SAS Output

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Absecon City	9,987,338	6,727,334	6,576,236	103,483	47,615	1,136,056	1,007,816	1,133,775	938,704	939,944	537,529	0	43,465	2,670	819
Atlantic City	116,162,600	75,920,177	70,298,883	2,053,825	3,567,469	12,262,002	10,996,779	11,027,682	8,878,467	15,885,384	8,811,639	0	798,334	375,345	6,969
Atlantic Co Vocational	19,338,645	10,350,077	9,370,448	618,311	361,318	2,179,719	2,023,990	2,306,387	1,577,104	3,744,389	1,942,677	0	476,381	190,359	1,548
Atlantic Co Special Serv	18,101,715	10,021,310	9,664,664	93,868	262,778	3,689,874	3,527,560	2,247,484	1,929,950	1,943,047	1,021,794	200,000	0	33,441	365
Brigantine City	13,417,123	8,438,761	8,154,109	189,676	94,976	1,941,860	1,649,518	1,246,413	1,010,319	1,634,417	947,692	0	148,512	163,696	611
Buena Regional	28,977,380	17,459,441	16,807,020	210,510	441,911	4,354,840	3,513,957	3,301,674	2,615,114	3,034,353	1,425,136	0	826,350	230,164	1,808
Egg Harbor City	7,435,120	4,453,437	4,168,604	159,010	125,823	1,207,073	1,105,694	824,780	693,739	889,368	395,917	0	60,462	0	495
Egg Harbor Twp	104,895,839	63,405,105	59,948,690	1,416,653	2,039,762	18,839,822	17,314,109	8,727,811	7,183,151	11,665,044	7,497,067	0	1,215,970	587,270	7,395
Estell Manor City	2,959,299	1,728,371	1,605,450	102,194	20,727	409,507	356,389	360,862	256,067	443,586	200,512	0	8,031	0	175
Folsom Boro	5,322,944	3,311,216	3,080,960	146,446	83,810	899,529	826,795	552,108	397,203	508,821	244,149	0	48,958	3,516	401
Galloway Twp	49,674,281	32,366,110	31,452,267	696,176	217,667	7,333,595	6,759,855	4,505,233	3,985,917	5,317,378	2,631,722	0	116,493	46,223	3,289
Greater Egg Harbor Reg	53,272,628	33,121,168	30,745,880	1,160,501	1,214,787	5,598,704	5,091,517	4,628,591	3,021,871	7,251,547	3,907,336	0	2,672,618	89,795	3,173
Hamilton Twp	37,075,022	24,307,351	23,298,924	771,903	236,524	4,849,691	4,516,099	3,672,079	3,051,769	4,066,280	2,155,014	0	165,396	53,981	3,098
Hammonton Town	40,292,439	24,464,366	23,480,716	814,177	169,473	5,698,458	5,091,514	4,194,417	3,333,210	4,535,711	1,872,038	0	1,026,527	167,972	3,581
Linwood City	12,624,163	7,565,701	7,247,282	266,788	51,631	2,050,772	1,902,761	1,444,536	1,082,908	1,445,138	684,295	0	105,288	18,355	837
Mainland Regional	22,967,707	13,236,493	12,900,462	335,781	250	3,209,580	2,955,370	1,696,098	1,395,366	2,817,892	1,333,757	294,500	1,412,913	191,036	1,284
Margate City	9,949,930	6,155,191	5,757,297	396,293	1,601	1,633,591	1,339,274	727,013	602,729	1,287,011	687,894	27,992	101,978	45,120	366
Mullica Twp	9,929,507	6,054,330	5,578,786	265,210	210,334	1,559,342	1,312,913	1,316,828	989,850	938,395	510,666	0	60,612	41,548	752
Northfield City	12,577,950	8,767,683	8,382,346	354,371	30,966	1,250,691	1,120,319	1,373,565	1,050,173	1,121,440	590,219	0	64,571	82,228	928
Pleasantville City	69,480,809	39,781,318	38,444,369	873,214	463,735	10,185,287	9,449,149	8,038,033	6,248,800	9,780,722	5,473,278	0	1,198,382	553,227	3,697
Port Republic City	1,879,835	1,111,410	1,022,578	51,047	37,785	393,993	262,065	203,032	134,648	155,126	55,041	13,849	2,426	0	119
Somers Point City	14,532,065	9,028,679	8,704,000	214,080	110,599	2,261,184	1,928,993	1,512,671	1,307,371	1,502,881	774,713	0	125,862	44,161	948
Ventnor City	12,205,129	8,542,421	8,236,344	303,803	2,274	1,268,501	1,063,660	1,087,744	887,899	1,259,036	225,251	0	47,402	498,108	695
Weymouth Twp	2,639,642	1,472,794	1,433,573	16,625	22,596	398,488	321,518	400,340	332,690	349,859	174,715	0	0	0	149

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allendale Boro	13,908,163	8,186,001	7,504,054	318,194	363,753	2,347,262	2,075,076	1,567,193	1,293,816	1,676,320	944,754	0	131,387	87,057	919
Alpine Boro	4,673,450	2,814,444	2,333,673	381,113	99,658	967,162	877,401	348,169	306,598	467,316	128,439	0	74,079	14,138	157
Bergen Co Special Service	51,086,658	29,200,139	25,946,944	613,093	2,640,102	12,203,115	11,318,498	4,242,642	3,231,940	4,637,619	2,017,860	200,000	53,452	147,508	642
Bergen County Vocational	58,030,410	28,702,165	26,256,647	1,688,432	757,086	5,527,173	5,114,104	11,807,997	8,666,364	9,224,485	4,782,648	0	2,087,643	187,499	2,321
Bergenfield Boro	54,676,593	32,881,161	27,299,910	1,304,224	4,277,027	7,522,588	5,875,425	6,062,027	4,980,550	6,715,764	4,083,061	0	1,148,322	281,196	3,558
Bogota Boro	16,161,575	9,108,610	8,707,616	384,935	16,059	2,011,871	1,282,276	2,354,934	1,420,719	2,095,729	710,039	0	563,197	83,341	1,097
Carlstadt Boro	8,563,043	5,170,804	4,915,197	209,232	46,375	1,284,214	1,062,679	1,078,325	938,137	984,760	456,453	0	39,664	0	545
Carlstadt-East Rutherford	9,807,214	5,102,292	4,808,663	262,759	30,870	1,668,052	734,446	1,348,042	947,886	1,246,561	639,130	0	414,465	8,375	463
Cliffside Park Boro	39,349,596	25,292,954	23,637,590	719,254	936,110	5,509,932	3,762,638	4,049,179	2,907,700	2,827,474	1,553,653	476,095	905,675	120,181	3,054
Closter Boro	17,192,939	10,990,189	10,250,611	577,369	162,209	2,455,140	1,994,535	1,860,813	1,625,660	1,802,884	1,025,560	0	81,534	9,842	1,131
Cresskill Boro	25,373,755	16,501,584	15,242,921	636,940	621,723	2,940,055	2,546,615	3,020,817	2,688,433	2,192,296	1,242,925	0	719,002	6,741	1,849
Demarest Boro	16,811,397	7,133,550	6,458,189	348,342	327,019	2,025,534	1,649,309	1,256,222	1,081,464	1,235,299	671,128	0	120,855	139,856	671
Dumont Boro	36,254,322	22,063,852	20,845,996	1,104,655	113,201	3,729,118	3,358,077	4,705,036	4,049,938	4,822,834	2,687,916	0	849,141	55,274	2,486
East Rutherford Boro	13,385,714	8,514,525	8,038,009	168,150	308,366	2,029,742	1,680,637	1,520,195	1,191,806	1,244,769	571,076	0	49,064	0	815
Edgewater Boro	10,513,290	6,111,379	5,638,995	350,229	122,155	1,979,686	1,229,697	1,177,975	953,520	1,210,168	668,471	0	22,964	0	906
Elmwood Park	27,548,245	14,605,593	13,933,461	266,436	405,696	4,807,184	3,482,711	4,381,192	3,588,432	3,095,490	1,888,565	25,000	583,392	143,052	2,570
Emerson Boro	17,039,772	9,844,400	9,268,941	234,293	341,166	2,032,203	1,595,887	2,356,826	2,234,080	2,035,809	1,101,013	0	723,047	153,496	1,118
Englewood City	54,083,848	32,050,188	27,547,719	858,347	3,644,122	8,624,051	5,312,233	6,538,727	5,212,946	6,009,348	1,036,162	0	807,708	125,524	3,086
Englewood Cliffs Boro	10,051,338	5,737,920	5,212,441	271,486	253,993	2,108,378	1,807,668	1,121,375	821,922	1,038,138	529,748	0	23,280	7,412	516
Fair Lawn Public Schools	76,884,505	45,270,347	43,087,039	1,050,172	1,133,136	12,966,305	11,713,868	8,832,867	7,368,408	7,733,734	3,238,090	0	1,538,733	318,584	4,875
Fairview Boro	13,568,941	8,013,549	7,597,250	319,535	96,764	1,742,144	1,469,004	1,929,727	1,687,698	1,767,178	879,363	2,500	52,445	0	1,395
Fort Lee Boro	54,462,395	32,072,916	30,494,921	1,117,818	460,177	9,814,124	7,948,789	5,748,048	4,919,475	5,621,634	2,192,648	0	1,119,671	3,770	3,747
Franklin Lakes Boro	26,424,708	16,774,099	15,826,805	826,885	120,409	4,147,247	3,896,620	2,444,743	2,268,708	2,922,016	1,124,177	0	127,403	165,424	1,157
Garfield City	82,746,044	50,031,736	49,619,035	379,991	32,710	12,840,635	10,518,674	8,802,630	7,568,626	9,910,846	5,729,460	0	976,062	105,701	4,879
Glen Rock Boro	40,152,258	21,561,672	19,800,937	881,376	879,359	7,549,117	4,292,932	5,287,719	4,620,198	4,692,377	1,037,997	0	1,047,308	70,367	2,477
Hackensack City	86,649,673	53,606,980	49,690,427	2,069,436	1,847,117	14,578,561	12,581,980	7,861,427	7,039,679	8,875,848	4,804,843	0	1,717,248	200,987	5,664
Harrington Park Boro	10,824,920	6,978,571	6,597,245	114,110	267,216	1,616,825	1,310,148	1,050,413	846,541	1,047,245	417,117	0	131,867	23,016	604
Hasbrouck Heights Boro	25,950,604	15,357,329	14,704,187	397,708	255,434	4,443,788	3,230,298	2,673,920	2,171,860	2,637,708	1,374,258	0	828,532	47,051	1,850
Haworth Boro	7,888,052	4,715,454	4,348,617	90,185	276,652	1,487,505	1,272,748	837,136	636,556	823,294	380,688	0	24,664	0	411
Hillsdale Boro	19,692,230	11,555,814	11,268,629	239,108	48,077	3,895,302	2,697,330	1,886,787	1,534,819	2,256,990	660,609	0	88,187	18,867	1,187
Ho Ho Kus Boro	9,020,120	5,414,843	5,272,535	95,266	47,042	1,642,094	1,448,220	1,142,076	844,231	791,288	396,319	0	27,999	5,923	608
Leonia Boro	27,836,102	16,059,686	15,443,237	574,433	42,016	3,892,699	3,584,110	3,868,395	3,063,021	3,154,574	1,690,686	0	768,630	346,604	1,822
Little Ferry Boro	12,880,002	7,452,893	6,876,166	266,852	309,875	2,121,167	1,726,149	1,557,863	1,363,689	1,660,797	800,256	13,962	51,166	173,651	943
Lodi Borough	37,946,368	21,436,710	20,398,394	600,370	437,946	6,585,313	4,715,041	5,020,893	4,422,017	4,158,725	2,104,012	0	744,728	39,331	3,140
Lyndhurst Twp	35,221,143	19,646,732	18,823,892	370,380	452,460	5,345,740	4,615,189	4,524,027	3,589,832	4,154,484	1,737,029	320,500	954,936	133,047	2,468
Mahwah Twp	51,104,619	28,833,287	27,433,772	765,380	634,135	8,873,444	6,756,871	6,325,393	4,895,689	5,396,894	755,627	42,332	1,521,724	248,847	2,913
Maywood Boro	12,478,540	8,412,110	7,614,994	551,014	246,102	1,280,242	1,114,760	1,326,800	1,073,858	1,373,777	656,959	0	74,327	0	980
Midland Park Boro	18,515,481	10,502,002	9,937,655	388,056	176,291	2,871,078	2,374,129	2,338,039	2,050,125	2,082,887	976,274	0	677,799	203,985	952
Montvale Boro	14,214,929	8,746,709	8,270,976	391,355	84,378	2,202,129	1,767,024	1,728,091	1,588,412	1,424,277	358,211	0	111,083	23,640	997
Moonachie Boro	5,379,865	2,963,853	2,868,254	61,927	33,672	1,213,345	388,006	621,670	420,763	513,926	264,075	29,932	33,616	0	315
New Milford Boro	30,652,974	16,398,415	15,572,157	662,252	164,006	4,963,759	4,253,386	4,342,086	3,880,615	3,857,311	2,222,551	0	989,721	431,268	1,962
North Arlington Boro	21,366,436	11,970,537	11,397,989	353,087	219,461	2,709,331	1,888,493	2,800,880	2,374,039	3,137,286	1,237,943	0	688,897	6,884	1,770
Northern Highlands Reg	23,524,062	13,360,980	12,308,405	536,440	516,135	3,535,325	2,967,060	2,250,510	1,660,244	2,907,102	1,235,197	2,901	1,427,988	691,037	1,359
Northern Valley Regional	47,029,714	27,519,632	25,681,876	417,932	1,419,824	6,772,228	5,820,959	5,289,045	4,360,302	4,929,760	2,744,379	27,452	2,467,856	21,512	2,299
Northvale Boro	8,049,295	4,745,318	4,572,417	149,785	23,116	1,395,978	968,348	945,188	799,076	853,393	240,674	0	105,705	54,501	520
Norwood Boro	8,423,877	5,027,615	4,697,467	302,117	28,031	1,504,368	1,186,364	952,686	583,286	888,789	575,915	3,208	47,211	0	623
Oakland Boro	25,097,748	15,307,326	14,649,625	509,660	148,041	4,097,539	3,341,117	3,170,288	2,751,454	2,338,152	1,557,566	0	131,699	434,840	1,428
Old Tappan Boro	10,891,791	6,623,288	6,246,680	239,599	137,009	1,955,773	1,626,812	1,295,388	1,111,792	944,666	292,025	0	72,676	68,336	683
Oradell Boro	10,323,424	6,197,453	5,747,317	301,721	148,415	1,522,258	1,227,888	1,364,353	1,145,254	1,190,576	605,050	0	48,784	30,556	773
Palisades Park	22,254,585	14,637,878	14,005,845	407,957	224,076	2,465,851	1,883,289	2,797,858	2,156,315	1,802,185	1,005,515	0	438,307	44,675	1,678
Paramus Boro	67,442,942	37,235,523	35,670,608	1,528,127	36,788	10,175,585	8,365,783	7,713,219	6,915,501	10,617,793	6,062,953	0	1,326,660	563,241	3,823
Park Ridge Boro	24,387,970	13,662,697	12,769,833	745,261	147,603	5,045,758	4,115,423	2,487,641	2,181,178	2,256,028	1,184,425	44,630	870,397	0	1,227
Pascack Valley Regional	39,522,296	22,148,594	20,612,028	496,973	1,039,593	6,812,724	5,949,588	3,909,238	3,287,245	4,351,687	2,684,156	0	2,284,075	172,361	2,026
Ramapo-Indian Hill Reg	40,583,803	21,239,644	19,595,016	698,867	945,761	6,277,544	5,714,220	4,498,310	3,471,812	5,593,814	2,419,073	0	2,909,901	209,549	2,271
Ramsey Boro	48,304,892	29,054,290	28,325,100	592,503	136,687	8,788,491	6,888,321	4,006,252	3,036,329	5,211,950	2,959,777	31,194	1,162,792	127,224	2,778
Ridgefield Boro	34,742,364	19,292,356	18,388,582	440,241	463,533	8,370,333	7,997,027	3,518,103	2,764,797	2,780,383	1,278,261	0	672,784	77,575	1,696
Ridgefield Park Twp	32,328,782	19,093,792	18,958,265	128,890	6,637	4,988,951	4,673,703	3,563,264	2,661,335	3,521,457	1,711,856	0	808,182	0	2,340
Ridgewood Village	84,294,340	48,995,062	46,613,884	1,229,131	1,152,047	16,027,369	13,024,232	8,076,372	6,885,914	9,515,270	486,992	0	1,582,788	226,979	5,659
River Dell Regional	27,049,642	15,855,803	14,754,378	558,400	543,025	3,614,545	3,207,381	3,577,424	3,129,149	2,737,464	1,384,217	0	1,256,557	255,650	1,617
River Edge Boro	15,937,439	11,447,116	10,977,197	270,965	198,954	1,709,091	1,494,369	1,551,894	1,327,050	1,228,620	653,250	0	0	3,160	1,192
River Vale Twp	18,450,336	10,973,175	10,175,678	497,445	300,052	2,906,686	2,362,883	2,471,604	2,048,467	1,940,780	1,118,696	0	158,092	95,790	1,161
Rochelle Park Twp	7,841,968	5,003,557	4,652,037	320,356	31,164	983,586	719,513	836,285	480,691	977,690	407,919	0	40,850	4,975	497
Rutherford Boro	35,167,648	21,786,425	20,370,725	879,820	535,880	4,684,131	4,143,761	3,877,412	3,256,606	3,827,977	1,662,917	25,000	871,674	314,264	2,513
Saddle Brook Twp	26,450,501	13,940,772	12,977,313	295,630	667,829	5,786,343	4,946,910	2,896,807	2,183,570	3,064,184	1,715,811	0	704,722	41,441	1,696
Saddle River Boro	4,343,060	2,079,356	2,017,228	34,033	28,095	1,476,191	1,282,307	336,977	270,508	433,000	247,649	0	10,402	0	151
South Hackensack Twp	4,699,237	2,713,741	2,465,174	75,631	172,936	743,649	366,145	397,588	287,911	749,067	464,669	3,501	89,585	0	278
Teaneck Twp	70,851,808	44,224,972	39,939,114	1,489,446	2,796,412	11,805,390	7,486,452	6,581,498	5,252,577	6,911,295	2,102,854	0	1,319,992	401,822	3,499
Tenafly Boro	58,437,787	34,720,818	31,767,288	1,874,818	1,078,712	10,023,130	9,115,767	7,092,155	6,522,885	5,136,556	3,178,909	40,092	1,398,773	226,765	3,633
Upper Saddle River Boro	20,256,625	11,979,908	11,160,967	768,039	50,902	3,449,363	2,873,069	2,215,444	1,829,467	2,465,086	1,433,531	0	146,824	246,602	1,199
Waldwick Boro	25,126,859	15,500,672	14,697,127	690,646	112,899	3,332,152	3,124,178	3,143,163	2,728,799	2,361,328	1,227,363	0	758,452	28,288	1,585
Wallington Boro	15,047,778	8,610,971	8,413,829	196,042	1,100	2,392,959	2,212,854	1,745,153	1,552,230	1,624,448	320,587	0	674,247	19,675	1,278
Westwood Regional	45,236,627	24,683,012	23,523,809	968,342	190,861	9,594,295	7,725,199	4,694,486	4,097,624	4,240,423	2,403,614	0	1,212,681	684,380	2,778
Wood-Ridge Boro	15,495,612	8,612,038	8,211,896	347,661	52,481	2,440,448	1,358,682	2,193,573	1,826,450	1,725,346	1,111,441	0	513,675	0	1,215
Woodcliff Lake Boro	13,227,493	7,306,177	6,945,112	225,501	135,564	2,612,955	2,279,104	1,519,131	1,315,339	1,687,138	436,243	0	99,107	117,591	768
Wyckoff Twp	33,981,241	19,930,753	18,953,908	739,900	236,945	6,734,616	5,525,464	3,799,017	3,394,575	3,404,050	686,152	0	110,031	137,797	2,058

