SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=ATLANTIC

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ABSECON CITY 10,452,402 7,072,177 6,854,840 141,097 76,240 1,069,917 894,659 1,198,395 973,582 1,055,108 584,801 0 48,116 0 891
ATLANTIC CITY 127,282,597 80,837,346 76,883,080 2,576,439 1,377,827 14,200,520 12,227,276 12,019,726 9,499,516 18,710,300 9,646,666 0 1,155,894 505,000 6,960
ATLANTIC CO VOCATIONAL 20,436,839 10,923,129 10,028,896 578,468 315,765 2,399,901 2,211,476 2,218,317 1,569,387 4,009,903 2,069,702 0 521,899 69,000 1,508
ATLANTIC CO SPECIAL SERV 19,827,036 11,123,785 10,625,980 137,075 360,730 3,802,544 3,588,918 2,583,790 2,209,338 2,113,917 1,027,697 200,000 0 22,500 366
BRIGANTINE CITY 13,880,590 8,447,462 8,094,901 261,261 91,300 2,108,866 1,797,553 1,286,286 1,042,286 1,847,182 977,603 0 181,880 214,300 649
BUENA REGIONAL 30,294,209 18,077,540 17,783,974 237,092 56,474 4,565,362 3,603,087 3,328,702 2,516,048 3,416,904 1,740,749 0 880,034 192,000 1,836
EGG HARBOR CITY 7,930,657 4,782,144 4,547,116 167,450 67,578 1,260,448 1,136,983 855,075 704,795 950,215 429,855 0 82,775 0 551
EGG HARBOR TWP 108,476,305 63,895,828 61,193,210 1,488,209 1,214,409 20,639,078 19,025,713 9,087,881 7,375,117 12,427,622 7,810,878 0 1,300,700 132,665 7,312
ESTELL MANOR CITY 2,953,160 1,679,157 1,582,802 78,430 17,925 426,101 371,201 343,215 293,495 468,314 220,031 6,000 22,195 0 179
FOLSOM BORO 5,860,205 3,385,988 3,099,988 210,000 76,000 1,094,946 973,946 682,199 434,464 630,857 265,357 0 62,852 0 398
GALLOWAY TWP 52,127,051 34,166,696 33,111,812 828,616 226,268 7,890,533 7,011,041 4,681,411 4,132,861 5,135,732 2,723,318 85,000 126,723 29,500 3,247
GREATER EGG HARBOR REG 54,731,478 29,324,440 26,925,052 1,144,159 1,255,229 7,424,751 6,772,657 5,732,270 4,027,798 8,855,261 5,075,152 0 3,354,082 125,000 3,254
HAMILTON TWP 38,278,306 24,891,243 23,879,456 757,557 254,230 5,146,667 4,609,008 3,864,771 3,177,058 4,189,410 2,216,835 0 171,180 55,000 3,173
HAMMONTON TOWN 41,383,514 24,754,923 23,600,755 1,003,424 150,744 6,594,655 5,703,239 4,307,670 3,406,020 4,379,709 1,895,844 0 1,003,926 0 3,675
LINWOOD CITY 13,423,850 7,848,448 7,561,822 238,371 48,255 2,133,448 2,014,018 1,561,869 1,220,419 1,754,585 740,235 0 125,501 8,000 808
MAINLAND REGIONAL 24,003,547 13,596,179 13,191,084 399,095 6,000 3,357,555 3,023,770 2,111,399 1,500,224 2,988,010 1,370,922 294,500 1,337,666 192,843 1,331
MARGATE CITY 10,543,353 6,354,751 5,844,355 497,132 13,264 1,731,588 1,357,522 812,750 674,012 1,460,249 689,134 52,514 118,426 43,500 426
MULLICA TWP 10,742,223 6,471,730 5,861,766 366,990 242,974 1,639,166 1,458,560 1,338,306 1,051,986 1,197,833 617,154 17,000 78,189 17,425 774
NORTHFIELD CITY 13,145,600 8,911,097 8,511,472 358,500 41,125 1,377,520 1,216,670 1,389,326 1,090,826 1,371,207 619,214 20,000 76,451 76,000 908
PLEASANTVILLE CITY 69,779,695 41,073,294 38,419,490 1,973,528 680,276 10,949,044 9,654,069 6,713,726 5,385,562 9,546,254 5,095,939 0 975,199 576,345 3,672
PORT REPUBLIC CITY 1,981,800 1,093,707 1,006,020 48,500 39,187 361,596 271,186 199,422 172,722 321,957 66,246 0 5,118 0 122
SOMERS POINT CITY 15,105,546 9,270,895 8,873,519 257,976 139,400 2,327,810 2,045,434 1,572,459 1,291,100 1,683,121 815,267 0 141,776 14,400 992
VENTNOR CITY 12,807,083 7,878,044 7,437,842 414,407 25,795 1,872,793 1,572,697 1,468,426 1,167,221 1,510,719 351,601 0 77,101 503,178 741
WEYMOUTH TWP 2,815,459 1,677,719 1,601,869 49,500 26,350 435,550 403,690 354,596 284,515 338,676 148,576 0 7,948 0 179


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=BERGEN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLENDALE BORO 15,794,677 8,851,924 7,973,599 446,224 432,101 3,000,808 2,456,226 1,758,715 1,373,195 2,015,012 1,079,197 0 158,452 122,500 916
ALPINE BORO 4,809,226 2,905,974 2,427,681 386,053 92,240 971,304 872,234 341,822 294,545 474,826 133,293 0 106,788 0 160
BERGEN CO SPECIAL SERVICE 55,935,855 32,425,198 28,798,733 604,540 3,021,925 12,469,156 11,689,776 4,616,898 3,547,143 5,513,630 2,089,180 100,000 70,945 0 655
BERGEN COUNTY VOCATIONAL 60,855,915 30,258,008 27,590,708 1,806,200 861,100 5,861,337 5,368,337 12,255,054 9,141,529 9,810,159 5,258,846 0 1,992,718 0 2,185
BERGENFIELD BORO 57,010,522 34,647,641 28,494,076 1,715,564 4,438,001 7,280,530 6,055,421 6,510,136 5,545,261 7,154,771 4,137,730 0 1,041,061 298,507 3,520
BOGOTA BORO 15,761,445 8,684,422 8,202,654 459,423 22,345 2,615,392 1,824,707 2,193,829 1,357,160 1,705,646 704,643 0 555,283 0 1,095
CARLSTADT BORO 9,709,606 5,673,953 5,440,703 176,000 57,250 1,629,739 1,110,240 1,192,936 1,008,186 1,174,517 494,067 0 31,912 20,000 559
CARLSTADT-EAST RUTHERFORD 10,548,394 5,297,198 5,021,298 223,500 52,400 1,931,772 1,050,272 1,176,816 827,816 1,592,628 620,666 5,000 495,143 0 551
CLIFFSIDE PARK BORO 40,688,911 26,628,270 24,944,995 722,720 960,555 5,467,795 3,872,335 4,213,718 2,969,468 3,160,409 1,523,969 0 939,125 85,000 3,090
CLOSTER BORO 17,932,981 11,498,827 10,718,297 575,860 204,670 2,616,497 2,163,826 1,929,513 1,712,707 1,780,958 1,029,308 0 104,761 0 1,104
CRESSKILL BORO 25,971,619 16,626,300 15,455,585 649,197 521,518 3,007,210 2,539,885 3,343,074 2,881,763 2,258,425 1,283,035 0 736,610 0 1,794
DEMAREST BORO 13,264,898 7,614,091 6,804,590 476,900 332,601 2,497,392 1,937,506 1,443,299 1,173,199 1,449,233 773,869 30,250 130,427 151,300 704
DUMONT BORO 37,848,687 23,277,213 22,296,161 817,725 163,327 4,029,459 3,616,729 4,741,999 4,110,999 4,750,941 2,904,009 0 968,939 9,250 2,488
EAST RUTHERFORD BORO 13,875,096 8,777,536 8,160,853 198,014 418,669 2,127,310 1,727,223 1,523,840 1,169,613 1,362,070 638,304 1,000 43,177 12,454 873
EDGEWATER BORO 11,127,073 6,517,586 6,090,714 312,125 114,747 1,884,535 1,294,605 1,400,632 1,153,787 1,282,444 589,014 0 13,723 0 1,050
ELMWOOD PARK 28,762,733 15,312,482 14,666,917 262,241 383,324 4,714,369 3,704,646 4,491,603 3,556,206 3,544,368 1,992,150 0 584,847 0 2,502
EMERSON BORO 17,787,404 10,021,027 9,510,751 271,948 238,328 2,277,384 1,589,284 2,423,725 2,297,155 2,174,910 1,136,890 0 838,093 0 1,170
ENGLEWOOD CITY 55,129,516 32,601,051 28,576,777 676,974 3,347,300 8,636,300 6,012,477 6,235,986 5,099,183 6,408,929 998,233 0 1,180,249 108,000 3,112
ENGLEWOOD CLIFFS BORO 10,300,026 5,753,792 5,365,061 160,490 228,241 2,425,722 2,013,979 1,143,600 842,735 950,573 562,934 0 3,000 0 550
FAIR LAWN BORO 79,017,767 46,879,354 44,587,338 844,838 1,447,178 13,080,740 11,614,654 9,124,504 7,524,099 7,723,104 3,478,516 0 1,549,520 131,180 4,834
FAIRVIEW BORO 14,253,906 8,027,911 7,515,696 325,703 186,512 1,861,084 1,649,784 2,224,693 1,973,893 1,842,016 971,366 5,000 56,795 0 1,326
FORT LEE BORO 55,371,831 31,947,467 30,285,135 1,161,240 501,092 10,302,562 8,313,974 5,684,533 4,745,750 6,208,213 2,167,131 0 1,130,176 12,800 3,729
FRANKLIN LAKES BORO 27,183,207 17,706,599 16,713,138 886,208 107,253 4,551,061 4,300,411 2,278,756 2,085,469 2,499,410 327,027 0 140,583 99,166 1,094
GARFIELD CITY 82,991,075 50,131,777 49,567,735 506,341 57,701 12,818,892 10,590,345 8,881,647 7,552,964 10,036,492 5,498,759 0 924,184 0 4,944
GLEN ROCK BORO 41,407,623 21,887,371 20,283,358 941,639 662,374 8,277,716 4,695,693 5,216,755 4,548,266 4,913,737 1,117,973 0 1,102,282 0 2,459
HACKENSACK CITY 90,948,388 55,895,851 51,427,859 2,780,483 1,687,509 15,088,388 13,008,658 8,109,444 7,031,825 9,932,961 4,754,826 0 1,905,569 123,800 5,592
HARRINGTON PARK BORO 10,860,315 7,029,503 6,614,421 110,000 305,082 1,592,142 1,295,552 1,082,332 889,736 1,028,866 445,883 0 127,471 0 628
HASBROUCK HEIGHTS BORO 26,145,154 15,518,755 15,003,505 324,300 190,950 4,349,619 3,406,932 2,828,621 2,252,867 2,572,230 1,331,368 0 859,128 0 1,866
HAWORTH BORO 8,316,084 4,948,572 4,636,503 96,025 216,044 1,560,848 1,330,904 833,838 542,222 941,359 427,638 0 31,467 0 469
HILLSDALE BORO 20,293,929 11,875,916 11,550,616 279,350 45,950 3,811,441 2,726,303 2,190,675 1,685,566 2,302,730 673,677 0 89,508 0 1,193
HO HO KUS BORO 9,415,597 5,494,910 5,297,852 130,613 66,445 1,672,027 1,444,669 1,224,830 878,135 968,117 393,940 0 54,961 6,000 619
LEONIA BORO 30,091,038 16,986,943 16,380,663 536,280 70,000 4,049,153 3,676,104 3,846,807 3,028,362 4,139,414 1,770,636 0 889,286 70,000 1,846
LITTLE FERRY BORO 12,638,896 7,799,102 7,248,752 272,350 278,000 1,911,745 1,630,845 1,487,819 1,303,198 1,374,773 653,773 0 53,940 101,518 969
LODI BOROUGH 39,103,159 22,428,990 21,403,695 591,699 433,596 6,538,928 4,843,983 5,028,808 4,387,889 4,462,066 2,126,223 0 636,866 0 3,346
LYNDHURST TWP 34,604,487 19,545,844 18,924,602 412,586 208,656 4,971,286 4,479,525 4,486,719 3,425,972 4,045,515 1,751,591 320,000 986,954 0 2,432
MAHWAH TWP 53,484,360 30,675,243 29,228,689 705,805 740,749 9,110,843 7,026,226 6,236,655 4,861,933 5,742,434 873,243 0 1,590,264 0 2,918
MAYWOOD BORO 13,010,616 8,850,311 7,976,918 454,409 418,984 1,403,905 1,019,409 1,429,601 1,125,352 1,218,527 654,732 0 95,546 0 1,225
MIDLAND PARK BORO 18,293,714 10,497,189 9,931,831 390,566 174,792 3,011,597 2,522,844 2,196,415 1,915,776 1,823,150 1,057,440 0 688,516 15,000 1,029
MONTVALE BORO 14,995,528 9,228,650 8,672,276 432,116 124,258 2,355,698 1,742,968 1,857,527 1,686,752 1,426,954 370,950 0 124,031 3,150 1,006
MOONACHIE BORO 5,577,829 2,993,750 2,890,791 70,977 31,982 1,291,822 416,862 601,171 479,758 628,561 300,901 27,763 31,348 0 305
NEW MILFORD BORO 31,321,830 16,692,339 15,757,288 794,695 140,356 5,005,645 4,179,055 4,291,226 3,733,006 4,108,130 2,361,260 0 1,116,040 207,200 2,021
NORTH ARLINGTON BORO 24,310,729 13,508,378 12,872,744 345,525 290,109 3,478,753 2,753,818 3,080,521 2,533,250 3,146,423 1,337,269 0 762,144 10,000 1,844
NORTHERN HIGHLANDS REG 23,946,089 13,855,576 12,828,848 551,836 474,892 3,673,608 3,055,410 2,122,280 1,674,402 2,761,377 1,334,477 1,500 1,493,283 0 1,320
NORTHERN VALLEY REGIONAL 48,243,613 28,100,863 26,082,902 516,030 1,501,931 7,129,272 5,948,362 5,393,832 4,541,090 5,056,426 2,836,976 31,300 2,496,372 39,000 2,523
NORTHVALE BORO 8,535,084 4,952,690 4,715,087 165,025 72,578 1,489,263 1,080,738 1,037,455 860,405 937,522 315,287 0 110,198 0 515
NORWOOD BORO 8,460,623 5,169,525 4,898,942 253,135 17,448 1,399,286 1,177,665 970,485 666,705 902,707 575,447 0 18,619 0 594
OAKLAND BORO 26,261,990 15,879,343 14,989,858 733,068 156,417 4,442,730 3,641,039 3,146,937 2,762,708 2,524,964 1,626,533 0 203,786 15,171 1,473
OLD TAPPAN BORO 13,147,715 8,242,301 7,904,836 215,615 121,850 1,800,656 1,430,962 1,578,171 1,286,812 1,413,396 389,704 0 113,190 0 751
ORADELL BORO 10,863,250 6,424,286 5,977,645 274,266 172,375 1,714,583 1,310,805 1,484,316 1,247,003 1,198,996 671,824 0 26,068 0 775
PALISADES PARK 22,718,666 14,709,854 14,049,380 428,338 232,136 2,393,304 1,945,122 2,914,470 2,316,470 1,991,131 972,329 0 597,402 66,000 1,750
PARAMUS BORO 72,610,097 40,336,481 38,554,169 1,713,862 68,450 10,488,330 9,108,155 8,200,818 7,268,217 11,692,293 6,522,513 0 1,434,276 236,500 3,857
PARK RIDGE BORO 25,447,612 14,202,325 13,365,749 636,867 199,709 5,502,456 4,496,793 2,518,630 2,155,983 2,241,838 1,180,994 0 962,026 0 1,180
PASCACK VALLEY REGIONAL 44,035,707 24,246,760 21,368,962 649,087 2,228,711 7,629,688 6,510,456 4,256,827 3,544,823 5,456,508 2,723,907 0 2,426,878 29,000 2,091
RAMAPO-INDIAN HILL REG 43,808,914 23,060,349 21,383,066 631,351 1,045,932 6,650,069 6,036,581 4,804,567 3,717,178 5,862,639 2,577,939 0 3,355,423 160,000 2,249
RAMSEY BORO 53,105,027 31,187,303 30,295,486 685,565 206,252 10,005,630 7,259,247 4,466,777 3,299,589 5,927,189 3,280,651 50,000 1,413,392 123,600 2,794
RIDGEFIELD BORO 34,858,852 20,323,885 19,375,569 521,359 426,957 7,525,236 7,169,856 3,513,060 2,814,850 2,644,341 1,315,941 0 747,757 74,435 1,700
RIDGEFIELD PARK TWP 33,264,207 20,118,112 19,895,382 206,996 15,734 4,864,769 4,764,050 3,493,600 2,686,873 3,567,807 1,597,183 0 814,337 0 2,418
RIDGEWOOD VILLAGE 85,923,480 51,496,606 48,760,178 1,651,513 1,084,915 15,807,679 12,572,994 7,982,892 6,846,263 8,964,535 521,546 0 1,551,573 0 5,683
RIVER DELL REGIONAL 28,086,617 16,606,643 15,552,251 441,612 612,780 3,815,742 3,356,040 3,573,666 3,138,359 2,750,717 1,418,986 0 1,329,434 45,000 1,672
RIVER EDGE BORO 16,363,969 10,742,348 10,232,380 260,106 249,862 2,220,333 1,990,514 1,949,348 1,740,929 1,437,518 821,147 0 0 0 1,172
RIVER VALE TWP 19,404,923 11,271,504 10,515,006 405,334 351,164 3,171,812 2,571,840 2,520,551 2,183,426 2,281,401 1,246,384 0 159,655 16,500 1,179
ROCHELLE PARK TWP 8,187,865 5,395,285 5,034,834 248,957 111,494 1,059,806 757,303 895,309 521,173 774,262 431,300 0 63,204 12,000 492
RUTHERFORD BORO 36,648,093 22,211,148 20,642,716 994,777 573,655 5,092,959 4,255,019 4,081,684 3,349,081 4,139,069 1,769,198 0 1,048,624 128,726 2,525
SADDLE BROOK TWP 26,576,310 14,434,658 13,606,607 305,579 522,472 5,578,520 4,698,300 2,934,791 2,250,281 2,917,824 1,690,309 0 653,686 0 1,698
SADDLE RIVER BORO 4,750,670 2,323,332 2,228,285 45,797 49,250 1,577,945 1,335,331 319,074 262,904 492,557 269,400 0 30,497 0 160
SOUTH HACKENSACK TWP 4,756,146 2,745,061 2,508,417 70,350 166,294 801,330 379,438 363,923 289,991 728,025 435,422 12,900 81,404 0 244
TEANECK TWP 73,781,996 45,540,000 41,299,445 1,434,900 2,805,655 13,043,713 8,658,637 6,411,837 5,095,042 7,414,524 2,259,371 0 1,356,964 225,000 3,704
TENAFLY BORO 61,443,932 36,411,310 32,961,752 2,195,063 1,254,495 10,317,452 7,898,085 7,470,223 6,808,032 5,759,461 3,283,231 0 1,451,650 21,600 3,604
UPPER SADDLE RIVER BORO 21,464,683 12,413,559 11,496,757 822,572 94,230 3,888,069 3,247,281 2,363,353 1,817,574 2,636,489 1,487,489 0 163,213 117,000 1,231
WALDWICK BORO 26,326,128 16,403,128 15,471,044 743,565 188,519 3,494,794 3,170,202 3,266,109 2,763,071 2,334,932 1,413,865 0 784,832 0 1,571
WALLINGTON BORO 15,684,197 8,686,335 8,372,483 310,952 2,900 2,518,143 2,328,693 1,814,874 1,587,798 1,925,482 404,132 0 739,363 15,000 1,303
WESTWOOD REGIONAL 47,849,040 25,728,002 24,593,843 832,975 301,184 10,813,388 8,258,088 5,041,750 4,284,419 4,808,700 2,654,374 0 1,406,827 195,350 2,758
WOOD-RIDGE BORO 15,924,896 9,069,757 8,629,746 393,647 46,364 2,334,102 1,251,409 2,202,503 1,795,176 1,787,442 1,124,721 0 520,856 0 1,260
WOODCLIFF LAKE BORO 14,030,234 7,810,815 7,386,777 290,251 133,787 2,985,253 2,589,267 1,652,656 1,386,389 1,470,083 488,567 0 107,767 0 787
WYCKOFF TWP 35,882,542 20,822,668 19,681,021 905,287 236,360 6,992,826 5,687,308 4,023,468 3,597,267 3,895,975 730,551 0 144,703 121,600 2,014


