SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Absecon City 10,014,959 6,710,250 6,511,031 150,934 48,285 1,160,287 1,019,402 1,203,982 1,001,986 885,273 519,872 0 47,819 2,730 13.2 77,716 115.9 82,775 173.8 107,134 14.7 867
Atlantic City 114,557,465 75,149,060 70,167,277 1,838,725 3,143,058 11,905,975 10,635,163 11,501,254 9,135,030 15,028,833 8,343,172 0 757,139 610,139 11.0 96,488 94.3 100,939 225.7 144,471 22.9 6,952
Atlantic Co Vocational 21,102,927 11,789,928 10,715,571 712,969 361,388 2,312,916 2,119,530 2,260,712 1,596,563 3,939,783 2,080,033 0 533,469 163,599 12.1 56,360 123.8 56,085 178.9 100,221 16.3 1,603
Atlantic Co Special Serv 17,791,333 9,889,160 9,357,593 91,648 439,919 3,529,445 3,339,248 2,277,794 1,867,156 1,974,110 1,042,218 120,000 0 129,130 5.9 85,326 11.9 92,609 49.3 107,625 12.4 348
Brigantine City 13,275,306 8,385,760 8,180,736 152,061 52,963 2,020,827 1,796,965 1,141,800 927,212 1,583,694 955,903 0 136,353 97,125 8.6 91,899 52.5 93,421 132.5 111,389 18.0 576
Buena Regional 28,370,186 16,779,333 16,074,337 217,168 487,828 4,449,097 3,574,929 3,178,552 2,490,787 3,119,961 1,448,041 0 843,243 304,486 11.5 82,896 58.1 84,059 145.2 119,954 15.2 1,739
Egg Harbor City 7,260,127 4,303,156 4,056,004 147,280 99,872 1,213,711 1,093,612 799,068 669,338 878,687 386,382 0 65,505 0 11.1 58,526 66.8 69,139 133.5 114,892 14.0 540
Egg Harbor Twp 105,799,489 62,881,901 60,086,662 1,274,703 1,520,536 20,006,430 17,857,356 8,799,305 7,175,421 11,853,215 7,446,961 0 1,249,621 626,477 12.2 69,688 75.7 69,125 188.2 105,817 17.9 7,383
Estell Manor City 3,094,169 1,815,155 1,712,327 92,780 10,048 395,671 349,968 363,634 298,712 500,372 226,830 0 5,199 0 12.6 73,677 55.6 55,745 81.8 85,000 7.8 183
Folsom Boro 5,578,223 3,416,835 3,204,952 102,030 109,853 963,548 882,644 560,329 432,333 578,671 251,853 0 56,105 5,958 10.2 56,036 56.9 54,828 132.7 90,257 15.3 395
Galloway Twp 50,698,696 33,569,060 32,621,215 709,485 238,360 6,935,936 6,394,799 4,587,389 4,050,436 5,446,496 2,758,897 0 121,088 0 11.0 80,910 74.7 83,210 193.3 24,440 20.1 3,311
Greater Egg Harbor Reg 51,074,205 28,504,998 25,835,891 796,191 1,872,916 6,664,341 6,188,840 5,412,700 3,819,304 7,601,744 4,320,588 0 2,839,877 3,000 11.7 57,116 95.8 73,510 105.1 87,756 10.0 3,091
Hamilton Twp 38,930,930 25,060,467 24,081,792 770,533 208,142 5,568,345 4,985,408 3,870,291 3,231,037 4,250,463 2,158,109 0 166,051 84,240 11.8 66,821 94.9 76,477 196.2 115,724 18.6 2,946
Hammonton Town 40,479,503 24,463,888 23,634,677 672,372 156,839 5,608,465 5,063,502 4,215,595 3,450,587 4,763,870 2,010,757 77,098 989,310 85,000 14.2 66,600 112.9 72,026 191.3 111,872 15.2 3,495
Linwood City 13,053,369 7,638,446 7,324,965 226,818 86,663 2,047,096 1,888,354 1,572,232 1,228,961 1,673,440 718,682 0 122,154 35,316 11.5 68,406 67.6 58,079 136.5 98,846 13.9 820
Mainland Regional 23,052,507 13,382,977 13,034,312 348,665 0 3,331,912 3,068,278 1,780,428 1,485,900 2,828,438 1,532,672 2,740 1,405,420 147,942 11.4 87,851 74.5 89,151 126.7 121,593 12.8 1,257
Margate City 10,087,208 6,258,827 6,085,363 170,964 2,500 1,586,857 1,322,572 721,036 599,688 1,337,173 720,231 32,434 116,993 26,954 7.1 93,275 45.8 93,275 73.2 117,413 11.9 367
Mullica Twp 9,417,118 5,555,210 5,365,086 160,149 29,975 1,552,610 1,311,083 1,144,504 859,850 1,087,608 530,800 0 77,186 49,697 13.0 53,575 95.1 54,963 173.9 95,588 15.2 737
Northfield City 13,002,951 9,044,939 8,704,250 306,221 34,468 1,310,519 1,187,511 1,408,285 1,112,853 1,164,995 544,226 0 74,214 16,555 11.0 53,863 87.3 50,426 181.6 95,000 18.6 904
Pleasantville City 67,725,028 38,450,079 36,093,708 847,063 1,509,308 9,815,551 9,117,086 7,773,887 5,992,048 10,050,761 5,465,347 0 1,137,271 115,504 10.3 55,811 64.9 56,849 146.0 112,513 16.5 3,689
Port Republic City 1,951,746 1,134,420 1,054,221 44,573 35,626 384,462 280,748 207,212 121,188 210,651 73,200 15,000 0 0 8.7 59,274 290.0 28,994 116.0 95,900 13.7 115
Somers Point City 15,069,800 9,282,530 8,845,056 287,770 149,704 2,458,172 2,099,143 1,572,282 1,322,592 1,517,716 831,091 0 134,979 5,901 9.2 54,309 64.4 72,112 132.0 107,500 16.4 921
Ventnor City 12,468,463 7,749,845 7,478,463 256,026 15,356 1,825,671 1,389,000 1,394,277 1,118,554 1,436,439 309,803 0 62,231 228,234 9.9 87,950 73.9 55,700 110.8 109,274 12.8 665
Weymouth Twp 3,027,712 1,807,893 1,698,540 84,771 24,582 371,954 306,332 384,753 311,316 442,249 164,995 0 1,867 0 8.6 51,700 127.5 39,567 61.2 84,250 7.6 155



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Allendale Boro 14,440,398 8,336,688 7,674,310 291,365 371,013 2,553,848 2,098,326 1,677,933 1,393,257 1,743,619 984,905 0 128,310 119,791 12.1 76,235 93.4 84,665 151.8 144,627 14.1 909
Alpine Boro 4,571,306 2,826,374 2,637,035 99,709 89,632 912,672 839,794 384,708 322,057 437,240 176,139 0 2,500 0 5.9 63,199 49.3 78,177 37.0 129,451 7.0 147
Bergen Co Special Service 50,934,809 28,105,191 24,729,479 674,882 2,700,830 12,465,276 11,406,153 4,446,710 3,146,681 5,119,478 2,038,554 150,000 50,345 1,098,098 2.9 78,852 3.9 83,506 36.1 131,000 21.5 602
Bergen County Vocational 59,660,740 29,788,177 27,403,030 1,487,780 897,367 6,024,934 5,616,036 11,954,331 8,729,252 9,069,489 4,858,071 300,172 1,874,389 453,846 10.2 81,938 65.6 82,297 110.8 139,759 12.5 2,381
Bergenfield Boro 55,613,642 34,793,210 28,786,396 1,671,772 4,335,042 6,890,168 5,866,209 5,937,813 4,910,610 6,513,725 3,933,999 0 1,120,259 700,318 13.0 74,275 71.8 79,860 186.2 131,239 17.0 3,561
Bogota Boro 16,490,565 9,894,630 9,003,282 452,740 438,608 2,168,067 1,240,645 2,166,640 1,362,091 1,657,198 762,259 0 586,211 181,939 11.7 64,233 64.1 64,233 173.3 115,653 17.5 1,116
Carlstadt Boro 8,707,340 5,289,323 5,030,510 210,772 48,041 1,290,372 1,110,809 1,128,411 961,577 958,132 470,583 0 35,662 0 12.1 74,234 88.8 75,812 106.6 120,000 10.0 542
Carlstadt-East Rutherford 9,987,501 4,976,885 4,665,063 291,720 20,102 1,943,835 908,870 1,331,611 974,789 1,255,033 626,812 0 448,453 0 12.6 87,502 104.6 116,264 85.5 137,600 7.6 467
Cliffside Park Boro 41,595,092 26,743,714 24,687,019 1,186,517 870,178 6,127,222 4,229,698 4,169,163 3,037,727 2,916,083 1,669,274 251,935 895,844 248,640 12.8 64,090 100.4 96,728 210.9 126,490 18.6 3,110
Closter Boro 17,759,169 11,715,032 11,103,177 398,512 213,343 2,285,714 1,848,452 2,011,490 1,774,040 1,650,342 1,031,869 0 92,249 78,572 12.1 87,760 77.8 90,415 182.3 122,005 17.4 1,166
Cresskill Boro 26,740,031 17,318,305 15,847,571 608,619 862,115 2,947,341 2,435,752 3,277,783 2,876,291 2,523,353 1,314,182 0 673,248 42,341 12.7 77,350 90.7 82,277 141.6 128,000 12.7 1,851
Demarest Boro 12,687,058 7,581,809 6,941,229 326,635 313,945 2,271,226 1,794,172 1,342,431 1,159,492 1,304,323 719,980 0 129,842 181,502 9.4 61,833 53.2 67,609 112.5 131,427 14.1 684
Dumont Boro 38,571,817 24,259,022 22,781,043 1,379,515 98,464 3,922,292 3,547,834 4,740,915 4,121,824 4,621,919 2,906,188 0 951,005 26,896 11.9 73,615 84.8 73,180 142.0 137,208 13.7 2,536
East Rutherford Boro 13,643,147 8,943,737 8,369,544 178,729 395,464 1,924,270 1,527,710 1,524,390 1,222,830 1,160,691 595,692 0 47,689 8,773 11.5 89,662 86.5 102,647 164.4 124,309 16.2 819
Edgewater Boro 10,905,308 6,640,476 6,200,951 311,139 128,386 1,749,532 1,066,356 1,312,197 1,098,662 1,163,581 615,890 0 18,136 151,727 13.7 55,578 88.5 60,079 159.3 137,684 13.4 957
Elmwood Park 28,402,086 15,400,086 14,573,226 463,320 363,540 4,754,446 3,687,048 4,449,710 3,596,137 3,142,540 1,832,801 25,000 607,103 145,165 14.1 51,610 114.6 54,896 235.5 112,939 18.7 2,601
Emerson Boro 17,503,646 10,282,821 9,720,788 263,546 298,487 1,929,980 1,537,618 2,504,951 2,363,392 1,929,746 1,142,745 0 795,338 31,447 11.4 62,625 86.0 61,200 107.2 128,385 10.7 1,113
Englewood City 53,745,406 31,942,675 26,931,029 1,265,099 3,746,547 9,225,985 6,087,199 6,444,790 5,022,513 5,156,473 1,090,197 0 922,739 66,759 10.3 72,006 66.7 75,806 128.8 133,148 14.5 3,009
Englewood Cliffs Boro 10,475,748 6,043,059 5,354,561 522,288 166,210 2,162,138 1,864,206 1,160,319 880,960 1,068,437 627,484 0 19,142 102,943 8.7 69,740 69.8 69,715 97.0 130,000 12.5 484
Fair Lawn Public Schools 79,385,420 46,384,838 44,293,980 957,262 1,133,596 13,342,965 11,654,949 9,643,399 8,103,439 7,868,576 3,360,040 0 1,548,046 316,816 12.2 74,555 66.6 78,755 182.9 157,577 17.8 4,941
Fairview Boro 14,565,299 9,176,943 8,846,862 220,300 109,781 1,736,055 1,456,847 1,918,275 1,666,374 1,628,257 848,209 0 55,739 0 16.3 56,150 111.5 56,950 161.0 113,512 11.3 1,428
Fort Lee Boro 56,458,907 33,419,578 31,889,820 976,648 553,110 10,125,354 8,118,920 6,005,924 5,107,307 5,686,619 2,221,006 0 1,118,584 0 13.2 68,730 80.0 74,730 186.2 132,600 16.4 3,920
Franklin Lakes Boro 27,408,620 17,695,723 16,954,044 645,675 96,004 4,348,649 4,130,480 2,546,952 2,365,404 2,671,053 365,199 0 136,976 297,468 7.9 69,384 38.3 59,495 125.2 144,196 19.2 1,129
Garfield City 81,320,431 50,444,040 49,905,718 503,560 34,762 12,744,547 10,452,253 8,759,324 7,569,482 8,330,096 5,217,208 0 814,935 68,307 11.2 60,475 71.4 82,250 129.7 151,874 13.4 4,904
Glen Rock Boro 41,191,845 22,433,445 20,674,758 955,074 803,613 7,770,902 4,408,710 5,373,721 4,688,398 4,514,765 1,091,547 0 1,083,776 154,113 11.8 72,627 69.3 78,156 167.3 160,705 16.6 2,516
Hackensack City 89,365,169 55,977,895 51,910,539 1,843,510 2,223,846 13,995,727 12,074,570 8,602,797 7,628,343 8,903,881 4,622,850 0 1,873,416 596,350 13.7 88,610 73.3 101,375 171.6 168,192 14.9 5,656
Harrington Park Boro 10,630,532 6,790,211 6,427,827 118,573 243,811 1,589,376 1,314,903 1,123,597 942,489 1,018,524 427,862 0 108,824 2,499 11.5 71,805 60.3 58,055 151.5 126,742 15.6 607
Hasbrouck Heights Boro 26,077,994 15,802,071 14,920,384 371,799 509,888 3,939,818 2,967,964 2,752,786 2,304,584 2,739,651 1,499,399 0 832,733 47,411 12.7 74,415 77.0 72,215 178.7 125,743 16.4 1,800
Haworth Boro 8,275,315 4,921,099 4,594,920 127,546 198,633 1,475,464 1,182,724 902,607 677,598 926,383 411,935 0 49,762 20,000 10.2 66,834 67.6 80,200 104.8 115,000 11.8 416
Hillsdale Boro 20,166,601 11,839,996 11,576,766 218,496 44,734 4,282,778 2,884,732 1,956,839 1,562,170 1,990,764 593,366 0 90,515 29,862 10.0 66,728 64.2 77,311 143.8 138,997 16.7 1,149
Ho Ho Kus Boro 8,946,028 5,397,520 5,282,524 67,875 47,121 1,587,655 1,386,133 1,183,130 800,301 776,456 404,076 0 0 0 12.6 81,537 89.1 76,226 119.4 127,000 10.8 602
Leonia Boro 28,829,487 16,738,868 16,127,303 594,558 17,007 4,093,828 3,811,096 3,947,836 3,240,233 3,135,335 1,972,983 0 793,726 123,971 10.9 61,160 71.4 67,223 125.3 120,032 13.2 1,884
Little Ferry Boro 13,171,111 8,071,003 7,553,581 295,439 221,983 2,133,924 1,781,938 1,414,079 1,127,566 1,496,889 830,478 0 42,861 51,491 11.5 69,606 101.7 87,636 157.0 145,084 15.2 904
Lodi Borough 38,591,682 21,687,613 20,627,363 687,009 373,241 6,777,929 4,809,055 5,115,237 4,438,901 4,247,433 2,164,663 0 762,182 39,441 13.5 54,266 95.0 97,486 150.3 145,834 12.7 3,093
Lyndhurst Twp 37,081,617 21,014,055 20,090,233 362,357 561,465 5,688,027 4,813,365 4,537,180 3,642,590 4,043,832 1,970,839 542,315 968,991 0 12.8 59,000 64.8 67,000 119.5 102,000 11.2 2,503
Mahwah Twp 52,722,270 29,755,731 27,965,190 1,060,852 729,689 9,947,154 7,480,962 5,992,800 4,943,712 5,520,939 787,091 0 1,392,001 99,481 10.7 70,199 76.8 72,641 122.2 132,023 13.0 2,866
Maywood Boro 12,929,473 8,308,334 7,727,200 540,626 40,508 1,752,997 1,300,372 1,272,238 1,009,344 1,506,174 706,803 0 82,677 0 13.2 57,850 100.0 67,001 196.0 131,325 16.8 977
Midland Park Boro 19,184,668 10,862,980 10,519,386 229,443 114,151 3,200,810 2,609,006 2,437,055 2,176,266 1,937,453 1,044,866 0 684,484 32,963 9.1 59,500 48.1 76,500 101.5 135,268 13.2 936
Montvale Boro 14,626,137 8,949,887 8,573,343 289,765 86,779 2,367,932 1,839,179 1,839,238 1,640,695 1,356,594 296,145 0 110,234 49,718 11.5 71,110 95.7 74,660 124.4 130,876 12.2 1,000
Moonachie Boro 5,488,066 3,153,647 2,986,607 110,418 56,622 1,243,591 423,461 478,251 367,054 486,573 269,569 88,293 29,212 13,794 11.5 68,105 79.6 88,472 104.0 95,000 10.3 313
New Milford Boro 32,102,809 17,233,968 16,316,586 705,411 211,971 5,064,242 4,301,142 4,653,031 4,052,209 3,987,665 2,251,505 0 1,034,460 152,569 12.3 60,870 66.9 61,585 146.7 132,940 14.1 1,990
North Arlington Boro 21,563,897 12,464,632 11,768,450 382,030 314,152 2,692,695 2,171,933 2,988,686 2,609,343 2,825,325 1,315,277 0 565,103 35,104 13.4 60,135 106.6 56,275 117.2 130,000 9.8 1,770
Northern Highlands Reg 24,815,692 14,656,505 12,771,309 1,001,548 883,648 3,543,976 2,988,995 2,194,273 1,682,169 2,828,715 1,259,777 4,285 1,535,932 114,834 12.0 82,445 86.7 89,040 92.6 152,577 8.8 1,357
Northern Valley Regional 48,444,936 28,596,372 26,618,196 534,974 1,443,202 6,942,183 5,908,733 5,381,587 4,407,582 4,827,148 2,856,511 0 2,663,252 238,769 10.3 108,867 41.1 97,028 95.9 139,409 11.7 2,255
Northvale Boro 8,406,873 4,907,967 4,752,346 130,249 25,372 1,592,173 1,096,769 1,018,359 877,009 781,651 265,461 0 102,478 58,730 10.9 71,801 65.6 63,475 129.0 114,175 13.9 516
Norwood Boro 8,636,589 5,083,544 4,736,917 321,828 24,799 1,534,337 1,260,510 1,045,460 902,614 937,766 595,316 1,658 33,825 0 12.2 61,288 92.2 86,788 108.9 108,195 10.1 593
Oakland Boro 26,273,849 16,102,036 15,456,341 609,436 36,259 4,211,477 3,426,581 3,247,081 2,769,359 2,521,711 1,678,594 0 131,097 118,026 10.4 71,065 47.9 82,060 125.1 135,218 14.6 1,377
Old Tappan Boro 10,660,566 6,577,452 6,218,954 241,095 117,403 1,807,431 1,538,249 1,248,016 1,087,953 951,001 346,857 0 76,666 11,071 10.5 82,605 65.6 78,941 93.7 136,544 10.4 660
Oradell Boro 10,513,347 6,484,097 6,036,136 276,619 171,342 1,491,727 1,046,540 1,387,009 1,129,912 1,113,793 615,051 0 36,721 17,915 11.9 58,208 96.5 63,815 134.9 109,681 12.8 739
Palisades Park 23,521,796 15,060,427 14,385,444 384,799 290,184 2,861,942 1,951,567 2,925,865 2,275,654 1,998,119 1,082,506 0 562,937 21,538     1696.0 92,958       1,710
Paramus Boro 69,740,473 39,358,536 36,827,235 2,483,946 47,355 10,636,029 8,790,290 7,853,673 7,073,443 10,238,008 6,112,170 0 1,390,912 314,215 11.1 67,750 57.2 75,600 145.1 155,300 15.6 3,776
Park Ridge Boro 26,165,766 14,934,005 12,934,299 1,867,507 132,199 5,383,505 4,597,900 2,756,952 2,445,434 2,145,962 1,128,609 0 923,954 103,184 9.8 73,432 52.8 86,579 85.6 139,519 10.4 1,186
Pascack Valley Regional 41,484,518 23,576,681 21,058,980 444,182 2,073,519 6,902,996 6,004,683 3,834,405 3,348,017 4,843,074 2,702,059 0 2,309,003 370,087 11.8 89,250 61.0 88,750 98.7 159,585 10.0 2,022
Ramapo-Indian Hill Reg 42,057,613 22,046,152 20,321,418 707,437 1,017,297 6,465,989 5,792,675 4,906,730 3,815,248 5,513,368 2,493,505 0 3,058,430 159,230 10.8 64,182 87.6 67,584 94.9 130,451 9.9 2,278
Ramsey Boro 50,233,681 30,464,978 29,414,313 765,418 285,247 8,501,416 6,806,785 4,182,736 3,156,513 5,590,677 2,972,794 31,282 1,417,835 0 10.9 82,655 64.9 85,940 148.5 144,868 15.9 2,767
Ridgefield Boro 34,835,036 19,202,574 18,299,983 545,243 357,348 8,690,823 8,277,319 3,306,144 2,595,059 2,846,096 1,332,680 0 668,399 146,997 10.3 74,365 45.0 91,609 110.9 130,841 13.2 1,661
Ridgefield Park Twp 33,017,171 19,395,127 17,565,658 551,909 1,277,560 4,655,277 4,226,346 3,780,965 2,755,576 3,960,951 484,143 0 868,308 85,801 13.5 80,384 84.8 92,701 165.3 139,509 14.2 2,320
Ridgewood Village 87,150,672 51,451,628 48,769,157 1,445,310 1,237,161 16,691,549 13,360,716 7,945,735 6,980,416 9,392,720 549,380 0 1,574,150 77,412 13.3 83,425 78.0 96,805 183.0 157,748 16.1 5,664
River Dell Regional 27,584,322 16,096,856 15,042,704 502,913 551,239 3,898,918 3,458,016 3,378,028 2,977,792 2,893,084 1,445,138 0 1,308,703 83,397 11.8 81,514 77.0 90,184 124.4 150,979 12.1 1,621
River Edge Boro 16,827,427 11,016,257 10,284,875 474,380 257,002 2,323,212 2,152,404 2,020,581 1,791,736 1,452,517 842,588 0 0 0 12.8 61,977 91.7 76,441 140.2 150,504 12.5 1,199
River Vale Twp 19,001,454 11,209,023 10,589,080 310,787 309,156 3,221,681 2,468,695 2,523,330 2,092,276 1,886,306 1,150,574 0 161,115 384,705 12.0 83,980 84.7 69,640 157.9 124,541 15.0 1,143
Rochelle Park Twp 8,273,980 5,316,541 4,814,234 460,251 42,056 1,055,369 781,895 984,933 541,136 874,880 464,947 0 42,257 0 11.3 81,690 70.4 60,388 159.0 111,780 16.4 483
Rutherford Boro 36,852,385 21,405,144 19,934,808 568,519 901,817 5,329,357 4,600,377 5,115,837 4,507,139 4,009,414 1,684,631 15,000 872,437 96,942 12.3 64,838 74.2 86,009 139.6 140,000 13.2 2,548
Saddle Brook Twp 27,424,803 14,632,467 13,565,946 268,381 798,140 5,925,202 4,919,531 3,071,076 2,320,557 3,012,493 1,707,584 0 721,799 28,000 11.9 65,365 50.3 70,365 132.3 126,000 13.8 1,721
Saddle River Boro 4,253,370 2,033,270 1,956,740 23,131 53,399 1,478,896 1,284,696 299,298 233,842 425,058 234,652 0 7,535 3,988 8.9 74,718 47.4 66,712 37.7 112,406 5.0 146
South Hackensack Twp 4,887,814 2,888,894 2,628,740 74,847 185,307 741,944 363,935 409,973 314,604 720,149 419,680 22,422 98,637 0 13.8 73,033 110.8 44,172 90.0 132,499 7.3 293
Teaneck Twp 70,560,916 44,272,838 40,499,666 1,669,202 2,103,970 11,466,810 7,481,016 6,225,193 4,714,744 7,258,665 2,070,765 0 1,327,786 484,704 10.0 83,000 67.6 86,000 135.6 135,042 15.6 3,554
Tenafly Boro 60,358,204 35,725,399 33,461,655 1,129,417 1,134,327 10,320,364 7,840,067 7,405,257 6,791,047 5,374,252 3,333,050 31,438 1,470,760 41,502 11.7 76,074 77.6 82,074 142.8 151,554 14.0 3,685
Upper Saddle River Boro 20,700,600 12,232,468 11,401,270 754,292 76,906 3,226,019 2,824,805 2,347,369 1,937,296 2,751,206 1,453,845 0 143,537 211,569 10.6 61,680 71.0 70,680 116.4 142,796 12.6 1,165
Waldwick Boro 25,282,121 15,761,349 15,194,955 475,754 90,640 3,395,773 3,169,937 3,237,729 2,851,269 2,079,511 1,225,514 0 775,025 116,736 10.7 68,383 74.5 72,895 124.3 129,765 13.3 1,586
Wallington Boro 15,067,364 8,576,848 8,325,993 250,855 0 2,366,538 2,189,615 1,746,498 1,572,843 1,712,780 322,055 0 664,700 176,503 14.3 56,950 85.5 69,850 112.7 125,193 9.2 1,268
Westwood Regional 46,514,593 25,900,029 24,649,588 1,088,134 162,307 9,694,427 7,767,091 5,168,234 4,475,401 4,372,136 2,519,721 0 1,323,204 208,154 11.1 66,780 60.0 66,830 147.2 123,327 15.7 2,795
Wood-Ridge Boro 15,918,585 8,955,533 8,620,376 256,089 79,068 2,526,028 1,845,041 2,315,217 1,968,194 1,635,022 1,114,272 0 475,137 0 12.7 60,965 108.6 55,965 156.1 116,963 13.7 1,236
Woodcliff Lake Boro 13,842,453 7,789,739 7,410,394 268,313 111,032 2,551,583 2,200,104 1,610,361 1,380,531 1,778,681 472,417 0 108,395 81,701 9.2 64,355 57.9 74,655 122.5 145,752 15.5 737
Wyckoff Twp 34,179,065 19,805,971 18,854,251 735,478 216,242 6,822,407 5,504,919 3,863,994 3,475,955 3,499,406 672,585 68,112 116,321 148,478 10.9 71,953 58.8 94,703 163.8 164,133 17.9 1,968