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bass River Twp	2,173,559	1,339,054	1,225,492	26,804	86,758	318,082	242,332	255,124	169,969	239,825	120,676	0	21,474	0	106
Beverly City	4,765,611	2,662,768	2,419,679	138,069	105,020	926,125	735,535	494,541	416,314	658,680	164,469	0	14,902	67,856	303
Bordentown Regional	33,099,048	16,904,165	16,094,868	608,504	200,793	6,613,395	4,583,141	3,329,368	2,814,023	4,378,055	2,547,331	0	958,765	138,142	2,492
Burlington City	30,068,366	16,770,373	15,063,306	547,113	1,159,954	5,652,439	5,044,742	3,257,882	2,609,675	3,496,142	1,496,001	0	815,175	43,001	1,689
Burlington Co Spec Serv	37,602,129	20,779,416	19,574,765	232,775	971,876	6,706,095	6,242,891	3,791,170	2,613,746	4,211,818	1,904,951	1,542,798	468,646	424,892	652
Burlington Co Vocational	31,865,180	15,596,131	14,152,757	542,238	901,136	4,193,827	3,713,382	4,833,658	3,340,338	5,766,893	2,101,608	0	1,370,747	870,712	1,978
Burlington Twp	53,101,860	33,435,773	30,254,306	619,852	2,561,615	8,288,336	5,044,998	4,796,069	3,444,202	5,709,738	933,298	0	871,944	889,257	3,869
Chesterfield Twp	8,739,913	5,151,224	4,877,245	252,740	21,239	1,666,388	1,166,097	960,208	709,278	933,010	629,566	0	5,240	44,230	767
Cinnaminson Twp	37,117,750	20,885,601	19,855,265	699,416	330,920	6,119,210	5,542,749	4,038,994	3,506,031	4,017,939	1,973,066	0	1,652,179	108,087	2,475
Delanco Twp	5,783,585	3,369,565	3,071,778	191,229	106,558	967,832	818,743	710,170	452,278	662,144	402,376	0	55,081	86,603	400
Delran Twp	37,658,496	22,740,911	21,644,544	662,201	434,166	6,197,249	4,929,861	3,495,583	2,889,971	4,151,272	1,119,980	0	1,056,391	49,209	2,982
Eastampton Twp	8,101,237	4,869,294	4,461,974	103,522	303,798	1,107,562	898,053	1,035,836	897,299	1,019,562	619,034	0	68,984	0	595
Edgewater Park Twp	11,655,955	6,756,295	6,601,488	139,186	15,621	1,985,847	1,730,146	1,725,951	1,027,391	1,038,105	682,715	0	95,022	5,798	866
Evesham Twp	66,070,111	40,507,806	39,141,280	886,817	479,709	11,787,286	9,581,518	5,617,022	4,822,642	6,946,885	4,503,247	0	561,795	128,754	4,412
Florence Twp	20,766,490	11,119,426	10,549,409	245,371	324,646	3,440,970	2,282,335	2,770,562	2,188,863	2,914,817	1,244,711	0	516,529	79,195	1,586
Hainesport Twp	8,110,309	5,047,406	4,514,391	355,153	177,862	1,254,954	909,907	884,110	734,507	822,378	262,698	0	93,436	13,514	624
Lenape Regional	118,619,488	69,901,281	65,430,132	3,425,517	1,045,632	17,076,925	15,492,381	9,506,935	7,720,363	15,302,172	7,956,439	0	6,431,983	1,526,089	6,731
Lumberton Twp	19,666,154	11,765,068	11,071,203	418,913	274,952	3,161,850	2,769,705	2,377,597	1,921,647	2,226,086	1,110,233	0	135,553	72,430	1,344
Mansfield Twp	9,952,840	5,663,157	5,260,407	380,485	22,265	1,867,838	1,183,271	1,238,762	980,765	1,179,706	649,017	0	2,087	0	611
Maple Shade Twp	30,632,600	18,766,290	17,609,723	502,021	654,546	4,719,042	3,527,757	3,065,768	2,603,257	3,216,949	1,497,247	0	714,509	52,583	2,163
Medford Lakes Boro	6,596,359	4,318,695	4,029,637	117,126	171,932	902,785	681,172	769,491	610,584	571,481	318,092	0	33,906	0	540
Medford Twp	40,684,140	24,677,251	21,456,343	349,146	2,871,762	6,151,042	5,298,293	4,781,602	3,763,597	4,528,241	1,928,317	0	111,231	149,468	2,731
Moorestown Twp	61,688,854	36,803,016	34,332,603	673,815	1,796,598	11,603,536	10,162,299	5,165,141	4,330,096	6,156,245	2,640,815	0	1,754,278	36,037	3,875
Mount Holly Twp	15,207,254	8,701,905	7,983,548	208,780	509,577	2,295,627	2,015,566	1,948,724	1,626,187	2,111,025	1,276,875	0	149,973	85,376	996
Mount Laurel Twp	58,922,840	37,506,671	35,802,320	1,155,510	548,841	7,760,211	6,430,149	5,623,494	4,390,669	6,902,523	3,628,488	0	517,436	62,000	4,231
New Hanover Twp	4,059,168	2,476,801	2,384,815	73,431	18,555	808,766	595,340	289,681	98,630	436,602	134,771	0	38,030	12,492	186
North Hanover Twp	18,246,186	11,147,283	10,418,853	321,450	406,980	3,102,266	2,839,563	1,845,585	1,620,400	2,027,495	973,465	0	60,097	312,763	1,173
Northern Burlington Reg	28,023,093	15,337,712	13,746,960	845,678	745,074	4,943,276	3,840,670	2,715,142	2,318,271	3,707,616	2,071,749	0	1,263,100	211,486	2,089
Palmyra Boro	13,236,106	7,310,538	6,819,647	220,489	270,402	2,178,302	1,884,638	1,347,618	1,113,349	1,634,025	752,369	0	629,014	118,689	890
Pemberton Twp	95,068,844	56,198,743	54,387,367	1,101,539	709,837	19,619,610	14,824,075	7,272,737	6,455,590	9,865,405	6,233,574	11,109	1,146,028	705,078	4,922
Rancocas Valley Regional	27,384,607	14,453,117	13,153,693	1,051,082	248,342	4,200,898	3,393,887	3,327,468	2,428,608	3,959,489	1,882,247	0	1,443,635	139,040	2,067
Riverside Twp	18,655,714	11,443,379	11,037,227	205,532	200,620	2,270,542	1,894,795	2,228,612	1,956,287	2,066,552	1,359,782	0	646,630	119,878	1,415
Riverton	4,049,149	2,367,373	2,277,120	66,964	23,289	630,988	572,941	463,312	371,394	519,317	166,059	0	68,159	9,977	291
Shamong Twp	11,843,072	7,136,244	6,506,878	229,340	400,026	1,696,513	1,524,650	1,455,614	1,245,606	1,411,496	884,913	0	137,210	49,575	777
Southampton Twp	11,445,847	7,121,580	6,225,569	392,108	503,903	1,615,976	937,613	1,449,516	1,157,694	1,146,217	501,260	0	112,557	35,772	702
Springfield Twp	4,410,766	2,742,000	2,586,242	86,490	69,268	795,487	641,498	403,440	331,986	459,113	336,754	0	7,919	3,835	237
Tabernacle Twp	12,523,812	7,192,767	6,446,771	265,528	480,468	2,160,904	1,773,856	1,271,478	1,009,458	1,693,876	855,505	0	81,423	239,525	712
Westampton	11,133,161	7,297,784	7,046,294	224,056	27,434	1,341,105	1,103,974	1,035,003	877,436	1,401,439	722,617	0	57,830	124,600	979
Willingboro Twp	53,251,343	29,471,952	27,693,924	907,268	870,760	8,326,080	7,434,461	6,282,764	5,299,792	8,183,220	4,408,747	0	945,880	101,623	3,638
Woodland Twp	2,456,363	1,471,876	1,333,878	59,299	78,699	299,418	249,783	356,666	258,930	267,273	151,406	32,835	12,448	4,838	146