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=BURLINGTON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BASS RIVER TWP 2,307,749 1,432,973 1,307,281 32,045 93,647 334,777 263,877 255,750 172,375 264,789 115,639 0 19,460 0 130
BEVERLY CITY 5,058,717 2,891,592 2,610,038 152,554 129,000 1,042,529 845,929 545,809 435,609 546,768 180,168 0 22,309 4,000 338
BORDENTOWN REGIONAL 34,219,226 17,381,740 16,497,610 670,165 213,965 6,841,863 4,929,607 3,452,335 2,881,993 4,579,867 2,697,161 0 1,011,467 90,000 2,579
BURLINGTON CITY 32,786,322 18,093,998 16,146,165 772,290 1,175,543 6,432,215 5,698,877 3,376,547 2,722,312 3,928,191 1,674,962 0 864,997 0 1,718
BURLINGTON CO SPEC SERV 37,900,964 22,067,900 20,616,316 355,748 1,095,836 6,978,613 6,687,226 4,310,151 2,783,763 4,216,499 2,112,247 393,144 285,023 58,280 602
BURLINGTON CO VOCATIONAL 34,675,342 16,678,928 15,118,528 643,400 917,000 4,675,392 3,984,871 6,818,023 3,333,242 6,959,057 2,596,893 0 1,481,995 57,100 2,248
BURLINGTON TWP 54,405,745 34,778,705 31,773,231 684,828 2,320,646 7,698,527 5,185,242 5,332,885 3,425,720 5,744,782 790,782 0 850,846 210,924 3,862
CHESTERFIELD TWP 9,159,076 5,308,441 4,994,331 283,610 30,500 1,746,072 1,269,436 1,021,417 778,126 1,050,831 647,611 0 8,380 0 829
CINNAMINSON TWP 38,581,181 21,445,537 20,382,731 705,453 357,353 6,394,316 5,586,019 4,096,653 3,492,471 4,328,954 1,963,754 0 1,825,269 171,000 2,503
DELANCO TWP 6,650,960 3,666,378 3,272,820 253,686 139,872 1,138,516 817,788 782,686 437,202 974,465 438,237 0 68,355 104,400 396
DELRAN TWP 38,998,802 23,519,826 22,022,281 1,006,317 491,228 6,169,500 5,300,950 3,622,259 2,891,500 4,662,394 1,093,512 0 1,006,711 0 3,018
EASTAMPTON TWP 8,506,285 5,207,728 5,098,483 49,795 59,450 1,163,447 992,597 1,053,519 936,860 1,016,001 607,301 0 65,589 0 589
EDGEWATER PARK TWP 12,154,244 7,047,458 6,888,345 121,988 37,125 2,059,421 1,764,047 1,740,633 1,031,113 1,128,395 748,910 0 118,393 9,999 984
EVESHAM TWP 67,470,665 41,450,644 40,165,612 794,906 490,126 11,887,536 9,769,193 5,699,988 4,930,850 7,346,041 4,601,138 0 440,454 208,734 4,362
FLORENCE TWP 21,269,425 11,485,156 10,970,054 207,763 307,339 3,417,157 2,273,322 2,795,450 2,254,807 3,034,047 1,228,115 0 527,491 0 1,657
HAINESPORT TWP 8,567,827 5,447,870 5,042,035 304,135 101,700 1,331,467 1,091,667 890,186 651,286 792,608 292,188 0 95,390 9,500 623
LENAPE REGIONAL 128,276,609 77,317,149 70,825,509 5,432,417 1,059,223 18,442,237 16,332,732 10,234,950 8,449,878 14,912,952 8,130,920 0 6,881,123 39,245 6,794
LUMBERTON TWP 21,475,162 12,791,116 12,229,944 506,422 54,750 3,360,517 2,998,517 2,609,452 2,120,843 2,552,714 1,264,322 0 161,363 57,800 1,338
MANSFIELD TWP 9,972,455 5,642,515 5,175,239 443,726 23,550 1,851,930 1,260,952 1,124,531 872,989 1,341,485 705,642 0 10,355 0 664
MAPLE SHADE TWP 32,065,047 19,729,606 18,556,034 594,478 579,094 4,872,205 3,665,937 3,269,734 2,681,595 3,262,009 1,735,536 0 745,282 40,000 2,246
MEDFORD LAKES BORO 7,029,974 4,562,950 4,360,491 99,630 102,829 936,828 774,309 788,530 623,042 691,331 337,077 0 50,335 2,500 552
MEDFORD TWP 43,904,294 26,814,431 23,686,066 664,455 2,463,910 6,367,353 5,515,153 4,976,784 3,855,059 5,143,422 2,083,534 0 85,459 229,825 2,669
MOORESTOWN TWP 63,205,354 37,412,921 34,626,347 804,798 1,981,776 11,755,584 10,227,143 5,558,343 4,556,971 6,458,196 2,831,120 0 1,760,465 10,000 3,832
MOUNT HOLLY TWP 17,102,232 9,651,983 8,797,310 230,923 623,750 2,502,465 2,071,833 2,093,385 1,694,745 2,665,562 1,604,855 0 188,836 15,000 1,056
MOUNT LAUREL TWP 60,448,621 39,738,683 38,659,265 841,768 237,650 7,223,839 6,711,714 5,818,228 4,567,031 6,778,107 3,428,701 0 252,135 260,309 4,240
NEW HANOVER TWP 4,347,438 2,635,695 2,525,755 75,512 34,428 880,225 587,390 263,816 99,096 508,071 144,273 0 43,618 0 220
NORTH HANOVER TWP 19,655,811 11,642,861 10,846,741 454,720 341,400 3,682,438 3,431,494 1,911,152 1,621,227 2,264,795 1,180,423 0 84,577 375,314 1,206
NORTHERN BURLINGTON REG 29,921,382 16,234,533 14,671,033 850,723 712,777 5,104,350 3,931,237 2,979,000 2,516,842 4,233,029 2,159,698 0 1,311,997 10,000 2,100
PALMYRA BORO 13,642,178 7,576,788 7,012,685 283,085 281,018 2,200,097 1,909,587 1,480,080 1,231,917 1,681,380 795,330 0 684,894 102,880 952
PEMBERTON TWP 100,848,745 59,304,172 56,911,948 1,415,957 976,267 20,695,172 15,374,608 7,964,270 6,571,154 10,639,647 6,469,942 0 1,061,440 169,480 5,023
RANCOCAS VALLEY REGIONAL 28,907,473 15,608,307 14,060,873 1,284,770 262,664 4,011,174 3,383,724 3,596,019 2,525,454 4,239,886 1,893,481 0 1,452,088 144,894 2,103
RIVERSIDE TWP 20,297,099 12,210,456 11,505,552 477,774 227,130 2,712,019 1,973,507 2,297,403 1,951,460 2,351,991 1,286,872 0 725,179 108,822 1,447
RIVERTON 4,185,339 2,391,245 2,288,634 76,976 25,635 651,609 592,668 487,706 406,742 576,901 175,031 0 77,879 18,000 307
SHAMONG TWP 12,688,781 7,795,023 7,253,055 238,687 303,281 1,787,645 1,602,154 1,509,725 1,305,237 1,454,987 947,331 0 141,402 49,575 762
SOUTHAMPTON TWP 11,859,103 7,351,770 6,377,166 356,778 617,826 1,773,758 940,514 1,389,379 1,143,759 1,222,844 501,844 0 121,352 63,000 701
SPRINGFIELD TWP 4,563,598 2,759,450 2,593,310 99,498 66,642 857,622 622,457 439,146 371,674 494,372 305,813 0 10,722 0 222
TABERNACLE TWP 12,942,670 7,376,206 6,810,215 274,541 291,450 2,249,714 1,965,114 1,320,550 1,067,380 1,704,923 945,049 0 150,599 10,000 725
WESTAMPTON 12,412,364 7,930,137 7,427,522 410,993 91,622 1,525,932 1,199,093 1,282,751 1,059,772 1,569,657 759,385 0 99,934 0 993
WILLINGBORO TWP 54,782,345 29,761,538 27,635,931 1,018,966 1,106,641 8,566,368 7,887,223 6,853,135 5,425,995 8,620,335 4,389,828 0 937,251 145,673 3,620
WOODLAND TWP 2,459,838 1,572,049 1,468,102 49,947 54,000 263,419 229,419 297,904 242,904 289,481 163,481 17,000 9,263 0 156


