SAS Output

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	10,698,165	7,140,734	6,905,484	165,050	70,200	1,183,498	1,049,990	1,282,605	1,036,279	1,034,298	566,593	0	48,249	51,125	11.7	69,322	114.4	80,585	171.6	112,000	16.2	872
Atlantic City	131,734,240	84,248,906	77,941,811	2,594,271	3,712,824	14,017,708	12,429,292	13,185,539	9,869,483	18,873,065	9,810,864	0	1,171,142	683,808	10.7	91,880	95.0	101,451	221.2	148,779	23.0	7,758
Atlantic Co Vocational	24,213,894	13,543,482	12,380,653	800,990	361,839	2,623,978	2,279,945	2,617,316	1,895,685	4,409,248	2,395,107	0	709,573	446,801	11.6	57,744	119.2	58,410	166.9	99,497	15.8	1,626
Atlantic Co Special Serv	19,187,809	10,612,238	10,022,546	136,115	453,577	3,805,213	3,581,641	2,463,172	2,062,307	2,304,686	1,234,672	0	0	17,100	6.2	86,426	11.4	93,803	38.6	109,758	9.6	349
Brigantine City	14,562,182	9,049,701	8,687,776	255,125	106,800	2,208,996	1,913,856	1,210,346	965,346	1,895,179	1,056,479	0	191,819	177,775	8.2	93,649	46.2	95,655	127.0	114,452	18.2	582
Buena Regional	30,385,984	17,973,864	16,369,416	297,594	1,306,854	4,717,342	3,239,701	3,362,700	2,513,997	3,381,361	1,626,705	0	950,717	382,788	11.1	83,896	55.8	85,384	111.5	116,307	12.1	1,740
Egg Harbor City	7,905,798	4,559,708	4,230,534	202,474	126,700	1,336,033	1,207,908	863,037	703,512	1,057,953	497,346	0	89,068	196,679	10.5	55,505	66.8	73,469	133.5	118,339	14.8	550
Egg Harbor Twp	112,697,792	66,788,180	64,327,299	1,233,197	1,227,684	21,294,339	19,590,193	9,165,181	7,562,055	13,080,762	7,965,136	0	1,255,171	305,250	12.1	71,625	74.9	72,875	188.3	108,652	18.1	7,186
Estell Manor City	3,263,595	1,893,597	1,755,197	125,200	13,200	460,711	394,211	336,020	253,296	524,304	243,304	0	28,105	0	12.2	63,541	60.5	55,745	80.9	81,600	7.8	184
Folsom Boro	6,038,577	3,585,600	3,297,100	160,000	128,500	1,078,194	985,694	663,130	446,130	641,895	276,270	0	66,069	0	10.3	57,779	57.3	56,722	133.7	92,288	15.3	395
Galloway Twp	54,761,373	36,388,518	35,028,301	1,131,149	229,068	7,681,190	6,993,937	5,119,803	4,403,825	5,384,512	2,890,526	0	144,894	0	11.0	81,930	75.2	83,455	183.9	117,839	19.1	3,263
Greater Egg Harbor Reg	53,362,600	29,358,316	26,209,190	1,167,294	1,981,832	7,013,108	6,367,133	5,598,736	3,997,237	8,202,669	4,303,267	0	3,140,423	0	11.7	76,020	96.7	89,950	104.2	104,685	10.0	3,128
Hamilton Twp	41,611,500	26,924,657	25,720,658	929,269	274,730	6,181,947	5,653,540	4,017,308	3,274,806	4,289,000	2,299,985	0	181,996	0	11.2	70,285	80.9	62,776	206.9	119,589	21.1	3,017
Hammonton Town	42,259,696	25,921,427	25,053,218	666,332	201,877	6,020,232	5,312,782	4,515,491	3,594,986	4,297,064	2,060,982	0	1,082,894	24,000	14.0	71,713	106.8	72,402	188.4	122,103	15.2	3,527
Linwood City	13,983,776	8,174,710	7,844,675	248,535	81,500	2,335,986	2,135,761	1,630,626	1,264,454	1,684,383	741,483	0	158,072	58,001	11.7	71,844	68.1	63,070	117.9	102,961	11.8	805
Mainland Regional	25,317,225	14,338,400	13,926,461	411,939	0	3,560,216	3,174,331	2,040,182	1,504,407	3,590,499	1,568,204	100,000	1,386,099	149,400	10.9	88,612	68.9	89,912	136.2	124,644	14.4	1,282
Margate City	10,876,568	6,545,849	6,185,698	321,686	38,465	1,736,491	1,362,122	751,814	605,062	1,616,522	739,928	46,000	155,435	30,116	7.2	96,145	43.9	96,145	70.2	106,000	11.4	361
Mullica Twp	10,247,779	5,953,278	5,565,954	304,204	83,120	1,667,316	1,304,696	1,258,268	964,397	1,259,914	597,232	10,000	99,003	5,600	12.8	60,925	72.4	57,625	173.8	118,598	16.0	732
Northfield City	13,696,090	9,501,369	9,220,769	243,400	37,200	1,442,595	1,290,745	1,465,558	1,169,686	1,213,725	591,615	0	72,843	6,000	11.3	53,863	92.5	51,584	183.2	95,000	18.2	899
Pleasantville City	69,168,791	39,194,936	37,111,031	1,412,352	671,553	10,592,314	9,294,126	7,555,980	6,069,011	10,035,166	5,250,279	0	1,184,431	76,000	11.2	55,589	70.0	56,849	129.7	115,163	13.4	3,657
Port Republic City	1,957,989	1,206,844	1,147,475	19,055	40,314	365,045	298,163	212,430	136,171	157,745	62,776	15,000	925	0	6.4	56,766	250.0	31,969	100.0	102,999	15.9	114
Somers Point City	15,852,855	9,596,380	9,217,519	205,748	173,113	2,742,778	2,186,365	1,635,765	1,424,744	1,617,861	814,587	0	150,543	18,000	9.2	54,309	57.4	77,487	125.9	107,500	15.9	924
Ventnor City	13,882,038	8,720,421	8,383,076	313,999	23,346	2,041,610	1,562,656	1,401,859	1,121,251	1,634,143	385,738	0	84,004	12,600	9.4	89,450	73.4	58,145	110.2	112,552	13.3	673
Weymouth Twp	2,992,984	1,603,127	1,499,651	86,176	17,300	552,756	454,306	343,127	307,549	482,400	219,200	0	10,376	0	10.8	55,200	137.5	42,700	47.1	83,000	4.7	165

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	16,615,887	9,590,566	8,693,479	450,256	446,831	2,908,825	2,344,352	1,864,961	1,542,363	2,073,078	1,142,641	0	171,034	153,000	12.3	80,903	81.1	80,950	145.3	148,604	13.6	919
Alpine Boro	4,848,205	2,767,239	2,544,588	126,922	95,729	1,109,391	982,155	329,888	285,087	499,190	141,341	0	133,394	0	6.0	65,561	45.7	81,063	45.7	111,780	8.7	147
Bergen Co Special Service	52,521,203	29,059,224	25,741,659	469,640	2,847,925	12,889,684	12,010,134	4,151,602	3,180,332	5,546,017	2,363,612	150,000	57,035	0	2.8	80,899	3.9	87,130	39.6	134,770	24.1	556
Bergen County Vocational	64,788,802	32,868,226	29,945,371	1,984,255	938,600	6,664,332	6,139,532	12,691,283	9,539,088	10,013,719	5,378,219	0	1,973,608	0	10.2	84,377	65.5	83,177	113.9	139,153	12.9	2,299
Bergenfield Boro	59,108,835	36,570,980	30,268,258	1,683,507	4,619,215	7,165,673	5,945,608	6,642,117	5,442,597	7,113,527	4,357,654	0	1,173,478	315,523	12.6	73,275	73.3	76,413	186.4	135,125	17.3	3,528
Bogota Boro	18,357,181	10,585,286	9,467,599	469,600	648,087	2,548,953	1,408,878	2,445,003	1,563,303	2,079,220	1,185,085	0	685,683	0	11.4	69,888	73.9	69,888	118.0	115,000	12.0	1,139
Carlstadt Boro	9,820,665	5,911,414	5,623,940	205,000	82,474	1,514,285	1,288,494	1,251,329	1,068,323	1,103,659	524,757	0	32,263	10,000	12.2	74,328	84.8	79,516	110.2	127,500	10.3	558
Carlstadt-East Rutherford	10,780,263	5,231,936	5,026,136	169,900	35,900	2,209,889	1,116,469	1,195,056	863,356	1,621,975	605,825	5,000	473,096	0	13.2	97,264	109.2	117,264	89.4	137,600	7.6	532
Cliffside Park Boro	44,294,660	28,188,880	26,615,876	598,520	974,484	6,340,909	4,176,600	4,686,055	3,402,143	3,325,209	1,622,761	250,000	947,287	180,000	12.7	62,890	101.8	92,640	185.6	127,300	16.5	3,230
Closter Boro	18,917,260	12,543,948	11,885,431	406,356	252,161	2,382,039	1,950,257	2,025,213	1,795,105	1,857,348	1,100,598	0	103,596	7,650	12.6	88,793	91.6	90,215	183.2	125,665	16.5	1,185
Cresskill Boro	28,128,076	18,240,099	16,481,305	725,098	1,033,696	3,146,990	2,643,976	3,573,671	3,102,854	2,396,661	1,386,674	0	770,655	105,000	12.4	80,138	86.6	94,501	128.6	130,224	11.9	1,844
Demarest Boro	14,478,448	8,317,725	7,565,891	410,250	341,584	2,733,336	2,050,276	1,476,622	1,242,122	1,657,459	822,594	32,738	153,507	202,500	9.7	64,577	54.9	70,162	113.5	140,659	13.8	682
Dumont Boro	39,269,662	24,203,140	23,227,088	817,725	158,327	4,121,490	3,748,760	4,978,462	4,342,112	4,886,896	2,971,710	0	989,056	6,740	11.7	71,940	83.9	68,035	137.1	140,712	13.4	2,508
East Rutherford Boro	15,199,125	9,794,015	9,005,319	420,100	368,596	2,147,659	1,697,843	1,713,411	1,359,055	1,437,949	714,675	0	54,595	87,396	11.0	90,238	80.2	84,108	160.4	127,417	16.6	855
Edgewater Boro	11,535,000	6,712,390	6,218,987	363,153	130,250	1,821,549	1,289,269	1,436,856	1,320,205	1,515,086	806,590	0	14,413	0	14.3	56,953	93.0	60,679	167.3	129,178	13.5	1,027
Elmwood Park	31,650,792	16,711,021	16,150,386	245,827	314,808	5,589,134	4,186,459	4,931,665	3,898,503	3,673,789	2,108,321	0	708,508	0	13.6	51,610	80.7	54,887	196.2	112,939	16.9	2,728
Emerson Boro	18,878,785	10,712,381	10,171,866	255,187	285,328	2,385,438	1,866,660	2,508,380	2,378,906	2,303,603	1,302,219	0	892,829	0	11.2	64,500	78.9	63,000	105.9	133,966	10.8	1,118
Englewood City	54,834,069	32,896,008	28,100,344	1,158,664	3,637,000	10,005,088	6,642,438	5,612,595	4,337,510	5,034,359	932,659	0	1,223,985	646,093	11.7	72,100	68.8	76,730	133.1	139,602	13.3	3,041
Englewood Cliffs Boro	10,826,941	6,167,843	5,837,149	175,509	155,185	2,349,668	1,917,533	1,148,095	867,108	1,132,020	665,901	0	5,054	0	9.0	71,640	68.1	66,878	81.7	120,133	10.2	512
Fair Lawn Public Schools	86,133,375	50,459,109	48,009,503	1,235,471	1,214,135	14,458,907	12,323,549	10,100,801	8,611,747	8,731,676	3,448,610	0	1,708,200	446,090	12.3	76,083	71.6	81,985	187.3	160,291	17.8	4,953
Fairview Boro	15,253,653	9,124,722	8,688,344	266,893	169,485	1,840,019	1,559,165	2,173,281	1,930,309	1,819,679	759,563	0	60,443	0	16.0	54,850	124.3	67,638	165.7	113,512	11.7	1,514
Fort Lee Boro	60,935,550	35,858,653	34,512,904	972,890	372,859	11,151,666	9,008,463	6,192,362	5,170,951	6,421,486	2,480,504	0	1,204,658	18,000	13.4	75,480	80.7	80,730	195.7	130,303	16.9	3,939
Franklin Lakes Boro	28,574,836	18,956,842	18,023,904	825,685	107,253	4,613,583	4,378,762	2,233,704	2,105,677	2,607,105	374,515	0	149,234	74,000	8.2	67,968	41.2	63,233	113.6	145,604	16.6	1,058
Garfield City	84,747,277	52,862,589	52,156,664	649,845	56,080	13,265,547	10,790,808	8,890,281	7,622,568	8,839,569	5,105,377	0	786,887	0	11.1	60,625	70.1	81,125	140.3	159,620	14.6	5,019
Glen Rock Boro	44,849,307	24,562,167	22,550,656	1,053,691	957,820	8,661,100	4,902,330	5,654,465	4,911,097	4,750,028	1,171,731	0	1,207,649	130,000	11.1	70,399	73.3	78,156	167.2	161,000	17.4	2,558
Hackensack City	96,225,815	59,481,758	54,991,895	2,219,300	2,270,563	15,825,965	13,919,538	8,581,959	7,532,600	10,260,798	5,130,175	0	2,060,536	367,435	13.7	91,810	72.7	102,275	169.0	168,192	14.7	5,623
Harrington Park Boro	11,696,839	7,414,897	7,003,744	110,000	301,153	1,867,306	1,430,592	1,231,620	1,042,874	1,077,891	463,612	0	105,125	0	11.4	74,087	63.7	61,487	150.5	130,380	15.6	615
Hasbrouck Heights Boro	28,149,969	16,870,154	16,018,358	263,300	588,496	4,679,833	3,468,133	2,822,560	2,370,365	2,880,531	1,549,484	0	877,972	20,466	12.6	78,475	74.2	75,775	160.6	128,761	14.9	1,775
Haworth Boro	8,637,166	5,150,526	4,845,976	100,250	204,300	1,474,238	1,162,378	926,381	729,031	1,052,626	463,286	0	33,396	0	9.3	69,304	87.8	75,380	98.8	117,200	11.8	423
Hillsdale Boro	22,340,801	12,980,312	12,624,647	280,457	75,208	4,608,323	3,159,746	2,198,164	1,750,183	2,432,726	616,097	0	93,134	0	9.6	70,098	61.6	83,888	141.8	152,417	17.1	1,151
Ho Ho Kus Boro	9,482,779	5,693,720	5,547,453	108,614	37,653	1,683,170	1,437,295	1,271,776	886,140	832,169	414,043	0	0	0	12.8	79,797	78.7	73,759	118.0	129,540	10.7	586
Leonia Boro	30,774,840	17,647,093	16,643,198	805,355	198,540	4,378,777	3,895,700	3,925,566	3,287,766	3,846,562	2,145,979	0	870,072	100,200	11.4	62,470	72.1	66,945	129.2	123,600	13.2	1,891
Little Ferry Boro	13,537,124	8,202,908	7,745,642	290,015	167,251	2,231,412	1,746,442	1,439,792	1,138,053	1,580,535	777,884	0	55,772	53,800	11.1	71,246	124.9	86,206	145.7	123,160	14.3	893
Lodi Borough	42,350,144	23,853,052	22,708,689	813,146	331,217	7,562,118	5,203,385	5,350,442	4,673,448	4,717,843	2,323,812	0	859,189	0	13.0	60,184	95.3	100,024	134.4	145,540	11.7	3,098
Lyndhurst Twp	36,278,623	21,717,817	20,779,656	458,448	479,713	4,897,475	4,222,388	4,461,656	3,885,796	3,665,699	1,664,031	360,000	960,962	0	13.2	59,000	68.5	61,195	140.0	128,000	12.6	2,552
Mahwah Twp	58,383,933	32,298,011	30,047,335	1,487,072	763,604	11,916,645	8,599,996	5,892,470	4,718,405	6,563,445	869,170	0	1,573,641	0	10.7	69,064	76.1	70,776	106.4	127,428	11.4	2,788
Maywood Boro	13,797,594	8,976,009	8,438,417	462,092	75,500	1,905,802	1,374,987	1,387,685	1,121,901	1,410,037	757,501	0	109,718	0	12.4	58,400	98.0	65,000	198.0	135,132	18.0	973
Midland Park Boro	19,422,559	11,172,679	10,772,566	263,878	136,235	3,333,784	2,690,946	2,067,262	1,826,833	2,006,802	1,308,507	0	752,676	0	9.2	59,500	47.7	76,750	111.7	137,402	14.5	939
Montvale Boro	16,041,085	9,873,324	9,389,689	369,155	114,480	2,639,079	2,031,999	1,922,789	1,748,990	1,471,501	367,533	0	131,363	50,000	11.0	69,913	84.6	70,475	120.6	134,625	12.4	991
Moonachie Boro	5,861,032	3,247,885	3,077,547	120,338	50,000	1,384,055	510,717	550,497	442,445	594,985	309,237	45,500	31,784	0	10.1	65,270	79.1	92,117	103.3	97,613	11.5	307
New Milford Boro	34,382,692	18,542,515	17,518,443	708,677	315,395	5,529,874	4,621,089	4,606,949	4,043,444	4,468,233	2,524,344	0	1,099,012	218,100	12.9	63,700	64.3	65,175	144.8	134,658	13.5	2,056
North Arlington Boro	26,040,480	14,786,828	14,044,802	369,497	372,529	3,154,290	2,517,530	3,317,934	2,824,478	3,728,520	1,540,546	0	716,301	4,000	13.6	58,333	82.9	54,985	122.2	130,000	10.5	1,802
Northern Highlands Reg	26,128,777	14,989,778	13,598,969	617,405	773,404	4,078,550	3,263,984	2,219,255	1,783,553	3,073,610	1,339,326	4,000	1,710,022	53,000	12.5	82,445	85.1	88,630	94.4	152,577	8.7	1,332
Northern Valley Regional	50,632,830	29,962,654	27,912,093	562,725	1,487,836	7,027,673	5,974,428	5,531,648	4,630,296	5,329,550	2,650,446	34,600	2,699,553	62,000	10.0	107,787	39.9	97,346	89.4	141,960	11.2	2,534
Northvale Boro	9,138,132	5,265,191	5,051,923	185,168	28,100	1,715,889	1,104,378	1,132,545	916,509	892,243	294,468	0	126,352	10,000	10.8	73,800	64.7	63,801	127.3	117,800	13.7	518
Norwood Boro	8,817,766	5,222,149	4,840,705	329,388	52,056	1,572,440	1,422,838	1,071,179	905,027	922,530	594,239	5,000	24,468	0	12.2	62,038	69.5	85,306	118.2	111,395	11.4	598
Oakland Boro	27,877,415	16,863,764	16,250,352	544,785	68,627	4,961,593	3,961,941	3,009,076	2,646,669	2,823,517	1,820,623	0	154,898	60,884	10.1	71,025	48.1	84,708	98.7	121,866	11.8	1,341
Old Tappan Boro	13,983,659	8,473,530	8,090,402	235,776	147,352	2,367,023	2,050,806	1,572,237	1,280,873	1,441,375	417,901	0	129,493	0	10.5	86,261	63.4	64,879	91.4	124,162	10.2	710
Oradell Boro	11,154,142	6,977,871	6,626,357	180,464	171,050	1,495,640	1,128,786	1,468,622	1,286,291	1,193,503	664,865	0	18,507	0	11.4	64,055	109.1	68,994	115.8	107,161	11.3	754
Palisades Park	23,995,535	15,450,835	14,873,615	329,800	247,420	2,540,055	2,018,455	3,172,842	2,567,816	2,206,118	1,146,751	0	505,437	0			1700.0	96,025				1,788
Paramus Boro	74,265,381	41,104,998	39,155,982	1,880,716	68,300	11,338,180	9,614,394	8,373,718	7,430,741	11,701,543	6,775,943	0	1,431,813	434,500	11.4	66,200	60.5	78,400	145.2	159,303	15.1	3,752
Park Ridge Boro	27,380,049	15,601,802	14,964,097	459,721	177,984	5,669,958	4,692,364	2,676,295	2,265,498	2,359,282	1,298,433	0	1,049,079	7,750	10.0	75,676	50.5	83,376	85.5	143,565	10.2	1,195
Pascack Valley Regional	46,463,139	25,951,730	23,398,444	528,328	2,024,958	7,805,161	6,565,104	4,190,749	3,447,112	5,886,507	2,921,947	0	2,606,003	91,900	12.2	92,000	65.4	94,875	98.4	161,521	9.6	2,019
Ramapo-Indian Hill Reg	45,562,643	23,757,269	21,957,004	754,786	1,045,479	7,026,806	6,219,313	4,976,518	4,023,298	6,317,429	2,853,279	0	3,405,089	230,000	10.9	68,699	81.5	71,287	95.0	131,791	9.9	2,289
Ramsey Boro	56,753,728	34,073,474	33,060,047	738,904	274,523	10,049,922	7,356,424	4,613,280	3,458,842	6,247,213	3,430,250	50,000	1,671,476	5,000	10.9	87,340	66.4	89,070	142.0	148,506	15.1	2,679
Ridgefield Boro	37,040,696	21,643,054	20,727,014	401,695	514,345	8,136,062	7,742,546	3,516,307	2,760,680	2,885,368	1,403,518	0	754,620	0	10.6	74,406	44.9	98,953	105.6	119,404	12.3	1,656
Ridgefield Park Twp	34,486,436	20,956,196	19,038,494	553,807	1,363,895	5,162,796	4,628,446	3,668,404	2,599,385	3,263,612	735,191	0	1,080,003	0	12.4	77,046	71.4	91,951	139.6	122,446	13.2	2,274
Ridgewood Village	91,473,585	53,514,507	50,697,427	1,560,360	1,256,720	17,884,442	13,990,469	8,297,711	7,126,758	9,972,029	642,291	0	1,675,519	25,000	13.8	84,980	80.3	95,663	183.1	161,849	15.5	5,734
River Dell Regional	29,635,420	17,540,625	16,461,051	441,234	638,340	4,152,742	3,654,062	3,657,593	3,217,663	2,849,231	1,533,380	0	1,423,163	0	11.4	91,229	79.0	104,595	131.6	153,765	13.2	1,666
River Edge Boro	17,624,061	11,561,943	11,014,555	250,356	297,032	2,396,579	2,259,802	2,089,381	1,878,456	1,528,691	903,718	0	33,363	0	13.1	64,587	81.8	82,327	151.5	154,869	13.4	1,255
River Vale Twp	20,949,169	12,545,470	11,629,368	521,706	394,396	3,339,731	2,678,053	2,553,415	2,225,796	2,336,119	1,263,780	0	174,434	0	11.5	83,480	82.7	69,640	154.2	127,343	15.2	1,138
Rochelle Park Twp	8,752,208	5,748,354	5,364,771	304,669	78,914	1,169,111	780,190	935,455	537,888	831,136	498,081	0	68,151	0	11.9	81,281	74.0	62,080	86.7	105,000	8.5	465
Rutherford Boro	38,993,405	22,419,834	20,912,789	590,511	916,534	5,803,988	4,955,529	5,394,479	4,616,715	4,177,219	1,752,569	0	1,092,745	82,350	12.4	68,407	74.6	90,227	146.6	143,186	13.8	2,624
Saddle Brook Twp	28,414,242	15,020,543	14,304,716	261,215	454,612	6,114,976	5,217,659	3,377,150	2,595,600	3,078,294	1,741,822	0	756,973	153,700	11.6	64,365	50.8	69,865	145.7	134,073	15.4	1,760
Saddle River Boro	4,491,059	2,103,388	2,004,328	39,260	59,800	1,572,830	1,303,945	301,896	238,612	503,013	274,598	0	0	0	8.8	74,718	49.1	66,712	43.8	120,018	5.9	154
South Hackensack Twp	5,332,093	3,003,694	2,708,594	72,350	222,750	1,002,296	624,419	414,705	335,023	761,006	459,730	14,348	112,100	0	11.7	74,635	83.6	90,749	124.9	133,657	12.2	285
Teaneck Twp	76,847,180	47,933,731	43,327,017	2,441,427	2,165,287	13,291,732	8,609,001	6,692,691	5,034,002	7,463,283	2,220,756	0	1,453,616	0	10.0	80,000	67.5	92,700	125.8	132,587	14.4	3,939
Tenafly Boro	63,982,967	38,223,337	35,213,449	1,541,725	1,468,163	10,582,016	8,174,941	7,514,685	6,805,710	6,089,209	3,534,527	0	1,534,670	0	12.0	82,734	84.2	85,034	164.9	153,114	15.7	3,619
Upper Saddle River Boro	22,350,210	13,115,358	12,046,920	1,006,238	62,200	3,828,810	3,299,087	2,479,540	1,964,290	2,754,050	1,620,300	0	172,452	94,000	10.3	63,800	54.5	74,704	111.7	147,437	12.9	1,148
Waldwick Boro	27,015,947	16,773,366	16,143,699	458,350	171,317	3,472,512	3,175,337	3,550,657	3,134,218	2,348,985	1,325,920	0	828,148	582,000	11.1	67,360	76.3	72,895	140.0	133,832	14.4	1,581
Wallington Boro	16,170,198	8,988,448	8,738,803	246,745	2,900	2,683,011	2,477,067	1,856,228	1,616,203	1,912,558	396,091	0	729,952	18,000	14.3	60,800	74.7	58,800	119.7	129,776	10.0	1,263
Westwood Regional	51,104,838	27,077,070	25,951,085	779,010	346,975	11,543,758	9,041,465	5,741,073	4,801,558	5,277,090	2,740,887	0	1,412,216	201,450	11.1	70,180	59.5	71,280	145.9	127,195	15.7	2,794
Wood-Ridge Boro	17,118,888	9,432,557	9,127,049	243,132	62,376	2,877,709	2,112,239	2,504,855	2,137,801	1,730,293	1,075,826	0	550,881	0	12.4	63,065	67.7	58,065	135.3	115,737	12.9	1,272
Woodcliff Lake Boro	14,861,494	8,683,350	8,189,482	349,892	143,976	2,844,514	2,488,783	1,690,704	1,523,961	1,517,000	569,175	0	121,337	0	9.4	62,649	60.9	77,831	104.4	132,500	12.8	753
Wyckoff Twp	37,023,945	21,116,125	20,129,962	738,281	247,882	7,511,172	6,030,873	4,097,054	3,615,583	4,128,368	771,848	35,000	133,004	63,000	10.1	70,572	56.9	99,072	158.5	168,433	18.5	1,939