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Audubon Public School Disrict	21,138,387	12,328,534	11,904,496	301,379	122,659	3,425,866	3,091,717	2,284,067	1,964,606	2,041,175	1,298,032	22,500	994,612	2,862	1,549
Barrington Boro	8,708,666	5,479,074	5,253,506	189,316	36,252	1,420,579	1,118,776	885,337	699,690	884,488	532,249	0	39,188	0	615
Bellmawr Boro	13,204,057	8,213,875	7,158,602	265,754	789,519	2,161,074	1,425,736	1,528,384	1,264,250	1,185,949	568,004	0	114,776	26,398	1,211
Berlin Boro	9,994,587	6,512,222	6,214,349	274,910	22,963	1,464,500	1,218,000	1,191,486	1,012,835	730,066	382,064	0	96,312	49,263	827
Berlin Twp	10,177,234	6,303,793	5,917,925	145,161	240,707	1,698,592	1,287,004	1,197,387	874,521	850,523	396,561	495	55,334	0	625
Black Horse Pike Regional	53,871,733	29,151,978	27,036,408	1,061,716	1,053,854	8,576,313	7,200,471	5,689,728	4,804,856	7,600,509	3,870,140	0	2,773,088	1,488,956	3,641
Brooklawn Boro	4,199,683	2,657,579	2,548,224	81,341	28,014	719,786	443,350	407,815	311,064	334,229	175,006	20,000	60,273	0	312
Camden City	182,415,161	97,523,615	87,565,020	2,747,512	7,211,083	37,004,264	26,166,718	19,378,350	15,523,536	26,809,507	14,391,426	0	1,216,873	447,432	8,175
Camden County Vocational	38,493,179	19,788,839	18,340,530	1,047,645	400,664	3,773,396	3,578,696	6,444,585	4,954,239	7,117,645	2,985,126	97,635	1,167,107	325,220	1,987
Cherry Hill Twp	154,220,292	97,700,379	90,127,890	2,209,130	5,363,359	22,963,576	18,770,342	17,990,112	15,070,358	12,578,114	7,206,760	0	2,934,227	185,650	11,105
Clementon Boro	6,589,653	4,144,970	3,746,790	192,238	205,942	995,013	649,924	909,251	651,316	474,493	241,186	0	52,675	151,442	446
Collingswood Boro	28,995,880	17,139,220	15,665,158	732,245	741,817	4,429,905	3,968,629	2,860,227	2,443,357	3,629,210	2,354,283	0	934,224	82,429	1,950
Eastern Camden County Reg	29,344,102	15,886,110	14,667,060	1,084,520	134,530	5,051,782	3,809,138	3,170,018	2,638,880	3,623,725	1,629,348	65,000	1,481,741	191,061	2,013
Gibbsboro Boro	4,043,494	2,635,702	2,384,862	129,620	121,220	597,434	534,794	340,611	242,859	359,654	132,200	0	110,094	8,406	257
Gloucester City	36,358,658	22,281,664	20,842,749	456,525	982,390	5,968,813	5,227,255	3,212,754	2,731,307	4,134,128	2,028,335	0	754,431	51,629	2,279
Gloucester Twp	84,333,313	57,246,655	53,409,724	2,399,223	1,437,708	10,312,850	9,331,490	8,080,848	6,613,650	7,769,849	3,853,706	0	706,371	166,380	6,360
Haddon Heights Boro	18,356,768	12,557,435	12,066,869	232,577	257,989	1,939,314	1,717,916	1,649,446	1,257,026	1,528,409	808,599	0	682,164	44,165	1,344
Haddon Twp	29,058,101	16,679,211	15,656,209	799,884	223,118	4,530,311	3,401,981	3,437,147	3,068,616	3,422,404	2,277,130	0	790,962	268,335	2,062
Haddonfield Boro	32,482,151	19,101,797	17,748,087	777,113	576,597	4,959,390	3,877,503	3,768,191	3,209,989	3,440,688	648,856	0	1,088,781	43,696	2,690
Laurel Springs Boro	2,422,347	1,528,266	1,392,695	96,809	38,762	369,848	190,030	268,254	200,935	253,560	23,389	0	0	0	196
Lawnside Boro	4,904,431	2,578,644	2,394,290	155,092	29,262	1,148,006	842,210	539,513	367,839	609,047	192,722	0	29,221	56,885	323
Lindenwold Boro	34,211,549	19,876,045	18,612,076	411,083	852,886	6,045,366	4,806,329	3,825,974	3,125,848	3,660,419	1,936,862	0	792,104	131,676	2,733
Magnolia Boro	6,309,505	4,254,369	4,024,859	207,182	22,328	736,277	409,397	728,599	432,801	519,949	289,109	0	70,312	4,460	429
Merchantville Boro	5,268,495	3,115,694	2,787,316	235,348	93,030	492,162	445,630	584,480	397,159	772,773	273,178	0	53,286	0	378
Mount Ephraim Boro	5,948,297	3,511,423	3,365,839	36,315	109,269	1,066,321	695,959	683,189	452,100	658,391	289,007	0	15,011	10,250	441
Oaklyn Boro	5,457,753	3,264,623	2,997,395	128,643	138,585	1,067,163	261,612	560,423	245,112	510,958	8,749	0	50,471	110,700	365
Pennsauken Twp	68,031,918	41,443,131	38,839,406	1,585,905	1,017,820	9,839,490	8,824,165	6,283,594	5,091,344	8,801,096	5,689,227	0	1,099,218	575,071	4,768
Pine Hill Boro	28,377,784	16,630,698	15,807,243	435,231	388,224	4,004,852	3,602,396	2,717,963	2,349,917	4,187,512	1,778,604	0	756,338	172,828	1,858
Runnemede Boro	10,911,725	6,418,036	5,918,150	279,852	220,034	2,013,164	1,760,554	1,236,369	984,273	1,112,290	613,668	0	107,041	97,098	855
Somerdale Boro	6,746,063	4,178,982	3,828,625	96,696	253,661	930,610	769,876	809,730	589,037	718,674	0	0	108,068	218,335	494
Sterling High School Dist	13,284,914	7,107,776	6,636,357	257,666	213,753	2,030,739	1,678,711	1,555,638	1,208,236	1,609,665	689,068	0	981,097	84,217	952
Stratford Boro	11,911,687	7,259,527	6,613,100	316,357	330,070	1,845,424	1,477,519	1,417,004	1,178,691	1,237,575	715,782	0	133,841	21,096	867
Voorhees Twp	41,269,174	27,336,821	25,385,251	1,197,858	753,712	5,290,957	5,079,367	4,114,079	3,048,409	4,176,805	1,636,431	0	330,678	119,301	2,928
Waterford Twp	13,786,680	7,098,656	6,798,876	206,550	93,230	2,903,441	2,226,853	1,756,295	1,383,895	2,014,594	216,199	12,340	1,733	34,890	803
Winslow Twp	73,416,092	44,609,015	41,268,586	1,191,474	2,148,955	12,392,043	8,575,893	7,716,850	6,227,913	6,580,359	151,285	0	1,308,812	1,288,816	4,832
Woodlynne Boro	4,512,045	2,762,819	2,660,977	62,913	38,929	716,675	491,602	635,063	520,508	357,580	184,557	0	39,908	32,019	386

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Avalon Boro	2,413,693	1,386,779	1,173,866	77,825	135,088	377,696	221,820	116,834	83,181	455,764	142,514	40,661	25,781	0	43
Cape May City	3,249,878	1,938,841	1,749,068	162,814	26,959	541,741	360,443	316,039	251,988	370,464	183,158	18,500	59,248	56,199	197
Cape May Co Special Serv	11,345,100	5,605,012	5,467,873	89,507	47,632	2,358,249	2,249,192	1,285,463	1,104,938	2,014,517	691,667	74,068	0	213,319	233
Cape May Co Vocational	14,139,035	7,760,633	7,096,324	574,194	90,115	1,294,861	1,228,462	2,094,790	1,703,918	2,420,127	972,318	112,178	366,613	269,146	694
Dennis Twp	10,486,103	6,584,559	6,092,878	485,151	6,530	1,378,868	1,204,554	1,077,836	786,201	1,140,639	479,773	18,006	55,938	27,406	549
Lower Cape May Regional	23,436,432	14,146,164	13,712,696	399,463	34,005	2,518,924	2,252,261	2,350,487	1,816,960	3,043,877	1,492,211	133,685	999,918	473,646	1,325
Lower Twp	24,312,935	14,549,312	13,929,228	497,708	122,376	4,113,881	3,752,089	2,020,234	1,748,588	3,330,893	2,077,224	0	0	225,043	1,666
Middle Twp	33,103,605	18,678,200	17,969,621	623,243	85,336	5,238,321	4,775,394	3,317,596	2,139,412	4,286,592	1,979,012	0	969,399	0	2,518
North Wildwood City	6,671,574	3,951,809	3,749,937	144,789	57,083	1,237,914	1,104,403	561,376	427,899	789,258	436,515	30,000	96,729	0	248
Ocean City	34,281,914	20,750,739	19,823,319	677,579	249,841	4,944,343	4,322,827	2,903,614	2,314,732	4,413,158	2,229,410	100,000	1,164,822	612,324	2,128
Stone Harbor Boro	2,060,205	1,257,134	999,921	79,076	178,137	342,610	117,697	181,412	29,591	273,321	97,491	0	3,666	47,356	81
Upper Twp	21,852,950	12,554,677	11,378,039	1,047,320	129,318	3,268,864	2,440,008	2,189,331	1,855,073	3,717,704	1,093,941	0	77,844	76,155	1,413
West Cape May Boro	1,347,100	864,917	773,929	71,839	19,149	272,719	137,341	87,238	27,783	118,607	53,703	2,600	1,020	62,776	95
Wildwood City	15,593,981	9,224,228	8,826,812	273,233	124,183	2,378,203	1,916,325	1,859,781	1,539,676	1,447,638	838,818	0	658,850	40,399	828
Wildwood Crest Boro	5,881,714	3,536,208	3,301,413	194,144	40,651	1,079,009	873,548	344,167	259,525	710,194	334,775	36,000	176,136	162,548	255
Woodbine Boro	3,209,833	2,061,650	1,798,652	47,147	215,851	419,637	224,011	375,768	182,328	278,145	0	0	2,566	0	223

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bridgeton City	82,011,638	47,666,538	43,857,330	2,175,544	1,633,664	15,416,639	13,044,127	8,470,814	6,568,372	8,896,629	5,958,341	0	955,085	253,255	5,859
Commercial Twp	7,340,191	4,309,991	4,198,313	52,346	59,332	1,185,936	1,081,383	1,055,420	798,132	771,754	89,343	0	5,311	21,352	556
Cumberland Co Vocational	9,279,130	4,551,222	3,921,130	501,872	128,220	1,040,349	881,820	1,828,274	1,460,368	1,686,601	899,901	127,101	43,370	45,997	367
Cumberland Regional	16,171,190	8,578,350	7,504,495	700,444	373,411	2,313,187	1,935,276	2,151,855	1,815,556	2,358,888	1,161,576	0	752,340	207,927	1,155
Deerfield Twp	4,437,740	2,638,618	2,508,474	63,015	67,129	788,732	626,510	568,651	460,360	427,139	72,189	0	13,895	0	325
Downe Twp	2,684,914	1,601,556	1,567,140	10,963	23,453	545,524	407,732	265,129	121,309	234,255	70,791	8,673	6,064	0	183
Fairfield Twp	7,377,128	5,083,785	4,908,788	114,730	60,267	908,688	572,675	754,390	542,496	615,178	91,193	0	10,500	9,578	608
Greenwich Twp	1,227,364	711,832	631,333	23,142	57,357	227,737	187,987	106,150	10,492	157,657	71,043	21,102	2,885	0	65
Hopewell Twp	6,199,367	4,006,123	3,827,141	163,040	15,942	895,805	771,590	539,631	409,583	725,058	168,387	0	32,750	23,509	484
Lawrence Twp	5,551,291	3,474,664	3,324,741	87,332	62,591	880,697	766,902	637,466	471,870	508,962	197,411	0	46,365	16,267	475
Maurice River Twp	4,902,989	2,889,065	2,782,654	101,083	5,328	642,085	531,783	608,949	505,861	625,942	310,219	25,000	42,982	112,620	427
Millville City	85,414,291	47,917,107	44,365,857	1,468,247	2,083,003	16,492,822	14,623,266	9,565,310	7,626,358	10,070,939	4,630,278	0	1,323,013	227,941	5,464
Stow Creek Twp	1,704,534	1,181,548	1,120,777	25,797	34,974	121,106	79,048	161,733	107,461	218,822	63,189	11,000	10,325	22,125	117
Upper Deerfield Twp	12,298,420	7,220,421	6,934,663	229,867	55,891	1,993,815	1,764,131	1,331,898	1,027,354	1,752,286	938,961	0	0	0	890
Vineland City	149,331,311	91,419,572	83,328,663	3,205,167	4,885,742	22,419,723	18,786,180	14,305,209	10,246,209	17,234,584	8,766,345	0	1,772,448	800,549	9,725