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=CAMDEN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AUDUBON BORO 21,302,870 12,456,312 11,952,543 412,869 90,900 3,489,137 3,190,087 2,140,442 1,844,067 2,189,015 1,322,015 25,000 934,596 0 1,573
BARRINGTON BORO 9,338,799 5,792,840 5,456,357 291,753 44,730 1,723,599 1,365,664 922,299 684,599 862,431 438,881 0 37,630 0 644
BELLMAWR BORO 13,899,840 8,714,993 7,797,385 263,952 653,656 2,283,701 1,545,953 1,540,041 1,281,742 1,245,204 611,365 0 115,600 41,719 1,228
BERLIN BORO 10,367,947 6,679,895 6,322,055 290,765 67,075 1,557,558 1,212,570 1,196,406 1,023,824 825,939 447,246 0 108,149 50,000 872
BERLIN TWP 11,218,376 6,957,204 6,544,210 176,144 236,850 1,822,699 1,434,203 1,276,104 881,979 990,767 451,543 0 62,310 0 824
BLACK HORSE PIKE REGIONAL 58,599,671 30,973,655 28,536,910 1,411,490 1,025,255 9,547,076 7,817,798 6,225,626 5,070,092 8,740,076 4,415,677 200,000 2,819,253 1,243,700 3,728
BROOKLAWN BORO 4,360,412 2,683,930 2,518,028 114,500 51,402 749,437 410,937 407,358 308,558 400,291 167,291 37,000 82,396 15,000 375
CAMDEN CITY 196,628,338 118,923,544 103,383,576 8,766,415 6,773,553 37,933,626 30,198,394 15,891,039 12,277,326 23,170,022 13,412,279 0 556,451 456,726 8,261
CAMDEN COUNTY VOCATIONAL 43,599,755 22,092,640 20,137,540 1,534,600 420,500 4,168,237 3,863,637 6,951,274 5,210,873 8,657,482 3,613,352 0 1,603,543 265,210 2,085
CHERRY HILL TWP 163,054,918 102,779,943 94,502,225 2,318,085 5,959,633 25,907,185 21,815,062 16,024,853 13,727,063 15,057,588 8,203,419 0 3,217,305 100,000 11,058
CLEMENTON BORO 7,241,898 4,570,231 4,080,227 231,969 258,035 1,156,276 720,142 869,842 677,140 553,725 259,685 0 63,774 131,160 445
COLLINGSWOOD BORO 30,506,304 18,366,217 16,749,118 1,016,441 600,658 4,523,847 4,011,249 2,897,148 2,479,272 3,749,349 2,347,049 0 965,872 67,400 1,938
EASTERN CAMDEN COUNTY REG 31,426,845 16,961,011 15,396,068 1,360,061 204,882 5,178,299 4,037,910 3,368,311 2,750,644 4,201,064 1,713,259 65,000 1,585,976 114,200 2,038
GIBBSBORO BORO 4,396,057 2,803,219 2,594,786 82,534 125,899 681,750 579,740 352,926 245,607 437,983 169,983 0 120,178 12,000 245
GLOUCESTER CITY 39,561,579 23,695,951 22,682,771 374,605 638,575 6,308,958 5,610,114 3,734,925 2,961,625 4,993,296 2,366,771 0 828,450 21,600 2,106
GLOUCESTER TWP 88,115,198 59,303,658 56,327,512 1,716,246 1,259,900 10,827,366 10,007,406 8,465,258 6,800,258 8,411,495 4,351,995 0 864,816 35,000 6,675
HADDON HEIGHTS BORO 18,786,761 11,698,164 11,112,116 259,647 326,401 2,390,196 2,178,716 1,960,977 1,569,728 1,896,249 1,048,749 0 822,600 40,000 1,313
HADDON TWP 30,075,078 16,903,346 15,708,284 933,717 261,345 4,615,841 3,506,200 3,593,778 3,120,673 3,856,079 2,266,595 0 923,505 327,100 2,080
HADDONFIELD BORO 34,007,369 20,429,775 19,097,969 843,606 488,200 5,043,520 3,650,439 3,633,784 3,113,746 3,525,269 738,459 0 1,252,005 46,000 2,729
LAUREL SPRINGS BORO 2,552,810 1,535,843 1,391,947 93,718 50,178 471,392 240,053 263,742 193,738 271,259 25,815 0 6,775 0 208
LAWNSIDE BORO 5,372,389 2,924,676 2,736,609 147,067 41,000 1,274,216 949,041 522,618 353,068 618,491 223,241 0 32,389 55,000 330
LINDENWOLD BORO 35,772,073 20,925,867 19,441,592 608,718 875,557 5,969,460 4,833,238 4,062,634 3,367,184 3,913,440 2,055,645 0 891,096 18,400 2,910
MAGNOLIA BORO 7,511,858 5,003,002 4,600,501 359,751 42,750 846,515 492,435 819,341 477,391 761,940 352,218 0 81,061 0 432
MERCHANTVILLE BORO 5,525,480 3,346,075 2,950,959 286,004 109,112 561,270 480,127 616,149 487,242 928,227 343,948 0 73,533 0 371
MOUNT EPHRAIM BORO 6,187,632 3,618,933 3,424,166 78,767 116,000 1,053,017 709,851 707,771 447,635 792,919 332,696 0 14,992 16,500 599
OAKLYN BORO 5,646,726 3,477,361 3,174,394 162,420 140,547 1,086,867 302,249 538,956 248,670 497,442 9,651 0 42,782 40,000 394
PENNSAUKEN TWP 78,011,025 46,897,453 44,006,655 1,922,840 967,958 11,714,607 10,403,453 6,735,044 5,542,114 10,477,498 6,373,446 0 1,369,852 563,037 4,797
PINE HILL BORO 29,717,332 17,298,204 16,586,791 333,550 377,863 4,232,095 3,725,670 2,878,101 2,418,797 4,324,000 1,979,915 0 839,882 0 1,961
RUNNEMEDE BORO 11,666,856 7,099,874 6,645,837 304,501 149,536 1,804,952 1,565,336 1,404,936 1,100,553 1,209,390 612,586 0 126,716 81,997 859
SOMERDALE BORO 7,319,010 4,585,480 4,207,496 135,997 241,987 1,015,385 841,552 860,415 622,061 727,981 0 0 129,749 21,785 521
STERLING HIGH SCHOOL DIST 14,703,043 7,858,489 7,303,145 291,344 264,000 2,159,282 1,836,331 1,614,250 1,242,139 1,929,010 803,793 0 1,142,012 44,265 961
STRATFORD BORO 12,207,165 7,438,353 7,025,971 259,158 153,224 1,882,788 1,561,824 1,385,238 1,180,512 1,338,350 774,850 0 144,200 0 856
VOORHEES TWP 47,427,075 31,392,893 28,945,846 886,893 1,560,154 5,841,159 5,561,212 4,581,735 3,258,383 5,189,077 1,831,760 0 396,355 317,891 2,944
WATERFORD TWP 14,198,109 7,061,991 6,648,926 328,990 84,075 3,478,130 2,551,827 1,577,504 1,283,439 1,982,077 213,282 25,000 652 10,000 839
WINSLOW TWP 80,363,961 48,552,733 43,617,089 1,770,971 3,164,673 13,605,965 9,789,991 8,553,392 6,451,301 7,362,194 147,619 0 1,292,091 1,200,000 4,894
WOODLYNNE BORO 5,579,949 3,381,905 3,116,626 200,779 64,500 889,152 525,552 708,771 578,546 561,672 250,837 0 38,449 49,484 359


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=CAPE MAY

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
AVALON BORO 2,887,183 1,696,139 1,386,289 135,916 173,934 426,343 215,719 116,956 87,827 563,196 149,751 36,500 33,045 15,000 59
CAPE MAY CITY 3,324,471 1,992,053 1,844,926 116,527 30,600 544,896 364,536 317,563 258,463 386,533 184,055 15,000 63,368 18,500 199
CAPE MAY CO SPECIAL SERV 11,754,304 5,916,924 5,764,874 83,900 68,150 2,304,807 2,192,007 1,320,530 1,125,875 2,203,033 716,833 0 0 179,700 209
CAPE MAY CO VOCATIONAL 14,676,720 8,082,270 7,412,440 524,955 144,875 1,367,378 1,308,049 2,194,926 1,820,911 2,441,186 972,364 0 391,476 96,900 725
DENNIS TWP 10,928,503 6,738,458 6,278,802 451,281 8,375 1,509,310 1,337,345 1,104,761 794,476 1,285,255 518,112 0 89,852 9,623 580
LOWER CAPE MAY REGIONAL 25,723,057 15,284,905 14,662,405 552,500 70,000 2,924,498 2,667,804 2,578,872 1,889,243 3,488,090 1,697,165 150,000 987,754 850,675 1,381
LOWER TWP 25,340,623 15,238,631 14,606,831 498,750 133,050 4,336,343 3,877,233 2,084,605 1,785,305 3,328,354 2,150,204 0 0 221,000 1,728
MIDDLE TWP 33,798,074 19,553,749 18,770,350 641,938 141,461 5,113,431 4,484,678 3,653,317 2,279,060 3,942,132 1,923,402 0 988,389 0 2,601
NORTH WILDWOOD CITY 7,068,107 4,090,845 3,791,245 226,300 73,300 1,352,659 1,121,159 544,714 435,689 944,943 439,393 30,000 100,284 25,000 275
OCEAN CITY 38,489,157 23,719,961 22,101,501 1,145,400 473,060 5,431,415 4,636,562 3,232,571 2,454,511 4,791,715 2,360,353 0 1,298,408 515,200 2,154
STONE HARBOR BORO 2,168,554 1,278,683 1,087,676 102,500 88,507 351,902 129,830 154,555 30,763 371,966 103,597 0 7,796 25,000 78
UPPER TWP 22,556,754 12,927,729 11,978,499 744,075 205,155 3,429,921 2,581,580 2,317,931 1,848,786 3,741,176 1,181,885 0 83,325 0 1,368
WEST CAPE MAY BORO 1,506,168 954,660 852,135 85,525 17,000 317,466 170,208 80,019 18,069 150,022 48,183 0 4,000 24,177 89
WILDWOOD CITY 16,699,311 9,597,569 9,083,665 327,904 186,000 2,693,438 2,191,594 1,902,890 1,502,790 1,733,187 898,322 5,000 729,903 3,650 960
WILDWOOD CREST BORO 6,383,602 3,699,398 3,318,948 319,650 60,800 1,268,945 967,854 324,073 250,323 930,310 341,193 25,000 134,076 250,000 269
WOODBINE BORO 3,293,548 2,132,958 1,877,544 20,500 234,914 437,130 227,283 397,297 193,991 253,063 0 0 3,455 0 220


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=CUMBERLAND

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BRIDGETON CITY 89,689,362 51,615,870 47,187,754 2,625,093 1,803,023 17,459,086 15,202,362 9,149,836 7,052,357 9,736,419 6,241,107 0 1,106,061 332,190 5,626
COMMERCIAL TWP 7,252,753 4,071,883 3,951,819 45,446 74,618 1,366,051 1,250,166 1,010,976 783,466 786,844 76,076 0 5,463 8,000 599
CUMBERLAND CO VOCATIONAL 10,785,464 5,206,851 4,198,439 738,862 269,550 1,352,995 1,026,320 2,177,516 1,637,021 1,962,230 968,055 0 80,272 123,100 427
CUMBERLAND REGIONAL 17,077,091 8,848,331 7,995,881 408,200 444,250 2,513,022 1,997,272 2,362,432 1,972,426 2,569,575 1,248,690 0 762,466 173,485 1,208
DEERFIELD TWP 4,533,779 2,712,816 2,578,960 81,928 51,928 761,160 579,677 584,832 485,361 459,623 72,450 0 14,056 0 329
DOWNE TWP 2,802,368 1,653,845 1,602,036 36,600 15,209 589,084 431,565 249,453 122,993 282,747 75,891 8,673 4,609 0 178
FAIRFIELD TWP 7,560,570 5,178,478 4,969,267 105,011 104,200 835,293 573,494 874,814 700,788 632,087 93,187 0 34,921 7,000 664
GREENWICH TWP 1,266,538 762,509 684,694 16,510 61,305 212,302 165,565 109,314 10,688 154,014 50,714 20,745 7,654 0 60
HOPEWELL TWP 6,756,961 4,387,768 4,115,950 244,318 27,500 891,132 763,695 564,034 403,434 872,223 198,846 0 41,803 0 487
LAWRENCE TWP 5,848,570 3,762,549 3,630,452 66,147 65,950 804,465 697,867 630,039 476,642 586,433 209,420 0 61,642 0 486
MAURICE RIVER TWP 5,079,181 3,040,997 2,921,397 97,000 22,600 715,704 503,047 730,854 571,835 437,838 314,427 25,000 41,073 0 418
MILLVILLE CITY 88,972,436 50,589,528 47,666,348 1,616,750 1,306,430 17,807,402 16,093,085 9,397,023 7,587,664 9,900,069 4,908,837 0 1,234,757 167,178 5,616
STOW CREEK TWP 1,768,345 1,214,405 1,100,205 66,300 47,900 138,138 79,955 182,402 115,976 216,400 58,174 9,000 8,000 23,131 110
UPPER DEERFIELD TWP 13,181,981 7,741,096 7,349,920 287,071 104,105 2,133,850 1,972,017 1,409,513 1,023,561 1,897,521 981,771 0 0 0 955
VINELAND CITY 155,055,405 96,810,414 91,041,669 3,043,129 2,725,616 22,851,993 19,673,571 14,142,717 10,244,886 17,379,571 8,696,721 0 1,795,037 548,000 9,793


