SUMMARY / REGULAR DISTRICTS 2015-16 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 9,499,475 6,361,548 6,150,449 163,739 47,360 1,052,247 890,061 1,087,173 922,693 951,531 539,591 0 44,849 12,296 852
ATLANTIC CITY 118,113,113 77,088,822 74,882,718 929,013 1,277,091 14,050,479 12,668,199 11,274,443 9,356,117 14,839,951 8,863,019 0 726,201 258,392 7,118
ATLANTIC CO VOCATIONAL 17,793,936 9,353,145 8,728,223 444,230 180,692 2,128,472 1,972,536 1,839,733 1,295,089 3,661,639 1,916,663 0 451,107 142,025 1,489
ATLANTIC CO SPECIAL SERV 18,763,671 10,586,444 10,276,011 90,657 219,776 3,612,281 3,470,743 2,474,811 2,162,968 1,838,151 930,539 250,000 0 89,138 387
BRIGANTINE CITY 13,033,249 8,228,488 7,964,723 188,793 74,972 1,848,466 1,597,325 1,271,864 1,010,639 1,536,249 933,066 0 142,325 76,613 668
BUENA REGIONAL 28,740,074 17,261,803 16,833,970 400,258 27,575 4,482,150 3,477,742 3,052,166 2,511,502 3,117,945 1,495,194 0 800,195 205,148 1,843
EGG HARBOR CITY 7,275,147 4,346,010 4,192,297 124,302 29,411 1,186,309 1,099,919 814,836 673,733 861,888 384,537 0 66,104 0 511
EGG HARBOR TWP 102,215,320 61,227,731 57,721,179 1,710,070 1,796,482 18,656,866 17,106,555 8,640,500 7,064,597 11,426,948 7,269,806 0 1,230,382 253,753 7,349
ESTELL MANOR CITY 2,797,084 1,610,773 1,517,089 81,120 12,564 335,484 298,804 391,814 308,424 425,871 211,368 6,000 17,267 0 170
FOLSOM BORO 5,172,097 3,088,546 2,792,733 205,250 90,563 974,865 909,108 539,434 371,882 516,592 226,029 0 50,509 15,400 399
GALLOWAY TWP 47,815,315 31,032,326 30,265,072 560,315 206,939 7,226,834 6,550,629 4,577,008 3,967,909 4,812,300 2,624,041 7,096 120,638 33,537 3,284
GREATER EGG HARBOR REG 50,469,778 27,045,595 25,635,105 1,090,958 319,532 6,081,715 5,504,955 6,045,521 4,556,238 8,129,352 4,741,762 0 3,134,124 439,351 3,272
HAMILTON TWP 36,316,675 23,097,878 22,196,485 659,878 241,515 5,582,812 5,321,125 3,650,838 2,978,610 3,805,920 2,094,985 0 165,493 171,560 2,994
HAMMONTON TOWN 38,977,790 23,427,097 22,374,169 967,590 85,338 5,745,926 4,941,418 4,081,088 3,218,164 4,402,671 1,740,261 0 1,011,652 725,281 3,627
LINWOOD CITY 12,531,160 7,581,246 7,309,121 233,743 38,382 1,884,375 1,798,095 1,512,036 1,194,443 1,420,040 702,672 0 133,463 49,965 834
MAINLAND REGIONAL 22,304,299 12,860,882 12,500,125 359,208 1,549 3,164,078 2,946,117 1,822,932 1,446,798 2,462,926 1,242,189 296,004 1,401,236 270,124 1,298
MARGATE CITY 9,878,971 5,983,340 5,667,417 315,279 644 1,599,935 1,260,947 760,219 636,489 1,334,004 657,907 50,752 87,004 54,541 399
MULLICA TWP 9,247,246 5,789,164 5,487,000 173,934 128,230 1,262,503 1,131,293 1,158,613 918,890 977,801 474,763 0 59,165 16,995 743
NORTHFIELD CITY 12,224,737 8,339,568 7,962,324 341,808 35,436 1,208,969 1,092,989 1,379,158 1,029,877 1,211,586 611,042 16,318 69,139 70,265 906
PLEASANTVILLE CITY 70,223,689 40,078,220 37,403,398 1,284,545 1,390,277 10,613,118 9,849,130 8,527,357 6,378,191 9,357,252 5,431,033 0 1,158,299 223,760 3,770
PORT REPUBLIC CITY 1,761,928 1,022,856 969,102 16,877 36,877 351,122 252,320 213,480 182,111 173,599 67,600 0 872 0 116
SOMERS POINT CITY 14,590,641 8,926,048 8,630,889 197,348 97,811 2,267,655 1,940,040 1,504,358 1,297,485 1,642,506 836,701 0 125,041 25,240 972
VENTNOR CITY 11,674,597 7,334,707 7,054,418 278,335 1,954 1,720,239 1,485,725 1,374,609 1,118,130 1,176,761 272,896 0 68,281 545,437 743
WEYMOUTH TWP 2,668,606 1,523,459 1,463,484 37,605 22,370 404,795 380,278 382,800 317,457 333,333 176,140 0 6,541 0 168


SUMMARY / REGULAR DISTRICTS 2015-16 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 13,478,812 7,831,761 7,121,803 377,651 332,307 2,339,871 2,028,744 1,591,675 1,287,252 1,620,876 912,769 0 94,630 173,940 905
ALPINE BORO 4,360,351 2,421,985 2,185,301 133,661 103,023 1,036,266 893,755 320,942 284,242 473,068 143,626 0 100,153 3,714 151
BERGEN CO SPECIAL SERVICE 53,714,781 31,403,614 28,128,846 486,381 2,788,387 11,884,307 11,132,462 4,370,420 3,492,909 5,133,178 1,964,496 172,000 60,025 389,614 655
BERGEN COUNTY VOCATIONAL 59,407,518 29,684,548 26,633,429 2,146,099 905,020 5,744,696 5,401,723 11,358,094 8,477,413 9,712,611 5,110,515 0 1,918,461 106,324 2,159
BERGENFIELD BORO 52,563,480 31,799,499 26,276,155 1,431,635 4,091,709 7,442,924 6,452,540 5,753,910 4,859,129 6,212,146 3,950,733 0 1,043,480 441,466 3,502
BOGOTA BORO 14,675,482 8,545,647 8,163,863 369,721 12,063 2,004,676 1,306,546 2,121,985 1,270,819 1,492,863 483,652 0 501,122 0 1,103
CARLSTADT BORO 8,746,334 5,222,719 4,953,169 220,925 48,625 1,236,534 1,008,289 1,039,331 898,336 1,207,400 452,285 0 35,280 18,039 564
CARLSTADT-EAST RUTHERFORD 9,600,436 5,115,545 4,801,699 290,210 23,636 1,402,467 841,607 1,423,564 915,892 1,215,865 605,523 0 409,386 0 457
CLIFFSIDE PARK BORO 36,938,895 24,188,192 22,887,701 602,962 697,529 4,914,333 3,461,986 4,190,041 2,912,022 2,623,092 1,491,133 0 774,593 140,137 2,938
CLOSTER BORO 16,820,016 10,904,332 10,058,130 681,551 164,651 2,351,525 1,950,628 1,870,291 1,647,845 1,598,244 972,919 0 93,620 60,255 1,118
CRESSKILL BORO 25,215,852 16,093,593 15,086,970 568,028 438,595 3,097,396 2,612,315 3,124,740 2,750,861 2,197,913 1,281,913 0 702,210 2,890 1,799
DEMAREST BORO 11,376,246 6,561,402 5,876,999 383,765 300,638 2,212,142 1,711,261 1,224,186 1,032,057 1,181,785 633,634 2,198 114,300 160,392 668
DUMONT BORO 35,266,911 21,450,231 20,289,221 1,025,477 135,533 3,749,067 3,405,563 4,541,032 3,915,779 4,561,339 2,534,236 0 892,072 261 2,552
EAST RUTHERFORD BORO 13,026,179 8,296,036 7,713,500 296,896 285,640 1,993,061 1,576,471 1,453,068 1,148,213 1,209,032 627,143 0 43,524 270,458 809
EDGEWATER BORO 10,163,012 6,026,569 5,597,717 313,906 114,946 1,563,999 1,065,362 1,320,856 1,031,726 1,214,428 651,177 0 27,576 0 906
ELMWOOD PARK 26,436,180 14,208,356 13,222,168 473,759 512,429 4,092,307 3,166,328 4,182,298 3,297,517 3,242,196 1,929,612 35,000 564,547 146,816 2,533
EMERSON BORO 17,207,414 9,928,927 8,997,614 371,286 560,027 2,151,934 1,593,354 2,151,711 2,027,209 2,150,685 1,098,284 0 776,716 88,882 1,163
ENGLEWOOD CITY 52,385,890 31,420,475 27,487,190 613,857 3,319,428 8,080,515 5,410,987 5,827,025 4,585,695 6,196,671 1,009,966 0 811,218 140,032 3,104
ENGLEWOOD CLIFFS BORO 9,766,098 5,793,023 5,318,558 252,821 221,644 2,147,209 1,790,316 987,793 721,422 813,629 451,040 0 1,337 13,965 545
FAIR LAWN BORO 73,861,483 43,767,512 41,716,091 863,214 1,188,207 12,203,432 11,065,828 8,743,727 7,318,844 7,163,382 3,154,120 0 1,469,596 249,913 4,777
FAIRVIEW BORO 13,078,796 7,530,008 7,046,822 327,884 155,302 1,765,156 1,475,989 2,063,321 1,673,741 1,611,043 884,311 3,476 47,666 0 1,332
FORT LEE BORO 52,875,359 31,060,397 29,139,139 1,609,771 311,487 9,537,267 7,674,039 5,339,943 4,454,645 5,787,318 2,078,205 0 1,069,267 308,461 3,705
FRANKLIN LAKES BORO 26,320,952 16,939,149 15,742,893 1,094,232 102,024 4,149,899 3,898,213 2,434,578 2,218,583 2,649,318 250,033 0 141,988 403,729 1,183
GARFIELD CITY 81,024,332 48,475,943 47,743,195 675,347 57,401 12,978,348 10,661,991 8,754,828 7,417,300 9,624,991 5,290,017 0 1,007,670 386,620 4,886
GLEN ROCK BORO 39,079,339 20,811,303 19,013,114 1,285,231 512,958 7,441,089 4,364,158 5,204,060 4,529,660 4,616,273 1,040,613 0 994,105 152,179 2,434
HACKENSACK CITY 85,187,097 57,272,320 52,928,356 2,733,452 1,610,512 12,109,256 10,245,285 6,310,186 5,601,422 8,082,171 3,771,269 5,504 1,407,407 90,695 5,650
HARRINGTON PARK BORO 9,889,890 6,941,381 6,731,749 119,904 89,728 1,193,136 912,689 810,601 640,945 847,449 311,814 0 97,323 7,500 628
HASBROUCK HEIGHTS BORO 25,331,826 14,797,852 14,045,262 501,871 250,719 4,503,366 3,227,628 2,684,970 2,092,800 2,531,645 1,229,867 0 804,420 49,407 1,859
HAWORTH BORO 7,671,109 4,514,073 4,288,000 92,308 133,765 1,389,829 1,159,563 888,296 659,011 828,813 386,637 0 50,098 134,290 424
HILLSDALE BORO 18,859,106 11,185,832 10,920,079 241,190 24,563 3,574,839 2,664,276 2,075,434 1,741,459 1,905,128 693,082 0 99,534 15,965 1,179
HO HO KUS BORO 8,846,421 5,127,332 5,026,840 59,805 40,687 1,638,938 1,368,491 1,223,943 843,393 821,089 390,716 0 34,323 0 618
LEONIA BORO 27,594,744 16,121,388 15,439,149 655,989 26,250 3,781,018 3,479,333 3,677,686 2,849,089 3,153,983 1,630,597 0 764,663 19,941 1,821
LITTLE FERRY BORO 12,530,134 7,691,690 7,136,804 303,018 251,868 1,371,969 1,161,064 1,495,003 1,226,407 1,786,659 744,342 102,283 63,045 0 984
LODI BOROUGH 37,689,343 21,413,549 20,230,219 814,744 368,586 6,540,981 4,693,859 4,766,006 4,149,418 4,330,653 2,034,795 0 638,155 65,879 3,202
LYNDHURST TWP 34,428,803 19,454,670 18,457,485 496,115 501,070 4,837,437 4,347,918 4,377,494 3,531,465 4,264,676 1,746,899 345,000 897,050 89,928 2,385
MAHWAH TWP 48,327,215 27,564,875 26,296,297 662,191 606,387 8,458,323 6,424,547 5,721,848 4,576,317 5,005,186 766,823 2,600 1,473,360 202,680 2,970
MAYWOOD BORO 12,182,238 8,365,953 7,431,088 524,865 410,000 1,289,741 1,039,750 1,258,579 981,004 1,180,854 633,983 0 75,882 58,419 968
MIDLAND PARK BORO 17,519,811 10,017,158 9,454,153 338,007 224,998 2,801,082 2,463,272 2,302,854 1,905,876 1,723,978 934,114 0 623,287 189,217 964
MONTVALE BORO 13,745,280 8,581,597 8,163,305 320,750 97,542 1,996,690 1,554,002 1,739,029 1,620,381 1,311,684 362,193 0 112,770 82,265 1,002
MOONACHIE BORO 5,323,537 2,942,503 2,823,179 74,336 44,988 1,092,052 354,586 566,595 450,450 667,858 299,840 27,974 22,777 5,260 304
NEW MILFORD BORO 29,288,785 15,461,628 14,601,112 670,825 189,691 4,602,554 3,942,460 4,182,705 3,549,298 3,981,112 2,172,724 0 970,124 244,589 1,990
NORTH ARLINGTON BORO 19,997,827 11,359,310 10,910,109 278,643 170,558 2,596,114 1,583,525 2,839,470 2,383,707 2,480,604 1,232,923 0 671,349 4,398 1,768
NORTHERN HIGHLANDS REG 24,613,597 14,547,986 11,954,775 2,175,114 418,097 3,389,205 2,881,803 2,215,954 1,605,104 3,029,641 1,277,371 2,001 1,396,146 224,026 1,337
NORTHERN VALLEY REGIONAL 44,748,637 25,659,135 24,462,828 663,783 532,524 6,781,543 5,845,164 5,352,050 4,280,296 4,499,235 2,752,457 49,148 2,384,007 52,530 2,499
NORTHVALE BORO 7,926,988 4,669,890 4,345,063 254,087 70,740 1,412,673 937,876 887,078 704,658 853,692 285,406 1,500 95,512 60,971 524
NORWOOD BORO 8,247,431 5,017,806 4,678,104 334,151 5,551 1,395,272 1,106,043 890,107 544,662 891,633 570,653 0 52,613 0 571
OAKLAND BORO 24,502,275 14,942,743 14,103,930 694,059 144,754 3,940,732 3,304,693 3,078,399 2,671,967 2,344,819 1,506,285 0 142,503 190,895 1,471
OLD TAPPAN BORO 10,751,524 6,901,208 6,528,568 297,555 75,085 1,437,382 1,122,886 1,271,662 1,095,981 1,072,794 292,503 0 68,478 7,511 712
ORADELL BORO 9,866,386 5,881,543 5,450,197 308,984 122,362 1,602,773 1,230,295 1,317,327 1,139,124 1,023,396 599,159 0 41,347 0 757
PALISADES PARK 21,399,482 14,198,570 13,537,606 439,368 221,596 2,147,345 1,736,635 2,728,949 2,127,946 1,769,300 998,102 0 446,637 60,791 1,635
PARAMUS BORO 66,559,184 36,922,879 34,889,775 1,982,988 50,116 9,944,358 8,337,448 7,403,062 6,770,267 10,520,744 5,837,668 0 1,378,768 346,838 3,894
PARK RIDGE BORO 23,006,745 12,772,523 11,958,070 692,552 121,901 4,859,757 3,972,876 2,554,014 2,213,401 1,990,615 1,036,222 0 814,701 148,399 1,210
PASCACK VALLEY REGIONAL 39,273,126 22,289,544 19,753,734 460,484 2,075,326 6,501,342 5,765,319 3,991,963 3,398,458 4,258,879 2,454,517 0 2,216,499 511,098 2,059
RAMAPO-INDIAN HILL REG 39,119,262 20,863,399 19,181,583 596,077 1,085,739 6,029,449 5,526,773 4,226,219 3,413,445 5,102,368 2,411,353 0 2,841,033 144,935 2,284
RAMSEY BORO 48,049,891 28,661,068 27,832,854 640,668 187,546 8,474,023 6,649,222 4,029,698 3,135,045 5,534,423 2,924,651 28,099 1,286,599 501,948 2,831
RIDGEFIELD BORO 33,565,472 19,596,727 18,502,259 727,350 367,118 6,762,839 6,223,541 3,586,511 2,827,266 2,835,989 1,251,072 0 693,755 458,521 1,717
RIDGEFIELD PARK TWP 34,418,892 20,226,642 20,010,651 203,025 12,966 5,475,585 5,326,763 3,832,578 2,958,147 3,543,170 1,621,292 180,000 947,231 3,400 2,403
RIDGEWOOD VILLAGE 80,503,180 47,154,420 44,689,859 1,401,559 1,063,002 15,356,395 12,408,936 7,706,132 6,689,962 8,629,134 449,773 0 1,493,006 170,927 5,655
RIVER DELL REGIONAL 26,109,536 15,120,957 13,894,985 692,624 533,348 3,610,450 3,065,449 3,455,192 3,081,458 2,696,434 1,345,529 4,416 1,214,813 92,414 1,644
RIVER EDGE BORO 15,505,463 10,865,746 10,211,052 322,190 332,504 1,754,932 1,567,388 1,609,283 1,386,676 1,272,417 646,809 0 0 9,499 1,177
RIVER VALE TWP 17,982,541 10,486,338 9,845,080 270,714 370,544 2,889,969 2,355,925 2,448,735 2,064,029 1,997,572 1,167,402 0 159,927 25,768 1,182
ROCHELLE PARK TWP 7,495,055 4,802,998 4,409,595 340,968 52,435 960,142 712,075 931,732 471,483 759,777 417,613 0 40,406 40,779 497
RUTHERFORD BORO 34,441,029 21,198,142 20,031,320 588,576 578,246 4,499,194 3,762,151 3,880,623 3,224,333 3,842,431 1,712,303 60,155 881,609 160,687 2,466
SADDLE BROOK TWP 25,355,477 13,614,447 12,628,324 324,778 661,345 5,285,273 4,540,473 2,873,737 2,316,432 2,894,545 1,637,758 0 621,379 45,793 1,716
SADDLE RIVER BORO 4,476,522 2,264,322 2,185,010 41,569 37,743 1,408,099 1,228,459 351,045 270,990 423,038 241,796 0 23,299 0 175
SOUTH HACKENSACK TWP 4,627,177 2,617,747 2,383,014 70,966 163,767 791,855 412,621 357,275 275,671 744,580 459,667 13,076 86,140 12,684 249
TEANECK TWP 69,986,006 42,667,479 39,504,000 1,092,837 2,070,642 12,736,091 8,239,240 6,328,373 5,389,360 6,930,610 2,224,723 0 1,311,493 0 3,604
TENAFLY BORO 56,325,700 33,476,562 30,960,188 1,457,731 1,058,643 9,597,455 7,465,350 6,893,628 6,387,163 4,985,282 3,148,549 0 1,344,575 284,768 3,607
UPPER SADDLE RIVER BORO 19,607,475 11,476,116 10,715,452 719,139 41,525 3,401,261 2,945,207 2,166,599 1,769,774 2,437,446 1,372,586 0 126,052 58,083 1,224
WALDWICK BORO 24,476,120 17,104,077 16,312,641 676,712 114,724 2,571,103 2,343,918 2,422,499 2,033,475 1,799,896 975,762 0 578,545 97,914 1,584
WALLINGTON BORO 14,842,135 8,427,132 8,044,738 382,394 0 2,190,721 2,015,865 1,770,459 1,503,296 1,789,338 370,765 7,636 656,849 16,290 1,281
WESTWOOD REGIONAL 42,303,067 22,570,346 21,812,454 612,753 145,139 9,843,417 7,742,008 4,565,268 3,966,787 4,032,995 2,229,795 0 1,235,826 237,004 2,734
WOOD-RIDGE BORO 15,302,836 8,497,186 8,088,344 320,346 88,496 2,391,190 1,340,653 2,161,903 1,729,525 1,762,365 1,118,748 0 479,884 1,475 1,178
WOODCLIFF LAKE BORO 13,159,304 7,209,149 6,726,201 349,941 133,007 2,691,280 2,362,521 1,566,428 1,334,139 1,592,756 434,561 0 96,929 166,157 761
WYCKOFF TWP 33,399,646 19,686,131 18,848,433 598,914 238,784 6,520,570 5,213,690 3,881,949 3,442,316 3,196,598 646,626 13,000 98,841 167,818 2,075