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Belleville Town	56,156,738	33,406,857	32,366,761	972,231	67,865	7,270,762	5,797,286	8,696,630	6,482,082	5,442,264	3,795,246	0	955,687	229,363	4,453
Bloomfield Twp	81,941,302	48,066,308	45,158,497	1,759,510	1,148,301	11,373,718	8,443,936	10,415,085	8,230,700	10,204,304	4,208,857	0	1,234,620	862,637	6,375
Caldwell-West Caldwell	38,073,309	22,011,243	20,929,675	921,842	159,726	6,103,593	4,259,892	4,242,146	3,521,970	4,217,937	2,232,703	0	1,396,171	438,474	2,611
Cedar Grove Twp	24,319,838	13,088,290	12,655,458	358,979	73,853	3,703,448	2,767,159	3,348,778	2,680,301	3,305,367	1,889,608	10,991	855,760	37,095	1,599
East Orange	188,784,909	104,048,585	98,877,960	3,241,689	1,928,936	39,626,587	36,708,311	18,023,602	14,751,711	25,581,588	14,733,313	0	1,380,073	387,721	8,952
Essex Co Voc-Tech	36,815,688	18,099,402	16,984,143	646,674	468,585	4,843,439	4,693,537	6,377,654	4,354,968	5,834,429	1,999,984	0	1,520,626	52,853	2,106
Essex Fells Boro	4,119,730	2,724,094	2,515,298	123,781	85,015	546,178	456,744	417,629	354,321	428,609	264,073	0	921	24,454	223
Fairfield Twp	10,320,051	6,604,886	6,288,314	198,089	118,483	1,299,881	1,145,837	1,138,228	933,765	1,256,706	996,064	8,612	1,188	52,349	663
Glen Ridge Boro	27,021,164	16,257,634	15,526,025	693,853	37,756	3,380,211	2,723,226	3,790,247	2,775,528	2,621,138	1,262,242	0	954,498	28,716	1,929
Irvington Township	102,148,449	56,557,434	49,869,956	1,142,213	5,545,265	18,947,411	17,360,104	8,706,251	7,316,163	15,294,501	9,795,847	0	677,936	275,678	6,192
Livingston Twp	93,708,030	58,980,895	56,492,533	1,944,306	544,056	15,252,817	13,410,818	9,798,973	7,604,605	7,641,535	4,666,586	0	1,793,626	51,585	5,913
Millburn Twp	75,834,528	45,887,359	43,540,549	1,102,890	1,243,920	13,504,191	12,895,042	7,105,381	6,144,178	7,403,882	4,175,964	0	1,699,592	553,889	4,894
Montclair Town	107,510,259	60,792,669	58,601,731	1,632,383	558,555	26,068,234	23,275,343	9,862,815	8,579,252	8,829,325	4,788,697	203,668	1,644,398	861,871	6,673
Newark City	587,493,609	295,531,912	282,124,490	8,433,209	4,974,213	124,841,111	114,974,401	65,258,043	53,883,361	92,240,002	61,478,379	0	5,643,696	3,756,142	35,964
North Caldwell Boro	10,878,258	6,855,596	6,216,350	465,510	173,736	1,447,856	1,031,627	1,241,514	1,116,646	1,328,630	716,861	0	0	23,283	692
Nutley Town	55,746,094	34,358,561	31,810,033	2,381,234	167,294	7,192,810	6,471,708	7,156,086	6,040,668	5,394,293	3,488,253	0	1,316,820	301,987	4,075
City Of Orange Twp	77,763,494	44,449,058	40,666,251	1,458,172	2,324,635	14,637,978	12,878,110	9,927,408	7,910,302	7,886,494	1,804,597	0	777,503	87,493	5,166
Roseland Boro	6,904,514	4,190,605	4,095,850	49,906	44,849	1,258,050	988,180	807,333	687,587	637,299	290,858	0	0	3,190	459
South Orange-Maplewood	96,781,288	57,594,603	50,801,584	1,306,884	5,486,135	13,979,286	11,636,879	9,979,652	8,477,161	13,721,095	1,049,826	0	1,229,591	308,540	6,960
Verona Boro	29,644,527	17,391,981	16,634,070	565,485	192,426	4,284,100	3,955,762	3,608,211	3,045,572	3,459,089	1,814,591	2,272	862,291	16,542	2,180
West Essex Regional	29,471,620	17,001,959	16,005,226	538,366	458,367	3,686,421	3,182,832	3,382,467	2,941,367	3,660,149	2,070,491	0	1,730,658	148,761	1,700
West Orange Town	124,735,954	78,455,406	74,882,676	2,355,250	1,217,480	17,905,927	16,662,009	13,163,907	11,644,859	12,167,086	7,065,306	0	2,575,021	341,626	6,623

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Clayton Boro	16,598,366	9,958,086	8,796,589	382,935	778,562	2,234,016	1,866,477	2,215,303	1,868,462	1,544,303	716,326	0	556,983	28,481	1,494
Clearview Regional	28,941,815	16,914,199	15,406,532	864,888	642,779	3,484,975	3,045,838	3,509,377	2,765,872	3,686,673	1,417,131	0	1,165,310	92,983	2,337
Deptford Twp	57,841,695	34,472,839	32,547,372	978,216	947,251	9,028,736	7,793,547	6,243,868	4,918,395	6,496,530	4,462,241	200,000	793,381	62,476	4,315
East Greenwich Twp	14,286,772	9,168,634	8,656,785	378,640	133,209	1,971,880	1,756,253	1,618,389	1,381,049	1,520,059	758,954	0	0	30,267	1,257
Elk Twp	4,569,744	3,015,796	2,633,842	55,338	326,616	695,592	520,600	444,616	224,117	408,618	209,168	0	5,121	7,878	337
Franklin Twp	17,917,609	10,514,742	9,742,098	424,426	348,218	2,552,362	2,335,632	1,686,711	1,301,652	2,788,640	1,239,407	0	33,387	156,984	1,447
Gateway Regional	15,869,151	8,776,925	8,374,077	247,098	155,750	3,018,444	2,398,079	1,308,255	1,060,794	1,649,585	863,468	0	822,780	93,122	938
Glassboro	31,093,998	18,464,756	16,961,302	665,877	837,577	4,510,500	4,237,538	3,735,664	2,974,205	3,397,985	2,050,574	0	564,788	245,984	2,099
Gloucester Co Spec Serv	29,642,263	16,594,695	14,681,048	437,416	1,476,231	6,606,405	3,171,059	3,081,185	2,568,671	3,215,608	1,614,277	0	135,884	134,558	693
Gloucester Co Vocational	18,692,190	9,708,853	8,547,974	908,606	252,273	3,484,354	2,907,637	1,316,745	845,346	3,380,011	1,601,745	53,360	735,058	166,651	1,406
Greenwich Twp	7,978,594	4,645,208	4,441,273	52,395	151,540	1,423,477	1,166,787	768,153	591,485	1,108,126	639,277	0	22,327	0	444
Harrison Twp	16,469,620	10,564,599	10,102,590	403,060	58,949	2,066,262	1,852,187	1,759,220	1,414,615	1,871,106	909,585	0	0	330,478	1,432
Kingsway Regional	26,983,754	14,931,874	14,448,258	336,537	147,079	3,801,821	3,516,335	3,641,413	2,979,093	3,583,533	2,213,112	0	1,022,845	38,585	2,664
Logan Twp	12,863,701	7,900,322	7,289,395	205,422	405,505	2,256,924	2,093,442	1,078,335	892,779	1,579,008	325,262	0	42,293	123,897	841
Mantua Twp	17,863,124	11,417,926	11,041,009	373,388	3,529	2,440,881	2,221,582	1,954,649	1,599,149	1,978,618	1,088,239	0	71,051	0	1,251
Monroe Twp	72,043,512	42,041,593	39,422,517	854,970	1,764,106	11,857,316	9,414,521	8,355,515	6,811,671	8,336,621	582,881	0	1,357,487	125,984	6,290
National Park Boro	3,981,175	2,489,803	2,367,445	82,426	39,932	714,185	479,542	399,407	220,658	366,664	188,605	0	8,392	2,382	261
Paulsboro Boro	17,516,869	9,878,655	9,260,618	226,474	391,563	2,954,772	2,682,437	2,185,162	1,841,562	1,627,592	877,350	0	583,538	73,593	1,131
Pitman Boro	22,147,178	13,409,774	12,582,208	367,935	459,631	3,305,277	3,158,705	2,364,264	2,073,740	2,304,000	1,183,109	100,000	656,674	149,613	1,345
South Harrison Twp	4,494,994	2,875,045	2,416,651	87,888	370,506	627,408	352,461	473,659	219,065	498,598	9,460	0	20,283	0	386
Delsea Regional H.S Dist.	24,512,535	14,012,475	12,739,202	289,596	983,677	3,643,430	3,320,494	2,184,288	1,707,964	3,074,854	1,501,545	0	968,421	969,742	1,600
Swedesboro-Woolwich	21,071,507	13,218,866	12,443,740	324,435	450,691	3,059,177	2,478,060	2,642,749	2,068,538	2,076,066	763,858	0	62,145	221,710	1,695
Washington Twp	119,422,022	70,867,514	63,500,867	1,587,870	5,778,777	18,909,527	17,046,108	13,749,417	12,012,211	11,819,741	6,471,285	1,246,038	2,160,859	257,809	7,259
Wenonah Boro	3,009,877	1,907,634	1,770,370	64,889	72,375	455,681	318,732	362,372	298,683	272,895	138,612	0	11,294	12,475	177
West Deptford Twp	39,812,161	23,774,786	21,892,396	1,351,776	530,614	5,640,879	5,132,586	4,217,870	3,390,073	4,934,877	2,846,483	0	1,121,368	93,888	2,913
Westville Boro	4,533,789	3,075,095	2,996,353	61,277	17,465	705,435	486,326	445,330	280,103	284,559	149,580	0	23,369	0	378
Woodbury City	21,651,354	13,112,300	11,982,200	457,941	672,159	3,795,836	3,432,125	2,187,658	1,930,761	1,908,390	1,024,355	0	593,091	122,718	1,525
Woodbury Heights Boro	3,260,623	2,263,513	2,152,973	58,793	51,747	416,958	254,074	361,424	241,124	213,879	102,133	0	4,849	6,250	226

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bayonne City	117,841,889	77,123,702	74,735,346	1,798,569	589,787	12,288,667	10,445,628	11,982,474	8,946,262	13,752,273	9,455,020	0	1,519,173	11,487	9,421
East Newark Boro	2,866,219	1,597,192	1,496,133	78,318	22,741	324,872	250,158	461,123	248,139	478,952	112,498	0	4,080	0	288
Guttenberg Town	10,860,647	6,338,136	6,053,229	186,027	98,880	2,232,853	1,848,782	1,278,859	1,008,972	893,166	453,961	0	73,869	50,113	1,011
Harrison Town	32,586,165	18,300,884	17,845,240	304,152	151,492	5,408,620	5,245,426	3,985,635	3,602,754	3,891,897	1,530,867	0	305,575	129,920	2,080
Hoboken City	42,622,162	21,760,055	20,589,644	1,006,812	163,599	9,147,004	7,882,012	3,863,552	2,931,524	5,896,475	3,372,649	433,995	1,476,690	43,191	1,770
Hudson County Vocational	44,640,405	22,938,729	22,343,786	395,447	199,496	5,219,051	5,170,485	5,560,980	4,160,081	7,254,696	3,817,654	300,434	831,681	0	2,589
Jersey City	496,700,301	302,173,181	289,756,418	6,756,481	5,660,282	75,128,554	67,733,545	48,582,347	41,029,910	65,762,807	39,956,723	0	4,275,518	1,071,602	28,053
Kearny Town	71,410,078	45,278,055	43,685,749	880,179	712,127	6,275,795	5,455,936	10,101,648	8,983,971	8,107,732	5,681,818	323,214	1,186,148	0	5,644
North Bergen Twp	103,772,002	62,444,702	60,333,118	1,177,670	933,914	13,955,979	12,245,290	13,429,262	11,481,948	11,402,136	8,083,084	0	2,038,500	182,069	7,714
Secaucus Town	31,582,325	18,218,818	16,677,868	484,843	1,056,107	3,582,223	3,035,075	4,170,930	3,245,897	4,318,176	2,571,796	0	1,044,162	430,282	2,109
Union City	190,281,149	96,104,705	92,899,935	2,927,532	277,238	36,913,708	31,123,091	16,888,509	13,194,228	35,789,632	23,092,597	0	1,022,616	405,426	12,348
Weehawken Twp	19,139,933	11,123,906	10,311,071	467,079	345,756	2,684,372	1,855,626	2,530,918	2,077,401	1,864,448	973,508	0	643,651	65,792	1,347
West New York Town	111,339,655	66,726,401	65,724,590	883,627	118,184	21,865,710	19,893,993	9,720,880	7,747,757	10,268,528	5,463,063	0	1,020,854	94,286	8,530

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alexandria Twp	8,589,344	4,956,759	4,570,960	216,298	169,501	1,792,709	1,570,382	955,168	777,523	762,124	155,097	0	115,050	27,927	484
Bethlehem Twp	7,646,122	4,097,426	3,862,419	165,423	69,584	1,713,043	1,516,964	744,475	605,830	1,012,239	346,740	0	78,941	16,204	368
Bloomsbury Boro	2,123,164	1,433,369	1,353,106	31,890	48,373	288,525	216,802	235,489	83,534	156,851	98,138	3,466	5,464	0	108
Califon Boro	2,365,424	1,535,057	1,485,195	27,384	22,478	432,998	240,537	156,869	87,546	212,608	90,455	0	26,217	0	91
Clinton-Glen Gardner	7,397,372	4,584,699	4,267,742	165,162	151,795	1,280,100	1,038,138	759,361	622,761	684,135	320,236	0	89,077	18,976	442
Clinton Twp	25,248,777	14,720,937	13,274,987	658,251	787,699	4,934,648	4,399,456	2,332,824	1,894,916	3,105,391	1,591,605	25,000	108,473	33,091	1,336
Delaware Twp	7,257,744	4,709,062	4,475,483	224,007	9,572	1,022,274	881,447	669,773	554,623	736,058	321,468	0	111,466	55,295	384
Delaware Valley Regional	14,676,629	7,041,136	6,525,757	175,900	339,479	3,050,277	2,817,272	1,631,309	1,298,481	1,660,894	834,626	8,013	1,285,000	206,878	828
East Amwell Twp	6,734,863	4,047,934	3,778,745	124,687	144,502	1,134,327	1,010,383	689,720	601,205	758,709	416,681	0	101,740	125,087	355
South Hunterdon Regional School District	16,884,404	10,129,043	9,422,621	496,835	209,587	2,678,736	2,304,396	1,590,223	1,334,901	1,624,016	826,376	0	718,061	58,056	1,021
Flemington-Raritan Reg	50,675,478	33,567,634	28,901,999	1,250,925	3,414,710	6,046,254	5,503,641	5,681,167	4,742,428	5,093,130	1,192,495	0	276,352	42,693	3,092
Franklin Twp	5,266,918	3,259,913	2,643,454	218,778	397,681	690,739	483,011	628,197	485,985	663,594	17,999	0	24,114	120,089	284
Frenchtown Boro	2,699,136	1,684,051	1,575,411	75,401	33,239	479,468	405,520	244,493	139,191	259,416	146,441	6,319	24,867	100,217	127
Hampton Boro	2,698,647	1,659,818	1,606,839	34,128	18,851	555,979	465,730	190,531	89,078	279,059	145,588	0	13,260	20,594	130
High Bridge Boro	7,379,343	4,405,361	3,893,505	163,275	348,581	1,408,515	1,360,148	684,732	525,933	815,671	455,227	0	53,805	23,792	393
Holland Twp	9,691,445	6,173,897	5,749,390	363,316	61,191	1,520,826	1,319,504	900,324	663,702	996,776	488,814	0	89,433	6,999	548
Hunterdon Central Reg	47,469,812	27,042,928	25,562,053	1,067,382	413,493	8,874,232	8,584,979	3,825,527	3,169,792	5,074,346	2,758,831	0	2,173,955	431,091	2,986
Hunterdon Co Vocational	4,726,799	2,499,238	1,477,556	159,696	861,986	650,772	481,373	866,852	621,948	726,843	64,719	0	51,643	18,119	326
Kingwood Twp	5,936,412	3,515,520	3,203,142	207,064	105,314	949,521	855,996	598,709	526,458	798,354	318,542	0	62,823	61,367	343
Lebanon Boro	1,937,212	1,104,755	1,061,156	30,711	12,888	436,614	346,859	186,389	139,926	204,453	109,083	0	5,000	21,287	103
Lebanon Twp	11,210,066	7,018,613	6,462,186	349,821	206,606	1,789,719	1,561,656	1,203,126	1,064,421	1,067,675	555,318	0	130,933	11,912	626
Milford Boro	2,024,844	1,065,750	953,849	45,349	66,552	469,876	265,921	182,954	75,102	249,133	96,500	10,000	35,571	11,519	81
N Hunt/Voorhees Regional	44,698,496	24,105,342	21,320,865	1,609,682	1,174,795	6,405,731	5,861,405	4,396,725	3,172,818	6,206,921	2,697,822	0	3,496,832	493,838	2,789
Readington Twp	26,188,280	15,905,071	15,258,694	579,304	67,073	4,490,409	4,107,325	2,910,684	2,468,383	2,374,830	710,937	0	336,981	255,595	1,609
Tewksbury Twp	11,343,300	6,779,214	6,404,679	352,206	22,329	1,827,816	1,393,674	1,017,101	885,539	1,426,766	587,503	0	234,587	63,354	567
Union Twp	7,242,239	4,540,925	4,427,186	89,053	24,686	921,668	712,183	838,410	588,108	855,223	334,019	0	86,012	0	450