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bass River Twp 2,230,225 1,393,788 1,244,302 37,923 111,563 321,211 232,823 261,533 172,428 230,065 127,635 0 23,627 0 7.8 60,434 59.4 52,339 107.0 130,000 15.6 111
Beverly City 4,905,497 2,749,063 2,572,313 87,828 88,922 989,377 793,774 509,501 433,443 629,674 152,065 0 17,700 18,518 10.6 54,333 72.8 65,611 55.4 67,758 5.9 293
Bordentown Regional 33,501,697 17,457,075 16,536,769 695,211 225,095 6,734,911 4,539,881 3,560,263 2,931,679 4,447,527 2,643,402 0 963,359 227,376 13.7 66,930 65.9 75,672 166.9 119,212 14.7 2,561
Burlington City 30,436,502 17,163,484 15,423,801 572,605 1,167,078 5,695,806 5,070,692 3,245,248 2,698,201 3,417,217 1,576,052 0 834,833 54,131 9.8 64,997 49.9 61,129 107.6 108,972 13.1 1,671
Burlington Co Spec Serv 38,756,143 21,850,219 20,817,182 308,396 724,641 7,124,436 6,630,715 4,100,186 2,642,800 4,080,879 1,978,079 1,157,385 333,990 116,761 4.4 67,792 5.9 69,238 34.1 97,473 13.5 634
Burlington Co Vocational 31,591,300 15,768,753 14,164,983 693,627 910,143 4,011,373 3,292,227 4,645,051 2,917,076 5,591,249 2,027,669 100,000 1,393,883 421,818 14.4 61,658 101.2 69,031 157.5 136,629 12.5 1,981
Burlington Twp 53,958,317 34,323,209 30,353,297 626,767 3,343,145 8,502,017 5,333,811 4,911,101 3,428,174 5,294,233 585,446 0 927,757 1,167,047 11.5 68,735 85.3 78,048 180.8 130,000 17.9 3,819
Chesterfield Twp 10,230,896 5,195,938 4,944,200 220,885 30,853 1,820,405 1,147,033 1,060,205 790,684 986,448 645,554 0 2,322 0 12.9 59,570 97.9 59,251 150.8 106,644 13.2 755
Cinnaminson Twp 38,322,145 21,667,666 20,716,733 674,237 276,696 6,097,214 5,505,463 4,309,265 3,781,249 4,096,223 1,926,238 0 1,741,980 66,293 11.5 69,873 90.7 75,539 133.6 112,417 13.1 2,493
Delanco Twp 5,977,163 3,322,576 3,090,851 122,682 109,043 1,133,579 845,700 735,344 473,743 715,355 451,539 0 51,153 46,818 13.1 55,002 62.7 84,036 114.6 92,834 10.6 397
Delran Twp 37,982,372 22,895,754 21,814,817 637,943 442,994 6,653,353 5,078,732 3,206,890 2,586,763 4,162,320 1,162,329 0 1,048,375 179,739 12.5 58,290 96.0 79,549 163.2 106,761 14.8 2,946
Eastampton Twp 8,436,294 5,205,412 4,657,326 76,761 471,325 1,103,718 838,701 1,081,065 917,360 975,613 524,447 0 70,486 0 10.7 66,697 76.2 62,172 128.2 82,496 13.7 574
Edgewater Park Twp 12,322,110 7,477,908 6,983,442 204,333 290,133 2,077,295 1,815,612 1,568,370 984,439 1,051,661 664,702 0 95,159 2,427 13.1 59,370 73.8 71,150 147.5 118,278 13.3 872
Evesham Twp 67,647,324 41,554,679 40,174,276 799,090 581,313 11,487,272 9,536,702 5,771,387 4,883,812 7,589,059 4,596,707 0 562,774 330,045 12.9 71,224 66.3 84,671 214.6 125,567 19.9 4,425
Florence Twp 20,942,098 11,387,699 10,918,743 135,254 333,702 3,459,776 2,345,059 2,878,285 2,270,372 2,689,977 1,164,449 0 522,007 18,189 12.3 69,366 82.0 69,366 222.6 100,199 20.7 1,539
Hainesport Twp 8,179,797 5,065,633 4,719,797 170,798 175,038 1,254,324 949,689 971,464 792,751 800,657 284,652 0 79,827 9,505 10.2 56,864 76.8 64,652 149.8 88,375 16.7 603
Lenape Regional 121,726,535 71,240,103 67,984,543 2,030,769 1,224,791 17,794,592 15,695,428 9,968,365 7,885,328 15,576,231 7,920,845 0 6,735,282 1,728,925 11.5 80,717 70.3 77,567 161.6 147,000 16.3 6,729
Lumberton Twp 19,794,078 11,697,386 11,044,191 409,123 244,072 3,350,469 2,678,056 2,418,013 2,014,947 2,196,084 1,147,519 0 132,126 13,066 12.4 74,201 48.5 72,326 120.0 111,076 12.2 1,252
Mansfield Twp 10,150,358 5,814,982 5,536,163 223,856 54,963 2,017,618 1,289,648 1,265,574 1,001,711 1,051,021 585,359 0 313 45,218 9.6 62,288 85.2 74,857 111.8 96,823 12.9 565
Maple Shade Twp 31,084,833 19,007,513 17,935,227 507,248 565,038 5,109,985 3,781,839 3,177,992 2,695,750 2,913,485 1,601,968 0 723,239 60,675 11.8 64,386 71.9 69,100 165.8 126,576 16.4 2,173
Medford Lakes Boro 7,185,196 4,591,050 4,194,924 108,407 287,719 1,063,402 754,754 854,924 640,129 624,607 321,248 0 51,213 0 12.2 65,677 95.4 54,015 181.3 122,975 16.7 534
Medford Twp 43,130,493 27,325,832 22,745,711 711,838 3,868,283 6,079,649 5,685,976 5,151,381 3,965,512 4,072,700 2,082,669 0 31,626 254,305 12.6 76,457 56.5 76,508 180.7 128,270 17.5 2,707
Moorestown Twp 63,220,958 43,004,792 40,569,331 669,775 1,765,686 9,011,144 7,829,994 4,295,185 3,422,425 5,411,498 1,978,577 0 1,498,339 24,208 11.6 74,786 78.3 86,058 154.4 132,383 15.3 3,936
Mount Holly Twp 15,201,075 8,931,402 8,032,656 333,453 565,293 2,130,516 1,778,396 1,986,398 1,629,813 2,004,897 1,141,472 0 147,862 32,319 11.2 59,750 64.9 58,018 129.8 118,580 13.6 1,035
Mount Laurel Twp 61,153,567 39,577,964 37,903,983 1,116,775 557,206 8,268,783 6,990,778 5,799,131 4,537,384 6,353,743 3,812,152 0 471,140 183,704 12.1 69,350 85.2 75,067 202.8 118,371 19.2 4,248
New Hanover Twp 3,988,153 2,443,233 2,337,287 47,933 58,013 798,389 608,844 258,327 102,764 435,183 137,607 0 37,910 4,816 7.9 56,721 107.2 22,951 77.2 75,675 10.5 188
North Hanover Twp 19,017,313 11,666,906 10,969,463 376,191 321,252 3,290,552 2,933,730 1,976,505 1,738,302 1,955,033 1,026,294 0 53,101 166,296 10.3 69,225 54.6 70,133 141.5 122,876 16.4 1,119
Northern Burlington Reg 29,520,658 16,001,162 14,406,930 840,838 753,394 5,336,041 3,868,297 2,920,387 2,462,166 3,876,604 2,203,251 0 1,328,023 359,479 13.5 60,300 103.4 83,923 155.1 105,741 13.0 2,165
Palmyra Boro 13,441,708 7,498,567 7,040,702 182,020 275,845 2,143,805 1,762,307 1,447,904 1,246,668 1,659,615 812,027 0 670,186 219,486 11.6 63,263 77.0 61,886 102.7 90,979 10.2 935
Pemberton Twp 100,243,583 57,960,649 55,079,266 1,981,674 899,709 21,071,292 15,121,828 7,934,514 6,753,555 10,953,757 6,545,062 17,022 1,201,637 552,484 10.0 86,119 56.6 89,884 131.2 128,414 15.5 4,781
Rancocas Valley Regional 27,347,743 14,420,471 13,397,769 772,803 249,899 4,196,748 3,304,578 3,500,325 2,630,289 3,694,960 1,854,885 0 1,535,239 45,542 14.6 71,464 100.4 81,923 147.1 122,202 11.5 2,039
Riverside Twp 18,840,605 11,508,509 11,110,936 226,852 170,721 2,262,675 1,955,977 2,296,773 1,959,579 2,137,314 1,268,534 0 635,334 171,175 12.1 68,840 81.5 73,250 145.8 117,069 13.8 1,394
Riverton 3,982,211 2,499,783 2,382,869 91,308 25,606 574,554 497,551 487,200 409,152 342,728 149,757 0 77,946 17,010 11.8 63,528 60.0 35,283 134.5 72,000 13.7 295
Shamong Twp 11,705,310 6,903,928 6,007,597 165,029 731,302 1,711,177 1,556,834 1,434,968 1,249,998 1,510,183 902,819 0 139,230 33,016 11.5 73,412 83.9 66,275 125.8 128,450 12.4 765
Southampton Twp 11,569,711 6,877,142 5,786,608 353,445 737,089 1,957,842 1,202,974 1,472,183 1,159,126 1,119,014 604,443 0 143,531 101,204 10.0 56,013 73.1 63,313 97.7 113,075 11.2 705
Springfield Twp 4,219,688 2,580,257 2,451,089 92,805 36,363 726,967 539,750 445,319 367,450 449,064 281,292 0 11,063 27,490 9.1 61,278 72.0 57,990 61.7 83,215 7.7 217
Tabernacle Twp 12,351,840 7,077,438 6,391,305 231,456 454,677 2,149,569 1,869,954 1,276,672 1,064,671 1,627,242 886,823 0 109,386 207,243 11.3 61,442 48.3 65,176 117.5 108,040 12.8 715
Westampton 11,689,214 7,710,550 7,378,749 313,300 18,501 1,329,430 1,124,442 1,062,430 880,674 1,516,368 845,081 0 70,435 29,405 13.0 63,120 99.9 60,020 199.8 117,533 17.3 971
Willingboro Twp 55,885,750 30,974,752 28,430,318 1,116,955 1,427,479 9,341,844 8,067,192 5,760,728 4,855,846 8,621,806 4,424,004 0 1,131,838 265,554 12.6 66,532 71.5 70,759 107.3 94,451 10.0 3,482
Woodland Twp 2,398,114 1,499,447 1,339,290 57,953 102,204 282,072 244,816 324,835 240,058 237,805 107,452 27,797 15,066 0 7.9 50,894 80.0 81,022 71.1 77,521 9.9 262