SUMMARY / REGULAR DISTRICTS 2015-16 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 2,241,525 1,417,047 1,287,834 40,912 88,301 323,331 251,770 250,874 168,952 228,870 117,546 0 21,403 0 109
BEVERLY CITY 4,790,808 2,712,200 2,408,801 204,243 99,156 839,854 667,107 483,963 390,607 735,044 225,809 0 11,777 33,187 294
BORDENTOWN REGIONAL 31,798,173 16,448,823 15,719,190 533,049 196,584 6,563,416 4,710,677 3,237,780 2,741,380 4,258,734 2,502,344 0 969,695 120,489 2,493
BURLINGTON CITY 30,366,591 17,027,724 15,331,620 703,692 992,412 5,914,251 5,368,975 3,137,789 2,563,656 3,439,143 1,504,194 0 769,951 149,981 1,726
BURLINGTON CO SPEC SERV 36,894,981 21,197,933 19,681,366 199,863 1,316,704 6,684,561 6,158,474 3,960,825 2,851,404 3,958,053 2,182,985 554,419 386,677 905,150 690
BURLINGTON CO VOCATIONAL 32,463,271 15,472,745 13,882,382 692,507 897,856 4,843,253 4,156,067 6,897,842 3,217,749 5,886,467 2,339,762 0 1,298,661 1,084,218 2,030
BURLINGTON TWP 52,137,121 32,823,119 29,944,914 595,651 2,282,554 8,030,549 4,848,181 4,806,287 3,403,507 5,679,619 942,752 0 797,547 1,053,032 3,931
CHESTERFIELD TWP 8,521,166 4,850,274 4,687,869 134,215 28,190 1,748,005 1,192,294 948,629 733,932 943,853 607,360 0 7,402 9,972 764
CINNAMINSON TWP 35,312,801 19,931,628 19,013,316 617,648 300,664 5,869,090 5,219,513 3,773,845 3,274,505 3,749,156 1,917,903 0 1,605,233 209,368 2,439
DELANCO TWP 5,663,572 3,241,898 2,981,878 165,683 94,337 984,959 782,340 644,662 382,686 732,469 363,987 0 43,347 42,699 392
DELRAN TWP 37,112,706 22,247,494 21,290,398 564,286 392,810 6,454,127 5,149,340 3,478,635 2,812,635 3,949,692 1,029,951 0 965,439 74,653 3,020
EASTAMPTON TWP 8,188,953 5,010,189 4,925,029 48,016 37,144 1,064,703 893,564 1,036,125 898,115 1,019,841 649,775 0 58,095 0 593
EDGEWATER PARK TWP 11,311,162 6,634,030 6,493,256 116,601 24,173 1,886,163 1,595,736 1,691,794 1,100,538 973,604 651,583 0 94,510 6,319 860
EVESHAM TWP 64,398,080 40,510,711 39,353,221 659,939 497,551 10,184,864 8,305,232 5,666,956 4,910,910 6,909,815 4,396,845 0 513,818 29,051 4,452
FLORENCE TWP 20,728,913 11,397,391 10,778,751 183,038 435,602 3,197,215 2,411,125 2,667,822 2,120,696 2,984,228 1,202,694 0 480,011 0 1,593
HAINESPORT TWP 7,878,023 4,919,322 4,547,753 212,263 159,306 1,188,752 920,728 883,964 634,079 799,441 262,057 0 75,977 7,946 621
LENAPE REGIONAL 118,756,220 70,575,143 66,570,094 2,797,873 1,207,176 16,783,594 15,373,426 9,710,107 8,168,622 15,185,684 7,879,023 0 6,105,491 1,915,406 6,734
LUMBERTON TWP 19,630,584 11,875,491 11,487,172 340,229 48,090 2,905,923 2,659,390 2,451,218 2,029,292 2,257,628 1,044,670 0 140,324 92,364 1,376
MANSFIELD TWP 8,892,098 5,056,169 4,780,006 229,756 46,407 1,608,553 960,477 1,134,683 919,554 1,064,615 655,728 0 26,820 2,450 640
MAPLE SHADE TWP 30,274,092 18,857,555 17,660,514 555,686 641,355 4,539,420 3,405,070 3,028,580 2,552,446 3,009,155 1,507,897 0 703,294 42,253 2,185
MEDFORD LAKES BORO 6,532,567 4,219,547 3,979,176 142,234 98,137 876,694 694,870 804,040 622,048 583,116 313,525 0 49,170 6,650 545
MEDFORD TWP 38,794,560 23,674,598 20,518,742 446,231 2,709,625 5,453,893 4,863,138 4,598,983 3,723,445 4,559,776 2,613,813 0 87,509 365,385 2,731
MOORESTOWN TWP 59,723,926 35,637,777 33,209,830 620,821 1,807,126 11,133,176 9,807,103 5,141,200 4,189,104 5,820,404 2,561,307 0 1,742,319 0 3,908
MOUNT HOLLY TWP 15,290,078 8,902,678 8,280,345 219,268 403,065 2,235,220 1,903,162 1,910,410 1,626,006 2,086,920 1,259,033 0 154,851 162,812 984
MOUNT LAUREL TWP 58,536,387 37,132,114 35,822,641 792,173 517,300 7,515,052 6,499,088 5,453,870 4,288,446 7,504,476 3,669,692 0 312,678 9,718 4,217
NEW HANOVER TWP 3,953,832 2,514,545 2,371,292 107,902 35,351 749,204 546,876 262,165 98,566 383,306 135,992 0 34,460 8,390 187
NORTH HANOVER TWP 18,250,494 11,096,698 10,408,080 333,007 355,611 3,354,295 3,089,169 1,829,563 1,588,399 1,839,657 922,559 0 64,620 298,723 1,193
NORTHERN BURLINGTON REG 27,673,443 15,065,580 13,562,163 599,014 904,403 4,741,216 3,735,114 2,782,842 2,366,351 3,768,220 2,074,139 0 1,260,129 220,942 2,024
PALMYRA BORO 12,700,574 7,245,144 6,769,240 231,800 244,104 1,991,849 1,798,962 1,320,058 1,099,222 1,517,377 742,345 0 612,016 17,527 936
PEMBERTON TWP 94,017,573 55,794,440 53,847,745 1,310,532 636,163 18,846,315 14,083,561 7,363,459 6,355,937 9,882,872 6,181,285 120,804 1,057,621 1,108,559 5,022
RANCOCAS VALLEY REGIONAL 26,040,282 13,947,589 12,567,591 1,093,039 286,959 3,680,588 2,988,785 3,333,743 2,481,995 3,676,892 1,775,042 0 1,401,471 227,107 2,034
RIVERSIDE TWP 18,200,141 11,200,757 10,727,867 198,949 273,941 2,160,713 1,849,082 2,141,373 1,898,347 2,087,929 1,202,352 0 609,370 53,320 1,404
RIVERTON 3,809,742 2,252,799 2,127,217 74,819 50,763 596,423 525,599 477,026 359,472 427,561 168,929 0 55,933 49,709 309
SHAMONG TWP 11,505,914 6,959,548 6,298,589 250,370 410,589 1,603,400 1,418,747 1,471,877 1,247,252 1,335,449 853,886 0 135,640 38,375 769
SOUTHAMPTON TWP 11,177,038 7,065,984 6,640,524 209,882 215,578 1,538,643 1,094,513 1,392,517 1,116,643 1,079,538 501,734 0 100,356 105,128 689
SPRINGFIELD TWP 4,273,280 2,666,841 2,515,422 124,448 26,971 693,259 510,130 457,129 378,468 434,837 273,937 15,000 1,555 0 224
TABERNACLE TWP 11,801,363 6,787,298 6,262,070 314,000 211,228 2,001,426 1,725,434 1,281,739 1,029,272 1,525,740 834,945 0 91,666 8,479 747
WESTAMPTON 10,873,995 7,127,483 6,716,700 383,198 27,585 1,251,663 1,032,502 971,185 828,645 1,462,080 724,979 0 61,583 0 985
WILLINGBORO TWP 52,771,761 29,401,426 27,060,115 1,111,748 1,229,563 7,830,252 7,016,358 6,505,558 5,124,257 8,120,218 4,096,296 0 872,987 780,987 3,664
WOODLAND TWP 2,438,927 1,493,462 1,378,941 59,557 54,964 272,144 241,522 288,167 219,593 318,264 201,247 47,783 7,452 11,643 152