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	2,323,853	1,430,149	1,305,866	40,623	83,660	322,215	239,458	297,793	204,318	251,426	123,018	0	22,270	0	8.3	61,302	58.9	52,339	106.0	130,000	14.6	143
Beverly City	5,458,148	3,044,130	2,772,330	142,800	129,000	1,198,295	991,695	585,788	475,588	591,301	164,701	0	26,948	4,000	10.7	55,874	76.0	68,304	71.5	96,663	7.6	298
Bordentown Regional	36,883,190	18,817,462	17,785,493	770,520	261,449	7,259,516	4,934,206	3,734,126	3,116,495	4,919,815	2,863,987	0	1,132,156	218,500	12.9	65,504	66.9	73,372	164.9	123,742	15.2	2,520
Burlington City	33,530,841	19,064,330	16,568,352	1,076,321	1,419,657	6,446,076	5,555,975	3,360,155	2,704,781	3,677,320	1,565,014	0	897,478	0	9.6	66,766	48.0	61,554	110.1	111,427	13.8	1,693
Burlington Co Spec Serv	40,923,046	23,715,171	22,636,080	268,191	810,900	7,611,036	7,065,274	4,107,547	2,898,798	4,289,809	2,122,395	700,000	345,995	64,450	4.3	66,598	5.5	68,260	33.1	96,984	13.7	589
Burlington Co Vocational	34,243,760	16,540,187	15,110,591	661,546	768,050	4,710,485	3,977,878	5,044,810	2,987,896	6,334,058	2,370,191	0	1,502,976	257,172	15.0	64,404	104.9	72,110	209.8	136,629	16.0	2,335
Burlington Twp	57,016,516	36,447,896	32,782,747	843,428	2,821,721	8,308,407	5,627,610	5,495,845	3,652,006	5,787,488	616,288	0	976,880	160,000	11.3	69,449	82.6	77,415	160.8	128,740	16.2	3,716
Chesterfield Twp	9,857,863	5,580,079	5,336,953	235,396	7,730	1,957,152	1,217,962	1,124,835	840,104	1,157,895	718,246	0	9,157	0	13.4	59,570	79.9	64,630	155.0	106,644	13.5	778
Cinnaminson Twp	41,539,962	23,212,438	22,112,306	734,376	365,756	6,682,969	5,828,384	4,578,951	3,945,326	4,693,306	2,124,056	0	1,882,157	87,385	11.9	72,359	90.1	78,500	134.7	112,330	12.8	2,527
Delanco Twp	6,530,126	3,369,893	3,128,247	82,554	159,092	1,319,477	885,979	818,639	513,162	933,761	502,160	0	63,554	0	14.0	60,435	63.6	86,358	116.3	98,679	10.1	412
Delran Twp	41,364,189	24,882,862	23,653,732	684,254	544,876	6,899,594	5,422,935	3,596,990	2,869,342	4,822,578	1,116,394	0	1,144,149	0	12.4	61,020	84.6	71,949	164.5	118,936	15.2	2,935
Eastampton Twp	8,564,463	5,280,807	4,834,805	62,497	383,505	1,215,336	988,086	1,112,105	976,249	884,853	467,898	0	71,362	0	12.2	69,268	86.0	55,842	133.0	87,000	12.5	597
Edgewater Park Twp	13,777,749	8,370,914	7,565,653	191,419	613,842	2,282,919	1,904,654	1,649,912	1,026,757	1,275,661	770,161	0	122,965	23,000	11.9	56,872	75.6	75,108	151.2	109,218	14.7	968
Evesham Twp	71,905,741	43,821,164	42,519,813	756,174	545,177	13,022,553	10,644,075	5,632,891	4,843,732	8,195,168	4,749,213	0	534,514	518,225	12.7	76,251	64.3	85,841	214.3	128,094	20.2	4,391
Florence Twp	22,422,762	11,962,782	11,475,756	141,281	345,745	3,890,233	2,521,139	2,955,997	2,308,539	3,029,990	1,242,545	0	579,160	0	12.0	69,786	81.2	66,676	192.8	101,610	18.4	1,485
Hainesport Twp	8,961,732	5,665,110	5,266,710	265,400	133,000	1,355,306	1,032,806	952,191	712,491	863,097	316,697	0	114,044	9,506	9.9	56,702	67.5	54,241	143.5	90,781	16.6	581
Lenape Regional	131,268,848	76,757,306	72,579,125	2,644,264	1,533,917	19,484,431	17,352,260	10,655,009	8,159,057	16,645,334	8,752,446	0	7,280,804	124,188	11.5	85,238	70.0	78,499	166.3	148,500	16.8	6,727
Lumberton Twp	21,865,498	12,491,565	11,742,052	423,063	326,450	3,737,938	2,950,910	2,514,350	2,031,790	2,951,386	1,319,578	0	170,259	60,300	12.8	76,376	48.9	73,026	152.1	114,131	15.0	1,218
Mansfield Twp	10,703,981	5,849,743	5,439,994	284,413	125,336	2,488,246	1,762,370	1,156,664	948,747	1,198,965	633,654	0	9,513	150,435	9.5	61,812	95.4	73,808	134.3	112,192	15.5	557
Maple Shade Twp	33,688,939	20,555,372	19,286,869	609,913	658,590	5,423,557	3,895,105	3,339,209	2,735,204	3,392,870	1,828,040	0	780,685	8,200	12.0	68,687	74.1	70,936	168.5	130,683	16.4	2,237
Medford Lakes Boro	7,355,033	4,607,281	4,154,818	141,469	310,994	1,058,336	856,177	866,825	698,673	770,381	378,451	0	52,210	0	12.0	62,181	82.9	58,831	128.5	126,309	12.3	549
Medford Twp	46,432,380	29,029,256	24,562,082	750,952	3,716,222	6,612,804	6,047,006	5,352,393	4,172,405	4,807,704	2,398,870	0	104,853	374,422	11.9	75,148	63.3	73,607	177.3	132,669	17.8	2,662
Moorestown Twp	66,537,654	40,023,974	37,420,699	834,433	1,768,842	12,550,285	10,876,279	5,496,177	4,529,859	6,324,800	2,584,050	0	1,902,174	0	11.7	75,343	80.8	89,821	156.9	135,351	15.4	3,835
Mount Holly Twp	18,232,788	9,796,678	8,878,027	248,721	669,930	2,444,149	1,956,547	2,177,047	1,724,556	3,630,147	1,717,831	0	184,766	67,600	11.1	57,730	65.1	57,518	130.3	118,101	13.8	1,045
Mount Laurel Twp	63,073,195	41,675,799	40,265,131	1,085,018	325,650	7,504,825	6,917,250	5,958,632	4,731,435	6,983,324	3,610,127	0	266,694	265,509	12.0	79,495	79.3	83,690	200.2	122,796	19.2	4,305
New Hanover Twp	4,140,748	2,400,424	2,277,886	52,787	69,751	923,482	661,723	280,613	112,893	474,746	146,456	0	43,738	0	7.3	56,063	86.0	67,186	49.1	85,000	7.3	193
North Hanover Twp	20,597,606	12,250,997	11,695,877	229,485	325,635	3,837,167	3,548,899	2,152,468	1,871,995	2,199,700	1,098,094	0	76,634	159,715	9.8	68,060	59.5	69,533	139.1	125,425	16.6	1,145
Northern Burlington Reg	31,701,696	16,822,126	15,413,732	756,145	652,249	5,972,547	4,412,248	2,997,560	2,529,149	4,464,369	2,479,825	0	1,381,017	20,000	13.2	61,218	98.1	79,015	143.9	104,713	12.4	2,197
Palmyra Boro	14,420,368	7,783,384	7,185,786	128,885	468,713	2,404,802	1,957,117	1,414,582	1,178,839	2,050,635	882,745	0	738,423	59,630	11.4	64,700	92.3	63,716	92.3	92,542	9.1	923
Pemberton Twp	101,792,910	59,833,564	56,744,141	2,069,181	1,020,242	20,344,646	15,867,465	8,262,994	7,046,966	10,827,808	6,847,373	0	1,153,133	483,713	10.4	86,119	58.0	83,207	135.0	130,388	15.3	4,800
Rancocas Valley Regional	29,896,151	15,288,988	14,336,382	694,506	258,100	4,822,351	3,995,011	3,519,398	2,667,708	4,471,214	2,028,764	0	1,794,200	2,280	13.9	73,750	95.2	80,960	136.5	113,626	11.2	2,089
Riverside Twp	20,946,659	12,920,245	11,797,642	899,343	223,260	2,491,211	2,224,450	2,425,209	2,078,131	2,413,171	1,376,354	0	696,774	74,099	12.1	71,525	81.1	76,585	137.8	120,670	13.1	1,431
Riverton	4,410,144	2,710,649	2,608,489	73,100	29,060	637,487	542,034	515,748	418,646	463,381	174,848	0	82,879	7,230	10.9	64,405	58.0	37,455	131.8	76,500	14.3	299
Shamong Twp	13,088,156	7,740,174	6,690,639	216,320	833,215	1,994,890	1,749,684	1,518,399	1,336,952	1,666,568	986,948	0	161,122	21,075	11.4	72,745	104.9	66,275	146.8	138,738	14.3	732
Southampton Twp	12,304,113	7,253,147	6,026,862	475,555	750,730	2,155,742	1,282,650	1,450,571	1,163,488	1,284,480	654,580	0	160,173	5,800	10.0	56,471	71.2	72,025	113.3	112,428	12.8	715
Springfield Twp	4,567,783	2,694,509	2,559,376	82,823	52,310	829,443	633,856	456,236	379,252	562,417	317,144	0	15,991	0	9.9	59,018	56.3	65,276	112.5	102,500	13.4	219
Tabernacle Twp	12,916,814	7,475,414	6,781,940	247,374	446,100	2,215,575	1,937,463	1,353,519	1,149,437	1,629,829	884,743	0	123,917	72,000	11.3	63,102	50.5	69,765	110.2	106,296	11.8	698
Westampton	13,051,228	8,384,739	7,927,470	365,647	91,622	1,595,478	1,225,822	1,285,654	1,056,025	1,684,195	916,695	0	101,163	30,000	12.4	63,792	100.7	61,661	201.4	121,353	18.2	982
Willingboro Twp	57,111,459	30,270,214	27,173,425	1,597,796	1,498,993	10,340,398	8,926,806	5,722,188	4,369,485	9,537,637	4,548,799	0	1,185,455	503,050	13.0	68,136	69.8	71,793	124.1	107,315	11.3	3,074
Woodland Twp	2,463,810	1,595,244	1,470,675	50,000	74,569	302,922	277,818	289,121	229,121	229,822	109,262	29,059	6,390	0	7.8	51,644	81.9	82,437	72.8	86,509	10.2	139