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=ESSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BELLEVILLE TOWN 56,001,298 33,194,110 32,374,631 712,379 107,100 7,738,437 5,990,024 8,256,604 6,466,301 5,468,912 3,663,679 0 894,929 0 4,858
BLOOMFIELD TWP 85,448,657 49,746,943 46,751,681 1,656,522 1,338,740 11,955,660 9,492,193 10,879,570 8,556,259 10,786,431 4,253,176 0 1,353,690 758,400 6,436
CALDWELL-WEST CALDWELL 38,835,930 22,192,782 20,911,013 1,116,199 165,570 6,361,186 4,420,545 4,335,441 3,640,323 4,518,569 2,349,316 0 1,308,034 0 2,617
CEDAR GROVE TWP 24,699,841 13,569,272 13,121,051 356,370 91,851 3,548,979 2,758,545 3,256,375 2,572,118 3,400,313 2,104,393 0 917,174 48,739 1,634
EAST ORANGE 188,850,245 100,439,170 95,221,808 2,760,507 2,456,855 41,486,714 36,776,901 16,397,368 13,275,918 27,657,580 15,030,951 0 1,462,177 903,935 9,758
ESSEX CO VOC-TECH 42,973,696 20,157,224 19,258,174 728,300 170,750 5,294,117 5,084,867 7,848,196 4,655,196 7,712,089 2,644,089 50,000 1,697,000 100,000 2,285
ESSEX FELLS BORO 4,412,571 2,902,910 2,672,359 129,592 100,959 520,345 416,225 446,920 369,865 537,925 265,030 0 1,280 0 211
FAIRFIELD TWP 10,296,285 6,430,210 6,183,504 157,972 88,734 1,449,316 1,333,049 1,156,204 942,688 1,156,679 687,979 10,000 36,363 106,542 639
GLEN RIDGE BORO 28,001,034 16,660,857 15,905,773 739,711 15,373 3,481,960 2,831,121 3,837,612 2,874,517 2,925,556 1,405,824 0 1,068,396 85,500 1,917
IRVINGTON TOWNSHIP 112,406,671 64,871,655 58,480,109 1,010,765 5,380,781 21,795,239 20,431,701 9,325,847 7,893,413 14,771,327 10,043,760 0 840,603 95,600 6,643
LIVINGSTON TWP 94,062,207 58,966,777 56,075,009 2,385,669 506,099 15,272,498 13,314,609 9,926,963 7,659,191 7,768,513 4,511,555 0 1,870,879 63,535 5,987
MILLBURN TWP 79,178,541 47,709,850 45,033,851 1,129,960 1,546,039 14,113,821 13,384,876 7,577,580 6,435,637 7,800,991 4,399,779 0 1,718,146 277,603 4,907
MONTCLAIR TOWN 107,738,941 60,661,892 58,086,432 2,034,507 540,953 25,576,932 22,775,462 9,873,460 8,551,857 9,675,825 5,138,272 130,000 1,702,485 925,000 6,621
NEWARK CITY 594,799,312 307,958,185 285,863,482 17,853,606 4,241,097 123,631,327 114,658,083 68,729,097 49,856,317 84,971,645 57,321,299 500,000 5,641,619 2,996,592 34,615
NORTH CALDWELL BORO 11,898,416 7,288,677 6,789,117 306,840 192,720 1,618,870 1,202,470 1,465,239 1,199,219 1,520,345 744,032 0 0 10,000 694
NUTLEY TOWN 55,751,736 34,257,045 32,565,045 1,550,120 141,880 7,080,386 6,486,576 7,168,064 6,150,718 5,580,944 3,458,582 0 1,323,454 20,000 4,020
CITY OF ORANGE TWP 81,750,416 45,492,147 42,146,842 1,780,229 1,565,076 15,414,099 13,636,276 10,718,199 8,022,665 8,899,011 1,841,898 150,000 973,458 228,993 5,113
ROSELAND BORO 7,512,460 4,516,765 4,372,415 93,350 51,000 1,365,547 1,046,957 768,971 674,071 847,116 405,924 0 0 0 441
SOUTH ORANGE-MAPLEWOOD 101,894,902 61,493,816 53,907,044 1,518,762 6,068,010 14,818,629 12,260,828 10,831,922 9,103,094 12,840,823 1,098,051 0 1,591,104 0 6,947
VERONA BORO 29,667,472 17,477,016 16,672,547 666,222 138,247 4,335,034 4,000,148 3,581,001 3,082,767 3,221,371 1,779,278 0 1,017,227 0 2,310
WEST ESSEX REGIONAL 31,184,268 17,594,773 16,372,361 633,785 588,627 4,055,962 3,293,033 3,644,767 3,093,796 4,014,798 2,067,490 0 1,864,110 119,133 1,727
WEST ORANGE TOWN 121,982,180 77,330,432 73,593,802 2,473,638 1,262,992 17,943,332 16,908,223 12,853,690 11,440,797 11,405,658 6,918,524 0 2,032,005 445,993 6,674


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=GLOUCESTER

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
CLAYTON BORO 17,329,683 10,174,783 9,006,318 477,682 690,783 2,473,815 2,082,833 2,372,125 1,962,050 1,650,593 792,946 0 559,836 12,751 1,485
CLEARVIEW REGIONAL 30,464,730 17,705,682 16,306,401 729,033 670,248 3,755,482 3,150,387 3,718,208 2,929,923 3,720,299 1,489,259 0 1,323,361 57,246 2,390
DEPTFORD TWP 60,185,370 36,345,665 34,519,365 869,591 956,709 9,127,040 7,944,258 6,507,961 5,059,670 6,679,532 4,525,632 0 907,496 0 4,151
EAST GREENWICH TWP 15,619,933 9,851,058 9,252,051 449,182 149,825 2,346,341 1,959,911 1,690,201 1,433,501 1,706,726 813,592 0 0 0 1,327
ELK TWP 4,910,455 3,091,917 2,690,490 24,691 376,736 757,002 575,963 478,296 216,555 544,681 239,869 32,000 6,559 0 350
FRANKLIN TWP 18,271,603 11,017,754 10,229,963 424,522 363,269 2,624,192 2,328,225 1,772,957 1,331,871 2,429,950 1,344,525 0 42,303 110,841 1,407
GATEWAY REGIONAL 16,881,900 9,210,200 8,614,203 345,331 250,666 3,230,272 2,514,073 1,393,992 1,132,521 1,801,818 872,226 0 922,339 32,067 944
GLASSBORO 32,700,298 19,631,535 18,166,061 662,542 802,932 4,357,064 3,986,371 4,035,120 3,222,449 3,587,032 2,202,188 0 590,253 207,382 2,169
GLOUCESTER CO SPEC SERV 33,255,826 19,260,440 16,611,026 1,096,529 1,552,885 6,826,662 3,364,876 3,099,089 2,572,299 3,926,491 1,806,411 0 133,327 117,788 712
GLOUCESTER CO VOCATIONAL 21,311,837 10,699,630 9,138,840 1,141,685 419,105 3,946,159 3,137,565 1,491,760 918,236 4,220,780 2,057,292 185,381 753,284 152,750 1,387
GREENWICH TWP 8,763,956 5,082,166 4,680,613 61,476 340,077 1,537,839 1,219,925 839,569 619,942 1,265,878 686,994 0 24,349 0 450
HARRISON TWP 17,074,793 11,082,630 10,572,403 429,174 81,053 1,984,524 1,642,657 1,815,330 1,427,723 1,956,802 912,502 0 0 339,000 1,460
KINGSWAY REGIONAL 27,914,617 15,213,672 14,735,256 320,967 157,449 4,135,458 3,672,154 3,703,323 3,061,179 3,856,364 2,264,427 0 1,003,140 45,447 2,694
LOGAN TWP 13,977,745 8,416,283 7,612,153 283,969 520,161 2,433,257 2,207,154 1,215,133 934,975 1,847,746 336,701 4,000 53,881 142,800 851
MANTUA TWP 18,376,457 11,681,048 11,362,088 309,860 9,100 2,623,616 2,378,967 1,921,054 1,528,531 2,095,390 1,177,240 0 55,349 0 1,259
MONROE TWP 76,125,936 44,617,587 41,779,989 774,204 2,063,394 12,506,960 9,638,533 8,513,897 6,995,536 8,977,533 615,043 0 1,404,449 38,588 6,066
NATIONAL PARK BORO 4,315,225 2,679,426 2,513,826 96,200 69,400 770,729 520,532 416,728 227,923 429,189 207,339 0 12,579 20,900 273
PAULSBORO BORO 19,471,368 10,849,962 9,943,408 489,382 417,172 3,134,224 2,633,631 2,309,719 1,903,371 2,425,559 1,055,152 0 629,930 33,000 1,217
PITMAN BORO 22,260,371 13,706,560 12,884,008 301,406 521,146 3,409,791 3,217,768 2,450,212 2,128,316 1,996,256 1,202,065 75,000 616,469 0 1,400
SOUTH HARRISON TWP 4,584,731 2,906,798 2,521,545 92,696 292,557 644,037 365,450 504,753 223,453 516,684 9,599 0 12,460 14,000 386
DELSEA REGIONAL H.S DIST. 26,190,845 14,448,810 13,181,419 279,540 987,851 3,990,032 3,391,809 2,490,206 1,775,554 3,451,225 1,687,296 0 924,743 427,000 1,638
SWEDESBORO-WOOLWICH 21,770,953 13,617,396 13,233,283 358,588 25,525 3,080,375 2,261,019 2,704,095 2,086,517 2,312,445 805,673 0 44,359 33,000 1,711
WASHINGTON TWP 128,241,902 75,265,224 67,288,244 1,177,870 6,799,110 20,757,933 18,382,870 14,403,782 12,363,548 13,296,854 7,026,813 1,381,348 2,387,278 271,486 7,321
WENONAH BORO 3,102,679 1,945,525 1,843,455 75,716 26,354 483,655 338,376 367,291 309,119 292,964 148,935 0 13,245 12,475 195
WEST DEPTFORD TWP 40,850,026 23,974,625 21,906,356 1,440,342 627,927 6,179,147 5,412,792 4,299,133 3,474,980 5,070,647 2,842,559 0 1,206,225 51,600 2,949
WESTVILLE BORO 4,943,529 3,282,788 3,168,736 87,052 27,000 816,222 506,829 465,287 283,847 368,212 157,612 0 11,019 0 348
WOODBURY CITY 23,485,082 13,892,049 12,752,258 462,031 677,760 4,296,529 3,688,236 2,380,509 2,001,035 2,213,958 1,060,104 0 634,262 115,795 1,510
WOODBURY HEIGHTS BORO 3,655,296 2,396,341 2,268,895 79,806 47,640 585,193 307,943 378,160 250,360 283,109 103,109 0 12,492 0 226


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=HUDSON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BAYONNE CITY 115,433,271 74,991,474 71,099,321 3,227,053 665,100 11,007,973 8,995,773 12,437,584 9,200,584 15,000,989 9,590,989 0 1,466,113 309,900 9,850
EAST NEWARK BORO 2,851,886 1,442,343 1,301,559 109,300 31,484 415,324 351,805 394,923 222,017 579,007 160,980 0 13,034 0 271
GUTTENBERG TOWN 11,999,773 6,858,829 6,393,869 385,460 79,500 2,570,651 2,104,096 1,269,331 858,031 1,167,099 451,499 0 74,862 0 1,005
HARRISON TOWN 33,907,598 18,874,429 17,962,729 601,200 310,500 5,593,416 5,357,045 4,179,836 3,716,205 4,112,297 1,633,023 0 425,022 200,000 2,248
HOBOKEN CITY 45,889,696 22,623,094 21,458,333 974,107 190,654 11,304,255 9,299,650 3,983,160 2,875,363 6,264,491 3,272,948 50,000 1,619,094 180,000 1,951
HUDSON COUNTY VOCATIONAL 41,539,222 19,554,760 18,998,760 408,000 148,000 6,022,919 5,956,919 5,151,349 4,111,349 6,705,506 3,632,506 0 472,774 0 2,316
JERSEY CITY 517,324,676 300,714,018 287,543,746 7,978,776 5,191,496 78,346,232 69,422,647 53,406,003 43,239,370 80,378,688 51,194,821 0 3,866,624 1,343,056 28,851
KEARNY TOWN 75,465,554 48,897,802 46,857,634 1,297,969 742,199 6,431,305 5,632,550 10,324,433 8,705,695 8,020,298 5,590,837 298,310 1,309,922 0 5,994
NORTH BERGEN TWP 107,673,645 63,953,191 61,335,758 1,571,023 1,046,410 14,117,117 12,343,521 14,388,803 12,280,909 12,538,830 8,548,183 0 2,093,410 3,776,588 7,839
SECAUCUS TOWN 32,382,216 18,843,069 17,240,989 721,797 880,283 3,729,289 3,167,262 4,316,637 3,316,553 4,088,888 2,517,638 0 1,134,135 220,652 2,086
UNION CITY 224,608,120 112,286,455 107,047,054 4,483,829 755,572 42,831,534 35,908,720 18,688,254 11,189,589 43,043,472 25,836,891 0 1,255,536 2,061,250 12,610
WEEHAWKEN TWP 19,407,680 11,461,053 10,378,593 554,960 527,500 2,477,634 1,959,984 2,551,663 2,097,025 2,061,638 982,648 0 573,112 143,000 1,411
WEST NEW YORK TOWN 113,649,071 67,456,035 65,893,299 1,455,311 107,425 21,979,597 20,564,857 10,143,707 7,859,121 11,149,385 5,524,415 0 1,101,885 85,000 7,969


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=HUNTERDON

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALEXANDRIA TWP 9,114,056 5,054,620 4,762,945 153,675 138,000 1,923,796 1,702,546 975,400 824,800 1,023,672 455,072 0 122,524 0 491
BETHLEHEM TWP 8,441,549 4,375,546 4,041,810 205,211 128,525 1,791,229 1,469,241 736,997 624,146 1,440,428 405,392 0 97,349 100,000 388
BLOOMSBURY BORO 2,301,376 1,491,449 1,381,600 48,460 61,389 334,813 250,063 231,912 83,812 236,010 120,732 0 7,192 0 125
CALIFON BORO 2,411,618 1,568,090 1,504,990 37,050 26,050 462,625 241,676 144,711 79,892 199,568 79,768 0 26,524 0 108
CLINTON-GLEN GARDNER 7,448,311 4,728,092 4,402,653 180,339 145,100 1,282,542 1,045,892 755,424 632,219 586,604 281,604 0 95,649 0 455
CLINTON TWP 24,065,059 13,469,190 12,163,786 693,527 611,877 5,233,973 4,529,155 2,371,946 1,965,040 2,816,805 1,565,883 0 139,195 0 1,367
DELAWARE TWP 8,180,675 5,098,598 4,862,528 213,570 22,500 1,318,289 964,449 751,895 597,170 857,859 417,359 0 144,202 10,000 394
DELAWARE VALLEY REGIONAL 15,945,262 7,324,040 6,597,994 222,412 503,634 3,746,082 3,463,460 1,683,359 1,365,409 1,847,368 893,470 0 1,344,412 0 846
EAST AMWELL TWP 7,067,948 4,167,595 3,870,508 134,763 162,324 1,253,945 1,079,788 704,221 601,768 834,336 412,986 0 105,349 67,000 354
SOUTH HUNTERDON 17,843,656 10,579,582 9,747,255 615,723 216,604 2,743,097 2,298,752 1,842,156 1,436,441 1,784,064 796,764 0 730,386 0 964
FLEMINGTON-RARITAN REG 50,963,865 33,242,866 28,788,198 1,161,498 3,293,170 6,033,536 5,371,283 5,963,654 4,867,788 5,441,334 1,149,194 0 271,068 18,155 3,023
FRANKLIN TWP 5,371,759 3,473,888 2,806,691 222,067 445,130 709,063 530,419 601,477 495,827 550,209 21,809 0 36,251 80,000 303
FRENCHTOWN BORO 2,703,685 1,611,923 1,519,891 59,300 32,732 498,014 437,409 249,153 154,578 318,676 150,896 0 25,712 0 147
HAMPTON BORO 2,886,623 1,705,522 1,648,022 35,500 22,000 611,301 563,051 187,550 130,500 354,000 190,800 0 28,250 7,935 127
HIGH BRIDGE BORO 7,293,273 4,405,680 4,006,053 164,726 234,901 1,494,619 1,178,342 621,620 509,997 728,328 404,469 0 42,673 49,000 392
HOLLAND TWP 10,274,649 6,458,038 6,219,102 180,235 58,701 1,640,639 1,391,664 1,035,742 865,482 1,028,877 554,427 0 97,780 0 528
HUNTERDON CENTRAL REG 51,678,756 28,901,651 27,113,106 1,217,000 571,545 9,637,818 9,110,928 4,028,465 3,327,400 6,148,844 3,295,695 0 2,349,701 301,000 2,938
HUNTERDON CO VOCATIONAL 5,404,912 2,795,156 1,786,690 169,971 838,495 772,144 589,944 916,370 662,450 960,289 211,809 0 30,394 40,000 479
KINGWOOD TWP 6,360,385 3,795,629 3,500,189 164,165 131,275 1,076,667 962,437 662,588 566,558 731,034 365,784 0 79,741 0 333
LEBANON BORO 2,087,086 1,162,388 1,096,584 49,804 16,000 474,094 378,259 206,959 164,129 239,106 126,756 0 4,539 0 104
LEBANON TWP 12,272,904 7,844,284 7,486,087 287,200 70,997 2,008,849 1,754,500 1,299,415 1,143,848 1,016,120 580,975 0 104,236 0 653
MILFORD BORO 2,056,164 1,109,544 991,118 35,725 82,701 478,972 232,351 178,618 79,707 238,395 87,466 0 39,072 0 92
N HUNT/VOORHEES REGIONAL 48,831,173 26,526,252 23,585,807 1,603,174 1,337,271 7,277,758 6,240,612 4,834,822 3,335,952 6,267,063 2,856,087 0 3,810,336 381,494 2,657
READINGTON TWP 27,354,638 16,185,935 15,462,566 631,664 91,705 4,924,410 4,417,254 2,906,050 2,407,821 2,771,091 811,925 0 370,051 188,362 1,631
TEWKSBURY TWP 12,127,887 7,269,724 6,743,563 481,111 45,050 2,104,141 1,522,424 1,158,972 977,362 1,319,747 659,604 0 195,798 0 585
UNION TWP 8,045,001 4,938,938 4,745,811 136,000 57,127 1,155,863 887,950 887,793 658,543 981,164 457,541 0 81,243 0 449