SUMMARY / REGULAR DISTRICTS 2015-16 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 20,603,540 11,946,639 11,402,472 367,010 177,157 3,153,920 2,890,724 2,409,246 2,168,824 2,035,829 1,317,989 52,960 941,892 4,167 1,545
BARRINGTON BORO 8,226,265 5,180,793 5,059,220 94,599 26,974 1,366,461 1,078,387 805,472 646,288 838,960 480,582 0 34,579 0 616
BELLMAWR BORO 13,305,691 8,334,387 7,419,417 311,165 603,805 2,096,890 1,570,955 1,427,046 1,189,476 1,336,772 557,328 0 109,771 39,247 1,206
BERLIN BORO 9,793,242 6,425,669 6,129,029 252,409 44,231 1,364,117 1,064,906 1,132,966 982,149 766,917 438,579 0 103,573 65,019 852
BERLIN TWP 10,080,938 7,002,784 6,677,540 126,789 198,455 1,319,398 993,544 939,092 665,327 729,709 317,335 0 40,374 102,913 627
BLACK HORSE PIKE REGIONAL 51,835,074 32,110,820 30,248,813 991,851 870,156 6,915,939 5,671,893 4,349,034 3,423,587 6,350,508 2,979,006 60,733 2,048,040 527,355 3,705
BROOKLAWN BORO 4,178,530 2,654,930 2,541,928 82,320 30,682 661,988 369,869 403,219 301,686 354,700 174,181 25,000 78,694 2,500 320
CAMDEN CITY 195,524,606 105,399,301 95,933,207 2,659,736 6,806,358 38,730,161 28,783,068 18,734,481 15,438,158 30,482,860 16,984,333 0 1,556,228 405,314 8,974
CAMDEN COUNTY VOCATIONAL 37,327,259 19,546,284 18,249,339 984,425 312,520 3,622,566 3,429,172 6,391,119 4,819,675 6,345,088 3,055,940 66,274 1,264,601 115,179 2,034
CHERRY HILL TWP 149,827,159 96,001,762 88,032,928 1,802,175 6,166,659 23,549,948 19,609,628 15,603,516 13,392,634 11,886,191 6,992,708 0 2,729,881 101,414 11,141
CLEMENTON BORO 6,356,014 4,106,381 3,756,444 112,351 237,586 868,148 542,991 819,704 661,710 479,535 225,264 0 54,402 35,907 465
COLLINGSWOOD BORO 28,779,154 16,965,447 15,655,359 745,614 564,474 4,370,327 3,929,140 2,845,504 2,475,553 3,689,568 2,355,286 0 903,001 104,286 1,946
EASTERN CAMDEN COUNTY REG 28,857,039 15,656,564 14,354,666 1,189,518 112,380 4,717,636 3,818,921 3,163,082 2,719,425 3,686,809 1,613,921 19,750 1,508,065 264,634 2,023
GIBBSBORO BORO 4,169,403 2,747,254 2,573,610 62,068 111,576 659,796 595,084 336,830 216,347 315,751 139,822 0 109,772 0 256
GLOUCESTER CITY 35,534,674 21,669,283 20,292,154 605,380 771,749 5,924,149 5,184,809 3,182,133 2,707,121 4,025,331 1,945,416 0 733,778 42,543 2,239
GLOUCESTER TWP 81,825,441 55,396,142 52,111,350 2,065,666 1,219,126 10,206,636 9,410,500 7,790,238 6,257,486 7,558,242 3,866,858 0 676,833 374,791 6,388
HADDON HEIGHTS BORO 18,011,437 11,315,255 10,861,661 254,898 198,696 2,312,155 2,110,899 1,879,335 1,526,233 1,709,918 1,036,472 0 777,488 48,374 1,296
HADDON TWP 28,230,278 16,040,883 15,151,856 714,951 174,076 4,376,421 3,448,246 3,395,386 2,946,131 3,371,781 2,342,346 0 865,014 213,430 2,084
HADDONFIELD BORO 32,360,670 19,982,105 17,969,109 754,937 1,258,059 4,237,817 3,725,366 3,430,643 2,952,749 3,346,878 605,119 0 1,259,516 37,606 2,661
LAUREL SPRINGS BORO 2,282,310 1,416,778 1,299,499 74,887 42,392 362,127 178,661 261,832 188,288 234,459 23,913 0 890 0 198
LAWNSIDE BORO 4,718,177 2,433,828 2,309,022 105,775 19,031 1,151,270 950,835 512,034 356,973 595,546 279,664 0 25,499 49,034 315
LINDENWOLD BORO 33,347,698 19,454,291 17,843,942 561,198 1,049,151 5,560,145 4,579,498 4,006,409 3,244,733 3,502,142 1,968,766 0 817,232 138,880 2,762
MAGNOLIA BORO 6,265,805 4,250,196 3,930,974 293,438 25,784 702,430 420,175 708,275 421,785 550,595 291,571 0 54,309 0 431
MERCHANTVILLE BORO 4,950,100 3,010,345 2,734,795 179,164 96,386 523,570 434,485 580,025 456,453 781,171 231,411 0 54,905 0 368
MOUNT EPHRAIM BORO 6,253,194 3,817,274 3,597,782 53,865 165,627 1,125,113 805,437 683,273 479,791 607,778 330,044 0 19,757 0 438
OAKLYN BORO 5,131,309 3,011,240 2,843,998 101,476 65,766 1,010,688 253,828 584,959 231,201 472,235 9,374 0 49,386 0 384
PENNSAUKEN TWP 67,172,948 41,099,273 38,623,899 1,683,971 791,403 9,360,453 8,199,064 6,066,606 4,999,524 8,963,581 5,984,137 0 1,105,389 747,338 4,995
PINE HILL BORO 28,048,854 16,907,354 15,811,327 479,590 616,437 3,625,076 3,235,218 2,806,738 2,436,780 3,841,415 1,696,960 0 741,847 96,306 1,894
RUNNEMEDE BORO 10,449,846 6,394,842 5,960,446 241,893 192,503 1,717,239 1,492,124 1,221,791 964,244 1,013,288 577,047 0 85,922 15,613 856
SOMERDALE BORO 6,636,099 4,057,831 3,614,491 165,178 278,162 950,303 801,171 810,509 579,344 731,719 0 0 85,736 247,397 513
STERLING HIGH SCHOOL DIST 13,210,505 7,220,811 6,540,411 500,640 179,760 2,018,093 1,687,888 1,384,136 1,022,540 1,562,809 647,844 0 1,013,781 186,128 966
STRATFORD BORO 11,466,557 6,965,707 6,587,566 137,609 240,532 1,818,426 1,518,559 1,368,687 1,152,588 1,142,346 608,362 0 128,689 27,364 834
VOORHEES TWP 40,940,442 26,826,008 24,880,344 1,061,073 884,591 5,176,280 4,957,458 3,939,566 2,952,496 4,664,624 1,590,504 0 315,559 916,845 2,954
WATERFORD TWP 13,450,731 7,393,315 6,808,539 390,037 194,739 2,617,597 2,119,542 1,543,648 1,157,765 1,870,949 210,986 0 825 129,536 830
WINSLOW TWP 71,576,182 43,249,170 39,785,555 1,203,581 2,260,034 12,508,609 8,878,971 7,253,814 5,839,793 6,392,405 140,192 0 1,280,643 1,464,964 4,825
WOODLYNNE BORO 4,600,074 2,765,032 2,654,261 65,742 45,029 674,256 441,320 723,940 486,242 404,662 218,368 0 32,184 27,416 383


SUMMARY / REGULAR DISTRICTS 2015-16 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 2,517,735 1,543,472 1,348,376 60,571 134,525 381,100 206,478 123,119 92,240 397,641 146,736 31,800 27,592 7,651 48
CAPE MAY CITY 3,079,856 1,849,306 1,725,442 90,025 33,839 509,636 336,373 295,440 248,131 325,847 183,214 17,500 77,559 100,000 188
CAPE MAY CO SPECIAL SERV 11,435,060 6,009,703 5,834,739 110,058 64,906 2,176,451 2,086,701 1,187,602 1,003,538 1,960,583 670,633 84,753 0 41,314 239
CAPE MAY CO VOCATIONAL 13,798,554 7,701,692 6,888,281 696,934 116,477 1,231,265 1,190,381 2,012,892 1,687,626 2,306,856 914,505 0 338,840 246,115 691
DENNIS TWP 9,408,024 5,817,502 5,359,536 443,526 14,440 1,383,772 1,207,303 938,412 687,751 1,026,502 457,447 6,934 62,392 107,538 534
LOWER CAPE MAY REGIONAL 23,305,568 14,269,327 13,795,967 439,627 33,733 2,374,570 2,128,194 2,245,407 1,748,973 3,028,245 1,568,252 204,612 942,851 413,523 1,354
LOWER TWP 24,223,985 14,761,510 13,912,293 660,802 188,415 3,754,329 3,382,669 2,171,127 1,859,881 3,245,337 2,099,888 0 0 159,656 1,725
MIDDLE TWP 33,459,056 18,832,115 18,142,023 607,948 82,144 4,899,969 4,423,312 3,356,814 2,140,395 4,848,424 1,960,229 0 937,955 0 2,484
NORTH WILDWOOD CITY 6,464,432 3,763,457 3,556,826 155,667 50,964 1,205,163 1,043,414 546,513 414,858 814,179 414,012 30,000 101,012 11,405 271
OCEAN CITY 33,907,975 20,903,128 19,768,688 803,721 330,719 4,430,106 3,893,465 2,926,730 2,219,518 4,453,740 2,198,944 75,000 1,116,982 397,653 2,125
STONE HARBOR BORO 1,986,631 1,180,508 1,054,425 40,912 85,171 307,595 119,210 186,390 27,805 306,696 99,792 0 2,107 86,258 69
UPPER TWP 20,264,234 12,089,100 11,217,501 738,531 133,068 3,098,056 2,356,380 2,220,386 1,762,271 2,726,502 1,041,004 0 80,147 108,859 1,423
WEST CAPE MAY BORO 1,306,413 823,594 746,962 60,531 16,101 287,036 155,349 64,492 4,046 128,731 54,757 0 2,560 23,463 82
WILDWOOD CITY 15,352,141 9,015,850 8,577,241 322,281 116,328 2,448,846 2,032,217 1,832,319 1,487,593 1,378,172 833,913 2,749 665,311 97,212 825
WILDWOOD CREST BORO 5,582,767 3,344,242 3,100,693 210,173 33,376 991,040 859,185 298,703 215,687 708,297 322,734 64,000 176,486 120,213 258
WOODBINE BORO 3,228,431 2,142,159 2,090,362 12,413 39,384 362,492 232,619 375,285 185,991 226,735 0 31,901 2,827 0 225


SUMMARY / REGULAR DISTRICTS 2015-16 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 81,980,066 48,703,479 44,598,559 2,457,043 1,647,877 15,108,096 13,229,628 8,232,686 6,497,477 8,488,108 5,607,956 0 894,981 339,835 5,756
COMMERCIAL TWP 6,919,225 4,078,325 3,976,270 40,695 61,360 1,192,776 923,195 883,168 664,035 748,907 97,617 0 4,802 0 572
CUMBERLAND CO VOCATIONAL 6,931,138 3,216,139 2,985,617 144,519 86,003 1,027,339 969,666 1,801,558 1,438,414 847,088 423,082 17,500 15,367 78,678 370
CUMBERLAND REGIONAL 16,282,071 8,769,887 7,841,059 468,821 460,007 2,177,252 1,850,331 2,234,651 1,855,014 2,417,479 1,187,895 0 665,884 118,062 1,217
DEERFIELD TWP 4,406,639 2,654,507 2,509,261 78,936 66,310 755,996 601,017 549,616 455,420 441,794 70,951 0 2,797 0 329
DOWNE TWP 2,622,436 1,563,036 1,535,859 11,668 15,509 519,855 371,786 253,722 131,257 266,331 77,153 7,491 3,802 0 178
FAIRFIELD TWP 7,014,040 4,703,940 4,560,724 106,231 36,985 909,002 443,571 799,608 572,495 575,937 89,097 0 22,580 18,830 662
GREENWICH TWP 1,139,205 669,743 587,372 25,529 56,842 200,868 151,106 113,807 9,560 130,955 45,012 20,723 3,109 0 61
HOPEWELL TWP 5,874,509 3,778,923 3,605,845 140,503 32,575 813,200 722,935 503,831 370,274 747,182 158,415 0 31,373 5,269 494
LAWRENCE TWP 5,162,608 3,484,012 3,360,313 72,567 51,132 548,144 399,248 608,370 459,176 476,274 196,982 0 43,353 35,219 482
MAURICE RIVER TWP 4,635,861 2,540,657 2,437,331 95,907 7,419 601,881 436,994 643,324 535,003 720,872 297,799 25,000 44,314 83,831 409
MILLVILLE CITY 85,354,491 47,588,248 45,756,680 1,360,806 470,762 17,739,120 15,474,226 9,426,836 7,678,629 9,382,048 5,749,551 0 1,173,840 85,443 5,664
STOW CREEK TWP 1,620,416 986,782 915,010 28,318 43,454 132,933 85,576 227,749 160,359 222,117 86,648 7,265 14,713 21,638 112
UPPER DEERFIELD TWP 11,912,327 7,131,208 6,777,445 283,585 70,178 1,808,215 1,582,966 1,306,588 1,011,773 1,666,316 866,276 0 0 18,368 907
VINELAND CITY 150,858,890 92,911,226 86,383,784 4,103,868 2,423,574 23,307,851 19,603,145 14,017,976 10,603,134 16,619,305 8,638,698 250,000 1,803,747 1,324,090 9,826


