOD REG	70,223,089	42,431,886	40,725,094	991,209	715,583	10,007,377	8,310,444	6,450,062	5,292,204	9,662,248	6,146,816	1,540,166	106,850	5,490
SPRINGFIELD TWP	30,943,955	18,075,053	17,318,516	591,322	165,215	4,718,684	3,654,682	2,924,022	2,344,050	4,028,539	1,984,244	926,848	351,511	2,299
SUMMIT CITY	59,108,605	37,560,396	35,969,249	1,239,102	352,045	6,772,969	6,274,043	7,349,300	6,584,531	5,851,829	3,676,057	1,558,219	679,146	4,136
UNION COUNTY VOCATIONAL	20,298,125	12,337,616	10,692,116	940,000	705,500	1,201,089	1,118,589	2,612,056	2,124,556	3,647,476	562,476	228,611	0	1,732
UNION TWP	100,836,458	61,411,424	58,846,443	2,074,945	490,036	15,210,336	14,181,516	10,413,724	8,258,934	11,935,311	7,674,627	1,266,686	1,014,747	7,469
WESTFIELD TOWN	81,985,268	49,777,239	47,252,363	1,960,741	564,135	14,811,045	13,249,715	8,699,669	7,080,286	6,879,695	4,653,673	1,817,620	22,399	6,265
WINFIELD TWP	2,448,171	1,530,285	1,462,106	54,729	13,450	361,947	250,764	229,859	194,045	298,797	209,597	27,283	10,000	161

SUMMARY / REGULAR DISTRICTS 2013-14 BUDGET 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	5,834,623	3,191,948	2,871,491	253,449	67,008	881,905	770,355	670,616	502,299	895,421	345,566	0	95,062	0	424
ALPHA BORO	3,618,407	2,378,853	2,291,952	44,250	42,651	544,728	455,708	384,414	247,052	301,478	193,471	0	8,933	0	249
BELVIDERE TOWN	11,008,347	6,265,610	6,045,511	211,099	9,000	1,411,572	1,223,772	1,487,478	1,280,610	1,333,678	598,767	10,000	500,009	32,100	750
BLAIRSTOWN TWP	7,739,166	4,740,878	4,400,278	244,600	96,000	1,548,131	1,431,031	704,390	582,530	693,815	241,065	0	31,736	0	546
FRANKLIN TWP	4,559,234	2,796,113	2,643,378	88,785	63,950	843,922	683,962	464,131	395,081	426,885	213,360	0	22,736	0	269
FRELINGHUYSEN TWP	2,357,763	1,488,391	1,399,257	47,134	42,000	237,050	146,700	327,435	299,455	304,887	74,550	0	0	0	165
GREAT MEADOWS REGIONAL	11,351,467	7,178,434	6,730,486	277,520	170,428	1,541,524	1,366,688	1,200,212	970,937	1,404,603	660,503	0	19,981	0	869
GREENWICH TWP	8,786,604	5,481,983	5,179,124	100,184	202,675	1,355,264	1,067,256	1,030,579	821,974	895,234	348,538	0	0	0	894
HACKETTSTOWN	26,950,887	15,383,829	14,409,789	544,666	429,374	4,497,055	4,054,037	2,933,979	2,356,639	2,980,715	1,130,618	0	1,155,310	57,297	1,863
HARMONY TWP	4,651,793	2,891,639	2,601,376	198,000	92,263	702,239	533,789	474,787	327,887	544,421	193,621	0	38,706	32,800	269
HOPE TWP	2,878,509	1,526,290	1,460,937	23,853	41,500	484,300	341,350	381,587	328,592	456,192	212,292	0	24,504	0	193
KNOWLTON TWP	3,810,373	2,504,523	2,423,773	58,700	22,050	384,812	306,939	495,757	407,883	414,535	181,406	0	6,306	7,000	250
LOPATCONG TWP	10,500,490	6,815,536	6,470,677	246,734	98,125	1,131,817	1,053,872	1,165,848	880,256	1,334,546	838,024	0	45,917	5,869	881
MANSFIELD TWP	8,122,564	5,588,595	5,410,717	105,284	72,594	1,121,417	1,066,267	759,400	624,019	637,378	319,078	0	0	0	714
NORTH WARREN REGIONAL	13,794,743	8,085,437	7,730,751	166,243	188,443	1,860,960	1,457,343	1,818,345	1,595,602	1,151,042	550,404	0	878,350	0	988
OXFORD TWP	4,196,365	1,935,873	1,857,601	26,190	52,082	1,401,823	1,146,768	470,716	421,134	374,103	124,355	0	13,850	0	304
PHILLIPSBURG TOWN	59,908,060	36,378,055	34,983,685	1,057,123	337,247	9,425,086	8,294,162	6,089,353	4,471,061	6,640,384	3,093,852	0	1,274,093	430,660	3,645
POHATCONG TWP	4,983,808	3,188,501	2,966,389	112,052	110,060	658,750	513,670	524,907	445,022	599,506	248,956	0	11,607	0	353
WARREN CO SPECIAL SERVICE	1,483,562	893,722	653,198	21,686	218,838	259,517	248,392	236,123	142,423	66,515	0	27,684	0	0	42
WARREN COUNTY VOCATIONAL	7,560,008	4,356,135	4,166,435	156,200	33,500	602,299	586,099	1,275,268	913,175	1,114,510	550,610	0	205,300	0	537
WARREN HILLS REGIONAL	28,807,820	15,881,957	14,650,083	842,350	389,524	4,708,832	3,705,908	3,276,564	2,518,256	3,344,651	1,885,878	0	1,571,654	335,168	1,857
WASHINGTON BORO	7,007,309	4,890,684	4,761,334	84,750	44,600	870,385	730,625	578,690	427,280	667,550	391,968	0	0	0	525
WASHINGTON TWP	7,844,694	4,653,862	4,579,342	52,900	21,620	1,551,961	1,409,886	953,814	820,999	635,285	309,311	0	22,173	0	574
WHITE TWP	5,339,632	3,224,316	3,125,980	72,336	26,000	944,131	758,631	543,417	273,752	595,767	229,956	0	2,000	0	332