SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=ATLANTIC

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ABSECON CITY 9,706,227 6,475,188 6,176,743 226,822 71,623 1,094,878 946,137 1,082,665 910,498 998,077 544,189 0 47,025 0 858
ATLANTIC CITY 138,004,772 85,414,003 80,836,398 3,015,617 1,561,988 20,347,612 18,513,134 11,385,391 9,162,791 18,786,893 10,491,693 0 1,672,138 227,861 7,106
ATLANTIC CO VOCATIONAL 16,773,025 8,867,700 8,260,868 534,075 72,757 1,953,232 1,816,473 1,673,387 1,206,610 3,541,861 1,805,744 0 408,151 225,737 1,398
ATLANTIC CO SPECIAL SERV 20,253,532 11,648,821 11,280,588 106,993 261,240 3,939,473 3,780,435 2,472,092 2,209,767 1,887,171 943,410 305,976 0 48,553 411
BRIGANTINE CITY 12,338,643 7,618,443 7,350,833 208,058 59,552 1,856,488 1,572,336 1,202,199 981,586 1,506,671 865,500 0 154,842 87,879 684
BUENA REGIONAL 30,313,875 18,165,833 17,787,328 306,102 72,403 5,037,145 4,068,363 3,143,189 2,537,174 3,203,019 1,546,379 0 741,387 144,265 1,946
EGG HARBOR CITY 7,510,152 4,537,680 4,350,804 139,381 47,495 1,183,351 1,090,919 814,235 666,727 909,304 382,541 0 65,582 0 505
EGG HARBOR TWP 97,250,565 58,526,160 56,825,522 1,582,929 117,709 17,655,774 16,600,794 8,288,272 6,772,336 10,708,841 6,909,499 0 1,115,670 215,853 7,489
ESTELL MANOR CITY 2,706,403 1,550,972 1,465,376 75,263 10,333 333,949 296,241 373,675 276,357 422,318 177,442 2,500 15,740 43,574 164
FOLSOM BORO 4,957,194 3,008,390 2,646,247 248,819 113,324 859,805 775,585 464,904 350,019 571,772 212,816 0 50,591 3,283 415
GALLOWAY TWP 47,397,029 31,415,790 30,402,889 819,150 193,751 6,908,290 6,170,860 4,546,983 4,027,090 4,288,618 2,511,019 89,815 110,681 33,702 3,268
GREATER EGG HARBOR REG 51,717,212 27,531,497 25,892,064 1,466,726 172,707 6,138,023 5,737,944 6,229,279 4,650,303 8,574,584 5,055,650 0 3,209,868 440,345 3,291
HAMILTON TWP 36,642,384 23,302,250 22,364,123 746,060 192,067 5,555,451 5,192,798 3,600,986 2,981,564 3,978,419 2,096,988 0 191,992 25,084 3,067
HAMMONTON TOWN 37,518,355 22,684,793 21,512,718 1,040,851 131,224 5,879,358 5,135,224 3,798,521 2,989,293 3,923,830 1,686,188 0 944,405 433,025 3,585
LINWOOD CITY 12,854,375 7,727,136 7,414,094 276,765 36,277 1,925,052 1,833,550 1,466,584 1,151,657 1,602,536 699,007 0 133,067 97,141 859
MAINLAND REGIONAL 22,619,865 13,239,161 12,918,228 315,891 5,042 3,314,497 3,007,177 1,817,640 1,430,810 2,572,954 1,155,821 0 1,365,172 231,416 1,334
MARGATE CITY 9,544,562 5,664,275 5,278,984 373,974 11,317 1,604,477 1,275,814 846,707 658,304 1,270,443 626,468 76,140 71,878 43,246 425
MULLICA TWP 9,185,353 6,008,469 5,786,585 21,751 200,133 930,770 758,613 1,154,005 953,467 1,043,296 500,025 0 48,813 23,898 764
NORTHFIELD CITY 12,374,129 8,433,331 8,169,419 248,757 15,155 1,319,619 1,181,562 1,356,692 1,048,457 1,193,649 610,149 0 70,839 9,290 922
PLEASANTVILLE CITY 68,139,265 38,878,318 37,327,346 1,150,697 400,275 10,311,506 9,557,719 8,440,183 6,563,782 8,961,904 5,252,083 0 1,049,457 339,534 3,882
PORT REPUBLIC CITY 1,776,791 1,048,623 986,730 19,761 42,132 365,132 269,106 207,052 167,277 155,984 79,747 0 0 0 133
SOMERS POINT CITY 14,298,282 8,915,270 8,561,818 176,342 177,110 2,067,132 1,827,143 1,517,331 1,285,375 1,570,521 741,795 0 125,999 77,308 1,003
VENTNOR CITY 12,090,764 7,717,915 7,410,356 272,886 34,673 1,736,657 1,481,507 1,287,926 1,101,415 1,260,733 293,069 30,314 57,219 519,445 771
WEYMOUTH TWP 2,740,862 1,554,490 1,501,055 30,962 22,473 399,430 372,484 389,641 310,068 369,101 175,731 0 7,466 30,057 182


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=BERGEN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLENDALE BORO 12,988,906 7,429,464 6,793,117 372,317 264,030 2,337,743 1,909,779 1,469,305 1,222,997 1,662,792 896,999 0 89,602 90,737 903
ALPINE BORO 4,034,694 2,276,261 2,080,171 122,620 73,470 971,881 877,500 328,158 277,229 353,063 83,938 0 98,512 28,422 155
BERGEN CO SPECIAL SERVICE 51,765,664 30,105,922 27,108,078 506,307 2,491,537 11,980,872 11,062,971 4,299,350 3,314,107 4,798,708 1,563,588 97,000 46,334 499,351 675
BERGEN COUNTY VOCATIONAL 57,051,538 28,284,991 26,030,241 1,414,661 840,089 5,938,829 5,147,096 10,914,022 8,078,247 9,174,873 4,709,621 0 1,845,745 568,280 2,108
BERGENFIELD BORO 53,069,206 32,437,978 26,119,942 2,200,288 4,117,748 7,226,392 6,272,598 5,566,406 4,777,353 6,502,908 3,722,130 0 1,041,746 1,396,433 3,405
BOGOTA BORO 14,413,723 8,380,771 7,934,057 433,644 13,070 2,098,274 1,536,351 2,073,461 1,325,416 1,327,202 499,589 0 518,543 87,304 1,090
CARLSTADT BORO 8,653,918 5,271,017 5,028,977 198,600 43,440 1,276,243 954,882 1,125,281 949,910 944,380 398,927 0 30,227 33,200 574
CARLSTADT-EAST RUTHERFORD 9,086,226 4,782,697 4,512,452 250,070 20,175 1,408,911 847,312 1,247,116 907,473 1,206,675 612,929 0 404,237 7,112 484
CLIFFSIDE PARK BORO 35,446,879 23,779,543 22,593,990 517,227 668,326 4,718,592 3,440,377 3,445,602 2,665,927 2,500,362 1,330,872 0 798,744 51,623 2,957
CLOSTER BORO 16,135,719 10,381,920 9,635,635 543,211 203,074 2,360,485 1,923,663 1,788,651 1,532,037 1,525,142 907,391 0 77,147 79,972 1,120
CRESSKILL BORO 24,294,130 15,267,417 14,559,903 496,687 210,827 2,978,452 2,552,333 3,090,317 2,691,648 2,282,565 1,327,693 0 675,379 57,536 1,777
DEMAREST BORO 10,728,790 6,037,128 5,539,786 274,322 223,020 2,097,414 1,825,632 1,245,505 1,102,758 1,130,670 587,051 4,848 126,138 23,056 677
DUMONT BORO 35,291,198 21,780,172 20,508,090 1,158,136 113,946 3,682,803 3,412,719 4,443,307 3,973,989 4,444,386 2,609,853 0 862,537 27,687 2,579
EAST RUTHERFORD BORO 13,001,075 8,040,790 7,559,250 303,147 178,393 1,963,576 1,527,086 1,502,264 1,166,168 1,387,184 670,695 0 69,737 177,956 768
EDGEWATER BORO 9,666,663 5,551,981 5,126,839 303,435 121,707 1,366,497 901,719 1,291,903 990,707 1,298,111 643,244 0 20,012 0 907
ELMWOOD PARK 26,523,300 14,340,438 13,207,860 613,787 518,791 4,118,809 3,083,767 4,383,746 3,333,231 3,295,128 1,897,685 0 527,703 275,084 2,531
EMERSON BORO 16,524,928 9,428,882 8,989,332 227,811 211,739 2,117,772 1,575,731 2,151,536 2,036,756 1,946,825 1,078,268 0 828,360 0 1,192
ENGLEWOOD CITY 51,837,151 30,279,301 26,649,771 519,894 3,109,636 8,812,451 6,184,293 5,568,056 4,298,733 6,376,275 962,908 0 761,231 220,916 3,090
ENGLEWOOD CLIFFS BORO 9,537,117 5,364,260 4,970,789 183,200 210,271 2,192,179 1,693,657 1,061,692 777,245 900,717 551,214 0 1,832 6,279 537
FAIR LAWN BORO 72,855,975 43,188,962 40,867,138 976,598 1,345,226 11,554,306 10,335,108 8,315,914 7,033,752 7,808,524 3,200,482 0 1,431,635 407,146 4,717
FAIRVIEW BORO 13,382,321 7,889,939 7,280,372 474,422 135,145 1,768,402 1,416,959 2,144,856 1,720,439 1,457,651 757,192 10,044 49,907 0 1,301
FORT LEE BORO 52,447,247 31,598,318 30,284,757 981,194 332,367 8,833,511 6,951,170 5,472,215 4,506,942 5,379,235 1,915,740 0 1,070,003 250,573 3,728
FRANKLIN LAKES BORO 25,215,772 15,939,350 14,960,308 884,194 94,848 3,890,625 3,659,836 2,402,031 2,139,422 2,825,627 263,801 0 154,015 124,862 1,221
GARFIELD CITY 78,735,874 47,092,802 46,337,392 710,233 45,177 12,257,834 10,043,973 8,755,370 7,563,537 9,440,869 5,105,036 0 902,747 179,074 4,986
GLEN ROCK BORO 38,047,805 20,363,794 18,432,271 1,471,314 460,209 7,136,603 4,288,407 5,036,455 4,406,319 4,560,399 1,333,695 0 942,800 57,570 2,409
HACKENSACK CITY 84,247,397 54,317,967 50,553,508 1,801,399 1,963,060 12,362,954 10,945,589 7,304,360 6,085,247 8,749,356 4,079,451 21,554 1,486,538 235,763 5,612
HARRINGTON PARK BORO 9,775,068 6,213,482 5,998,837 115,147 99,498 1,435,601 1,170,555 1,023,921 807,548 975,979 443,573 0 126,085 23,991 639
HASBROUCK HEIGHTS BORO 24,033,708 14,305,957 13,873,778 290,095 142,084 4,187,747 3,022,837 2,441,198 1,929,813 2,347,869 1,278,821 0 743,178 0 1,870
HAWORTH BORO 7,357,854 4,371,521 4,158,412 80,068 133,041 1,297,966 1,078,142 813,824 569,747 836,010 335,640 0 38,533 28,638 408
HILLSDALE BORO 18,285,918 10,776,835 10,459,098 281,898 35,839 3,507,630 2,587,005 1,767,069 1,462,454 2,119,029 663,790 0 94,657 80,250 1,253
HO HO KUS BORO 8,926,977 5,333,427 5,140,523 150,513 42,391 1,525,010 1,276,402 1,167,496 832,096 856,141 423,860 0 44,357 23,952 638
LEONIA BORO 26,120,348 15,282,406 14,568,986 653,063 60,357 3,813,797 3,544,515 3,329,380 2,742,813 2,826,441 1,272,979 0 743,846 154,687 1,825
LITTLE FERRY BORO 11,549,137 7,978,854 7,576,393 292,110 110,351 1,344,772 1,128,521 1,016,141 706,516 1,138,450 546,842 0 62,130 0 991
LODI BOROUGH 37,432,166 21,756,371 20,796,849 637,389 322,133 5,838,145 4,300,559 4,880,290 4,231,111 4,216,791 1,997,431 0 614,569 93,623 3,227
LYNDHURST TWP 32,266,702 18,453,460 17,464,366 647,208 341,886 4,508,764 3,986,002 4,361,077 3,494,842 3,507,638 1,697,328 312,500 868,956 28,728 2,390
MAHWAH TWP 49,687,509 27,920,334 26,446,650 847,228 626,456 8,730,039 6,424,172 5,836,725 4,382,051 5,726,890 734,866 0 1,383,950 162,055 3,067
MAYWOOD BORO 11,234,043 7,433,958 6,946,831 400,950 86,177 1,481,554 1,137,116 1,105,541 856,513 1,131,793 578,576 0 70,663 0 946
MIDLAND PARK BORO 16,723,430 9,533,400 9,136,709 336,030 60,661 2,703,125 2,276,579 2,142,199 1,796,729 1,722,916 895,857 0 586,192 83,417 987
MONTVALE BORO 13,787,645 8,599,469 8,141,754 360,680 97,035 2,056,061 1,657,986 1,740,966 1,615,245 1,282,732 720,464 0 106,688 88,861 1,051
MOONACHIE BORO 5,066,324 2,909,809 2,783,965 102,166 23,678 1,059,967 346,143 551,086 433,241 487,651 274,359 26,738 27,582 22,411 293
NEW MILFORD BORO 29,278,479 15,273,993 14,132,616 995,454 145,923 4,943,144 4,268,522 4,177,597 3,360,963 3,852,757 2,171,992 0 955,934 291,639 1,979
NORTH ARLINGTON BORO 20,023,405 11,725,558 11,047,580 505,541 172,437 2,268,928 1,544,812 2,835,318 2,465,108 2,463,361 1,109,088 0 680,743 8,353 1,733
NORTHERN HIGHLANDS REG 22,274,915 12,561,525 11,734,879 541,176 285,470 3,245,430 2,758,866 2,077,521 1,532,566 3,001,170 1,222,539 1,740 1,352,942 56,088 1,370
NORTHERN VALLEY REGIONAL 44,534,631 25,977,379 24,060,412 574,708 1,342,259 6,768,572 5,749,056 4,863,628 4,033,175 4,612,399 2,680,937 0 2,288,181 89,056 2,334
NORTHVALE BORO 7,590,713 4,620,749 4,334,364 210,677 75,708 1,193,881 862,396 857,977 673,264 814,792 283,907 0 96,958 41,259 514
NORWOOD BORO 8,258,141 5,169,409 4,785,012 360,697 23,700 1,221,018 992,036 942,791 659,342 864,331 574,512 0 60,591 0 572
OAKLAND BORO 24,779,860 14,516,745 13,679,674 815,835 21,236 3,793,327 3,172,822 2,909,746 2,548,059 2,296,431 1,410,205 0 119,522 42,995 1,559
OLD TAPPAN BORO 10,566,126 6,874,300 6,557,795 229,233 87,272 1,407,115 1,149,061 1,259,598 1,078,764 950,937 294,298 0 74,176 29,483 737
ORADELL BORO 9,590,460 5,727,519 5,287,271 299,022 141,226 1,557,011 1,201,375 1,284,883 1,099,158 982,469 555,965 0 31,244 51,820 739
PALISADES PARK 20,798,227 14,018,040 13,332,658 406,260 279,122 2,060,370 1,783,630 2,501,982 1,942,148 1,701,836 1,046,717 0 408,539 37,408 1,619
PARAMUS BORO 65,062,790 36,124,482 34,142,988 1,925,543 55,951 9,691,530 8,068,028 7,503,337 6,786,750 10,036,670 5,483,449 0 1,320,324 811,453 3,934
PARK RIDGE BORO 23,860,515 13,841,265 11,830,757 1,952,324 58,184 4,416,585 3,607,105 2,826,148 2,438,403 1,952,065 1,001,115 0 808,118 131,886 1,266
PASCACK VALLEY REGIONAL 38,819,156 21,510,157 19,030,765 427,917 2,051,475 6,361,634 5,596,214 3,768,371 3,137,369 4,971,605 2,530,099 0 2,194,650 195,247 2,028
RAMAPO-INDIAN HILL REG 38,356,438 20,343,284 18,876,553 480,359 986,372 5,740,569 5,290,875 4,364,509 3,469,818 5,080,670 2,364,027 0 2,767,581 182,980 2,304
RAMSEY BORO 45,806,776 27,670,608 26,769,785 720,557 180,266 7,886,818 6,241,104 4,007,201 3,051,813 4,964,278 2,819,004 0 1,245,598 119,407 2,878
RIDGEFIELD BORO 32,357,111 19,726,724 18,821,747 563,760 341,217 5,694,780 5,382,946 3,384,152 2,633,704 2,795,174 1,151,478 0 671,158 321,293 1,754
RIDGEFIELD PARK TWP 31,959,238 19,487,844 19,023,482 458,900 5,462 5,179,281 5,048,260 3,274,285 2,605,182 2,950,824 1,556,059 0 970,687 5,374 2,337
RIDGEWOOD VILLAGE 80,514,360 47,396,962 45,157,255 1,180,283 1,059,424 15,245,462 12,351,097 7,553,161 6,602,076 8,474,165 421,508 0 1,702,551 145,732 5,650
RIVER DELL REGIONAL 25,576,405 14,817,364 13,808,797 479,772 528,795 3,033,299 2,628,031 3,505,739 3,131,441 2,996,592 1,418,015 30,000 1,186,763 324,128 1,669
RIVER EDGE BORO 15,030,994 9,941,682 9,404,318 220,677 316,687 2,055,337 1,876,578 1,778,352 1,573,711 1,245,478 747,559 0 0 12,627 1,202
RIVER VALE TWP 17,607,353 10,147,761 9,578,424 235,880 333,457 2,769,130 2,441,758 2,470,242 1,981,944 2,068,298 1,160,509 0 151,921 64,400 1,224
ROCHELLE PARK TWP 7,077,581 4,559,235 4,376,320 119,361 63,554 763,851 571,084 943,582 657,631 724,484 412,708 36,695 49,735 43,515 470
RUTHERFORD BORO 34,272,124 21,197,142 20,003,291 725,415 468,436 4,294,698 3,571,843 3,854,901 3,195,464 3,970,303 1,724,719 31,136 861,710 100,687 2,500
SADDLE BROOK TWP 24,836,027 13,247,401 12,695,963 208,822 342,616 5,120,489 4,429,546 2,843,961 2,317,080 3,016,244 1,649,278 0 572,518 27,491 1,683
SADDLE RIVER BORO 4,508,180 2,338,533 2,224,104 59,207 55,222 1,359,300 1,177,260 366,660 272,529 413,297 250,229 0 22,545 0 188
SOUTH HACKENSACK TWP 4,502,508 2,556,469 2,329,763 104,460 122,246 790,443 434,395 338,691 266,190 693,931 423,944 12,480 91,253 0 249
TEANECK TWP 73,773,946 46,101,411 43,274,367 1,283,950 1,543,094 12,429,995 8,919,217 6,339,117 5,301,792 7,602,579 3,697,152 0 1,290,377 132,567 3,604
TENAFLY BORO 54,824,823 32,326,648 30,257,463 1,341,066 728,119 9,416,198 7,354,349 6,816,119 6,345,511 4,984,743 3,056,703 0 1,251,348 512,375 3,610
UPPER SADDLE RIVER BORO 19,364,327 11,285,814 10,385,787 846,015 54,012 3,382,744 2,865,363 2,207,604 1,817,313 2,348,815 1,320,755 0 139,349 70,039 1,249
WALDWICK BORO 23,972,605 15,135,927 14,525,387 494,036 116,504 3,129,212 2,898,486 2,846,010 2,532,237 2,124,968 1,320,040 0 699,086 79,607 1,577
WALLINGTON BORO 13,876,649 7,448,804 7,299,269 149,400 135 2,292,868 2,190,660 1,736,151 1,531,059 1,859,041 757,094 0 539,785 102,319 1,292
WESTWOOD REGIONAL 41,199,339 22,600,104 21,730,743 657,311 212,050 9,042,810 7,118,490 4,453,110 3,923,276 3,886,831 2,195,819 0 1,178,126 365,673 2,736
WOOD-RIDGE BORO 14,674,700 8,233,735 7,778,550 370,483 84,702 2,313,159 1,416,858 1,999,693 1,614,795 1,725,435 1,067,236 0 393,017 42,922 1,182
WOODCLIFF LAKE BORO 12,144,413 6,864,940 6,410,745 332,343 121,852 2,447,897 2,147,164 1,436,727 1,257,570 1,304,420 408,847 0 87,837 16,216 765
WYCKOFF TWP 32,960,909 19,076,699 18,133,001 698,748 244,950 6,332,497 5,540,205 4,098,224 3,523,913 3,338,544 623,799 0 112,560 69,841 2,105