SUMMARY / REGULAR DISTRICTS 2015-16 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 53,904,451 31,818,048 30,955,243 762,710 100,095 7,032,480 5,436,163 8,245,499 6,238,845 5,590,100 3,770,453 0 843,570 30,961 4,593
BLOOMFIELD TWP 77,571,489 45,923,741 43,400,826 1,598,871 924,044 11,263,997 8,443,845 10,032,418 7,898,467 8,493,790 4,232,573 0 1,206,061 525,289 6,305
CALDWELL-WEST CALDWELL 37,233,769 21,215,965 20,059,229 991,345 165,391 6,012,902 4,323,607 4,300,158 3,542,196 4,288,706 2,227,506 0 1,309,908 199,719 2,874
CEDAR GROVE TWP 22,883,248 12,647,848 12,141,058 415,121 91,669 3,351,435 2,596,116 3,130,350 2,572,793 2,922,224 1,755,896 2,180 822,230 32,268 1,614
EAST ORANGE 181,610,049 97,117,001 92,395,784 3,203,873 1,517,344 37,450,424 34,363,449 19,480,530 16,011,331 26,206,336 15,176,449 0 1,278,042 268,105 9,068
ESSEX CO VOC-TECH 36,255,481 17,597,448 16,909,170 575,700 112,578 4,701,381 4,539,293 6,308,825 4,092,429 6,020,037 2,136,291 0 1,525,551 92,550 2,157
ESSEX FELLS BORO 3,997,631 2,650,392 2,446,904 127,829 75,659 493,094 431,893 448,265 348,998 400,122 255,429 0 922 24,300 207
FAIRFIELD TWP 10,172,484 6,567,030 6,148,998 212,533 205,499 1,421,155 1,170,562 1,231,096 1,007,484 941,877 531,759 0 0 61,716 648
GLEN RIDGE BORO 27,039,824 16,210,332 15,452,171 732,032 26,129 3,339,780 2,750,250 3,905,683 2,900,518 2,569,368 1,291,071 0 995,063 70,621 1,893
IRVINGTON TOWNSHIP 104,330,689 59,693,083 52,829,971 717,021 6,146,091 19,381,526 18,265,623 8,379,457 6,806,935 15,367,333 9,797,143 0 738,676 343,270 6,663
LIVINGSTON TWP 90,159,131 56,933,589 54,697,983 1,758,493 477,113 14,071,655 12,351,277 9,664,254 7,413,458 7,566,813 4,738,440 0 1,703,226 71,115 5,926
MILLBURN TWP 74,326,415 45,456,633 42,882,840 1,315,758 1,258,035 12,863,687 12,207,504 7,203,676 6,141,614 6,936,176 4,235,587 0 1,645,592 197,598 4,895
MONTCLAIR TOWN 103,828,880 58,466,335 56,912,767 1,117,813 435,755 25,693,597 22,865,865 9,251,557 8,057,749 8,654,508 4,827,526 50,588 1,617,098 288,267 6,671
NEWARK CITY 591,305,252 295,234,702 283,434,736 6,875,974 4,923,992 130,255,911 121,223,260 62,362,254 48,828,288 93,356,750 63,129,973 500,000 5,326,839 2,105,446 36,041
NORTH CALDWELL BORO 10,771,093 6,834,524 6,265,901 413,593 155,030 1,365,576 1,123,634 1,222,269 1,082,749 1,344,275 680,898 0 0 19,457 685
NUTLEY TOWN 53,087,334 32,795,439 30,771,466 1,850,265 173,708 6,664,127 6,139,405 6,851,817 5,787,002 5,129,870 3,319,035 0 1,357,338 462,444 4,026
CITY OF ORANGE TWP 81,203,098 45,079,994 40,531,393 1,501,917 3,046,684 15,089,030 13,404,953 10,635,079 7,648,224 9,274,889 5,425,892 0 1,046,352 360,287 5,046
ROSELAND BORO 6,858,380 4,239,057 4,143,416 82,852 12,789 1,237,172 962,098 772,022 670,691 598,334 276,259 0 0 52,852 431
SOUTH ORANGE-MAPLEWOOD 97,044,036 58,884,565 52,490,002 1,339,416 5,055,147 14,499,552 12,193,002 9,936,068 8,835,008 12,037,562 1,039,545 0 1,428,291 277,474 6,865
VERONA BORO 28,552,521 16,684,626 16,078,790 486,267 119,569 4,270,113 3,944,519 3,507,109 3,073,359 3,074,774 1,761,215 26,857 955,698 22,670 2,142
WEST ESSEX REGIONAL 28,779,091 16,492,643 15,595,238 458,246 439,159 3,630,606 3,130,414 3,379,577 2,957,334 3,664,968 1,952,215 0 1,600,440 112,710 1,711
WEST ORANGE TOWN 117,604,446 73,099,342 69,700,399 2,287,867 1,111,076 17,322,612 16,202,688 12,476,126 11,080,854 12,281,535 6,946,840 0 2,055,926 397,028 6,673


SUMMARY / REGULAR DISTRICTS 2015-16 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 16,779,210 11,332,664 10,203,242 453,243 676,179 1,836,104 1,349,949 1,736,203 1,421,089 1,425,108 561,008 0 446,987 127,632 1,445
CLEARVIEW REGIONAL 27,777,404 16,544,025 15,369,754 675,998 498,273 3,559,976 3,151,473 3,526,731 2,795,104 2,818,714 1,388,440 0 1,145,339 121,237 2,403
DEPTFORD TWP 57,083,024 34,117,469 31,718,957 1,390,446 1,008,066 8,503,486 7,487,958 6,147,903 4,705,604 6,933,744 4,475,553 0 815,747 166,048 4,323
EAST GREENWICH TWP 13,964,828 8,939,941 8,396,835 410,748 132,358 1,848,052 1,746,260 1,525,632 1,326,801 1,643,773 705,438 0 0 49,956 1,268
ELK TWP 4,352,344 2,810,700 2,505,354 39,135 266,211 681,154 521,651 419,327 202,239 404,382 220,291 32,000 4,781 6,510 343
FRANKLIN TWP 16,674,457 10,189,360 9,459,524 555,241 174,595 2,361,567 2,128,739 1,639,135 1,287,132 2,117,453 1,255,173 0 30,393 283,519 1,418
GATEWAY REGIONAL 15,283,261 8,350,738 7,955,677 256,781 138,280 2,973,736 2,368,216 1,312,221 1,104,449 1,572,478 830,661 0 784,756 41,523 915
GLASSBORO 30,359,006 18,319,420 17,017,053 527,412 774,955 3,998,930 3,730,484 3,702,482 3,090,125 3,329,060 2,047,643 0 555,296 270,455 2,101
GLOUCESTER CO SPEC SERV 29,159,793 16,933,846 14,879,856 615,945 1,438,045 5,868,701 2,911,647 2,984,817 2,469,786 3,216,539 1,608,400 0 145,511 199,294 705
GLOUCESTER CO VOCATIONAL 17,955,323 9,226,473 8,240,363 672,278 313,832 3,329,809 2,856,391 1,257,256 798,472 3,408,620 1,693,656 0 722,451 126,072 1,376
GREENWICH TWP 8,587,979 4,962,866 4,449,468 145,636 367,762 1,648,980 1,195,600 785,878 585,490 1,155,038 646,144 10,000 18,817 54,270 459
HARRISON TWP 16,229,304 10,373,434 9,783,064 515,371 74,999 1,851,856 1,578,815 1,904,542 1,411,440 1,859,373 873,798 0 0 183,409 1,460
KINGSWAY REGIONAL 26,673,744 14,580,566 13,872,128 574,429 134,009 3,688,696 3,381,697 3,754,650 2,965,002 3,714,415 2,201,113 0 932,151 106,825 2,556
LOGAN TWP 12,613,613 7,828,811 7,009,215 401,060 418,536 2,069,861 1,892,543 1,062,674 863,652 1,605,805 294,006 0 39,485 17,572 849
MANTUA TWP 17,958,031 11,626,323 11,111,214 514,574 535 2,467,164 2,249,486 1,860,829 1,477,986 1,947,449 1,096,201 0 56,267 26,700 1,243
MONROE TWP 69,740,780 41,226,779 38,595,947 732,154 1,898,678 11,180,918 8,891,908 7,882,496 6,434,997 8,086,637 577,954 0 1,274,144 186,063 6,072
NATIONAL PARK BORO 3,667,359 2,324,997 2,220,351 84,321 20,325 604,583 395,873 376,966 210,741 349,761 183,821 0 6,541 0 272
PAULSBORO BORO 16,962,938 9,839,541 9,170,909 247,955 420,677 2,507,638 2,252,568 2,137,849 1,755,017 1,826,483 866,196 0 589,926 360,347 1,144
PITMAN BORO 22,189,257 13,592,954 12,480,603 705,075 407,276 3,211,863 2,988,810 2,397,425 2,071,070 2,201,818 1,162,629 141,000 638,800 126,934 1,359
SOUTH HARRISON TWP 4,544,112 2,601,199 2,200,787 53,635 346,777 682,361 374,666 440,385 283,151 503,665 9,015 0 5,174 29,864 391
DELSEA REGIONAL H.S DIST. 23,662,353 13,482,760 12,307,137 354,105 821,518 3,691,099 3,180,729 2,206,837 1,663,578 2,692,070 1,420,456 0 987,664 782,942 1,608
SWEDESBORO-WOOLWICH 20,446,261 13,019,713 12,505,495 484,687 29,531 2,765,793 2,086,898 2,554,370 1,926,239 2,041,515 729,346 0 53,217 39,850 1,718
WASHINGTON TWP 116,934,012 69,839,255 63,190,613 1,242,570 5,406,072 18,137,726 16,360,951 14,005,247 12,091,203 11,218,648 6,222,439 929,490 2,131,129 45,493 7,224
WENONAH BORO 2,913,161 1,852,074 1,806,664 24,682 20,728 458,648 323,966 331,693 277,415 257,956 150,884 0 12,789 0 196
WEST DEPTFORD TWP 38,645,880 22,521,163 20,690,951 1,287,995 542,217 5,808,070 5,107,187 4,102,222 3,350,091 4,855,108 2,758,419 0 1,278,969 21,768 2,951
WESTVILLE BORO 4,892,260 3,515,239 3,428,146 83,763 3,330 678,456 389,492 380,996 211,921 299,870 124,937 0 17,698 0 361
WOODBURY CITY 21,410,604 12,743,580 11,643,310 549,207 551,063 3,827,378 3,404,580 2,279,694 1,921,226 1,896,674 981,660 0 605,866 168,546 1,503
WOODBURY HEIGHTS BORO 3,273,848 2,229,335 2,140,475 60,800 28,060 455,852 266,427 348,626 232,920 228,624 101,248 0 11,410 0 224


SUMMARY / REGULAR DISTRICTS 2015-16 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 117,090,074 79,338,572 75,043,173 3,802,454 492,945 10,357,509 7,850,057 11,568,454 8,236,909 14,124,836 8,811,270 0 1,186,678 126,839 9,458
EAST NEWARK BORO 2,743,709 1,449,739 1,334,049 95,852 19,838 436,520 328,673 408,455 277,833 443,995 213,889 0 5,000 0 271
GUTTENBERG TOWN 10,526,180 6,223,841 5,823,407 304,656 95,778 2,189,452 1,825,353 1,099,234 880,887 897,990 446,062 0 72,622 102,244 1,007
HARRISON TOWN 34,192,043 19,039,211 18,272,340 566,592 200,279 5,624,514 5,437,782 4,124,562 3,623,202 4,299,366 1,720,249 0 367,380 129,338 2,113
HOBOKEN CITY 41,391,410 20,746,168 19,525,953 1,030,110 190,105 9,706,994 8,491,848 3,858,235 2,752,851 5,802,685 3,552,561 0 1,198,678 90,405 1,934
HUDSON COUNTY VOCATIONAL 42,277,426 21,288,215 20,614,923 516,248 157,044 5,412,021 5,345,497 4,770,008 3,695,396 6,938,130 3,383,381 667,926 499,755 0 2,142
JERSEY CITY 490,027,748 289,479,891 276,260,541 7,593,215 5,626,135 72,159,457 64,692,782 48,387,190 39,944,915 74,328,195 49,159,385 0 4,065,179 1,349,725 28,325
KEARNY TOWN 74,912,913 47,411,883 45,655,057 1,080,164 676,662 6,614,629 5,828,610 10,412,459 9,048,962 8,597,442 5,835,433 509,426 1,227,645 18,260 5,912
NORTH BERGEN TWP 99,213,106 59,978,576 57,367,190 1,646,443 964,943 12,985,168 11,561,181 13,011,677 11,230,171 10,831,774 7,630,015 0 1,918,686 123,421 7,869
SECAUCUS TOWN 30,969,333 18,031,123 16,953,559 483,317 594,247 3,565,073 3,182,493 4,150,529 3,221,862 3,949,138 2,322,145 0 1,056,483 364,179 2,110
UNION CITY 185,389,504 96,306,246 92,731,456 2,890,962 683,828 34,042,219 28,665,166 16,145,194 11,513,487 36,086,296 21,941,381 0 782,924 429,487 12,070
WEEHAWKEN TWP 18,118,086 10,866,718 9,833,043 610,632 423,043 2,287,458 1,828,633 2,363,743 1,914,331 1,817,921 921,399 0 627,147 254,201 1,372
WEST NEW YORK TOWN 110,224,832 66,452,734 65,327,985 1,053,619 71,130 21,191,706 19,903,365 9,707,733 7,815,254 10,015,826 5,337,755 0 1,095,187 82,730 8,386


SUMMARY / REGULAR DISTRICTS 2015-16 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 8,637,299 4,913,626 4,673,757 119,470 120,399 1,765,142 1,542,719 922,748 792,167 911,386 422,692 0 116,672 0 488
BETHLEHEM TWP 7,705,309 4,070,293 3,865,661 171,597 33,035 1,627,591 1,289,877 925,379 789,407 999,460 271,382 0 82,586 261,510 386
BLOOMSBURY BORO 2,222,577 1,482,907 1,408,042 28,014 46,851 330,709 234,771 226,803 80,924 166,378 87,062 6,901 8,879 0 120
CALIFON BORO 2,328,252 1,468,116 1,397,127 43,701 27,288 481,007 301,065 147,044 115,844 206,005 73,970 0 23,752 12,720 106
CLINTON-GLEN GARDNER 7,375,948 4,690,045 4,377,568 171,024 141,453 1,313,195 1,060,175 723,206 606,963 551,428 247,712 0 98,074 0 456
CLINTON TWP 22,431,706 12,450,062 11,174,896 458,164 817,002 4,686,895 4,100,308 2,239,292 1,877,491 2,934,379 1,419,145 0 93,203 91,090 1,402
DELAWARE TWP 7,581,463 4,762,153 4,599,530 154,563 8,060 1,286,337 985,017 660,530 519,598 741,922 317,469 0 122,225 76,248 400
DELAWARE VALLEY REGIONAL 15,264,894 7,304,977 6,298,550 531,642 474,785 3,286,463 3,029,562 1,685,175 1,393,763 1,739,968 826,252 0 1,248,311 199,293 880
EAST AMWELL TWP 6,825,353 3,943,110 3,678,181 111,175 153,754 1,192,027 1,040,846 745,998 646,658 841,960 404,670 0 99,897 103,252 369
SOUTH HUNTERDON 16,304,768 9,719,639 9,288,966 329,237 101,436 2,597,819 2,198,692 1,655,356 1,282,076 1,503,596 803,710 0 683,198 33,847 938
FLEMINGTON-RARITAN REG 49,019,184 32,022,371 27,685,529 1,138,575 3,198,267 5,890,418 5,335,965 5,903,504 4,953,396 4,983,775 1,119,732 0 209,627 47,142 3,156
FRANKLIN TWP 5,036,120 3,352,532 2,755,857 273,205 323,470 592,552 491,218 595,163 472,614 481,384 19,971 0 14,421 52,352 293
FRENCHTOWN BORO 2,417,961 1,440,694 1,371,540 39,077 30,077 433,809 411,509 265,980 166,949 249,535 139,622 346 27,596 48,975 139
HAMPTON BORO 2,683,682 1,667,477 1,626,046 32,106 9,325 451,130 374,771 226,956 181,200 318,719 196,395 0 19,400 0 121
HIGH BRIDGE BORO 6,774,298 3,917,711 3,471,031 154,707 291,973 1,438,143 1,351,114 627,488 408,091 750,348 310,696 0 40,608 14,141 373
HOLLAND TWP 9,675,977 6,048,656 5,790,075 210,634 47,947 1,538,035 1,308,933 1,031,626 817,704 969,395 487,852 0 88,265 29,040 557
HUNTERDON CENTRAL REG 45,660,728 25,422,614 23,924,631 1,090,617 407,366 8,761,544 8,452,570 3,719,310 3,166,940 5,154,363 2,568,904 0 2,155,379 109,262 2,935
HUNTERDON CO VOCATIONAL 4,343,662 2,244,099 1,543,910 161,886 538,303 556,501 415,519 815,129 627,045 763,123 179,983 0 45,487 11,065 301
KINGWOOD TWP 5,919,046 3,593,384 3,172,002 320,156 101,226 941,739 837,253 659,312 593,511 652,658 331,952 0 60,210 55,464 342
LEBANON BORO 1,988,284 1,013,335 976,636 23,844 12,855 480,332 404,825 289,937 234,449 199,931 104,864 0 4,749 13,850 98
LEBANON TWP 11,216,017 6,863,950 6,628,871 164,486 70,593 2,018,192 1,785,439 1,298,651 1,134,216 924,753 542,308 0 110,470 15,115 659
MILFORD BORO 1,888,445 1,070,801 947,657 50,500 72,644 407,767 219,565 171,212 75,981 193,004 84,319 0 35,592 3,766 92
N HUNT/VOORHEES REGIONAL 42,773,518 23,558,124 21,377,087 1,233,378 947,659 6,245,255 5,728,631 4,455,912 3,309,611 5,028,387 2,522,951 0 3,389,624 610,148 2,790
READINGTON TWP 25,741,138 15,478,165 15,012,887 402,443 62,835 4,620,468 4,205,010 2,800,998 2,345,593 2,326,585 737,582 0 345,349 207,480 1,689
TEWKSBURY TWP 10,992,876 6,702,605 6,397,848 282,917 21,840 1,772,156 1,343,477 1,158,411 962,936 1,115,458 535,815 0 182,785 194,550 598
UNION TWP 7,450,060 4,650,050 4,540,477 82,877 26,696 1,048,811 771,015 800,650 612,390 877,050 426,357 0 73,500 0 453