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
East Windsor Regional	70,738,555	42,889,627	39,079,453	2,209,473	1,600,701	10,230,629	9,075,705	6,879,788	5,839,132	7,617,210	4,690,618	1,395,087	727,942	5,160
Ewing Twp	56,168,041	35,025,503	33,465,854	466,318	1,093,331	8,042,270	7,111,008	5,335,042	4,477,302	6,563,926	3,869,600	1,161,345	161,399	3,530
Hamilton Twp	164,122,331	98,282,925	93,157,812	1,975,701	3,149,412	26,575,220	23,366,016	16,700,218	13,977,213	19,593,616	13,224,554	2,807,569	74,472	11,599
Hopewell Valley Regional	64,911,660	40,382,568	38,252,035	1,199,921	930,612	10,604,233	9,846,435	5,035,729	4,280,923	6,753,858	3,908,362	1,687,405	22,433	3,598
Lawrence Twp	60,012,242	34,874,185	32,728,360	1,568,058	577,767	10,394,724	9,542,193	5,310,716	4,489,485	8,200,682	4,448,240	1,099,726	178,795	3,893
Mercer County Special Services School Di	37,125,969	21,953,558	21,571,386	190,294	191,878	8,870,811	8,552,521	3,280,140	2,796,959	2,921,988	1,410,199	52,927	71,037	576
Mercer County Vocational	11,321,806	4,998,246	4,477,289	361,194	159,763	1,936,078	1,712,821	1,971,067	1,491,870	2,322,110	672,935	0	296,969	527
Princeton Public Schools	69,183,471	41,493,737	39,542,218	1,343,685	607,834	13,128,722	11,607,010	6,049,412	5,265,851	6,697,171	3,937,647	1,570,102	439,287	3,720
Trenton Public School District	169,881,873	98,987,821	92,500,900	2,605,164	3,881,757	27,177,504	20,592,368	17,656,835	14,403,945	22,713,214	7,850,084	1,342,169	482,766	11,001
Robbinsville	34,019,843	22,552,439	21,482,871	671,053	398,515	4,006,934	3,502,753	3,195,492	2,523,576	3,108,945	433,595	1,136,051	162,210	3,062
W Windsor-Plainsboro Reg	128,694,532	79,396,532	77,379,461	1,757,504	259,567	19,112,297	17,295,230	12,931,612	10,972,257	13,976,255	1,052,267	2,973,906	1,707,746	9,668

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Carteret Boro	46,339,664	30,108,402	28,860,718	277,517	970,167	5,991,284	4,672,315	4,853,328	4,406,742	4,710,275	2,996,167	0	436,786	164,186	3,713
Cranbury Twp	9,879,201	5,792,241	5,276,224	325,743	190,274	1,607,448	1,408,915	939,552	751,417	1,328,527	585,582	28,661	174,805	23,534	464
Dunellen Boro	14,031,958	8,037,911	7,304,931	315,772	417,208	2,124,792	1,770,777	2,062,141	1,679,193	1,369,158	675,901	0	419,983	53,801	1,190
East Brunswick Twp	121,255,637	71,506,937	69,077,752	1,611,084	818,101	21,754,704	18,822,187	12,840,077	10,797,768	13,455,987	5,869,445	0	1,325,485	40,554	8,000
Edison Twp	190,559,401	126,222,235	122,405,414	3,592,291	224,530	26,409,459	22,006,022	15,721,541	12,657,252	19,315,798	11,922,487	0	2,528,126	1,265,369	15,532
Highland Park Boro	25,010,075	14,704,210	13,921,228	240,078	542,904	4,293,267	3,856,983	2,859,802	2,330,474	2,483,209	139,643	0	665,664	66,239	1,598
Jamesburg Boro	7,360,697	4,580,698	3,817,230	186,320	577,148	934,028	703,458	1,144,660	887,776	680,558	386,117	0	20,753	40,237	676
Metuchen Boro	30,398,923	18,713,486	17,819,455	785,064	108,967	4,338,175	3,617,507	3,178,531	2,569,693	3,117,395	1,694,507	0	970,055	59,696	2,224
Middlesex Boro	31,053,543	18,086,815	16,859,540	808,288	418,987	4,587,644	4,107,642	3,770,476	3,011,190	3,754,285	1,703,781	0	813,995	73,937	2,082
Middlesex Co Vocational	39,252,111	18,169,574	16,506,885	1,043,897	618,792	4,784,814	4,554,131	7,009,793	6,043,739	8,199,581	3,602,980	0	762,785	0	2,192
Milltown Boro	9,479,144	5,445,636	4,626,257	362,168	457,211	1,478,071	1,224,972	1,284,723	1,141,151	1,066,634	579,870	0	182,578	30,509	730
Monroe Twp	90,096,138	55,579,492	51,795,161	2,232,939	1,551,392	12,784,710	11,662,810	9,038,121	8,036,357	10,116,064	7,012,996	0	1,727,293	34,862	6,740
New Brunswick City	142,701,538	81,969,253	76,266,422	2,208,993	3,493,838	23,902,271	17,984,828	14,205,787	12,471,010	21,466,446	10,900,660	0	895,900	104,503	9,189
North Brunswick Twp	80,399,163	49,944,902	48,393,626	753,131	798,145	12,297,339	10,897,480	7,693,566	6,423,217	8,671,407	5,562,405	0	1,466,636	491,900	6,045
Old Bridge Twp	128,393,422	81,194,332	78,984,251	2,104,077	106,004	17,134,686	15,365,744	11,494,735	9,507,869	15,782,379	4,358,290	0	1,949,367	1,121,007	8,830
Perth Amboy City	180,035,821	116,276,774	106,885,635	5,908,239	3,482,900	24,981,499	20,210,915	14,997,954	12,249,642	20,617,898	11,817,475	0	1,396,151	3,443,721	10,616
Piscataway Twp	90,581,097	56,508,096	51,257,468	1,465,297	3,785,331	12,951,102	11,970,288	8,683,944	6,835,803	10,345,144	5,645,886	0	1,784,328	749,305	7,253
Sayreville Boro	71,306,308	45,912,540	44,056,822	1,094,302	761,416	10,802,700	9,595,652	6,804,864	5,011,111	5,983,817	3,824,297	0	1,332,139	629,223	6,071
South Amboy City	13,276,502	8,012,898	7,717,376	134,070	161,452	1,728,396	1,591,186	1,959,263	1,634,202	1,246,918	742,239	0	310,967	0	1,046
South Brunswick Twp	109,437,907	66,576,442	64,676,225	1,267,852	632,365	13,365,015	11,716,145	13,059,604	11,535,366	14,101,449	8,869,799	0	1,594,810	376,085	8,744
South Plainfield Boro	50,551,255	30,106,618	28,490,472	763,250	852,896	6,987,388	5,774,133	6,448,819	5,393,131	5,436,476	534,045	0	1,213,525	34,332	3,393
South River Boro	25,539,811	14,726,779	14,163,743	287,152	275,884	3,559,759	2,994,711	3,040,465	2,671,473	3,465,957	694,441	0	746,851	21,802	2,200
Spotswood Boro	22,545,044	13,516,937	12,838,188	490,260	188,489	3,209,776	2,431,167	2,387,009	1,998,189	2,701,866	1,672,309	0	677,642	127,556	1,748
Woodbridge Twp	172,312,963	121,589,533	115,771,990	3,291,076	2,526,467	19,546,043	18,071,495	16,358,419	12,825,446	12,388,733	1,976,295	0	2,428,432	742,111	13,742