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=MERCER

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
EAST WINDSOR REGIONAL 73,207,033 45,877,890 41,467,298 3,409,115 1,001,477 10,543,714 9,276,921 6,901,255 5,591,346 7,589,325 4,745,213 0 1,519,816 380,000 5,075
EWING TWP 58,074,555 36,017,813 34,603,845 530,126 883,842 8,413,217 7,247,309 5,918,311 5,156,090 6,587,176 3,666,455 0 1,079,706 196,000 3,558
HAMILTON TWP 166,762,537 98,999,360 93,388,762 2,508,310 3,102,288 27,238,324 24,423,278 17,134,819 14,110,053 20,514,176 13,348,214 0 2,712,950 10,000 11,371
HOPEWELL VALLEY REGIONAL 67,631,589 42,505,254 39,213,580 1,424,950 1,866,724 9,819,661 8,627,543 5,513,185 4,347,270 7,717,522 4,042,892 0 1,622,090 0 3,572
LAWRENCE TWP 61,267,040 35,856,285 33,930,229 1,492,741 433,315 10,974,078 10,111,966 5,292,902 4,622,120 7,747,955 4,664,472 0 1,261,473 0 3,913
MERCER CO SPECIAL SERVICE 40,616,698 23,628,501 23,183,731 246,690 198,080 9,524,986 9,082,836 3,708,907 3,090,427 3,706,804 1,644,927 0 0 100,430 625
MERCER COUNTY VOCATIONAL 12,024,907 5,263,708 4,538,738 480,000 244,970 2,055,653 1,751,806 2,100,051 1,648,421 2,504,727 847,296 0 0 354,700 562
PRINCETON 70,494,054 42,284,095 40,067,761 1,499,556 716,778 12,892,722 11,420,115 6,015,603 5,069,119 7,328,075 4,081,242 0 1,772,069 68,500 3,531
TRENTON CITY 182,730,241 108,322,657 98,241,648 2,973,175 7,107,834 27,561,585 21,781,143 19,066,548 14,723,067 24,341,691 8,715,888 0 1,437,538 230,500 10,781
ROBBINSVILLE TWP 35,519,328 20,799,739 19,693,591 720,598 385,550 5,172,969 4,618,738 4,011,612 3,278,786 3,905,295 583,308 0 1,497,668 177,313 2,972
W WINDSOR-PLAINSBORO REG 138,649,510 85,603,505 83,147,092 1,994,511 461,902 20,649,409 19,316,016 14,374,249 11,604,655 14,545,162 1,086,576 0 3,113,392 1,040,938 9,633


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=MIDDLESEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
CARTERET BORO 48,168,126 30,894,399 29,251,230 364,365 1,278,804 6,331,730 4,874,000 4,936,920 4,230,553 5,259,662 3,063,563 0 502,163 125,000 3,708
CRANBURY TWP 10,590,727 6,291,687 5,692,351 405,836 193,500 1,714,616 1,520,116 960,629 793,779 1,407,193 619,873 0 204,600 25,000 483
DUNELLEN BORO 14,180,154 8,060,612 7,755,742 278,170 26,700 2,324,734 2,008,549 1,946,607 1,615,217 1,439,599 632,499 0 408,602 52,500 1,108
EAST BRUNSWICK TWP 128,226,236 76,698,055 73,368,731 1,753,600 1,575,724 21,268,479 18,495,850 13,543,488 11,091,932 14,927,521 5,816,344 0 1,403,579 47,900 8,169
EDISON TWP 194,376,539 130,909,550 128,215,550 2,374,000 320,000 26,108,411 22,785,711 16,041,153 12,924,261 18,647,426 12,113,006 0 2,284,752 862,394 15,220
HIGHLAND PARK BORO 25,771,062 15,084,456 14,356,772 235,575 492,109 4,490,345 4,065,549 2,941,866 2,368,499 2,564,010 144,506 0 686,221 60,000 1,624
JAMESBURG BORO 7,762,453 4,789,517 3,986,538 208,035 594,944 980,276 764,122 1,188,094 902,271 768,462 416,477 0 36,104 47,000 690
METUCHEN BORO 31,669,771 19,681,094 18,727,068 877,026 77,000 4,561,121 3,769,743 3,234,992 2,632,487 3,156,105 1,761,662 0 962,301 265,159 2,279
MIDDLESEX BORO 31,369,839 18,439,876 17,484,971 813,483 141,422 4,781,996 4,229,645 3,551,873 2,865,489 3,697,024 1,723,926 0 851,190 36,000 2,052
MIDDLESEX CO VOCATIONAL 40,234,088 18,797,261 16,844,687 1,302,332 650,242 4,909,734 4,634,434 7,061,679 5,969,421 8,253,911 3,765,318 0 841,168 0 2,528
MILLTOWN BORO 10,079,255 5,921,639 5,042,329 412,010 467,300 1,412,029 1,130,299 1,304,801 1,133,221 1,168,182 586,028 5,000 247,604 25,000 712
MONROE TWP 95,530,663 58,783,751 54,961,086 2,385,395 1,437,270 13,418,276 12,274,516 9,512,064 8,531,228 10,928,388 6,642,837 0 1,935,901 420,613 6,642
NEW BRUNSWICK CITY 151,908,205 87,968,136 81,807,092 2,257,312 3,903,732 24,997,879 18,985,829 14,757,051 12,852,251 22,915,587 11,148,810 0 922,748 135,000 9,434
NORTH BRUNSWICK TWP 81,464,775 49,985,732 48,491,320 847,564 646,848 12,648,380 11,293,645 8,116,037 6,701,419 8,813,462 5,513,816 0 1,633,580 0 6,249
OLD BRIDGE TWP 132,153,753 84,039,790 81,580,159 2,207,820 251,811 17,000,779 15,463,006 11,903,254 9,769,989 16,284,453 4,213,052 0 2,002,894 1,430,000 8,916
PERTH AMBOY CITY 207,100,053 130,012,084 119,074,065 7,219,719 3,718,300 30,260,395 22,836,907 16,290,199 13,314,996 24,087,285 13,899,036 0 1,438,198 3,902,400 11,718
PISCATAWAY TWP 98,002,622 61,304,455 56,582,436 1,168,444 3,553,575 13,828,715 12,587,203 9,407,596 7,094,043 11,325,731 5,913,259 0 1,776,824 830,298 7,172
SAYREVILLE BORO 73,044,849 46,695,419 44,515,551 1,369,181 810,687 10,896,963 9,442,659 6,974,153 5,156,438 6,612,856 4,132,150 0 1,367,003 606,000 6,143
SOUTH AMBOY CITY 13,487,112 8,107,749 7,764,842 187,448 155,459 1,868,164 1,653,314 1,952,778 1,633,874 1,193,174 753,210 0 306,483 0 1,064
SOUTH BRUNSWICK TWP 115,191,949 69,054,012 66,908,837 1,636,700 508,475 13,579,504 11,989,863 13,806,090 11,845,961 16,189,958 9,122,914 0 1,760,469 515,000 8,663
SOUTH PLAINFIELD BORO 53,680,738 32,246,619 31,146,371 722,281 377,967 7,807,528 6,571,934 6,573,862 5,242,471 5,367,339 448,820 0 1,241,479 0 3,379
SOUTH RIVER BORO 26,475,920 15,467,774 15,021,527 303,131 143,116 3,641,664 3,071,224 3,131,321 2,768,706 3,424,227 773,668 0 810,934 0 2,328
SPOTSWOOD BORO 24,262,237 14,404,694 13,772,255 491,388 141,051 3,716,493 2,922,452 2,341,194 1,883,539 3,001,080 1,793,226 0 729,680 187,702 1,771
WOODBRIDGE TWP 182,727,697 117,649,619 111,528,086 3,218,266 2,903,267 24,671,592 23,058,096 20,798,134 16,672,327 15,024,612 2,534,180 0 3,007,315 764,000 13,764