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	22,503,418	13,045,235	12,487,672	456,113	101,450	3,786,774	3,417,192	2,178,152	1,862,352	2,378,736	1,423,736	25,000	1,044,837	0	10.9	62,200	62.2	73,300	118.6	121,172	12.8	1,583
Barrington Boro	9,851,340	6,103,664	5,815,719	182,788	105,157	1,765,087	1,449,693	958,901	733,701	986,282	511,982	0	37,405	0	9.6	60,809	65.6	64,209	120.4	107,517	14.3	631
Bellmawr Boro	15,623,490	9,800,825	8,439,367	414,835	946,623	2,572,980	1,906,721	1,738,351	1,436,497	1,371,803	672,353	0	139,530	8,100	12.8	67,561	134.9	61,150	121.4	125,552	10.4	1,240
Berlin Boro	10,921,295	6,951,502	6,469,208	349,686	132,608	1,765,958	1,430,363	1,194,804	991,965	902,278	415,683	0	106,753	0	13.1	60,706	94.0	58,040	167.1	105,000	14.5	842
Berlin Twp	11,386,880	7,049,655	6,648,830	168,515	232,310	1,854,517	1,475,690	1,245,168	976,702	1,061,938	464,964	0	65,330	47,000	10.5	71,103	61.0	64,864	111.8	93,332	12.5	667
Black Horse Pike Regional	60,680,224	32,659,404	29,895,010	1,741,624	1,022,770	9,437,466	8,013,403	6,223,199	5,040,643	9,190,350	4,308,575	140,000	2,937,424	209,500	12.4	68,038	78.6	78,455	103.3	107,774	9.6	3,573
Brooklawn Boro	4,538,914	2,891,914	2,744,914	98,000	49,000	737,004	445,504	439,938	338,438	370,162	176,426	25,000	74,896	8,889	11.4	64,550	137.4	59,450	150.5	69,010	14.2	344
Camden City	161,564,719	87,981,793	81,431,702	1,512,174	5,037,917	36,125,729	31,279,650	15,897,843	11,648,865	20,471,790	10,473,059	0	730,794	452,598	14.7	71,003	94.3	76,703	93.6	103,025	7.4	7,735
Camden County Vocational	43,669,120	22,150,633	20,152,858	1,286,725	711,050	4,499,164	4,226,564	6,877,989	5,219,760	8,393,311	3,531,010	0	1,613,072	79,700	10.8	61,072	80.8	75,748	85.8	94,500	9.0	2,086
Cherry Hill Twp	175,354,939	110,058,117	100,193,200	2,866,812	6,998,105	25,881,607	21,471,240	19,437,156	16,664,760	16,435,258	9,171,568	0	3,472,688	100,000	12.5	77,992	75.1	83,601	229.6	137,144	21.4	11,254
Clementon Boro	7,230,587	4,568,140	4,160,350	117,468	290,322	1,133,126	738,801	902,957	662,661	544,700	267,512	0	68,412	73,470	9.9	57,061	61.7	57,061	120.3	103,713	14.1	444
Collingswood Boro	32,965,051	19,993,548	17,754,154	1,278,427	960,967	5,034,933	4,444,006	3,080,364	2,641,247	3,856,655	2,577,535	0	995,799	94,235	11.4	68,750	79.0	59,500	112.1	123,575	11.3	2,132
Eastern Camden County Reg	33,037,607	17,529,547	16,406,620	938,610	184,317	5,580,558	4,094,314	3,517,972	2,883,133	4,613,880	1,797,549	45,000	1,676,272	122,500	14.0	84,882	95.1	82,261	150.7	128,506	12.4	1,960
Gibbsboro Boro	4,533,343	2,704,465	2,565,381	70,500	68,584	757,511	624,881	450,877	349,177	482,022	173,522	0	138,468	5,000	10.4	64,892	63.2	61,146	196.4	142,500	22.0	291
Gloucester City	39,111,746	23,905,324	22,378,564	361,406	1,165,354	5,450,260	4,676,237	3,545,726	2,915,027	5,377,864	2,405,539	0	818,864	38,100	12.2	81,215	91.0	82,060	142.1	117,637	13.2	2,142
Gloucester Twp	90,638,484	61,512,058	58,675,619	1,385,739	1,450,700	10,819,730	9,770,995	9,037,444	7,336,355	8,141,594	4,384,737	0	867,033	131,600	11.8	72,475	69.1	71,025	177.8	110,000	17.6	6,218
Haddon Heights Boro	21,449,668	13,221,425	12,511,163	329,808	380,454	2,760,074	2,491,594	2,306,753	1,839,413	2,229,903	1,300,670	0	907,838	225,000	11.1	58,281	72.7	59,981	132.3	119,323	13.7	1,469
Haddon Twp	31,318,443	17,696,972	16,788,016	744,255	164,701	4,975,639	3,728,122	3,655,443	3,259,446	3,834,476	2,483,000	0	963,964	252,644	12.3	60,460	85.7	72,399	127.6	134,174	11.9	2,022
Haddonfield Boro	35,549,860	20,593,689	19,074,502	826,477	692,710	6,097,660	4,669,990	3,951,220	3,100,766	3,557,289	864,789	0	1,228,881	171,700	12.7	55,736	83.9	56,837	160.5	108,987	14.6	2,735
Laurel Springs Boro	2,830,697	1,689,505	1,503,746	139,811	45,948	575,832	240,619	263,041	210,006	290,876	41,730	0	7,243	0	13.8	56,869	86.1	12,616	114.8	46,176	9.8	175
Lawnside Boro	4,980,378	2,776,897	2,630,897	111,000	35,000	1,049,974	842,474	567,699	414,099	573,097	211,097	0	12,711	0	10.2	58,000	158.5	46,060	79.3	80,388	8.3	348
Lindenwold Boro	37,486,481	22,390,699	20,513,537	1,071,598	805,564	6,625,269	5,237,941	3,768,145	3,120,540	3,813,788	1,989,209	0	868,847	20,400	11.2	55,734	91.5	70,270	138.2	114,996	13.9	2,844
Magnolia Boro	7,768,364	5,015,239	4,640,435	332,054	42,750	993,078	727,143	884,615	528,807	783,900	373,178	0	91,532	0	10.2	75,843	126.3	49,216	118.8	94,670	12.6	425
Merchantville Boro	5,997,754	3,754,385	3,366,712	245,778	141,895	666,773	510,335	643,063	398,147	845,055	324,691	0	88,478	60,000	13.0	64,775	86.8	65,000	434.0	132,525	38.5	402
Mount Ephraim Boro	6,725,635	3,985,647	3,765,152	101,995	118,500	1,114,328	839,040	780,280	592,208	814,580	239,597	0	15,799	0	10.6	58,789	78.8	61,689	160.8	102,375	17.2	425
Oaklyn Boro	4,675,276	2,616,977	2,176,089	205,572	235,316	1,059,968	287,615	398,870	213,139	576,938	9,677	0	15,171	0	9.7	66,782	77.7	57,605	116.5	121,199	13.5	246
Pennsauken Twp	82,871,028	51,292,055	46,689,787	3,244,289	1,357,979	10,869,041	9,811,699	7,545,075	6,170,812	10,985,075	6,427,540	0	1,428,163	851,869	11.8	75,770	86.3	78,633	169.5	112,450	16.4	4,691
Pine Hill Boro	31,414,321	18,524,041	17,467,316	525,143	531,582	4,450,789	3,804,540	2,855,019	2,344,279	4,535,557	2,142,362	0	913,688	0	11.0	66,687	71.5	67,030	143.1	125,396	15.0	1,874
Runnemede Boro	12,766,332	7,263,282	6,560,237	439,545	263,500	2,435,913	2,075,511	1,435,728	1,097,061	1,444,028	686,512	0	156,800	0	11.9	59,083	63.8	64,251	145.9	115,755	14.5	852
Somerdale Boro	7,899,765	5,010,984	4,343,265	159,136	508,583	1,105,678	830,244	874,619	659,378	772,122	0	0	136,362	79,877	10.1	58,395	78.0	82,226	146.8	93,169	16.5	446
Sterling High School Dist	15,139,531	7,993,310	7,163,500	481,164	348,646	2,470,393	2,130,235	1,748,533	1,427,739	1,852,453	889,980	0	1,074,841	325,334	13.7	73,614	82.5	71,614	119.6	104,955	10.2	964
Stratford Boro	12,961,944	7,540,604	7,129,395	175,459	235,750	2,293,876	1,700,011	1,424,713	1,213,698	1,525,319	826,459	0	158,130	0	12.4	72,673	89.0	83,998	142.3	107,021	13.1	807
Voorhees Twp	48,988,037	31,693,379	29,740,932	913,693	1,038,754	6,121,183	5,840,921	5,161,599	3,464,338	5,564,081	1,965,100	0	418,443	313,891	12.9	72,780	74.3	80,364	176.2	129,474	16.1	2,988
Waterford Twp	14,572,160	7,978,908	7,413,934	488,610	76,364	2,948,746	2,253,565	1,545,279	1,209,324	2,057,735	235,495	0	765	9,300	10.2	60,324	56.9	62,550	145.4	105,593	16.8	844
Winslow Twp	84,634,224	51,098,774	45,965,174	2,072,909	3,060,691	14,358,277	9,640,393	9,162,210	7,043,414	7,582,147	169,157	0	1,345,012	700,000	10.5	76,404	61.6	86,412	165.1	117,210	18.4	4,774
Woodlynne Boro	6,271,886	3,762,588	3,483,132	216,456	63,000	1,080,221	678,271	767,779	626,054	612,885	247,050	0	48,413	0	11.7	57,851	94.0	54,334	125.3	78,000	12.0	372

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	3,011,482	1,718,515	1,379,062	115,400	224,053	538,603	383,750	183,266	140,515	491,339	151,383	31,500	32,814	65,000	6.6	87,426	16.7	70,716	28.3	101,354	6.0	88
Cape May City	3,796,602	2,224,506	2,014,956	158,450	51,100	616,375	426,408	386,599	326,149	517,808	256,869	5,000	40,979	15,000	7.4	58,105	76.5	54,935	51.0	85,862	7.6	186
Cape May Co Special Serv	12,016,176	5,932,423	5,791,823	76,525	64,075	2,505,970	2,396,615	1,390,853	1,188,003	2,177,740	748,130	0	0	116,500	5.6	69,965	9.2	81,678	44.2	106,537	12.7	205
Cape May Co Vocational	15,365,744	8,565,025	7,934,985	511,669	118,371	1,533,022	1,460,541	2,276,904	1,878,994	2,428,874	1,046,826	0	429,359	0	9.2	65,939	95.5	84,217	92.8	119,625	11.0	684
Dennis Twp	11,043,663	6,666,082	6,165,005	480,702	20,375	1,479,877	1,329,552	1,138,516	825,758	1,410,019	582,762	10,000	121,396	9,440	8.5	51,637	56.4	62,260	141.0	103,946	19.0	570
Lower Cape May Regional	27,170,495	15,805,375	15,155,375	558,000	92,000	3,094,153	2,765,215	2,940,659	1,977,502	3,768,743	1,819,565	150,000	1,102,830	692,000	11.0	86,642	68.2	77,766	129.7	117,537	13.7	1,413
Lower Twp	25,823,174	15,079,999	14,385,349	526,000	168,650	4,606,703	4,031,013	2,077,326	1,769,926	3,719,060	2,491,110	0	0	335,000	11.1	59,982	61.4	84,932	182.9	102,857	19.4	1,710
Middle Twp	36,161,526	21,520,906	20,688,557	702,188	130,161	5,363,315	4,724,562	3,780,042	2,460,686	3,856,572	1,874,758	0	1,035,735	0	12.0	64,989	89.0	65,046	175.4	114,572	16.6	2,535
North Wildwood City	7,360,610	4,232,517	3,932,917	226,300	73,300	1,542,425	1,304,925	433,121	355,921	1,007,402	486,920	30,000	109,084	25,000	6.6	73,199	36.3	72,883	54.8	108,768	9.8	210
Ocean City	39,439,384	24,048,324	22,483,152	1,035,239	529,933	5,412,503	4,640,525	3,415,734	2,616,214	5,217,774	2,500,692	0	1,330,712	385,684	11.5	90,875	78.9	99,154	190.9	128,200	19.0	2,146
Stone Harbor Boro	2,481,495	1,469,621	1,000,247	97,600	371,774	421,708	132,807	188,804	36,391	369,410	112,354	0	8,473	84,500	8.3	83,081	17.2	80,481	33.0	102,349	5.9	96
Upper Twp	22,983,561	13,480,815	12,467,875	766,020	246,920	3,815,068	2,791,874	2,402,099	1,831,757	3,129,502	1,300,106	0	90,818	28,000	10.8	62,113	84.2	66,403	178.9	112,152	18.6	1,400
West Cape May Boro	1,705,813	1,023,058	906,300	91,758	25,000	378,741	218,033	117,905	52,855	179,108	60,126	0	7,000	0	10.1	54,975	163.3	13,459	81.7	67,012	8.6	104
Wildwood City	17,330,575	10,288,370	9,810,442	304,578	173,350	2,734,854	2,166,396	1,818,744	1,513,295	1,696,115	942,013	1,000	785,988	45,481	9.2	69,000	80.1	78,130	96.4	101,805	11.6	873
Wildwood Crest Boro	7,644,572	4,267,771	3,796,926	364,520	106,325	1,743,442	1,445,102	382,515	310,515	1,009,400	432,606	25,000	214,644	256,590	7.7	65,875	58.7	66,325	62.8	101,620	9.2	282
Woodbine Boro	3,757,097	2,467,453	2,037,935	54,858	374,660	529,182	289,627	448,244	251,221	235,501	0	0	7,062	0	10.0	57,500	123.7	59,682	75.8	88,000	8.2	227