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Audubon Public School Disrict 21,693,748 12,669,327 12,269,472 293,082 106,773 3,655,193 3,293,622 2,197,840 1,904,488 2,110,715 1,367,475 25,000 998,397 1,756 11.5 61,500 71.1 68,000 133.1 121,607 13.5 1,529
Barrington Boro 9,108,712 5,875,881 5,513,705 285,458 76,718 1,397,640 1,124,687 880,511 686,777 898,146 518,250 0 56,534 0 10.1 60,022 80.5 62,872 128.2 98,345 14.3 621
Bellmawr Boro 14,458,131 9,048,077 7,715,652 487,117 845,308 2,312,107 1,530,182 1,609,213 1,337,934 1,372,642 653,604 0 116,092 50,846 13.5 65,679 152.1 57,485 121.7 121,528 9.9 1,227
Berlin Boro 10,199,589 6,712,972 6,293,886 312,340 106,746 1,534,196 1,265,067 1,195,369 975,000 650,691 324,907 0 103,310 2,420 12.4 57,415 85.2 57,900 165.4 88,401 15.3 823
Berlin Twp 9,869,981 6,112,862 5,783,804 124,897 204,161 1,627,671 1,343,172 1,209,201 896,520 792,382 402,310 0 49,891 0 10.1 62,680 60.6 58,295 111.2 91,952 12.8 621
Black Horse Pike Regional 53,678,743 29,245,221 27,283,627 1,024,498 937,096 8,653,312 7,542,269 5,598,707 4,762,530 7,447,830 3,985,874 0 2,652,931 1,606,432 12.4 68,188 84.7 72,931 102.5 113,993 9.5 3,490
Brooklawn Boro 4,455,833 2,787,700 2,642,081 99,900 45,719 723,713 424,738 441,366 364,889 405,481 160,852 25,000 72,573 0 10.6 62,650 233.8 51,085 276.4 73,000 27.4 310
Camden City 170,415,941 92,472,435 83,391,356 2,033,772 7,047,307 32,126,108 26,886,477 19,317,694 15,628,806 25,148,561 13,468,467 0 1,048,085 1,002,944 16.6 68,103 103.6 73,003 128.6 104,600 9.0 8,698
Camden County Vocational 38,876,657 19,645,340 18,121,587 1,080,848 442,905 4,085,816 3,900,295 6,634,059 4,925,124 7,083,364 2,966,141 97,278 1,229,526 211,148 10.9 55,652 80.5 71,434 80.6 96,366 8.4 2,060
Cherry Hill Twp 157,118,109 99,148,395 91,640,516 2,193,596 5,314,283 23,729,353 19,281,588 18,628,046 15,395,626 12,758,356 7,555,973 0 2,797,393 319,143 12.8 73,644 74.8 88,293 233.0 136,494 21.4 10,946
Clementon Boro 6,416,099 4,061,321 3,775,405 69,081 216,835 979,843 681,374 830,653 613,434 476,066 221,353 0 54,409 126,796 8.8 57,900 43.4 54,740 86.8 95,000 11.9 448
Collingswood Boro 29,941,672 17,703,418 16,148,050 646,027 909,341 4,635,777 4,102,930 2,938,949 2,525,327 3,727,451 2,457,622 0 933,648 146,777 10.9 67,750 81.9 58,250 104.8 119,125 10.9 1,993
Eastern Camden County Reg 29,935,920 15,819,591 14,878,951 746,353 194,287 5,097,141 3,859,117 3,302,374 2,752,036 4,128,993 1,638,961 0 1,515,463 181,010 13.4 78,895 96.9 82,044 148.3 125,030 12.6 1,957
Gibbsboro Boro 4,005,141 2,525,316 2,367,303 59,079 98,934 607,237 529,164 402,095 334,244 354,091 135,883 0 116,403 5,963 10.0 62,774 71.1 55,962 187.9 127,500 21.5 265
Gloucester City 35,625,754 21,803,489 20,531,525 253,095 1,018,869 5,290,222 4,709,879 3,478,547 2,880,811 4,314,180 2,208,130 0 728,101 89,588 11.3 74,375 70.6 82,060 132.4 110,884 13.6 2,180
Gloucester Twp 85,053,561 57,912,092 54,975,421 1,595,438 1,341,233 10,247,560 9,079,223 8,435,277 6,833,156 7,521,702 3,929,245 0 702,397 677,355 12.0 69,330 70.8 71,605 179.9 112,000 17.6 6,324
Haddon Heights Boro 19,350,725 12,165,497 11,644,172 225,386 295,939 2,433,797 2,239,172 2,055,417 1,680,621 1,822,093 1,060,139 0 855,490 39,950 11.5 59,034 76.5 61,088 140.1 120,735 14.1 1,414
Haddon Twp 30,033,327 17,247,008 16,390,393 647,831 208,784 4,696,620 3,488,863 3,531,954 3,153,276 3,531,156 2,350,247 0 824,199 121,391 12.2 55,474 83.6 60,585 126.4 126,239 11.9 2,012
Haddonfield Boro 33,046,637 19,032,639 17,743,423 504,257 784,959 5,582,550 4,059,754 3,897,912 3,231,582 3,392,573 726,649 0 1,051,636 188,337 12.9 55,525 80.9 56,837 180.7 112,192 16.2 2,704
Laurel Springs Boro 2,546,925 1,613,059 1,413,974 150,921 48,164 419,097 165,394 270,095 201,983 241,605 23,508 0 0 0 12.2 58,081 84.2 49,879 111.0 42,498 10.7 186
Lawnside Boro 4,966,238 2,752,535 2,616,489 94,759 41,287 1,118,391 842,060 562,319 386,077 507,782 200,814 0 25,211 17,740 12.4 55,227 161.0 40,864 64.4 74,622 5.6 370
Lindenwold Boro 35,019,029 21,209,614 19,436,370 957,211 816,033 5,983,409 4,860,432 3,552,396 3,023,105 3,467,860 1,723,296 0 780,732 332,193 11.5 56,816 87.3 70,270 146.2 115,000 14.4 2,770
Magnolia Boro 6,425,336 4,138,403 3,961,790 158,325 18,288 919,737 634,107 741,429 470,566 546,048 314,197 0 79,718 0 11.3 75,255 104.8 52,774 123.2 56,550 12.1 420
Merchantville Boro 4,943,333 3,233,148 2,947,740 168,557 116,851 505,575 453,058 585,180 379,066 547,300 235,620 0 72,130 0 12.7 63,393 80.6 65,000 403.0 132,525 36.8 414
Mount Ephraim Boro 6,003,626 3,815,549 3,463,413 169,089 183,047 971,989 757,054 668,706 551,495 498,216 215,604 0 19,731 96,617 11.2 59,189 83.7 61,689 142.3 116,459 14.4 447
Oaklyn Boro 5,707,307 3,373,757 3,120,429 122,659 130,669 1,185,101 294,340 596,080 253,262 494,795 10,051 0 54,359 15,493 9.3 59,216 82.3 53,750 181.0 118,075 21.7 358
Pennsauken Twp 71,298,240 43,607,233 40,605,601 1,773,499 1,228,133 9,228,155 8,106,383 7,110,518 5,948,909 9,506,191 6,082,983 0 1,212,298 395,615 11.7 74,087 85.9 79,150 185.5 111,500 18.0 4,638
Pine Hill Boro 29,178,397 17,071,466 16,016,608 706,426 348,432 4,148,914 3,645,272 2,705,078 2,275,226 4,377,244 1,889,970 0 787,428 222,056 11.4 61,736 75.6 65,850 145.5 118,301 14.7 1,873
Runnemede Boro 11,193,004 6,512,392 6,016,690 310,226 185,476 2,214,199 1,868,341 1,275,529 1,026,497 1,044,166 623,661 0 120,842 499,208 12.2 56,783 66.6 61,607 152.1 111,895 14.8 851
Somerdale Boro 6,830,225 4,360,408 3,922,104 104,988 333,316 906,160 772,987 808,204 595,298 643,241 0 0 112,212 121,253 9.6 56,214 77.9 73,147 150.7 94,500 17.7 485
Sterling High School Dist 14,142,319 7,395,894 6,493,682 603,113 299,099 2,228,047 1,852,649 1,753,967 1,435,440 1,771,228 760,991 0 993,183 134,767 13.8 71,395 83.1 74,295 107.1 106,900 9.1 958
Stratford Boro 12,404,171 7,548,694 7,057,995 228,864 261,835 2,042,944 1,509,764 1,442,734 1,248,849 1,195,324 725,738 0 157,601 0 10.7 57,743 75.0 69,940 138.7 115,999 14.8 845
Voorhees Twp 42,419,294 27,981,521 25,845,128 1,367,757 768,636 5,382,508 5,183,745 4,310,639 3,165,179 4,382,822 1,640,976 0 340,959 199,021 13.1 71,224 77.4 84,461 175.9 125,474 15.7 2,995
Waterford Twp 13,167,690 6,955,012 6,737,215 157,567 60,230 2,539,008 1,998,740 1,563,073 1,224,441 2,069,362 195,566 0 2,719 14,269 11.0 59,003 64.9 59,707 140.7 104,921 15.0 806
Winslow Twp 76,615,538 46,615,053 42,462,549 1,959,592 2,192,912 13,381,733 8,451,347 7,595,801 6,348,680 6,853,561 161,772 0 1,275,415 1,091,155 10.6 77,858 64.2 86,657 160.5 116,805 17.7 4,737
Woodlynne Boro 4,792,862 2,928,488 2,810,708 77,040 40,740 713,885 482,279 666,405 538,385 444,191 218,810 0 39,892 29,536 11.0 54,458 91.0 53,311 121.3 65,000 12.4 366



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Avalon Boro 2,845,830 1,670,808 1,285,715 170,314 214,779 484,212 308,504 163,325 117,177 456,271 144,468 31,893 26,624 53,053 5.7 83,246 18.7 76,758 24.3 99,368 5.6 73
Cape May City 3,412,885 2,048,341 1,885,201 120,724 42,416 546,832 359,182 385,119 330,538 387,038 191,166 0 41,366 2,138 8.3 58,105 176.0 31,980 58.7 85,862 7.4 168
Cape May Co Special Serv 11,522,781 5,561,668 5,399,451 125,403 36,814 2,539,002 2,439,110 1,400,532 1,196,453 2,001,698 709,630 11,956 0 179,092 5.3 67,355 8.1 81,790 38.9 104,040 12.1 202
Cape May Co Vocational 14,346,718 7,772,396 7,279,224 378,011 115,161 1,436,909 1,374,593 2,104,080 1,761,704 2,488,786 1,018,241 107,898 368,227 135,361 9.8 64,107 116.4 78,012 96.4 119,625 10.6 654
Dennis Twp 10,201,297 6,312,514 5,846,515 449,405 16,594 1,366,256 1,225,423 1,079,554 785,843 1,169,520 477,995 0 92,549 159,280 8.1 50,093 55.1 55,929 137.8 100,438 19.6 554
Lower Cape May Regional 23,848,270 14,139,917 13,778,776 297,987 63,154 2,479,758 2,305,148 2,466,612 1,799,662 3,304,119 1,576,653 147,825 1,053,988 1,127,673 11.6 83,928 74.3 75,760 141.1 114,462 14.1 1,318
Lower Twp 23,841,434 14,059,543 13,386,533 538,523 134,487 3,907,975 3,481,501 1,897,491 1,643,824 3,738,480 2,158,617 0 0 385,825 11.7 59,507 79.8 84,973 186.2 100,211 18.2 1,657
Middle Twp 33,873,857 19,254,932 18,539,042 640,812 75,078 5,197,933 4,684,607 3,446,137 2,300,114 4,333,794 1,903,138 0 986,277 0 12.1 65,398 84.9 62,742 219.7 121,974 20.8 2,448
North Wildwood City 6,608,916 3,888,937 3,669,818 142,794 76,325 1,306,489 1,169,269 567,742 445,374 724,438 414,429 30,000 86,581 0 5.9 70,899 34.8 70,933 52.5 105,805 10.4 209
Ocean City 35,711,077 21,855,177 20,648,500 935,542 271,135 4,972,574 4,268,656 3,070,501 2,368,157 4,536,414 2,327,736 50,000 1,220,932 395,020 11.8 89,898 80.1 97,276 193.8 126,000 18.8 2,126
Stone Harbor Boro 2,264,335 1,406,536 924,585 126,769 355,182 350,268 121,283 178,153 30,229 304,211 107,636 0 3,757 17,650 6.8 88,616 33.6 76,816 30.0 99,368 5.3 90
Upper Twp 20,491,087 11,853,378 11,512,885 247,197 93,296 3,174,521 2,322,971 2,165,022 1,771,835 3,150,174 1,114,762 22,442 80,038 242,601 11.3 63,030 78.4 66,668 176.5 107,037 17.9 1,417
West Cape May Boro 1,461,650 918,875 824,251 76,861 17,763 296,552 154,947 107,464 40,299 128,806 69,269 5,000 4,952 19,746 10.7 53,256 127.5 17,134 51.0 107,703 5.2 100
Wildwood City 16,070,174 9,662,982 9,217,597 337,998 107,387 2,430,096 1,993,756 1,854,843 1,537,461 1,480,776 892,724 0 638,765 2,620 8.5 74,882 74.8 78,130 102.9 103,908 13.4 868
Wildwood Crest Boro 6,498,647 3,847,824 3,473,310 270,422 104,092 1,264,432 1,020,992 361,129 306,055 793,107 366,140 25,000 207,155 292,112 8.6 64,344 61.3 63,444 74.4 101,470 9.7 275
Woodbine Boro 3,436,985 2,196,071 1,830,241 32,528 333,302 405,897 225,984 441,675 234,528 325,001 0 0 3,126 0 12.0 55,650 110.5 57,936 110.5 92,366 10.2 211



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bridgeton City 85,455,015 50,201,587 46,784,402 1,525,858 1,891,327 15,648,107 13,441,661 8,921,292 6,708,570 9,176,313 6,014,579 0 929,590 541,894 11.7 65,312 94.9 72,071 173.1 112,383 16.6 5,914
Commercial Twp 7,835,339 4,642,210 4,538,482 45,296 58,432 1,252,278 1,088,502 1,059,040 773,316 771,262 104,243 10,561 16,436 25,994 11.3 63,983 40.8 58,630 104.4 87,125 11.8 541
Cumberland Co Vocational 10,148,032 5,228,148 4,382,256 528,792 317,100 1,029,043 927,876 1,942,039 1,519,812 1,817,628 945,034 56,000 72,943 145,051 11.8 61,365 138.1 71,099 69.1 114,597 6.4 548
Cumberland Regional 15,621,282 8,142,397 7,105,008 664,773 372,616 2,325,303 1,993,356 2,074,152 1,775,680 2,281,736 1,059,003 25,000 755,572 226,738 14.1 64,722 108.2 67,262 92.0 113,181 7.4 1,104
Deerfield Twp 4,656,433 2,796,531 2,658,594 61,072 76,865 801,211 640,870 582,761 459,405 454,737 73,571 0 19,594 0 10.9 56,710 58.2 63,754 108.7 105,060 11.9 330
Downe Twp 2,962,680 1,656,089 1,546,534 65,037 44,518 719,714 571,109 273,586 112,238 258,368 73,267 20,000 5,552 209,774 10.5 56,630 178.0 56,130 89.0 84,991 9.0 181
Fairfield Twp 7,703,922 5,074,794 4,794,698 111,922 168,174 1,184,054 884,842 773,814 602,048 638,973 101,827 0 24,945 0 11.5 56,620 144.0 69,752 115.2 80,000 10.8 561
Greenwich Twp 1,329,020 744,982 702,136 34,301 8,545 266,928 226,964 125,482 10,536 169,548 51,424 18,212 3,868 0 7.4 56,734 63.0 58,218 63.0 82,400 9.5 62
Hopewell Twp 6,323,199 3,984,006 3,760,882 181,194 41,930 941,784 817,753 560,996 405,737 796,449 158,045 0 39,964 79,930 11.8 77,057 109.5 76,811 175.2 102,480 16.4 478
Lawrence Twp 5,926,177 3,685,417 3,485,888 128,678 70,851 1,061,372 935,073 612,041 443,300 511,629 207,696 0 52,495 15,268 10.7 68,245 93.0 61,895 93.0 84,337 9.7 469
Maurice River Twp 5,235,787 3,071,576 2,948,476 117,533 5,567 682,717 495,745 635,154 507,862 690,651 348,413 27,994 46,260 95,465 11.3 53,792 105.6 63,726 93.2 93,960 9.0 409
Millville City 84,199,086 47,959,369 43,949,899 1,498,533 2,510,937 16,121,884 14,383,401 9,066,876 7,204,366 9,698,401 4,550,272 0 1,303,265 107,944 12.5 73,939 66.2 77,639 124.1 101,166 11.8 5,449
Stow Creek Twp 1,767,437 1,260,225 1,181,580 41,070 37,575 92,460 81,962 188,201 117,825 196,793 65,921 19,678 10,080 0 7.7 62,631 61.1 19,680 110.0 145,635 16.1 111
Upper Deerfield Twp 12,563,064 7,439,874 7,148,440 219,519 71,915 2,088,073 1,803,943 1,336,795 1,056,475 1,698,322 942,042 0 0 233,786 10.9 61,236 91.4 77,874 175.6 108,214 18.0 889
Vineland City 148,967,765 90,359,063 82,755,104 2,737,762 4,866,197 22,622,960 19,305,609 13,935,552 9,956,758 17,929,147 9,059,803 125,777 1,830,794 969,948 12.4 66,809 76.4 75,482 213.8 113,413 20.0 9,680