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=BURLINGTON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BASS RIVER TWP 2,250,371 1,368,280 1,235,454 40,832 91,994 385,987 266,889 240,404 165,988 235,748 122,510 0 19,951 0 116
BEVERLY CITY 4,251,553 2,531,782 2,319,108 164,935 47,739 755,815 645,922 476,584 356,996 463,026 159,294 0 15,656 25,821 303
BORDENTOWN REGIONAL 31,504,334 16,195,335 15,298,911 683,316 213,108 6,162,830 4,702,928 3,149,703 2,609,731 4,270,289 2,484,265 0 881,245 100,577 2,217
BURLINGTON CITY 29,374,818 16,630,930 15,114,967 651,318 864,645 5,242,258 4,756,797 3,154,315 2,575,869 3,510,476 1,542,251 0 768,438 41,446 1,686
BURLINGTON CO SPEC SERV 35,134,717 20,421,912 19,278,605 314,804 828,503 6,383,128 6,013,718 3,762,092 2,617,160 3,747,278 1,957,582 547,580 152,478 180,552 667
BURLINGTON CO VOCATIONAL 31,821,131 14,916,373 14,270,900 641,326 4,147 4,051,694 3,428,703 7,171,429 3,422,523 6,329,780 2,771,907 0 1,301,266 484,661 2,033
BURLINGTON TWP 51,139,045 32,881,537 30,751,863 672,535 1,457,139 7,962,885 4,622,334 3,848,700 2,712,606 5,650,857 785,577 0 795,066 1,167,898 3,994
CHESTERFIELD TWP 8,062,774 4,527,366 4,351,205 139,933 36,228 1,537,352 1,066,572 931,717 726,782 1,035,833 605,207 0 8,044 0 728
CINNAMINSON TWP 34,714,908 19,374,401 18,345,534 760,839 268,028 5,855,216 5,171,671 3,764,821 3,164,090 3,802,875 1,780,237 0 1,543,566 158,362 2,413
DELANCO TWP 5,296,076 3,048,624 2,808,383 147,396 92,845 928,610 751,519 628,794 357,677 631,570 360,738 0 42,764 39,868 387
DELRAN TWP 36,414,912 21,524,303 20,486,437 568,194 469,672 6,032,219 4,954,978 3,612,051 2,957,539 4,236,372 1,033,994 0 994,171 0 2,979
EASTAMPTON TWP 8,056,737 4,873,208 4,798,883 72,281 2,044 1,065,351 832,296 1,029,686 911,853 1,030,098 640,715 0 58,394 0 595
EDGEWATER PARK TWP 11,738,731 7,196,647 7,085,245 96,633 14,769 1,849,537 1,381,206 1,441,954 956,206 1,033,436 666,442 0 187,574 110,265 869
EVESHAM TWP 63,352,034 39,880,983 38,644,719 735,713 500,551 9,585,020 7,779,624 5,719,976 4,994,806 7,140,732 4,231,264 0 425,003 111,521 4,556
FLORENCE TWP 20,520,593 11,250,849 10,735,322 260,914 254,613 2,993,825 2,477,673 2,590,512 2,134,196 3,219,830 1,907,450 0 465,577 56,896 1,639
HAINESPORT TWP 7,819,379 5,008,546 4,592,909 336,510 79,127 1,193,220 914,335 817,022 579,278 705,888 255,512 0 85,915 11,016 639
LENAPE REGIONAL 116,143,053 69,853,952 65,473,077 2,952,935 1,427,940 16,596,790 15,074,271 9,528,949 8,186,634 14,046,083 7,446,160 0 5,969,004 1,737,305 6,824
LUMBERTON TWP 19,344,447 11,676,962 11,332,371 291,992 52,599 2,945,027 2,608,721 2,472,511 2,083,974 2,119,516 1,031,882 0 130,431 138,185 1,479
MANSFIELD TWP 8,916,856 5,015,484 4,669,565 312,941 32,978 1,646,182 1,072,541 1,170,505 994,531 1,083,269 612,696 0 0 64,488 658
MAPLE SHADE TWP 29,180,601 18,171,185 17,564,891 468,467 137,827 4,263,320 3,112,037 2,966,657 2,481,916 2,969,679 1,430,869 0 682,364 11,470 2,233
MEDFORD LAKES BORO 6,537,053 4,221,532 4,004,761 114,447 102,324 936,525 702,752 744,173 584,283 605,033 303,426 0 29,790 0 539
MEDFORD TWP 38,007,523 23,200,864 19,969,333 487,854 2,743,677 5,330,897 4,617,876 4,351,930 3,671,921 4,526,523 1,851,579 0 146,307 233,080 2,733
MOORESTOWN TWP 57,262,763 33,653,840 31,470,377 687,102 1,496,361 10,740,077 9,623,993 5,165,460 4,242,521 5,771,638 2,441,091 0 1,717,280 17,917 3,927
MOUNT HOLLY TWP 15,203,231 9,029,360 8,163,691 361,366 504,303 2,149,850 1,857,707 1,823,665 1,526,206 2,036,792 1,225,652 0 163,564 267,838 977
MOUNT LAUREL TWP 56,615,857 36,137,357 34,573,123 1,117,266 446,968 7,229,137 6,236,431 5,377,441 4,146,761 7,031,638 3,522,922 0 258,507 245,445 4,229
NEW HANOVER TWP 3,805,090 2,277,244 2,180,793 73,925 22,526 793,969 533,963 325,101 180,811 358,678 134,094 0 36,298 53,950 186
NORTH HANOVER TWP 18,612,864 11,404,472 10,924,028 223,822 256,622 2,816,832 2,562,037 2,110,761 1,774,287 2,152,838 1,104,335 0 62,456 224,551 1,209
NORTHERN BURLINGTON REG 27,327,241 14,842,111 13,287,314 962,081 592,716 4,755,207 3,618,359 2,648,589 2,284,404 3,849,086 2,061,782 0 1,181,130 518,272 2,105
PALMYRA BORO 12,423,342 6,729,665 6,293,881 237,925 197,859 1,936,500 1,701,920 1,539,018 1,296,345 1,568,191 750,765 0 628,394 83,635 944
PEMBERTON TWP 90,550,546 53,787,775 52,157,952 988,960 640,863 18,359,859 14,236,248 6,855,412 5,943,518 9,544,062 5,832,966 0 1,013,159 261,435 5,081
RANCOCAS VALLEY REGIONAL 24,734,052 13,412,755 12,331,633 733,503 347,619 3,387,385 2,877,986 2,942,498 2,247,551 3,723,029 1,541,735 0 1,268,384 666,653 2,066
RIVERSIDE TWP 17,596,592 10,942,472 10,522,671 232,755 187,046 2,084,177 1,725,442 2,072,128 1,837,785 1,928,296 1,129,014 0 569,519 30,500 1,393
RIVERTON 3,845,820 2,245,296 2,072,184 153,078 20,034 567,165 505,302 435,069 356,821 535,492 175,006 0 62,798 89,915 293
SHAMONG TWP 11,377,079 6,994,722 6,510,603 206,013 278,106 1,480,397 1,315,021 1,362,616 1,177,495 1,412,616 857,596 0 126,727 0 799
SOUTHAMPTON TWP 11,007,351 7,081,213 6,689,878 260,093 131,242 1,450,413 979,075 1,347,768 1,083,818 1,031,094 482,039 0 96,863 172,150 711
SPRINGFIELD TWP 4,504,725 2,956,642 2,734,642 203,665 18,335 626,849 399,194 454,499 295,476 466,735 198,159 0 0 26,531 245
TABERNACLE TWP 11,308,630 6,532,504 6,035,545 282,274 214,685 1,951,031 1,755,950 1,284,420 1,089,321 1,353,932 772,204 0 89,916 48,012 770
WESTAMPTON 10,831,538 6,975,682 6,675,236 263,559 36,887 1,319,517 1,037,958 1,010,724 831,006 1,468,355 719,342 0 57,260 0 977
WILLINGBORO TWP 53,893,534 31,107,115 28,563,815 1,309,321 1,233,979 7,660,149 7,014,375 6,564,572 5,116,089 7,671,790 4,081,177 0 812,665 273,192 3,740
WOODLAND TWP 2,395,344 1,514,890 1,392,158 72,214 50,518 219,549 203,087 271,703 195,959 321,525 207,161 46,703 12,012 0 154