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	95,091,327	56,300,607	51,995,254	1,822,038	2,483,315	17,642,064	15,583,797	9,521,974	7,291,451	9,806,558	6,299,523	0	1,169,608	219,943	12.1	64,412	113.3	72,857	158.0	110,215	14.4	5,997
Commercial Twp	7,802,567	4,477,331	4,343,236	60,000	74,095	1,453,420	1,284,985	940,893	689,486	840,696	99,618	0	8,222	0	12.9	67,860	60.8	56,750	135.3	82,152	12.7	542
Cumberland Co Vocational	13,738,698	7,577,157	6,248,440	731,418	597,299	1,469,412	1,243,652	2,218,450	1,634,819	2,361,371	1,161,458	0	109,853	216,355	10.4	62,611	89.6	67,382	89.6	116,889	9.6	695
Cumberland Regional	17,978,423	9,280,978	8,129,949	519,494	631,535	2,765,643	2,242,893	2,200,579	1,877,144	2,862,449	1,281,749	0	848,627	256,233	13.3	62,772	93.0	67,117	94.7	109,304	8.2	1,069
Deerfield Twp	5,036,940	3,056,525	2,883,265	118,972	54,288	880,398	659,285	601,029	493,886	467,299	78,709	0	28,967	0	9.9	56,578	61.4	67,274	102.3	105,060	12.0	325
Downe Twp	3,320,254	1,844,269	1,663,225	118,148	62,896	737,765	549,699	311,389	133,805	389,621	112,171	0	6,765	26,000	10.8	59,925	183.0	59,525	91.5	87,541	9.0	183
Fairfield Twp	7,722,753	5,236,199	5,040,930	90,450	104,819	1,087,891	863,771	753,445	598,664	594,531	85,131	0	37,297	7,500	9.6	57,762	554.0	35,000	277.0	110,547	29.5	561
Greenwich Twp	1,285,527	750,560	657,470	31,377	61,713	251,523	220,665	102,477	11,530	151,583	55,783	21,557	7,827	0	6.2	58,152	31.0	59,964	31.0	84,872	6.0	60
Hopewell Twp	6,989,605	4,462,480	4,184,411	248,569	29,500	975,807	838,757	592,977	435,330	916,617	224,975	0	41,723	19,008	11.9	71,817	90.4	76,565	180.8	102,480	17.2	501
Lawrence Twp	6,701,029	4,195,124	3,778,019	297,505	119,600	1,187,120	1,044,042	642,763	451,804	608,290	234,843	0	63,681	0	11.5	69,794	83.3	63,694	125.0	97,521	12.4	486
Maurice River Twp	5,612,715	3,224,854	3,079,167	122,487	23,200	768,599	542,909	750,287	567,077	665,960	379,485	25,000	59,952	0	11.9	53,316	107.5	63,726	94.8	94,803	8.8	401
Millville City	87,594,547	50,783,206	47,202,614	1,160,418	2,420,174	16,403,749	14,660,808	8,740,562	7,056,393	10,354,418	4,982,960	0	1,256,681	34,836	12.7	71,039	71.9	77,439	134.8	106,071	12.5	5,338
Stow Creek Twp	1,938,480	1,319,333	1,186,683	84,750	47,900	146,114	86,926	199,554	131,028	256,479	66,470	9,000	8,000	0	7.7	58,152	63.3	19,680	57.0	148,347	8.4	113
Upper Deerfield Twp	14,038,099	8,171,696	7,786,091	287,000	98,605	2,445,288	2,183,438	1,379,401	1,024,572	2,041,715	1,028,715	0	0	14,965	10.3	60,871	89.3	77,874	156.0	108,214	16.8	892
Vineland City	156,450,385	96,175,442	89,481,921	3,094,329	3,599,192	22,952,320	19,475,039	14,010,353	10,231,101	18,859,698	9,755,032	150,000	2,107,201	678,000	12.5	65,309	80.1	71,793	204.5	115,398	18.9	9,621

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	60,061,843	36,402,089	35,136,379	1,193,510	72,200	7,770,900	6,395,492	8,452,261	6,486,979	5,963,775	4,217,096	0	1,031,213	294,593	13.0	75,956	81.5	87,111	179.3	160,327	16.0	4,785
Bloomfield Twp	91,326,531	53,262,168	50,219,669	1,976,595	1,065,904	13,520,787	10,052,708	11,544,986	9,183,386	10,820,034	4,604,506	0	1,498,251	51,500	11.2	62,100	73.4	63,100	186.6	141,831	19.2	6,625
Caldwell-West Caldwell	41,944,315	23,586,626	22,455,024	934,087	197,515	7,413,814	5,020,053	4,557,234	3,776,776	4,706,963	2,427,011	0	1,504,096	49,060	12.0	69,689	60.8	70,221	163.4	140,467	16.4	2,605
Cedar Grove Twp	26,275,499	14,488,930	14,131,311	217,156	140,463	3,800,922	2,964,773	3,560,028	2,958,186	3,423,338	2,071,366	11,000	982,726	10,000	10.4	61,222	67.2	74,522	140.6	131,901	15.6	1,585
East Orange	189,229,495	100,578,500	96,086,822	2,133,946	2,357,732	40,926,681	37,087,730	18,697,002	15,254,980	27,116,553	15,724,361	0	1,747,057	763,136	11.6	88,409	62.4	101,900	142.9	139,138	14.6	9,172
Essex Co Voc-Tech	47,157,424	19,317,212	17,672,020	1,044,692	600,500	5,422,398	4,940,698	8,353,747	4,953,320	11,995,887	1,533,997	0	1,902,594	350,000	15.9	69,729	108.2	82,890	152.9	117,813	11.0	2,597
Essex Fells Boro	4,944,365	3,316,223	2,967,118	254,391	94,714	613,817	452,279	435,881	371,198	574,473	273,362	0	1,267	0	7.8	64,100	59.5	41,956	125.0	131,616	18.1	241
Fairfield Twp	11,275,792	7,239,594	6,683,548	453,752	102,294	1,531,078	1,375,655	1,192,938	1,022,297	1,254,172	673,867	10,000	47,405	60,000	10.5	60,692	60.8	74,650	167.3	134,438	18.7	695
Glen Ridge Boro	30,703,105	18,444,748	17,523,758	888,332	32,658	3,844,764	3,173,848	4,200,048	3,114,667	2,973,539	1,461,329	75,516	1,133,187	99,800	12.6	74,777	68.2	79,744	156.3	153,816	14.7	1,930
Irvington Township	118,310,103	66,138,172	58,812,635	1,011,074	6,314,463	22,233,829	20,329,441	9,053,625	7,777,612	19,378,295	11,740,863	0	879,182	178,194	13.8	75,974	80.6	92,638	202.8	130,966	17.2	6,975
Livingston Twp	99,209,009	62,358,964	60,518,076	1,642,480	198,408	16,497,631	14,605,098	10,121,877	8,012,721	7,895,226	4,708,725	0	1,963,509	46,630	12.3	83,189	67.1	85,929	162.4	135,478	15.6	6,021
Millburn Twp	83,321,459	49,990,364	47,222,388	1,206,398	1,561,578	14,573,116	13,863,573	8,076,674	6,898,460	8,554,726	4,875,458	0	1,841,353	176,768	11.8	92,784	78.4	96,529	153.5	130,000	14.9	4,880
Montclair Town	113,370,773	63,993,567	61,216,402	2,212,521	564,644	26,786,240	23,947,848	10,020,398	8,618,808	10,514,023	5,652,483	130,000	1,821,712	0	11.8	73,194	60.4	83,341	201.9	140,772	20.5	6,677
Newark City	663,390,545	331,159,668	304,882,561	18,563,928	7,713,179	143,718,104	128,794,725	76,243,841	59,510,501	100,415,942	63,907,756	500,000	6,218,496	1,407,618	12.5	65,550	73.0	98,916	93.3	107,985	8.7	36,823
North Caldwell Boro	12,557,153	7,742,513	7,242,723	289,340	210,450	1,820,191	1,247,580	1,507,801	1,280,051	1,481,067	776,687	0	0	0	10.7	51,904	78.5	52,183	166.8	115,000	17.7	684
Nutley Town	59,058,923	36,183,297	34,585,280	1,304,676	293,341	7,726,364	6,945,795	7,477,299	6,509,256	5,890,815	3,807,673	0	1,384,586	63,000	12.3	59,500	72.6	71,795	157.7	126,170	14.9	4,077
City Of Orange Twp	85,511,680	49,458,966	45,164,488	2,938,090	1,356,388	15,579,941	13,706,547	10,488,591	8,184,763	8,753,900	1,692,676	150,000	929,325	183,305	10.3	59,516	77.3	71,235	97.5	110,788	10.7	4,856
Roseland Boro	7,908,898	4,702,977	4,594,427	76,600	31,950	1,502,300	1,174,400	873,893	740,078	810,637	368,887	0	0	0	11.7	62,529	55.1	63,529	156.0	122,830	16.2	462
South Orange-Maplewood	110,611,937	67,978,668	59,215,543	1,317,925	7,445,200	16,038,550	13,210,922	11,534,051	9,460,123	13,146,997	1,328,358	0	1,569,052	180,000	12.6	74,212	83.3	79,431	197.4	117,192	18.1	7,174
Verona Boro	31,341,532	18,303,950	17,557,095	588,316	158,539	5,131,506	4,397,183	3,754,652	3,158,328	3,075,953	1,814,479	0	1,038,148	0	13.1	70,468	58.1	70,450	138.4	132,122	12.9	2,232
West Essex Regional	33,468,238	19,002,128	17,650,371	522,725	829,032	4,228,476	3,583,973	3,898,709	3,313,816	4,388,459	2,365,443	0	1,944,587	0	11.1	77,527	76.6	72,596	118.7	136,715	12.2	1,736
West Orange Town	130,168,608	81,357,568	78,375,970	2,021,811	959,787	18,765,542	17,151,342	13,378,966	11,764,383	13,652,186	7,441,153	0	2,522,486	165,195	10.4	87,123	57.9	98,127	148.2	149,509	16.8	6,654

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	18,584,750	10,877,675	9,490,171	482,229	905,275	2,824,445	2,313,831	2,413,987	2,044,918	1,719,565	810,113	0	647,532	0	12.2	56,435	96.6	55,869	160.9	108,791	14.8	1,452
Clearview Regional	31,803,363	17,815,135	16,698,084	759,203	357,848	4,417,423	3,432,001	4,045,355	3,169,550	3,914,989	1,555,239	0	1,378,122	342,122	13.4	65,500	114.2	68,400	132.0	113,845	11.0	2,297
Deptford Twp	60,342,978	36,384,113	34,157,620	1,014,835	1,211,658	9,863,108	8,675,858	5,484,951	4,597,150	6,492,064	4,405,764	200,000	1,216,934	145,461	12.4	76,530	103.5	85,943	172.5	109,252	15.6	4,265
East Greenwich Twp	16,276,184	10,271,004	9,638,579	469,000	163,425	2,471,622	1,896,187	1,828,040	1,526,540	1,680,287	824,428	0	0	105,000	12.5	62,335	96.5	68,269	184.7	111,000	16.6	1,292
Elk Twp	5,465,262	3,661,622	3,266,210	44,407	351,005	755,183	458,811	497,788	237,909	536,835	244,485	0	13,835	0	11.0	69,301	105.8	71,889	349.0	102,151	35.0	352
Franklin Twp	19,246,704	11,390,823	10,466,091	463,993	460,739	2,943,994	2,645,320	1,908,224	1,459,927	2,515,080	1,417,315	0	55,427	125,933	11.9	51,474	73.0	55,824	173.4	114,242	17.0	1,399
Gateway Regional	18,474,253	9,929,256	9,225,903	421,090	282,263	3,694,102	2,898,159	1,475,399	1,191,912	1,983,999	933,683	0	1,026,858	239,841	10.7	77,819	48.1	68,241	73.6	113,171	8.4	898
Glassboro	33,453,634	19,428,753	17,934,833	684,150	809,770	5,035,022	4,563,955	4,086,103	3,261,754	3,703,338	2,189,413	0	640,159	256,344	10.6	66,886	67.3	83,473	110.5	110,747	12.1	2,043
Gloucester Co Spec Serv	32,667,047	18,320,244	15,798,299	1,254,999	1,266,946	7,187,004	3,347,972	2,975,600	2,421,475	4,023,015	1,766,015	0	152,609	153,960	5.6	59,780	6.4	57,847	28.0	119,688	9.3	642
Gloucester Co Vocational	22,547,604	11,374,803	9,579,651	1,226,692	568,460	4,494,311	3,363,007	1,651,377	1,006,009	4,141,248	1,922,028	45,067	823,551	469,195	16.7	66,787	150.2	63,590	236.0	105,139	15.7	1,546
Greenwich Twp	8,992,764	4,980,404	4,667,431	114,474	198,499	1,570,331	1,158,211	838,219	655,835	1,561,613	680,587	0	29,417	0	8.8	62,830	55.9	59,760	101.3	123,310	13.3	428
Harrison Twp	18,079,517	11,658,693	10,951,437	616,826	90,430	2,125,536	1,859,847	1,915,799	1,515,569	2,155,746	999,946	0	0	0	12.8	76,625	94.0	80,725	173.4	116,411	15.4	1,351
Kingsway Regional	29,564,472	17,034,228	15,901,232	915,899	217,097	3,884,086	3,403,955	3,589,018	2,818,549	3,454,199	1,857,169	0	1,334,789	812,550	12.9	57,375	115.5	63,381	132.4	115,829	11.4	2,775
Logan Twp	14,989,473	9,202,678	8,480,865	246,210	475,603	2,545,488	2,302,591	1,282,727	942,084	1,892,328	354,050	0	57,136	130,165	9.7	65,403	78.3	58,595	122.0	117,419	14.2	847
Mantua Twp	19,179,556	12,011,560	11,707,723	294,737	9,100	2,669,748	2,403,887	2,112,762	1,662,652	2,298,292	1,304,747	0	87,195	0	11.0	61,853	63.9	71,080	205.5	109,178	21.8	1,284
Monroe Twp	78,488,196	46,474,283	44,023,998	821,796	1,628,489	13,241,866	10,301,454	8,506,525	6,837,947	8,705,156	584,211	0	1,458,649	22,450	12.7	59,999	84.4	59,999	199.0	135,188	18.0	6,023
National Park Boro	4,393,597	2,771,249	2,593,849	145,725	31,675	761,949	575,609	420,276	240,071	424,860	217,361	0	9,907	8,000	11.1	70,717	84.4	67,080	96.4	37,822	9.8	263
Paulsboro Boro	17,330,629	10,020,619	9,343,197	258,164	419,258	2,527,399	1,994,363	2,142,060	1,640,258	2,124,179	1,130,002	0	483,276	293,322	12.0	79,894	78.0	64,638	130.0	123,308	12.5	1,114
Pitman Boro	22,861,002	13,956,177	13,136,293	308,037	511,847	3,561,677	3,376,362	2,529,562	2,171,524	2,054,934	1,280,697	80,000	669,804	0	8.9	67,374	48.6	65,761	110.9	109,600	14.8	1,276
South Harrison Twp	4,778,171	2,984,258	2,531,706	52,169	400,383	756,400	429,570	490,392	233,307	532,445	0	0	14,676	92,000	11.2	56,994	93.9	63,249	357.0	106,759	35.8	366
Delsea Regional H.S Dist.	26,007,978	14,571,107	13,094,023	207,932	1,269,152	3,909,725	3,308,355	2,439,318	1,865,279	3,334,311	1,604,570	0	1,013,267	344,260	12.9	77,483	81.3	85,744	130.9	125,617	11.7	1,611
Swedesboro-Woolwich	22,653,966	13,930,917	13,028,890	486,527	415,500	3,460,398	2,561,303	2,833,227	2,207,816	2,357,810	904,208	0	62,597	88,500	11.6	64,482	91.6	65,882	163.1	114,992	15.9	1,631
Washington Twp	128,731,207	74,394,859	66,927,149	1,144,070	6,323,640	21,460,459	18,891,546	14,464,671	12,236,498	14,105,752	7,066,154	1,154,371	2,451,811	0	11.0	75,171	63.7	82,785	152.0	122,625	16.2	7,224
Wenonah Boro	3,073,224	1,848,999	1,765,772	46,842	36,385	518,314	368,199	405,248	333,082	276,882	112,750	0	12,781	0	8.9	62,378	58.5	28,910	109.4	91,050	14.3	205
West Deptford Twp	41,212,605	24,367,788	22,574,566	1,245,863	547,359	6,683,443	5,314,902	4,258,700	3,478,996	4,555,022	2,721,186	0	1,083,728	33,000	13.0	79,076	81.0	82,553	191.6	132,550	17.1	2,849
Westville Boro	5,117,620	3,358,688	3,260,577	81,111	17,000	824,743	499,350	481,195	284,945	430,973	178,973	0	22,020	0	13.0	73,265	69.1	58,810	116.6	37,250	10.7	364
Woodbury City	25,235,509	15,382,399	13,981,688	548,218	852,493	4,432,865	3,723,633	2,549,882	2,140,282	2,131,125	1,114,623	0	662,606	68,650	11.4	64,014	80.5	66,014	121.8	110,000	12.2	1,589
Woodbury Heights Boro	3,817,497	2,608,835	2,466,985	87,450	54,400	512,154	251,665	393,374	261,174	290,231	147,981	0	12,904	0	9.4	58,974	76.3	83,602	229.0	110,000	27.4	234