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Belleville Town 57,792,980 35,077,463 33,236,140 1,771,310 70,013 7,355,886 6,082,520 8,242,960 6,269,926 5,773,169 4,083,854 0 965,362 392,003 13.6 71,176 83.3 81,840 176.4 158,276 15.1 4,487
Bloomfield Twp 84,393,518 50,461,215 47,645,594 1,594,934 1,220,687 11,830,889 8,829,408 10,614,050 8,723,364 9,573,496 4,614,533 0 1,315,456 107,884 11.9 61,100 83.8 60,100 190.9 136,132 18.3 6,431
Caldwell-West Caldwell 39,494,061 22,744,889 21,613,718 934,287 196,884 6,584,945 4,613,793 4,313,226 3,566,913 4,321,676 2,264,358 0 1,396,204 373,871 11.9 68,081 62.0 69,224 153.2 138,431 15.3 2,621
Cedar Grove Twp 24,338,098 13,523,930 13,144,667 265,437 113,826 3,664,859 2,861,364 3,164,060 2,731,450 3,067,276 1,829,862 8,997 901,515 27,092 10.4 58,176 68.3 69,105 131.0 122,793 14.5 1,570
East Orange 182,872,591 96,656,580 92,869,043 2,215,948 1,571,589 38,825,018 36,172,888 19,278,941 14,828,044 25,371,107 14,086,774 0 1,631,156 574,355 11.1 89,853 58.1 101,900 134.9 133,392 14.5 9,161
Essex Co Voc-Tech 37,112,639 18,163,479 17,105,075 609,298 449,106 4,606,977 4,436,239 6,813,771 4,588,171 5,669,455 1,204,522 0 1,755,919 140,547 13.0 67,604 87.2 79,075 123.9 134,802 11.0 2,239
Essex Fells Boro 4,369,360 2,945,576 2,731,540 129,992 84,044 487,223 365,948 453,710 388,356 479,607 282,982 0 936 141,130 7.5 62,536 71.3 49,094 114.0 128,539 16.9 228
Fairfield Twp 10,623,891 6,876,144 6,524,766 234,772 116,606 1,381,078 1,268,396 1,179,148 972,843 1,135,424 588,538 9,212 33,700 10,369 10.5 67,277 61.9 73,527 170.3 130,207 18.9 689
Glen Ridge Boro 28,022,381 17,084,662 16,281,084 754,376 49,202 3,430,108 2,979,543 3,848,086 2,902,274 2,606,179 1,348,944 0 1,034,377 188,887 13.1 74,035 75.6 80,675 162.9 147,555 14.6 1,928
Irvington Township 103,631,386 59,237,812 51,283,960 748,787 7,205,065 20,460,053 18,792,967 8,021,195 7,073,762 14,206,268 9,571,112 0 723,745 827,766 13.2 65,890 75.7 86,679 188.3 121,776 16.7 7,031
Livingston Twp 95,570,524 60,186,744 58,220,222 1,446,117 520,405 15,428,908 13,807,214 10,120,349 8,110,896 7,742,640 4,673,197 0 1,788,504 51,113 12.4 85,235 66.4 88,001 157.4 131,048 15.1 5,972
Millburn Twp 78,147,284 47,388,682 44,793,823 1,035,711 1,559,148 13,459,264 12,864,893 7,476,647 6,490,863 7,881,104 4,583,775 0 1,702,843 484,199 12.0 85,868 82.7 94,468 156.6 130,000 15.0 4,856
Montclair Town 107,467,576 61,126,223 58,818,154 1,791,115 516,954 25,650,318 22,957,915 9,655,483 8,449,356 8,995,466 5,176,744 224,425 1,715,901 33,935 11.8 74,100 62.7 89,697 222.7 141,678 22.4 6,664
Newark City 598,485,990 298,788,578 282,077,375 10,973,315 5,737,888 125,161,036 114,358,240 68,079,050 53,793,668 96,788,383 58,735,704 0 5,638,416 1,006,724 13.1 64,848 77.4 98,416 96.6 100,000 8.6 36,401
North Caldwell Boro 11,622,999 7,192,595 6,602,509 384,984 205,102 1,584,448 1,074,256 1,377,155 1,192,595 1,465,719 740,741 0 0 4,587 10.0 51,970 70.1 51,791 166.5 115,000 19.0 675
Nutley Town 56,655,721 34,094,486 33,014,767 872,569 207,150 7,444,028 6,726,277 7,209,788 6,291,909 6,214,979 3,462,731 0 1,345,675 167,445 12.3 61,491 75.0 74,400 153.8 120,875 14.6 4,058
City Of Orange Twp 81,217,972 45,739,984 41,856,462 1,501,877 2,381,645 14,693,882 12,934,821 11,382,576 7,741,006 8,472,003 1,980,363 0 862,143 318,625 10.8 56,543 74.8 70,756 102.6 110,505 10.9 5,108
Roseland Boro 6,909,010 4,125,011 4,039,492 62,896 22,623 1,231,880 828,013 875,078 709,397 649,206 305,958 13,522 0 0 12.4 63,529 57.0 65,029 91.2 109,000 9.0 460
South Orange-Maplewood 100,613,635 61,036,024 54,384,614 913,214 5,738,196 14,128,716 11,690,276 10,455,204 9,052,071 13,543,027 1,228,791 25,535 1,132,051 0 12.4 73,098 88.0 85,526 175.7 121,250 16.2 7,028
Verona Boro 30,336,196 17,808,674 17,065,373 514,502 228,799 4,354,126 4,029,797 3,634,222 3,076,072 3,556,022 1,865,345 0 951,308 25,304 12.4 70,161 56.0 68,247 128.9 128,824 12.7 2,176
West Essex Regional 30,545,097 17,584,544 16,537,065 487,195 560,284 3,790,048 3,307,446 3,520,512 3,066,052 3,876,796 2,150,435 0 1,767,450 0 10.7 74,356 75.6 76,314 117.1 133,380 12.5 1,672
West Orange Town 125,032,982 78,933,551 75,410,340 2,299,162 1,224,049 17,616,828 16,312,786 13,056,029 11,495,359 12,514,807 7,269,611 0 2,424,780 298,926 10.6 88,579 58.3 94,081 154.3 146,715 17.3 6,659



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Clayton Boro 17,113,217 10,240,459 8,904,718 410,466 925,275 2,440,062 1,987,535 2,192,475 1,829,779 1,572,163 704,063 0 587,176 111,162 12.4 55,242 102.6 54,719 159.6 105,920 14.4 1,405
Clearview Regional 28,479,246 16,865,630 15,785,589 539,884 540,157 3,398,640 2,998,523 3,687,489 2,854,927 3,166,803 1,415,847 0 1,177,614 99,176 13.4 67,800 105.6 68,400 151.9 116,318 12.8 2,236
Deptford Twp 58,730,848 35,542,712 33,916,300 564,581 1,061,831 9,263,220 7,839,789 5,843,732 4,836,776 6,376,627 4,282,593 225,000 814,961 191,936 12.9 65,855 103.5 84,655 184.5 109,923 16.1 4,231
East Greenwich Twp 14,825,346 9,552,131 8,921,761 494,976 135,394 1,990,464 1,717,766 1,631,317 1,375,778 1,645,397 794,716 0 0 8,594 11.9 58,538 84.7 64,425 181.4 111,000 17.4 1,270
Elk Twp 4,817,412 3,133,114 2,779,136 28,519 325,459 788,250 555,231 450,304 215,640 437,829 208,223 0 7,915 10,692 11.5 61,799 126.0 67,974 189.0 45,000 18.0 374
Franklin Twp 17,769,605 10,538,317 9,788,912 333,597 415,808 2,684,543 2,422,531 1,853,442 1,406,559 2,325,914 1,251,044 0 32,276 281,412 11.4 52,824 73.8 58,124 175.3 110,933 17.7 1,406
Gateway Regional 16,384,794 9,143,294 8,686,368 285,317 171,609 3,067,416 2,404,264 1,382,677 1,110,806 1,730,065 854,870 0 773,373 78,464 11.1 77,814 55.7 66,837 81.3 111,980 8.8 886
Glassboro 31,068,770 18,141,499 16,797,498 617,294 726,707 4,611,920 4,222,708 3,878,241 3,036,179 3,385,728 1,966,507 0 586,666 229,558 11.4 65,223 74.5 83,623 83.4 105,000 8.4 1,993
Gloucester Co Spec Serv 29,409,416 16,610,231 14,586,470 866,372 1,157,389 6,530,931 3,128,291 2,916,159 2,413,282 3,210,675 1,613,650 0 135,060 122,341 5.8 60,780 7.2 58,657 30.0 117,076 9.3 634
Gloucester Co Vocational 19,096,475 9,934,526 8,668,967 962,581 302,978 3,683,320 2,970,505 1,443,929 909,292 3,310,020 1,678,545 0 710,807 164,216 17.0 66,216 143.0 67,566 224.7 105,138 14.8 1,517
Greenwich Twp 8,337,067 4,722,945 4,435,484 115,805 171,656 1,669,281 1,082,181 792,556 610,707 1,117,257 597,676 0 23,378 0 9.0 59,500 58.6 58,110 106.3 120,600 13.6 428
Harrison Twp 16,957,095 10,928,054 10,351,925 513,811 62,318 1,953,498 1,764,466 1,808,023 1,458,802 2,072,146 913,419 0 0 34,838 12.0 70,625 107.4 78,285 174.5 114,128 16.1 1,396
Kingsway Regional 27,464,029 15,695,958 15,086,772 415,814 193,372 3,575,273 3,165,441 3,568,222 2,929,944 3,226,582 1,775,837 0 1,184,096 624,850 14.5 55,797 112.2 62,050 149.6 109,022 11.7 2,706
Logan Twp 13,425,035 8,312,895 7,671,368 262,795 378,732 2,414,295 2,161,086 1,089,131 865,624 1,564,889 326,387 0 36,052 134,608 9.3 63,020 76.6 60,017 119.3 114,555 14.5 832
Mantua Twp 18,449,065 11,467,728 10,769,698 681,494 16,536 2,431,808 2,210,932 1,943,253 1,565,579 2,530,301 1,678,483 0 75,974 102,229 11.4 57,053 68.5 68,753 181.0 105,998 18.5 1,279
Monroe Twp 73,939,995 43,352,511 41,013,730 809,107 1,529,674 11,355,733 9,307,077 8,157,270 6,606,985 9,627,376 520,878 0 1,355,248 89,875 13.3 59,999 91.7 61,999 214.3 132,485 18.4 5,985
National Park Boro 4,101,997 2,593,368 2,502,511 76,423 14,434 742,473 562,352 400,244 226,887 357,399 190,029 0 7,204 0 10.8 69,561 84.7 63,361 150.6 33,500 15.8 272
Paulsboro Boro 17,606,080 10,186,499 9,462,293 285,926 438,280 2,644,165 2,271,688 2,174,514 1,605,524 1,889,160 815,935 0 601,770 189,241 10.9 70,874 80.1 61,677 124.7 123,308 13.0 1,117
Pitman Boro 21,935,163 13,296,084 12,619,099 227,513 449,472 3,355,527 3,181,886 2,482,173 2,131,033 2,089,487 1,211,616 80,000 622,919 238,047 9.3 64,399 49.8 63,686 111.6 110,174 14.3 1,299
South Harrison Twp 4,686,108 2,938,588 2,430,054 144,946 363,588 696,710 392,023 452,238 224,839 579,315 0 0 19,257 0 11.7 54,006 75.8 61,265 364.0 103,841 36.0 369
Delsea Regional H.S Dist. 24,723,015 13,990,791 12,495,971 275,650 1,219,170 3,575,524 3,182,463 2,317,643 1,740,230 3,217,432 1,515,200 0 1,034,735 695,571 12.7 76,580 86.1 84,944 142.6 123,084 12.8 1,613
Swedesboro-Woolwich 21,040,959 13,076,760 12,318,956 399,118 358,686 2,986,831 2,331,466 2,918,049 2,253,788 1,977,059 742,825 0 74,039 73,813 11.7 61,582 95.2 65,082 165.7 111,193 15.9 1,675
Washington Twp 119,257,649 70,147,360 62,952,260 1,274,922 5,920,178 19,248,872 17,380,990 13,723,594 11,908,553 12,116,774 6,548,345 1,102,525 2,264,323 0 11.0 70,818 64.2 82,001 154.7 123,984 16.4 7,191
Wenonah Boro 2,882,043 1,777,660 1,724,851 21,869 30,940 425,571 302,336 390,992 338,553 272,021 120,133 0 13,453 0 9.4 60,454 60.3 28,079 100.6 92,500 12.3 179
West Deptford Twp 40,310,998 23,762,420 21,861,554 1,353,782 547,084 6,839,200 5,208,076 4,272,844 3,485,319 4,171,264 2,699,612 0 1,015,051 69,811 12.7 75,226 82.1 82,246 179.6 128,851 16.3 2,942
Westville Boro 4,395,532 2,980,808 2,902,001 68,435 10,372 685,733 472,777 430,550 281,495 279,803 162,805 0 18,638 0 12.5 70,470 67.2 56,620 165.0 33,500 15.7 361
Woodbury City 22,504,249 13,742,915 12,625,735 416,769 700,411 3,913,898 3,414,666 2,312,903 1,974,244 1,845,099 1,067,220 0 626,000 27,267 11.6 66,014 71.2 66,014 124.9 126,331 12.5 1,546
Woodbury Heights Boro 3,320,191 2,274,860 2,190,512 51,376 32,972 429,801 287,557 386,848 341,630 217,301 116,330 0 11,381 6,835 9.3 55,242 76.0 83,284 228.0 110,000 27.4 231



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bayonne City 121,142,747 77,337,149 73,517,655 887,631 2,931,863 14,855,314 13,219,064 12,980,213 9,082,800 12,984,278 8,633,505 0 1,075,292 146,185 13.9 57,074 121.7 83,388 231.8 133,976 18.6 9,539
East Newark Boro 3,181,411 1,761,185 1,648,943 86,005 26,237 335,504 269,222 501,301 338,680 582,182 115,698 0 1,239 29,453               255
Guttenberg Town 11,046,175 6,498,955 6,220,723 201,404 76,828 2,192,098 1,710,894 1,323,457 984,973 920,691 301,079 0 67,090 121,724               983
Harrison Town 32,854,142 18,988,097 18,499,567 329,715 158,815 5,150,549 5,012,823 3,729,351 3,317,114 3,861,589 1,587,427 0 415,160 161,583 12.5 76,480 90.8 99,115 118.5 141,008 10.8 2,031
Hoboken City 44,537,993 22,798,634 21,618,268 872,874 307,492 9,615,719 8,177,467 3,927,152 3,098,772 6,022,044 3,802,589 548,770 1,591,565 6,463 9.0 71,670 51.6 96,471 93.3 129,913 12.2 1,865
Hudson County Vocational 44,379,950 22,153,244 21,631,427 353,107 168,710 6,215,453 6,166,282 5,862,169 4,711,715 6,689,494 3,615,822 583,343 519,863 0 17.8 69,486 116.0 101,985 183.2 162,499 11.9 2,564
Jersey City 497,441,485 297,442,390 286,338,327 5,576,241 5,527,822 74,015,566 65,388,832 47,437,731 39,677,042 73,150,016 49,027,456 0 4,025,810 1,018,460 11.5 75,760 72.7 105,580 203.3 141,100 20.4 25,147
Kearny Town 73,666,854 46,715,153 42,770,649 1,572,837 2,371,667 6,550,743 5,774,675 9,936,529 8,770,463 8,835,659 6,167,865 337,534 1,140,868 887,866 12.5 70,225 98.2 74,081 207.0 143,947 18.7 5,578
North Bergen Twp 107,331,811 65,067,539 62,290,702 1,731,643 1,045,194 14,695,738 12,813,728 13,339,759 11,605,504 11,497,635 8,233,443 0 2,151,195 98,755 13.1 68,900 108.0 78,400 181.8 118,350 15.6 7,643
Secaucus Town 32,302,210 18,836,668 17,421,994 417,140 997,534 3,693,802 3,058,360 4,322,898 3,268,869 4,104,353 2,443,316 0 1,075,562 134,001 12.2 63,782 85.3 64,939 134.9 123,134 12.7 2,171
Union City 200,529,114 105,466,225 103,133,290 2,049,990 282,945 39,173,174 34,689,818 17,580,787 12,686,866 36,033,332 24,224,822 0 783,787 35,884 14.0 70,830 124.2 81,208 163.9 153,094 13.1 12,244
Weehawken Twp 21,196,872 12,135,028 11,065,987 545,666 523,375 3,168,115 2,153,195 2,555,592 2,032,044 2,137,258 1,189,636 0 926,008 73,432 11.3 55,280 79.1 56,100 96.0 121,988 9.7 1,349
West New York Town 112,233,096 67,432,752 66,169,182 1,202,375 61,195 21,784,725 20,277,805 9,614,872 7,831,843 10,672,130 5,668,469 0 1,023,849 267,172 13.9 65,663 88.8 72,673 192.7 144,500 16.0 8,422



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Alexandria Twp 8,648,267 5,130,252 4,804,556 241,851 83,845 1,774,913 1,539,614 937,555 713,002 673,522 126,151 1,260 125,125 107,618 9.4 69,219 55.9 70,241 111.8 112,493 13.9 493
Bethlehem Twp 7,864,068 4,161,559 3,970,136 101,928 89,495 1,760,528 1,566,792 744,831 607,522 1,128,619 368,854 0 68,531 30,841 8.3 56,105 44.6 64,320 92.5 100,565 13.2 368
Bloomsbury Boro 1,843,896 1,150,440 1,075,962 31,358 43,120 258,135 195,219 236,752 135,809 192,631 111,628 0 5,938 0 7.8 63,288 40.5 57,073 85.0 125,000 13.0 84
Califon Boro 2,425,396 1,568,709 1,522,332 21,444 24,933 462,376 254,077 162,414 94,521 206,895 80,748 0 24,217 100 5.4 55,479 42.4 62,904 41.2 61,225 8.4 86
Clinton-Glen Gardner 7,878,280 4,751,095 4,412,710 232,596 105,789 1,432,638 1,104,665 807,645 685,653 757,994 358,090 21,005 103,772 91,352 6.8 68,200 38.8 67,488 96.5 135,402 16.6 444
Clinton Twp 23,588,845 13,517,804 12,262,482 582,948 672,374 4,736,742 4,266,534 2,400,583 1,980,896 2,800,496 1,559,198 0 109,614 31,656 8.7 60,580 42.1 64,425 125.9 123,292 17.5 1,226
Delaware Twp 7,514,967 4,758,076 4,527,670 225,292 5,114 1,083,319 890,277 740,102 641,215 812,906 362,983 0 117,503 13,838 9.1 65,455 82.3 60,677 107.5 97,325 13.1 389
Delaware Valley Regional 14,917,773 6,898,415 6,307,972 266,473 323,970 3,534,604 3,314,405 1,559,909 1,293,709 1,624,410 850,030 0 1,300,435 53,349 10.0 68,045 50.0 81,215 77.6 117,307 9.3 692
East Amwell Twp 6,777,820 4,041,073 3,721,005 175,406 144,662 1,164,327 1,046,674 733,488 641,841 716,575 445,294 14,144 101,527 37,453 9.4 72,640 46.0 76,740 103.0 123,520 12.9 352
South Hunterdon Regional School District 16,971,207 10,188,403 9,677,440 338,192 172,771 2,651,315 2,426,826 1,708,985 1,452,827 1,628,090 859,013 0 639,037 89,381 9.1 67,865 58.3 75,618 116.5 108,839 14.9 987
Flemington-Raritan Reg 52,399,191 34,823,109 29,869,050 1,360,181 3,593,878 6,169,186 5,513,323 5,859,229 4,847,821 5,280,072 1,227,531 0 247,510 345,852 9.6 64,160 61.3 60,933 138.9 124,720 16.8 3,057
Franklin Twp 4,908,497 2,844,137 2,626,703 83,745 133,689 804,413 477,504 599,881 491,769 624,603 41,864 0 35,059 39,817 9.4 61,418 144.0 58,601 72.0 104,239 8.2 285
Frenchtown Boro 2,622,640 1,535,973 1,466,325 33,409 36,239 486,560 423,275 252,072 155,822 311,272 153,542 10,000 26,671 5,769 7.1 56,515 51.6 59,120 129.0 107,520 20.6 124
Hampton Boro 2,846,610 1,683,997 1,593,494 27,380 63,123 682,786 543,346 190,340 80,840 277,389 146,431 0 12,097 0 7.1 48,333 48.1 15,139 65.0 108,500 10.6 138
High Bridge Boro 7,376,739 4,107,574 3,810,841 123,985 172,748 1,577,191 1,076,126 637,362 455,984 1,001,774 432,564 0 52,838 24,016 9.5 63,105 49.1 54,405 74.6 101,990 9.4 369
Holland Twp 9,939,117 6,028,926 5,662,642 306,367 59,917 1,579,259 1,391,904 979,476 807,028 1,248,484 512,810 0 102,971 31,298 10.2 59,022 59.4 54,569 142.0 114,350 16.3 564
Hunterdon Central Reg 47,523,071 27,199,484 25,717,277 1,049,806 432,401 8,829,791 8,458,554 3,646,632 3,208,962 5,185,427 2,874,281 0 2,195,257 616,858 11.9 68,230 74.6 72,840 151.6 138,978 14.8 2,856
Hunterdon Co Vocational 5,584,941 2,931,755 1,443,495 159,327 1,328,933 693,289 522,091 901,693 606,620 1,113,486 78,635 0 26,511 122,303 28.6 62,130 128.5 62,150 257.0 86,858 11.0 358
Kingwood Twp 6,044,839 3,635,190 3,375,529 189,007 70,654 1,000,724 944,075 632,884 563,481 697,838 350,680 0 63,939 54,970 9.5 61,431 50.8 58,492 104.7 102,559 13.1 336
Lebanon Boro 2,089,530 1,177,275 1,123,909 33,723 19,643 490,874 399,687 195,928 153,496 210,593 115,361 12,522 2,338 27,582 5.9 53,760     53.5 38,695 9.0 110
Lebanon Twp 11,230,537 7,024,121 6,430,073 268,558 325,490 2,016,029 1,738,317 1,064,017 929,773 991,330 589,819 0 122,664 180,791 9.0 59,915 59.2 66,650 131.6 125,000 16.9 588
Milford Boro 1,998,459 1,118,310 1,009,641 31,220 77,449 452,181 305,438 169,255 64,842 216,448 115,930 12,000 25,619 30,396 5.6 48,007 350.0 10,011 54.3 64,121 9.7 75
N Hunt/Voorhees Regional 44,327,993 23,911,921 21,427,397 1,497,286 987,238 6,299,667 5,694,158 4,299,483 3,046,968 6,342,472 2,747,855 0 3,457,363 710,068 12.2 72,115 77.3 78,055 137.8 143,012 13.1 2,774
Readington Twp 26,530,109 16,119,107 15,473,503 596,384 49,220 4,571,562 4,204,099 2,783,348 2,392,154 2,536,266 777,520 0 348,702 183,053 9.3 63,763 56.6 71,461 131.8 119,972 16.4 1,513
Tewksbury Twp 11,415,284 6,884,650 6,569,445 300,653 14,552 1,895,789 1,391,697 1,028,261 866,922 1,305,104 658,725 0 236,174 178,288 8.7 77,823 116.3 86,320 279.0 138,303 34.6 557
Union Twp 7,872,113 4,724,897 4,549,969 144,649 30,279 1,217,661 886,242 874,860 674,970 974,942 439,406 0 79,744 0 10.6 75,549 51.8 68,429 129.4 128,902 14.7 381