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=CAMDEN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AUDUBON BORO 20,358,850 11,758,903 11,356,991 299,687 102,225 3,113,834 2,886,718 2,470,467 2,146,051 2,009,171 1,247,786 20,000 922,087 12,607 1,548
BARRINGTON BORO 8,128,144 5,243,273 4,913,737 290,712 38,824 1,221,732 954,875 814,247 635,134 813,835 425,055 0 35,057 9,189 617
BELLMAWR BORO 12,876,378 8,162,810 7,335,004 452,417 375,389 1,985,658 1,453,145 1,275,874 1,084,874 1,339,066 561,701 0 111,425 88,733 1,170
BERLIN BORO 9,608,725 6,372,988 6,050,118 280,543 42,327 1,222,440 904,394 1,178,414 1,046,257 734,214 398,711 0 100,671 92,430 862
BERLIN TWP 9,435,292 4,603,651 4,265,161 136,922 201,568 3,078,659 2,836,342 913,616 664,418 746,560 296,621 0 43,225 101,366 624
BLACK HORSE PIKE REGIONAL 50,190,286 26,867,174 25,057,377 951,463 858,334 8,514,837 7,234,145 5,163,962 4,346,132 7,053,772 3,725,071 27,357 2,481,696 1,004,139 3,752
BROOKLAWN BORO 4,235,090 2,652,577 2,479,943 141,728 30,906 682,554 366,396 415,534 311,375 367,957 159,852 33,474 82,995 15,960 345
CAMDEN CITY 215,559,172 117,761,862 105,050,532 4,389,333 8,321,997 43,998,359 33,347,140 19,039,251 15,116,900 32,982,346 17,941,002 0 1,106,008 790,831 11,253
CAMDEN COUNTY VOCATIONAL 38,203,867 19,846,713 18,554,910 940,895 350,908 4,043,638 3,791,079 6,309,403 4,916,736 6,469,947 3,015,056 62,699 1,375,687 37,534 2,086
CHERRY HILL TWP 148,472,166 94,973,086 86,287,070 2,464,535 6,221,481 22,972,169 19,212,447 15,056,807 13,198,448 12,621,215 6,781,353 0 2,791,711 162,909 11,244
CLEMENTON BORO 6,286,647 4,125,922 3,768,600 73,751 283,571 791,305 485,032 839,846 668,738 453,735 213,196 0 47,790 14,852 433
COLLINGSWOOD BORO 28,627,491 16,772,350 15,618,476 684,117 469,757 4,397,953 4,106,486 2,769,804 2,411,547 3,765,617 2,305,656 22,712 897,255 81,882 1,873
EASTERN CAMDEN COUNTY REG 28,879,372 15,969,152 14,436,098 1,417,313 115,741 4,408,446 3,537,994 3,070,916 2,668,189 3,702,508 1,613,669 100,000 1,509,713 213,246 1,994
GIBBSBORO BORO 4,127,062 2,657,031 2,472,501 60,883 123,647 640,290 564,785 342,371 190,996 379,937 134,949 0 107,432 0 273
GLOUCESTER CITY 35,716,054 21,143,498 20,339,538 356,642 447,318 6,356,536 5,707,853 3,347,564 2,896,595 4,084,802 2,213,161 0 738,091 67,828 2,110
GLOUCESTER TWP 81,288,797 54,726,387 51,279,119 2,314,864 1,132,404 10,022,444 9,187,929 7,810,598 6,215,841 7,854,564 3,912,934 0 680,545 186,095 6,534
HADDON HEIGHTS BORO 17,371,261 10,914,410 10,580,087 201,785 132,538 2,319,862 2,147,838 1,768,142 1,431,678 1,596,127 880,129 0 758,248 131,234 1,289
HADDON TWP 28,063,718 16,156,075 15,006,121 996,794 153,160 4,159,401 3,357,911 3,283,145 2,847,024 3,523,226 2,130,726 0 776,200 224,774 2,101
HADDONFIELD BORO 30,863,452 18,992,300 17,205,669 737,088 1,049,543 3,909,298 3,605,283 3,357,360 2,858,512 3,309,805 606,901 0 1,201,168 123,235 2,609
LAUREL SPRINGS BORO 2,272,219 1,416,178 1,296,203 71,347 48,628 353,368 168,277 256,141 191,220 243,402 23,220 0 0 0 200
LAWNSIDE BORO 4,804,479 2,633,760 2,404,987 204,017 24,756 984,140 813,982 558,622 399,495 621,362 256,871 0 6,596 117,963 267
LINDENWOLD BORO 32,702,142 18,939,603 17,509,862 539,254 890,487 5,160,912 4,490,806 4,014,829 3,238,732 3,787,579 2,037,186 0 792,391 153,815 2,639
MAGNOLIA BORO 5,925,532 3,934,983 3,738,402 172,806 23,775 648,723 397,978 711,866 434,668 576,397 292,317 0 53,563 37,386 419
MERCHANTVILLE BORO 5,047,848 3,059,665 2,849,980 134,910 74,775 400,830 248,423 990,294 386,916 547,024 79,356 0 50,035 0 375
MOUNT EPHRAIM BORO 6,377,587 3,935,718 3,584,226 150,897 200,595 1,095,125 868,310 671,102 548,609 660,195 349,248 0 15,447 16,471 430
OAKLYN BORO 4,790,080 2,982,534 2,766,271 94,829 121,434 833,564 313,558 499,726 226,190 428,867 2,332 0 43,163 0 385
PENNSAUKEN TWP 68,479,589 43,287,120 40,762,780 2,111,465 412,875 8,378,865 7,116,856 6,042,777 4,874,343 9,114,159 5,722,555 0 1,083,427 956,143 5,054
PINE HILL BORO 28,560,274 16,898,179 16,088,193 440,131 369,855 4,091,627 3,366,395 2,707,769 2,146,996 3,945,501 1,903,902 0 761,677 57,058 1,939
RUNNEMEDE BORO 10,090,724 6,172,846 5,801,840 266,719 104,287 1,686,585 1,484,705 1,122,706 929,573 1,003,079 561,374 25,000 76,316 74,359 856
SOMERDALE BORO 6,923,259 4,557,123 3,872,235 463,665 221,223 860,516 722,316 790,470 580,061 638,111 0 0 77,038 111,891 521
STERLING HIGH SCHOOL DIST 13,140,660 7,115,236 6,665,665 291,203 158,368 1,805,600 1,573,643 1,397,046 1,107,851 1,820,204 825,587 0 1,002,574 27,670 954
STRATFORD BORO 11,582,053 6,850,805 6,305,535 335,774 209,496 1,821,252 1,510,868 1,407,918 1,176,587 1,289,183 726,888 0 106,727 20,209 859
VOORHEES TWP 41,370,770 26,527,310 24,872,706 827,222 827,382 5,188,576 4,958,650 3,887,722 2,880,717 5,431,301 1,602,671 0 318,853 40,019 3,006
WATERFORD TWP 12,413,829 7,110,333 6,700,261 342,065 68,007 2,510,935 1,973,376 1,363,451 1,119,056 1,378,829 211,910 23,548 905 26,925 877
WINSLOW TWP 71,387,674 42,919,536 39,267,991 1,250,508 2,401,037 12,364,529 8,834,726 7,376,106 5,808,369 6,666,138 121,554 0 1,187,011 1,723,078 4,839
WOODLYNNE BORO 4,333,459 2,604,501 2,496,743 64,318 43,440 679,524 314,993 621,399 356,062 400,721 85,909 0 27,314 9,803 418


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=CAPE MAY

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AVALON BORO 2,901,278 1,724,243 1,576,327 106,508 41,408 443,211 251,821 126,033 95,257 502,860 135,015 61,023 32,863 119,986 51
CAPE MAY CITY 3,053,656 1,841,659 1,737,830 70,921 32,908 477,707 310,772 293,154 228,878 365,398 175,603 20,000 55,738 0 175
CAPE MAY CO SPECIAL SERV 11,489,598 6,074,403 5,821,660 111,558 141,185 2,226,414 2,135,661 1,190,339 1,001,228 1,921,760 661,410 66,357 0 72,138 250
CAPE MAY CO VOCATIONAL 13,371,553 7,163,100 6,465,308 557,091 140,701 1,217,609 1,165,050 1,917,349 1,631,359 2,269,716 798,803 0 374,114 125,369 702
DENNIS TWP 9,381,424 5,684,419 5,300,895 364,682 18,842 1,320,716 1,176,917 1,054,167 722,246 1,066,653 379,618 0 64,544 21,234 530
LOWER CAPE MAY REGIONAL 23,013,424 14,048,394 13,586,925 421,632 39,837 2,533,279 2,284,978 2,175,319 1,659,671 2,878,773 1,568,505 184,140 945,937 308,348 1,406
LOWER TWP 24,148,660 14,465,504 13,918,979 445,599 100,926 3,973,174 3,506,288 2,130,975 1,870,814 3,286,708 2,016,010 0 0 217,939 1,788
MIDDLE TWP 32,265,202 18,615,382 17,913,278 627,140 74,964 4,749,058 4,207,791 3,296,442 2,085,292 4,150,565 1,892,570 0 887,722 0 2,469
NORTH WILDWOOD CITY 6,160,099 3,642,284 3,432,042 158,772 51,470 1,105,427 963,025 559,785 426,332 718,489 436,011 28,000 102,289 54,047 301
OCEAN CITY 33,718,298 20,958,288 19,554,457 976,238 427,593 4,262,584 3,747,083 3,149,725 2,497,372 4,098,052 2,145,847 125,000 1,124,649 156,213 2,145
STONE HARBOR BORO 2,255,088 1,288,984 1,123,261 81,803 83,920 343,437 218,257 172,228 27,247 445,782 112,114 0 2,199 47,265 66
UPPER TWP 19,357,167 11,861,997 11,073,395 777,807 10,795 2,770,395 2,203,242 2,200,007 1,699,434 2,401,365 956,872 0 74,606 86,570 1,408
WEST CAPE MAY BORO 1,146,600 737,741 643,056 79,265 15,420 234,190 148,504 62,245 3,985 109,631 49,037 0 2,794 12,639 82
WILDWOOD CITY 15,136,548 9,058,353 8,642,879 309,011 106,463 2,341,063 1,988,118 1,687,512 1,395,070 1,430,885 766,763 0 615,983 10,730 859
WILDWOOD CREST BORO 5,262,256 3,094,343 2,955,148 122,084 17,111 1,008,574 793,364 320,918 259,559 709,987 333,642 0 128,292 152,537 234
WOODBINE BORO 3,285,571 2,054,018 2,010,723 17,741 25,554 513,284 365,400 438,847 285,490 250,642 0 0 4,141 0 220


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=CUMBERLAND

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BRIDGETON CITY 82,264,287 49,744,230 44,914,804 3,807,124 1,022,302 14,801,997 12,946,772 8,166,007 6,381,794 8,126,672 5,378,866 0 867,766 559,419 5,645
COMMERCIAL TWP 7,259,932 4,615,407 4,466,879 70,048 78,480 803,186 474,347 1,037,483 818,245 753,532 80,343 35,342 5,821 0 567
CUMBERLAND CO VOCATIONAL 7,200,140 3,514,528 3,186,378 247,478 80,672 978,392 830,492 1,669,934 1,381,935 963,779 415,900 21,907 45,567 93,340 415
CUMBERLAND REGIONAL 16,272,921 8,599,372 7,950,921 352,633 295,818 2,343,984 1,953,009 2,239,892 1,871,712 2,383,445 1,167,435 0 690,169 146,751 1,255
DEERFIELD TWP 4,396,883 2,783,501 2,628,565 70,080 84,856 652,431 489,440 526,258 424,069 429,459 67,186 0 3,385 0 337
DOWNE TWP 2,660,867 1,579,594 1,549,710 29,667 217 534,782 373,469 245,541 91,297 271,596 80,667 16,661 4,561 0 191
FAIRFIELD TWP 7,043,154 4,657,988 4,481,908 150,214 25,866 843,680 467,340 880,254 640,721 614,299 91,752 0 44,015 6,969 630
GREENWICH TWP 1,171,417 638,327 558,148 17,723 62,456 214,911 141,342 100,356 9,495 192,292 4,943 20,308 5,222 0 55
HOPEWELL TWP 5,855,020 3,831,453 3,662,904 151,700 16,849 765,057 663,178 529,459 387,189 703,102 148,224 0 25,949 0 490
LAWRENCE TWP 5,416,560 3,775,262 3,593,342 123,253 58,667 458,343 327,413 607,063 456,422 503,801 193,573 0 50,703 5,850 496
MAURICE RIVER TWP 4,667,298 2,732,657 2,665,301 61,148 6,208 554,118 410,326 635,218 528,057 629,180 299,304 25,000 34,748 0 428
MILLVILLE CITY 86,874,039 48,449,190 46,778,408 1,257,701 413,081 17,739,919 15,997,105 9,306,956 7,579,300 10,126,407 4,988,358 0 1,207,498 517,551 5,779
STOW CREEK TWP 1,577,118 1,075,734 999,587 21,797 54,350 118,810 69,467 183,567 119,007 191,025 59,896 1,000 6,982 22,228 112
UPPER DEERFIELD TWP 11,579,229 7,270,979 7,029,702 153,609 87,668 1,537,477 1,310,702 1,269,126 951,700 1,501,647 850,706 0 0 65,908 913
VINELAND CITY 152,135,962 92,534,900 86,436,441 4,341,787 1,756,672 22,689,547 18,976,947 14,880,018 11,024,802 18,269,367 8,917,773 250,000 1,708,140 927,554 9,788