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Asbury Park City	57,797,677	29,328,591	25,852,449	1,348,262	2,127,880	15,498,497	12,795,592	3,770,033	2,869,102	7,301,387	4,796,569	0	1,343,966	44,044	1,869
Atlantic Highlands Boro	4,846,467	3,177,539	3,022,227	74,504	80,808	631,985	464,753	589,288	469,621	426,994	185,542	0	20,661	17,404	333
Avon Boro	2,628,190	1,531,832	1,384,773	106,192	40,867	528,036	468,633	243,334	210,290	258,365	82,858	13,694	50,215	81,660	146
Belmar Boro	7,791,860	4,869,389	4,593,621	178,112	97,656	960,161	868,374	1,018,972	868,814	812,640	43,051	0	117,498	0	539
Bradley Beach Boro	5,080,907	3,013,566	2,857,107	90,360	66,099	857,691	826,788	513,204	376,845	621,502	312,163	0	73,578	6,434	287
Brielle Boro	8,113,290	4,331,418	4,116,345	180,157	34,916	1,379,374	1,065,870	810,322	639,562	1,459,894	363,839	32,295	99,987	0	544
Colts Neck Twp	19,775,483	11,298,018	10,567,984	430,120	299,914	4,328,223	4,132,517	1,724,887	1,466,651	2,113,201	1,146,402	5,188	123,770	78,505	939
Deal Boro	3,210,538	1,737,189	1,571,740	112,367	53,082	459,145	275,260	312,969	230,708	643,216	29,087	0	57,221	38,024	165
Eatontown Boro	16,844,296	10,667,241	10,049,307	514,034	103,900	2,512,892	2,288,485	1,636,738	1,404,694	1,832,216	250,650	0	143,770	0	1,009
Fair Haven Boro	14,030,133	8,910,644	8,357,517	513,509	39,618	2,104,895	1,782,884	1,287,540	991,521	1,643,989	648,016	0	83,066	54,330	1,019
Farmingdale Boro	2,562,739	1,570,118	1,537,823	32,295	0	398,101	223,254	326,305	265,159	264,488	55,902	0	3,727	35,380	161
Freehold Boro	18,925,422	11,864,677	11,358,981	258,046	247,650	2,879,314	2,551,651	2,547,920	2,182,256	1,509,832	763,783	0	123,679	294,986	1,704
Freehold Regional	151,388,194	89,099,527	85,746,834	1,997,766	1,354,927	21,631,630	17,696,455	14,175,675	11,301,682	18,630,386	7,970,729	0	6,374,801	405,001	10,793
Freehold Twp	61,591,479	37,915,821	36,107,120	1,611,153	197,548	9,539,583	8,974,120	6,491,998	5,222,684	6,519,103	3,604,717	0	409,191	287,897	3,805
Hazlet Twp	44,549,392	26,524,996	24,672,878	1,385,983	466,135	5,943,849	5,254,060	5,174,909	4,494,275	5,718,443	3,440,492	0	1,115,774	145,126	2,889
Henry Hudson Regional	6,460,339	3,511,739	3,216,132	177,306	118,301	1,035,674	833,466	634,694	465,375	721,749	71,783	0	529,314	106,359	305
Highlands Boro	3,711,266	2,021,564	1,824,438	78,107	119,019	996,565	653,886	306,510	117,098	373,815	182,442	0	12,241	0	190
Holmdel Twp	49,626,225	28,069,537	27,071,836	845,053	152,648	9,879,213	9,146,030	3,803,464	3,330,198	6,895,691	4,193,925	0	953,474	20,380	2,994
Howell Twp	91,958,775	55,060,314	52,899,695	999,750	1,160,869	14,467,154	14,191,917	10,132,523	8,682,433	10,976,772	6,731,666	0	479,460	2,095,415	5,950
Keansburg Boro	32,485,443	18,019,796	16,462,259	642,497	915,040	7,259,341	6,157,970	2,479,528	1,983,243	3,800,271	96,683	0	900,217	261,020	1,562
Keyport Boro	15,888,333	9,424,306	8,903,319	472,333	48,654	2,382,504	2,243,159	1,826,305	1,549,475	1,681,257	889,980	0	558,104	3,450	1,054
Little Silver Boro	11,996,381	7,307,846	7,051,800	239,532	16,514	2,015,566	1,879,077	1,393,659	1,189,811	1,151,982	563,606	0	123,483	13,881	848
Long Branch City	88,335,582	52,955,970	51,125,812	1,150,962	679,196	15,124,189	13,227,325	8,327,274	7,051,936	9,570,380	6,016,011	0	1,780,515	78,612	5,747
Manalapan-Englishtown Reg	68,953,895	41,387,285	39,549,361	1,361,720	476,204	10,115,318	9,092,468	7,343,282	6,046,806	8,874,136	5,322,369	0	401,222	127,817	5,022
Manasquan Boro	22,428,012	12,293,700	11,765,867	372,230	155,603	4,094,355	3,896,402	2,817,672	2,278,092	2,352,098	1,287,908	0	870,187	95,321	1,560
Marlboro Twp	73,170,144	45,559,334	43,347,873	1,920,086	291,375	10,187,849	9,162,853	8,474,894	7,112,010	7,753,940	2,950,128	0	491,336	162,088	4,917
Matawan-Aberdeen Regional	57,268,855	35,082,070	32,378,982	1,153,060	1,550,028	8,749,150	7,453,065	5,913,461	4,971,535	5,483,011	856,125	0	1,542,760	243,997	3,716
Middletown Twp	135,772,893	90,082,880	84,731,039	4,701,522	650,319	16,525,176	13,582,397	12,545,520	11,367,503	14,055,921	8,756,809	0	2,523,020	1,929,800	9,684
Millstone Twp	20,560,581	11,209,055	10,810,935	328,533	69,587	3,526,430	2,908,299	2,944,643	2,180,163	2,693,859	1,476,048	0	186,594	0	1,140
Monmouth Beach Boro	4,073,387	2,468,322	2,290,644	110,617	67,061	615,170	447,881	593,042	440,778	335,163	142,414	0	61,690	8,939	239
Monmouth Co Vocational	40,100,658	24,376,221	21,437,549	1,380,566	1,558,106	3,864,353	3,586,611	5,278,342	4,619,513	6,333,669	2,710,568	59,714	0	227,817	2,367
Monmouth Regional	19,765,690	10,433,349	9,920,071	354,455	158,823	3,633,381	3,371,718	1,937,462	1,621,553	2,352,604	1,351,070	50,000	1,109,003	571,022	976
Neptune City	4,334,752	2,666,884	2,558,276	80,416	28,192	663,944	399,463	602,723	490,166	353,940	199,469	0	47,262	0	318
Neptune Twp	68,752,297	38,816,779	36,586,380	1,175,791	1,054,608	9,852,944	8,159,230	7,459,780	6,559,300	10,651,329	4,545,027	0	1,923,636	109,002	4,169
Ocean Twp	62,421,016	37,570,884	35,978,318	1,272,272	320,294	9,120,063	8,452,964	5,988,836	4,938,224	7,323,355	3,984,688	0	1,707,435	497,220	3,561
Oceanport Boro	9,601,512	5,859,700	5,424,386	176,311	259,003	1,657,793	1,527,184	962,615	716,861	934,634	444,374	50,679	136,091	102,138	610
Red Bank Boro	19,397,962	10,248,794	9,541,461	606,771	100,562	3,221,999	2,651,376	1,716,146	1,353,267	1,921,071	914,967	0	61,737	278,130	1,283
Red Bank Regional	22,619,802	12,367,745	11,522,443	563,505	281,797	3,649,190	3,441,275	2,382,959	1,785,569	2,916,303	719,288	0	1,260,167	219,610	1,197
Roosevelt Boro	1,736,289	1,065,014	982,644	45,095	37,275	315,260	286,561	167,583	49,701	175,032	0	511	12,889	0	86
Rumson Boro	13,853,222	8,721,216	8,025,983	329,838	365,395	2,318,909	2,031,750	1,389,489	1,175,566	1,258,691	624,418	0	164,917	3,924	988
Rumson-Fair Haven Reg	15,636,344	8,029,724	7,541,046	374,959	113,719	2,665,152	2,446,967	1,551,225	1,173,173	2,149,698	416,475	0	1,234,794	3,332	986
Sea Girt Boro	3,161,092	1,887,642	1,742,900	132,687	12,055	548,619	439,052	337,384	193,304	369,339	136,110	0	17,042	5,340	144
Shore Regional	12,174,217	6,519,914	6,012,925	261,012	245,977	1,670,504	1,451,408	1,358,163	930,636	1,636,134	132,733	10,000	925,373	380,318	614
Shrewsbury Boro	7,519,295	4,608,910	4,273,321	176,672	158,917	1,161,914	1,001,171	966,813	651,661	724,243	366,188	0	57,416	16,833	470
Spring Lake Boro	4,829,678	2,510,704	2,367,116	87,927	55,661	1,090,391	947,969	459,032	360,105	683,469	318,901	0	78,558	17,612	198
Spring Lake Heights Boro	5,564,080	2,982,273	2,839,719	131,978	10,576	787,793	741,646	653,874	504,647	553,578	238,302	0	85,562	76,093	345
Tinton Falls	22,345,260	12,690,455	11,982,528	532,418	175,509	5,095,263	4,682,355	2,440,456	2,012,562	1,952,513	76,205	0	166,574	55,743	1,535
Union Beach	8,697,227	5,119,216	4,810,399	225,677	83,140	1,452,116	1,227,271	868,161	662,609	1,112,479	563,786	0	85,140	74,201	589
Upper Freehold Regional	32,732,281	19,157,951	18,128,979	609,793	419,179	5,582,063	5,139,004	3,152,677	2,640,167	3,742,307	2,034,974	0	1,083,570	3,563	2,289
Wall Twp	58,998,480	35,195,258	33,745,767	1,180,436	269,055	8,530,157	7,791,234	6,206,920	5,269,072	7,075,668	4,191,631	0	1,415,830	363,856	3,504
West Long Branch Boro	9,530,713	5,495,641	5,070,098	320,506	105,037	1,717,695	1,342,182	1,067,869	779,454	1,058,744	240,281	0	157,121	25,910	552

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Boonton Town	23,410,500	13,652,780	12,500,218	308,391	844,171	4,413,801	3,945,974	2,294,029	1,776,228	2,073,925	1,144,309	0	956,895	113,154	1,385
Boonton Twp	7,576,175	4,824,047	4,569,167	208,293	46,587	901,229	625,895	965,030	783,671	756,503	419,386	0	96,004	21,644	448
Butler Boro	19,132,480	10,535,840	9,905,643	453,904	176,293	3,414,262	2,848,165	2,273,590	1,582,349	2,328,069	1,479,405	0	577,815	86,871	1,192
Sch Dist Of The Chathams	56,148,432	33,048,330	31,442,349	1,250,822	355,159	9,015,950	8,274,608	6,293,158	5,605,652	6,404,715	3,324,228	0	1,341,335	278,686	4,213
Chester Twp	18,272,039	10,636,782	9,973,900	475,779	187,103	2,898,955	2,463,893	2,259,066	1,763,893	2,110,323	978,258	0	253,936	207,880	1,124
Denville Twp	26,102,941	15,944,281	14,804,532	698,774	440,975	4,075,976	3,594,065	2,983,885	2,671,543	2,456,211	1,346,827	10,000	235,627	18,073	1,634
Dover Town	33,015,889	21,913,724	19,922,423	1,440,207	551,094	3,109,446	2,870,647	3,912,359	3,391,586	3,121,940	1,740,803	0	861,659	256,569	3,224
East Hanover Twp	16,922,342	9,919,864	9,151,716	380,671	387,477	2,815,208	2,126,275	2,104,436	1,852,655	1,879,391	1,122,781	3,000	146,834	32,472	971
Florham Park Boro	16,211,563	9,324,242	8,717,224	377,818	229,200	2,713,293	2,409,313	1,916,972	1,602,849	1,925,344	1,094,944	3,334	169,732	52,376	966
Hanover Park Regional	25,529,121	13,529,128	13,019,847	355,149	154,132	4,150,576	3,758,836	2,945,957	2,403,921	2,684,794	1,527,391	83,147	1,730,122	407,670	1,495
Hanover Twp	23,372,913	13,341,137	12,243,405	556,324	541,408	4,075,614	3,453,367	2,542,307	2,164,392	3,052,742	1,941,234	0	157,145	124,476	1,442
Harding Township	6,576,104	3,714,034	3,483,956	139,621	90,457	1,200,183	949,073	585,181	396,799	871,907	230,175	0	187,347	0	321
Jefferson Twp	49,391,118	26,998,033	25,170,360	982,107	845,566	8,647,064	8,163,892	5,887,710	5,109,727	6,577,193	3,425,422	0	964,476	150,891	3,082
Kinnelon Boro	31,984,274	18,456,451	17,584,349	563,589	308,513	5,694,549	5,103,856	3,273,423	2,769,961	3,245,854	1,697,660	0	1,194,065	346,356	1,981
Lincoln Park Boro	12,908,260	8,434,975	8,109,402	254,132	71,441	1,827,601	1,611,747	1,387,188	1,228,061	1,172,928	681,838	0	85,568	0	920
Madison Boro	39,524,455	21,589,962	20,494,382	851,949	243,631	6,607,548	6,147,829	4,089,694	3,293,180	5,697,390	2,094,766	0	1,530,108	51,041	2,607
Mendham Boro	8,841,629	5,327,999	4,873,380	167,698	286,921	1,408,895	1,146,525	1,152,088	994,599	844,526	345,129	10,000	98,121	0	525
Mendham Twp	13,636,260	9,324,315	8,671,329	324,952	328,034	1,397,790	1,263,765	1,238,208	1,005,420	1,465,446	651,571	0	210,501	0	692
Mine Hill Twp	5,025,838	2,890,226	2,702,431	122,924	64,871	784,707	318,159	833,870	685,556	491,904	48,148	0	23,442	7,709	352
Montville Twp	64,002,798	39,986,344	37,440,290	1,109,074	1,436,980	11,168,721	10,357,748	5,871,489	4,959,896	5,034,060	1,127,306	47,425	1,880,619	62,224	3,704
Morris County Vocational	16,886,014	9,522,656	7,133,334	571,037	1,818,285	2,442,155	2,287,184	2,451,738	1,964,211	2,048,433	1,025,028	0	413,480	220,132	1,083
Morris Hills Regional	50,682,817	28,665,281	26,453,582	1,402,480	809,219	8,184,619	7,197,683	5,725,329	4,236,084	5,219,440	3,101,615	0	2,964,284	677,524	2,764
Morris Plains Boro	10,216,867	5,873,657	5,535,937	303,544	34,176	1,714,395	1,188,033	1,269,626	1,033,278	1,184,210	616,098	0	174,979	28,058	588
Morris School District	81,776,360	46,866,107	44,085,522	1,764,469	1,016,116	16,049,482	14,237,644	7,764,698	6,310,612	8,907,126	5,115,455	0	1,738,870	572,160	5,199
Mount Arlington Boro	6,217,038	3,417,193	3,255,844	70,502	90,847	1,172,946	1,061,699	712,704	566,361	832,492	378,280	0	77,309	26,118	352
Mount Olive Twp	68,930,270	38,366,467	36,185,817	1,809,749	370,901	10,243,025	9,223,327	7,936,254	6,348,203	9,843,021	5,440,594	0	1,488,657	760,177	4,584
Mountain Lakes Boro	31,573,404	18,616,538	18,030,795	340,826	244,917	5,425,061	4,996,864	2,769,758	2,387,268	3,544,225	1,730,640	36,303	1,183,141	48,639	1,595
Netcong Boro	4,133,453	2,381,580	2,287,640	62,563	31,377	675,729	495,114	673,772	488,973	369,031	102,112	0	31,404	11,100	293
Parsippany-Troy Hills Twp	116,430,616	66,511,434	62,833,763	1,163,281	2,514,390	22,005,570	18,953,415	11,116,258	9,765,110	13,683,393	7,775,620	0	2,762,015	65,857	6,993
Long Hill Twp	13,982,827	7,852,635	7,234,707	361,870	256,058	2,748,746	2,506,108	1,654,991	1,492,840	1,693,790	13,748	0	32,665	118,062	833
Pequannock Twp	31,494,358	19,331,355	17,869,392	1,102,318	359,645	4,908,970	4,422,645	3,234,604	2,733,899	2,911,929	1,731,395	0	1,000,022	252,470	2,133
Randolph Twp	73,449,696	43,483,398	41,164,244	1,580,906	738,248	11,392,436	9,832,938	8,348,699	6,338,619	7,716,754	4,731,206	0	1,909,795	512,913	4,689
Riverdale Boro	4,935,479	2,910,586	2,687,903	139,203	83,480	760,732	526,325	705,522	569,359	502,398	235,490	0	49,736	12,498	341
Rockaway Boro	7,953,433	4,404,365	4,034,452	318,042	51,871	1,675,394	1,307,715	1,023,902	753,745	777,307	418,726	0	53,230	33,870	601
Rockaway Twp	41,732,669	27,498,544	26,611,512	616,822	270,210	6,931,057	6,340,568	3,576,725	2,687,841	3,687,299	1,813,247	0	32,258	1,383,644	2,395
Roxbury Twp	59,710,514	34,271,538	32,195,601	982,585	1,093,352	8,240,166	7,143,236	7,122,631	5,400,148	7,413,003	1,671,226	290,000	1,607,345	458,774	3,577
Washington Twp	36,915,904	23,748,139	22,439,431	517,818	790,890	6,303,027	5,270,248	2,887,418	2,585,728	3,709,570	2,060,948	0	267,749	0	2,080
West Morris Regional	38,862,104	21,908,432	21,182,910	464,046	261,476	6,242,128	5,519,991	4,316,333	3,317,097	3,708,413	1,998,113	0	2,627,035	334,248	2,574
Wharton Boro	11,864,443	7,878,360	7,447,084	276,717	154,559	1,793,983	1,031,381	1,263,628	1,057,044	810,199	0	0	117,479	0	786