SUMMARY / REGULAR DISTRICTS 2016-17 ACTUAL TOTALS

COUNTY=Mercer

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
East Windsor Regional 71,721,354 44,194,563 40,434,853 2,183,449 1,576,261 10,662,007 9,568,585 7,106,975 5,892,122 7,681,321 4,743,897 0 1,392,345 670,280 11.9 70,480 88.0 74,290 149.7 125,626 14.3 5,094
Ewing Twp 57,848,602 35,636,744 33,900,359 452,814 1,283,571 8,619,595 7,452,200 5,910,816 4,916,848 6,469,032 4,181,678 0 1,159,777 163,965 10.2 58,800 68.9 74,677 160.6 148,355 18.1 3,515
Hamilton Twp 161,709,372 97,216,812 90,818,248 2,092,545 4,306,019 26,616,584 23,243,273 16,349,045 13,783,567 18,647,690 12,039,109 0 2,726,950 66,827 12.2 72,666 67.0 80,361 181.0 118,230 17.6 11,419
Hopewell Valley Regional 67,042,067 42,498,996 39,569,273 1,489,125 1,440,598 10,472,164 9,633,461 5,184,715 4,457,427 6,667,901 3,976,475 0 1,713,932 14,951 10.1 82,152 61.9 75,255 144.2 130,887 16.6 3,512
Lawrence Twp 61,801,891 36,518,460 34,197,245 2,129,299 191,916 10,802,936 9,928,396 5,289,208 4,594,162 7,885,375 4,562,035 0 1,175,120 208,023 11.7 64,386 57.1 71,826 147.2 112,895 15.2 3,836
Mercer County Special Services School Di 36,814,557 21,893,155 21,488,814 212,107 192,234 8,789,303 8,527,299 3,318,011 2,777,496 2,760,144 1,294,394 0 2,325 129,629 5.9 89,925 7.5 90,910 50.0 97,777 15.2 563
Mercer County Vocational 11,652,748 5,171,079 4,575,176 400,471 195,432 1,925,383 1,744,269 2,171,414 1,669,268 2,281,441 618,773 0 0 764,275 18.4 57,832 115.6 70,397 134.9 96,000 8.5 492
Princeton Public Schools 73,038,415 43,718,879 41,473,912 1,566,212 678,755 12,662,315 11,344,266 7,147,488 6,024,077 7,383,691 4,080,098 0 1,797,431 494,675 11.1 81,583 57.7 85,377 144.7 145,184 15.5 3,751
Trenton Public School District 170,523,042 98,234,688 91,952,865 2,137,591 4,144,232 27,180,285 20,479,464 18,283,207 14,775,989 23,595,300 7,724,799 0 1,176,787 1,446,216 12.1 76,195 82.4 89,015 202.2 131,521 19.2 11,146
Robbinsville 34,989,636 21,304,206 20,026,098 832,047 446,061 5,187,550 4,614,992 3,914,076 3,254,927 3,112,053 525,468 0 1,338,540 193,194 13.0 61,605 89.6 69,983 210.0 131,600 18.5 3,145
W Windsor-Plainsboro Reg 132,911,143 82,998,136 80,480,797 2,252,220 265,119 19,942,324 18,047,935 13,400,842 11,192,502 13,275,860 1,042,532 0 2,969,974 1,483,245 12.7 76,350 84.2 86,027 197.7 138,520 17.9 9,702



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Carteret Boro 46,944,832 32,070,279 29,752,501 390,735 1,927,043 5,281,476 4,313,523 4,634,321 4,101,590 4,258,885 2,663,123 0 463,366 60,912 12.9 74,421 116.6 94,591 196.4 131,989 16.9 3,730
Cranbury Twp 10,150,954 6,243,105 5,498,886 409,657 334,562 1,557,655 1,362,010 986,970 785,845 1,167,565 455,614 4,000 182,553 92,240 8.6 65,500 55.1 70,900 93.6 116,733 12.6 471
Dunellen Boro 14,584,431 9,545,129 8,880,979 270,611 393,539 1,790,608 1,459,615 1,658,382 1,332,522 1,253,391 533,851 0 336,921 44,021 12.2 54,500 88.3 60,450 121.0 125,450 11.3 1,207
East Brunswick Twp 123,045,937 72,160,724 68,561,936 1,454,428 2,144,360 21,149,347 18,312,330 13,484,811 10,875,472 14,455,742 6,250,750 0 1,377,448 45,687 11.5 68,255 74.7 78,686 173.7 138,522 17.5 8,048
Edison Twp 197,285,639 129,743,237 125,231,426 4,292,001 219,810 27,977,108 23,238,280 16,635,881 12,792,160 19,985,972 12,381,794 0 2,591,657 1,699,740 15.7 96,650 130.1 97,558 302.0 141,937 21.6 16,081
Highland Park Boro 26,421,756 15,551,945 14,671,627 238,709 641,609 4,780,165 4,334,305 2,957,439 2,398,220 2,400,215 281,243 0 727,833 3,495 11.1 63,945 73.0 71,975 146.0 115,000 15.2 1,605
Jamesburg Boro 8,329,969 5,120,761 4,025,712 375,514 719,535 1,204,002 944,272 1,191,343 903,993 787,363 396,496 0 26,500 314,878 12.9 57,293 106.8 58,068 126.2 107,164 11.0 701
Metuchen Boro 31,678,239 19,490,137 18,493,444 875,761 120,932 4,537,118 3,718,387 3,304,482 2,662,914 3,297,329 1,778,624 0 966,465 789,171 12.6 60,291 92.2 57,611 141.3 111,768 12.8 2,272
Middlesex Boro 31,835,928 18,800,785 17,406,503 824,323 569,959 4,744,299 4,185,870 3,839,492 3,129,892 3,560,635 1,746,083 0 843,276 40,370 11.8 63,914 67.1 65,604 158.8 125,050 15.9 2,082
Middlesex Co Vocational 39,973,636 18,240,919 16,499,658 1,104,692 636,569 4,934,366 4,733,027 7,132,872 6,130,391 8,705,713 3,662,463 0 804,388 0 14.0 65,370 66.8 72,370 97.6 129,175 8.4 2,167
Milltown Boro 9,712,098 5,574,130 4,643,842 352,200 578,088 1,595,211 1,280,569 1,310,166 1,151,057 1,026,697 578,972 5,000 179,855 96,489 11.9 50,558 100.5 60,752 125.6 122,500 11.8 748
Monroe Twp 95,177,650 58,577,242 54,650,011 2,426,911 1,500,320 13,581,399 12,465,122 9,504,883 8,531,119 10,762,639 7,252,248 0 1,834,140 97,706 13.1 61,722 70.3 78,916 246.9 125,796 22.3 6,786
New Brunswick City 146,129,129 88,391,064 80,266,638 3,693,248 4,431,178 22,439,650 16,503,032 13,955,929 12,236,830 20,480,306 10,505,039 0 756,685 206,456 12.3 66,644 74.6 88,907 166.5 125,228 15.8 9,267
North Brunswick Twp 88,236,822 52,236,767 50,295,822 883,146 1,057,799 13,672,752 11,779,515 7,967,381 6,237,186 8,612,288 5,678,347 0 1,549,448 48,491 11.6 63,695 96.6 77,422 139.2 112,104 13.5 5,987
Old Bridge Twp 130,858,455 83,083,855 80,709,647 2,240,402 133,806 17,710,951 15,688,645 11,486,631 9,676,423 15,730,984 4,460,554 0 1,986,662 999,795 12.0 72,923 88.2 81,707 216.2 153,126 20.4 8,657
Perth Amboy City 178,360,250 114,745,701 108,907,473 4,016,661 1,821,567 25,588,367 20,994,623 15,751,019 12,676,219 19,262,075 12,367,900 0 1,266,691 2,315,545 12.0 67,200 81.8 86,650 156.3 119,931 15.0 10,910
Piscataway Twp 92,928,930 57,306,851 52,096,698 1,425,181 3,784,972 14,082,287 12,703,186 8,835,775 7,112,148 10,573,186 5,942,190 0 1,822,763 437,880 13.1 74,740 92.2 76,926 166.4 111,750 14.6 7,131
Sayreville Boro 73,151,183 47,060,154 44,744,508 1,294,904 1,020,742 10,893,644 9,510,800 7,487,156 5,623,758 5,973,483 3,957,233 0 1,280,291 300,471 13.1 63,228 85.7 65,853 221.6 127,008 19.5 6,172
South Amboy City 13,362,427 8,087,050 7,760,602 151,648 174,800 1,827,637 1,527,403 1,832,800 1,492,976 1,248,243 671,499 0 311,345 5,100 11.6 70,622 85.6 76,802 174.1 144,227 17.0 1,056
South Brunswick Twp 109,663,218 66,459,718 65,237,865 820,832 401,021 12,658,926 11,255,976 13,243,002 11,280,464 14,893,159 9,148,186 0 1,586,754 202,747 14.1 77,892 93.1 80,516 165.2 93,376 13.5 8,745
South Plainfield Boro 51,189,595 30,369,036 28,827,960 645,369 895,707 7,125,034 6,145,243 6,417,895 5,370,677 5,686,902 999,911 0 1,224,223 1,104,758 12.4 67,285 96.3 78,415 152.4 128,075 13.9 3,369
South River Boro 25,228,281 14,608,645 13,391,356 238,178 979,111 3,544,085 2,931,646 3,039,594 2,724,038 3,270,280 648,373 0 765,677 33,372 12.4 62,620 84.4 61,487 156.0 121,644 14.4 2,186
Spotswood Boro 22,487,135 13,413,772 12,752,848 488,462 172,462 3,159,870 2,487,147 2,473,120 2,070,507 2,694,800 1,776,651 0 688,124 430,075 10.2 58,200 65.0 68,770 158.9 113,000 18.0 1,704
Woodbridge Twp 176,312,544 112,570,864 107,844,696 2,594,697 2,131,471 25,613,866 23,942,887 19,701,718 16,454,485 13,857,384 2,408,123 0 2,960,368 1,531,576 12.5 74,897 105.4 91,006 222.4 142,680 19.9 13,655