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=ESSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BELLEVILLE TOWN 52,489,674 32,078,109 30,736,957 291,763 1,049,389 6,975,553 5,632,328 7,317,296 4,935,415 4,941,635 3,370,213 105,000 842,074 68,950 4,886
BLOOMFIELD TWP 74,808,548 44,720,255 42,830,669 1,210,814 678,772 10,525,655 8,036,117 9,779,553 7,613,350 7,940,684 4,273,998 0 1,157,774 266,803 6,299
CALDWELL-WEST CALDWELL 36,284,726 20,171,015 19,035,251 765,677 370,087 5,917,568 4,691,070 4,291,607 3,705,774 4,481,444 2,428,253 0 1,298,526 122,956 2,644
CEDAR GROVE TWP 22,393,534 12,345,279 11,776,206 481,642 87,431 3,192,943 2,484,378 3,016,266 2,479,572 3,062,420 1,776,204 0 770,052 13,318 1,652
EAST ORANGE 179,365,302 97,608,921 92,371,753 3,651,419 1,585,749 36,349,084 33,102,897 17,738,597 14,054,397 26,415,516 15,030,981 0 1,192,208 237,444 9,450
ESSEX CO VOC-TECH 36,072,387 18,056,931 17,412,293 549,385 95,253 4,369,437 4,192,167 6,394,976 3,566,028 5,806,092 2,012,529 0 1,324,390 65,339 2,190
ESSEX FELLS BORO 4,054,447 2,643,935 2,465,279 117,742 60,914 513,286 456,609 448,923 358,405 440,030 259,800 0 830 0 209
FAIRFIELD TWP 9,879,473 6,425,769 6,060,104 189,478 176,187 1,450,375 1,096,849 1,130,732 948,830 861,317 457,760 0 0 99,122 627
GLEN RIDGE BORO 26,229,413 15,447,718 14,691,398 751,160 5,160 3,359,110 2,771,135 3,729,845 2,921,780 2,704,135 1,265,324 0 968,680 330,674 1,908
IRVINGTON TOWNSHIP 108,132,504 60,911,002 53,111,966 1,949,439 5,849,597 20,125,772 17,953,987 9,051,433 7,390,281 16,341,729 9,988,151 0 798,232 194,992 6,875
LIVINGSTON TWP 86,650,542 54,018,033 52,007,638 1,536,789 473,606 13,704,954 11,951,631 9,437,887 7,390,266 7,603,126 4,533,521 0 1,675,240 160,697 5,881
MILLBURN TWP 72,855,427 44,355,212 41,908,287 1,388,209 1,058,716 12,613,071 11,825,981 7,090,052 5,995,316 6,994,779 4,056,728 0 1,611,143 245,271 4,882
MONTCLAIR TOWN 102,777,793 58,077,916 55,589,565 2,030,991 457,360 25,088,452 22,180,902 9,033,315 8,054,342 8,672,927 4,703,109 100,830 1,694,596 129,664 6,568
NEWARK CITY 613,087,312 302,299,448 287,902,315 9,506,931 4,890,202 133,434,903 122,338,362 66,559,480 52,915,706 97,372,303 67,209,373 2,550,000 6,261,593 1,177,786 35,977
NORTH CALDWELL BORO 10,500,431 6,656,969 6,213,213 309,053 134,703 1,368,012 1,000,239 1,220,953 1,070,450 1,250,348 631,858 0 0 35,979 665
NUTLEY TOWN 53,492,232 33,521,787 30,911,904 2,537,545 72,338 6,453,387 5,951,444 6,659,794 5,643,245 5,215,902 3,235,639 0 1,331,974 71,157 4,005
CITY OF ORANGE TWP 79,298,291 42,674,610 39,134,345 1,716,955 1,823,310 14,705,987 12,911,162 11,443,114 7,433,850 9,400,445 1,985,411 0 966,567 256,584 5,092
ROSELAND BORO 6,819,617 4,289,206 4,190,882 83,093 15,231 1,046,314 786,034 794,503 654,636 671,871 316,348 0 2,000 0 436
SOUTH ORANGE-MAPLEWOOD 96,214,722 57,631,250 50,772,716 1,700,983 5,157,551 14,212,218 11,942,726 9,830,830 8,431,016 13,036,605 1,036,295 0 1,263,437 0 6,845
VERONA BORO 28,101,131 16,530,229 15,738,810 667,490 123,929 3,948,549 3,704,853 3,506,492 3,106,125 3,179,403 1,787,780 8,244 895,190 26,205 2,172
WEST ESSEX REGIONAL 28,390,024 16,305,658 15,163,534 646,470 495,654 3,584,720 2,992,514 3,443,143 2,880,216 3,493,849 1,851,604 0 1,562,654 271,066 1,646
WEST ORANGE TOWN 116,965,887 74,334,238 71,019,572 1,969,301 1,345,365 14,642,586 13,566,182 12,515,734 11,088,313 13,269,808 8,267,372 0 1,734,099 676,226 6,725


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=GLOUCESTER

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
CLAYTON BORO 17,040,445 10,413,847 9,847,104 456,495 110,248 2,157,204 1,844,861 2,223,751 1,880,712 1,636,957 836,344 0 522,758 67,629 1,431
CLEARVIEW REGIONAL 27,348,870 16,159,550 15,094,875 704,167 360,508 3,330,149 3,009,998 3,391,619 2,755,160 2,976,245 1,359,485 194,517 1,105,108 361,207 2,424
DEPTFORD TWP 54,025,495 32,575,108 30,124,950 1,451,338 998,820 7,456,285 6,916,884 6,074,744 4,795,479 6,638,919 4,363,887 0 769,061 816,588 4,309
EAST GREENWICH TWP 13,127,800 8,293,143 7,664,194 483,672 145,277 2,025,210 1,801,189 1,405,520 1,195,707 1,397,096 678,699 0 0 7,700 1,243
ELK TWP 4,719,250 3,013,208 2,664,461 46,755 301,992 756,771 698,810 502,057 288,825 404,896 218,000 32,000 10,318 16,425 350
FRANKLIN TWP 16,450,874 10,124,743 9,462,068 526,405 136,270 2,171,081 2,009,574 1,755,976 1,436,584 2,019,579 1,200,010 0 20,601 479,405 1,399
GATEWAY REGIONAL 15,115,694 8,278,582 7,760,763 364,052 153,767 2,908,204 2,319,817 1,254,794 1,069,028 1,615,714 817,936 0 785,920 120,980 926
GLASSBORO 30,326,721 17,983,405 16,706,162 525,581 751,662 4,156,940 3,774,738 3,734,559 3,053,770 3,478,492 2,127,254 0 534,109 497,136 2,165
GLOUCESTER CO SPEC SERV 29,065,053 16,797,631 14,956,145 722,362 1,119,124 5,980,205 3,135,630 2,986,401 2,330,552 3,166,758 1,870,992 0 126,080 240,317 727
GLOUCESTER CO VOCATIONAL 18,165,476 9,191,073 8,198,245 617,346 375,482 3,412,767 2,854,017 1,411,113 918,382 3,438,742 1,684,704 65,000 636,987 347,284 1,369
GREENWICH TWP 8,480,574 4,826,510 4,380,317 84,832 361,361 1,533,719 1,196,447 864,758 626,723 1,202,875 631,594 27,946 17,944 26,957 470
HARRISON TWP 15,877,911 10,335,709 9,670,044 598,959 66,706 1,677,033 1,430,510 1,786,717 1,338,447 1,848,718 860,936 0 0 0 1,494
KINGSWAY REGIONAL 25,894,549 14,400,322 13,678,432 600,939 120,951 3,498,557 3,197,589 3,503,447 2,830,624 3,550,433 2,165,343 0 933,863 82,724 2,522
LOGAN TWP 11,913,574 7,335,603 6,584,132 257,945 493,526 1,960,340 1,789,446 1,051,083 821,086 1,517,076 256,137 0 41,382 24,545 833
MANTUA TWP 18,155,405 11,788,529 10,822,384 961,976 4,169 2,339,839 2,107,777 1,806,624 1,445,747 2,163,015 1,068,705 4,600 52,799 73,542 1,270
MONROE TWP 69,076,620 40,406,792 37,797,049 795,349 1,814,394 11,831,508 8,709,393 7,622,108 6,274,534 7,838,012 607,882 0 1,284,614 9,208 6,035
NATIONAL PARK BORO 3,654,385 2,318,898 2,213,853 86,968 18,077 604,083 398,431 375,155 205,089 345,015 178,806 0 6,784 0 271
PAULSBORO BORO 17,182,614 9,641,150 8,984,899 321,605 334,646 3,002,760 2,718,182 2,132,651 1,723,906 1,764,479 849,852 0 595,068 81,040 1,163
PITMAN BORO 21,074,881 12,822,967 11,956,116 478,698 388,153 3,044,896 2,815,352 2,321,790 2,032,298 2,192,647 1,106,694 90,000 602,581 41,548 1,406
SOUTH HARRISON TWP 3,930,684 2,388,007 2,182,283 141,860 63,864 614,086 375,634 460,289 298,937 457,672 6,437 0 6,645 0 386
DELSEA REGIONAL H.S DIST. 23,357,381 13,138,400 12,044,015 264,777 829,608 3,590,742 3,115,366 2,114,168 1,589,364 2,996,750 1,429,239 0 922,338 508,269 1,695
SWEDESBORO-WOOLWICH 20,217,440 12,706,379 11,921,732 751,996 32,651 2,811,018 2,021,962 2,465,185 1,778,663 2,192,993 737,754 0 38,366 0 1,751
WASHINGTON TWP 116,240,588 70,175,366 63,760,251 1,349,753 5,065,362 17,886,691 16,144,294 13,672,779 11,807,455 10,885,612 6,280,286 924,025 2,035,823 66,280 7,338
WENONAH BORO 3,034,531 1,944,350 1,853,659 70,420 20,271 461,014 311,196 326,408 264,843 281,081 162,003 0 11,776 0 208
WEST DEPTFORD TWP 37,622,141 22,077,086 20,246,916 1,281,363 548,807 5,640,399 4,907,313 4,053,246 3,252,455 4,774,357 2,714,926 0 980,846 123,952 3,016
WESTVILLE BORO 4,764,152 3,217,139 3,120,560 81,826 14,753 764,819 420,498 435,247 261,042 327,016 148,351 0 19,930 0 355
WOODBURY CITY 21,051,639 12,518,265 11,441,878 475,445 600,942 3,622,138 3,326,257 2,229,197 1,929,533 1,995,785 953,537 0 623,416 214,003 1,524
WOODBURY HEIGHTS BORO 3,056,856 2,059,309 1,992,449 38,049 28,811 438,481 257,631 338,297 225,072 210,738 96,187 0 10,031 0 220


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=HUDSON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BAYONNE CITY 122,812,405 82,174,156 78,293,679 2,826,116 1,054,361 13,749,783 11,794,267 11,635,801 8,498,083 13,591,827 7,854,594 0 1,312,419 428,172 9,409
EAST NEWARK BORO 2,665,315 1,377,348 1,237,852 109,112 30,384 422,597 365,734 490,827 284,216 364,637 105,448 0 7,500 11,313 264
GUTTENBERG TOWN 10,515,701 6,317,699 6,077,455 209,196 31,048 2,164,140 1,775,655 1,099,034 871,823 830,656 438,865 0 62,097 45,663 983
HARRISON TOWN 33,738,275 18,420,112 17,525,386 801,590 93,136 5,591,535 5,373,404 4,147,097 3,604,089 4,637,675 1,773,076 0 201,664 191,618 2,065
HOBOKEN CITY 40,260,729 19,663,630 18,560,638 991,846 111,146 9,192,705 8,276,834 3,775,688 2,691,822 5,632,117 3,393,764 822,533 1,118,368 57,590 1,872
HUDSON COUNTY VOCATIONAL 38,167,764 18,421,704 17,768,492 440,854 212,358 5,026,810 4,940,426 5,117,034 4,045,067 6,527,868 3,646,984 357,398 588,554 0 1,962
JERSEY CITY 471,152,848 281,758,543 261,891,711 8,723,938 11,142,894 68,878,691 61,120,789 42,896,943 35,443,240 72,201,280 45,481,660 231,416 3,844,010 694,105 25,953
KEARNY TOWN 73,736,752 46,192,409 43,744,463 1,730,025 717,921 6,934,043 5,966,985 10,191,581 8,865,443 8,620,998 5,669,773 508,262 1,188,760 35,555 5,909
NORTH BERGEN TWP 97,688,073 58,867,100 56,479,067 1,421,484 966,549 12,494,330 10,884,927 12,457,745 10,811,463 11,469,140 7,680,545 0 1,880,045 81,194 8,031
SECAUCUS TOWN 31,027,082 18,556,321 17,394,306 319,305 842,710 3,519,779 3,163,990 3,910,883 3,091,434 3,721,894 2,221,498 0 1,062,578 266,351 2,181
UNION CITY 181,911,597 90,526,903 86,828,795 3,211,570 486,538 35,912,991 28,299,847 15,883,925 10,978,995 35,462,385 20,410,778 35,502 653,138 454,058 11,762
WEEHAWKEN TWP 17,634,026 10,432,640 9,555,816 479,436 397,388 2,457,853 2,101,486 2,095,005 1,712,631 1,818,669 925,042 0 555,442 33,375 1,328
WEST NEW YORK TOWN 111,367,759 66,532,992 65,188,777 1,225,186 119,029 21,581,539 20,068,807 10,108,908 8,084,677 10,303,969 5,296,702 112,741 1,054,475 263,268 8,320


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=HUNTERDON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALEXANDRIA TWP 8,655,076 4,903,622 4,624,484 168,723 110,415 1,778,822 1,542,625 976,737 810,248 885,614 404,057 0 104,371 0 493
BETHLEHEM TWP 7,616,703 4,116,525 3,956,867 125,222 34,436 1,562,460 1,182,233 932,722 756,587 875,676 247,747 0 128,559 0 400
BLOOMSBURY BORO 2,230,954 1,509,960 1,372,724 79,433 57,803 264,443 193,284 266,008 119,525 175,575 95,963 9,930 5,038 0 123
CALIFON BORO 2,163,652 1,362,844 1,315,258 25,894 21,692 449,569 253,966 129,100 96,894 201,869 82,872 0 20,270 9,084 109
CLINTON-GLEN GARDNER 6,785,752 4,282,913 3,969,909 214,348 98,656 1,171,641 1,002,167 682,146 576,950 560,496 257,789 0 88,557 28,099 484
CLINTON TWP 22,238,503 12,885,887 11,425,800 647,702 812,385 4,512,863 4,074,783 2,286,362 1,952,176 2,449,123 1,245,651 0 78,918 46,367 1,450
DELAWARE TWP 7,587,725 4,519,077 4,385,606 112,675 20,796 1,555,622 1,111,778 696,782 545,295 710,419 315,519 0 93,089 160,674 381
DELAWARE VALLEY REGIONAL 14,600,537 7,074,372 6,322,289 207,236 544,847 3,170,422 3,007,098 1,592,803 1,282,300 1,516,074 765,410 0 1,246,867 29,868 894
EAST AMWELL TWP 6,721,031 4,039,700 3,725,343 182,098 132,259 1,074,665 927,215 750,926 659,440 730,767 408,627 16,000 108,972 10,207 391
SOUTH HUNTERDON 15,614,693 9,409,683 8,738,453 542,824 128,406 2,527,247 2,192,619 1,373,971 1,014,246 1,495,111 728,620 0 669,998 45,240 944
FLEMINGTON-RARITAN REG 49,208,195 31,930,152 27,790,250 1,123,491 3,016,411 5,778,993 5,258,677 5,855,044 4,894,474 5,408,894 1,108,459 0 222,967 398,149 3,325
FRANKLIN TWP 4,711,296 3,054,160 2,555,095 181,517 317,548 588,732 432,510 591,668 486,513 470,530 12,736 0 5,781 32,472 295
FRENCHTOWN BORO 2,393,780 1,460,010 1,319,040 67,738 73,232 361,842 343,055 231,711 130,153 298,966 139,926 8,819 32,129 12,170 143
HAMPTON BORO 2,386,324 1,419,452 1,375,046 17,877 26,529 465,295 388,079 159,805 117,774 318,166 192,010 0 23,606 0 119
HIGH BRIDGE BORO 6,472,414 3,791,776 3,577,125 121,036 93,615 1,385,198 1,282,814 625,165 521,416 627,683 284,832 0 42,306 5,708 377
HOLLAND TWP 9,681,061 6,111,603 5,807,637 254,674 49,292 1,496,161 1,196,167 1,022,568 847,732 972,588 502,359 0 78,142 49,250 585
HUNTERDON CENTRAL REG 45,120,139 25,308,986 23,851,580 1,047,158 410,248 8,528,849 8,240,654 3,538,734 3,015,584 5,203,107 2,689,857 0 2,100,753 552,318 2,924
HUNTERDON CO VOCATIONAL 4,153,216 2,062,684 1,531,730 137,571 393,383 496,908 348,534 803,132 621,234 831,722 185,573 0 31,794 57,138 285
KINGWOOD TWP 5,680,483 3,498,007 3,203,516 167,967 126,524 822,561 732,857 633,626 557,251 665,686 323,294 0 50,002 11,786 360
LEBANON BORO 2,055,156 1,015,224 976,938 20,452 17,834 520,662 427,915 327,691 259,274 189,288 101,975 0 2,290 2,199 92
LEBANON TWP 11,374,808 7,030,361 6,715,651 268,855 45,855 2,048,468 1,840,932 1,263,718 1,117,436 940,979 563,443 0 91,282 0 687
MILFORD BORO 1,845,810 1,017,099 906,436 29,358 81,305 445,754 194,439 173,742 76,080 171,403 77,927 0 28,165 0 95
N HUNT/VOORHEES REGIONAL 42,967,873 24,082,269 21,777,727 1,298,505 1,006,037 6,276,707 5,795,352 4,155,003 3,282,575 5,049,011 2,469,725 0 3,312,656 302,283 2,813
READINGTON TWP 25,805,273 15,699,323 15,145,165 472,581 81,577 4,586,989 4,201,395 2,722,289 2,296,787 2,278,393 672,475 0 329,248 265,943 1,755
TEWKSBURY TWP 10,570,007 6,427,574 6,095,540 307,414 24,620 1,661,653 1,256,056 1,274,147 1,029,384 954,895 430,765 0 175,433 32,369 655
UNION TWP 7,646,159 4,605,992 4,328,003 243,235 34,754 1,134,025 771,638 835,660 606,316 988,122 478,257 0 82,360 53,743 471