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Barnegat Twp	43,843,446	25,738,327	24,450,362	716,537	571,428	6,324,000	5,853,339	3,638,233	3,221,606	4,852,931	2,697,926	0	1,328,165	556,293	3,114
Bay Head Boro	2,475,421	1,417,199	1,327,184	51,398	38,617	362,183	246,097	227,043	93,884	390,445	183,061	0	64,501	25,611	131
Beach Haven Boro	1,891,984	971,071	905,020	48,405	17,646	418,789	355,179	151,177	117,062	336,792	98,189	0	4,153	0	68
Berkeley Twp	27,930,574	16,602,226	15,600,352	951,405	50,469	3,878,709	3,684,842	3,575,171	2,961,246	3,353,555	1,697,358	0	65,653	486,379	2,112
Brick Twp	121,740,452	77,832,454	72,865,513	1,575,313	3,391,628	19,255,111	17,414,416	10,064,388	9,174,334	10,064,696	6,249,325	0	2,730,616	461,893	8,698
Central Regional	29,467,381	16,647,368	16,242,782	333,555	71,031	4,312,937	3,980,314	2,936,550	2,256,348	3,526,962	1,999,111	0	1,699,213	927,942	2,031
Eagleswood Twp	2,327,064	1,579,009	1,439,996	90,286	48,727	306,418	232,134	255,746	220,874	179,404	74,635	0	0	0	141
Island Heights Boro	2,123,503	1,286,587	1,179,330	96,586	10,671	149,565	55,399	248,580	225,643	425,397	111,632	0	10,860	0	125
Jackson Twp	115,487,390	68,121,343	63,140,283	2,157,485	2,823,575	18,970,569	16,940,968	11,302,211	9,157,003	12,641,802	7,424,952	0	2,755,887	553,956	8,434
Lacey Twp	59,248,741	37,001,927	35,423,171	971,495	607,261	8,082,454	7,358,666	4,903,125	4,031,409	6,669,462	4,791,226	0	1,916,934	16,192	4,013
Lakehurst Boro	5,501,551	3,333,097	3,143,394	108,722	80,981	922,033	866,844	713,957	600,353	481,757	228,605	0	38,808	0	331
Lakewood Twp	79,137,771	43,106,102	40,084,268	1,248,100	1,773,734	16,687,044	13,099,221	8,502,739	6,502,865	8,096,294	1,162,098	0	1,304,424	2,534,961	5,804
Lavallette Boro	3,004,516	1,769,622	1,695,723	50,699	23,200	486,644	334,057	218,871	180,566	358,002	164,860	10,000	82,845	28,320	147
Little Egg Harbor Twp	23,958,037	15,393,273	14,949,194	229,815	214,264	4,475,677	3,974,551	2,120,420	1,718,079	1,921,674	1,145,141	0	17,929	144,017	1,578
Long Beach Island	5,794,146	3,372,202	3,038,887	227,199	106,116	1,032,091	900,367	436,863	301,218	834,173	417,101	55,500	0	0	225
Manchester Twp	45,156,717	27,429,817	26,585,747	664,311	179,759	6,150,146	5,753,700	4,391,223	3,839,081	5,290,605	2,583,501	0	1,174,352	123,578	2,942
Ocean County Vocational	22,711,047	13,432,283	12,149,579	1,123,492	159,212	2,693,937	2,318,844	4,649,686	3,706,775	2,843,976	921,076	0	266,671	586,151	1,605
Ocean Gate Boro	2,554,243	1,615,184	1,532,174	53,176	29,834	448,986	388,459	263,765	214,515	213,404	87,446	0	3,494	63,143	149
Ocean Twp	9,264,345	5,421,541	5,029,003	285,450	107,088	1,608,159	1,252,791	880,276	804,599	1,142,283	640,780	140,000	61,979	168,713	507
Pinelands Regional	28,711,194	15,129,579	14,431,755	264,874	432,950	4,406,730	4,156,721	2,859,091	2,332,469	3,650,361	1,744,534	0	1,211,350	0	1,556
Plumsted Twp	22,474,150	13,048,119	12,160,433	391,766	495,920	3,471,035	3,120,555	2,444,903	2,124,944	2,360,587	402,853	0	1,095,321	336,473	1,376
Point Pleasant Boro	35,317,446	20,340,476	19,246,580	791,356	302,540	5,828,759	5,097,634	4,076,867	3,548,857	3,764,838	285,488	0	1,148,345	1,108,422	2,704
Point Pleasant Beach Boro	13,879,647	7,685,771	7,192,649	379,667	113,455	2,165,311	1,859,768	1,247,486	1,091,949	1,759,155	965,528	0	992,722	96,910	799
Seaside Heights Boro	3,816,128	2,278,207	2,174,219	78,887	25,101	820,371	732,010	308,478	175,994	385,659	165,663	10,000	0	29,466	213
Southern Regional	46,134,280	27,043,372	25,871,360	769,560	402,452	6,212,709	6,091,040	4,489,000	3,902,694	6,483,378	3,294,533	0	1,699,275	840,918	2,843
Stafford Twp	33,008,984	18,575,968	17,160,851	1,149,176	265,941	6,118,940	5,599,716	3,235,519	2,601,603	4,451,924	2,330,520	0	148,487	233,391	2,174
Toms River Regional	198,170,387	122,547,775	112,904,971	2,546,758	7,096,046	25,634,003	23,059,314	20,083,142	16,962,794	20,761,045	14,428,113	0	5,096,348	351,950	15,603
Tuckerton Boro	4,600,322	2,769,545	2,563,001	182,469	24,075	740,657	577,147	350,169	301,200	642,305	286,019	0	56,602	58,677	298

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bloomingdale Boro	9,823,953	4,995,300	4,790,624	154,752	49,924	2,859,144	1,719,482	962,992	798,665	931,606	130,154	0	71,698	19,256	553
Clifton City	129,804,898	82,074,567	79,140,504	2,479,861	454,202	22,221,198	20,145,181	12,509,339	9,971,917	10,046,868	6,540,871	0	2,070,715	805,683	10,840
Haledon Boro	13,285,537	8,936,016	8,593,310	171,451	171,255	1,747,123	1,555,796	1,513,169	958,376	962,763	473,400	0	106,433	73,274	1,040
Hawthorne Boro	33,414,024	18,728,392	17,751,861	651,338	325,193	6,803,371	5,094,279	3,118,087	2,545,834	3,886,672	2,217,021	0	716,516	460,466	2,386
Lakeland Regional	18,577,888	10,136,307	9,806,754	192,544	137,009	3,821,920	3,142,628	1,540,927	1,138,962	1,718,539	867,181	0	1,059,649	75,674	970
Little Falls Twp	13,248,550	8,835,129	8,313,122	287,165	234,842	1,856,468	1,660,217	1,364,510	1,206,599	1,080,071	603,582	18,768	56,510	0	890
North Haledon Boro	8,290,364	5,085,648	4,842,438	126,767	116,443	1,219,913	997,588	1,082,406	787,107	881,190	347,576	0	13,058	29,943	639
Passaic City	229,444,042	132,514,861	124,551,503	4,862,260	3,101,098	46,945,809	36,375,124	21,901,383	19,636,597	22,954,204	11,266,850	0	2,057,413	398,264	14,052
Passaic Co Manchester Reg	11,919,459	7,699,063	7,322,358	115,799	260,906	1,408,782	1,093,871	1,275,277	953,191	1,064,787	488,739	0	471,550	3,345	852
Passaic Valley Regional	20,720,196	12,280,495	11,072,936	234,745	972,814	2,310,985	1,894,407	2,118,697	1,732,551	2,905,725	1,952,719	0	1,086,437	135,186	1,266
Passaic County Vocational	65,193,387	35,156,832	32,631,238	1,704,493	821,101	12,547,252	10,941,844	5,935,885	4,562,366	8,562,129	4,150,865	0	2,823,783	2,016,856	3,439
Paterson City	372,620,070	212,315,849	205,141,662	4,791,976	2,382,211	73,772,399	68,159,576	38,570,698	32,633,806	44,846,803	14,592,314	0	2,071,982	314,018	25,494
Pompton Lakes Boro	28,141,262	17,297,450	16,449,729	671,735	175,986	3,408,647	3,083,520	3,609,720	3,339,651	3,074,168	1,665,366	0	751,276	34,826	1,684
Prospect Park Boro	9,822,248	6,073,818	5,845,080	189,099	39,639	1,392,563	929,927	1,305,015	1,011,408	1,008,802	446,439	0	5,771	0	933
Ringwood Boro	20,559,568	13,227,413	12,534,908	250,672	441,833	3,109,396	2,674,879	1,842,796	1,620,875	2,252,893	1,246,840	0	38,890	18,931	1,216
Totowa Boro	13,665,565	8,007,546	7,687,085	75,026	245,435	2,230,105	2,011,791	1,621,386	1,408,701	1,796,147	1,162,204	0	0	0	1,039
Wanaque Boro	14,814,965	9,701,872	9,485,061	149,294	67,517	1,903,196	1,468,905	1,731,230	1,186,886	1,350,244	270,125	0	110,031	303,336	945
Wayne Twp	135,748,830	78,649,116	75,229,248	2,143,282	1,276,586	22,261,328	20,024,846	12,790,779	10,868,528	16,466,800	9,210,401	0	3,880,649	196,386	7,920
West Milford Twp	59,328,810	34,900,664	33,605,289	1,059,419	235,956	9,242,882	8,604,563	6,025,683	5,249,476	7,005,258	4,275,210	156,547	1,265,171	134,952	3,388
Woodland Park	15,396,203	9,289,525	8,746,635	427,028	115,862	2,494,512	1,920,824	1,796,478	1,519,610	1,807,927	1,004,263	0	0	4,244	1,104

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Salem

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alloway Twp	4,384,826	2,643,098	2,513,425	55,943	73,730	682,380	355,572	601,243	500,598	389,845	162,124	29,000	36,107	34,432	375
Elsinboro Twp	1,645,318	1,070,696	1,019,668	35,628	15,400	178,459	111,984	244,750	164,383	145,866	52,050	4,000	637	5,057	130
Lower Alloways Creek	2,926,921	1,842,776	1,716,709	39,174	86,893	328,932	127,767	325,869	184,435	380,718	121,329	6,000	2,640	18,673	160
Mannington Twp	2,282,534	1,431,741	1,343,055	31,576	57,110	252,327	196,541	329,560	269,493	257,084	139,319	10,000	0	68,016	158
Oldmans Twp	3,518,548	2,088,601	1,967,830	78,283	42,488	557,973	488,039	386,009	313,284	466,884	222,729	0	17,178	15,375	271
Penns Grv-Carneys Pt Reg	30,607,875	18,663,813	17,650,464	455,369	557,980	3,460,699	2,869,184	3,972,708	3,054,963	4,006,214	2,462,536	0	484,898	19,749	2,143
Pennsville	25,701,926	14,570,070	13,712,936	660,695	196,439	4,550,500	4,021,735	3,212,100	2,742,967	2,705,011	502,702	0	664,245	238,930	1,677
Pittsgrove Twp	24,476,182	13,478,879	12,062,549	319,976	1,096,354	4,231,873	3,253,696	2,991,688	2,458,404	2,810,499	677,617	0	566,582	90,904	1,697
Quinton Twp	4,153,978	2,437,900	2,258,894	68,400	110,606	559,131	366,947	575,392	492,525	541,933	230,678	0	38,350	0	342
Salem City	20,542,810	11,716,306	11,098,227	287,478	330,601	3,805,755	3,124,590	2,244,782	1,697,462	2,120,940	1,111,273	0	616,527	184,328	1,237
Salem Co Special Service	7,893,081	5,436,224	5,194,960	68,944	172,320	953,340	927,833	993,317	877,546	489,564	80,424	0	0	4,658	187
Salem County Vocational	8,598,699	5,258,752	3,463,625	238,407	1,556,720	1,076,501	870,925	958,484	772,255	1,177,242	434,895	0	127,720	4,500	903
Upper Pittsgrove Twp	4,710,098	3,094,622	2,981,128	84,310	29,184	685,215	461,331	466,367	236,467	401,126	209,999	0	35,204	112,148	343
Woodstown-Pilesgrove Reg	20,623,079	12,108,078	11,617,245	305,468	185,365	2,830,049	2,549,532	2,934,331	2,332,596	2,101,595	1,159,765	0	637,148	5,690	1,550

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Somerset

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bedminster Twp	9,469,500	5,754,861	5,492,552	74,541	187,768	1,934,121	1,630,607	834,337	729,266	809,010	417,593	0	130,645	91,844	529
Bernards Twp	79,087,875	50,297,546	48,069,798	1,993,520	234,228	13,452,692	12,279,619	6,988,097	6,025,093	6,492,093	574,377	0	1,857,447	138,217	5,520
Bound Brook Boro	21,580,747	12,155,451	11,823,623	147,411	184,417	2,947,698	2,548,484	3,462,135	2,703,173	2,336,607	1,305,122	13,701	617,587	0	1,880
Branchburg Twp	24,577,580	15,306,214	14,586,276	567,123	152,815	4,170,164	3,869,879	2,701,962	2,232,191	1,892,627	531,064	0	173,644	500,723	1,460
Bridgewater-Raritan Reg	125,363,496	80,014,378	77,130,173	1,874,309	1,009,896	17,888,654	16,566,303	12,949,393	11,094,618	11,956,165	2,661,116	0	2,237,179	588,439	8,574
Franklin Twp	108,956,548	62,012,797	56,031,466	1,361,122	4,620,209	19,033,299	15,862,406	11,829,064	9,867,421	14,116,171	8,924,621	0	1,739,814	1,069,561	7,203
Green Brook Twp	14,062,216	8,190,185	7,606,886	435,874	147,425	2,423,440	2,119,309	1,658,680	1,448,646	1,309,385	772,754	0	163,512	20,880	877
Hillsborough Twp	104,775,760	63,844,590	62,951,409	808,192	84,989	19,502,408	14,863,030	9,402,587	7,905,788	9,925,633	4,904,670	0	1,782,099	215,149	7,271
Manville Boro	18,584,973	9,865,739	9,550,179	153,914	161,646	3,106,122	2,626,473	2,245,923	1,810,462	2,677,660	1,484,728	0	689,528	0	1,435
Montgomery Twp	69,512,546	41,725,390	39,894,491	1,544,376	286,523	10,948,629	9,765,716	7,058,242	6,028,950	7,463,129	3,861,217	0	1,760,567	104,332	4,779
North Plainfield Boro	49,350,820	28,786,710	27,784,060	728,459	274,191	8,514,897	7,257,130	4,716,882	4,230,898	6,145,540	3,759,945	0	1,063,165	406,572	3,221
Somerset Co Vocational	14,179,879	6,705,549	5,945,095	283,549	476,905	1,893,878	1,765,776	2,975,369	2,378,615	2,364,397	862,903	0	212,086	346,512	488
Somerset Hills Regional	31,586,124	18,515,300	17,592,703	623,381	299,216	4,745,566	4,015,731	3,445,919	2,913,601	3,420,479	1,796,805	0	1,392,255	112,415	1,968
Somerville Boro	34,414,147	20,583,650	19,400,242	627,903	555,505	4,940,469	4,542,517	4,467,435	3,634,759	3,094,766	1,312,181	0	1,243,445	874,747	2,346
South Bound Brook	6,036,765	3,642,495	3,321,549	221,893	99,053	877,026	685,479	811,913	715,263	657,110	0	0	47,350	42,632	446
Warren Twp	35,682,280	21,956,652	21,160,216	678,836	117,600	6,510,316	5,621,271	3,147,993	2,680,834	3,633,748	2,389,322	0	190,567	732,213	1,763
Watchung Boro	10,838,072	6,392,916	5,465,530	209,179	718,207	1,923,006	1,058,684	1,227,464	1,054,739	1,166,685	634,128	0	96,804	123,310	708
Watchung Hills Regional	33,068,376	18,342,129	17,400,556	405,099	536,474	4,886,122	4,120,624	4,003,180	3,310,291	4,213,352	1,730,880	0	1,572,279	324,594	2,064