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Asbury Park City 55,760,579 29,030,893 25,856,573 1,379,942 1,794,378 13,223,690 11,624,289 3,659,894 2,907,801 7,893,045 5,047,770 0 1,316,518 84,775 8.9 75,650 38.9 88,700 77.8 138,449 10.7 1,740
Atlantic Highlands Boro 5,001,299 3,286,465 3,140,688 69,904 75,873 685,439 487,106 598,923 471,732 407,804 205,562 0 22,667 0 10.8 74,589 74.0 33,334 100.6 112,270 10.6 316
Avon Boro 2,799,125 1,607,564 1,468,434 97,692 41,438 613,737 552,830 265,740 226,371 250,571 96,249 17,192 42,103 3,935 7.9 57,200 46.9 53,668 51.1 28,862 7.5 146
Belmar Boro 7,809,779 5,017,521 4,728,754 163,213 125,554 1,046,812 989,716 965,802 866,938 651,211 37,792 0 113,745 0 9.5 58,000 60.7 59,888 129.5 135,000 15.7 517
Bradley Beach Boro 5,323,878 3,079,570 2,928,315 83,688 67,567 887,259 811,917 535,889 385,460 734,427 337,512 0 84,421 20,941 8.6 57,145 88.3 58,385 79.5 106,107 10.1 317
Brielle Boro 8,141,622 4,441,656 4,225,898 193,388 22,370 1,387,422 1,082,005 866,518 681,808 1,308,098 401,164 32,784 105,142 0 11.1 65,368 78.5 65,555 178.0 113,746 18.3 540
Colts Neck Twp 20,239,836 11,393,078 10,770,250 362,098 260,730 4,545,812 4,365,117 1,798,237 1,520,555 2,126,720 1,242,707 7,280 185,906 376,903 8.5 73,761 49.7 78,561 106.1 140,806 14.6 956
Deal Boro 3,468,253 1,900,254 1,718,704 125,864 55,686 510,624 289,918 318,058 251,193 654,841 115,115 0 83,591 24,435 9.5 60,110 1164.3 36,693 81.5 129,806 8.6 165
Eatontown Boro 17,102,739 10,627,099 10,025,936 478,478 122,685 2,598,336 2,388,931 1,685,606 1,457,247 1,963,942 271,088 0 140,555 0 164.5 55,564 987.0 59,569       986
Fair Haven Boro 14,387,065 9,340,777 8,871,906 458,269 10,602 2,011,463 1,785,062 1,229,371 1,016,179 1,717,002 663,383 0 88,451 0 11.4 59,143 70.5 74,668 141.4 133,410 14.4 990
Farmingdale Boro 2,637,113 1,612,114 1,573,309 38,805 0 413,960 226,057 325,701 273,431 263,234 59,903 0 3,184 29,382 7.5 52,447 133.3 78,045 79.6 104,448 11.4 158
Freehold Boro 20,359,941 12,798,665 12,014,374 403,479 380,812 3,114,693 2,760,716 2,690,094 2,305,613 1,624,213 868,799 0 132,276 74,233 12.6 52,277 97.2 63,760 152.8 116,546 13.7 1,698
Freehold Regional 152,868,672 89,640,203 86,478,847 1,773,183 1,388,173 22,329,242 18,411,940 14,635,192 11,487,085 18,062,710 8,066,796 0 6,673,123 196,756 14.4 85,347 98.1 87,847 153.3 120,525 12.2 10,603
Freehold Twp 64,261,995 40,176,976 38,018,164 1,967,366 191,446 9,753,454 9,158,437 6,514,829 5,345,574 6,592,186 3,727,718 0 442,522 736,565 10.7 65,582 63.1 78,222 162.7 136,808 17.8 3,756
Hazlet Twp 44,924,167 26,494,454 24,365,766 1,651,439 477,249 6,338,313 5,524,239 5,236,742 4,659,848 5,666,999 3,466,689 0 1,124,496 190,918 11.3 66,450 82.2 67,475 118.9 137,531 12.0 3,224
Henry Hudson Regional 6,645,826 3,749,871 3,455,536 192,545 101,790 1,042,731 831,727 614,982 481,474 656,843 53,140 0 529,470 103,799 7.9 63,876 44.6 58,357 89.5 63,773 13.4 305
Highlands Boro 4,058,239 2,333,764 2,104,400 98,951 130,413 974,351 621,393 333,292 108,742 405,052 177,956 0 11,401 0 9.0 61,195 62.5 27,308 95.7 55,833 12.1 198
Holmdel Twp 51,240,856 28,895,430 27,720,649 1,035,510 139,271 10,342,933 9,692,879 3,913,475 3,474,935 7,104,467 4,388,207 0 966,146 53,623 11.3 78,000 71.4 88,758 149.9 117,780 15.4 2,991
Howell Twp 94,164,989 55,795,564 53,682,991 730,490 1,382,083 14,647,727 14,450,973 9,862,435 8,555,880 12,444,226 6,144,878 60,747 475,292 240,079 11.6 73,375 63.5 78,975 155.7 148,368 15.9 5,790
Keansburg Boro 32,725,090 18,033,201 16,592,347 426,190 1,014,664 7,527,807 6,161,729 2,512,130 2,036,155 3,785,826 1,021,780 0 866,126 90,989 8.0 64,065 39.5 76,705 102.3 127,128 15.4 1,542
Keyport Boro 16,512,489 10,039,425 9,385,083 631,732 22,610 2,281,586 2,111,401 1,804,860 1,545,166 1,706,904 931,295 0 662,756 39,315 10.1 60,359 95.5 60,359 95.5 110,851 10.5 1,049
Little Silver Boro 12,413,099 7,566,568 7,258,313 285,199 23,056 2,143,919 2,019,941 1,474,896 1,236,428 1,104,659 509,604 0 118,613 50,000 10.3 65,500 79.0 64,750 121.9 123,858 13.3 884
Long Branch City 91,462,198 54,475,653 52,334,518 1,564,176 576,959 15,670,849 13,666,127 8,636,996 7,427,491 10,319,335 6,467,211 0 1,746,021 197,294 11.4 62,225 74.9 73,943 138.8 101,902 14.1 5,698
Manalapan-Englishtown Reg 70,557,043 42,338,547 40,327,850 1,408,968 601,729 10,214,395 9,369,826 7,342,812 6,120,094 9,351,489 5,224,802 0 412,096 190,809 12.1 66,209 82.4 77,094 178.1 125,262 16.9 5,050
Manasquan Boro 23,117,594 12,666,817 12,185,883 350,705 130,229 4,161,871 3,967,476 2,822,470 2,375,539 2,462,303 1,334,705 0 1,004,132 194,575 10.9 63,010 70.2 69,311 118.3 144,736 12.6 1,505
Marlboro Twp 75,119,863 45,549,340 43,943,507 1,387,401 218,432 11,330,400 10,379,461 8,895,259 7,389,607 8,063,697 3,222,958 0 554,779 316,637 10.8 70,720 75.8 85,120 179.0 128,059 18.9 4,860
Matawan-Aberdeen Regional 57,811,455 35,480,045 32,835,435 1,093,353 1,551,257 9,008,064 7,071,166 6,159,874 5,124,765 5,173,336 852,012 5,963 1,507,942 184,354 11.0 62,940 69.4 64,780 176.5 150,000 18.6 3,703
Middletown Twp 142,170,039 92,459,389 87,583,615 4,057,236 818,538 18,323,737 14,657,795 13,376,585 12,042,214 15,458,421 9,547,612 0 2,505,413 1,623,903 12.1 72,754 73.7 77,056 198.0 126,045 19.0 9,571
Millstone Twp 20,537,118 11,086,819 10,655,642 329,275 101,902 3,927,891 3,173,756 2,275,464 1,677,655 3,044,216 1,893,369 19,124 183,538 26,030 11.0 66,450 64.9 70,250 124.0 130,442 13.2 1,107
Monmouth Beach Boro 3,938,954 2,462,237 2,290,090 114,420 57,727 557,106 484,502 488,480 415,126 383,793 155,876 0 47,338 43,088 9.3 59,345 55.9 44,223 102.5 93,000 12.9 245
Monmouth Co Vocational 41,256,108 25,229,213 22,079,516 1,406,810 1,742,887 3,995,117 3,696,935 5,590,489 4,825,078 6,161,311 2,870,281 50,643 0 174,207 11.0 69,110 82.9 63,410 116.2 146,700 11.9 2,212
Monmouth Regional 19,749,839 10,316,122 9,759,025 295,823 261,274 4,001,872 3,542,438 1,762,523 1,435,587 2,357,405 1,391,177 0 1,069,661 337,896 10.5 66,900 71.7 72,050 90.2 125,128 9.8 961
Neptune City 4,430,092 2,678,766 2,559,528 90,522 28,716 621,067 440,278 711,654 571,791 377,709 203,217 0 40,897 0 8.5 48,385 74.4 47,050 116.0 135,000 15.2 309
Neptune Twp 68,916,012 38,767,090 36,705,288 849,685 1,212,117 9,650,421 7,860,269 7,377,047 6,485,844 11,150,299 5,948,878 0 1,923,381 163,183 10.1 57,996 70.8 63,947 132.1 131,980 14.9 3,986
Ocean Twp 64,630,599 39,005,479 37,075,682 1,571,258 358,539 9,666,785 9,079,318 5,898,315 5,008,255 7,552,473 4,179,869 0 1,723,264 530,958 9.9 69,865 62.4 80,325 145.7 124,934 17.0 3,485
Oceanport Boro 9,668,952 6,032,203 5,495,009 246,504 290,690 1,491,488 1,363,201 1,052,210 693,833 960,057 470,068 0 132,995 121,324 9.9 64,436 59.5 50,031 122.1 86,344 14.5 572
Red Bank Boro 18,955,318 11,099,173 10,232,912 510,654 355,607 3,123,493 2,795,180 1,849,820 1,426,070 2,727,851 955,159 0 58,840 488,329 11.6 54,555 89.6 54,950 125.5 98,860 12.3 1,261
Red Bank Regional 23,582,388 13,053,323 12,091,827 650,528 310,968 3,674,758 3,385,205 2,439,243 1,836,513 3,114,216 800,578 0 1,261,090 178,418 10.4 64,805 66.0 88,825 99.0 107,926 11.0 1,172
Roosevelt Boro 1,799,423 1,075,157 998,467 46,453 30,237 330,594 304,577 186,513 49,760 196,070 40,426 342 10,747 19,573 8.4 55,098 18.4 53,798 79.0 125,000 13.7 80
Rumson Boro 14,787,223 9,312,020 8,405,363 346,538 560,119 2,527,720 2,171,359 1,517,344 1,245,465 1,235,832 710,026 0 194,307 25,778 11.7 70,510 93.9 75,860 161.4 124,210 15.5 902
Rumson-Fair Haven Reg 15,617,664 8,345,268 7,756,230 433,250 155,788 2,665,041 2,440,118 1,648,871 1,190,264 1,648,121 414,742 0 1,302,406 0 11.8 67,510 74.7 67,365 96.9 134,639 9.5 979
Sea Girt Boro 3,179,938 1,726,921 1,665,945 44,362 16,614 657,635 576,153 295,184 205,615 435,927 164,157 0 64,202 13,766 7.5 70,785 70.5 63,159 70.5 119,551 10.4 142
Shore Regional 12,773,203 6,683,915 6,012,668 508,963 162,284 1,661,156 1,420,056 1,051,105 744,517 1,810,048 136,565 20,000 1,469,685 341,316 11.6 72,000 71.9 101,275 92.4 138,512 9.3 638
Shrewsbury Boro 7,726,663 5,320,337 4,955,682 183,919 180,736 948,314 769,479 776,511 535,011 641,762 301,940 0 39,739 0 10.5 56,245 42.9 57,940 118.0 110,000 14.0 451
Spring Lake Boro 4,876,646 2,679,314 2,471,926 149,419 57,969 1,063,575 886,715 505,913 382,413 515,785 294,519 0 105,250 0 7.5 69,208 50.3 65,495 69.6 115,000 10.7 194
Spring Lake Heights Boro 5,451,316 3,177,221 2,938,172 226,407 12,642 846,259 758,012 694,212 554,880 626,038 264,523 0 107,586 0 10.1 60,359 60.5 34,148 141.3 88,500 16.3 337
Tinton Falls 24,699,710 15,073,370 14,427,011 479,441 166,918 5,095,834 4,571,338 2,420,745 2,023,270 1,945,808 76,908 0 163,953 178,369 10.1 52,253 74.6 56,006 169.0 130,000 19.1 1,520
Union Beach 9,223,765 5,626,443 5,245,860 283,885 96,698 1,466,946 1,266,036 896,460 681,320 1,096,494 699,494 0 84,708 78,097 10.1 55,334 67.8 56,142 113.5 95,635 12.9 625
Upper Freehold Regional 33,256,952 19,281,867 18,300,867 633,747 347,253 6,056,758 5,693,665 3,181,552 2,720,995 3,591,779 2,062,269 0 1,123,596 118,516 11.7 64,468 69.9 73,000 163.0 131,322 16.3 2,252
Wall Twp 59,006,319 35,368,269 34,276,007 853,793 238,469 8,449,358 7,766,512 6,230,786 5,337,828 6,911,990 4,269,401 0 1,435,466 95,538 9.5 63,200 53.4 71,250 156.2 146,511 19.3 3,444
West Long Branch Boro 9,257,658 5,275,121 4,900,395 171,756 202,970 1,761,434 1,250,404 1,107,260 802,419 978,771 180,678 0 134,101 15,533 9.5 62,515 93.7 73,910 112.4 115,000 13.1 550



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Boonton Town 24,239,903 14,224,891 12,879,906 424,547 920,438 4,745,376 4,204,059 2,231,381 1,718,526 1,924,691 1,127,693 0 1,094,641 75,109 10.9 67,303 56.2 77,908 115.2 128,706 12.7 1,395
Boonton Twp 7,500,135 4,662,715 4,465,482 155,305 41,928 931,567 712,129 913,852 747,960 863,444 401,139 0 97,062 10,326 10.7 66,365 71.3 76,187 122.3 124,803 13.1 430
Butler Boro 19,642,740 10,590,561 10,256,442 143,137 190,982 3,595,658 3,034,746 2,434,952 1,725,537 2,373,195 1,552,283 0 643,679 25,571 11.2 68,082 70.4 74,584 118.5 128,129 12.3 1,161
Sch Dist Of The Chathams 57,900,217 33,880,203 32,310,106 1,219,502 350,595 9,517,026 8,752,783 6,562,718 5,861,709 6,443,415 3,417,281 0 1,451,786 304,820 12.8 67,564 88.4 83,718 154.6 141,202 13.9 4,164
Chester Twp 18,690,686 10,779,819 10,029,699 517,208 232,912 2,987,090 2,644,936 2,204,961 1,878,324 2,357,632 1,080,646 0 252,322 347,817 9.7 64,321 55.6 73,055 152.6 140,128 18.5 1,072
Denville Twp 26,718,558 16,413,871 15,360,691 575,021 478,159 4,007,793 3,485,862 3,065,547 2,753,656 2,578,663 1,456,039 35,711 207,137 0 10.7 59,313 62.1 68,863 163.0 127,965 17.9 1,571
Dover Town 33,907,243 22,332,807 19,726,646 1,745,270 860,891 3,166,041 2,941,434 4,197,935 3,646,088 3,263,167 1,809,223 0 845,527 632,126 13.6 63,342 121.3 65,794 152.9 115,473 12.5 3,312
East Hanover Twp 17,554,476 10,239,020 9,352,131 449,872 437,017 2,832,637 2,066,040 2,178,743 1,943,210 2,064,678 1,207,443 6,000 168,805 79,740 9.6 64,598 59.5 62,280 103.7 139,194 12.6 927
Florham Park Boro 16,994,122 9,792,292 9,057,375 540,380 194,537 2,865,494 2,562,168 1,975,079 1,703,713 2,004,423 1,120,334 4,643 196,441 130,336 10.5 64,820 61.7 73,778 120.3 133,121 13.4 966
Hanover Park Regional 26,287,714 13,656,460 13,187,938 338,884 129,638 4,663,671 4,239,353 3,018,818 2,518,023 2,733,353 1,503,453 52,706 1,753,244 650,436 10.9 71,134 63.3 69,562 124.0 144,707 13.3 1,491
Hanover Twp 23,940,423 13,740,987 12,611,272 721,732 407,983 4,247,389 3,679,442 2,612,979 2,258,070 2,958,234 1,969,740 0 163,122 127,645 10.8 66,836 63.1 67,546 160.2 128,053 17.4 1,450
Harding Township 6,630,576 3,715,789 3,589,328 106,584 19,877 1,147,101 961,583 610,106 424,544 960,435 235,153 0 182,379 26,625 8.0 63,735 47.4 61,035 96.3 111,300 14.0 308
Jefferson Twp 50,957,558 27,847,120 25,402,389 1,542,994 901,737 9,225,095 8,631,440 6,074,765 5,464,341 6,542,316 3,651,259 0 943,359 60,851 11.5 62,753 57.9 63,974 129.7 127,364 13.5 3,964
Kinnelon Boro 33,275,630 19,081,399 18,178,461 565,872 337,066 6,259,821 5,581,877 3,370,718 2,908,407 3,347,191 1,777,872 0 1,113,108 373,442 11.0 82,527 55.6 85,467 117.2 138,207 12.7 1,889
Lincoln Park Boro 12,120,864 7,738,059 7,341,978 244,801 151,280 1,733,075 1,523,423 1,443,251 1,251,819 1,112,639 717,447 0 93,729 18,894 11.4 63,485 77.3 60,660 157.2 134,570 15.8 939
Madison Boro 39,984,307 22,432,860 21,427,867 753,030 251,963 7,040,336 6,652,000 4,089,254 3,290,415 4,927,679 2,375,785 0 1,485,713 112,316 12.3 73,321 72.7 82,763 137.1 123,400 13.1 2,620
Mendham Boro 9,187,465 5,471,026 5,117,388 247,362 106,276 1,520,218 1,281,969 1,132,117 957,061 936,282 358,618 4,958 122,864 109,559 9.9 60,980 120.6 57,091 86.0 130,045 9.4 525
Mendham Twp 14,157,229 8,030,189 7,503,353 269,918 256,918 2,048,078 1,906,026 1,627,428 1,428,069 1,735,497 966,755 0 275,409 317,915 9.4 70,448 57.4 62,583 137.8 135,707 17.0 696
Mine Hill Twp 5,586,021 3,214,852 2,917,770 177,724 119,358 947,173 352,773 835,112 690,314 561,865 44,585 0 25,526 27,533 10.9 57,925 144.0 61,188 120.0 122,996 11.8 365
Montville Twp 65,184,276 40,631,718 38,175,527 954,556 1,501,635 11,417,771 10,466,647 5,945,099 4,995,599 5,118,654 1,131,357 45,000 2,011,062 153,911 9.5 65,893 47.9 80,906 150.1 131,257 18.9 3,600
Morris County Vocational 18,025,302 10,176,359 7,280,180 690,914 2,205,265 2,768,932 2,621,361 2,577,351 2,103,375 2,080,317 1,035,681 0 413,010 184,652 18.3 72,415 120.7 84,097 147.6 140,604 9.3 1,153
Morris Hills Regional 51,449,529 29,346,796 27,133,009 1,317,197 896,590 8,223,947 7,255,105 5,506,218 4,299,961 5,489,286 3,180,877 0 2,959,173 486,948 11.1 82,140 65.9 81,184 114.1 154,643 12.0 2,778
Morris Plains Boro 10,267,249 6,132,766 5,823,119 219,370 90,277 1,461,312 998,321 1,424,319 1,136,492 1,065,776 609,433 0 183,077 18,078 9.3 62,238 74.2 64,234 114.2 135,399 13.8 465
Morris School District 85,245,991 48,489,725 45,959,737 1,285,180 1,244,808 16,092,508 14,173,966 8,826,875 7,153,962 9,333,368 5,438,077 0 1,808,932 3,243,622 11.6 70,484 58.6 78,613 156.6 134,476 16.2 5,057
Mount Arlington Boro 6,574,254 3,647,554 3,462,640 95,950 88,964 1,270,804 1,154,063 747,983 603,727 815,051 381,457 0 88,738 18,002 10.2 64,550 58.5 86,487 85.0 111,657 9.8 348
Mount Olive Twp 71,792,467 38,801,461 37,128,074 1,361,503 311,884 10,773,149 9,786,154 7,962,636 6,398,958 11,502,590 5,960,510 1,100 1,694,222 1,435,102 12.8 69,976 71.4 68,247 177.1 137,023 16.3 4,597
Mountain Lakes Boro 32,729,082 19,121,535 18,248,424 483,132 389,979 5,704,765 5,169,862 2,894,413 2,517,434 3,783,924 1,739,230 38,837 1,240,862 49,647 10.1 84,692 31.9 89,799 107.1 145,535 14.0 1,532
Netcong Boro 4,171,587 2,447,702 2,345,599 83,247 18,856 624,380 414,550 623,959 400,023 443,272 103,747 0 29,095 0 12.6 56,440 82.9 62,537 105.0 94,461 9.6 314
Parsippany-Troy Hills Twp 116,869,116 65,930,783 62,688,069 1,065,572 2,177,142 22,832,167 20,356,487 11,468,378 9,664,991 13,410,951 8,128,877 0 2,833,526 79,432 10.9 73,024 59.9 96,145 169.3 123,638 18.3 7,024
Long Hill Twp 14,536,854 8,131,466 7,469,744 394,152 267,570 3,042,471 2,758,636 1,599,096 1,460,637 1,688,504 18,239 0 75,317 55,432 10.9 65,478 55.3 75,953 116.3 116,546 12.8 851
Pequannock Twp 31,963,209 19,203,138 18,086,684 734,003 382,451 4,996,801 4,483,276 3,412,928 2,853,845 3,274,889 1,794,904 0 962,756 273,653 11.9 69,915 58.7 66,290 124.6 121,468 12.6 2,119
Randolph Twp 75,018,849 44,047,004 41,511,423 1,763,919 771,662 11,808,590 10,232,337 8,900,597 6,585,681 7,806,585 4,893,480 0 1,839,688 418,925 11.4 71,410 77.1 79,730 162.1 130,873 16.3 4,699
Riverdale Boro 5,014,319 2,992,520 2,822,870 82,068 87,582 706,161 533,842 735,307 629,308 519,681 241,639 0 53,918 0 10.8 60,254 62.8 57,654 166.5 123,850 18.1 346
Rockaway Boro 8,156,598 4,512,168 4,140,118 309,892 62,158 1,660,870 1,315,617 1,054,437 780,316 843,102 467,533 0 64,258 37,904 11.4 54,857 82.6 53,760 115.6 110,000 11.5 580
Rockaway Twp 42,104,404 23,612,146 22,518,964 826,483 266,699 8,888,021 8,438,379 4,791,850 3,651,898 4,269,717 2,485,120 0 38,447 364,036 10.3 68,253 47.4 70,784 193.7 120,328 22.9 2,321
Roxbury Twp 60,240,928 33,883,398 31,976,437 961,014 945,947 9,323,617 7,635,208 6,672,215 5,454,274 7,902,655 1,507,350 0 1,614,763 503,218 10.9 62,481 64.0 70,214 123.6 116,728 13.2 3,600
Washington Twp 37,284,388 23,884,013 22,617,345 529,613 737,055 6,502,142 5,407,970 2,946,094 2,622,220 3,688,196 2,057,704 0 263,944 16,074 10.2 68,325 55.5 71,963 205.8 134,661 24.0 2,061
West Morris Regional 39,036,083 21,511,542 20,717,443 543,358 250,741 6,363,143 5,650,412 4,324,330 3,329,790 4,012,343 2,042,902 3,041 2,765,362 784,133 12.8 72,890 77.5 70,795 129.7 144,850 11.8 2,462
Wharton Boro 12,558,635 8,201,421 7,638,350 382,278 180,793 2,014,483 1,144,613 1,321,648 1,089,989 889,223 0 0 113,581 0 9.6 66,522 81.8 80,987 147.2 110,313 17.1 745