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	127,378,976	80,231,925	73,947,631	2,206,970	4,077,324	15,467,953	13,302,026	12,906,102	8,952,819	15,344,716	10,250,766	0	1,306,245	537,299	13.8	58,584	127.5	92,537	225.0	138,603	18.0	9,647
East Newark Boro	3,005,483	1,685,897	1,545,703	109,344	30,850	381,200	317,681	368,314	252,448	547,863	135,591	0	13,034	0	14.9	45,176	107.7	36,000	237.0	65,000	18.1	271
Guttenberg Town	12,006,097	7,041,556	6,768,863	180,693	92,000	2,218,557	1,834,319	1,386,193	1,086,793	1,235,940	329,820	0	76,851	9,500	11.2	58,084	89.6	57,956	171.1	118,584	17.1	1,008
Harrison Town	34,361,333	18,862,644	18,441,174	307,432	114,038	5,597,626	5,412,727	4,120,293	3,699,761	4,693,594	2,147,943	0	311,373	196,380	12.0	74,728	95.8	99,115	114.4	141,322	10.7	2,215
Hoboken City	46,442,575	24,063,040	22,581,804	1,141,702	339,534	10,968,866	9,258,532	4,048,435	3,012,664	5,670,440	3,199,351	50,000	1,602,910	0	8.8	73,739	56.1	103,216	103.4	132,071	13.5	1,944
Hudson County Vocational	45,444,000	23,116,871	22,626,871	370,000	120,000	6,049,941	6,005,941	6,198,636	5,250,636	6,334,415	3,449,415	0	581,565	0	17.4	71,393	112.2	101,499	199.4	173,917	13.3	2,692
Jersey City	504,407,144	301,532,505	293,472,698	4,495,239	3,564,568	77,902,096	70,385,253	50,482,273	41,633,260	70,044,810	50,806,099	0	2,738,493	722,250	11.4	87,130	69.0	107,230	209.7	143,600	21.5	28,625
Kearny Town	76,956,570	48,689,974	45,091,909	1,216,472	2,381,593	6,862,597	6,011,624	10,514,474	9,259,135	9,138,513	6,374,229	223,767	1,335,301	8,000	12.0	68,220	95.5	73,189	185.7	143,947	17.4	5,628
North Bergen Twp	117,774,834	70,607,501	67,479,972	1,872,684	1,254,845	15,858,953	13,998,537	14,955,525	13,023,831	13,529,178	9,355,932	0	2,229,233	2,489,225	12.7	77,275	109.4	83,655	187.4	130,745	16.5	7,687
Secaucus Town	34,441,216	20,394,121	18,863,191	525,428	1,005,502	3,876,003	3,172,416	4,468,015	3,405,059	4,157,406	2,641,106	0	1,201,537	0	12.5	65,342	87.3	66,365	151.4	122,500	13.8	2,184
Union City	232,099,543	119,197,957	114,812,990	4,001,572	383,395	39,769,662	34,789,060	21,752,292	15,076,158	42,169,131	25,690,139	0	888,163	133,700	14.0	69,730	114.3	73,028	169.9	153,094	13.7	12,734
Weehawken Twp	21,630,374	12,301,863	11,315,415	446,990	539,458	3,371,559	2,398,309	2,460,192	1,954,442	2,168,800	1,130,800	0	1,004,939	68,000	11.6	61,766	93.8	62,330	100.5	114,750	9.7	1,351
West New York Town	119,560,842	71,735,586	69,849,200	1,768,686	117,700	23,151,926	21,581,711	10,177,953	7,732,642	11,681,379	5,879,872	0	1,003,013	451,000	13.8	67,071	93.8	73,887	189.8	145,500	15.8	8,159

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	9,910,409	5,496,490	5,125,896	233,044	137,550	2,095,753	1,775,810	936,511	655,704	1,241,636	180,066	2,500	125,562	0	9.7	71,623	48.3	73,523	108.6	115,305	13.5	483
Bethlehem Twp	8,338,188	4,587,940	4,247,557	225,465	114,918	1,737,497	1,451,568	757,673	629,814	1,156,947	400,759	0	98,131	0	7.9	60,150	42.7	71,000	88.5	102,543	13.3	373
Bloomsbury Boro	2,247,831	1,417,935	1,313,785	46,700	57,450	340,610	249,610	214,097	115,522	267,319	151,250	0	7,870	0	8.8	59,830	39.6	50,555	95.0	125,000	13.3	105
Califon Boro	2,550,479	1,666,130	1,588,245	49,235	28,650	491,171	257,577	143,948	93,110	215,150	91,122	0	30,627	0	4.9	54,924	68.2	37,784	44.1	60,000	9.7	80
Clinton-Glen Gardner	8,065,123	4,974,253	4,729,853	153,150	91,250	1,533,148	1,173,198	797,056	664,141	656,601	354,051	0	104,064	0	6.8	70,340	37.9	71,228	101.0	102,165	17.6	421
Clinton Twp	24,640,185	13,839,379	12,607,045	605,192	627,142	5,322,103	4,728,339	2,344,884	1,992,479	2,883,936	1,519,699	25,000	185,600	0	8.3	60,580	42.0	73,677	122.1	118,739	17.6	1,225
Delaware Twp	8,585,222	5,442,921	4,992,481	300,616	149,824	1,287,253	882,820	783,618	632,423	890,523	397,906	0	170,725	10,000	8.8	69,408	113.0	65,010	103.6	100,163	12.7	400
Delaware Valley Regional	16,143,776	7,463,930	6,769,458	286,916	407,556	3,890,983	3,591,989	1,469,047	1,209,166	1,898,184	1,061,537	0	1,421,632	0	9.9	71,080	52.8	83,440	68.3	124,451	8.2	703
East Amwell Twp	7,488,852	4,383,453	4,040,035	189,795	153,623	1,346,281	1,160,960	729,899	635,760	903,583	490,164	5,000	115,011	26,500	9.7	76,575	46.6	82,240	89.8	123,571	11.1	349
South Hunterdon Regional School District	18,629,838	10,742,583	10,080,895	444,980	216,708	2,991,497	2,607,899	1,942,690	1,575,440	2,014,562	1,066,972	0	775,726	0	8.3	65,645	52.7	74,315	99.5	103,102	13.9	931
Flemington-Raritan Reg	52,727,484	34,152,090	30,693,114	942,949	2,516,027	6,384,454	5,620,350	6,286,149	4,943,918	5,622,132	1,238,534	0	266,436	428,321	9.3	68,570	62.5	63,510	139.2	123,600	17.2	3,007
Franklin Twp	5,591,672	3,039,158	2,681,008	186,050	172,100	1,101,538	647,888	587,009	489,159	820,325	298,582	0	43,642	28,000	9.6	63,286	73.9	60,066	92.3	110,316	10.9	281
Frenchtown Boro	2,756,359	1,639,272	1,536,338	67,709	35,225	524,596	459,496	255,507	161,332	310,375	162,335	0	26,467	0	7.0	59,800	50.8	60,515	127.0	117,000	20.7	128
Hampton Boro	2,559,791	1,539,550	1,327,600	21,500	190,450	522,625	404,725	165,250	86,500	329,400	173,150	0	2,966	0	6.5	51,033	56.9	14,525	53.5	50,000	9.2	115
High Bridge Boro	7,688,918	4,299,498	4,028,030	79,292	192,176	1,810,846	1,221,041	683,036	500,699	833,404	440,122	0	59,032	0	9.6	69,875	48.9	59,510	74.4	102,104	9.3	376
Holland Twp	10,708,575	6,538,168	6,258,268	203,375	76,525	1,843,981	1,505,071	992,943	818,351	1,200,844	567,044	0	118,330	9,904	9.3	58,482	62.5	57,009	132.8	96,880	16.5	561
Hunterdon Central Reg	54,258,188	30,866,465	29,046,604	1,233,076	586,785	10,103,765	9,680,480	4,325,841	3,627,845	5,969,865	3,278,183	0	2,458,074	362,255	11.6	71,078	71.7	75,355	125.8	140,640	12.6	2,855
Hunterdon Co Vocational	6,806,318	3,688,886	1,885,974	220,108	1,582,804	974,145	712,180	1,140,957	748,246	1,053,920	61,083	0	48,644	52,076	31.6	60,705	293.8	62,150	195.8	75,000	6.9	561
Kingwood Twp	6,586,407	3,985,222	3,696,559	163,960	124,703	1,095,642	1,013,652	673,716	582,098	732,440	372,885	0	82,051	0	9.8	63,575	50.9	57,795	101.9	105,226	12.4	330
Lebanon Boro	2,341,923	1,362,494	1,286,354	56,540	19,600	513,886	432,827	236,697	183,523	224,817	125,167	0	4,028	10,000	7.8	57,838	133.8	44,727	107.0	143,500	14.6	116
Lebanon Twp	13,016,823	8,047,779	7,295,455	290,850	461,474	2,407,283	2,084,583	1,218,705	1,041,368	1,174,488	647,757	0	152,114	0	9.8	62,525	67.0	72,500	140.0	132,000	16.4	609
Milford Boro	2,163,343	1,225,986	1,075,844	46,850	103,292	424,457	321,118	165,807	101,117	288,676	134,085	10,000	41,688	3,635	7.5	53,735	430.0	10,665	46.5	49,275	6.1	80
N Hunt/Voorhees Regional	50,626,911	26,708,973	23,572,299	1,666,063	1,470,611	7,339,706	6,166,148	4,813,198	3,226,317	7,914,294	3,187,602	0	3,830,906	143,270	12.0	72,115	73.5	78,055	124.4	129,672	12.1	2,581
Readington Twp	28,998,318	17,362,852	16,635,065	635,837	91,950	5,132,117	4,606,170	3,024,903	2,533,255	2,874,519	812,728	0	396,090	208,569	9.1	68,095	54.9	75,782	123.5	125,469	15.8	1,473
Tewksbury Twp	12,714,365	7,503,994	7,076,294	393,050	34,650	2,301,874	1,537,200	1,169,846	969,546	1,363,216	720,216	0	285,273	0	8.8	81,783	92.1	84,001	106.8	133,640	13.2	565
Union Twp	9,177,653	5,143,639	4,922,439	153,600	67,600	1,504,007	1,104,310	914,308	724,498	1,528,205	503,097	0	85,859	0	10.3	61,937	49.0	68,429	100.2	127,849	11.8	501

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 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	77,827,350	48,027,707	43,860,233	2,839,621	1,327,853	11,776,438	10,504,927	7,374,272	6,154,069	8,316,088	4,841,823	1,511,155	443,295	11.5	70,720	84.6	75,943	153.9	122,213	15.2	5,156
Ewing Twp	61,368,950	37,245,703	35,627,305	453,026	1,165,372	9,338,734	8,011,936	6,556,510	5,212,176	6,906,455	4,419,218	1,242,563	179,500	10.0	61,800	61.6	73,925	154.3	151,085	18.0	3,621
Hamilton Twp	169,881,546	101,166,731	94,828,910	2,225,739	4,112,082	28,461,105	24,429,550	17,295,139	14,460,531	19,993,324	12,766,069	2,802,931	16,400	12.0	68,606	69.3	78,916	178.8	119,306	17.5	11,320
Hopewell Valley Regional	72,555,481	44,978,441	41,335,397	1,917,153	1,725,891	11,850,979	10,213,781	5,837,921	4,639,616	7,601,120	4,055,547	1,734,199	101,432	9.8	79,857	60.8	73,866	146.4	135,969	17.3	3,455
Lawrence Twp	63,656,779	37,528,032	35,556,275	1,512,795	458,962	11,248,830	10,434,906	5,579,824	4,858,426	7,734,636	4,806,682	1,423,140	0	11.3	65,811	57.7	73,104	144.3	118,869	15.3	3,826
Mercer County Special Services School Di	40,112,348	23,116,661	22,651,861	232,500	232,300	9,627,306	9,157,086	3,739,852	3,032,378	3,494,877	1,680,559	74,745	138,000	5.5	78,165	7.1	90,545	41.5	89,921	13.3	538
Mercer County Vocational	13,218,642	5,832,853	5,040,103	532,750	260,000	2,063,941	1,769,241	2,550,210	1,891,555	2,642,760	869,989	0	634,170	18.3	61,430	119.4	67,372	104.4	80,000	6.6	549
Princeton Public Schools	76,626,982	46,101,949	43,523,378	1,650,501	928,070	13,480,758	12,288,717	7,253,266	5,918,670	7,459,816	4,166,006	1,975,802	252,000	11.0	82,589	57.1	89,846	134.9	137,678	14.6	3,670
Trenton Public School District	208,329,876	107,462,361	99,482,001	4,067,167	3,913,193	34,253,623	22,928,507	20,228,490	16,429,758	42,813,111	9,562,726	1,237,229	2,746,867	13.2	74,740	85.8	88,265	211.5	131,500	18.5	11,527
Robbinsville	37,992,937	22,472,335	21,453,475	708,940	309,920	5,886,292	5,056,516	4,141,082	3,382,932	3,909,739	601,508	1,438,571	154,834	13.2	64,230	85.4	67,980	184.6	133,563	16.1	3,242
W Windsor-Plainsboro Reg	148,260,239	91,050,648	88,220,131	2,187,962	642,555	22,021,619	19,470,446	15,115,854	12,184,490	16,295,026	1,151,509	3,402,421	1,350,000	12.4	75,600	82.0	86,550	203.0	142,089	18.9	9,843

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 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	52,254,221	35,319,836	32,781,476	403,671	2,134,689	6,185,678	4,720,506	5,013,481	4,300,405	5,079,110	2,940,997	408,786	100,000	12.5	76,962	110.7	91,362	188.2	133,901	16.7	3,921
Cranbury Twp	11,551,077	7,019,077	6,235,614	369,550	413,913	1,855,748	1,586,020	1,047,557	861,977	1,398,868	466,062	212,845	8,000	8.7	67,760	61.0	74,160	79.3	108,718	10.4	750
Dunellen Boro	15,782,956	9,001,126	8,479,906	288,345	232,875	2,440,034	2,021,823	2,285,229	1,906,499	1,602,875	843,683	453,693	0	12.3	55,000	75.0	62,500	125.3	133,450	11.9	1,218
East Brunswick Twp	133,225,578	77,251,155	73,982,183	2,471,545	797,427	22,943,118	19,672,754	14,162,493	11,586,608	16,776,224	6,982,389	1,506,541	8,867	11.8	67,886	73.5	71,659	178.1	142,232	17.6	8,036
Edison Twp	212,119,764	140,552,807	136,731,307	3,501,500	320,000	28,762,308	24,552,008	17,160,333	13,678,752	22,629,690	13,784,874	2,599,855	1,540,061	14.0	93,758	119.1	88,055	256.3	144,880	20.5	16,267
Highland Park Boro	28,262,325	16,461,862	15,669,473	300,485	491,904	5,198,601	4,454,709	3,138,547	2,565,889	2,687,854	414,840	770,682	11,000	11.3	64,895	72.8	74,995	123.1	102,500	12.6	1,633
Jamesburg Boro	9,384,888	5,880,838	4,781,108	217,400	882,330	1,375,406	1,127,346	1,315,307	996,032	773,905	400,782	39,432	143,679	11.0	56,075	106.6	62,550	106.6	111,021	10.7	722
Metuchen Boro	33,761,358	21,095,301	20,138,158	855,143	102,000	4,742,812	3,927,651	3,414,569	2,839,108	3,392,902	1,943,175	1,022,908	0	12.4	60,021	89.0	61,672	141.8	114,018	13.1	2,259
Middlesex Boro	33,708,493	19,944,598	18,476,316	907,011	561,271	5,194,885	4,578,055	4,017,546	3,320,561	3,613,239	1,819,910	881,962	107,575	11.5	62,904	68.0	60,864	148.4	131,255	15.1	2,081
Middlesex Co Vocational	42,202,038	19,569,492	17,526,918	1,362,332	680,242	5,272,805	4,986,505	7,388,219	6,290,961	8,881,209	4,006,481	892,070	0	14.2	63,570	70.8	74,789	98.0	128,574	8.3	2,535
Milltown Boro	11,596,100	6,752,995	5,566,100	569,070	617,825	1,897,783	1,487,743	1,416,226	1,218,766	1,253,704	639,124	252,392	0	11.3	51,820	82.6	54,690	125.3	121,000	12.7	754
Monroe Twp	104,204,277	64,528,563	58,976,033	2,744,934	2,807,596	14,725,579	13,406,487	10,211,144	9,259,477	11,563,685	7,536,809	2,185,657	14,657	12.7	65,367	70.5	84,466	234.8	128,039	21.8	6,982
New Brunswick City	162,202,313	94,566,077	86,681,927	2,475,550	5,408,600	25,868,468	19,794,418	15,898,494	13,969,494	24,404,316	12,580,916	1,142,725	90,000	11.9	69,797	67.0	89,495	156.7	127,976	15.5	9,320
North Brunswick Twp	87,057,266	54,154,264	52,321,708	902,226	930,330	13,811,092	12,297,322	8,117,381	6,685,126	8,979,261	6,083,051	1,658,202	0	11.3	66,193	91.9	80,490	123.3	116,757	12.2	6,009
Old Bridge Twp	139,839,202	88,644,119	86,193,618	2,175,291	275,210	18,626,854	16,591,883	12,232,311	10,211,625	17,258,521	4,621,997	2,114,927	1,185,000	11.8	75,673	85.8	84,494	222.1	157,369	21.4	8,661
Perth Amboy City	216,436,474	134,234,666	125,018,279	5,642,737	3,573,650	30,582,293	23,115,179	17,600,234	14,051,372	27,066,748	16,562,140	1,451,490	4,089,256	12.0	64,650	79.7	84,075	155.3	118,166	14.9	10,930
Piscataway Twp	104,902,233	63,474,094	57,880,185	1,615,569	3,978,340	15,780,723	14,322,586	10,232,340	7,816,934	13,078,629	7,005,482	1,959,616	1,229,250	13.4	79,881	91.3	79,330	164.9	123,125	14.1	7,039
Sayreville Boro	80,588,675	51,363,905	48,977,736	1,298,819	1,087,350	11,934,743	10,305,818	8,083,191	5,888,301	7,290,620	4,452,104	1,378,327	12,000	12.3	68,125	84.3	75,925	199.7	125,655	18.6	6,289
South Amboy City	14,188,561	8,786,952	8,222,695	372,718	191,539	1,782,848	1,545,677	1,890,363	1,521,204	1,333,031	712,172	379,927	14,800	11.1	67,162	107.9	81,212	133.1	137,872	13.3	1,061
South Brunswick Twp	120,651,548	72,342,117	70,224,546	1,643,418	474,153	14,885,204	13,220,437	13,543,479	11,977,781	17,123,077	9,566,044	1,815,758	0	13.5	77,601	92.5	80,516	164.4	94,148	14.0	8,888
South Plainfield Boro	54,573,005	32,801,276	30,995,280	840,169	965,827	7,299,749	6,514,825	6,862,858	5,589,701	5,906,674	938,363	1,298,831	604,300	10.8	66,760	70.3	67,210	129.2	127,123	13.8	3,366
South River Boro	28,161,638	16,174,099	14,793,147	457,739	923,213	4,066,133	3,299,351	3,284,796	2,867,639	3,819,218	701,653	817,392	0	12.4	63,135	81.0	63,344	157.6	118,951	14.7	2,225
Spotswood Boro	25,241,821	14,599,628	13,809,145	642,985	147,498	3,907,831	3,052,676	2,648,753	2,094,062	3,258,168	1,962,596	747,820	89,302	10.1	61,960	55.9	68,625	155.4	120,000	18.2	1,758
Woodbridge Twp	201,027,813	128,951,188	122,066,824	3,221,864	3,662,500	27,905,994	26,136,813	22,517,552	18,111,292	16,251,116	3,022,364	3,248,314	1,664,500	12.2	75,299	107.5	89,600	208.1	146,019	19.0	14,275