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=MERCER

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
EAST WINDSOR REGIONAL 67,171,357 41,378,747 38,986,717 1,962,532 429,498 9,679,409 8,771,932 6,326,700 5,224,411 7,665,281 4,581,454 0 1,447,191 771,317 5,069
EWING TWP 54,676,999 33,546,441 32,287,060 464,843 794,538 7,270,205 6,699,767 4,898,379 4,370,238 6,182,622 3,176,235 0 1,136,532 91,756 3,601
HAMILTON TWP 152,774,718 92,778,416 88,019,958 2,501,392 2,257,066 23,595,180 21,734,570 15,152,987 12,813,404 18,541,528 12,619,821 0 2,318,192 259,323 11,908
HOPEWELL VALLEY REGIONAL 62,257,071 39,197,300 36,833,042 1,768,746 595,512 9,235,446 8,374,227 5,107,225 4,302,689 6,913,577 3,772,360 0 1,381,683 709,642 3,639
LAWRENCE TWP 56,254,034 32,090,769 30,340,534 1,446,789 303,446 9,986,378 9,157,081 4,973,266 4,322,577 8,022,649 4,326,437 0 976,467 347,602 3,982
MERCER CO SPECIAL SERVICE 36,340,435 21,634,685 21,231,070 201,684 201,931 8,593,471 8,138,486 3,213,360 2,724,875 2,852,375 1,243,141 0 0 176,105 652
MERCER COUNTY VOCATIONAL 10,461,070 4,613,570 4,023,269 418,291 172,010 1,471,301 1,246,614 1,839,597 1,484,930 2,438,365 830,496 0 0 120,627 486
PRINCETON 65,101,506 39,052,835 37,175,173 1,295,876 581,786 11,746,563 10,674,441 5,850,007 5,133,397 6,724,698 3,857,987 0 1,550,372 110,762 3,560
TRENTON CITY 198,538,612 108,704,237 100,468,034 3,528,065 4,708,135 30,850,869 27,928,783 20,185,897 17,036,411 35,484,184 10,697,625 0 1,416,730 917,531 11,266
ROBBINSVILLE TWP 32,717,953 19,834,706 18,707,529 915,244 211,933 4,458,993 4,055,237 3,560,134 3,037,543 3,471,951 487,070 0 1,291,514 348,137 2,937
W WINDSOR-PLAINSBORO REG 125,996,312 80,155,412 77,374,645 2,555,637 225,130 18,844,071 17,235,686 12,047,604 10,103,507 11,822,136 944,124 0 2,788,755 943,602 9,706


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=MIDDLESEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
CARTERET BORO 43,215,834 28,492,075 27,107,637 322,155 1,062,283 5,009,444 4,234,785 4,360,506 3,840,212 4,728,783 2,724,213 0 425,890 55,990 3,734
CRANBURY TWP 9,668,607 5,756,272 5,297,046 294,107 165,119 1,380,458 1,209,742 930,380 775,433 1,411,762 499,468 0 179,770 7,417 513
DUNELLEN BORO 13,397,798 7,716,850 7,317,810 350,899 48,141 2,004,598 1,667,348 1,835,502 1,507,873 1,465,614 174,174 0 375,233 0 1,159
EAST BRUNSWICK TWP 117,327,484 70,798,883 67,455,547 1,616,168 1,727,168 20,234,857 17,707,679 11,954,136 10,392,742 12,703,665 5,145,610 0 1,289,109 86,388 8,262
EDISON TWP 182,893,466 121,220,336 117,125,271 3,808,605 286,460 24,845,544 21,207,962 15,641,607 11,904,119 18,587,648 11,097,000 0 2,286,894 3,234,686 14,697
HIGHLAND PARK BORO 23,595,700 14,239,481 13,385,623 279,524 574,334 3,489,401 3,141,373 2,902,005 2,272,257 2,380,658 70,025 0 580,606 86,906 1,581
JAMESBURG BORO 7,138,524 4,347,730 4,067,684 187,505 92,541 882,139 592,031 1,204,322 962,798 702,591 389,941 0 1,741 0 651
METUCHEN BORO 28,528,248 17,589,594 16,668,460 856,316 64,818 4,147,616 3,632,877 2,931,578 2,406,356 2,921,821 1,647,646 0 876,318 148,795 2,150
MIDDLESEX BORO 28,393,182 16,840,568 15,992,602 771,074 76,892 4,610,072 4,076,930 3,171,913 2,642,404 2,982,483 1,570,090 0 753,172 107,383 2,079
MIDDLESEX CO VOCATIONAL 37,993,373 17,886,320 16,271,937 1,017,538 596,845 4,825,449 4,629,368 6,618,438 5,721,629 7,622,844 3,549,347 0 719,206 0 2,144
MILLTOWN BORO 8,903,052 5,964,978 5,043,560 475,019 446,399 1,091,408 810,440 769,119 555,128 939,690 464,113 0 118,625 56,610 683
MONROE TWP 84,317,068 51,264,626 47,724,556 2,091,435 1,448,635 12,222,967 10,809,328 8,348,659 7,467,528 10,032,376 6,105,847 0 1,676,435 58,847 6,334
NEW BRUNSWICK CITY 134,029,765 76,876,013 70,557,823 2,355,878 3,962,312 23,200,738 17,174,856 12,028,189 8,381,954 20,546,918 10,122,211 0 948,288 403,099 8,682
NORTH BRUNSWICK TWP 74,076,615 46,029,494 44,613,834 751,743 663,917 11,053,681 10,120,491 7,160,657 5,960,817 8,226,457 5,115,871 0 1,314,004 221,993 6,147
OLD BRIDGE TWP 122,369,294 77,620,502 75,021,660 2,416,209 182,633 16,165,914 14,515,744 11,124,164 9,274,587 14,780,597 3,922,890 0 1,859,022 859,645 9,018
PERTH AMBOY CITY 154,090,921 99,726,386 93,416,708 3,150,594 3,159,084 21,193,705 16,835,933 11,912,607 10,219,019 17,166,678 9,501,221 0 1,118,214 3,421,808 10,212
PISCATAWAY TWP 88,130,113 55,300,154 51,248,682 1,357,575 2,693,897 12,715,808 11,612,320 8,205,015 6,369,839 10,138,220 5,421,502 0 1,504,851 946,306 7,288
SAYREVILLE BORO 67,572,512 43,833,571 41,553,723 1,162,277 1,117,571 9,304,874 7,997,378 6,855,842 5,178,547 5,971,379 3,703,091 0 1,262,551 71,702 6,011
SOUTH AMBOY CITY 13,168,262 8,182,497 7,741,121 321,102 120,274 1,624,750 1,512,531 1,809,375 1,571,114 1,238,631 733,751 0 276,106 52,046 1,077
SOUTH BRUNSWICK TWP 105,314,368 63,729,522 61,618,406 1,725,324 385,792 12,169,591 10,912,996 12,374,797 10,808,853 14,938,622 8,381,885 0 1,417,967 258,924 8,665
SOUTH PLAINFIELD BORO 49,222,051 29,289,539 27,650,993 696,730 941,816 7,488,615 6,317,473 6,101,581 5,084,236 4,833,807 391,154 0 1,176,212 354,618 3,576
SOUTH RIVER BORO 24,243,865 14,270,857 13,865,054 271,603 134,200 3,366,825 2,783,167 2,843,285 2,518,656 3,041,771 666,578 0 721,126 45,576 2,274
SPOTSWOOD BORO 22,597,550 13,650,611 12,904,939 616,280 129,392 3,515,952 2,832,333 2,178,785 1,783,877 2,596,364 1,638,443 0 619,715 157,003 1,762
WOODBRIDGE TWP 167,622,343 107,608,599 100,399,122 4,411,446 2,798,031 23,894,780 22,507,085 18,846,063 15,368,827 13,089,034 2,088,710 0 2,788,420 1,442,611 13,627