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Barnegat Twp 44,222,175 26,172,167 25,013,053 731,694 427,420 6,763,781 6,252,772 3,833,256 3,413,973 5,609,387 3,019,224 0 1,312,303 540,625 11.3 55,789 64.9 56,928 183.8 112,615 19.1 3,122
Bay Head Boro 2,576,201 1,489,636 1,377,400 82,023 30,213 364,947 264,149 222,561 97,998 403,624 206,829 0 83,407 60,301 8.5 58,015 129.0 85,090 99.2 1 12.5 128
Beach Haven Boro 1,731,828 977,191 945,041 25,108 7,042 386,338 338,709 138,719 98,722 218,770 82,799 0 648 0 5.0 51,345 590.0 5,000 59.0 115,000 12.0 68
Berkeley Twp 28,961,835 17,348,449 16,261,049 1,023,555 63,845 3,993,375 3,753,987 3,586,229 3,073,149 3,470,272 1,736,305 0 108,363 353,326 12.2 62,056 72.2 75,390 179.3 109,000 17.2 2,167
Brick Twp 123,567,928 79,652,252 74,641,717 1,643,339 3,367,196 19,032,963 17,449,758 10,102,829 9,351,147 10,235,629 6,543,807 0 2,742,636 480,277 11.3 68,405 65.7 71,395 210.2 130,427 21.9 8,606
Central Regional 30,757,674 17,450,562 16,929,098 387,834 133,630 4,781,784 4,453,017 3,146,506 2,462,769 3,400,624 2,064,807 0 1,638,378 1,099,766 13.6 72,679 84.2 72,613 150.4 122,359 12.8 2,114
Eagleswood Twp 2,377,210 1,620,850 1,506,572 67,696 46,582 301,597 220,850 263,122 234,555 184,245 80,209 0 0 0 9.1 57,495 1775.0 57,673 71.0 95,470 7.9 147
Island Heights Boro 2,175,267 1,346,628 1,227,246 91,492 27,890 165,573 58,051 265,477 232,347 382,716 118,329 0 12,067 0 9.5 56,980 96.0 44,482 80.0 77,086 9.3 117
Jackson Twp 118,114,380 69,065,897 64,494,617 1,695,623 2,875,657 19,862,538 17,632,815 11,706,318 9,462,289 12,867,678 7,646,018 0 2,832,402 473,566 12.0 61,732 69.0 77,082 198.2 148,426 19.4 8,205
Lacey Twp 60,361,446 38,048,130 36,222,852 1,171,104 654,174 8,316,536 7,383,766 4,969,747 4,127,523 6,374,918 4,413,261 0 1,957,677 44,992 11.5 64,940 82.7 65,439 152.7 109,757 15.1 3,987
Lakehurst Boro 5,838,046 4,035,777 3,798,387 134,180 103,210 754,903 631,940 579,677 466,371 420,302 153,815 0 36,998 27,115 9.4 58,069 61.8 55,124 94.9 131,742 11.5 344
Lakewood Twp 81,547,550 45,391,089 42,338,346 1,346,344 1,706,399 17,579,862 13,777,367 8,893,500 6,926,085 7,502,001 1,170,525 0 486,305 546,963 11.4 52,941 71.5 63,988 201.8 124,805 20.6 5,626
Lavallette Boro 2,944,702 1,715,702 1,654,924 23,642 37,136 454,648 344,531 273,833 219,733 351,138 168,735 10,000 88,320 29,728 7.8 69,058 73.0 63,783 76.8 164,239 10.9 146
Little Egg Harbor Twp 22,975,686 14,557,365 14,087,051 239,565 230,749 4,119,249 3,620,248 2,265,859 1,761,400 1,977,451 1,169,644 0 23,809 166,188 10.8 65,772 84.9 69,484 142.8 111,516 14.9 1,606
Long Beach Island 5,943,214 3,458,373 3,213,078 119,134 126,161 1,063,449 919,446 444,260 297,783 860,840 440,300 55,500 0 0 7.1 64,879 58.8 78,019 78.3 116,165 12.4 233
Manchester Twp 46,096,906 28,036,653 27,182,431 668,081 186,141 6,216,807 5,822,993 4,423,477 3,884,508 5,483,605 2,593,416 0 1,204,049 506,954 10.2 62,904 52.6 64,693 144.2 112,648 16.8 2,936
Ocean County Vocational 22,946,675 13,956,237 12,563,208 1,255,215 137,814 2,750,382 2,465,078 4,713,221 3,763,152 2,582,879 951,542 0 275,589 129,799 15.7 68,781 123.0 69,809 114.4 122,319 8.2 1,558
Ocean Gate Boro 2,652,478 1,687,990 1,550,574 49,273 88,143 471,045 340,307 267,054 218,534 194,346 91,342 15,000 2,640 0 9.5 54,715 78.0 61,018 78.0 107,722 9.2 151
Ocean Twp 9,359,455 5,589,706 5,242,740 253,108 93,858 1,609,884 1,289,795 986,021 901,926 1,044,537 608,332 50,000 67,672 71,870 9.5 64,350 48.8 76,402 125.1 102,622 15.8 497
Pinelands Regional 27,933,934 15,308,796 14,547,467 339,591 421,738 4,608,852 4,249,951 2,795,878 2,272,883 3,818,267 1,764,933 0 1,258,150 0 10.0 63,000 68.3 67,100 110.2 116,521 12.6 1,524
Plumsted Twp 23,255,127 13,631,968 12,456,627 547,190 628,151 3,739,853 3,391,321 2,447,420 2,175,192 2,313,334 493,289 0 1,081,604 69,357 9.6 63,760 50.8 68,353 95.4 127,210 11.9 1,346
Point Pleasant Boro 36,161,737 20,805,074 19,740,126 776,760 288,188 6,063,843 5,274,127 4,199,079 3,690,492 3,804,399 330,350 0 1,080,590 1,257,121 11.4 64,456 87.8 71,001 147.2 122,273 14.5 2,734
Point Pleasant Beach Boro 13,976,483 7,792,773 7,211,979 459,653 121,141 2,208,908 1,876,291 1,307,846 1,131,913 1,697,431 969,971 0 936,940 87,825 10.8 66,473 69.4 71,237 116.5 119,731 12.4 805
Seaside Heights Boro 3,917,686 2,367,641 2,302,155 41,837 23,649 876,342 789,838 319,955 193,306 330,960 167,891 9,000 2,629 24,120 10.2 67,901 38.5 54,822 233.0 92,535 29.1 227
Southern Regional 46,072,568 26,897,781 25,819,023 697,200 381,558 6,249,435 6,149,139 4,689,383 4,085,275 6,266,380 3,530,387 0 1,780,006 1,353,033 12.9 80,342 85.0 82,645 158.3 131,940 14.2 2,847
Stafford Twp 33,665,946 19,061,217 17,555,071 922,457 583,689 6,345,601 5,854,748 3,091,995 2,527,116 4,532,943 2,367,608 0 145,006 469,792 11.8 56,167 77.8 55,392 167.5 116,947 16.3 2,187
Toms River Regional 203,808,962 126,946,627 119,686,335 2,004,139 5,256,153 26,110,396 23,132,467 20,310,480 17,591,757 20,912,595 13,969,783 0 5,119,182 348,375 13.0 64,515 101.6 67,015 219.0 128,215 19.0 15,399
Tuckerton Boro 4,511,987 2,666,823 2,596,623 49,160 21,040 820,233 563,006 374,447 331,204 581,581 300,140 0 50,270 79,369 9.1 56,712 48.3 54,212 136.5 106,377 17.9 296



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bloomingdale Boro 9,768,443 4,962,660 4,758,732 156,002 47,926 2,588,962 1,745,435 1,125,429 899,263 1,016,502 87,082 0 71,587 6,863 11.5 74,020 54.6 65,205 102.9 139,818 10.8 532
Clifton City 135,096,501 84,811,179 81,083,115 3,285,794 442,270 23,377,808 21,031,046 13,348,062 10,498,129 10,492,778 6,646,199 0 2,156,544 447,547 12.6 65,350 75.2 71,350 201.8 121,474 18.6 11,148
Haledon Boro 13,619,239 9,228,722 8,890,971 145,349 192,402 1,813,610 1,630,636 1,508,358 791,875 924,651 480,774 0 123,561 20,055 10.3 59,310 73.4 78,573 186.7 119,991 20.7 1,033
Hawthorne Boro 34,248,763 19,980,763 19,079,614 694,366 206,783 6,664,012 5,026,207 3,097,741 2,679,206 3,612,279 2,277,339 0 725,936 233,928 11.6 62,515 71.4 72,215 155.2 120,555 15.5 2,317
Lakeland Regional 19,413,450 10,429,759 10,132,247 175,631 121,881 4,107,305 3,267,783 1,661,691 1,181,135 1,851,300 950,003 0 1,071,543 6,231 10.7 75,649 53.5 81,669 93.1 133,863 10.5 925
Little Falls Twp 13,224,459 8,701,961 8,225,457 298,656 177,848 1,843,363 1,634,682 1,444,632 1,243,953 1,157,788 592,080 0 60,105 0 9.9 63,410 70.5 81,088 176.2 118,676 20.2 883
North Haledon Boro 8,719,923 5,368,543 5,059,369 165,183 143,991 1,295,516 1,079,296 1,103,614 799,567 930,811 408,444 3,600 17,839 30,259 10.9 55,019 69.9 55,064 103.4 118,450 10.9 659
Passaic City 230,102,084 130,082,064 123,314,132 3,466,590 3,301,342 47,097,753 34,659,803 23,287,853 20,303,766 25,044,368 11,698,748 0 2,056,126 397,785 13.9 69,861 105.1 105,732 176.3 133,739 14.4 13,826
Passaic Co Manchester Reg 11,618,728 7,275,128 6,134,825 52,121 1,088,182 1,456,147 1,134,123 1,301,158 966,154 1,074,941 512,742 0 511,355 15,147 14.7 75,220 98.2 79,910 176.3 124,385 13.8 857
Passaic Valley Regional 21,191,036 12,879,975 11,221,846 282,826 1,375,303 2,133,091 1,764,422 2,019,433 1,669,868 2,914,532 2,004,066 0 1,225,993 176,029 12.1 77,000 106.5 68,104 110.2 122,400 10.2 1,306
Passaic County Vocational 66,247,859 35,982,300 33,640,773 1,453,602 887,925 12,781,369 11,296,761 5,806,887 4,842,578 8,807,841 4,329,939 0 2,810,198 632,935 11.9 95,549 85.4 103,600 155.9 152,025 15.0 3,461
Paterson City 639,204,137 409,779,246 391,729,815 5,706,057 12,343,374 103,129,248 97,545,162 64,965,163 58,466,430 54,338,890 23,228,629 0 5,944,268 867,399 12.3 59,700 82.0 91,122 107.7 108,501 10.1 25,141
Pompton Lakes Boro 28,880,117 18,015,912 17,034,067 642,179 339,666 3,601,104 3,262,088 3,539,079 3,222,310 2,951,258 1,634,425 0 772,765 17,244 11.4 77,911 64.6 89,230 109.6 155,676 11.3 1,661
Prospect Park Boro 10,099,195 6,427,015 6,033,693 349,544 43,778 1,400,451 776,402 1,248,946 1,015,868 1,005,529 449,926 0 8,418 82,053 15.0 67,194 117.8 66,991 188.4 105,000 14.2 925
Ringwood Boro 20,267,269 13,415,423 12,682,012 261,090 472,321 2,920,609 2,647,588 1,784,886 1,572,476 1,908,616 316,662 0 35,474 121,405 11.4 66,592 51.1 62,431 146.3 135,836 15.7 1,177
Totowa Boro 13,409,948 7,708,795 7,418,381 75,499 214,915 2,157,007 1,942,484 1,714,041 1,492,667 1,816,429 1,201,488 0 622 2,981 13.0 71,355 78.9 78,300 146.9 120,000 13.1 1,030
Wanaque Boro 15,377,650 10,034,164 9,711,494 256,565 66,105 1,907,891 1,413,925 1,850,068 1,276,403 1,416,113 272,535 0 144,874 7,284 9.9 66,725 81.9 68,820 150.2 128,251 17.0 901
Wayne Twp 137,895,784 80,297,176 75,684,779 3,113,311 1,499,086 22,926,327 20,348,567 13,054,921 11,110,337 16,018,805 9,315,756 0 3,922,987 296,110 12.0 75,400 57.9 82,500 196.9 131,195 19.8 7,932
West Milford Twp 60,200,280 35,955,755 34,414,644 1,289,866 251,245 9,460,721 8,778,583 5,828,157 5,113,492 6,858,183 4,275,666 65,488 1,287,510 330,567 11.0 74,750 47.0 79,170 137.2 125,054 15.4 3,318
Woodland Park 16,053,392 9,649,938 9,117,409 412,614 119,915 2,706,678 2,086,654 1,896,280 1,573,857 1,792,636 975,030 0 0 27,860 11.9 67,120 98.4 81,210 135.3 101,500 12.7 1,087



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Alloway Twp 4,577,449 2,785,156 2,598,923 118,159 68,074 755,913 463,758 635,885 492,052 362,887 145,279 17,500 13,867 61,692 12.5 68,349 102.0 64,568 121.0 100,164 10.7 368
Elsinboro Twp 1,676,929 1,090,510 1,029,647 41,959 18,904 160,856 95,362 268,188 175,649 154,378 54,679 0 1,972 7,311 8.7 52,497 178.6 57,019 125.0 100,638 15.0 124
Lower Alloways Creek 2,780,944 1,826,855 1,684,073 53,691 89,091 259,461 128,460 339,200 185,269 319,021 104,982 3,000 1,232 80,290 8.1 60,270 163.0 51,900 130.4 112,200 16.3 166
Mannington Twp 2,347,967 1,459,217 1,360,840 52,436 45,941 342,869 273,450 309,178 254,006 225,152 64,976 8,263 0 41,219 9.5 55,582 95.0 44,416 76.0 85,547 8.9 155
Oldmans Twp 3,791,150 2,561,228 2,373,046 160,339 27,843 474,412 409,261 351,894 273,879 373,648 160,876 4,917 22,307 2,940 12.4 60,256 105.8 47,855 91.7 99,000 8.3 275
Penns Grv-Carneys Pt Reg 30,267,090 18,342,571 16,974,485 516,781 851,305 3,704,604 3,126,634 4,071,775 3,006,823 3,654,716 2,299,223 0 474,264 18,852 11.8 65,084 92.1 64,034 132.4 105,138 12.7 2,157
Pennsville 25,905,694 14,828,096 13,805,649 811,769 210,678 4,532,158 4,018,406 3,104,177 2,643,482 2,750,157 492,729 12,920 678,186 93,961 10.5 54,527 66.8 67,586 124.1 104,113 13.7 1,690
Pittsgrove Twp 24,665,646 13,550,523 11,837,377 393,726 1,319,420 4,693,806 3,515,351 2,793,241 2,282,112 2,685,325 695,489 0 561,126 210,788 10.9 60,792 62.5 62,042 90.6 101,363 9.7 1,739
Quinton Twp 4,501,593 2,567,649 2,324,164 110,425 133,060 639,485 400,825 604,503 503,128 641,895 230,931 0 46,738 0 11.7 58,276 81.5 56,548 112.4 94,273 11.0 322
Salem City 20,176,593 11,273,366 10,766,788 215,314 291,264 3,523,630 2,951,381 2,442,349 1,701,142 2,166,134 1,152,620 0 732,614 0 10.2 61,668 100.3 70,228 100.3 92,267 10.8 1,253
Salem Co Special Service 8,045,010 5,029,847 4,741,647 83,654 204,546 1,191,810 1,137,845 1,213,324 1,070,556 566,614 80,661 40,074 0 7,922 4.3 55,175 5.0 56,305 18.3 117,595 7.9 190
Salem County Vocational 8,995,947 5,109,735 3,079,754 183,344 1,846,637 796,658 733,121 1,414,636 1,021,972 1,349,447 525,510 0 301,437 17,584 18.7 56,829 169.9 72,076 141.6 117,595 8.4 859
Upper Pittsgrove Twp 4,946,916 3,215,048 3,091,064 92,967 31,017 663,377 412,896 493,446 374,727 502,539 235,545 0 46,267 94,161 9.9 65,668 110.3 73,218 194.7 104,738 21.4 329
Woodstown-Pilesgrove Reg 20,389,810 12,064,187 11,519,450 256,476 288,261 2,710,941 2,340,230 2,914,022 2,378,347 2,017,275 1,021,211 20,000 649,271 0 10.8 61,171 92.1 56,558 134.0 110,275 13.8 1,569



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bedminster Twp 9,852,312 6,721,470 6,402,179 111,045 208,246 1,472,075 1,254,341 675,991 586,135 883,713 328,634 0 99,063 0 9.6 71,416 50.3 78,561 114.6 123,624 14.2 524
Bernards Twp 81,370,272 51,336,793 48,964,163 2,198,962 173,668 14,391,567 12,805,027 7,395,439 6,310,646 6,276,551 346,962 0 1,969,921 92,864 11.2 67,898 62.3 77,145 169.0 136,735 17.8 5,412
Bound Brook Boro 21,672,874 12,182,143 11,187,482 399,883 594,778 3,131,459 2,564,283 3,287,221 2,617,502 2,384,776 675,892 0 640,872 250,334 12.6 58,090 75.3 62,470 156.9 108,320 14.6 1,884
Branchburg Twp 25,962,725 15,768,346 15,080,758 530,025 157,563 4,465,865 4,109,909 2,886,336 2,403,464 2,278,266 561,353 0 208,242 457,276 9.2 67,049 62.9 70,949 159.4 127,500 19.9 1,444
Bridgewater-Raritan Reg 129,871,320 83,285,013 80,371,939 1,987,138 925,936 18,443,254 17,248,907 13,432,126 11,632,660 11,993,048 2,741,926 1,620 2,360,608 679,730 10.8 73,371 70.3 85,685 193.0 145,148 20.5 8,534
Franklin Twp 111,396,688 63,262,688 57,041,041 1,707,828 4,513,819 19,770,678 16,222,253 12,458,632 9,953,170 14,013,401 9,163,350 0 1,707,751 387,115 10.1 59,873 76.5 73,952 160.7 126,283 18.0 7,091
Green Brook Twp 14,022,185 8,352,860 7,747,497 455,368 149,995 2,559,543 2,253,983 1,641,109 1,451,251 1,252,613 736,062 0 153,058 0 10.2 57,605 69.8 75,580 139.5 122,943 15.7 835
Hillsborough Twp 109,850,185 66,281,736 65,450,621 776,309 54,806 20,512,712 15,962,948 9,735,939 8,129,928 11,054,233 5,199,020 0 1,897,795 83,284 11.3 74,855 73.9 79,280 219.4 128,854 22.3 7,349
Manville Boro 19,067,845 10,616,755 10,134,271 393,681 88,803 3,060,073 2,644,073 2,232,859 1,833,371 2,522,270 1,403,183 0 635,889 0 13.3 57,940 68.3 56,442 146.2 124,549 13.1 1,463
Montgomery Twp 71,416,799 43,129,217 41,408,956 1,401,173 319,088 11,240,713 9,888,346 7,109,645 6,090,965 7,674,398 3,832,101 0 1,700,663 235,922 11.3 74,360 76.8 76,650 126.5 109,213 12.8 4,744
North Plainfield Boro 48,527,563 29,144,021 28,027,003 847,022 269,996 7,423,553 6,809,731 4,924,406 4,261,565 5,996,982 3,699,154 0 980,285 391,856 10.9 65,735 76.7 74,570 130.0 124,806 13.6 3,244
Somerset Co Vocational 14,378,306 6,819,398 5,940,891 437,241 441,266 2,251,732 2,111,781 2,786,122 2,203,826 2,229,684 858,804 0 276,706 47,664 8.3 69,028 56.8 74,730 48.3 105,948 6.7 475
Somerset Hills Regional 32,700,241 18,694,184 17,754,821 742,953 196,410 5,511,457 4,777,780 3,363,886 2,928,514 3,616,799 1,885,193 0 1,420,813 42,158 12.3 71,735 62.6 77,885 129.3 144,252 12.6 1,936
Somerville Boro 35,350,546 20,992,585 19,961,679 479,400 551,506 5,196,247 4,836,366 4,381,256 3,698,678 3,140,078 1,391,558 0 1,299,253 213,462 11.8 64,536 75.6 72,289 126.8 128,849 12.4 2,347
South Bound Brook 6,377,580 3,815,193 3,541,012 175,836 98,345 990,664 731,905 849,560 738,761 668,159 2,895 0 52,635 123,129 11.9 57,815 64.8 59,815 127.7 98,940 12.7 450
Warren Twp 36,520,034 22,502,199 21,611,936 757,759 132,504 6,773,097 5,973,587 3,099,609 2,697,084 3,682,859 2,398,482 0 190,622 390,133 8.7 77,725 42.2 80,570 143.8 128,621 20.0 1,726
Watchung Boro 10,795,182 6,297,386 5,510,104 144,642 642,640 1,903,227 946,803 1,355,431 1,152,878 1,101,834 641,741 0 103,440 0 12.3 64,720 90.6 84,251 176.8 137,925 16.3 689
Watchung Hills Regional 33,239,913 18,318,440 17,190,085 422,070 706,285 5,291,385 4,324,916 3,951,039 3,323,417 4,016,498 1,603,284 0 1,607,376 97,580 12.9 79,270 80.2 83,813 117.1 146,608 10.6 2,014