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	58,153,849	30,463,936	27,221,239	1,622,627	1,620,070	14,095,270	12,156,770	3,620,511	3,093,911	7,893,653	5,015,358	0	1,444,390	75,738	8.9	78,735	38.7	89,350	84.2	142,603	11.7	2,073
Atlantic Highlands Boro	5,402,793	3,554,220	3,351,756	121,055	81,409	703,148	548,127	640,735	526,072	482,019	223,071	0	22,671	0	10.2	74,589	75.9	29,402	98.4	127,729	10.8	332
Avon Boro	3,092,589	1,743,611	1,565,711	131,773	46,127	693,734	627,804	280,220	240,770	296,853	105,836	21,601	52,855	0	7.6	58,500	40.9	42,965	48.9	68,580	7.6	141
Belmar Boro	8,216,687	5,092,078	4,838,492	140,236	113,350	1,126,362	1,011,462	1,080,958	935,218	765,886	57,450	0	134,881	0	9.1	60,000	54.8	63,750	117.0	138,333	15.0	521
Bradley Beach Boro	5,419,261	3,173,039	3,005,125	108,914	59,000	855,604	788,504	530,024	394,362	768,931	372,484	0	89,145	3,500	7.9	55,120	81.9	58,385	98.3	112,172	13.7	317
Brielle Boro	8,210,039	4,620,955	4,403,619	185,306	32,030	1,491,457	1,175,031	937,900	731,328	1,014,864	405,721	34,747	110,115	0	10.6	66,030	66.8	72,893	173.7	117,158	18.9	532
Colts Neck Twp	21,584,385	11,907,382	11,264,794	361,266	281,322	4,746,081	4,540,991	1,864,418	1,546,306	2,673,127	1,318,681	0	210,170	254,155	8.2	72,116	50.2	77,541	107.6	144,326	15.2	959
Deal Boro	3,698,136	2,042,473	1,858,473	125,000	59,000	527,062	300,823	351,725	268,609	702,752	38,002	0	72,486	32,000	9.8	62,835	1200.0	41,281	84.0	129,806	8.6	172
Eatontown Boro	18,557,012	11,144,893	10,485,150	527,549	132,194	2,804,031	2,484,249	1,889,088	1,553,728	2,483,022	264,613	0	168,011	0	9.3	66,669	51.8	65,974	118.1	114,870	15.0	1,000
Fair Haven Boro	14,957,646	9,742,880	9,592,952	149,928	0	2,059,598	1,826,040	1,278,043	1,044,179	1,810,091	712,493	0	67,034	0	10.8	59,868	70.3	76,018	138.0	126,756	14.7	995
Farmingdale Boro	3,099,254	1,783,814	1,746,714	35,600	1,500	516,481	281,873	359,008	301,773	264,333	60,633	0	5,400	0	7.0	52,526	96.9	42,131	77.5	116,187	11.9	175
Freehold Boro	21,665,011	13,460,045	12,655,631	400,484	403,930	3,289,551	2,831,706	2,963,982	2,506,690	1,780,713	1,021,786	0	170,720	0	11.7	52,910	95.7	69,562	151.5	116,546	14.5	1,769
Freehold Regional	163,721,469	95,277,225	91,860,608	1,746,684	1,669,933	25,340,190	19,936,265	15,670,430	12,012,460	18,574,401	8,970,151	0	7,202,112	43,000	14.4	88,590	95.7	90,590	155.3	123,747	12.4	10,554
Freehold Twp	68,664,798	41,897,881	39,485,687	2,129,953	282,241	10,642,139	9,928,625	7,264,565	5,770,618	7,461,870	4,127,892	0	449,780	17,350	11.1	67,782	64.5	79,672	162.0	130,187	17.1	3,633
Hazlet Twp	49,515,517	28,830,252	26,890,855	1,323,995	615,402	6,896,574	6,035,450	5,676,695	4,987,395	6,778,419	3,761,803	0	1,247,735	7,254	11.1	70,650	79.9	64,725	120.3	142,536	12.4	2,857
Henry Hudson Regional	7,496,895	4,127,587	3,750,429	265,478	111,680	1,209,880	932,270	662,051	502,595	776,739	57,898	0	636,960	0	8.1	66,671	46.1	60,521	92.4	71,762	13.4	334
Highlands Boro	4,711,778	2,539,270	2,252,566	122,790	163,914	1,306,666	911,366	329,248	124,998	523,477	208,977	0	12,629	0	8.3	59,895	70.0	27,028	90.4	62,000	12.1	210
Holmdel Twp	54,607,368	31,054,221	29,853,814	1,019,546	180,861	10,781,519	9,934,995	4,213,494	3,728,045	7,485,139	4,721,919	0	1,048,143	29,560	11.1	80,525	68.4	88,161	149.1	123,989	15.6	3,026
Howell Twp	103,563,680	59,739,496	57,536,530	913,516	1,289,450	16,284,853	16,016,585	10,908,415	9,306,793	14,692,594	7,142,132	0	551,929	1,642,519	11.4	77,975	62.0	80,475	147.7	150,663	15.4	5,761
Keansburg Boro	33,614,893	19,065,609	17,740,253	469,409	855,947	6,960,656	5,807,917	2,632,772	2,205,784	3,819,523	148,751	0	1,101,332	0	8.2	68,560	43.0	76,625	105.5	130,660	15.4	1,579
Keyport Boro	18,372,334	10,875,754	10,146,581	672,673	56,500	2,678,428	2,395,005	1,915,914	1,648,814	2,158,064	1,112,514	0	716,755	22,000	10.0	62,363	94.3	62,363	103.7	115,380	11.5	1,051
Little Silver Boro	13,239,170	7,964,503	7,582,836	344,308	37,359	2,471,753	2,243,199	1,394,303	1,110,313	1,280,839	605,205	0	126,503	25,000	10.7	68,390	74.3	65,138	138.7	135,430	14.8	853
Long Branch City	95,491,136	57,453,169	55,610,526	1,214,833	627,810	15,933,507	13,925,443	9,029,056	7,648,510	10,519,225	6,659,800	0	1,838,246	47,000	12.0	63,885	71.0	73,885	141.2	103,860	13.8	5,807
Manalapan-Englishtown Reg	77,534,033	46,008,431	43,906,559	1,304,297	797,575	11,270,208	10,047,508	8,088,855	6,377,994	10,549,875	5,830,075	0	475,903	136,000	12.4	69,527	83.1	73,407	176.7	124,963	16.4	4,983
Manasquan Boro	24,682,368	13,658,225	12,950,176	562,290	145,759	4,487,896	4,288,816	2,904,666	2,424,834	2,550,701	1,450,548	0	1,037,526	0	10.7	63,010	69.7	69,311	108.9	144,985	11.8	1,487
Marlboro Twp	79,112,513	47,140,112	46,117,170	761,492	261,450	12,342,880	11,116,870	9,028,732	7,644,697	9,158,574	3,465,100	0	589,454	103,162	10.8	71,420	74.4	88,170	163.8	125,697	17.4	4,800
Matawan-Aberdeen Regional	61,020,874	36,473,261	34,082,958	1,050,922	1,339,381	10,492,748	6,952,852	6,523,338	5,489,390	5,720,565	984,049	0	1,196,424	294,764	11.5	66,385	74.2	68,385	162.1	150,208	16.3	3,729
Middletown Twp	145,264,977	94,602,558	88,763,668	4,762,501	1,076,389	18,007,921	14,790,089	13,137,588	11,900,623	16,118,924	10,069,784	0	2,587,866	314,036	12.0	76,722	74.7	82,937	193.6	128,055	18.8	9,564
Millstone Twp	21,715,533	11,772,564	11,111,740	502,303	158,521	4,268,785	3,509,984	2,290,347	1,747,386	3,189,824	1,853,954	0	193,930	0	11.7	67,350	65.0	70,250	109.2	136,823	11.0	1,151
Monmouth Beach Boro	4,687,817	2,828,105	2,600,806	133,499	93,800	746,018	591,345	534,662	357,712	503,380	174,380	0	60,652	0	8.8	61,055	50.9	50,664	93.6	96,000	12.4	256
Monmouth Co Vocational	44,388,747	26,787,504	23,052,154	1,847,000	1,888,350	4,509,416	4,154,806	5,694,550	4,835,550	7,112,370	2,829,443	75,000	0	164,000	10.0	71,570	74.8	64,465	112.2	148,500	12.7	2,365
Monmouth Regional	20,844,927	10,982,520	10,267,897	488,135	226,488	4,233,134	3,797,405	1,739,948	1,494,294	2,542,254	1,286,011	0	1,116,076	722,400	9.4	64,900	60.7	63,030	87.6	124,000	10.7	975
Neptune City	5,063,555	3,176,798	2,954,960	151,931	69,907	733,006	494,006	631,435	551,300	454,007	232,909	0	68,309	16,000	8.2	53,810	69.2	48,845	69.2	79,500	9.4	302
Neptune Twp	72,876,813	41,155,284	38,556,163	1,248,806	1,350,315	10,209,051	8,294,875	7,691,330	6,649,019	11,666,273	5,046,706	0	2,098,414	0	10.4	59,250	69.3	62,900	131.6	131,365	14.5	3,865
Ocean Twp	67,869,966	40,411,408	38,895,348	1,162,335	353,725	10,349,755	9,711,336	6,129,557	5,120,464	8,247,296	4,739,232	0	1,898,879	575,336	9.5	67,515	59.4	77,000	135.3	124,007	16.6	3,478
Oceanport Boro	10,667,849	6,455,993	5,934,169	214,962	306,862	1,804,128	1,691,274	1,042,071	708,510	1,218,829	519,627	0	146,828	163,830	9.2	61,386	51.5	53,046	156.7	103,844	20.0	592
Red Bank Boro	20,076,796	12,043,547	11,481,381	378,624	183,542	3,749,995	3,328,782	2,101,679	1,561,661	1,983,784	1,007,331	0	65,209	311,596	11.4	54,555	75.6	58,345	128.5	102,092	13.0	1,147
Red Bank Regional	23,149,824	13,232,809	12,243,468	613,186	376,155	3,818,075	3,530,920	2,487,173	1,921,838	2,287,531	773,646	0	1,289,801	128,200	9.9	66,091	57.8	71,486	98.7	111,295	11.7	1,226
Roosevelt Boro	1,989,468	1,169,139	1,091,175	48,764	29,200	375,357	330,169	173,562	54,465	259,910	46,520	0	11,500	0	8.5	54,868	18.0	56,268	81.0	125,000	14.0	85
Rumson Boro	16,642,955	10,407,730	9,541,843	314,589	551,298	2,791,560	2,377,001	1,594,374	1,298,810	1,636,472	901,777	0	207,819	0	10.3	65,960	82.7	75,060	141.7	124,210	15.5	1,074
Rumson-Fair Haven Reg	17,082,820	9,146,990	8,484,434	506,969	155,587	3,043,216	2,500,318	1,726,601	1,256,379	1,745,105	442,155	0	1,409,203	0	11.5	68,700	74.7	64,805	96.9	138,207	9.7	1,015
Sea Girt Boro	4,111,787	2,085,986	1,976,136	94,000	15,850	950,683	762,918	285,711	173,496	630,623	235,545	0	112,622	0	8.7	71,390	138.1	37,738	37.2	82,560	4.5	137
Shore Regional	13,664,446	6,780,544	6,306,303	352,151	122,090	1,964,821	1,665,190	1,100,180	759,861	2,214,102	165,429	20,000	1,495,647	4,700	11.2	76,230	66.9	101,925	91.8	141,560	9.5	675
Shrewsbury Boro	8,304,278	5,200,902	4,833,240	186,307	181,355	1,285,313	1,044,113	993,178	716,668	762,143	423,009	0	62,743	0	9.5	58,470	46.3	60,840	121.0	111,275	15.4	512
Spring Lake Boro	5,179,664	2,737,906	2,548,366	109,250	80,290	1,203,995	983,040	388,767	321,277	756,671	365,518	0	84,209	0	6.5	68,945	44.0	67,295	58.7	120,000	10.3	186
Spring Lake Heights Boro	6,011,087	3,583,525	3,363,775	192,250	27,500	898,092	790,728	654,852	497,877	788,618	340,518	0	86,000	0	9.5	57,419	59.7	33,728	137.1	93,000	16.7	331
Tinton Falls	27,082,867	15,836,815	14,763,947	639,081	433,787	5,819,479	5,045,557	2,701,644	2,183,927	2,536,102	115,602	0	188,827	26,262	9.4	50,548	63.5	53,548	144.2	123,196	17.5	1,544
Union Beach	9,996,788	5,918,980	5,612,726	186,804	119,450	1,506,073	1,321,696	1,044,705	741,978	1,355,607	599,934	0	108,510	340,265	10.5	55,939	69.8	54,665	116.7	92,349	12.8	709
Upper Freehold Regional	34,732,172	20,014,853	19,030,999	594,841	389,013	6,382,711	6,001,570	3,219,193	2,712,519	3,911,450	2,265,307	0	1,181,455	44,939	11.8	67,383	69.1	76,987	165.8	131,220	16.4	2,218
Wall Twp	63,375,086	37,486,117	35,658,918	1,520,099	307,100	9,118,553	8,359,249	6,699,124	5,571,626	7,933,550	4,715,395	0	1,472,584	305,000	9.5	65,300	53.3	72,350	141.0	143,688	17.6	3,437
West Long Branch Boro	9,555,763	5,476,151	4,994,223	332,661	149,267	1,769,793	1,395,961	1,169,019	826,683	999,137	181,547	0	141,663	10,000	9.0	64,760	80.7	73,560	113.0	115,000	13.9	559