SUMMARY / REGULAR DISTRICTS 2015-16 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 68,474,533 42,715,033 38,730,461 2,754,594 1,229,978 9,553,096 8,607,080 6,395,038 5,321,718 7,738,560 4,525,597 0 1,317,948 702,474 5,112
EWING TWP 54,715,736 34,229,335 33,002,431 460,097 766,807 7,627,418 6,846,160 5,164,972 4,442,507 6,485,521 3,762,425 0 1,175,655 168,321 3,553
HAMILTON TWP 156,800,200 93,123,390 88,548,790 1,808,644 2,765,956 25,558,044 23,973,084 15,694,334 13,073,906 19,602,963 12,382,996 0 2,417,023 377,609 11,673
HOPEWELL VALLEY REGIONAL 63,237,427 40,571,430 37,822,137 2,096,326 652,967 9,011,864 8,219,037 4,926,145 4,169,155 6,807,091 3,609,497 0 1,506,557 374,769 3,647
LAWRENCE TWP 59,075,727 34,260,496 32,506,616 1,432,965 320,915 10,263,373 9,434,466 5,081,820 4,415,223 8,212,530 4,599,845 0 1,066,984 237,459 3,919
MERCER CO SPECIAL SERVICE 37,183,550 22,468,301 22,101,570 259,468 107,263 8,680,177 8,180,720 3,124,069 2,628,712 2,817,438 1,384,776 0 47,020 66,171 627
MERCER COUNTY VOCATIONAL 10,562,346 4,724,560 4,222,945 348,359 153,256 1,525,018 1,346,383 1,845,789 1,435,034 2,381,407 798,223 0 0 251,168 478
PRINCETON 66,958,845 40,580,545 38,454,801 1,559,682 566,062 12,043,087 11,030,013 5,847,771 5,199,960 6,807,903 3,899,692 0 1,497,593 162,484 3,553
TRENTON CITY 181,272,933 107,784,213 101,888,084 2,781,961 3,114,168 28,393,056 24,115,565 19,236,715 15,651,541 22,612,109 8,243,559 0 1,298,617 133,636 11,005
ROBBINSVILLE TWP 33,554,303 19,962,271 18,830,064 810,634 321,573 4,915,751 4,317,593 3,843,028 3,116,154 3,372,093 521,799 0 1,344,238 290,309 2,981
W WINDSOR-PLAINSBORO REG 126,491,931 79,528,926 77,161,942 2,122,775 244,209 18,920,766 17,234,578 12,647,826 10,714,057 12,136,121 1,054,235 0 2,957,110 1,082,784 9,619


SUMMARY / REGULAR DISTRICTS 2015-16 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 45,416,403 30,211,113 27,973,863 464,862 1,772,388 5,510,273 4,245,471 4,567,644 4,060,030 4,426,495 2,652,687 0 460,705 287,195 3,714
CRANBURY TWP 9,457,484 5,618,320 5,201,187 259,842 157,291 1,495,856 1,277,079 936,335 782,095 1,211,077 500,642 0 185,784 0 490
DUNELLEN BORO 13,547,827 7,796,463 7,483,381 284,782 28,300 2,198,526 1,868,041 1,863,199 1,537,358 1,322,445 182,527 0 367,195 0 1,132
EAST BRUNSWICK TWP 120,679,311 72,555,309 69,409,399 1,720,606 1,425,304 20,676,050 17,964,310 12,959,080 10,871,209 12,768,890 5,267,516 0 1,355,471 29,840 8,120
EDISON TWP 185,220,116 122,652,714 118,916,417 3,502,258 234,039 24,953,863 21,576,927 15,364,745 12,181,957 19,506,882 11,604,050 0 2,409,016 3,436,600 15,096
HIGHLAND PARK BORO 23,908,249 14,237,995 13,529,878 293,078 415,039 3,630,478 3,157,340 2,812,857 2,186,166 2,620,431 131,140 0 602,796 76,657 1,600
JAMESBURG BORO 7,210,070 4,455,391 3,794,476 192,028 468,887 888,984 585,083 1,104,597 839,938 735,328 405,906 0 25,770 2,758 656
METUCHEN BORO 29,340,687 18,083,592 16,982,300 996,246 105,046 4,058,837 3,388,416 3,033,279 2,496,269 3,193,436 1,606,693 0 908,156 331,655 2,230
MIDDLESEX BORO 29,727,664 17,504,412 16,484,067 884,130 136,215 4,611,212 4,117,852 3,352,494 2,698,311 3,414,828 1,608,445 0 804,491 27,183 2,063
MIDDLESEX CO VOCATIONAL 37,952,786 17,746,212 16,119,671 973,890 652,651 4,708,751 4,517,739 6,731,413 5,706,822 7,669,195 3,618,644 0 774,569 0 2,362
MILLTOWN BORO 9,253,324 5,477,482 4,544,165 345,864 587,453 1,423,153 1,210,485 1,158,980 1,019,972 1,003,372 548,030 0 169,525 30,879 714
MONROE TWP 84,901,733 51,661,560 48,301,377 2,132,502 1,227,681 11,772,820 10,767,071 8,751,122 7,700,071 10,309,222 6,750,479 0 1,690,047 121,771 6,492
NEW BRUNSWICK CITY 141,355,920 83,599,186 77,755,763 2,351,531 3,491,892 21,285,737 16,267,917 12,949,081 11,163,321 22,391,643 10,063,451 0 862,200 409,717 9,035
NORTH BRUNSWICK TWP 76,723,600 47,594,818 46,076,985 902,417 615,416 11,699,029 10,712,928 7,486,882 6,103,605 8,301,201 5,149,356 0 1,330,020 201,329 6,067
OLD BRIDGE TWP 123,891,054 78,697,343 76,560,824 1,966,465 170,054 16,373,558 14,646,280 11,242,583 9,294,189 14,817,147 4,152,928 0 1,948,402 1,508,175 8,917
PERTH AMBOY CITY 163,132,720 105,049,514 97,519,865 4,328,329 3,201,320 22,229,371 17,852,001 13,230,949 10,856,376 18,016,947 9,793,059 0 1,133,634 3,478,841 10,444
PISCATAWAY TWP 88,118,930 54,802,173 51,033,727 890,275 2,878,171 13,238,903 11,833,828 8,254,545 6,433,657 10,011,089 5,386,715 0 1,553,798 507,410 7,232
SAYREVILLE BORO 69,101,029 43,926,111 42,085,199 1,074,308 766,604 10,495,407 9,164,501 6,972,034 5,260,912 5,971,320 3,852,202 0 1,315,291 179,143 6,065
SOUTH AMBOY CITY 13,402,255 8,236,532 7,821,016 252,573 162,943 1,761,133 1,572,137 1,842,753 1,587,998 1,247,085 755,789 0 287,301 37,598 1,063
SOUTH BRUNSWICK TWP 107,233,078 64,196,491 62,420,160 1,242,870 533,461 12,539,482 11,097,571 12,856,614 11,298,266 15,264,202 8,751,703 0 1,708,155 650,987 8,700
SOUTH PLAINFIELD BORO 50,887,014 30,515,754 29,506,049 709,726 299,979 7,267,859 6,024,041 6,524,309 5,346,762 5,195,929 411,057 0 1,031,658 45,018 3,523
SOUTH RIVER BORO 24,900,274 14,751,002 14,402,489 260,955 87,558 3,448,288 2,979,946 2,845,642 2,552,734 3,109,742 730,259 0 745,599 26,675 2,207
SPOTSWOOD BORO 22,839,359 13,734,631 13,039,903 520,115 174,613 3,618,163 2,949,983 2,232,712 1,874,248 2,546,684 1,655,505 0 650,127 129,865 1,780
WOODBRIDGE TWP 167,051,809 107,076,116 100,465,176 3,990,719 2,620,221 24,680,831 23,257,106 18,497,640 15,154,535 12,583,326 2,282,468 0 2,885,818 574,557 13,697