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Andover Reg 9,004,117 5,504,618 4,931,862 452,303 120,453 1,412,225 1,103,443 1,098,387 772,581 875,233 388,823 0 102,950 27,866 9.7 67,039 59.9 60,202 71.8 115,080 8.6 720
Byram Twp 13,253,480 7,976,843 7,758,220 187,353 31,270 2,326,438 1,892,722 1,415,916 1,135,787 1,393,417 669,922 9,786 86,042 34,874 9.7 62,812 67.4 67,702 140.5 112,659 16.6 844
Frankford Twp 9,337,197 6,250,233 6,016,833 212,489 20,911 988,473 940,341 1,025,170 913,763 944,576 481,200 0 96,326 53,785 7.5 66,901 51.9 72,414 114.7 116,006 17.6 541
Franklin Boro 7,992,711 4,769,982 4,638,496 100,915 30,571 1,175,839 904,838 884,340 732,902 1,035,127 543,967 0 116,089 3,772 8.9 62,055 61.1 84,755 142.7 117,736 18.5 488
Fredon Twp 4,599,899 2,415,334 2,166,190 190,664 58,480 902,672 732,292 528,546 390,452 713,821 327,424 0 28,938 13,542 8.0 57,561 50.2 45,369 73.7 102,500 10.6 218
Green Twp 7,344,085 4,636,862 4,382,471 241,837 12,554 898,524 785,406 886,755 645,594 846,332 375,406 0 69,487 27,330 10.6 76,594 80.2 70,344 144.3 127,309 15.5 433
Hamburg Boro 5,169,245 3,106,970 2,957,780 97,905 51,285 771,141 676,644 464,530 307,723 745,328 373,041 7,000 64,434 7,225 8.1 68,650 43.9 64,670 118.5 115,630 17.4 235
Hampton Twp 5,632,867 3,479,560 3,339,007 117,385 23,168 841,886 772,496 617,866 523,068 653,571 311,536 0 39,297 7,750 7.8 66,793 93.7 39,968 62.4 82,650 8.7 281
Hardyston Twp 10,026,610 6,008,246 5,768,520 143,363 96,363 1,479,627 1,115,204 1,107,647 953,218 1,366,309 508,023 0 64,781 35,482 10.5 61,301 115.4 74,371 170.3 116,472 17.7 671
High Point Regional 18,854,203 10,201,113 9,732,072 332,420 136,621 3,428,543 3,126,430 1,603,040 1,318,033 2,361,299 1,201,307 0 1,179,800 38,512 10.9 87,639 60.6 97,437 91.5 126,108 9.9 899
Hopatcong 32,266,974 17,847,615 16,897,549 499,492 450,574 5,591,614 5,077,378 3,555,920 2,959,679 4,276,131 2,127,958 0 985,556 0 10.1 83,685 47.2 85,575 95.9 132,569 11.6 1,548
Kittatinny Regional 18,593,746 11,279,068 10,766,343 369,614 143,111 2,060,917 1,886,077 2,035,177 1,810,786 1,967,674 1,047,728 0 1,150,093 88,629 9.7 83,040 81.6 84,257 89.0 116,435 10.3 986
Lafayette Twp 3,977,836 2,436,304 2,234,265 159,882 42,157 561,326 493,482 509,828 357,466 412,688 199,863 0 52,702 15,337 9.1 61,120 51.8 63,607 95.0 86,700 12.3 228
Lenape Valley Regional 12,506,872 6,475,236 6,084,236 277,956 113,044 2,238,477 1,942,177 1,477,874 1,307,763 1,440,828 600,062 0 847,138 118,354 11.7 70,250 68.2 71,000 77.7 117,651 7.8 692
Montague Twp 4,841,861 2,926,169 2,658,664 153,773 113,732 746,187 732,975 672,346 494,454 459,604 250,314 25,476 2,444 0 8.9 65,980 61.5 76,240 82.0 83,395 10.5 245
Newton Town 25,026,441 14,916,117 14,319,373 412,070 184,674 3,829,543 3,502,381 3,031,803 2,601,498 2,179,267 1,530,900 0 1,025,305 101,657 10.7 66,865 63.9 67,165 153.4 130,579 16.8 1,559
Ogdensburg Boro 4,210,481 2,262,392 2,175,119 82,868 4,405 733,827 612,111 527,255 415,790 615,574 359,809 0 68,342 0 8.9 56,250 64.0 53,995 78.6 105,025 9.9 230
Sandyston-Walpack Twp 2,729,161 1,849,358 1,682,355 120,369 46,634 316,255 123,438 321,991 277,325 234,178 97,751 0 5,644 0 8.5 61,349 88.1 35,558 141.0 115,000 18.2 141
Sparta Twp 60,897,186 31,319,968 30,182,330 624,992 512,646 8,423,187 7,353,451 5,486,075 4,677,595 5,608,338 2,968,072 0 1,214,056 242,622 11.6 79,115 78.2 88,510 127.2 121,146 12.6 3,169
Stanhope Boro 5,320,475 3,112,306 2,942,620 84,011 85,675 1,017,730 815,743 716,042 572,955 438,215 236,082 0 36,181 0 10.2 59,283 52.5 57,940 105.0 116,962 12.3 315
Stillwater Twp 5,412,128 3,500,543 3,276,316 202,168 22,059 755,937 682,588 615,210 454,668 504,214 271,257 0 33,519 44,553 8.9 69,533 71.5 75,411 81.7 96,165 10.3 285
Sussex-Wantage Regional 19,676,185 12,081,028 11,758,591 235,512 86,925 3,269,996 3,055,617 2,086,960 1,688,561 1,966,216 1,047,771 0 125,921 90,411 9.4 66,170 44.1 83,420 143.7 115,000 18.5 1,019
Sussex County Vocational 12,741,846 6,529,810 5,983,545 497,913 48,352 1,650,099 1,486,954 2,005,964 1,391,202 1,785,902 950,103 0 737,050 145,216 13.1 62,000 90.4 77,530 162.8 111,474 14.2 782
Vernon Twp 56,436,035 31,388,280 29,392,320 886,101 1,109,859 11,568,720 10,564,503 5,332,298 4,648,050 6,910,662 4,071,831 0 1,211,988 137,891 10.8 79,135 59.5 73,875 140.4 125,006 15.3 3,094
Wallkill Valley Regional 11,655,878 6,534,085 6,331,934 156,277 45,874 1,826,758 1,496,481 1,224,247 963,054 1,286,986 738,760 0 784,319 111,409 10.4 88,003 66.8 78,915 85.7 109,957 9.5 606



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Berkeley Heights Twp 44,502,740 27,002,025 25,834,362 484,358 683,305 6,895,393 6,629,601 4,756,496 3,774,623 4,130,766 2,736,052 0 1,624,716 42,758 11.7 76,154 52.2 85,569 130.8 146,094 13.7 2,622
Clark Twp 28,557,657 18,007,891 17,169,059 259,733 579,099 3,601,067 3,278,907 3,126,544 2,653,827 2,992,240 1,109,488 0 817,214 88,184 11.9 60,232 72.4 69,999 164.7 110,347 16.1 2,270
Cranford Twp 57,749,454 35,129,665 33,782,075 808,898 538,692 9,183,343 8,209,358 6,311,214 5,621,214 5,670,447 3,665,473 0 1,379,356 91,942 11.7 66,199 73.8 66,199 161.8 124,353 16.0 3,856
Elizabeth City 428,605,815 260,759,241 245,154,361 7,763,145 7,841,735 63,258,630 57,034,548 35,380,545 28,316,276 63,573,247 39,484,351 0 3,868,885 549,137 12.8 80,902 100.4 90,096 274.9 125,400 24.2 27,233
Garwood Boro 5,101,297 2,857,217 2,744,017 96,263 16,937 694,907 607,119 694,219 553,610 773,182 378,978 0 78,885 35,442 11.8 56,742 74.7 70,567 159.1 105,397 15.6 372
Hillside Twp 46,082,547 26,070,040 24,512,801 1,269,032 288,207 7,463,125 6,774,021 5,570,002 4,732,613 6,199,923 4,068,523 0 698,600 67,890 11.5 66,368 79.4 81,318 125.0 124,166 12.5 3,027
Kenilworth Boro 21,277,515 13,623,086 13,123,706 397,984 101,396 3,176,772 2,988,843 2,022,256 1,554,883 1,741,394 619,749 0 686,084 164,624 11.4 72,398 68.3 75,609 130.3 118,500 13.3 1,439
Linden City 99,664,986 60,772,056 56,948,334 1,769,545 2,054,177 14,318,068 12,918,256 10,658,928 9,236,997 12,555,508 7,236,209 0 1,329,184 328,834 10.9 65,739 75.8 82,835 134.7 131,217 14.2 6,076
Mountainside Boro 9,640,108 6,007,906 5,776,397 195,553 35,956 1,425,383 1,182,760 1,002,877 861,224 1,079,977 613,721 0 123,965 60,339 11.0 60,422 83.1 61,664 237.7 142,996 24.2 723
New Providence Boro 32,618,792 19,923,086 18,942,193 835,874 145,019 4,588,247 4,184,613 4,009,832 3,165,638 2,858,183 1,934,695 0 1,175,894 124,376 13.0 70,889 70.7 76,161 178.0 139,372 16.3 2,359
Plainfield City 120,349,836 66,367,859 64,293,947 1,349,572 724,340 19,151,189 16,582,388 13,935,882 11,119,027 19,078,632 12,305,132 0 1,186,472 421,149 13.1 73,960 91.1 91,100 191.1 133,459 16.6 7,760
Rahway City 56,860,708 35,066,438 33,262,478 1,113,519 690,441 9,521,038 7,565,750 5,307,906 4,205,006 5,596,825 3,258,174 0 1,317,124 284,212 11.6 70,653 89.6 73,201 159.4 125,545 15.5 3,813
Roselle Boro 46,171,597 27,711,022 26,213,062 808,435 689,525 7,076,211 4,728,296 5,481,441 4,438,869 5,330,756 2,283,852 0 570,050 59,572 12.7 58,125 82.1 61,933 169.1 112,404 15.4 2,922
Roselle Park Boro 30,721,309 18,204,483 16,998,950 393,507 812,026 4,709,703 4,439,992 3,100,195 2,594,619 3,326,967 1,657,582 0 773,044 0 11.7 68,301 72.9 79,290 136.2 123,842 13.5 2,054
Scotch Plains-Fanwood Reg 76,207,062 46,508,028 44,820,459 1,109,851 577,718 12,750,193 10,092,519 6,596,372 5,669,444 8,562,040 5,178,704 0 1,644,830 1,006,801 12.4 67,072 98.2 68,950 188.3 133,817 17.1 5,471
Springfield Twp 32,013,570 18,649,677 18,008,300 541,295 100,082 4,873,496 3,871,474 3,010,400 2,509,460 4,241,765 2,861,371 0 1,014,513 128,598 13.6 71,799 91.6 71,853 140.2 118,624 11.9 2,239
Summit City 62,169,452 39,997,928 38,398,091 1,265,915 333,922 7,729,948 7,314,649 6,669,717 5,832,768 6,006,909 3,867,405 0 1,755,940 646,595 11.2 67,621 72.2 69,022 128.1 141,237 13.2 3,945
Union County Vocational 21,888,474 13,688,898 11,779,458 777,786 1,131,654 1,390,900 1,354,162 2,698,159 2,359,792 3,493,082 680,160 0 367,561 0 13.9 58,813 158.3 59,163 103.9 108,000 8.1 1,908
Union Twp 109,111,362 66,488,590 64,189,739 1,328,245 970,606 18,639,563 16,551,368 10,825,946 8,761,704 11,298,189 8,026,945 0 1,327,069 861,056 11.0 70,849 72.7 74,436 173.9 130,495 18.1 7,207
Westfield Town 87,113,830 53,767,773 51,605,350 1,647,896 514,527 15,467,700 13,530,746 8,969,400 7,281,993 6,939,145 4,775,227 0 1,969,811 1,076,631 12.7 78,488 82.9 80,291 214.0 141,024 19.5 6,311
Winfield Twp 2,352,531 1,420,390 1,357,150 38,510 24,730 406,364 325,338 239,298 193,123 245,937 120,611 11,077 29,464 0 11.8 55,258 162.1 40,259 83.5 106,500 7.6 135



SUMMARY / REGULAR DISTRICTS 2016-17 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.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Allamuchy Twp 6,038,084 3,308,284 3,111,397 135,592 61,295 931,419 713,532 729,771 530,338 835,821 347,882 50,000 87,296 6,682 12.8 58,638 73.1 57,962 141.3 98,000 12.9 418
Alpha Boro 3,180,830 2,063,853 1,951,068 43,237 69,548 378,823 208,013 416,102 302,447 312,503 196,309 0 9,549 0 10.6 57,615 154.7 45,897 116.0 97,205 11.7 208
Belvidere Town 11,331,444 6,393,947 6,039,743 272,497 81,707 1,663,391 1,457,210 1,483,685 1,234,897 1,250,362 583,392 0 535,148 132,064 10.4 60,740 64.3 55,240 106.3 107,782 11.8 705
Blairstown Twp 7,321,627 4,439,913 4,197,233 174,314 68,366 1,422,948 1,249,317 745,483 617,046 658,719 255,798 0 38,348 26,762 8.1 60,258 44.2 67,219 76.0 103,858 11.1 466
Franklin Twp 4,407,348 2,657,207 2,507,658 131,205 18,344 841,369 650,135 478,864 416,461 404,459 224,410 0 23,443 0 8.0 61,650 60.6 61,500 70.7 96,826 10.0 216
Frelinghuysen Twp 2,086,129 1,256,687 1,151,584 18,638 86,465 297,746 178,812 246,121 221,800 277,267 90,735 7,800 314 10,487 12.0 56,837 125.0 21,135 140.0 140,288 12.8 140
Great Meadows Regional 12,356,548 7,630,157 6,989,393 301,874 338,890 1,759,547 919,072 1,373,985 1,026,476 1,572,375 720,625 0 20,485 48,983 9.2 61,650 82.1 60,267 115.0 101,880 13.9 692
Greenwich Twp 9,482,984 6,447,772 6,118,331 167,575 161,866 1,367,522 1,167,739 803,844 620,075 861,886 448,165 0 0 0 10.8 59,555 66.9 62,847 245.3 94,083 26.3 717
Hackettstown 26,858,421 16,316,832 15,366,659 270,841 679,332 3,976,152 3,335,978 2,532,139 2,071,566 2,786,061 1,074,125 0 1,247,148 97,591 12.1 72,565 84.4 75,903 146.7 125,481 13.8 1,912
Harmony Twp 4,421,274 2,841,820 2,688,116 108,876 44,828 587,707 441,942 490,608 267,615 479,555 235,067 0 21,583 3,400 8.7 64,115 56.2 54,965 133.2 76,875 17.6 252
Hope Twp 3,024,756 1,695,208 1,606,131 48,794 40,283 501,539 319,054 376,014 295,710 423,901 194,904 5,000 21,756 9,198 8.5 63,310 78.9 74,316 71.0 72,500 9.3 144
Knowlton Twp 3,585,067 2,203,913 2,031,240 102,182 70,491 651,090 591,149 355,014 291,534 361,471 165,338 0 5,752 25,000 7.9 62,091 42.8 47,951 61.3 73,688 9.2 184
Lopatcong Twp 8,813,647 5,697,193 5,527,865 65,719 103,609 916,739 781,543 1,057,837 849,594 1,115,300 695,208 0 25,928 24,155 13.6 71,618 112.9 44,895 253.7 94,446 20.9 761
Mansfield Twp 8,716,865 5,849,058 5,559,330 222,451 67,277 1,093,985 1,058,848 843,040 727,879 904,688 351,469 0 0 23,008 10.7 70,534 91.4 70,637 196.6 107,887 20.5 633
North Warren Regional 14,331,815 8,106,121 7,320,903 480,811 304,407 2,144,813 1,531,245 1,720,784 1,540,291 1,477,300 824,727 0 882,796 45,810 10.5 63,995 56.6 65,648 104.5 131,268 11.8 858
Oxford Twp 4,428,816 2,845,935 2,712,331 27,189 106,415 680,988 469,360 476,941 432,657 389,763 150,702 0 27,703 0 9.2 53,610 59.6 59,680 141.5 122,026 17.8 276
Phillipsburg Town 62,021,854 37,165,553 34,277,920 987,605 1,900,028 9,951,592 8,511,449 6,477,395 4,506,042 6,768,241 3,186,095 0 1,601,389 1,110,430 11.6 73,826 66.0 73,826 167.1 117,170 17.0 3,834
Pohatcong Twp 4,789,928 2,985,296 2,642,543 231,105 111,648 758,250 274,919 499,337 426,023 531,426 264,495 0 14,965 0 11.3 64,065 127.2 51,485 106.0 135,000 10.2 297
Warren Co Special Service 1,373,283 1,007,072 799,656 6,462 200,954 11,357 6,163 246,437 153,004 79,314 0 0 0 0 1.9 68,600 3.7 57,425 16.0 137,300 12.7 16
Warren County Vocational 8,321,951 4,500,473 4,212,863 248,805 38,805 418,847 407,909 1,876,156 1,283,910 1,238,113 670,347 0 237,299 0 11.9 57,539 75.1 60,232 99.1 140,608 9.6 461
Warren Hills Regional 30,638,582 16,646,140 15,645,251 293,163 707,726 5,028,219 4,064,934 3,043,206 2,441,792 4,371,736 1,981,484 0 1,533,839 210,059 11.9 77,521 78.6 85,498 139.0 110,364 13.4 1,802
Washington Boro 7,395,614 4,464,291 3,974,033 175,364 314,894 1,574,226 1,314,359 564,819 445,335 792,278 417,569 0 0 34,472 10.4 68,055 62.5 65,050 115.8 100,000 12.8 474
Washington Twp 7,754,198 4,261,923 4,087,632 105,096 69,195 1,514,957 1,338,908 978,021 806,606 942,536 343,170 0 23,873 163,579 9.6 66,320 57.5 61,240 112.5 117,981 13.7 546
White Twp 5,340,019 3,320,647 3,204,794 95,594 20,259 939,837 712,885 511,977 244,916 525,970 260,324 0 15,473 6,923 7.7 65,000 40.6 75,670 134.0 73,088 20.6 264