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=MONMOUTH

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ASBURY PARK CITY 60,382,522 28,125,871 25,388,011 2,082,034 655,826 18,917,332 11,438,012 4,133,678 2,602,119 7,446,498 4,273,125 0 1,147,437 196,667 1,949
ATLANTIC HIGHLANDS BORO 4,565,987 3,066,936 2,968,416 88,838 9,682 526,024 414,490 563,105 451,164 384,854 189,014 0 25,068 21,980 317
AVON BORO 2,374,842 1,298,103 1,126,078 131,845 40,180 526,950 501,813 244,240 204,031 251,518 76,283 12,352 40,923 0 156
BELMAR BORO 7,557,227 4,765,988 4,572,166 134,340 59,482 1,068,432 983,021 930,750 804,961 672,651 44,773 0 110,055 0 537
BRADLEY BEACH BORO 4,769,972 2,813,045 2,645,973 112,876 54,196 785,332 710,648 514,430 367,904 575,455 270,509 10,000 70,958 10,636 285
BRIELLE BORO 7,415,201 4,216,437 3,925,118 265,581 25,738 1,370,183 1,036,581 790,535 627,688 915,675 386,388 29,490 92,880 0 559
COLTS NECK TWP 19,202,986 11,425,962 10,602,582 529,383 293,997 3,461,035 3,288,337 1,836,780 1,621,824 2,116,392 1,011,335 35,000 113,918 180,167 959
DEAL BORO 3,025,724 1,552,557 1,365,269 112,181 75,107 491,584 282,532 316,966 235,006 606,714 29,481 0 57,902 80,454 161
EATONTOWN BORO 15,731,120 9,503,881 8,888,313 540,714 74,854 2,465,685 2,227,187 1,605,537 1,399,112 1,959,897 229,417 0 147,056 27,262 1,060
FAIR HAVEN BORO 12,364,391 7,310,767 7,047,220 230,733 32,814 2,086,808 1,847,138 1,275,570 1,031,022 1,611,196 691,033 0 80,049 0 1,016
FARMINGDALE BORO 2,351,281 1,428,401 1,386,359 35,292 6,750 371,765 239,322 315,095 227,823 220,330 40,461 0 3,386 0 166
FREEHOLD BORO 17,565,874 10,689,419 10,220,557 264,846 204,016 2,760,886 2,468,482 2,445,104 2,069,666 1,540,086 772,849 0 130,379 87,697 1,633
FREEHOLD REGIONAL 144,532,871 87,618,830 83,632,837 2,783,895 1,202,098 20,335,243 16,760,210 13,740,604 10,963,305 15,501,220 7,793,254 0 5,963,335 667,992 11,066
FREEHOLD TWP 61,649,360 37,764,166 36,184,303 1,371,223 208,640 9,876,082 9,388,934 6,234,093 4,976,547 6,534,415 3,529,393 0 488,630 33,108 3,921
HAZLET TWP 43,113,489 26,024,108 24,285,052 1,253,034 486,022 5,312,087 4,741,167 4,828,487 4,245,968 5,866,541 3,366,489 0 1,024,065 6,199 3,033
HENRY HUDSON REGIONAL 6,373,116 3,383,487 3,151,362 173,525 58,600 1,138,664 943,363 549,263 391,718 663,875 55,973 0 594,091 214,359 307
HIGHLANDS BORO 3,431,828 1,839,566 1,720,616 45,278 73,672 983,432 683,498 251,921 97,891 346,620 140,877 0 9,983 0 178
HOLMDEL TWP 47,960,719 27,383,861 26,520,030 681,520 182,311 9,218,138 8,546,254 3,729,648 3,212,255 6,700,093 4,100,207 0 906,116 63,136 3,027
HOWELL TWP 92,948,565 57,206,181 55,587,828 1,073,224 545,129 13,905,285 13,622,286 9,042,960 8,012,837 11,167,825 6,289,251 0 561,958 151,005 6,148
KEANSBURG BORO 31,931,502 17,713,470 16,778,587 561,970 372,913 7,615,237 6,315,128 2,444,750 1,915,862 3,080,300 77,461 233,328 844,416 685,171 1,499
KEYPORT BORO 15,890,750 9,064,239 8,503,343 520,200 40,696 2,176,443 2,030,993 1,785,997 1,485,534 2,358,408 919,147 0 489,971 0 1,073
LITTLE SILVER BORO 11,279,801 6,798,954 6,427,804 351,041 20,109 1,794,762 1,638,796 1,462,760 1,200,329 1,096,609 548,796 11,219 111,723 72,747 849
LONG BRANCH CITY 84,029,025 50,426,606 48,306,905 1,419,174 700,527 14,086,726 12,196,508 8,057,016 6,778,747 9,490,710 5,756,602 0 1,661,998 188,294 5,649
MANALAPAN-ENGLISHTOWN REG 65,376,303 39,228,576 37,344,850 1,613,586 270,140 9,253,763 8,662,519 6,751,441 5,481,337 8,989,200 4,967,805 0 365,749 394,458 5,094
MANASQUAN BORO 21,967,337 12,503,402 11,380,933 941,067 181,402 3,420,578 3,136,495 2,799,929 2,276,137 2,379,986 1,212,489 0 863,442 79,408 1,599
MARLBORO TWP 70,545,438 43,257,414 41,609,303 1,511,085 137,026 9,757,597 8,836,990 8,223,415 6,802,224 8,161,316 2,810,104 0 447,385 179,917 5,149
MATAWAN-ABERDEEN REGIONAL 51,388,391 31,804,578 29,317,299 1,214,265 1,273,014 7,330,357 6,063,374 5,319,027 4,480,495 4,949,318 768,954 0 1,434,410 184,833 3,847
MIDDLETOWN TWP 131,710,307 86,867,461 82,205,443 4,088,244 573,774 15,876,705 13,459,136 12,472,107 11,423,680 14,091,554 8,667,914 0 2,151,793 654,729 9,727
MILLSTONE TWP 19,932,339 11,680,064 11,008,598 579,405 92,061 2,755,470 2,186,812 2,821,985 2,354,771 2,353,078 1,278,469 0 178,674 27,331 1,191
MONMOUTH BEACH BORO 3,910,637 2,408,982 2,252,063 103,280 53,639 414,105 337,933 582,713 436,291 443,715 164,834 0 48,360 97,927 267
MONMOUTH CO VOCATIONAL 38,382,730 23,190,974 20,719,749 1,392,731 1,078,494 3,775,488 3,517,625 5,025,771 4,351,116 6,123,739 2,620,950 71,663 0 0 2,755
MONMOUTH REGIONAL 19,131,211 10,017,612 9,620,051 260,565 136,996 3,443,016 3,239,700 1,757,958 1,445,830 2,583,274 1,430,731 50,000 1,058,935 50,604 948
NEPTUNE CITY 4,222,036 2,548,765 2,470,970 42,032 35,763 660,019 456,505 597,876 485,966 370,453 212,605 0 44,924 2,800 379
NEPTUNE TWP 65,191,359 36,634,886 34,747,824 991,778 895,284 8,980,089 7,900,490 7,021,821 6,069,187 10,673,707 4,269,253 0 1,841,786 221,740 4,300
OCEAN TWP 60,055,144 36,162,218 34,727,907 1,177,019 257,292 8,563,524 7,976,564 5,613,344 4,647,059 7,487,273 3,842,233 0 1,638,626 252,965 3,726
OCEANPORT BORO 8,320,796 4,951,241 4,817,571 132,940 730 1,680,630 1,561,265 744,010 560,817 813,723 369,437 0 120,098 172,816 628
RED BANK BORO 14,892,511 9,032,684 8,250,046 421,122 361,516 2,593,959 2,161,364 1,459,232 1,199,428 1,671,708 899,142 0 63,794 142,615 1,211
RED BANK REGIONAL 21,357,212 11,681,829 10,802,456 732,870 146,503 3,511,936 3,329,491 2,218,167 1,664,743 2,491,197 698,369 0 1,167,010 347,888 1,201
ROOSEVELT BORO 1,608,630 1,000,504 928,129 42,012 30,363 251,683 219,136 193,415 63,547 159,475 24,730 398 3,155 0 93
RUMSON BORO 13,165,995 7,955,806 7,626,399 267,581 61,826 2,035,439 1,619,096 1,767,970 1,422,881 1,337,801 725,916 0 68,979 70,181 972
RUMSON-FAIR HAVEN REG 14,457,527 7,781,376 7,239,574 433,926 107,876 2,611,623 2,465,554 1,578,629 1,224,844 1,401,071 425,816 0 1,079,319 19,417 936
SEA GIRT BORO 3,185,572 1,821,941 1,690,578 126,106 5,257 508,591 404,871 327,719 177,291 423,988 261,719 0 101,373 0 161
SHORE REGIONAL 11,837,090 6,310,643 5,866,621 334,780 109,242 1,830,423 1,562,223 1,038,298 733,945 1,561,686 88,526 13,493 1,050,820 935,448 615
SHREWSBURY BORO 6,969,322 4,096,362 3,681,164 267,414 147,784 1,251,667 1,087,870 844,688 609,231 726,313 365,151 0 50,292 20,786 476
SPRING LAKE BORO 4,899,911 2,543,689 2,390,575 89,915 63,199 1,156,796 926,390 458,023 367,125 664,349 273,894 0 74,359 16,252 212
SPRING LAKE HEIGHTS BORO 4,808,649 2,826,821 2,690,863 129,718 6,240 800,189 754,959 582,605 459,258 518,434 232,183 0 80,601 0 349
TINTON FALLS 22,317,707 13,115,811 12,010,904 915,600 189,307 4,676,012 4,384,482 2,441,019 2,103,446 1,868,746 216,178 0 216,118 68,246 1,496
UNION BEACH 7,965,017 4,674,591 4,413,387 138,745 122,459 1,322,328 1,083,613 857,373 698,374 994,847 533,838 0 62,306 65,211 629
UPPER FREEHOLD REGIONAL 31,892,995 18,837,150 17,887,125 537,743 412,282 5,727,558 5,269,450 3,001,799 2,584,367 3,471,676 1,908,949 0 850,683 68,592 2,331
WALL TWP 56,941,105 34,214,666 32,137,510 1,682,476 394,680 7,952,438 7,214,346 6,194,270 5,196,348 6,782,192 3,948,016 0 1,297,554 178,904 3,641
WEST LONG BRANCH BORO 8,993,680 5,508,264 5,077,071 379,420 51,773 1,291,687 1,048,597 1,088,465 740,362 933,092 270,117 0 130,254 152,011 585


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=MORRIS

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BOONTON TOWN 22,347,815 12,958,981 12,108,208 443,036 407,737 4,051,835 3,509,194 2,172,058 1,508,075 2,006,051 998,002 0 1,139,683 143,874 1,308
BOONTON TWP 7,375,574 4,728,654 4,377,589 316,033 35,032 842,706 603,432 915,237 755,866 753,461 380,606 0 104,671 8,903 454
BUTLER BORO 18,139,522 9,865,768 9,157,714 541,010 167,044 3,397,772 2,852,151 1,997,238 1,443,255 2,351,792 1,367,124 4,108 522,844 40,536 1,145
SCH DIST OF THE CHATHAMS 54,507,286 32,673,039 30,442,032 1,911,022 319,985 8,777,377 8,030,371 6,248,710 5,472,706 5,510,767 3,176,760 0 1,252,946 310,187 4,118
CHESTER TWP 17,732,864 10,907,445 10,300,384 363,536 243,525 2,542,358 1,973,168 2,076,838 1,635,540 2,037,108 954,067 0 143,086 30,573 1,158
DENVILLE TWP 24,549,525 15,210,553 14,207,700 473,691 529,162 3,887,177 3,268,618 2,778,715 2,462,635 2,193,442 1,212,424 0 190,653 35,349 1,680
DOVER TOWN 33,596,071 22,033,574 19,650,664 2,143,381 239,529 2,902,593 2,488,398 4,246,342 3,748,443 3,494,223 1,997,811 0 834,594 96,189 3,169
EAST HANOVER TWP 16,459,288 10,068,710 9,074,214 616,699 377,797 2,475,983 1,797,626 2,105,375 1,774,723 1,616,957 1,038,431 0 144,986 55,129 996
FLORHAM PARK BORO 15,220,035 8,673,546 8,061,913 429,913 181,720 2,549,628 2,287,455 1,826,037 1,497,059 1,848,034 1,018,316 0 162,761 121,441 990
HANOVER PARK REGIONAL 24,716,690 13,630,328 12,881,524 563,109 185,695 3,560,942 3,197,393 2,923,853 2,434,527 2,575,012 1,416,750 0 1,709,513 241,579 1,599
HANOVER TWP 22,367,047 12,859,934 11,757,503 553,811 548,620 3,721,745 3,216,636 2,551,468 2,216,478 2,909,365 1,780,675 0 138,511 201,495 1,464
HARDING TOWNSHIP 6,085,719 3,415,397 3,114,272 198,840 102,285 1,092,614 879,505 620,619 419,710 791,104 232,964 0 153,719 0 304
JEFFERSON TWP 47,648,825 26,745,794 25,458,817 672,132 614,845 8,497,850 8,064,626 5,414,165 4,857,267 5,732,966 3,273,366 0 943,283 46,505 3,203
KINNELON BORO 31,431,992 18,594,784 17,457,372 818,751 318,661 5,362,877 4,942,523 2,963,388 2,455,411 3,312,971 1,626,685 0 1,098,642 365,582 2,010
LINCOLN PARK BORO 11,348,913 7,245,885 6,713,980 326,082 205,823 1,312,098 1,141,969 1,541,118 1,306,575 1,193,381 688,534 0 56,133 0 954
MADISON BORO 36,976,405 20,628,797 19,377,657 986,403 264,737 6,521,577 6,031,396 4,026,385 3,196,167 4,283,904 1,927,120 0 1,505,834 124,215 2,528
MENDHAM BORO 8,483,843 4,984,310 4,704,281 164,878 115,151 1,399,162 1,210,080 1,169,538 981,568 838,554 518,704 5,531 86,749 8,129 596
MENDHAM TWP 13,211,934 8,943,200 8,333,996 304,878 304,326 1,448,732 1,220,385 1,316,354 1,071,404 1,300,093 609,379 0 203,555 0 712
MINE HILL TWP 4,911,105 2,985,674 2,739,428 214,566 31,680 612,831 280,752 767,939 618,182 511,548 117,120 0 32,087 629,352 367
MONTVILLE TWP 59,755,107 37,714,637 35,192,758 1,321,841 1,200,038 10,298,823 9,588,002 5,392,934 4,697,161 4,598,952 1,033,658 0 1,736,617 128,657 3,886
MORRIS COUNTY VOCATIONAL 16,310,448 9,393,844 6,932,321 457,139 2,004,384 2,071,575 1,926,044 2,352,609 1,942,723 2,123,442 998,108 20,258 347,241 86,951 1,027
MORRIS HILLS REGIONAL 48,432,424 27,610,516 25,707,608 1,232,854 670,054 7,737,973 6,829,006 5,270,260 4,302,251 4,963,190 2,905,003 0 2,906,355 731,671 2,777
MORRIS PLAINS BORO 9,294,750 5,399,250 4,896,862 308,138 194,250 1,465,920 815,381 1,158,427 950,704 1,136,110 531,868 0 134,762 54,609 612
MORRIS SCHOOL DISTRICT 77,110,969 43,782,890 41,390,615 1,472,059 920,216 14,777,434 13,130,917 7,538,114 6,352,157 8,912,396 5,069,072 136,063 1,581,058 721,393 5,239
MOUNT ARLINGTON BORO 5,995,584 3,312,336 3,050,368 163,403 98,565 1,189,158 1,034,794 702,222 579,481 715,092 322,518 0 72,546 11,892 347
MOUNT OLIVE TWP 64,208,660 36,360,921 34,500,299 1,307,802 552,820 10,215,906 9,370,332 7,252,390 5,699,163 8,115,666 4,840,713 0 1,324,881 864,124 4,664
MOUNTAIN LAKES BORO 31,002,074 18,408,226 17,493,936 602,864 311,426 5,284,586 4,947,818 2,850,991 2,454,740 3,395,044 1,649,442 27,535 1,036,040 107,942 1,556
NETCONG BORO 3,986,720 2,581,228 2,517,593 44,517 19,118 578,004 483,417 528,075 420,827 268,870 105,740 0 30,544 24,952 292
PARSIPPANY-TROY HILLS TWP 107,096,472 61,977,001 60,123,538 1,580,727 272,736 19,856,492 17,438,608 10,327,888 8,907,358 12,121,085 7,485,467 0 2,524,847 732,629 6,958
LONG HILL TWP 13,367,456 7,691,606 7,192,774 284,584 214,248 2,670,533 2,384,283 1,501,901 1,409,627 1,503,417 17,763 0 0 199,574 832
PEQUANNOCK TWP 30,808,858 19,129,292 17,798,272 987,302 343,718 4,743,689 4,141,218 3,136,937 2,614,986 2,793,533 1,599,305 0 921,895 159,523 2,234
RANDOLPH TWP 71,523,003 42,666,232 40,648,940 1,433,167 584,125 11,190,786 9,460,914 7,926,146 6,248,018 7,301,039 4,638,624 0 1,806,945 363,784 4,831
RIVERDALE BORO 4,375,946 2,539,999 2,436,469 76,266 27,264 739,352 530,215 625,843 514,043 412,377 226,035 0 52,675 9,045 329
ROCKAWAY BORO 7,578,740 4,195,421 3,922,886 234,089 38,446 1,524,670 1,089,411 910,601 715,577 877,926 481,739 0 49,492 49,420 579
ROCKAWAY TWP 39,575,847 22,282,064 21,596,919 640,786 44,359 8,236,869 7,791,488 4,341,579 3,417,043 4,188,263 2,171,990 0 33,161 645,967 2,363
ROXBURY TWP 57,457,798 33,822,619 31,758,999 1,021,051 1,042,569 9,715,391 7,373,225 4,999,338 4,302,804 6,762,802 1,627,187 0 1,448,915 891,926 3,707
WASHINGTON TWP 35,167,463 22,238,680 20,832,527 568,299 837,854 6,042,094 4,767,645 2,954,200 2,558,668 3,595,411 1,989,336 75,000 262,078 57,238 2,273
WEST MORRIS REGIONAL 39,227,915 22,625,140 21,776,899 525,711 322,530 5,819,753 5,111,266 4,378,189 3,306,949 3,561,592 1,843,567 0 2,786,160 197,780 2,659
WHARTON BORO 11,231,086 7,369,316 6,647,873 598,001 123,442 1,833,678 1,098,315 1,120,531 854,724 802,962 112,383 0 104,438 22,098 789