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	25,654,316	14,492,617	13,634,735	399,309	458,573	5,658,946	4,546,367	2,309,021	1,855,115	2,115,162	1,232,540	0	1,057,355	0	10.9	65,341	56.3	77,908	110.8	128,125	12.1	1,375
Boonton Twp	7,749,220	4,814,100	4,660,324	112,446	41,330	919,123	663,235	1,001,171	788,758	872,917	432,625	0	104,918	0	10.0	70,800	68.3	68,502	102.5	123,903	11.8	447
Butler Boro	21,842,619	11,710,164	11,251,239	176,995	281,930	4,287,305	3,535,261	2,534,658	1,838,891	2,657,616	1,707,275	0	648,277	23,648	11.4	71,586	70.5	78,908	107.6	134,040	10.9	1,169
Sch Dist Of The Chathams	61,976,319	36,430,997	34,556,507	1,394,681	479,809	10,329,885	9,467,721	7,024,809	6,155,855	6,575,575	3,657,238	0	1,555,253	221,600	12.3	69,778	80.4	83,758	152.5	145,772	14.3	4,191
Chester Twp	19,700,478	11,125,516	10,276,631	506,420	342,465	3,258,807	2,876,569	2,303,994	1,920,244	2,605,673	1,266,571	0	291,515	258,600	10.4	65,836	53.3	76,265	155.3	143,981	17.8	1,068
Denville Twp	29,261,711	17,716,490	16,453,249	652,970	610,271	4,792,449	4,125,679	3,136,178	2,834,719	2,874,385	1,740,394	0	240,448	65,400	10.6	61,645	59.6	68,680	161.8	132,148	18.0	1,587
Dover Town	37,141,944	24,030,584	22,085,721	1,112,043	832,820	3,487,664	3,188,185	4,538,234	3,958,743	3,811,336	2,216,621	0	1,162,720	100,463	13.7	62,170	123.5	68,327	143.2	106,659	11.6	3,285
East Hanover Twp	18,434,080	10,872,555	10,181,802	347,677	343,076	2,942,435	2,290,188	2,186,682	1,968,661	2,158,781	1,289,293	6,000	191,014	46,120	9.5	64,020	55.2	62,030	102.3	142,966	12.6	975
Florham Park Boro	17,873,548	10,227,348	9,484,847	529,601	212,900	2,985,393	2,662,356	2,043,275	1,781,050	2,185,132	1,225,629	0	225,591	238,909	10.7	65,450	58.5	74,700	123.3	136,449	13.6	960
Hanover Park Regional	29,042,284	14,832,522	14,067,351	618,698	146,473	5,547,811	4,751,341	3,153,760	2,661,424	3,130,793	1,674,022	0	1,858,073	243,159	10.8	70,734	64.2	70,934	111.7	145,173	12.1	1,483
Hanover Twp	25,443,554	14,593,215	13,404,207	695,026	493,982	4,545,699	3,863,985	2,719,224	2,370,174	3,174,795	2,068,328	0	165,358	178,511	10.7	71,191	55.1	70,996	154.1	132,855	17.2	1,414
Harding Township	7,017,579	3,910,355	3,728,005	130,750	51,600	1,174,945	905,075	648,042	436,662	1,081,956	260,056	0	184,147	46,500	7.4	65,535	42.9	62,035	87.2	115,250	13.9	339
Jefferson Twp	53,104,757	28,838,724	26,841,933	874,413	1,122,378	9,770,204	9,156,410	5,972,107	5,212,984	6,996,951	3,782,221	0	1,145,810	15,710	10.6	62,580	53.5	63,974	121.1	135,363	13.6	2,936
Kinnelon Boro	33,898,186	18,836,615	17,936,802	517,161	382,652	6,471,608	5,873,285	3,417,873	2,954,975	3,831,836	1,979,767	0	1,232,342	80,600								1,899
Lincoln Park Boro	13,574,507	8,449,438	7,881,139	417,424	150,875	2,171,727	1,770,722	1,501,581	1,288,981	1,351,523	772,550	0	100,237	0	11.0	65,000	69.8	61,835	151.3	132,639	15.9	927
Madison Boro	41,337,900	23,396,086	22,445,006	672,074	279,006	7,503,099	6,821,224	4,431,964	3,578,211	4,421,089	2,592,515	0	1,574,035	0	11.7	73,641	74.8	86,083	144.4	139,249	14.3	2,593
Mendham Boro	9,651,545	5,533,154	5,341,257	148,097	43,800	1,764,444	1,472,528	1,137,053	947,876	1,096,249	357,612	7,500	113,144	177,163	9.6	63,470	75.3	61,570	102.4	132,827	12.0	516
Mendham Twp	15,385,962	8,968,728	8,341,200	376,061	251,467	2,161,957	1,942,459	1,477,426	1,309,571	2,078,374	1,031,769	0	276,850	250,000	9.2	71,370	62.8	64,870	138.2	139,778	17.3	724
Mine Hill Twp	6,350,232	3,551,108	3,131,679	314,209	105,220	1,166,488	388,216	848,074	691,264	758,649	102,509	0	25,583	28,000	10.1	59,035	138.0	62,398	115.0	126,378	12.2	504
Montville Twp	67,722,461	42,329,779	39,422,708	980,926	1,926,145	11,983,625	10,717,464	5,905,499	5,315,735	5,418,035	1,179,390	45,000	2,022,725	11,200	10.0	65,553	47.8	80,906	149.9	131,257	18.1	3,586
Morris County Vocational	19,913,966	11,572,460	7,794,266	641,926	3,136,268	3,013,697	2,859,878	2,739,346	2,216,377	2,090,291	1,093,767	0	489,585	50,000	19.8	72,872	114.8	79,566	159.5	144,682	9.4	1,309
Morris Hills Regional	55,638,920	31,124,852	28,280,383	1,619,364	1,225,105	8,831,363	7,799,240	6,067,417	4,655,955	6,620,762	3,794,666	0	3,058,937	870,934	10.9	80,925	65.4	82,948	107.0	157,822	11.4	2,848
Morris Plains Boro	11,179,009	6,677,616	6,246,705	341,511	89,400	1,636,913	1,197,905	1,496,772	1,201,522	1,191,455	553,723	0	176,253	0	9.5	65,035	74.9	58,675	97.3	136,422	11.6	667
Morris School District	92,855,587	51,966,183	48,942,190	1,531,398	1,492,595	17,617,998	15,246,480	9,415,300	7,538,880	11,250,446	5,624,903	0	1,887,665	556,020	11.6	69,672	59.5	77,857	154.8	133,000	16.0	5,103
Mount Arlington Boro	7,312,269	3,963,493	3,703,824	154,403	105,266	1,438,978	1,191,239	837,878	676,059	969,989	428,766	0	95,148	7,904	10.0	66,025	48.6	64,503	124.1	115,511	14.9	379
Mount Olive Twp	78,553,320	43,179,845	41,164,943	1,670,494	344,408	12,013,964	10,710,050	8,429,285	6,847,981	12,122,556	6,309,567	0	1,796,640	449,007	12.9	75,127	69.0	72,099	184.4	138,915	17.0	4,630
Mountain Lakes Boro	33,879,466	20,160,508	19,462,989	422,232	275,287	5,702,404	5,340,276	3,021,952	2,711,865	3,708,623	1,873,621	19,000	1,331,335	68,000	9.4	86,192	34.1	90,217	105.0	149,708	14.3	1,597
Netcong Boro	4,339,658	2,464,593	2,408,806	38,737	17,050	704,089	438,127	714,331	514,966	405,682	167,263	0	47,852	0	11.0	66,542	71.3	70,450	118.8	80,000	12.5	318
Parsippany-Troy Hills Twp	125,572,363	71,463,461	67,595,601	1,794,734	2,073,126	23,969,572	21,677,012	12,515,445	10,188,310	14,169,657	8,363,674	0	3,026,148	395,506	11.1	72,977	61.1	96,145	173.4	123,992	18.5	7,097
Long Hill Twp	15,035,102	8,290,434	7,705,523	366,845	218,066	3,519,103	3,178,303	1,588,414	1,433,214	1,599,124	0	0	38,028	0	10.5	62,678	55.3	76,228	143.8	116,546	16.4	870
Pequannock Twp	35,323,267	20,941,372	19,282,747	1,146,525	512,100	5,503,995	4,804,900	3,792,214	3,068,408	3,720,919	2,125,869	0	1,211,633	376,000	12.5	72,405	57.3	68,105	122.7	124,505	12.0	2,079
Randolph Twp	80,542,248	46,799,143	44,093,128	2,312,353	393,662	13,550,130	11,264,426	9,080,546	6,901,248	8,384,532	5,133,225	0	2,020,350	413,053	11.2	74,490	73.5	83,267	164.7	129,506	16.9	4,680
Riverdale Boro	5,362,180	3,209,339	3,002,131	122,862	84,346	827,556	649,317	759,022	615,316	489,425	271,274	0	61,990	17,000	10.9	61,622	64.2	59,822	111.3	115,000	12.0	338
Rockaway Boro	8,921,905	4,964,531	4,514,181	378,600	71,750	1,956,361	1,434,462	1,073,434	857,684	845,669	463,899	0	60,039	0	10.3	53,291	85.5	52,460	111.2	110,146	12.1	592
Rockaway Twp	45,344,014	26,420,212	25,470,149	624,367	325,696	8,855,560	8,332,242	4,907,295	3,717,712	5,115,097	2,717,932	0	33,850	266,970	10.1	67,003	44.2	69,057	189.8	122,134	23.0	2,266
Roxbury Twp	64,634,842	36,094,541	33,467,115	1,256,427	1,370,999	10,201,286	7,757,019	7,690,815	5,884,089	7,965,294	1,718,691	0	1,829,971	527,192	10.7	60,404	62.7	69,685	121.0	116,577	13.3	3,507
Washington Twp	39,089,969	24,516,219	23,420,900	429,730	665,589	7,027,506	5,807,057	3,001,278	2,631,640	4,244,702	2,317,845	0	300,263	0	10.0	66,690	54.6	72,150	166.7	126,330	19.8	2,040
West Morris Regional	43,514,023	24,091,394	22,814,230	893,956	383,208	7,276,546	5,829,492	4,537,970	3,454,746	4,561,443	2,051,764	0	2,989,869	592,525	12.7	69,353	79.1	67,340	128.2	147,850	11.7	2,465
Wharton Boro	13,681,595	8,598,202	7,799,648	551,754	246,800	2,011,833	1,191,534	1,479,757	1,089,332	1,445,688	39,426	0	143,784	0	10.0	62,352	92.5	82,052	148.0	120,000	16.3	743

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	49,387,099	29,866,769	28,168,947	1,000,210	697,612	7,230,451	6,581,033	4,210,503	3,511,619	6,086,612	3,198,219	0	1,436,862	538,064	11.0	58,564	62.0	59,204	163.1	105,070	17.5	3,219
Bay Head Boro	2,623,774	1,541,930	1,481,880	35,850	24,200	345,850	275,012	226,101	92,747	412,350	202,272	0	85,249	46,400	8.0	58,015	60.5	70,883	93.1	1	13.2	129
Beach Haven Boro	2,120,955	1,154,132	1,089,596	53,085	11,451	468,737	419,737	115,277	90,420	357,406	90,212	0	8,000	15,000	5.5	57,240	59.5	30,550	66.0	85,500	13.1	61
Berkeley Twp	31,314,679	18,428,673	17,364,109	952,624	111,940	4,549,164	4,282,216	3,904,695	3,348,783	3,806,611	1,952,311	0	70,227	189,204	11.8	62,540	75.0	74,540	177.6	112,000	17.4	2,073
Brick Twp	127,625,939	80,983,844	75,477,423	1,947,405	3,559,016	20,750,147	18,521,812	10,235,659	9,333,824	10,875,619	6,966,788	0	2,845,586	457,884	11.1	68,095	63.8	70,095	205.7	138,105	21.8	8,514
Central Regional	32,212,771	18,242,137	17,707,282	406,700	128,155	5,141,089	4,763,399	3,260,724	2,565,320	3,527,729	2,058,174	0	1,690,294	1,108,000	13.5	71,136	90.7	74,136	157.2	121,033	13.4	2,145
Eagleswood Twp	2,668,553	1,823,844	1,686,434	85,807	51,603	330,470	250,870	293,993	258,518	209,710	90,710	0	0	0	7.7	62,720	1600.0	62,481	64.0	95,470	8.4	142
Island Heights Boro	2,291,888	1,507,047	1,379,000	88,047	40,000	153,261	63,211	271,830	243,785	342,929	114,674	0	13,546	0	9.4	57,970	70.3	46,069	82.0	83,201	10.0	130
Jackson Twp	124,577,356	72,770,240	67,084,640	2,309,044	3,376,556	21,173,787	18,410,315	12,075,454	9,719,480	13,527,046	8,369,489	0	2,998,155	295,081	12.0	67,052	71.3	77,952	200.5	152,302	19.5	8,126
Lacey Twp	64,298,479	40,216,247	37,978,722	1,514,271	723,254	8,762,188	7,665,075	5,433,762	4,469,274	6,997,515	4,799,343	0	2,092,369	107,000	11.8	64,581	87.8	65,439	172.1	112,000	16.6	4,358
Lakehurst Boro	5,657,411	3,424,909	3,268,732	91,203	84,500	1,006,583	852,559	779,809	664,109	501,549	242,049	0	64,699	30,000	10.4	59,669	84.1	50,203	103.1	135,730	11.0	376
Lakewood Twp	92,979,485	50,759,924	46,990,943	1,563,151	2,205,830	20,475,165	14,813,052	9,111,999	7,719,722	9,222,765	1,296,119	0	1,425,013	151,500	11.1	54,016	67.7	64,833	179.9	124,805	18.8	5,745
Lavallette Boro	3,148,702	1,862,005	1,736,056	74,974	50,975	496,279	376,633	283,178	240,878	377,186	182,536	10,000	88,813	32,000	9.3	70,073	88.8	66,963	75.3	167,324	8.9	140
Little Egg Harbor Twp	25,024,658	15,973,833	15,394,261	394,740	184,832	4,446,877	3,838,393	2,322,240	1,851,940	2,225,012	1,335,665	0	18,756	118,000	11.8	65,734	82.1	69,484	161.7	110,861	15.6	1,886
Long Beach Island	6,969,333	3,916,435	3,560,395	185,050	170,990	1,271,523	1,026,428	473,336	306,611	1,186,844	523,244	56,000	0	251,174	7.1	68,454	55.5	82,719	74.0	121,973	11.7	242
Manchester Twp	47,551,503	29,008,091	28,264,713	563,957	179,421	6,444,452	6,048,510	4,549,635	4,012,924	5,445,141	2,649,081	0	1,300,247	221,785	10.3	62,486	53.4	63,904	142.2	116,642	16.5	2,904
Ocean County Vocational	25,079,295	14,872,916	13,492,991	1,243,675	136,250	2,848,641	2,568,141	5,250,310	4,248,633	2,933,225	1,024,832	0	273,000	124,923	15.2	70,776	110.3	70,429	122.5	130,571	9.2	1,968
Ocean Gate Boro	2,882,890	1,799,108	1,661,878	38,300	98,930	524,653	371,223	281,801	223,126	236,985	92,033	16,000	3,867	32,000	9.2	57,145	71.0	63,073	71.0	113,421	8.7	160
Ocean Twp	10,277,315	6,197,039	5,685,816	340,990	170,233	1,739,512	1,406,287	1,018,149	905,492	1,255,702	677,752	0	58,561	27,500	9.5	58,975	50.7	76,402	130.0	108,660	16.3	496
Pinelands Regional	29,331,859	16,315,173	15,470,965	369,176	475,032	4,797,522	4,482,332	3,016,492	2,464,147	3,698,960	1,707,826	0	1,310,132	0	9.9	65,500	63.4	68,950	114.4	118,618	13.3	1,585
Plumsted Twp	23,470,458	13,481,250	12,522,359	399,995	558,896	3,873,646	3,556,116	2,479,953	2,200,453	2,437,245	555,845	0	1,159,503	13,100	9.8	66,610	47.7	71,501	92.5	131,665	11.4	1,322
Point Pleasant Boro	39,340,185	22,461,121	21,338,058	769,840	353,223	6,661,921	5,690,545	4,547,349	3,994,377	4,300,129	416,471	0	1,133,718	789,000	11.6	65,316	86.2	71,616	149.2	122,273	14.6	2,719
Point Pleasant Beach Boro	14,576,438	8,093,064	7,735,097	268,357	89,610	2,380,303	2,033,065	1,282,183	1,172,418	1,845,019	966,492	0	924,198	0	9.8	67,284	65.4	71,727	109.7	136,203	12.9	775
Seaside Heights Boro	4,327,341	2,676,203	2,593,703	48,000	34,500	925,637	790,637	343,870	210,720	366,596	165,596	0	3,000	5,000	9.9	73,529	36.9	58,999	171.2	50,673	21.2	226
Southern Regional	52,155,219	30,295,933	28,919,338	849,400	527,195	6,872,384	6,740,503	4,862,748	4,115,968	7,013,659	3,609,374	0	2,212,574	1,871,487	12.5	82,387	87.3	83,249	166.9	129,870	15.3	2,835
Stafford Twp	35,301,078	20,280,166	18,644,906	764,397	870,863	6,506,161	5,939,889	3,069,552	2,573,864	4,739,690	2,436,558	0	167,456	271,920	11.6	59,382	78.6	58,232	183.5	118,814	18.2	2,210
Toms River Regional	209,171,859	130,354,202	120,304,227	2,908,500	7,141,475	26,643,067	23,684,944	20,840,632	18,015,737	21,636,356	14,673,493	0	5,503,029	259,000	13.0	66,315	94.9	66,515	219.8	130,215	19.2	15,401
Tuckerton Boro	4,852,891	2,929,783	2,812,783	94,000	23,000	760,215	586,186	404,041	354,779	655,276	258,299	0	51,606	20,000	9.5	56,712	52.0	54,212	147.0	108,500	18.4	292