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Sussex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Andover Reg	8,956,116	5,485,884	5,201,572	176,491	107,821	1,510,995	1,230,225	1,052,201	825,551	772,211	409,814	0	124,229	16,541	506
Byram Twp	13,120,045	8,019,402	7,629,393	382,483	7,526	2,220,313	1,777,591	1,415,914	1,143,772	1,331,450	644,265	0	91,218	131,882	869
Frankford Twp	9,188,161	6,110,591	5,897,625	193,587	19,379	969,535	911,987	1,033,692	891,276	937,867	449,351	0	108,295	194,429	560
Franklin Boro	7,934,150	4,633,066	4,405,379	181,953	45,734	1,235,067	1,003,620	905,283	756,149	1,043,035	513,756	0	99,930	15,745	491
Fredon Twp	3,894,542	2,060,213	1,872,898	104,372	82,943	701,258	575,042	589,758	445,064	491,154	268,790	0	37,469	37,509	240
Green Twp	6,999,216	4,365,648	4,193,724	162,092	9,832	924,465	747,714	904,657	694,355	732,970	347,020	0	65,976	15,500	432
Hamburg Boro	5,070,110	3,042,491	2,894,536	113,067	34,888	743,628	594,786	461,473	292,461	747,031	364,029	8,000	58,481	6,802	250
Hampton Twp	5,436,013	3,493,190	3,323,387	150,983	18,820	808,716	695,176	533,203	442,861	555,881	275,524	0	44,474	3,320	288
Hardyston Twp	9,803,487	6,127,298	5,728,996	311,760	86,542	1,365,391	1,087,899	1,061,668	884,461	1,176,044	523,772	0	73,085	11,940	720
High Point Regional	20,395,916	10,811,915	10,080,562	625,543	105,810	3,690,693	3,354,171	1,714,742	1,473,112	2,894,382	1,288,610	0	1,207,696	82,166	910
Hopatcong	31,442,956	17,730,233	16,261,420	1,067,526	401,287	5,101,989	4,593,442	3,728,154	3,245,652	3,934,827	2,141,175	0	927,985	88,283	1,572
Kittatinny Regional	18,502,786	11,345,457	10,860,033	370,958	114,466	2,036,669	1,875,319	1,982,465	1,721,394	1,919,404	1,004,446	0	1,134,029	161,499	1,007
Lafayette Twp	3,872,859	2,326,551	2,208,108	92,618	25,825	560,037	457,815	521,127	354,752	412,835	199,059	0	48,516	10,884	232
Lenape Valley Regional	12,147,116	6,257,526	5,896,270	206,755	154,501	2,136,814	1,841,686	1,545,757	1,313,436	1,372,422	557,165	0	810,483	98,372	772
Montague Twp	4,646,486	2,732,164	2,462,059	154,214	115,891	803,610	510,101	528,056	394,349	552,967	261,234	0	7,028	0	250
Newton Town	25,021,896	14,634,006	14,068,240	421,879	143,887	3,884,532	3,586,389	3,059,538	2,543,708	2,382,564	1,572,875	0	1,016,032	119,979	1,537
Ogdensburg Boro	4,381,613	2,460,615	2,359,211	94,123	7,281	786,390	658,993	530,993	431,560	535,957	321,303	0	65,251	41,358	260
Sandyston-Walpack Twp	2,785,551	1,803,826	1,641,560	103,090	59,176	422,314	182,899	314,078	274,841	231,616	94,311	8,071	3,879	0	148
Sparta Twp	50,465,055	29,302,541	28,208,524	895,236	198,781	8,860,411	8,201,401	5,465,960	4,625,684	5,477,632	2,891,461	0	1,185,716	248,159	3,248
Stanhope Boro	5,185,517	3,333,224	3,151,646	87,698	93,880	893,183	685,014	532,102	401,999	402,514	160,510	0	24,494	42,605	312
Stillwater Twp	5,163,974	3,347,699	3,196,215	101,326	50,158	678,821	623,416	605,538	485,643	498,982	252,205	0	30,799	18,276	289
Sussex-Wantage Regional	19,493,046	12,071,538	11,648,061	300,950	122,527	3,231,603	2,972,435	2,019,404	1,629,035	1,925,271	986,871	0	113,389	60,198	1,059
Sussex County Vocational	12,382,046	6,450,815	5,902,177	502,994	45,644	1,532,857	1,423,994	1,838,702	1,314,899	1,693,853	901,571	0	798,683	53,748	783
Vernon Twp	56,708,019	31,660,541	29,485,950	852,182	1,322,409	11,469,548	10,422,000	5,259,971	4,667,061	7,085,675	4,153,182	0	1,197,456	154,439	3,146
Wallkill Valley Regional	11,702,795	6,608,355	6,270,233	249,687	88,435	1,810,995	1,514,698	1,250,472	976,671	1,248,664	694,167	0	784,309	102,292	642

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Union

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Berkeley Heights Twp	42,853,356	26,161,489	25,074,760	498,370	588,359	6,626,603	6,435,415	4,535,677	3,627,093	3,871,604	2,605,830	0	1,565,327	18,746	2,700
Clark Twp	29,264,552	17,931,629	16,973,711	331,102	626,816	4,366,361	3,957,321	2,955,922	2,298,038	3,032,684	1,145,781	0	951,050	4,387	2,256
Cranford Twp	56,593,981	34,528,618	33,171,399	879,563	477,656	9,001,761	7,866,831	6,127,797	5,416,062	5,521,566	3,477,845	0	1,344,362	60,669	3,886
Elizabeth City	421,122,386	259,140,422	244,656,722	6,912,826	7,570,874	60,758,506	55,014,645	36,503,117	28,292,907	59,566,522	36,946,766	0	3,613,038	779,681	26,678
Garwood Boro	5,062,646	2,895,070	2,702,091	175,541	17,438	690,040	600,972	642,877	508,130	762,687	379,784	0	69,617	20,663	381
Hillside Twp	45,249,215	26,043,731	24,462,941	1,342,724	238,066	6,999,988	6,323,715	5,582,169	4,683,722	5,822,801	3,971,957	0	720,157	52,303	3,073
Kenilworth Boro	20,733,070	13,455,989	12,982,095	380,595	93,299	2,873,221	2,710,190	1,988,102	1,554,462	1,718,054	585,454	0	659,276	6,800	1,434
Linden City	94,080,420	57,412,627	54,064,674	1,348,082	1,999,871	12,952,652	11,632,220	10,570,318	8,978,691	11,854,297	6,922,141	0	1,259,148	531,902	6,040
Mountainside Boro	9,038,612	5,649,629	5,459,661	172,925	17,043	1,253,757	1,006,742	991,995	826,374	1,032,636	505,049	0	110,595	0	716
New Providence Boro	31,875,922	19,353,288	18,332,987	850,582	169,719	4,541,469	4,149,148	4,030,580	3,128,571	2,764,942	1,955,363	0	1,120,788	227,191	2,388
Plainfield City	118,903,232	66,178,087	63,862,435	1,589,947	725,705	18,887,991	16,421,442	13,356,711	10,835,202	18,650,168	12,283,960	0	1,225,552	388,338	7,916
Rahway City	54,834,610	33,636,645	32,281,674	909,350	445,621	8,925,460	7,253,659	5,277,317	4,220,515	5,648,290	3,441,641	0	1,285,196	16,356	3,828
Roselle Boro	45,162,598	27,110,150	25,792,346	728,706	589,098	7,488,978	5,234,580	5,165,874	4,338,627	4,842,426	2,210,038	0	552,075	52,058	2,810
Roselle Park Boro	29,031,005	17,288,169	16,549,470	265,927	472,772	4,456,721	4,202,078	3,033,826	2,487,296	3,314,059	1,574,217	0	740,744	0	2,032
Scotch Plains-Fanwood Reg	73,320,715	43,687,700	41,870,017	1,262,691	554,992	11,931,522	9,384,135	6,174,950	5,362,498	9,863,177	6,024,790	0	1,539,322	892,578	5,440
Springfield Twp	30,998,506	17,881,117	17,143,458	689,892	47,767	4,940,130	4,638,851	2,857,152	2,406,701	4,174,963	2,164,650	0	946,811	1,182,778	2,222
Summit City	62,079,465	39,636,759	38,029,810	1,268,285	338,664	7,776,134	7,305,685	7,071,001	5,982,565	5,891,280	3,819,690	0	1,690,722	594,604	4,089
Union County Vocational	21,469,639	13,262,097	11,446,665	883,582	931,850	1,371,627	1,312,234	2,636,989	2,334,023	3,549,723	669,986	0	373,825	0	1,912
Union Twp	105,315,808	64,570,277	62,491,092	1,495,743	583,442	17,019,389	15,295,123	10,396,976	8,314,502	11,484,640	7,908,466	0	1,323,900	837,129	7,231
Westfield Town	84,242,041	51,480,113	49,602,662	1,425,606	451,845	15,037,628	13,365,321	8,857,789	7,345,317	6,934,228	4,635,053	0	1,932,283	321,093	6,301
Winfield Twp	2,288,332	1,406,026	1,329,368	43,355	33,303	345,152	284,657	229,312	181,517	255,158	146,205	19,050	33,634	0	140

SUMMARY / REGULAR DISTRICTS 2015-16 ACTUAL TOTALS

COUNTY=Warren

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allamuchy Twp	5,661,266	2,903,609	2,748,053	93,546	62,010	907,546	792,291	739,737	536,255	874,924	362,188	50,000	82,067	23,836	406
Alpha Boro	3,172,790	2,016,328	1,902,976	35,550	77,802	454,547	281,818	376,832	240,624	317,722	206,177	0	7,361	0	193
Belvidere Town	11,229,120	6,372,616	5,993,897	307,109	71,610	1,466,895	1,238,710	1,589,644	1,334,625	1,311,524	600,441	0	488,441	17,542	735
Blairstown Twp	7,451,268	4,527,529	4,215,755	223,452	88,322	1,376,981	1,214,162	740,601	609,435	749,169	249,451	0	40,589	6,147	481
Franklin Twp	4,501,671	2,728,755	2,599,029	105,336	24,390	881,150	708,095	477,494	414,769	385,993	222,257	0	26,001	6,018	220
Frelinghuysen Twp	2,315,551	1,478,208	1,317,371	68,170	92,667	254,592	114,161	332,805	279,966	241,037	89,162	8,486	423	47,764	149
Great Meadows Regional	11,878,135	7,584,922	7,003,101	307,067	274,754	1,524,801	928,568	1,285,836	1,004,681	1,465,561	664,590	0	17,015	32,645	714
Greenwich Twp	8,765,184	6,235,522	6,005,059	79,514	150,949	1,030,916	805,051	750,977	575,357	745,726	280,708	0	0	0	728
Hackettstown	26,457,190	15,906,204	14,978,520	266,706	660,978	4,002,747	3,374,591	2,734,790	2,202,590	2,635,373	1,067,310	0	1,176,754	17,489	1,921
Harmony Twp	4,324,162	2,776,267	2,591,276	103,336	81,655	575,598	466,292	468,469	262,796	487,178	224,352	0	16,650	203,952	247
Hope Twp	2,893,778	1,634,516	1,523,946	37,433	73,137	455,154	314,558	406,465	248,411	366,539	188,796	6,000	23,741	0	156
Knowlton Twp	3,567,295	2,223,591	2,101,630	54,123	67,838	538,154	495,252	453,116	392,071	336,865	152,808	0	9,759	68,058	195
Lopatcong Twp	8,698,395	5,757,527	5,558,231	68,508	130,788	878,553	768,303	1,019,892	884,773	1,009,097	635,633	0	32,638	13,005	802
Mansfield Twp	8,558,637	5,838,830	5,597,654	175,958	65,218	1,143,266	1,097,989	816,859	701,927	733,300	343,684	0	0	42,833	643
North Warren Regional	13,484,689	7,519,102	7,015,915	174,578	328,609	1,931,735	1,424,481	1,696,288	1,506,045	1,420,688	806,770	0	916,875	63,103	872
Oxford Twp	4,575,763	2,856,674	2,683,598	21,203	151,873	704,023	510,145	599,347	559,560	388,344	139,490	0	21,819	0	292
Phillipsburg Town	58,654,872	35,071,699	33,040,420	571,521	1,459,758	9,573,993	8,225,570	6,026,980	4,343,918	6,442,825	3,028,854	0	1,493,363	870,071	3,813
Pohatcong Twp	4,520,794	2,897,218	2,666,188	126,924	104,106	625,033	274,440	496,639	427,008	486,041	258,905	0	15,151	0	296
Warren Co Special Service	1,832,148	1,311,092	1,028,124	10,148	272,820	20,541	2,992	408,762	304,269	91,670	0	0	0	0	26
Warren County Vocational	8,322,023	4,558,610	4,371,018	182,976	4,616	597,629	545,138	1,715,978	1,231,456	1,206,346	630,312	0	219,676	0	449
Warren Hills Regional	29,742,348	16,568,652	15,381,512	436,603	750,537	4,744,681	3,771,833	3,234,466	2,466,388	3,720,284	1,866,150	0	1,456,291	272,107	1,853
Washington Boro	7,127,098	4,347,663	3,988,712	91,423	267,528	1,508,950	1,251,186	537,637	403,659	732,848	417,375	0	0	0	505
Washington Twp	7,502,647	4,404,397	4,210,669	112,301	81,427	1,318,646	1,130,770	981,822	799,085	737,641	330,101	0	29,168	153,582	469
White Twp	5,200,654	3,250,170	3,118,655	114,468	17,047	927,743	730,463	516,338	269,425	478,991	234,780	0	1,091	0	268