SUMMARY / REGULAR DISTRICTS 2015-16 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 57,516,869 29,894,593 26,232,057 1,697,063 1,965,473 14,108,971 12,538,307 4,195,222 2,925,127 7,428,755 4,529,845 0 1,273,995 282,841 1,900
ATLANTIC HIGHLANDS BORO 4,646,799 3,043,691 2,958,911 74,283 10,497 583,164 439,957 588,750 478,084 410,019 205,761 0 21,176 0 323
AVON BORO 2,461,844 1,355,210 1,177,836 121,561 55,813 557,744 508,218 245,959 203,033 239,157 80,824 14,041 47,807 0 147
BELMAR BORO 7,779,058 4,866,761 4,626,102 150,450 90,209 1,060,311 987,538 996,222 856,411 722,855 45,266 0 120,717 0 553
BRADLEY BEACH BORO 4,800,707 2,808,704 2,640,416 113,447 54,841 821,706 743,444 492,989 344,708 606,215 282,689 0 69,708 5,544 293
BRIELLE BORO 7,450,252 4,261,474 4,070,338 171,835 19,301 1,343,168 1,029,572 763,792 589,855 956,901 392,871 21,273 103,645 0 552
COLTS NECK TWP 19,477,636 11,466,098 10,700,736 408,299 357,063 3,946,393 3,786,934 1,739,050 1,462,494 2,045,368 949,054 0 97,742 56,152 952
DEAL BORO 3,261,625 1,665,747 1,465,705 119,399 80,643 491,402 252,863 339,291 255,924 693,955 29,669 0 71,229 54,432 164
EATONTOWN BORO 15,807,746 9,677,234 9,016,226 558,648 102,360 2,498,847 2,242,220 1,626,183 1,380,393 1,823,798 236,049 0 127,663 0 1,044
FAIR HAVEN BORO 13,144,973 8,088,835 7,754,123 282,351 52,361 1,933,007 1,712,000 1,264,902 974,334 1,812,382 622,618 0 45,847 53,500 1,017
FARMINGDALE BORO 2,411,495 1,505,217 1,468,497 36,720 0 384,929 241,286 275,842 221,834 234,665 49,272 0 4,055 0 166
FREEHOLD BORO 18,271,237 11,330,010 10,828,597 318,714 182,699 2,727,442 2,423,783 2,485,898 2,053,364 1,591,635 784,944 0 136,252 482,955 1,715
FREEHOLD REGIONAL 146,935,789 87,957,796 84,339,875 2,230,690 1,387,231 21,190,936 17,361,191 13,814,936 11,252,082 16,337,449 7,910,667 0 6,185,166 656,384 10,908
FREEHOLD TWP 63,441,132 39,409,446 37,378,762 1,730,688 299,996 9,866,445 9,314,385 6,247,979 4,991,746 6,720,905 3,688,893 0 411,376 298,389 3,840
HAZLET TWP 43,074,260 25,522,947 23,730,608 1,367,417 424,922 5,667,132 5,069,217 4,843,549 4,172,880 5,961,835 3,272,808 0 1,023,502 23,411 2,884
HENRY HUDSON REGIONAL 5,872,586 3,072,727 2,897,131 127,370 48,226 994,564 789,043 622,657 468,493 638,145 50,568 0 517,537 57,731 295
HIGHLANDS BORO 3,473,834 1,872,857 1,743,578 57,754 71,525 943,135 666,331 269,039 105,108 376,173 179,704 0 12,091 0 192
HOLMDEL TWP 49,485,814 28,264,038 27,280,046 819,299 164,693 9,677,037 9,064,652 3,693,970 3,232,112 6,881,385 4,226,669 0 944,984 52,577 2,966
HOWELL TWP 92,543,373 55,953,202 53,978,658 763,989 1,210,555 14,225,290 13,939,566 10,028,923 8,820,368 10,816,626 6,500,692 15,623 480,374 1,364,944 6,011
KEANSBURG BORO 32,999,338 18,494,552 16,867,025 890,360 737,167 7,465,086 6,329,578 2,562,241 2,023,970 3,348,553 104,742 248,575 880,331 252,854 1,514
KEYPORT BORO 15,577,904 9,366,754 8,823,566 517,302 25,886 2,173,001 1,989,449 1,763,555 1,484,385 1,753,608 902,614 0 505,725 83,439 1,059
LITTLE SILVER BORO 11,671,496 7,127,358 6,789,410 314,837 23,111 1,912,779 1,762,909 1,358,350 1,149,766 1,132,446 557,923 0 135,119 9,287 847
LONG BRANCH CITY 89,368,439 53,260,371 51,375,766 1,210,259 674,346 14,824,491 13,069,375 9,220,346 7,297,119 9,556,160 6,037,988 0 1,934,469 518,298 5,725
MANALAPAN-ENGLISHTOWN REG 66,329,016 39,734,637 38,343,403 1,053,336 337,898 9,610,439 8,831,629 7,137,212 5,770,976 8,707,676 5,107,703 0 379,793 476,407 5,010
MANASQUAN BORO 21,889,485 12,245,257 11,556,178 528,075 161,004 3,600,788 3,328,146 2,869,504 2,346,127 2,291,506 1,291,349 0 882,431 20,636 1,580
MARLBORO TWP 71,846,947 44,046,414 42,674,113 1,149,609 222,692 9,930,685 8,967,041 8,497,481 6,988,796 8,203,783 2,884,099 0 461,560 156,456 5,031
MATAWAN-ABERDEEN REGIONAL 53,697,079 33,194,511 30,573,522 1,191,165 1,429,824 7,878,254 6,932,246 5,704,398 4,716,639 5,001,236 816,199 0 1,423,145 308,219 3,770
MIDDLETOWN TWP 132,019,479 86,732,589 82,542,064 3,666,249 524,276 16,453,741 13,746,333 11,685,905 10,687,083 13,731,593 8,588,025 0 2,347,836 256,211 9,698
MILLSTONE TWP 20,450,509 11,575,034 8,038,424 635,574 2,901,036 3,325,423 2,140,574 2,666,619 1,432,719 2,696,201 1,072,390 0 178,456 11,595 1,175
MONMOUTH BEACH BORO 3,905,865 2,452,277 2,268,724 126,171 57,382 503,079 397,707 478,067 390,048 396,495 125,187 0 75,727 66,926 252
MONMOUTH CO VOCATIONAL 39,306,584 24,053,485 21,222,424 1,351,148 1,479,913 3,889,618 3,628,452 5,245,224 4,481,042 5,874,308 2,779,508 41,623 0 98,805 2,931
MONMOUTH REGIONAL 19,627,951 10,471,210 10,109,287 258,296 103,627 3,759,590 3,443,852 1,800,855 1,475,542 2,282,982 1,369,163 0 1,087,493 106,746 984
NEPTUNE CITY 4,298,164 2,621,205 2,555,582 35,387 30,236 711,196 473,329 547,170 464,534 362,574 198,027 0 56,019 0 363
NEPTUNE TWP 67,478,931 38,036,309 35,345,943 1,231,887 1,458,479 9,286,259 8,091,462 7,469,404 6,476,125 10,555,291 4,211,806 0 2,090,575 265,206 4,265
OCEAN TWP 61,274,006 37,056,960 35,242,980 1,498,282 315,698 8,732,067 8,120,841 5,642,230 4,753,250 7,470,076 3,861,602 0 1,739,379 361,534 3,630
OCEANPORT BORO 8,921,627 5,401,702 5,110,302 262,146 29,254 1,635,155 1,534,993 910,540 676,093 841,764 371,770 24,315 104,758 222,162 604
RED BANK BORO 16,108,405 9,584,557 8,467,727 781,015 335,815 2,962,454 2,353,938 1,670,946 1,221,539 1,751,287 894,953 0 69,084 132,824 1,260
RED BANK REGIONAL 21,666,536 11,841,199 11,124,145 492,213 224,841 3,479,916 3,292,631 2,258,559 1,669,125 2,679,729 709,603 0 1,228,552 127,618 1,185
ROOSEVELT BORO 1,655,621 1,022,160 966,307 34,213 21,640 287,936 256,999 172,430 43,787 163,395 0 502 9,198 0 82
RUMSON BORO 13,340,626 8,139,445 7,799,980 268,383 71,082 2,180,485 1,771,858 1,623,673 1,338,341 1,283,643 642,819 0 113,380 16,136 964
RUMSON-FAIR HAVEN REG 14,655,750 7,835,939 7,337,586 418,216 80,137 2,683,119 2,444,291 1,498,222 1,115,732 1,485,784 414,340 0 1,146,808 29,600 987
SEA GIRT BORO 3,179,286 1,931,372 1,698,564 224,209 8,599 521,683 434,798 282,432 181,969 342,803 130,929 0 95,145 28,985 154
SHORE REGIONAL 11,968,906 6,267,331 5,943,390 283,149 40,792 1,637,469 1,408,931 1,317,702 879,737 1,651,439 132,003 20,000 985,796 338,023 610
SHREWSBURY BORO 7,087,012 4,427,592 4,153,754 150,927 122,911 1,098,228 982,866 844,994 642,927 666,270 351,778 0 49,927 228,232 501
SPRING LAKE BORO 4,799,465 2,619,675 2,483,626 82,402 53,647 1,093,476 898,615 453,391 343,526 550,220 269,823 0 75,403 20,137 213
SPRING LAKE HEIGHTS BORO 4,928,105 2,946,485 2,820,337 117,556 8,592 714,697 671,235 611,892 489,572 577,126 236,487 0 77,906 0 348
TINTON FALLS 21,658,047 12,570,348 11,833,087 561,724 175,537 4,714,094 4,311,832 2,406,811 2,010,563 1,804,301 76,811 0 162,492 10,978 1,503
UNION BEACH 8,229,979 4,735,236 4,506,699 154,069 74,468 1,467,307 1,269,633 867,483 668,813 1,029,531 543,165 0 72,300 32,363 621
UPPER FREEHOLD REGIONAL 32,199,352 19,123,215 18,266,890 517,793 338,532 5,712,896 5,340,827 2,964,905 2,580,471 3,578,764 1,974,911 0 813,527 36,627 2,296
WALL TWP 58,056,424 34,704,127 33,077,373 1,219,739 407,015 8,388,339 7,611,599 6,133,143 5,318,172 6,885,876 4,179,791 0 1,368,762 140,959 3,597
WEST LONG BRANCH BORO 8,875,709 5,290,059 4,877,809 343,186 69,064 1,524,586 1,184,622 1,032,858 824,889 868,809 232,957 0 152,779 186,488 575


SUMMARY / REGULAR DISTRICTS 2015-16 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 23,144,250 13,635,507 12,383,972 422,297 829,238 4,051,398 3,620,744 2,286,459 1,665,136 2,117,818 1,119,681 0 1,034,560 144,096 1,353
BOONTON TWP 7,372,763 4,821,813 4,620,999 160,307 40,507 819,878 595,641 864,640 713,242 738,596 390,081 0 96,111 30,326 451
BUTLER BORO 18,134,975 9,927,901 9,448,580 356,082 123,239 3,197,380 2,704,287 2,177,677 1,555,660 2,289,560 1,381,633 0 542,457 72,171 1,156
SCH DIST OF THE CHATHAMS 55,053,231 33,174,899 31,024,041 1,817,838 333,020 8,674,377 7,926,723 6,199,176 5,469,685 5,707,508 3,220,946 0 1,252,548 400,430 4,146
CHESTER TWP 18,083,666 11,145,550 10,272,513 633,035 240,002 2,549,592 2,149,512 2,011,780 1,590,182 2,044,756 978,244 0 218,189 108,682 1,129
DENVILLE TWP 24,749,092 14,965,944 14,042,418 481,593 441,933 3,880,722 3,295,594 3,108,589 2,691,678 2,255,497 1,277,897 13,465 184,007 0 1,637
DOVER TOWN 32,533,025 21,258,555 19,325,322 1,306,989 626,244 3,080,936 2,846,208 3,890,475 3,386,584 3,336,163 1,861,775 0 874,187 408,435 3,216
EAST HANOVER TWP 16,731,631 9,657,967 8,839,701 493,450 324,816 3,101,837 2,316,817 2,118,735 1,821,164 1,671,501 1,067,835 0 134,520 15,224 964
FLORHAM PARK BORO 15,887,062 9,176,796 8,517,066 444,296 215,434 2,473,437 2,227,283 1,873,079 1,576,915 2,016,392 1,073,631 3,601 192,201 2,380 967
HANOVER PARK REGIONAL 24,544,860 13,463,049 12,944,629 374,384 144,036 3,637,763 3,223,786 2,832,121 2,350,645 2,529,972 1,478,570 0 1,702,078 335,480 1,527
HANOVER TWP 22,974,703 13,332,902 12,201,095 580,828 550,979 3,860,527 3,363,187 2,598,525 2,215,103 2,846,065 1,836,750 0 149,016 203,250 1,456
HARDING TOWNSHIP 6,514,894 3,582,435 3,270,313 206,296 105,826 1,123,981 925,043 611,572 400,575 1,011,216 219,452 4,000 167,782 0 306
JEFFERSON TWP 49,180,698 27,470,091 25,971,201 662,210 836,680 8,970,222 8,448,154 5,584,382 5,000,006 5,852,684 3,330,943 0 967,261 20,379 3,127
KINNELON BORO 31,691,102 18,763,699 17,685,621 735,982 342,096 5,475,029 4,888,771 3,139,879 2,663,411 3,081,208 1,630,416 0 1,125,842 362,381 1,964
LINCOLN PARK BORO 12,359,597 8,258,607 7,647,667 461,410 149,530 1,318,962 1,066,236 1,650,589 1,485,637 1,063,042 632,108 0 68,258 0 916
MADISON BORO 38,124,642 21,086,022 20,248,374 640,637 197,011 6,727,034 6,297,157 4,077,118 3,305,766 4,720,565 2,046,344 0 1,505,403 146,293 2,568
MENDHAM BORO 8,909,683 5,373,563 5,102,247 150,361 120,955 1,442,068 1,176,803 1,191,282 1,021,357 802,489 420,496 0 98,070 51,378 569
MENDHAM TWP 13,065,544 8,808,354 8,262,186 238,715 307,453 1,406,785 1,263,900 1,213,604 975,444 1,397,712 644,397 0 239,089 0 710
MINE HILL TWP 4,905,599 2,904,260 2,671,750 189,197 43,313 622,783 279,929 827,251 661,335 526,189 116,053 0 23,050 25,948 359
MONTVILLE TWP 61,198,133 38,446,147 36,175,006 743,928 1,527,213 10,438,132 9,672,015 5,881,974 4,724,652 4,591,811 1,078,745 0 1,824,859 135,632 3,773
MORRIS COUNTY VOCATIONAL 16,508,174 9,583,385 7,059,544 607,610 1,916,231 2,156,508 1,996,014 2,481,782 1,970,639 1,895,593 998,390 207 388,193 154,108 1,049
MORRIS HILLS REGIONAL 48,775,103 27,927,890 25,830,447 1,256,641 840,802 7,809,274 6,912,197 5,179,479 4,082,705 4,973,533 2,933,652 0 2,957,789 560,980 2,726
MORRIS PLAINS BORO 10,017,059 5,800,566 5,230,540 501,273 68,753 1,754,531 1,569,084 1,204,640 955,287 1,081,760 585,751 0 175,561 91,178 602
MORRIS SCHOOL DISTRICT 78,819,524 45,567,441 43,119,476 1,472,374 975,591 14,988,304 13,395,423 7,660,682 6,301,757 8,557,636 4,912,609 0 1,637,921 666,203 5,249
MOUNT ARLINGTON BORO 5,848,227 3,297,233 3,112,369 99,813 85,051 1,060,687 986,008 719,721 587,946 692,848 326,062 0 73,610 29,726 346
MOUNT OLIVE TWP 66,934,117 38,298,210 35,749,963 1,938,607 609,640 9,896,997 8,971,042 7,616,990 6,171,361 8,757,105 5,043,414 301 1,372,982 1,095,723 4,565
MOUNTAIN LAKES BORO 31,332,216 18,613,669 17,842,658 406,479 364,532 5,443,595 5,051,693 2,786,042 2,431,338 3,427,265 1,745,557 50,023 1,066,891 0 1,534
NETCONG BORO 3,981,680 2,432,573 2,330,617 72,462 29,494 639,490 493,500 563,529 406,314 306,582 121,667 0 38,710 6,909 290
PARSIPPANY-TROY HILLS TWP 113,095,623 65,280,958 62,700,264 1,913,686 667,008 21,483,854 19,010,751 10,443,799 8,967,569 12,775,947 7,641,990 0 2,775,136 409,216 7,015
LONG HILL TWP 13,610,413 7,806,805 7,251,763 303,795 251,247 2,657,083 2,419,575 1,596,681 1,423,083 1,504,367 17,728 0 45,476 80,609 822
PEQUANNOCK TWP 30,705,065 18,975,747 17,881,089 804,175 290,483 4,926,134 4,427,888 3,130,756 2,680,081 2,651,336 1,616,625 0 936,994 22,381 2,169
RANDOLPH TWP 71,290,516 42,315,934 39,984,456 1,623,863 707,615 11,295,348 9,670,422 8,014,345 6,169,974 7,320,051 4,565,007 0 1,727,574 634,404 4,797
RIVERDALE BORO 4,579,786 2,593,543 2,485,815 70,633 37,095 796,393 567,794 662,567 507,212 466,412 262,607 0 54,442 0 336
ROCKAWAY BORO 7,650,648 4,195,732 3,861,912 289,670 44,150 1,559,703 1,137,286 1,036,775 731,742 787,919 471,596 0 49,561 0 583
ROCKAWAY TWP 41,594,164 23,771,881 22,819,601 789,998 162,282 8,595,875 8,113,837 4,484,123 3,514,880 4,218,164 2,342,565 0 39,095 488,328 2,406
ROXBURY TWP 58,210,683 36,526,621 34,566,033 874,372 1,086,216 8,552,632 6,250,617 4,462,658 3,729,094 7,031,169 1,475,034 0 1,368,261 1,081,803 3,663
WASHINGTON TWP 36,241,252 22,919,104 21,606,147 517,328 795,629 6,414,572 5,037,631 3,025,683 2,613,799 3,612,265 2,002,023 0 269,629 68,420 2,198
WEST MORRIS REGIONAL 39,873,561 23,145,813 22,297,319 510,121 338,373 5,964,833 5,245,227 4,455,314 3,372,713 3,354,876 1,857,346 0 2,890,306 311,620 2,598
WHARTON BORO 11,632,766 7,357,775 6,943,055 295,332 119,388 1,894,966 1,060,893 1,204,884 885,972 793,673 37,284 0 110,233 76,683 786