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=OCEAN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BARNEGAT TWP 41,453,113 25,072,522 23,532,504 825,861 714,157 5,552,131 5,153,708 3,688,017 3,082,246 5,474,875 2,813,263 0 1,253,173 769,705 3,180
BAY HEAD BORO 2,418,351 1,406,242 1,312,812 39,288 54,142 353,368 229,100 232,846 81,449 351,140 158,361 0 58,776 11,077 146
BEACH HAVEN BORO 1,678,686 869,571 822,423 35,881 11,267 195,602 176,792 283,932 212,131 315,542 65,309 0 8,089 0 63
BERKELEY TWP 26,611,047 15,584,163 14,694,687 836,574 52,902 3,599,352 3,378,837 3,588,983 2,996,202 3,404,390 1,725,138 0 39,639 593,302 2,103
BRICK TWP 120,055,406 76,224,082 70,758,490 1,444,917 4,020,675 19,325,616 17,784,158 10,321,207 9,429,383 9,803,566 5,851,025 0 2,601,703 602,818 9,140
CENTRAL REGIONAL 28,031,293 15,317,729 14,385,226 265,392 667,111 4,082,455 3,773,433 3,269,168 2,417,093 3,412,144 1,945,512 0 1,629,124 800,839 1,923
EAGLESWOOD TWP 2,222,889 1,420,091 1,308,795 86,296 25,000 335,118 217,125 277,955 228,243 183,250 68,438 0 0 0 138
ISLAND HEIGHTS BORO 2,160,227 1,355,200 1,219,576 119,073 16,551 136,939 59,681 255,165 226,731 400,013 98,621 0 10,662 0 121
JACKSON TWP 111,790,235 65,747,801 61,070,769 1,886,859 2,790,173 18,590,951 16,470,919 11,177,260 9,169,961 12,031,806 6,835,711 0 2,429,083 315,905 8,707
LACEY TWP 59,193,510 37,369,430 35,412,351 1,067,317 889,762 8,339,695 7,535,013 3,905,620 3,391,651 7,303,954 4,908,581 0 1,711,108 489,907 4,299
LAKEHURST BORO 5,375,402 3,367,591 3,022,740 240,132 104,719 738,196 685,446 688,648 562,647 525,511 275,009 0 44,985 10,000 377
LAKEWOOD TWP 67,872,356 38,103,909 35,830,952 842,674 1,430,283 14,468,599 11,760,884 7,574,479 6,062,257 6,190,649 1,119,651 0 1,257,149 191,108 5,787
LAVALLETTE BORO 2,698,154 1,586,985 1,511,203 53,088 22,694 390,828 281,532 259,362 211,547 292,577 144,700 6,500 80,326 17,166 138
LITTLE EGG HARBOR TWP 24,314,234 15,266,808 14,827,895 198,752 240,161 4,803,657 3,877,464 2,344,669 1,835,662 1,839,813 1,024,590 0 10,943 76,989 1,614
LONG BEACH ISLAND 5,562,014 3,042,969 2,849,605 116,989 76,375 982,941 791,683 544,426 394,024 894,913 353,634 39,828 2,129 104,498 230
MANCHESTER TWP 43,291,183 26,300,417 25,157,290 980,428 162,699 5,823,399 5,375,861 4,027,601 3,427,511 5,408,886 2,145,468 0 1,092,090 668,527 2,974
OCEAN COUNTY VOCATIONAL 21,638,115 13,122,071 11,699,939 1,323,297 98,835 2,496,188 2,237,395 4,265,469 3,474,039 2,539,379 898,285 0 226,796 214,553 1,772
OCEAN GATE BORO 2,454,215 1,562,843 1,473,166 73,144 16,533 380,156 267,243 251,785 205,403 232,462 92,474 18,000 302 0 152
OCEAN TWP 8,916,810 5,296,641 4,978,176 239,236 79,229 1,432,009 1,222,709 926,024 838,173 1,081,157 571,298 120,000 48,948 141,717 542
PINELANDS REGIONAL 26,983,366 14,801,624 14,068,850 303,743 429,031 4,652,320 4,341,286 2,675,905 2,197,872 3,508,585 1,712,348 0 1,124,579 0 1,564
PLUMSTED TWP 21,551,526 12,446,853 11,583,201 733,213 130,439 3,372,635 2,984,712 2,459,090 2,097,961 2,239,893 333,842 0 989,780 135,252 1,488
POINT PLEASANT BORO 33,591,937 19,562,914 18,580,845 747,714 234,355 5,557,704 4,952,317 3,987,322 3,449,353 3,351,136 289,312 0 977,865 864,615 2,785
POINT PLEASANT BEACH BORO 13,081,150 7,455,212 7,010,325 345,344 99,543 1,915,743 1,612,904 1,262,525 1,132,264 1,474,109 835,273 0 942,811 36,069 846
SEASIDE HEIGHTS BORO 3,615,882 2,139,037 2,038,569 65,494 34,974 783,969 613,636 325,838 184,303 332,621 161,914 0 0 152,492 227
SOUTHERN REGIONAL 44,837,513 26,621,178 25,396,521 757,498 467,159 6,221,660 6,115,156 4,319,094 3,740,913 5,885,755 3,421,471 0 1,606,004 720,025 2,923
STAFFORD TWP 30,034,314 17,121,088 16,186,896 577,419 356,773 5,628,349 5,312,335 3,015,902 2,636,299 3,746,455 1,731,882 0 104,818 29,073 2,203
TOMS RIVER REGIONAL 191,744,287 118,462,323 113,589,613 3,278,566 1,594,144 24,498,738 22,336,512 18,574,475 16,326,986 21,729,169 14,871,738 0 4,845,937 639,975 15,784
TUCKERTON BORO 4,167,100 2,671,676 2,602,430 58,178 11,068 528,061 403,024 355,435 305,995 537,015 236,602 0 49,509 0 331


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=PASSAIC

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BLOOMINGDALE BORO 10,432,598 5,384,578 5,196,376 142,786 45,416 2,803,005 1,822,667 1,090,714 891,695 1,087,108 155,930 0 60,348 17,322 594
CLIFTON CITY 127,285,677 82,710,060 77,935,805 4,293,219 481,036 19,190,635 17,259,994 12,892,048 10,204,211 9,548,766 6,395,442 0 2,113,807 755,380 10,391
HALEDON BORO 12,781,644 8,697,535 8,346,099 251,403 100,033 1,610,600 1,467,905 1,376,767 689,541 959,956 373,004 0 121,001 54,377 1,029
HAWTHORNE BORO 32,465,947 19,109,553 18,506,055 380,157 223,341 5,979,798 4,634,724 3,061,566 2,638,390 3,436,973 2,319,242 0 722,057 19,800 2,317
LAKELAND REGIONAL 18,331,957 10,145,385 9,775,840 190,977 178,568 3,659,721 2,897,825 1,622,330 1,230,932 1,632,522 856,475 0 991,828 119,514 999
LITTLE FALLS TWP 12,848,823 8,423,460 8,085,688 155,763 182,009 1,814,871 1,526,700 1,362,274 1,027,556 1,115,205 654,260 13,000 45,167 0 898
NORTH HALEDON BORO 8,980,895 5,578,301 5,364,498 119,363 94,440 1,308,432 1,096,340 1,270,365 909,596 746,221 278,995 0 65,773 39,545 704
PASSAIC CITY 223,962,241 132,501,181 122,566,347 6,190,543 3,744,291 44,416,403 34,498,323 20,363,221 18,150,480 22,370,438 10,453,510 0 1,748,279 465,982 13,811
PASSAIC CO MANCHESTER REG 11,997,397 7,622,365 6,551,259 206,302 864,804 1,356,999 1,101,683 1,324,082 953,779 1,192,846 395,385 0 501,105 30,900 912
PASSAIC VALLEY REGIONAL 19,628,574 11,503,740 11,086,116 402,111 15,513 2,002,095 1,816,561 2,045,680 1,653,871 2,979,140 1,879,535 0 1,082,148 366,216 1,340
PASSAIC COUNTY VOCATIONAL 63,074,967 34,359,497 31,096,674 2,581,209 681,614 11,002,063 9,450,808 6,265,218 4,776,012 8,805,543 3,935,527 0 2,493,006 1,220,041 3,332
PATERSON CITY 395,385,758 215,538,105 206,837,324 7,134,401 1,566,380 81,523,841 73,279,335 39,820,687 33,662,158 53,825,020 15,321,646 0 2,141,229 1,019,073 24,876
POMPTON LAKES BORO 27,104,530 16,341,921 15,430,989 730,047 180,885 3,421,484 3,093,899 3,338,624 3,055,413 3,302,668 1,791,186 0 699,833 262,485 1,702
PROSPECT PARK BORO 9,939,556 6,480,185 6,197,389 257,977 24,819 1,282,207 939,036 1,167,358 931,829 969,823 379,228 0 4,552 0 876
RINGWOOD BORO 19,038,069 12,260,235 11,400,495 376,472 483,268 2,829,133 2,554,173 1,751,089 1,552,495 2,101,447 1,198,237 0 26,899 53,260 1,232
TOTOWA BORO 13,754,822 8,057,996 7,668,573 114,409 275,014 2,292,285 1,891,690 1,681,033 1,494,297 1,669,873 991,902 0 0 55,601 1,065
WANAQUE BORO 13,867,340 9,087,550 8,866,175 175,569 45,806 1,797,733 1,394,132 1,612,287 1,129,296 1,278,668 237,436 0 75,647 10,624 958
WAYNE TWP 128,433,514 73,205,476 70,911,939 1,200,857 1,092,680 21,656,478 19,816,116 13,408,583 11,211,618 15,113,637 8,782,628 63,686 3,397,554 146,870 8,092
WEST MILFORD TWP 58,036,022 34,574,816 32,486,121 1,835,196 253,499 8,711,667 8,096,509 5,935,860 5,195,070 6,926,373 4,288,400 135,588 1,048,809 269,117 3,600
WOODLAND PARK 14,274,219 8,686,499 8,102,832 533,336 50,331 2,199,261 1,547,813 1,706,015 1,453,268 1,674,814 906,086 0 0 50,221 1,090


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=SALEM

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLOWAY TWP 4,549,755 2,892,034 2,741,493 80,223 70,318 531,420 411,462 601,517 516,909 460,124 191,410 22,500 39,632 20,760 377
ELSINBORO TWP 1,602,894 1,085,058 986,719 70,085 28,254 173,801 101,695 214,910 149,147 122,460 35,287 6,000 0 6,660 127
LOWER ALLOWAYS CREEK 2,955,990 1,924,784 1,712,673 133,419 78,692 287,593 100,875 338,657 175,473 357,715 119,685 4,000 3,038 32,180 177
MANNINGTON TWP 2,327,123 1,518,053 1,388,724 42,199 87,130 249,935 178,420 299,758 180,210 230,749 131,231 26,000 138 9,175 181
OLDMANS TWP 3,409,366 2,100,706 1,917,448 118,440 64,818 392,295 357,991 358,637 306,053 536,882 174,880 0 19,338 64,084 266
PENNS GRV-CARNEY'S PT REG 29,793,253 18,489,335 17,271,667 505,402 712,266 3,482,923 3,025,493 3,639,448 2,803,913 3,709,366 2,391,510 0 455,796 23,753 2,287
PENNSVILLE 24,425,416 14,038,516 13,182,124 711,831 144,561 3,752,861 3,320,584 3,343,968 2,859,566 2,693,148 488,102 17,009 579,914 305,378 1,695
PITTSGROVE TWP 23,400,109 12,722,577 11,249,710 309,806 1,163,061 4,058,952 3,219,939 3,050,409 2,517,999 2,763,393 740,008 0 517,949 75,843 1,668
QUINTON TWP 4,093,891 2,370,721 2,126,403 150,982 93,336 549,602 395,969 543,225 463,915 600,801 235,918 0 28,392 40,931 357
SALEM CITY 20,359,510 11,175,260 10,584,342 383,048 207,870 4,044,444 3,247,538 2,132,833 1,651,606 2,502,161 1,234,796 0 476,050 20,021 1,159
SALEM CO SPECIAL SERVICE 7,413,784 4,129,347 3,982,475 51,202 95,670 1,031,866 999,249 1,562,718 1,392,095 689,852 184,385 0 0 0 204
SALEM COUNTY VOCATIONAL 8,357,415 5,154,498 3,089,989 153,745 1,910,764 1,073,825 939,449 888,902 693,749 1,217,313 456,850 0 22,878 129,594 812
UPPER PITTSGROVE TWP 4,613,433 2,937,873 2,864,499 46,443 26,931 518,674 384,594 573,152 267,262 492,045 232,854 0 36,684 87,222 357
WOODSTOWN-PILESGROVE REG 21,255,585 12,569,092 12,061,216 310,453 197,423 2,787,905 2,533,598 2,828,454 2,304,004 2,328,092 1,322,867 93,660 637,087 0 1,591


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=SOMERSET

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BEDMINSTER TWP 9,980,565 6,201,363 5,773,638 176,765 250,960 1,686,706 1,331,785 854,883 748,272 1,064,496 389,071 0 157,599 11,540 543
BERNARDS TWP 75,706,639 48,739,066 46,271,044 2,189,842 278,180 12,205,243 11,245,797 6,895,289 6,108,382 6,082,121 262,279 0 1,784,921 113,705 5,686
BOUND BROOK BORO 20,745,125 11,142,047 10,428,513 524,614 188,920 3,367,579 2,992,719 2,694,566 2,169,261 2,781,602 1,409,706 49,481 653,751 49,736 1,802
BRANCHBURG TWP 24,811,656 15,386,213 14,531,050 636,705 218,458 3,968,629 3,681,099 2,967,863 2,408,521 2,090,242 675,526 0 64,690 341,249 1,557
BRIDGEWATER-RARITAN REG 120,648,111 76,956,394 74,109,527 1,916,228 930,639 16,872,495 16,005,054 12,706,762 11,017,004 11,783,422 2,534,530 0 2,013,937 577,869 8,451
FRANKLIN TWP 104,284,682 60,041,601 54,246,432 1,286,889 4,508,280 16,846,834 14,108,480 11,405,547 9,633,542 14,088,951 8,496,734 0 1,644,372 696,470 7,494
GREEN BROOK TWP 13,044,911 7,463,110 7,027,334 397,662 38,114 2,107,410 1,496,973 1,719,223 1,504,659 1,254,080 621,420 0 257,990 56,976 900
HILLSBOROUGH TWP 98,709,576 62,269,602 61,192,185 812,614 264,803 16,944,389 13,766,972 9,001,308 7,671,570 8,592,909 4,895,126 0 1,660,177 206,786 7,230
MANVILLE BORO 17,486,446 9,394,426 8,971,775 248,471 174,180 2,746,528 2,441,092 2,197,874 1,714,809 2,539,458 1,480,356 0 608,161 0 1,426
MONTGOMERY TWP 67,081,294 40,168,769 38,262,949 1,714,917 190,903 10,191,455 9,283,982 7,064,106 6,116,265 7,386,497 3,712,692 0 1,648,999 328,586 4,757
NORTH PLAINFIELD BORO 47,467,150 27,664,490 26,371,322 843,308 449,860 7,940,699 6,864,899 4,394,909 3,869,227 6,340,818 3,893,849 0 1,052,900 588,782 3,287
SOMERSET CO VOCATIONAL 13,911,247 6,593,125 5,763,008 457,105 373,012 1,936,316 1,837,581 2,552,463 2,161,148 2,607,589 971,165 0 192,133 0 493
SOMERSET HILLS REGIONAL 30,737,555 17,637,163 16,496,041 927,142 213,980 5,075,786 4,338,366 3,347,226 2,876,517 3,292,895 1,702,266 0 1,286,693 91,483 2,038
SOMERVILLE BORO 33,045,234 19,989,261 18,947,687 766,138 275,436 4,577,784 4,155,278 4,208,055 3,355,927 2,980,493 1,296,960 0 1,184,165 307,455 2,386
SOUTH BOUND BROOK 5,982,223 3,636,765 3,464,135 99,490 73,140 962,748 786,879 708,215 610,737 645,353 23,769 0 28,345 0 455
WARREN TWP 34,758,969 21,527,025 20,615,047 825,119 86,859 6,217,881 5,376,697 2,992,382 2,612,000 3,660,495 2,351,522 0 160,015 413,455 1,834
WATCHUNG BORO 10,098,958 6,126,979 5,405,617 335,481 385,881 1,537,654 1,121,678 1,161,075 1,006,624 1,153,749 634,134 0 93,312 85,303 670
WATCHUNG HILLS REGIONAL 31,905,699 18,063,059 16,873,655 643,195 546,209 4,087,777 3,562,043 3,998,128 3,396,536 4,151,405 1,613,116 0 1,558,862 60,618 2,197