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=MONMOUTH

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ASBURY PARK CITY 59,029,365 30,956,971 27,866,399 1,415,182 1,675,390 15,043,771 13,203,774 3,898,730 2,934,857 7,278,676 4,648,417 0 1,209,896 132,400 1,961
ATLANTIC HIGHLANDS BORO 5,016,027 3,303,092 3,204,599 87,886 10,607 620,144 461,122 605,435 497,576 467,442 214,797 0 19,913 0 330
AVON BORO 2,942,069 1,610,054 1,334,914 209,013 66,127 623,470 550,131 263,055 224,605 363,500 135,632 20,849 58,452 244,000 144
BELMAR BORO 8,035,198 5,071,268 4,847,682 129,736 93,850 1,090,013 1,000,138 1,060,487 916,837 668,043 43,907 0 127,808 0 575
BRADLEY BEACH BORO 5,159,181 3,056,460 2,906,410 96,450 53,600 884,170 870,020 492,989 377,089 629,983 298,251 10,000 84,151 0 297
BRIELLE BORO 8,387,034 4,493,328 4,236,093 220,735 36,500 1,594,642 1,174,875 875,760 672,076 1,278,454 410,160 32,490 112,361 0 560
COLTS NECK TWP 21,166,659 11,927,367 11,085,705 490,336 351,326 4,570,086 4,330,244 1,796,709 1,512,535 2,504,455 1,098,076 0 170,961 173,300 929
DEAL BORO 3,425,175 1,818,228 1,629,228 116,000 73,000 531,020 292,270 326,586 236,586 684,436 33,796 0 63,654 40,000 166
EATONTOWN BORO 17,446,534 10,477,496 9,824,603 518,579 134,314 2,777,658 2,502,651 1,788,698 1,445,383 2,193,626 254,989 0 145,610 0 1,085
FAIR HAVEN BORO 14,764,540 9,491,190 9,135,072 292,764 63,354 2,030,114 1,774,711 1,244,314 999,459 1,932,601 679,461 0 66,322 0 1,021
FARMINGDALE BORO 2,715,593 1,643,064 1,605,964 35,600 1,500 463,560 238,522 323,392 267,368 264,177 55,977 0 6,400 25,000 187
FREEHOLD BORO 19,996,240 12,392,416 11,853,785 321,666 216,965 3,095,740 2,639,391 2,708,269 2,284,519 1,655,003 882,442 0 144,812 0 1,794
FREEHOLD REGIONAL 159,994,946 92,073,352 88,332,421 2,150,150 1,590,781 24,739,848 19,831,292 15,043,430 11,931,871 19,786,012 8,399,045 0 6,795,913 268,060 10,813
FREEHOLD TWP 66,189,240 39,913,444 37,732,172 1,814,235 367,037 10,560,493 9,755,093 6,940,025 5,458,112 7,467,664 3,856,373 0 409,701 188,000 3,694
HAZLET TWP 47,676,552 28,189,377 26,330,756 1,309,827 548,794 6,597,649 5,845,165 5,320,552 4,641,282 6,302,206 3,653,445 0 1,183,822 6,800 3,008
HENRY HUDSON REGIONAL 7,023,231 3,823,046 3,436,341 321,529 65,176 1,154,114 844,527 602,619 458,424 772,077 70,281 0 603,849 133,107 303
HIGHLANDS BORO 3,996,523 2,169,180 1,972,494 93,536 103,150 1,041,508 733,608 285,702 107,102 486,963 187,963 0 12,582 0 193
HOLMDEL TWP 51,980,824 29,484,126 28,183,037 1,051,609 249,480 10,282,541 9,399,493 4,009,426 3,473,049 7,223,679 4,344,198 0 953,562 41,250 3,002
HOWELL TWP 101,226,260 60,304,200 57,841,587 1,253,493 1,209,120 15,125,619 14,748,744 10,550,773 8,811,543 13,397,696 6,287,062 0 552,374 0 5,977
KEANSBURG BORO 33,992,436 18,969,799 17,053,149 838,545 1,078,105 7,997,561 6,598,790 2,453,877 2,012,793 3,497,856 107,830 0 1,038,343 290,962 1,367
KEYPORT BORO 16,644,658 9,916,992 9,321,075 567,217 28,700 2,341,612 2,153,112 1,876,884 1,596,984 1,911,883 982,918 0 577,489 50,000 1,079
LITTLE SILVER BORO 12,432,248 7,539,806 7,208,162 296,000 35,644 2,090,716 1,866,342 1,429,424 1,196,667 1,248,299 597,803 0 123,163 37,385 845
LONG BRANCH CITY 90,435,264 54,295,884 52,432,651 1,201,833 661,400 15,362,571 13,659,760 8,619,105 7,387,600 9,821,621 6,327,798 0 1,763,654 44,000 5,819
MANALAPAN-ENGLISHTOWN REG 72,429,725 43,070,415 41,088,072 1,378,093 604,250 10,099,446 9,084,246 7,714,809 6,090,291 10,078,828 5,522,173 0 446,772 95,000 4,929
MANASQUAN BORO 22,479,885 12,411,590 11,952,951 301,749 156,890 3,794,014 3,594,848 2,911,204 2,418,248 2,459,155 1,332,363 0 906,422 38,144 1,541
MARLBORO TWP 74,702,097 45,753,465 44,796,241 700,723 256,501 10,328,737 9,210,876 8,747,488 7,360,649 8,575,334 3,282,838 0 527,083 125,975 4,931
MATAWAN-ABERDEEN REGIONAL 58,163,859 35,540,536 32,630,853 1,371,619 1,538,064 8,820,541 7,620,978 5,990,552 5,008,057 5,687,299 841,649 0 1,581,940 251,536 3,874
MIDDLETOWN TWP 136,199,268 90,115,766 85,258,658 3,878,587 978,521 17,047,494 14,202,896 12,552,615 11,338,702 14,029,980 8,896,223 0 2,411,059 734,322 9,845
MILLSTONE TWP 20,637,781 11,489,544 10,915,540 442,084 131,920 3,796,769 3,084,497 2,263,292 1,799,631 2,929,256 1,708,210 0 158,920 0 1,139
MONMOUTH BEACH BORO 4,492,026 2,764,952 2,524,532 151,620 88,800 612,832 474,732 564,696 400,246 476,397 192,397 0 58,149 81,000 284
MONMOUTH CO VOCATIONAL 43,317,833 25,725,647 22,274,651 1,732,633 1,718,363 4,480,267 4,132,367 5,709,266 4,772,452 7,168,462 2,740,203 75,000 0 188,000 2,452
MONMOUTH REGIONAL 20,761,322 11,097,687 10,596,295 341,735 159,657 4,080,848 3,750,826 1,757,831 1,490,050 2,460,387 1,323,658 0 1,145,423 243,035 978
NEPTUNE CITY 4,813,400 2,929,966 2,803,466 88,000 38,500 769,274 471,874 614,323 498,573 429,272 220,272 0 70,565 11,000 366
NEPTUNE TWP 73,686,934 40,606,467 38,512,643 924,260 1,169,564 10,787,994 9,221,404 7,813,001 6,636,186 12,290,662 4,740,548 0 2,130,691 95,000 4,219
OCEAN TWP 64,192,096 38,558,021 36,701,617 1,491,953 364,451 9,260,012 8,585,057 5,932,986 4,901,588 7,933,445 4,244,545 0 1,816,895 405,022 3,591
OCEANPORT BORO 9,801,666 5,971,829 5,737,359 193,950 40,520 1,922,596 1,789,586 961,775 723,630 830,731 388,591 0 109,645 80,200 610
RED BANK BORO 18,032,180 10,794,171 10,063,148 552,991 178,032 3,226,636 2,568,910 1,904,635 1,426,542 1,920,451 1,045,687 0 82,491 65,675 1,188
RED BANK REGIONAL 23,069,964 12,848,661 11,721,233 778,566 348,862 3,694,707 3,428,657 2,352,773 1,823,033 2,938,963 703,063 0 1,193,190 165,603 1,210
ROOSEVELT BORO 1,869,052 1,082,425 1,007,775 49,450 25,200 375,381 330,193 176,836 42,336 230,250 0 0 4,160 0 90
RUMSON BORO 14,249,141 8,881,594 8,473,263 284,476 123,855 2,387,581 2,072,249 1,484,139 1,240,236 1,317,449 685,813 0 173,451 11,787 943
RUMSON-FAIR HAVEN REG 16,036,092 8,391,264 7,788,108 474,421 128,735 3,052,731 2,633,490 1,697,199 1,228,699 1,685,818 438,853 0 1,206,671 6,000 985
SEA GIRT BORO 3,672,987 2,035,153 1,944,603 74,700 15,850 751,800 564,735 314,312 182,670 430,011 187,201 0 95,602 0 158
SHORE REGIONAL 11,930,452 6,497,127 6,061,108 286,520 149,499 1,720,985 1,413,055 1,104,904 713,454 1,589,900 150,400 10,000 964,981 517,529 634
SHREWSBURY BORO 7,776,129 4,812,310 4,326,200 301,100 185,010 1,286,794 1,020,478 944,455 671,732 692,282 365,720 0 40,287 0 521
SPRING LAKE BORO 5,155,457 2,735,017 2,552,098 120,592 62,327 1,180,446 956,187 438,666 326,988 713,734 353,727 0 79,261 0 221
SPRING LAKE HEIGHTS BORO 5,533,828 3,097,677 2,942,177 127,500 28,000 908,591 842,601 672,490 526,849 754,200 268,705 0 100,870 30,000 351
TINTON FALLS 25,339,189 14,283,320 13,454,373 604,854 224,093 5,720,836 5,104,192 2,667,826 2,084,413 2,452,864 158,493 0 214,344 57,580 1,513
UNION BEACH 9,317,740 5,275,387 4,954,749 208,641 111,997 1,519,201 1,196,252 906,888 683,442 1,455,733 724,837 0 89,375 137,351 629
UPPER FREEHOLD REGIONAL 33,246,959 19,502,590 18,448,946 527,673 525,971 5,758,070 5,335,734 3,147,651 2,721,287 3,677,572 2,058,436 0 1,148,478 7,500 2,313
WALL TWP 60,537,436 35,655,227 33,851,670 1,396,857 406,700 9,148,126 8,243,353 6,348,527 5,392,919 7,322,851 4,261,951 0 1,461,282 59,000 3,589
WEST LONG BRANCH BORO 9,566,259 5,608,295 5,114,999 376,744 116,552 1,697,738 1,304,067 1,126,306 803,464 973,905 187,849 0 153,015 32,000 579


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=MORRIS

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BOONTON TOWN 23,897,314 13,911,621 12,643,268 390,776 877,577 4,479,473 3,756,354 2,332,325 1,791,582 2,179,303 1,125,444 0 981,496 270,000 1,401
BOONTON TWP 7,556,597 4,896,598 4,744,254 110,814 41,530 795,376 609,418 957,164 758,886 765,396 409,935 0 106,068 0 457
BUTLER BORO 20,366,518 10,877,139 10,542,674 209,891 124,574 3,908,879 3,262,369 2,390,374 1,647,851 2,556,163 1,557,521 5,626 623,546 24,368 1,183
SCH DIST OF THE CHATHAMS 58,013,439 34,042,634 32,004,387 1,552,829 485,418 9,092,206 8,349,854 6,679,028 5,825,939 6,766,876 3,376,017 0 1,381,642 55,990 4,226
CHESTER TWP 19,003,707 11,482,971 10,783,980 452,126 246,865 2,882,035 2,284,133 2,123,433 1,680,606 2,149,125 997,263 0 242,217 81,034 1,132
DENVILLE TWP 26,741,129 16,029,196 14,861,888 726,190 441,118 4,388,380 3,606,656 3,143,952 2,823,895 2,568,230 1,377,754 0 241,605 17,562 1,658
DOVER TOWN 34,946,825 22,503,173 20,784,468 1,100,510 618,195 3,540,935 3,264,052 4,249,510 3,655,054 3,474,356 2,274,025 0 1,082,058 99,600 3,346
EAST HANOVER TWP 17,672,362 10,186,693 9,515,574 326,474 344,645 3,199,418 2,288,194 2,173,308 1,916,639 1,886,804 1,164,141 16,200 145,250 16,500 1,019
FLORHAM PARK BORO 16,381,666 9,263,118 8,675,575 364,353 223,190 2,916,212 2,552,734 1,868,532 1,608,337 1,986,589 1,142,144 0 172,352 11,700 940
HANOVER PARK REGIONAL 27,159,818 14,490,764 13,938,414 370,670 181,680 4,527,879 4,058,338 2,979,389 2,387,034 2,953,015 1,584,452 0 1,805,878 417,307 1,562
HANOVER TWP 23,893,991 13,642,751 12,510,471 580,696 551,584 4,149,984 3,547,937 2,619,855 2,262,965 3,128,126 1,926,248 0 151,790 107,599 1,425
HARDING TOWNSHIP 7,443,061 3,932,844 3,638,544 177,500 116,800 1,273,697 981,702 638,018 428,930 953,586 256,336 0 175,894 0 305
JEFFERSON TWP 50,993,967 28,648,988 26,929,837 822,807 896,344 8,717,927 8,210,268 5,757,431 5,122,973 6,446,472 3,258,975 0 1,056,934 12,200 3,052
KINNELON BORO 32,778,634 18,754,951 17,926,690 531,874 296,387 5,841,628 5,319,113 3,279,310 2,789,166 3,595,832 1,800,628 0 1,187,387 70,250 1,992
LINCOLN PARK BORO 12,714,558 8,138,386 7,604,319 429,343 104,724 1,627,751 1,298,667 1,612,217 1,414,961 1,262,716 763,423 0 73,377 0 992
MADISON BORO 40,875,016 22,286,642 21,339,868 702,053 244,721 6,842,584 6,307,858 4,411,512 3,571,363 5,806,179 2,328,952 0 1,518,711 5,000 2,622
MENDHAM BORO 9,439,410 5,466,641 5,181,568 163,129 121,944 1,675,066 1,341,434 1,177,955 1,000,569 991,984 356,507 5,000 122,764 0 571
MENDHAM TWP 14,220,852 8,362,086 7,727,877 343,689 290,520 1,841,729 1,691,197 1,453,435 1,293,039 1,929,680 927,095 0 248,855 0 696
MINE HILL TWP 5,209,659 3,110,779 2,926,607 135,972 48,200 737,709 282,214 768,814 632,766 574,306 120,432 0 17,788 0 360
MONTVILLE TWP 65,045,977 41,044,787 38,150,720 1,107,961 1,786,106 11,152,107 10,203,027 5,685,481 4,956,282 5,289,837 1,219,816 0 1,856,624 35,000 3,838
MORRIS COUNTY VOCATIONAL 17,630,089 10,041,485 7,410,843 723,882 1,906,760 2,290,413 2,115,205 2,661,037 2,124,709 2,210,315 1,049,800 0 424,328 284,732 1,088
MORRIS HILLS REGIONAL 52,256,358 29,379,032 26,821,613 1,467,255 1,090,164 8,099,617 7,167,484 6,090,871 4,453,577 5,747,662 3,232,485 0 3,044,441 704,030 2,944
MORRIS PLAINS BORO 10,867,681 6,091,874 5,650,990 383,884 57,000 1,863,232 1,206,890 1,393,608 1,095,133 1,360,986 642,915 0 157,981 40,000 689
MORRIS SCHOOL DISTRICT 88,202,130 50,462,939 47,438,454 1,745,618 1,278,867 16,406,774 14,434,287 8,529,871 6,616,691 10,591,217 5,501,125 0 1,759,975 611,400 5,132
MOUNT ARLINGTON BORO 6,748,507 3,761,041 3,480,202 193,440 87,399 1,268,429 1,145,964 767,456 614,641 863,172 333,333 0 83,713 40,000 359
MOUNT OLIVE TWP 72,243,359 41,138,096 38,870,423 1,919,132 348,541 10,898,385 9,813,146 7,991,488 6,448,468 9,608,199 5,508,479 0 1,463,693 792,038 4,578
MOUNTAIN LAKES BORO 32,332,435 19,219,936 18,507,325 355,147 357,464 5,634,191 5,271,101 2,953,976 2,634,043 3,513,444 1,837,679 19,000 1,006,174 53,750 1,534
NETCONG BORO 4,317,786 2,685,990 2,602,838 63,644 19,508 607,037 420,121 618,543 445,595 362,419 111,664 0 41,646 5,944 306
PARSIPPANY-TROY HILLS TWP 119,171,748 68,649,399 65,911,666 1,965,683 772,050 22,534,011 19,805,088 11,257,212 9,341,395 13,413,289 7,930,381 0 2,953,772 80,000 7,010
LONG HILL TWP 14,277,068 7,916,083 7,354,156 320,022 241,905 3,103,893 2,772,345 1,611,441 1,472,441 1,634,685 13,103 0 10,966 0 822
PEQUANNOCK TWP 34,532,185 20,864,284 19,190,126 1,107,201 566,957 5,609,606 4,770,328 3,623,382 3,006,762 3,241,140 1,911,815 0 1,081,089 0 2,123
RANDOLPH TWP 76,121,553 44,828,569 42,337,771 1,750,767 740,031 12,048,279 10,047,011 8,623,749 6,560,946 8,149,302 4,794,539 0 1,804,248 417,150 4,786
RIVERDALE BORO 5,130,970 2,991,996 2,772,650 129,911 89,435 881,321 620,915 677,413 547,700 517,758 269,158 0 55,371 6,000 360
ROCKAWAY BORO 7,999,181 4,476,987 4,039,449 354,922 82,616 1,562,247 1,175,838 1,004,519 736,187 875,591 448,418 0 49,755 0 584
ROCKAWAY TWP 43,592,969 25,545,953 24,572,622 685,451 287,880 9,201,507 8,555,289 4,215,171 3,137,391 4,589,338 2,460,622 0 28,000 844,817 2,354
ROXBURY TWP 62,088,060 36,482,367 34,294,842 1,087,037 1,100,488 10,387,492 8,284,569 5,013,432 4,286,477 7,647,102 1,944,972 0 1,661,012 317,000 3,681
WASHINGTON TWP 37,498,291 24,274,530 22,898,442 612,181 763,907 6,110,904 5,173,721 2,967,382 2,594,200 3,858,989 2,171,027 0 286,486 0 2,127
WEST MORRIS REGIONAL 41,986,069 24,001,894 23,154,029 517,749 330,116 6,777,135 5,815,764 4,297,801 3,217,207 3,982,771 1,905,997 0 2,863,965 324,535 2,522
WHARTON BORO 12,717,235 8,194,654 7,481,330 446,492 266,832 1,845,021 1,055,358 1,451,985 1,057,495 1,091,307 39,907 0 132,975 0 790