SUMMARY / REGULAR DISTRICTS 2015-16 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 42,489,547 25,441,146 23,908,235 880,294 652,617 6,160,456 5,419,208 3,716,472 3,143,883 5,443,099 2,842,339 0 1,282,152 733,141 3,127
BAY HEAD BORO 2,485,989 1,438,693 1,341,926 65,142 31,625 336,168 242,493 234,107 87,819 383,048 159,934 0 80,562 48,466 146
BEACH HAVEN BORO 1,835,037 902,845 833,324 56,225 13,296 335,278 295,432 231,491 189,737 356,255 72,761 0 3,960 0 62
BERKELEY TWP 27,341,963 16,044,867 14,953,433 1,042,264 49,170 3,763,347 3,544,890 3,633,151 3,032,252 3,385,839 1,853,912 0 64,436 974,945 2,126
BRICK TWP 118,826,056 76,305,175 71,225,079 1,086,734 3,993,362 18,626,269 17,019,245 9,935,323 9,088,708 9,677,404 6,041,557 0 2,609,168 294,677 8,839
CENTRAL REGIONAL 28,909,445 16,272,238 15,787,820 381,469 102,949 4,102,233 3,845,765 3,034,614 2,251,094 3,494,509 2,041,897 0 1,661,701 749,356 1,973
EAGLESWOOD TWP 2,298,421 1,528,899 1,382,385 83,288 63,226 311,736 227,040 278,005 234,687 172,303 70,925 0 2,301 0 152
ISLAND HEIGHTS BORO 1,936,490 1,195,663 1,066,361 92,412 36,890 174,175 84,335 260,506 231,405 294,583 100,263 0 9,352 0 118
JACKSON TWP 112,636,812 66,608,100 61,923,273 2,356,020 2,328,807 18,998,130 16,555,607 11,046,630 9,105,548 11,784,097 7,309,260 0 2,507,195 676,844 8,601
LACEY TWP 59,953,211 37,685,453 36,060,880 764,406 860,167 8,532,901 7,744,376 3,924,520 3,471,570 7,452,845 5,176,810 0 1,758,472 199,633 4,142
LAKEHURST BORO 5,468,364 3,332,358 3,082,495 131,493 118,370 891,176 862,651 662,722 543,834 520,881 288,292 0 50,756 0 357
LAKEWOOD TWP 74,148,979 41,431,448 38,173,571 1,472,472 1,785,405 15,113,911 12,263,249 8,046,735 6,325,489 7,391,057 1,189,525 0 1,381,440 450,325 5,930
LAVALLETTE BORO 2,815,332 1,719,761 1,665,991 30,068 23,702 404,373 286,726 239,639 183,891 296,541 153,551 10,000 79,800 70,989 141
LITTLE EGG HARBOR TWP 23,827,042 14,895,015 14,580,185 168,657 146,173 4,650,610 3,786,259 2,310,987 1,859,361 1,927,006 1,150,955 0 19,846 41,272 1,580
LONG BEACH ISLAND 6,021,106 3,315,978 2,972,153 246,898 96,927 989,702 798,367 464,171 303,426 1,141,602 410,116 55,500 0 4,197 234
MANCHESTER TWP 43,353,163 29,972,564 28,907,743 875,588 189,233 4,387,621 3,994,410 3,114,734 2,583,873 4,950,334 1,791,718 0 927,910 560,770 2,941
OCEAN COUNTY VOCATIONAL 21,967,205 13,003,707 11,392,703 1,489,624 121,380 2,533,723 2,212,083 4,575,955 3,612,518 2,665,157 902,216 0 244,875 621,969 1,616
OCEAN GATE BORO 2,448,857 1,579,837 1,501,875 53,398 24,564 371,766 234,789 252,031 209,352 215,495 89,688 20,000 373 4,418 139
OCEAN TWP 9,333,639 5,674,408 5,121,606 371,007 181,795 1,521,305 1,210,101 917,985 813,397 1,030,882 601,516 120,000 57,466 114,772 522
PINELANDS REGIONAL 26,905,297 14,656,719 13,998,947 285,775 371,997 4,668,771 4,384,356 2,734,567 2,263,840 3,423,822 1,703,336 0 1,207,476 0 1,550
PLUMSTED TWP 21,605,072 12,400,760 11,780,905 395,572 224,283 3,402,527 3,023,441 2,493,478 2,118,623 2,208,815 337,935 73,503 985,304 26,239 1,430
POINT PLEASANT BORO 34,231,435 19,826,161 18,741,396 819,094 265,671 5,829,035 5,149,276 3,988,507 3,507,131 3,410,855 294,261 0 1,025,648 633,188 2,739
POINT PLEASANT BEACH BORO 13,323,978 7,406,270 6,929,969 358,709 117,592 2,198,138 1,858,125 1,213,049 1,055,520 1,516,193 851,240 0 955,002 33,802 822
SEASIDE HEIGHTS BORO 3,816,274 2,353,533 2,268,837 51,154 33,542 766,412 620,728 331,782 196,048 351,608 161,273 0 0 26,145 214
SOUTHERN REGIONAL 45,784,597 27,224,475 25,962,638 858,147 403,690 6,428,119 6,299,551 4,526,817 3,928,600 5,776,323 3,357,873 0 1,628,320 728,669 2,862
STAFFORD TWP 31,998,432 18,772,100 16,724,027 1,519,644 528,429 5,942,846 5,543,251 3,130,262 2,688,373 3,586,102 1,933,547 0 126,409 95,411 2,188
TOMS RIVER REGIONAL 198,709,030 122,495,530 114,182,430 3,452,230 4,860,870 25,797,275 23,209,888 19,423,118 17,047,709 20,874,663 14,652,849 0 5,013,806 1,456,641 15,812
TUCKERTON BORO 4,508,768 2,648,136 2,561,220 66,760 20,156 692,008 521,774 376,815 327,053 713,792 268,213 0 53,237 54,588 311


SUMMARY / REGULAR DISTRICTS 2015-16 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 9,503,447 4,895,957 4,730,588 120,906 44,463 2,566,533 1,743,717 1,040,057 866,087 922,471 104,983 0 78,429 40,113 582
CLIFTON CITY 128,749,323 82,738,903 79,957,803 2,353,364 427,736 20,326,569 18,014,063 12,727,006 10,089,603 9,872,048 6,718,076 0 2,198,164 528,787 10,840
HALEDON BORO 12,983,035 8,794,451 8,436,832 143,839 213,780 1,781,209 1,566,895 1,356,117 714,881 926,940 407,626 0 105,112 205,511 1,039
HAWTHORNE BORO 32,864,702 18,764,542 17,830,557 647,846 286,139 6,651,090 5,067,722 2,996,645 2,583,728 3,523,276 2,205,492 0 762,633 0 2,329
LAKELAND REGIONAL 18,819,396 10,266,237 9,903,864 178,158 184,215 3,783,154 3,155,976 1,579,270 1,132,170 1,842,914 828,881 0 1,051,972 28,509 990
LITTLE FALLS TWP 13,162,711 8,815,371 8,379,827 233,815 201,729 1,803,813 1,534,356 1,358,819 1,116,652 1,087,724 618,905 18,000 59,252 0 889
NORTH HALEDON BORO 8,265,617 5,007,640 4,825,442 71,342 110,856 1,393,100 1,149,225 1,052,781 699,216 734,404 309,412 0 70,684 0 679
PASSAIC CITY 226,439,930 132,264,300 122,667,446 6,814,037 2,782,817 44,226,091 34,108,933 22,024,031 19,934,858 23,231,099 11,021,041 0 2,134,667 1,617,524 14,072
PASSAIC CO MANCHESTER REG 11,840,262 7,524,206 6,538,094 84,620 901,492 1,424,274 1,119,441 1,297,568 965,654 1,083,725 481,065 0 510,489 110,274 871
PASSAIC VALLEY REGIONAL 20,309,805 12,220,242 11,228,055 225,841 766,346 2,298,583 2,106,852 2,024,292 1,657,644 2,711,439 1,846,176 0 1,039,237 78,355 1,256
PASSAIC COUNTY VOCATIONAL 63,577,970 34,345,322 31,678,741 1,929,646 736,935 11,234,351 9,859,895 6,649,137 4,621,442 8,545,947 4,037,897 0 2,649,255 868,842 3,331
PATERSON CITY 381,596,893 209,427,683 202,307,432 4,283,103 2,837,148 75,283,226 69,080,614 41,029,276 34,624,583 51,468,427 15,909,909 0 2,028,906 486,003 25,015
POMPTON LAKES BORO 27,860,290 16,746,706 15,941,479 646,224 159,003 3,503,838 3,184,058 3,404,376 3,139,961 3,478,916 1,844,448 0 726,453 146,216 1,671
PROSPECT PARK BORO 10,278,187 6,709,603 6,428,367 255,219 26,017 1,307,121 917,465 1,182,464 952,819 1,038,868 384,656 0 4,538 29,362 910
RINGWOOD BORO 19,293,705 12,410,109 11,807,372 276,078 326,659 2,956,335 2,592,254 1,791,994 1,573,582 2,020,361 1,229,529 0 36,427 40,534 1,203
TOTOWA BORO 13,348,712 7,875,999 7,509,174 152,429 214,396 2,097,009 1,845,840 1,645,860 1,412,671 1,701,520 1,070,436 0 0 12,690 1,075
WANAQUE BORO 14,463,699 9,534,492 9,192,017 277,400 65,075 1,860,543 1,556,056 1,697,127 1,289,403 1,249,311 235,805 0 105,189 2,355 948
WAYNE TWP 132,649,694 74,668,446 71,271,619 1,726,668 1,670,159 23,092,969 21,070,733 12,948,607 11,032,138 16,586,828 8,874,765 0 3,738,979 309,522 8,026
WEST MILFORD TWP 57,390,226 34,113,587 32,728,255 1,166,200 219,132 8,774,516 8,196,197 5,892,723 5,147,056 6,669,083 4,127,909 0 1,110,517 747,541 3,484
WOODLAND PARK 14,754,223 9,004,842 8,449,853 451,558 103,431 2,313,819 1,776,831 1,728,099 1,451,618 1,699,786 972,822 0 0 9,250 1,078


SUMMARY / REGULAR DISTRICTS 2015-16 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 4,471,194 2,790,339 2,631,646 91,832 66,861 586,435 377,324 603,046 514,989 439,561 187,768 12,000 38,158 27,893 383
ELSINBORO TWP 1,603,379 1,060,200 997,768 39,559 22,873 168,741 105,851 228,578 157,037 138,915 46,401 5,500 629 0 127
LOWER ALLOWAYS CREEK 2,819,657 1,904,858 1,782,681 64,421 57,756 246,593 136,259 290,852 155,526 332,624 118,610 5,000 1,654 11,622 165
MANNINGTON TWP 2,198,759 1,322,123 1,191,220 48,699 82,204 270,103 211,244 346,585 288,699 234,893 132,365 23,000 444 7,275 183
OLDMANS TWP 3,530,500 2,247,505 2,078,861 117,881 50,763 445,853 387,252 381,344 309,277 433,335 183,894 0 20,170 10,856 287
PENNS GRV-CARNEY'S PT REG 29,295,406 17,876,636 16,729,053 550,708 596,875 3,514,470 2,950,078 3,798,616 3,021,144 3,602,380 2,415,198 0 485,482 43,576 2,206
PENNSVILLE 24,908,604 14,076,966 13,336,303 583,560 157,103 4,122,565 3,612,847 3,250,492 2,702,003 2,814,371 475,230 11,937 632,273 99,536 1,689
PITTSGROVE TWP 23,603,743 12,623,514 11,180,785 247,677 1,195,052 4,350,408 3,925,312 2,983,589 2,390,222 2,819,493 769,694 0 546,908 42,028 1,713
QUINTON TWP 4,274,913 2,513,521 2,259,829 127,380 126,312 591,524 399,780 569,295 474,466 559,410 228,450 0 39,976 0 354
SALEM CITY 20,357,537 11,430,717 10,853,946 353,484 223,287 3,860,403 3,280,555 2,178,760 1,682,331 2,320,228 1,040,953 0 503,929 29,983 1,144
SALEM CO SPECIAL SERVICE 7,252,136 4,669,949 4,375,098 62,284 232,567 929,686 899,314 1,182,724 1,039,629 469,776 86,802 0 0 29,492 197
SALEM COUNTY VOCATIONAL 8,178,288 5,092,888 3,371,389 219,160 1,502,339 1,061,868 886,796 877,518 713,091 1,119,090 466,590 0 26,925 72,460 934
UPPER PITTSGROVE TWP 4,757,637 3,023,406 2,924,544 62,775 36,087 670,028 444,459 491,060 214,066 509,640 261,782 0 39,091 98,075 354
WOODSTOWN-PILESGROVE REG 20,716,968 12,191,113 11,670,035 316,720 204,358 2,723,022 2,434,516 2,845,182 2,350,827 2,250,670 1,259,220 70,202 625,402 0 1,596


SUMMARY / REGULAR DISTRICTS 2015-16 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 9,545,712 5,824,754 5,609,835 93,205 121,714 1,787,999 1,511,413 860,385 753,427 884,625 407,820 0 167,141 0 515
BERNARDS TWP 77,761,671 49,642,923 47,155,801 2,236,909 250,213 12,769,307 11,795,871 7,045,850 6,104,708 6,504,454 533,763 0 1,799,138 203,264 5,626
BOUND BROOK BORO 21,824,451 12,082,507 11,332,439 550,422 199,646 3,298,255 2,964,953 3,242,286 2,593,433 2,486,465 1,357,082 630 663,503 127,461 1,836
BRANCHBURG TWP 24,628,040 15,498,945 14,687,920 692,521 118,504 4,084,343 3,783,732 2,615,113 2,113,664 2,038,943 628,231 0 63,334 341,508 1,458
BRIDGEWATER-RARITAN REG 121,671,321 77,720,359 75,019,471 1,687,887 1,013,001 17,268,876 16,152,971 12,751,265 10,775,071 11,405,147 2,611,318 0 2,222,199 377,257 8,543
FRANKLIN TWP 106,445,055 61,210,615 55,567,310 1,134,570 4,508,735 18,227,279 15,271,300 11,567,169 9,859,771 13,571,971 8,617,912 0 1,641,528 110,151 7,298
GREEN BROOK TWP 13,778,492 8,017,023 7,402,289 500,602 114,132 2,396,039 2,084,853 1,704,107 1,460,015 1,244,356 710,687 0 146,874 3,948 911
HILLSBOROUGH TWP 102,841,818 63,868,689 62,820,779 842,312 205,598 18,987,807 14,408,529 9,299,217 7,803,889 8,722,613 4,753,801 0 1,674,204 505,629 7,242
MANVILLE BORO 18,523,783 10,176,154 9,852,442 173,503 150,209 2,857,877 2,515,914 2,138,092 1,745,116 2,711,329 1,619,712 0 639,815 0 1,420
MONTGOMERY TWP 67,919,001 40,478,018 38,703,767 1,507,528 266,723 10,671,711 9,742,409 6,993,158 5,976,581 7,471,536 3,750,339 0 1,737,658 240,362 4,776
NORTH PLAINFIELD BORO 48,977,536 28,614,396 27,368,702 810,058 435,636 8,490,725 7,244,707 4,437,865 4,008,543 6,289,811 3,759,306 0 1,051,721 256,410 3,181
SOMERSET CO VOCATIONAL 13,330,779 6,434,321 5,705,505 313,614 415,202 1,791,016 1,714,938 2,760,285 2,364,387 2,143,277 839,095 0 188,415 43,765 512
SOMERSET HILLS REGIONAL 31,538,378 18,141,449 16,976,283 783,672 381,494 5,074,470 4,267,379 3,381,938 2,793,716 3,471,147 1,807,542 0 1,370,154 25,384 2,003
SOMERVILLE BORO 33,960,645 20,800,707 19,544,365 886,383 369,959 4,555,303 4,154,937 4,205,925 3,524,505 3,079,019 1,351,992 0 1,231,720 96,659 2,404
SOUTH BOUND BROOK 6,114,311 3,647,720 3,462,754 109,962 75,004 966,118 761,923 782,736 672,773 675,213 26,271 0 41,578 49,984 453
WARREN TWP 34,967,432 21,804,678 20,973,004 731,600 100,074 6,150,229 5,315,596 3,011,912 2,662,822 3,614,961 2,444,078 0 164,448 485,789 1,778
WATCHUNG BORO 10,528,433 6,108,315 5,307,229 197,217 603,869 1,828,505 1,213,725 1,260,183 1,044,487 1,205,827 639,517 0 94,018 61,155 684
WATCHUNG HILLS REGIONAL 32,265,816 18,095,681 17,093,809 548,384 453,488 4,376,431 3,699,739 3,923,150 3,226,075 4,255,605 1,654,639 0 1,563,977 151,755 2,137