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=SUSSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ANDOVER REG 9,548,849 5,799,536 5,468,704 176,855 153,977 1,449,840 707,664 1,016,405 745,887 1,156,309 598,011 30,895 95,864 0 560
BYRAM TWP 12,808,639 7,884,407 7,148,169 729,636 6,602 1,969,137 1,658,929 1,558,469 1,119,394 1,284,106 610,941 0 78,796 75,057 907
FRANKFORD TWP 9,594,850 6,594,829 6,078,572 485,295 30,962 967,980 902,270 970,835 867,683 944,990 442,610 0 88,729 64,788 540
FRANKLIN BORO 7,320,327 4,235,498 4,011,828 191,172 32,498 1,134,336 1,003,599 872,047 725,413 973,370 468,006 0 91,015 13,881 470
FREDON TWP 4,154,091 2,280,181 1,810,377 285,772 184,032 627,257 516,178 640,071 477,096 562,013 255,737 0 30,051 75,956 246
GREEN TWP 6,486,766 3,969,109 3,907,351 50,642 11,116 822,171 704,418 927,066 766,546 706,093 314,526 0 58,029 10,139 467
HAMBURG BORO 4,625,603 2,726,987 2,583,295 106,157 37,535 571,181 539,341 539,089 385,301 735,069 294,497 0 50,568 24,971 272
HAMPTON TWP 5,244,541 3,466,603 3,344,606 105,928 16,069 567,727 469,938 642,398 547,732 535,953 278,824 0 31,704 0 316
HARDYSTON TWP 9,865,846 6,216,269 5,887,828 270,943 57,498 1,286,247 1,101,035 1,092,226 925,778 1,183,381 493,874 0 87,724 26,548 746
HIGH POINT REGIONAL 19,545,506 11,113,244 10,802,506 232,787 77,951 3,173,115 2,713,253 1,799,454 1,529,223 2,286,291 1,224,664 0 1,107,526 200,720 1,000
HOPATCONG 30,105,965 16,725,041 15,765,245 747,777 212,019 4,700,521 4,335,954 3,738,472 3,143,932 3,866,609 1,869,618 257,852 746,757 452,626 1,672
KITTATINNY REGIONAL 17,612,187 11,041,785 10,577,907 349,226 114,652 1,837,946 1,725,919 1,930,465 1,662,194 1,738,691 939,145 0 979,765 193,815 1,072
LAFAYETTE TWP 3,864,508 2,376,306 2,235,815 115,892 24,599 531,980 438,869 510,926 441,948 396,641 188,794 0 45,313 13,996 249
LENAPE VALLEY REGIONAL 11,871,896 6,305,112 5,948,312 194,990 161,810 1,821,684 1,575,629 1,481,142 1,210,204 1,467,657 517,692 13,828 762,409 114,095 811
MONTAGUE TWP 4,475,730 2,606,353 2,428,689 98,601 79,063 759,991 560,090 560,956 460,749 523,098 285,126 0 4,560 0 216
NEWTON TOWN 23,338,113 13,957,947 13,373,538 498,417 85,992 3,131,960 2,947,455 2,896,892 2,365,403 2,335,625 1,538,887 0 967,999 32,253 1,557
OGDENSBURG BORO 4,392,488 2,511,772 2,434,628 76,593 551 653,622 554,368 610,008 487,750 547,949 322,379 0 69,138 7,200 274
SANDYSTON-WALPACK TWP 2,692,553 1,672,151 1,499,262 89,031 83,858 447,613 192,313 298,064 254,102 261,435 83,567 7,662 4,210 7,364 143
SPARTA TWP 50,691,195 29,459,479 28,582,236 685,243 192,000 8,220,351 7,385,741 5,761,769 4,816,691 5,818,371 2,998,715 0 1,195,994 401,925 3,306
STANHOPE BORO 4,730,518 2,563,706 2,376,987 113,707 73,012 972,213 804,839 717,289 402,829 449,211 196,889 0 28,100 12,029 314
STILLWATER TWP 5,252,458 3,344,482 3,235,399 108,675 408 691,494 654,779 646,705 508,404 536,297 252,001 0 28,881 52,140 350
SUSSEX-WANTAGE REGIONAL 18,773,845 11,830,500 11,460,441 306,906 63,153 2,849,931 2,580,583 2,070,647 1,558,849 1,781,966 1,010,922 0 115,551 245,120 1,155
SUSSEX COUNTY VOCATIONAL 12,458,724 6,396,009 5,838,630 502,682 54,697 1,863,572 1,693,028 1,396,290 1,152,649 2,005,802 992,748 0 730,294 16,368 766
VERNON TWP 58,338,710 32,717,847 30,184,540 1,250,704 1,282,603 11,685,387 10,357,501 5,598,532 4,811,181 7,028,104 3,770,661 0 1,274,780 194,787 3,316
WALLKILL VALLEY REGIONAL 11,321,759 6,424,721 6,053,336 289,293 82,092 1,635,157 1,385,184 1,228,323 972,680 1,256,951 642,976 0 776,607 80,579 646


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=UNION

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BERKELEY HEIGHTS TWP 40,387,842 24,512,129 23,493,686 413,459 604,984 6,232,414 6,016,974 4,160,509 3,398,874 3,920,569 2,511,383 0 1,474,792 89,912 2,666
CLARK TWP 28,159,085 17,019,360 16,096,624 502,322 420,414 4,208,320 3,879,264 3,036,117 2,275,211 2,980,287 938,732 0 897,883 78,706 2,336
CRANFORD TWP 53,363,498 32,722,923 31,522,657 870,445 329,821 8,272,338 7,347,381 5,750,691 5,058,539 5,313,288 3,306,837 0 1,243,235 35,847 3,857
ELIZABETH CITY 414,078,853 246,301,162 233,428,654 7,588,400 5,284,108 64,630,263 58,745,684 40,849,503 27,274,982 57,008,868 33,764,783 0 3,829,692 411,902 25,674
GARWOOD BORO 4,296,954 2,466,514 2,328,772 128,374 9,368 561,259 514,795 583,605 452,833 634,762 327,614 0 48,575 19,469 373
HILLSIDE TWP 43,668,644 24,755,034 23,865,397 656,137 233,500 6,999,332 6,377,792 5,132,196 4,374,215 5,965,326 3,665,558 0 741,756 201,819 3,084
KENILWORTH BORO 19,111,134 12,227,747 11,682,311 404,641 140,795 2,529,718 2,314,522 2,038,888 1,538,887 1,615,122 561,385 0 668,819 0 1,414
LINDEN CITY 88,853,787 53,522,459 51,075,173 1,522,592 924,694 12,330,807 11,001,386 10,145,938 8,165,770 11,635,243 6,347,903 0 1,185,075 343,198 6,010
MOUNTAINSIDE BORO 9,072,751 5,513,954 5,307,267 193,829 12,858 1,288,559 1,019,046 1,075,276 849,465 1,098,370 558,926 0 96,592 3,393 741
NEW PROVIDENCE BORO 31,283,205 18,840,660 17,866,321 726,752 247,587 4,518,914 4,147,679 3,773,650 3,028,337 2,877,042 1,963,054 0 1,195,295 272,054 2,342
PLAINFIELD CITY 115,696,072 62,433,727 57,992,910 3,410,914 1,029,903 19,417,144 17,165,027 13,177,050 10,187,924 18,936,620 10,698,090 0 1,084,635 686,885 7,546
RAHWAY CITY 52,995,594 32,351,049 31,160,894 704,642 485,513 8,736,995 7,483,154 5,014,761 4,110,036 5,624,139 3,264,429 0 1,178,802 54,540 3,749
ROSELLE BORO 41,710,214 25,681,309 24,273,810 811,451 596,048 6,318,814 4,337,820 4,551,502 3,936,938 4,625,830 1,777,098 0 530,087 113,599 2,757
ROSELLE PARK BORO 28,718,905 17,215,878 16,441,837 326,921 447,120 4,496,110 4,259,929 3,022,998 2,571,424 3,080,094 1,666,051 0 715,825 0 1,982
SCOTCH PLAINS-FANWOOD REG 67,650,513 40,077,394 38,527,060 976,156 574,178 10,412,875 8,467,249 6,001,512 5,146,391 9,572,695 5,785,197 0 1,467,392 348,599 5,427
SPRINGFIELD TWP 30,837,276 17,919,677 17,303,029 540,773 75,875 4,335,111 3,587,715 3,009,338 2,338,189 4,448,162 1,963,360 0 901,327 219,537 2,293
SUMMIT CITY 59,049,367 37,964,975 36,350,750 1,319,125 295,100 7,353,357 6,798,417 6,481,339 5,695,523 5,693,342 3,606,628 0 1,541,873 547,191 4,062
UNION COUNTY VOCATIONAL 20,237,215 12,132,652 10,602,093 868,180 662,379 1,223,009 1,145,075 2,547,819 2,194,186 3,770,616 604,015 0 309,198 0 1,713
UNION TWP 100,177,139 61,972,788 59,699,062 1,842,805 430,921 15,909,330 15,073,654 9,573,040 7,775,181 11,041,393 7,648,722 0 1,220,449 775,868 7,506
WESTFIELD TOWN 84,044,265 51,619,412 49,092,772 1,692,344 834,296 14,572,105 13,225,517 8,873,959 7,389,376 6,989,470 4,740,922 0 1,989,320 148,217 6,256
WINFIELD TWP 2,393,492 1,425,624 1,360,161 32,548 32,915 362,873 250,681 337,533 301,975 237,684 115,813 10,600 19,178 10,000 154


SUMMARY / REGULAR DISTRICTS 2014-15 ACTUAL TOTALS

COUNTY=WARREN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLAMUCHY TWP 5,435,638 2,886,837 2,768,671 55,646 62,520 885,199 838,957 684,740 529,028 802,464 340,583 0 83,964 0 428
ALPHA BORO 3,213,944 2,126,193 2,043,791 39,155 43,247 425,983 241,335 386,454 240,271 268,985 175,144 0 6,329 0 222
BELVIDERE TOWN 10,768,240 6,163,711 5,776,845 382,829 4,037 1,378,834 1,145,434 1,475,556 1,272,033 1,309,760 573,468 0 440,379 207,581 772
BLAIRSTOWN TWP 7,269,472 4,396,335 4,059,190 285,633 51,512 1,366,687 1,180,228 714,509 570,735 733,891 209,858 0 41,829 231,116 541
FRANKLIN TWP 4,259,350 2,539,933 2,359,158 159,337 21,438 853,869 686,877 445,087 386,839 393,444 208,207 0 23,418 21,058 231
FRELINGHUYSEN TWP 2,234,434 1,407,888 1,279,568 73,107 55,213 237,532 157,313 330,230 294,803 257,784 74,681 1,000 0 36,000 152
GREAT MEADOWS REGIONAL 11,032,612 6,971,134 6,583,932 290,713 96,489 1,454,855 966,466 1,296,290 1,011,726 1,294,562 632,684 0 15,771 26,109 755
GREENWICH TWP 8,267,314 5,429,897 5,204,774 87,578 137,545 1,259,689 1,028,821 819,743 668,670 750,061 307,133 0 0 0 812
HACKETTSTOWN 25,168,730 14,482,489 13,381,733 566,803 533,953 4,365,634 3,801,823 2,665,106 2,103,375 2,614,425 1,223,603 0 1,041,077 34,105 1,899
HARMONY TWP 4,117,702 2,571,041 2,385,667 126,123 59,251 613,634 485,146 470,430 326,233 444,122 178,055 0 17,604 0 250
HOPE TWP 2,707,275 1,451,997 1,385,725 36,591 29,681 447,914 300,783 371,844 305,027 404,483 191,644 7,000 22,829 0 170
KNOWLTON TWP 3,665,760 2,456,971 2,316,270 84,195 56,506 382,098 333,635 458,711 393,135 352,031 161,967 0 9,978 17,725 217
LOPATCONG TWP 10,461,291 7,036,466 6,686,326 199,686 150,454 1,114,959 986,271 1,106,189 875,108 1,152,867 727,487 0 49,578 0 829
MANSFIELD TWP 7,935,607 5,508,652 5,237,776 220,301 50,575 1,041,431 1,025,262 759,970 632,369 623,724 341,631 0 0 52,493 706
NORTH WARREN REGIONAL 13,901,872 7,736,365 7,338,269 169,604 228,492 2,000,572 1,589,786 1,911,625 1,654,412 1,365,782 573,784 0 887,005 0 917
OXFORD TWP 4,167,926 2,485,970 2,391,967 22,805 71,198 737,046 529,325 572,170 533,094 352,379 152,922 0 15,434 9,428 308
PHILLIPSBURG TOWN 59,304,907 35,599,692 34,063,892 668,035 867,765 9,325,269 8,366,576 6,139,565 4,618,624 6,641,083 3,250,079 0 1,444,295 123,320 3,707
POHATCONG TWP 4,571,124 2,900,101 2,663,114 135,410 101,577 612,556 501,903 481,550 418,633 565,728 255,940 0 10,711 77,499 319
WARREN CO SPECIAL SERVICE 1,506,382 947,467 782,516 13,114 151,837 246,764 0 234,585 137,853 77,566 0 0 0 0 29
WARREN COUNTY VOCATIONAL 7,516,821 4,183,765 3,981,268 190,046 12,451 715,488 671,503 1,370,762 968,844 1,051,208 568,462 0 193,593 0 480
WARREN HILLS REGIONAL 27,807,165 15,630,551 14,050,303 1,094,527 485,721 4,346,966 3,469,552 3,160,366 2,464,624 3,174,139 1,674,474 0 1,471,580 286,984 1,872
WASHINGTON BORO 6,939,435 4,565,722 4,305,572 143,567 116,583 1,186,112 962,072 553,004 410,479 634,597 343,361 0 0 0 566
WASHINGTON TWP 7,879,630 4,663,577 4,430,112 124,080 109,385 1,507,641 1,348,546 932,118 792,302 731,058 304,522 0 19,847 57,916 519
WHITE TWP 4,978,522 3,017,217 2,867,672 129,172 20,373 975,365 691,942 523,181 264,118 435,490 224,836 0 947 4,499 318