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=OCEAN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BARNEGAT TWP 46,625,973 28,523,347 26,736,674 986,013 800,660 6,539,394 5,918,597 3,980,363 3,276,359 5,662,992 3,028,959 0 1,407,374 514,300 3,169
BAY HEAD BORO 2,509,177 1,417,786 1,344,286 51,500 22,000 393,458 250,549 228,816 94,591 380,776 178,068 0 73,455 14,500 143
BEACH HAVEN BORO 1,952,937 986,476 921,940 53,085 11,451 410,237 361,237 136,811 111,954 398,999 81,147 0 5,000 0 69
BERKELEY TWP 29,883,408 17,437,671 16,372,493 962,008 103,170 3,935,288 3,777,848 3,985,422 3,315,632 3,919,415 1,852,653 0 73,045 211,680 2,054
BRICK TWP 125,301,856 79,839,569 74,257,593 1,797,592 3,784,384 20,505,578 18,917,353 10,033,376 9,280,918 10,267,642 6,218,036 0 2,849,242 493,717 8,854
CENTRAL REGIONAL 29,923,687 16,856,060 16,278,829 501,931 75,300 4,371,670 4,024,230 3,035,793 2,293,153 3,571,576 1,975,851 0 1,729,868 853,389 1,985
EAGLESWOOD TWP 2,503,456 1,687,254 1,535,593 102,610 49,051 342,080 255,590 271,579 238,329 193,894 79,094 0 0 0 137
ISLAND HEIGHTS BORO 2,144,631 1,319,711 1,154,598 125,313 39,800 154,866 57,491 266,703 235,103 387,481 100,229 0 12,846 0 134
JACKSON TWP 119,472,498 70,070,141 64,737,274 2,238,142 3,094,725 19,577,686 17,370,093 11,513,311 9,451,784 13,747,877 7,871,153 0 2,669,512 814,237 8,591
LACEY TWP 61,883,178 39,080,348 37,053,086 1,218,835 808,427 8,264,153 7,521,793 3,686,413 3,303,480 8,041,422 5,456,240 0 2,116,775 0 4,079
LAKEHURST BORO 5,596,772 3,311,483 3,025,462 162,854 123,167 977,571 904,361 741,445 615,345 498,554 240,554 0 55,819 0 373
LAKEWOOD TWP 78,953,237 44,211,288 41,755,735 912,134 1,543,419 16,052,750 12,416,228 8,079,298 6,237,809 7,889,022 988,892 0 1,439,328 207,986 5,965
LAVALLETTE BORO 2,884,546 1,698,146 1,610,996 67,650 19,500 417,522 264,456 257,341 214,891 354,898 162,348 10,000 79,227 73,000 146
LITTLE EGG HARBOR TWP 25,208,533 16,174,746 15,605,420 293,970 275,356 4,684,292 3,872,427 2,234,891 1,763,964 2,067,298 1,201,473 0 17,954 91,000 1,657
LONG BEACH ISLAND 6,290,769 3,648,025 3,262,775 268,250 117,000 1,052,528 838,124 479,656 352,006 990,155 420,655 56,000 0 85,000 246
MANCHESTER TWP 45,290,578 27,234,698 26,515,274 545,103 174,321 6,156,385 5,744,248 4,419,175 3,799,534 5,490,291 2,484,491 0 1,193,698 112,453 2,917
OCEAN COUNTY VOCATIONAL 23,560,763 13,842,183 12,464,283 1,266,650 111,250 2,643,840 2,352,640 4,786,188 3,808,927 2,995,884 1,013,284 0 255,000 72,500 1,810
OCEAN GATE BORO 2,734,441 1,718,077 1,625,798 47,279 45,000 437,399 290,246 278,086 223,886 265,597 109,695 20,000 3,741 34,500 148
OCEAN TWP 10,116,261 6,161,163 5,471,940 470,990 218,233 1,596,865 1,265,140 941,314 862,714 1,248,506 644,321 100,000 57,194 225,000 520
PINELANDS REGIONAL 28,338,702 15,732,708 14,936,366 358,020 438,322 4,746,134 4,411,432 3,000,090 2,445,375 3,410,818 1,632,603 0 1,219,606 0 1,557
PLUMSTED TWP 22,558,391 12,947,497 12,151,594 387,394 408,509 3,733,310 3,328,867 2,382,505 2,061,855 2,316,784 454,974 0 1,126,489 133,030 1,366
POINT PLEASANT BORO 36,641,939 20,814,774 19,736,792 741,451 336,531 6,280,078 5,410,588 4,245,928 3,685,080 3,974,983 337,864 0 1,149,676 765,500 2,728
POINT PLEASANT BEACH BORO 13,989,781 7,757,523 7,435,500 249,488 72,535 2,117,581 1,777,351 1,246,482 1,125,572 1,837,579 943,634 0 984,348 0 851
SEASIDE HEIGHTS BORO 3,969,902 2,503,923 2,435,923 48,000 20,000 757,823 608,323 343,723 205,223 347,333 150,533 0 0 50,000 214
SOUTHERN REGIONAL 49,568,364 29,248,838 27,883,628 852,413 512,797 6,621,063 6,483,206 4,709,318 4,022,664 6,984,719 3,738,284 0 1,729,383 847,612 2,849
STAFFORD TWP 33,941,561 19,155,408 17,507,499 1,115,962 531,947 6,081,315 5,599,207 3,083,014 2,590,805 4,967,033 2,492,429 0 142,661 217,000 2,094
TOMS RIVER REGIONAL 202,321,377 124,322,215 114,847,115 3,329,300 6,145,800 26,233,017 23,583,675 19,944,568 17,189,583 22,243,604 14,866,912 0 5,390,682 257,500 15,739
TUCKERTON BORO 4,541,113 2,733,270 2,633,020 74,000 26,250 748,356 572,885 351,673 306,823 625,831 265,534 0 47,934 0 294


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=PASSAIC

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BLOOMINGDALE BORO 11,014,662 5,641,682 5,415,903 158,665 67,114 2,908,125 1,935,315 1,200,476 950,825 1,187,060 131,639 0 70,521 16,068 562
CLIFTON CITY 135,236,161 87,229,146 83,930,695 2,683,191 615,260 20,272,015 17,826,590 13,422,431 10,267,369 11,247,664 6,943,019 0 2,134,859 675,400 10,837
HALEDON BORO 13,725,968 9,244,723 8,937,884 201,550 105,289 1,916,676 1,682,615 1,399,481 722,551 1,018,656 455,093 0 125,737 61,422 1,045
HAWTHORNE BORO 33,984,155 19,748,225 19,090,056 379,796 278,373 6,569,209 4,914,681 3,107,018 2,624,498 3,642,253 2,307,897 0 747,813 0 2,330
LAKELAND REGIONAL 19,725,428 10,613,074 10,149,973 275,045 188,056 4,063,871 3,403,003 1,613,561 1,225,483 1,926,553 911,436 0 1,155,384 41,160 968
LITTLE FALLS TWP 14,030,279 9,295,741 8,730,996 296,816 267,929 1,974,939 1,748,289 1,481,627 1,251,639 1,189,587 628,338 0 64,429 0 886
NORTH HALEDON BORO 8,546,505 5,427,034 5,200,570 131,750 94,714 1,175,788 960,558 1,124,212 806,602 777,395 312,927 0 33,001 75,906 703
PASSAIC CITY 251,880,380 143,934,155 133,470,298 6,088,716 4,375,141 48,815,132 37,534,279 23,823,994 21,057,661 29,903,002 11,740,982 0 2,246,224 277,500 14,150
PASSAIC CO MANCHESTER REG 12,113,547 7,688,376 6,611,529 76,190 1,000,657 1,506,775 1,131,128 1,287,023 1,022,734 1,071,873 476,973 0 559,501 0 853
PASSAIC VALLEY REGIONAL 22,029,598 12,817,692 11,550,502 251,448 1,015,742 2,488,674 2,144,486 2,088,884 1,734,247 3,435,444 2,178,169 0 1,179,061 41,566 1,336
PASSAIC COUNTY VOCATIONAL 70,243,010 37,443,767 34,060,713 2,379,895 1,003,159 12,861,177 10,998,084 6,722,017 4,968,459 10,144,287 4,824,682 0 2,895,250 1,400,319 3,454
PATERSON CITY 391,538,272 220,976,968 211,038,993 6,454,843 3,483,132 76,102,648 69,974,602 39,938,410 31,713,603 51,249,936 16,299,213 0 2,284,131 557,314 25,400
POMPTON LAKES BORO 28,978,706 17,614,991 16,765,144 624,279 225,568 3,723,770 3,324,684 3,423,087 3,137,491 3,451,900 1,800,880 0 764,959 50,000 1,624
PROSPECT PARK BORO 10,458,196 6,628,353 6,401,903 194,500 31,950 1,541,248 1,196,838 1,293,848 1,035,448 971,830 373,726 0 4,694 0 920
RINGWOOD BORO 20,619,163 13,308,066 12,579,808 257,624 470,634 3,166,680 2,687,831 1,660,279 1,473,597 2,360,026 1,302,263 0 42,917 0 1,194
TOTOWA BORO 15,222,582 8,924,526 8,596,376 164,600 163,550 2,437,815 1,976,015 1,745,232 1,485,632 2,032,373 1,234,073 0 7,603 13,000 1,127
WANAQUE BORO 15,383,533 10,195,203 9,909,003 211,600 74,600 1,981,233 1,480,908 1,740,327 1,182,819 1,343,815 273,398 0 102,955 15,250 976
WAYNE TWP 139,974,864 79,410,577 75,029,349 2,466,368 1,914,860 24,299,400 21,986,555 13,317,142 11,275,867 17,177,486 9,282,065 30,000 4,053,872 0 8,262
WEST MILFORD TWP 60,980,218 35,814,231 34,244,679 1,360,304 209,248 9,453,606 8,644,906 6,175,513 5,341,055 7,169,494 4,363,851 0 1,380,019 79,748 3,469
WOODLAND PARK 15,537,716 9,346,877 8,980,713 240,611 125,553 2,517,946 1,847,323 1,851,606 1,536,971 1,813,657 1,040,167 0 0 6,000 1,088


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=SALEM

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLOWAY TWP 4,644,147 2,810,701 2,669,803 67,550 73,348 668,223 402,656 625,109 521,586 477,283 199,350 12,000 43,857 21,000 361
ELSINBORO TWP 1,831,858 1,169,227 1,088,729 53,341 27,157 224,065 138,096 256,558 167,484 171,782 56,314 8,000 1,284 0 130
LOWER ALLOWAYS CREEK 3,240,986 2,089,446 1,911,528 69,993 107,925 326,286 135,059 344,607 195,787 419,456 131,842 6,000 2,644 20,575 174
MANNINGTON TWP 2,687,265 1,697,608 1,471,253 120,355 106,000 316,228 221,056 359,253 297,153 296,977 140,002 10,000 5,500 0 182
OLDMANS TWP 3,760,956 2,345,574 2,173,730 124,095 47,749 504,167 430,168 408,424 341,924 482,694 193,144 0 17,609 2,000 287
PENNS GRV-CARNEY'S PT REG 31,553,206 19,064,418 17,933,656 414,548 716,214 3,816,899 3,313,787 3,985,638 3,137,632 4,192,262 2,725,722 0 473,977 6,000 2,345
PENNSVILLE 26,450,163 14,911,538 13,734,563 886,599 290,376 4,549,822 3,903,086 3,208,435 2,608,167 3,092,069 519,959 0 688,299 301,317 1,660
PITTSGROVE TWP 24,021,120 13,026,611 11,754,767 397,429 874,415 4,288,386 3,360,525 3,076,007 2,549,143 2,708,476 587,732 0 603,238 0 1,672
QUINTON TWP 4,353,624 2,479,960 2,330,663 53,647 95,650 634,575 431,274 622,223 494,153 572,679 243,229 0 42,906 0 347
SALEM CITY 21,062,620 12,075,453 11,617,649 179,741 278,063 4,172,176 3,617,022 2,190,167 1,800,267 2,329,795 1,078,300 0 265,030 197,874 1,225
SALEM CO SPECIAL SERVICE 8,745,372 5,706,385 5,388,450 92,075 225,860 1,278,118 1,219,318 1,202,326 1,010,577 558,543 78,799 0 0 40,000 206
SALEM COUNTY VOCATIONAL 8,985,289 5,386,195 3,557,519 218,165 1,610,511 1,125,404 865,391 1,037,370 790,820 1,368,446 495,698 0 67,874 96,350 890
UPPER PITTSGROVE TWP 5,164,299 3,183,799 3,018,399 120,700 44,700 766,727 480,911 480,706 189,038 625,344 280,167 0 61,273 91,429 317
WOODSTOWN-PILESGROVE REG 20,828,674 12,470,879 11,871,838 353,504 245,537 2,674,731 2,423,369 2,899,836 2,370,315 2,119,892 1,030,527 0 638,826 0 1,509


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=SOMERSET

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BEDMINSTER TWP 10,161,192 6,256,993 5,957,286 104,150 195,557 1,909,227 1,621,927 841,321 739,736 958,794 453,994 0 187,046 0 523
BERNARDS TWP 83,352,266 52,090,546 49,088,946 2,662,972 338,628 13,377,831 12,136,264 7,519,398 6,408,338 8,436,151 542,704 0 1,928,341 108,000 5,585
BOUND BROOK BORO 23,044,377 13,081,512 11,312,780 521,405 1,247,327 3,143,772 2,617,707 3,388,360 2,592,200 2,589,273 1,357,475 0 797,397 0 1,890
BRANCHBURG TWP 26,589,640 15,870,513 15,042,095 617,075 211,343 4,554,489 4,150,056 3,034,421 2,420,425 2,503,065 760,821 0 227,900 358,000 1,525
BRIDGEWATER-RARITAN REG 130,767,880 83,013,981 79,572,282 2,465,199 976,500 18,551,907 17,360,167 13,573,819 11,329,658 12,886,613 2,762,533 0 2,395,885 287,015 8,378
FRANKLIN TWP 113,579,013 64,083,361 58,073,931 1,478,982 4,530,448 19,545,384 16,456,369 12,388,243 10,154,448 15,497,700 9,514,555 0 1,831,057 182,576 7,377
GREEN BROOK TWP 14,432,897 8,228,719 7,644,864 435,555 148,300 2,496,528 2,157,131 1,726,900 1,507,515 1,500,371 766,905 0 151,772 0 901
HILLSBOROUGH TWP 106,817,209 65,367,410 64,194,272 992,259 180,879 20,681,612 15,857,047 9,791,646 8,163,684 8,836,122 4,713,939 0 1,825,395 305,387 7,139
MANVILLE BORO 19,002,767 10,051,266 9,718,266 178,500 154,500 3,160,676 2,679,176 2,214,941 1,823,041 2,872,698 1,560,948 0 702,440 0 1,442
MONTGOMERY TWP 72,393,403 43,108,505 41,031,607 1,799,110 277,788 11,649,881 10,623,239 7,281,243 6,137,788 7,878,259 3,897,106 0 1,840,637 102,529 4,796
NORTH PLAINFIELD BORO 51,297,782 30,372,328 29,106,574 804,739 461,015 8,455,774 7,740,474 4,753,998 4,253,000 6,577,753 4,027,604 0 1,050,996 100,000 3,252
SOMERSET CO VOCATIONAL 14,916,833 7,185,336 6,349,387 417,714 418,235 1,948,312 1,801,792 2,997,500 2,439,433 2,557,768 939,169 0 214,786 105,000 517
SOMERSET HILLS REGIONAL 32,642,643 18,810,692 17,661,417 825,900 323,375 5,529,427 4,533,959 3,423,658 2,928,358 3,445,940 1,720,286 0 1,355,932 88,204 1,991
SOMERVILLE BORO 36,413,438 22,066,359 20,606,854 947,382 512,123 5,048,463 4,557,783 4,589,228 3,826,262 3,286,964 1,488,958 0 1,356,699 824,200 2,399
SOUTH BOUND BROOK 6,716,537 3,980,923 3,635,952 254,328 90,643 1,051,385 734,517 865,259 756,679 765,873 27,973 0 51,732 44,286 479
WARREN TWP 37,029,664 22,562,322 21,612,927 771,906 177,489 6,850,571 5,825,741 3,134,097 2,706,506 4,043,320 2,545,220 0 182,899 65,000 1,720
WATCHUNG BORO 10,788,060 6,270,432 5,569,947 252,810 447,675 1,905,357 1,216,288 1,336,977 1,107,317 1,143,554 658,154 0 101,335 118,390 681
WATCHUNG HILLS REGIONAL 33,935,971 18,824,842 17,563,539 590,180 671,123 4,892,463 4,014,742 4,028,704 3,307,577 4,392,635 1,818,364 0 1,738,001 20,000 2,140