SUMMARY / REGULAR DISTRICTS 2015-16 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 9,423,653 5,881,861 5,489,331 248,733 143,797 1,532,535 928,273 1,071,683 838,744 854,490 516,253 0 82,944 6,499 510
BYRAM TWP 12,942,864 7,728,398 7,460,547 263,741 4,110 2,265,557 1,817,852 1,469,282 1,116,966 1,357,042 605,595 0 82,703 211,076 880
FRANKFORD TWP 9,391,766 6,266,724 6,024,771 219,895 22,058 955,751 887,813 1,009,544 890,078 1,027,023 458,565 0 104,569 17,273 524
FRANKLIN BORO 7,544,351 4,365,163 4,179,820 163,014 22,329 1,186,068 976,574 867,156 719,863 984,747 489,527 30,000 97,872 24,453 467
FREDON TWP 3,745,103 2,061,703 1,888,330 72,799 100,574 676,713 541,251 508,424 373,063 448,763 244,888 0 35,289 54,665 233
GREEN TWP 6,609,807 4,104,736 3,991,403 98,934 14,399 792,306 697,791 929,020 729,473 716,696 326,473 0 62,621 3,000 465
HAMBURG BORO 4,756,520 2,794,222 2,671,574 83,573 39,075 697,685 520,590 510,792 364,262 668,358 309,934 29,000 53,652 35,097 249
HAMPTON TWP 5,462,168 3,412,883 3,288,752 123,911 220 727,975 582,070 720,109 608,315 575,389 223,442 0 25,639 13,570 293
HARDYSTON TWP 9,696,817 6,094,085 5,805,460 229,730 58,895 1,335,881 1,087,968 1,079,369 898,647 1,123,696 503,097 0 63,786 97,102 735
HIGH POINT REGIONAL 19,896,026 10,978,475 10,504,483 373,007 100,985 3,455,063 3,047,847 1,735,807 1,421,159 2,503,640 1,164,924 0 1,156,973 41,046 983
HOPATCONG 31,809,698 18,176,327 16,484,265 1,247,194 444,868 4,747,666 4,276,465 3,624,128 3,103,799 4,195,099 2,108,247 0 1,026,692 227,325 1,600
KITTATINNY REGIONAL 17,970,082 11,039,427 10,493,909 411,333 134,185 1,961,018 1,796,687 1,972,539 1,675,468 1,813,288 968,515 0 1,109,527 87,489 1,052
LAFAYETTE TWP 3,821,876 2,314,230 2,192,316 96,753 25,161 568,866 458,131 520,858 438,384 368,927 182,525 0 45,081 48,138 243
LENAPE VALLEY REGIONAL 12,139,285 6,633,869 5,922,963 573,986 136,920 1,997,254 1,744,524 1,416,736 1,170,494 1,307,923 520,993 0 761,154 26,820 803
MONTAGUE TWP 4,671,209 2,692,523 2,450,831 176,051 65,641 777,250 488,337 659,018 446,230 516,057 310,324 0 4,210 0 213
NEWTON TOWN 24,582,353 14,592,677 13,772,413 698,279 121,985 3,672,402 3,384,017 3,019,104 2,467,623 2,266,855 1,496,508 0 990,042 32,249 1,555
OGDENSBURG BORO 4,334,903 2,531,549 2,431,077 66,641 33,831 636,074 488,412 545,717 422,893 556,427 307,297 0 65,136 5,743 265
SANDYSTON-WALPACK TWP 2,836,298 1,804,720 1,665,262 80,961 58,497 458,748 199,184 299,454 257,224 258,897 85,469 7,810 5,150 52,887 145
SPARTA TWP 50,965,078 29,012,050 27,877,584 944,432 190,034 9,053,728 8,153,861 5,754,333 4,857,208 5,754,338 2,910,032 0 1,210,748 180,209 3,269
STANHOPE BORO 4,804,162 2,685,575 2,487,660 126,932 70,983 984,639 808,083 667,598 473,716 432,751 202,607 0 33,599 0 316
STILLWATER TWP 5,082,957 3,267,372 3,140,420 100,861 26,091 698,265 662,220 607,735 470,620 473,418 263,358 0 31,419 15,697 318
SUSSEX-WANTAGE REGIONAL 19,764,134 12,290,196 11,663,746 530,640 95,810 3,192,764 2,908,301 2,096,975 1,610,221 1,945,193 1,066,927 0 107,649 138,785 1,072
SUSSEX COUNTY VOCATIONAL 12,409,783 6,458,783 5,995,298 417,841 45,644 1,563,490 1,416,534 1,861,387 1,388,095 1,696,043 868,916 0 771,896 29,428 768
VERNON TWP 57,634,413 32,642,528 29,865,325 1,202,713 1,574,490 11,870,068 10,586,880 5,197,825 4,648,552 6,746,931 3,894,447 0 1,144,067 243,020 3,186
WALLKILL VALLEY REGIONAL 11,271,155 6,370,911 6,130,958 142,594 97,359 1,574,723 1,229,174 1,295,165 1,023,934 1,284,494 754,418 0 737,345 10,933 672


SUMMARY / REGULAR DISTRICTS 2015-16 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 41,632,810 25,526,684 24,402,757 553,884 570,043 6,477,630 6,284,026 4,172,247 3,487,683 3,838,670 2,564,657 27,000 1,505,604 89,191 2,671
CLARK TWP 28,820,146 17,499,926 16,487,127 578,464 434,335 4,186,032 3,795,617 2,997,602 2,346,257 3,253,214 1,032,839 0 864,762 339,151 2,288
CRANFORD TWP 55,117,582 33,937,018 32,702,658 897,090 337,270 8,542,573 7,566,824 5,857,791 5,160,520 5,390,929 3,378,125 0 1,325,070 28,180 3,866
ELIZABETH CITY 406,131,021 247,554,591 230,896,291 8,718,860 7,939,440 60,688,319 55,662,601 35,460,527 25,860,760 57,175,731 35,518,367 0 3,735,828 213,705 25,994
GARWOOD BORO 4,765,240 2,703,030 2,588,099 109,886 5,045 628,805 559,968 624,510 487,407 743,177 343,450 0 63,482 76,354 369
HILLSIDE TWP 43,851,441 24,834,788 23,961,061 730,394 143,333 6,935,835 6,304,931 5,253,747 4,413,610 5,996,806 3,854,584 0 758,147 220,561 3,041
KENILWORTH BORO 20,965,085 13,808,867 13,183,519 526,474 98,874 2,786,577 2,608,039 1,997,382 1,528,523 1,713,825 590,166 0 630,338 28,614 1,412
LINDEN CITY 93,188,568 56,913,149 53,469,889 1,301,393 2,141,867 12,593,887 11,124,010 10,561,517 8,850,657 11,863,087 6,832,235 0 1,222,516 366,646 5,966
MOUNTAINSIDE BORO 9,115,813 5,700,715 5,535,489 154,668 10,558 1,255,375 989,247 1,047,786 861,061 1,009,999 525,245 0 101,938 0 729
NEW PROVIDENCE BORO 30,281,358 18,371,920 17,516,331 684,934 170,655 4,364,013 3,958,671 3,712,755 2,941,973 2,748,433 1,878,337 0 1,022,069 146,175 2,383
PLAINFIELD CITY 122,640,246 66,111,440 63,259,111 1,788,006 1,064,323 20,615,805 18,313,744 13,193,522 10,336,207 21,027,487 12,181,608 0 1,116,534 378,342 7,833
RAHWAY CITY 53,588,809 32,846,075 31,576,748 833,592 435,735 8,595,463 7,194,853 5,191,307 4,147,386 5,630,011 3,349,987 0 1,246,712 20,569 3,754
ROSELLE BORO 45,143,593 27,534,272 25,971,002 994,944 568,326 6,890,298 4,719,144 5,291,507 4,531,158 4,887,238 2,199,643 0 537,394 154,347 2,710
ROSELLE PARK BORO 29,294,621 17,473,609 16,484,817 387,334 601,458 4,576,943 4,294,724 3,057,055 2,542,442 3,229,433 1,604,113 0 756,950 0 2,019
SCOTCH PLAINS-FANWOOD REG 69,979,112 41,541,987 39,512,488 1,477,411 552,088 11,456,655 9,238,011 6,074,184 5,267,586 9,269,877 5,880,184 0 1,510,640 1,687,354 5,435
SPRINGFIELD TWP 31,144,695 18,162,975 17,556,156 534,882 71,937 4,252,918 3,442,983 3,082,601 2,385,864 4,500,818 2,161,267 0 928,181 105,986 2,270
SUMMIT CITY 60,629,803 38,994,813 37,385,868 1,274,713 334,232 7,593,692 6,916,559 6,499,280 5,755,442 5,883,507 3,720,260 0 1,643,968 981,850 4,116
UNION COUNTY VOCATIONAL 20,763,072 12,875,924 11,547,567 741,715 586,642 1,277,665 1,242,028 2,591,594 2,253,159 3,480,516 654,148 0 362,934 0 1,754
UNION TWP 102,837,220 63,485,035 61,337,799 1,612,511 534,725 16,522,630 15,343,750 10,033,473 8,114,465 10,914,573 7,899,693 0 1,383,658 744,063 7,265
WESTFIELD TOWN 83,324,842 51,344,246 48,031,872 1,468,167 1,844,207 14,557,385 12,723,529 8,741,135 7,069,567 6,829,667 4,688,056 0 1,852,410 295,816 6,272
WINFIELD TWP 2,421,246 1,458,000 1,342,181 67,104 48,715 356,068 294,531 217,770 182,668 349,858 222,228 13,700 25,840 10,000 151


SUMMARY / REGULAR DISTRICTS 2015-16 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 5,342,318 2,838,960 2,712,464 68,668 57,828 851,838 798,685 749,271 539,569 719,961 322,905 0 92,638 8,200 422
ALPHA BORO 3,179,690 2,126,971 2,049,798 31,617 45,556 336,159 180,139 377,116 254,274 333,011 204,868 0 6,432 0 204
BELVIDERE TOWN 11,185,789 6,323,024 6,049,750 258,267 15,007 1,303,816 1,164,570 1,598,660 1,356,806 1,470,735 579,986 0 489,555 63,490 747
BLAIRSTOWN TWP 7,500,422 4,517,406 4,132,498 295,905 89,003 1,304,963 1,167,874 730,380 590,661 901,444 225,839 0 30,219 67,449 508
FRANKLIN TWP 4,358,689 2,582,261 2,471,914 88,966 21,381 885,387 699,631 457,621 402,228 401,082 221,492 0 28,390 5,897 228
FRELINGHUYSEN TWP 2,302,216 1,480,842 1,323,430 77,255 80,157 210,722 154,268 331,706 283,595 278,946 78,826 0 0 51,845 158
GREAT MEADOWS REGIONAL 11,365,177 7,160,108 6,733,240 298,930 127,938 1,528,330 1,039,589 1,336,708 1,030,276 1,322,340 625,464 0 17,690 22,084 711
GREENWICH TWP 8,673,427 5,761,703 5,503,367 162,084 96,252 1,249,616 1,041,285 885,484 690,013 766,579 310,498 0 0 0 761
HACKETTSTOWN 26,045,706 15,282,636 14,184,214 373,409 725,013 4,404,667 3,910,448 2,684,740 2,124,777 2,576,611 1,322,931 0 1,097,052 90,524 1,927
HARMONY TWP 4,191,276 2,833,636 2,442,094 336,711 54,831 498,426 411,863 454,937 266,662 383,499 196,967 0 20,224 58,631 252
HOPE TWP 2,750,677 1,530,646 1,466,568 32,680 31,398 441,103 304,275 369,775 270,067 388,799 194,914 0 19,168 0 156
KNOWLTON TWP 3,469,819 2,134,024 2,010,557 67,685 55,782 571,082 531,791 438,884 376,694 311,875 149,944 0 8,322 59,977 200
LOPATCONG TWP 9,499,656 6,194,579 6,009,291 52,881 132,407 996,432 860,295 1,189,486 990,038 1,086,498 713,484 0 32,661 0 846
MANSFIELD TWP 8,362,375 5,868,103 5,365,458 441,573 61,072 1,080,771 1,038,200 787,660 670,385 622,768 343,055 0 0 80,973 683
NORTH WARREN REGIONAL 13,344,994 7,570,996 7,164,596 169,830 236,570 1,847,777 1,409,714 1,882,179 1,622,369 1,127,871 552,324 0 915,940 8,996 884
OXFORD TWP 4,273,250 2,688,430 2,590,477 19,289 78,664 635,006 485,223 582,516 546,291 347,226 148,848 0 14,885 0 309
PHILLIPSBURG TOWN 60,231,946 36,250,099 34,789,147 695,521 765,431 10,244,814 8,221,690 5,962,322 4,456,080 6,171,293 3,173,767 0 1,474,239 604,314 3,778
POHATCONG TWP 4,414,986 2,764,631 2,554,650 101,176 108,805 651,517 539,736 520,976 424,048 462,270 253,228 0 15,080 0 302
WARREN CO SPECIAL SERVICE 1,386,211 939,063 844,529 10,977 83,557 57,927 841 303,064 196,976 78,021 0 0 0 0 32
WARREN COUNTY VOCATIONAL 7,987,522 4,254,786 4,009,905 229,250 15,631 684,973 603,512 1,609,969 1,166,448 1,197,334 605,869 0 214,162 0 474
WARREN HILLS REGIONAL 28,262,637 15,918,404 14,243,879 1,150,307 524,218 4,565,635 3,517,939 3,080,992 2,343,422 3,288,967 1,718,954 0 1,391,719 195,673 1,873
WASHINGTON BORO 6,802,168 4,290,126 3,927,337 106,262 256,527 1,306,937 1,069,763 542,421 411,025 662,683 375,876 0 0 0 548
WASHINGTON TWP 7,933,896 4,613,401 4,432,520 126,245 54,636 1,588,652 1,415,444 921,944 758,794 758,678 311,229 0 21,430 68,874 484
WHITE TWP 5,111,218 3,055,494 2,955,321 86,851 13,322 1,022,425 755,626 547,912 266,455 458,224 216,965 0 841 0 286