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=SUSSEX

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ANDOVER REG 9,731,835 6,004,827 5,635,127 212,300 157,400 1,690,701 1,152,098 1,044,393 794,858 867,530 451,498 0 113,713 0 504
BYRAM TWP 13,600,904 8,152,317 7,775,692 368,525 8,100 2,346,809 1,890,459 1,516,681 1,148,251 1,454,727 692,677 0 86,977 0 822
FRANKFORD TWP 9,847,181 6,509,167 6,265,036 214,051 30,080 1,043,623 954,653 1,074,503 936,428 1,080,619 507,564 0 106,119 18,000 519
FRANKLIN BORO 8,563,370 4,956,230 4,805,418 104,161 46,651 1,322,264 1,067,839 972,512 825,512 1,184,116 561,486 0 109,433 0 464
FREDON TWP 4,642,949 2,498,112 2,191,897 138,365 167,850 898,115 615,580 537,268 401,770 636,741 290,821 0 56,169 40,000 260
GREEN TWP 6,880,226 4,224,168 4,087,163 132,575 4,430 884,112 740,197 914,251 703,943 793,719 365,118 0 58,294 0 429
HAMBURG BORO 5,570,476 3,295,494 3,123,506 95,488 76,500 886,214 629,214 474,267 319,767 833,459 385,960 0 68,956 0 222
HAMPTON TWP 5,848,393 3,698,464 3,576,378 104,626 17,460 833,206 695,387 611,114 513,914 675,299 305,824 0 29,636 0 296
HARDYSTON TWP 10,362,801 6,407,446 6,044,760 264,845 97,841 1,394,828 1,142,050 1,169,694 974,228 1,300,375 560,864 0 90,459 0 747
HIGH POINT REGIONAL 20,392,395 11,262,589 10,530,029 625,250 107,310 3,448,226 3,074,906 1,713,830 1,438,155 2,740,116 1,254,446 0 1,157,448 0 990
HOPATCONG 32,299,548 18,592,957 17,032,816 1,152,880 407,261 5,340,477 4,742,691 3,427,242 3,129,844 3,917,099 2,024,444 0 957,446 0 1,605
KITTATINNY REGIONAL 18,779,849 11,485,495 10,955,915 400,980 128,600 2,175,224 1,903,106 2,036,293 1,744,488 1,868,992 1,000,009 0 1,125,240 0 1,048
LAFAYETTE TWP 4,114,682 2,471,143 2,356,248 84,000 30,895 624,330 497,355 512,321 357,746 453,298 211,998 0 49,142 0 240
LENAPE VALLEY REGIONAL 12,638,322 6,570,127 6,162,427 242,000 165,700 2,133,192 1,875,817 1,518,661 1,324,211 1,560,150 566,160 0 831,489 85,000 794
MONTAGUE TWP 4,634,945 2,891,020 2,693,103 119,493 78,424 679,273 476,163 548,947 488,729 487,099 247,691 0 11,065 0 257
NEWTON TOWN 25,674,613 15,063,083 14,533,487 366,272 163,324 4,046,003 3,681,550 2,937,979 2,478,294 2,511,013 1,612,954 0 1,066,893 0 1,571
OGDENSBURG BORO 4,524,288 2,591,566 2,481,094 101,567 8,905 737,791 654,125 571,772 452,882 558,671 316,107 0 64,488 77,382 269
SANDYSTON-WALPACK TWP 2,800,338 1,806,911 1,662,239 97,941 46,731 424,582 177,390 316,211 272,843 237,970 94,268 8,137 4,268 0 151
SPARTA TWP 53,912,659 31,769,064 30,581,595 915,385 272,084 8,648,839 7,525,363 5,846,936 4,816,304 6,126,928 3,046,512 0 1,275,411 50,238 3,251
STANHOPE BORO 5,184,999 2,940,637 2,757,744 115,775 67,118 1,078,480 879,756 669,244 536,645 456,482 213,919 0 40,156 9,666 313
STILLWATER TWP 5,841,300 3,641,718 3,497,562 107,206 36,950 781,045 718,581 659,330 498,030 714,723 320,600 0 38,647 6,879 309
SUSSEX-WANTAGE REGIONAL 21,032,915 12,884,155 12,342,670 409,933 131,552 3,495,607 3,086,040 2,204,696 1,696,091 2,153,813 1,033,807 0 145,008 77,000 1,047
SUSSEX COUNTY VOCATIONAL 12,643,572 6,620,986 6,155,396 393,432 72,158 1,591,447 1,448,196 1,872,484 1,503,694 1,677,284 882,736 0 783,795 30,169 813
VERNON TWP 57,911,446 32,351,932 29,895,275 1,274,059 1,182,598 11,936,775 10,685,575 5,285,926 4,593,882 7,003,982 4,195,682 0 1,296,828 55,475 3,068
WALLKILL VALLEY REGIONAL 11,923,803 6,614,186 6,324,045 176,925 113,216 1,843,344 1,452,243 1,262,464 1,008,034 1,399,687 673,159 0 804,122 52,310 668


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=UNION

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
BERKELEY HEIGHTS TWP 42,965,070 26,421,108 25,228,050 679,256 513,802 6,646,995 6,398,221 4,402,175 3,591,209 3,805,446 2,536,544 0 1,594,322 67,574 2,656
CLARK TWP 30,625,135 18,879,660 17,798,274 503,338 578,048 4,229,786 3,779,515 3,065,439 2,289,099 3,404,563 1,235,117 0 1,002,731 69,500 2,226
CRANFORD TWP 57,794,039 35,519,276 34,068,346 798,668 652,262 8,966,456 7,901,685 6,174,598 5,430,742 5,687,735 3,578,178 0 1,370,897 5,500 3,934
ELIZABETH CITY 431,656,661 263,984,256 246,166,043 9,688,766 8,129,447 64,312,983 56,947,160 35,988,459 27,998,834 62,119,776 38,612,827 0 3,576,226 63,455 26,508
GARWOOD BORO 5,215,681 2,939,916 2,791,546 143,370 5,000 748,425 644,735 705,732 543,901 759,027 388,257 0 59,838 0 372
HILLSIDE TWP 45,688,713 26,089,361 25,020,470 798,711 270,180 7,446,002 6,812,710 5,492,045 4,726,950 5,828,954 3,992,067 0 747,242 159,000 3,090
KENILWORTH BORO 21,688,715 13,988,956 13,479,206 387,942 121,808 3,004,409 2,810,130 2,115,201 1,610,624 1,820,999 645,323 0 712,242 12,000 1,449
LINDEN CITY 100,754,577 60,747,642 57,493,310 1,397,101 1,857,231 13,996,811 12,308,675 11,257,785 9,058,427 13,281,994 7,199,994 0 1,424,035 476,525 5,855
MOUNTAINSIDE BORO 9,391,370 5,663,177 5,470,000 174,584 18,593 1,412,815 1,072,707 1,058,067 871,963 1,153,929 586,034 0 103,382 0 710
NEW PROVIDENCE BORO 32,521,812 19,655,137 18,660,408 837,206 157,523 4,726,797 4,296,403 4,009,277 3,170,266 2,896,030 1,999,069 0 1,165,167 259,323 2,370
PLAINFIELD CITY 123,145,687 66,651,626 64,021,190 1,839,036 791,400 21,258,755 18,880,153 13,688,740 11,113,188 19,548,298 12,284,171 0 1,294,072 0 7,911
RAHWAY CITY 56,294,937 34,716,253 33,129,608 1,066,843 519,802 9,094,943 7,554,341 5,494,453 4,309,629 5,585,774 3,352,229 0 1,335,372 0 3,836
ROSELLE BORO 47,259,706 28,880,534 27,295,021 932,878 652,635 7,583,652 5,719,972 5,319,982 4,641,845 4,786,719 2,177,403 0 685,164 33,871 2,747
ROSELLE PARK BORO 30,198,466 18,249,446 17,287,391 487,153 474,902 4,646,310 4,459,323 3,086,675 2,607,393 3,210,076 1,666,292 0 765,484 0 2,012
SCOTCH PLAINS-FANWOOD REG 78,286,109 46,540,339 44,665,270 1,137,359 737,710 12,935,798 10,173,502 6,796,747 5,666,977 10,238,889 6,545,694 0 1,618,472 280,000 5,514
SPRINGFIELD TWP 33,129,899 19,045,025 18,278,064 655,681 111,280 5,120,011 3,908,521 3,045,520 2,529,220 4,575,406 2,373,481 0 1,043,007 180,041 2,317
SUMMIT CITY 63,395,550 40,990,448 39,296,333 1,343,093 351,022 7,921,441 7,378,189 6,775,796 6,026,168 5,972,020 3,902,975 0 1,719,835 88,484 4,083
UNION COUNTY VOCATIONAL 22,103,181 13,430,560 11,998,890 764,750 666,920 1,382,865 1,296,365 2,756,901 2,349,694 3,878,602 743,342 0 391,999 0 1,885
UNION TWP 106,799,263 64,537,284 61,881,192 2,120,637 535,455 17,100,832 16,103,994 10,708,586 8,498,374 12,447,705 8,504,850 0 1,406,397 799,180 7,262
WESTFIELD TOWN 90,536,622 55,016,484 52,492,621 1,204,172 1,319,691 16,108,523 13,896,984 9,669,868 7,717,903 7,674,392 5,126,991 0 2,067,354 0 6,321
WINFIELD TWP 2,493,217 1,423,914 1,340,256 68,208 15,450 442,199 302,016 225,014 189,200 373,267 236,644 0 28,823 0 156


SUMMARY / REGULAR DISTRICTS 2016-17 BUDGET TOTALS

COUNTY=WARREN

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
ALLAMUCHY TWP 5,614,727 2,860,792 2,700,303 86,038 74,451 849,832 795,647 826,428 634,846 885,279 333,740 0 86,143 8,200 432
ALPHA BORO 3,378,696 2,168,579 2,023,887 71,822 72,870 465,088 296,062 384,442 235,843 351,577 215,041 0 9,010 0 206
BELVIDERE TOWN 11,705,979 6,527,505 6,193,910 301,800 31,795 1,458,614 1,285,906 1,595,264 1,366,010 1,575,372 609,970 0 549,224 87,500 747
BLAIRSTOWN TWP 7,892,873 4,763,598 4,366,525 290,073 107,000 1,497,603 1,299,003 772,376 619,376 801,991 241,391 0 38,622 16,000 516
FRANKLIN TWP 4,654,820 2,786,422 2,651,122 111,600 23,700 911,722 722,408 504,001 429,301 425,872 243,561 0 22,372 0 237
FRELINGHUYSEN TWP 2,400,291 1,557,629 1,344,323 105,400 107,906 223,744 158,244 340,918 303,368 278,000 87,000 0 0 73,485 162
GREAT MEADOWS REGIONAL 12,136,191 7,815,607 7,411,094 290,802 113,711 1,409,592 904,925 1,262,929 943,774 1,624,394 666,873 0 23,669 29,108 714
GREENWICH TWP 9,029,989 6,459,341 6,119,065 182,003 158,273 1,074,106 839,006 807,064 587,965 686,464 269,700 0 0 0 685
HACKETTSTOWN 27,673,380 16,354,761 15,319,727 290,642 744,392 4,430,833 3,761,531 2,853,506 2,186,580 2,767,232 1,134,271 0 1,267,047 0 1,967
HARMONY TWP 4,892,248 3,064,824 2,789,524 160,500 114,800 662,732 536,482 538,432 273,117 581,856 240,896 0 43,265 0 257
HOPE TWP 3,142,842 1,771,865 1,625,896 69,755 76,214 535,528 401,553 401,272 348,865 403,076 200,876 6,000 23,429 0 188
KNOWLTON TWP 4,068,936 2,414,374 2,220,074 119,500 74,800 711,884 627,784 457,361 376,861 466,693 160,693 0 11,416 45,000 218
LOPATCONG TWP 9,725,317 6,443,819 6,189,182 96,540 158,097 940,242 758,429 1,127,391 904,526 1,176,004 758,380 0 36,250 0 809
MANSFIELD TWP 8,661,326 5,995,726 5,819,743 96,035 79,948 1,107,873 1,071,223 881,098 737,043 660,362 348,792 0 0 0 708
NORTH WARREN REGIONAL 14,090,470 7,847,601 7,314,032 187,453 346,116 1,986,265 1,429,111 1,887,491 1,624,190 1,414,590 752,088 0 954,029 0 892
OXFORD TWP 4,599,986 2,223,822 2,039,412 21,135 163,275 1,504,856 1,342,681 483,644 439,838 370,564 121,924 0 17,100 0 317
PHILLIPSBURG TOWN 66,765,867 39,416,330 37,316,504 1,110,416 989,410 10,487,574 9,150,401 6,952,158 4,740,151 8,302,490 3,483,257 0 1,529,389 66,965 3,963
POHATCONG TWP 5,192,045 3,365,334 2,967,432 236,602 161,300 706,954 352,089 533,340 433,348 572,480 294,180 0 13,148 0 297
WARREN CO SPECIAL SERVICE 1,489,944 892,900 787,540 9,400 95,960 177,960 135 336,920 240,211 82,164 0 0 0 0 30
WARREN COUNTY VOCATIONAL 8,519,553 4,661,745 4,284,145 361,500 16,100 699,450 632,250 1,850,032 1,338,232 1,023,761 596,958 0 257,905 0 485
WARREN HILLS REGIONAL 30,279,523 16,693,470 15,196,813 473,578 1,023,079 5,035,210 3,722,638 3,406,959 2,582,802 3,610,994 1,867,853 0 1,513,649 267,154 1,894
WASHINGTON BORO 7,763,807 4,953,533 4,472,761 168,222 312,550 1,490,333 1,268,733 541,698 404,158 778,243 413,584 0 0 0 539
WASHINGTON TWP 7,964,390 4,483,071 4,261,490 154,861 66,720 1,663,080 1,471,120 1,006,388 822,074 753,462 339,468 0 27,370 43,526 472
WHITE TWP 5,761,019 3,455,164 3,326,854 98,310 30,000 1,166,412 894,662 547,923 274,642 562,270 256,570 0 1,250 0 281