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	10,876,895	5,398,980	5,152,480	163,490	83,010	2,813,567	1,876,207	1,176,381	896,745	1,359,099	561,084	0	123,785	0	11.5	77,550	59.3	67,380	105.0	108,094	10.9	529
Clifton City	142,902,236	89,879,124	85,888,442	3,268,085	722,597	24,571,719	22,222,583	13,652,471	10,644,813	11,566,990	7,142,708	0	2,303,340	249,999	12.5	66,350	72.2	71,875	193.2	121,297	18.1	10,683
Haledon Boro	14,449,913	9,677,995	9,227,062	220,060	230,873	2,058,217	1,914,692	1,588,502	800,094	963,103	486,603	0	138,661	30,862	10.2	61,530	69.0	80,655	159.2	120,000	17.9	1,061
Hawthorne Boro	35,836,518	20,682,245	19,978,904	512,311	191,030	7,106,356	5,482,846	3,209,908	2,889,391	3,869,028	2,451,779	0	807,425	0	11.4	64,630	66.6	72,910	153.8	124,726	15.8	2,316
Lakeland Regional	21,103,047	11,715,385	11,296,409	255,915	163,061	4,343,479	3,527,163	1,665,566	1,234,827	1,920,178	1,065,925	0	1,130,856	147,693	11.0	78,540	54.9	84,150	85.9	137,155	9.4	919
Little Falls Twp	14,800,675	9,768,611	9,185,068	354,731	228,812	2,105,533	1,858,388	1,551,450	1,310,630	1,285,491	660,936	0	64,308	0	9.1	60,975	63.7	80,332	172.0	122,236	21.6	879
North Haledon Boro	9,363,418	5,635,471	5,411,223	90,076	134,172	1,505,170	1,230,340	1,212,539	909,309	968,804	458,132	0	28,934	0	10.3	54,569	57.8	55,529	103.1	102,950	11.8	663
Passaic City	263,265,072	148,718,666	138,178,178	6,397,055	4,143,433	52,041,981	38,764,116	24,924,781	22,257,749	32,694,743	14,305,981	0	2,214,100	1,033,000	15.8	73,513	115.1	102,120	184.4	133,857	13.3	14,163
Passaic Co Manchester Reg	12,832,083	8,071,570	6,595,700	373,393	1,102,477	1,541,769	1,232,154	1,382,624	1,091,592	1,245,618	526,815	0	590,502	16,000	13.4	70,320	81.7	79,910	173.5	127,370	15.1	856
Passaic Valley Regional	23,006,128	13,360,536	11,713,405	281,621	1,365,510	2,307,966	1,841,178	2,175,614	1,806,249	3,625,501	2,175,245	0	1,514,152	118,400	11.5	78,764	97.9	72,293	93.2	128,641	9.0	1,259
Passaic County Vocational	77,082,273	42,270,608	39,410,912	1,897,526	962,170	14,556,800	12,743,204	6,424,278	5,169,686	10,720,020	5,100,564	0	3,039,473	862,000	11.6	98,347	86.8	103,748	152.8	153,661	15.0	3,803
Paterson City	406,836,757	230,795,632	216,409,934	5,141,730	9,243,968	82,508,353	78,311,556	42,179,415	35,461,877	47,882,476	16,412,506	0	2,356,373	846,750	12.0	61,105	77.7	95,236	109.4	111,006	10.5	25,464
Pompton Lakes Boro	30,052,725	18,458,639	17,419,317	642,790	396,532	3,948,086	3,562,885	3,430,114	3,152,159	3,430,953	1,781,074	0	781,123	34,200	11.5	76,469	61.6	89,230	111.6	148,280	11.5	1,645
Prospect Park Boro	11,004,766	6,821,179	6,466,848	305,831	48,500	1,684,508	1,003,308	1,401,571	1,100,735	1,055,874	423,590	0	4,678	0	14.3	68,259	110.5	63,506	180.4	109,200	14.3	954
Ringwood Boro	22,198,107	14,395,245	13,419,921	347,871	627,453	3,288,813	2,912,178	1,940,812	1,749,632	2,165,085	338,126	0	56,228	365,500	11.4	66,940	52.8	63,000	152.1	131,500	16.2	1,194
Totowa Boro	16,455,710	10,535,681	10,006,940	209,301	319,440	2,026,236	1,633,665	1,732,077	1,443,937	2,084,074	1,233,654	0	7,249	16,700	12.5	71,906	73.5	75,730	122.1	116,345	11.4	1,054
Wanaque Boro	16,143,599	10,637,018	10,310,377	226,791	99,850	2,125,626	1,494,450	1,889,403	1,294,426	1,379,253	292,013	0	92,300	0	9.6	65,948	73.9	67,773	128.6	114,000	15.1	888
Wayne Twp	147,445,276	85,749,123	80,970,595	2,925,168	1,853,360	24,500,727	20,985,459	12,607,058	10,536,627	17,905,174	10,306,974	20,000	5,139,450	684,910	11.7	75,500	57.8	84,700	180.8	134,546	18.6	7,948
West Milford Twp	62,399,622	36,054,748	34,576,668	1,292,340	185,740	10,318,966	9,090,844	6,056,290	5,196,625	7,605,956	4,449,265	0	1,401,206	193,927	11.1	75,970	49.2	83,270	130.7	117,773	14.4	3,257
Woodland Park	17,063,425	10,383,357	9,860,360	368,461	154,536	2,760,929	2,116,043	1,985,783	1,621,614	1,925,574	1,120,410	0	0	0	12.2	69,120	89.9	64,110	107.9	101,250	10.1	1,082

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Salem

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	5,013,524	3,117,893	2,801,829	212,485	103,579	820,432	487,123	630,889	518,489	412,857	150,187	5,000	19,643	33,000	12.6	67,398	90.0	66,490	109.1	95,250	9.8	352
Elsinboro Twp	1,928,462	1,220,074	1,100,284	74,400	45,390	239,082	151,539	274,161	182,284	187,771	61,243	5,000	1,296	80,000	8.0	51,939	165.7	57,019	116.0	100,638	15.2	134
Lower Alloways Creek	3,188,025	1,969,316	1,786,741	69,502	113,073	420,113	224,522	329,038	202,788	420,104	129,415	4,000	1,349	18,500	8.1	59,870	163.0	51,900	130.4	112,200	16.3	158
Mannington Twp	2,822,840	1,664,269	1,481,425	109,594	73,250	465,535	322,714	351,039	280,089	323,878	74,628	10,000	5,500	0	8.9	57,781	98.1	45,823	78.5	87,258	9.6	174
Oldmans Twp	4,191,380	2,462,800	2,310,884	101,196	50,720	674,654	603,234	462,489	378,739	532,241	219,791	0	25,138	0	12.7	61,862	110.4	49,397	95.7	97,550	8.4	287
Penns Grv-Carneys Pt Reg	32,194,477	19,258,306	18,181,488	502,763	574,055	3,759,329	3,094,422	4,481,862	3,324,343	4,185,823	2,534,739	0	488,995	148,250	11.7	65,575	85.1	61,615	141.8	108,810	13.8	2,213
Pennsville	27,651,636	15,652,664	14,557,548	834,383	260,733	4,814,066	4,195,612	3,342,149	2,807,350	3,126,407	517,308	0	716,350	366,799	9.9	56,900	61.6	69,409	118.8	103,532	14.0	1,725
Pittsgrove Twp	26,009,107	14,051,319	12,347,101	351,721	1,352,497	4,912,563	3,760,973	2,921,370	2,367,368	3,051,800	862,521	0	599,551	36,900	10.7	62,981	61.2	66,856	94.0	101,370	10.3	1,745
Quinton Twp	4,946,444	2,826,777	2,620,912	94,444	111,421	722,505	469,767	658,470	546,174	686,006	255,618	0	51,205	0	10.7	58,719	76.5	58,868	102.0	95,000	10.8	324
Salem City	21,649,235	12,279,866	11,860,587	163,579	255,700	4,092,952	3,288,737	2,598,201	1,961,648	2,404,785	1,140,134	0	243,430	0	10.7	65,310	112.7	66,228	103.3	101,880	10.6	1,278
Salem Co Special Service	8,903,140	5,592,387	5,222,480	134,985	234,922	1,210,568	1,146,521	1,426,722	1,158,248	662,081	83,328	0	11,382	0	3.5	56,511	5.1	63,411	21.3	94,492	10.2	188
Salem County Vocational	9,502,270	5,735,657	3,437,590	174,950	2,123,117	735,308	703,761	1,474,552	965,466	1,342,699	504,679	0	214,053	0	16.9	58,049	132.3	67,897	88.2	121,597	5.9	773
Upper Pittsgrove Twp	5,337,995	3,547,416	3,326,100	189,137	32,179	750,323	455,434	465,829	200,416	493,412	256,204	0	47,572	0	9.4	66,794	105.7	74,898	186.5	104,738	21.5	313
Woodstown-Pilesgrove Reg	20,587,940	12,104,340	11,688,288	247,321	168,731	2,660,399	2,446,904	3,034,723	2,382,911	2,135,524	1,050,590	0	639,884	0	11.8	65,767	94.7	58,362	139.8	113,215	13.3	1,498

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Somerset

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 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	11,392,861	6,963,850	6,540,905	143,700	279,245	2,077,840	1,776,340	978,073	856,323	1,169,893	520,812	195,312	29,851	9.4	69,045	49.4	78,265	107.7	133,302	13.6	524
Bernards Twp	87,713,381	54,115,652	51,123,486	2,789,086	203,080	15,358,850	13,397,977	7,910,717	6,831,614	8,352,139	575,946	1,976,025	780,712	11.4	70,525	59.7	81,900	159.9	140,857	16.7	5,282
Bound Brook Boro	23,574,848	12,911,535	12,015,558	246,478	649,499	3,860,210	2,861,218	3,734,142	2,956,698	2,283,844	541,737	733,256	158,189	11.8	57,590	73.3	68,145	118.3	108,150	11.6	1,947
Branchburg Twp	28,557,406	17,255,387	16,394,897	662,652	197,838	4,914,832	4,467,306	3,118,130	2,521,171	2,546,221	722,657	227,800	341,500	9.1	67,601	69.2	70,751	159.9	131,261	19.9	1,495
Bridgewater-Raritan Reg	139,152,209	88,371,254	84,298,944	2,950,600	1,121,710	19,385,652	18,065,424	14,981,480	12,575,125	13,400,473	2,942,877	2,595,936	1,039,700	11.1	73,259	67.7	84,734	183.8	149,211	19.3	8,386
Franklin Twp	122,036,205	67,295,097	60,445,453	1,787,243	5,062,401	22,098,757	17,994,152	13,828,646	11,544,303	16,772,621	10,627,896	1,841,241	173,679	9.6	60,558	67.6	72,322	148.8	127,665	17.7	7,295
Green Brook Twp	14,434,776	8,682,652	8,027,309	506,218	149,125	2,628,892	2,247,915	1,573,423	1,406,565	1,323,675	784,982	172,283	0	9.7	64,445	65.3	69,840	130.5	119,350	15.5	791
Hillsborough Twp	114,337,972	69,750,384	68,748,771	933,596	68,017	21,492,596	16,930,988	10,495,808	8,788,262	10,357,362	5,402,934	1,795,807	314,710	11.4	76,215	73.8	77,880	221.5	132,146	22.5	7,194
Manville Boro	20,628,980	11,374,552	10,999,852	224,000	150,700	3,361,438	2,919,988	2,352,323	1,923,043	2,798,243	1,575,762	741,676	0	12.2	60,675	65.7	60,845	150.5	124,549	14.6	1,490
Montgomery Twp	77,144,886	46,190,961	44,439,290	1,278,301	473,370	12,195,163	10,543,399	7,609,424	6,437,473	8,588,529	4,107,343	1,879,700	14,000	11.2	72,400	77.5	76,640	136.7	107,343	14.0	4,732
North Plainfield Boro	52,366,398	31,236,168	30,031,953	885,515	318,700	8,034,609	7,230,159	5,122,947	4,493,057	6,735,871	4,117,392	1,157,363	300,000	10.8	64,360	76.0	69,965	122.9	126,950	13.0	3,302
Somerset Co Vocational	15,431,567	7,311,453	6,229,899	503,621	577,933	2,393,124	2,191,426	2,875,575	2,310,813	2,572,908	997,414	264,805	101,500	8.3	69,614	47.5	71,170	49.9	108,862	7.1	493
Somerset Hills Regional	34,630,076	19,970,291	18,820,247	820,834	329,210	6,055,055	5,167,962	3,478,337	2,980,717	3,647,560	1,928,848	1,372,177	8,000	12.1	69,985	61.1	78,885	130.3	137,000	12.9	1,967
Somerville Boro	38,286,450	22,686,042	21,243,453	758,233	684,356	5,837,952	5,315,668	4,805,697	3,954,160	3,414,490	1,562,691	1,464,940	188,000	11.4	64,434	66.5	70,709	126.5	132,070	13.0	2,512
South Bound Brook	7,275,552	4,287,675	3,956,190	185,435	146,050	1,093,834	785,781	856,098	751,823	981,018	87,887	56,927	268,358	119.9	54,730	211.0	73,660	422.0	87,500	5.5	520
Warren Twp	38,993,565	23,434,337	22,564,187	703,401	166,749	7,291,446	6,323,124	3,447,987	2,993,707	4,309,663	2,739,995	202,611	114,647	8.3	79,925	44.5	83,262	128.6	131,821	18.4	1,660
Watchung Boro	11,179,605	6,471,714	5,778,707	185,648	507,359	2,034,590	1,153,061	1,335,682	1,185,666	1,195,969	634,662	103,832	7,770	10.4	65,278	72.8	83,325	145.7	117,532	16.0	685
Watchung Hills Regional	35,430,175	19,329,896	17,818,605	694,950	816,341	5,421,120	4,433,295	3,996,041	3,370,569	4,818,274	1,817,348	1,801,378	124,500	12.7	80,310	75.4	88,185	114.4	147,803	10.5	1,955

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Sussex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	9,488,688	5,599,844	5,169,544	247,400	182,900	1,725,638	1,221,151	1,056,929	825,994	976,230	488,949	0	116,252	50,000	9.4	68,845	48.5	62,756	76.0	106,844	9.6	471
Byram Twp	13,958,204	8,303,281	7,984,506	292,925	25,850	2,512,541	2,072,216	1,527,584	1,167,059	1,476,300	718,190	0	93,617	92,877	9.6	66,840	64.8	72,770	135.0	115,113	16.1	815
Frankford Twp	9,763,809	6,466,333	6,199,895	150,661	115,777	1,058,032	984,676	1,096,143	973,768	995,794	503,445	0	102,228	14,000	7.5	67,128	49.8	72,882	107.0	117,972	16.4	528
Franklin Boro	9,157,672	5,518,087	5,305,794	157,593	54,700	1,365,336	1,031,911	929,350	746,350	1,190,894	596,673	0	138,213	0	9.2	65,619	62.4	72,179	109.3	106,000	13.7	420
Fredon Twp	4,508,589	2,322,330	2,167,762	93,222	61,346	1,033,845	839,544	446,205	321,355	624,595	345,125	0	69,149	0	6.7	58,752	49.7	59,452	63.0	97,000	10.7	199
Green Twp	7,730,345	4,819,692	4,574,744	231,733	13,215	999,960	783,782	913,451	682,199	929,873	420,289	0	60,772	34,500	10.4	77,057	75.9	66,057	136.7	129,728	14.9	417
Hamburg Boro	5,827,072	3,522,768	3,369,780	95,488	57,500	935,162	766,194	480,201	296,601	804,515	410,016	0	71,427	0	8.3	69,846	44.8	65,696	100.8	96,366	14.5	219
Hampton Twp	6,156,886	3,816,934	3,602,369	185,865	28,700	973,371	829,946	639,479	534,529	681,519	316,134	0	44,786	0	7.3	64,531	113.5	40,962	61.8	82,150	9.0	286
Hardyston Twp	10,820,149	6,511,976	6,153,669	236,982	121,325	1,562,237	1,209,191	1,276,596	1,082,847	1,358,900	539,254	0	110,440	0	10.6	59,322	96.8	79,409	167.0	119,675	17.5	707
High Point Regional	19,670,227	10,701,289	10,011,618	479,300	210,371	3,412,880	3,103,781	1,686,518	1,397,281	2,581,123	1,140,570	0	1,190,863	0	10.9	87,639	59.0	97,437	100.1	127,850	10.9	906
Hopatcong	32,616,190	18,977,979	17,079,073	649,708	1,249,198	5,157,070	4,687,241	3,513,856	3,130,512	3,814,020	2,047,999	0	1,140,511	0	10.6	83,835	46.8	73,415	106.5	145,113	12.3	1,565
Kittatinny Regional	19,620,343	11,944,460	11,473,940	342,795	127,725	2,278,353	2,068,458	2,122,519	1,864,928	2,001,264	1,084,831	0	1,176,808	0	9.2	82,190	77.8	84,257	84.8	119,344	10.3	977
Lafayette Twp	4,121,375	2,405,759	2,264,541	110,850	30,368	621,949	523,219	512,589	366,439	503,070	233,870	0	58,168	43,100	8.9	65,290	45.6	67,665	84.6	88,434	11.3	229
Lenape Valley Regional	13,645,703	6,830,898	6,339,878	363,520	127,500	2,454,855	2,083,755	1,609,615	1,413,215	1,804,305	637,098	0	914,663	543,500	11.9	73,630	62.5	74,275	62.5	110,000	6.3	717
Montague Twp	4,920,026	2,897,306	2,750,256	122,000	25,050	881,105	642,394	535,232	416,859	574,319	337,133	0	10,385	0	10.0	61,271	62.3	62,124	60.7	58,096	7.1	254
Newton Town	25,934,648	15,476,907	14,945,758	354,058	177,091	3,971,615	3,577,441	2,929,513	2,504,083	2,405,755	1,572,870	0	1,093,589	0	11.0	68,317	61.4	69,865	139.6	132,157	15.0	1,530
Ogdensburg Boro	4,349,818	2,316,688	2,243,498	66,205	6,985	844,978	712,420	484,518	377,583	618,156	377,749	0	77,590	0	9.7	56,010	65.1	53,995	65.1	80,000	7.7	226
Sandyston-Walpack Twp	2,771,626	1,859,412	1,698,640	112,397	48,375	346,689	134,301	307,383	264,791	239,470	96,594	8,220	8,390	0	8.1	62,099	51.2	62,382	133.0	115,000	19.1	139
Sparta Twp	57,073,753	34,229,315	31,998,937	932,490	1,297,888	9,247,355	8,032,064	5,702,433	4,593,897	6,205,971	3,353,480	0	1,486,788	316,582	11.5	77,015	74.2	85,832	121.9	123,540	12.3	3,165
Stanhope Boro	5,559,606	3,632,361	3,497,054	38,670	96,637	874,074	669,732	603,286	474,628	422,338	196,267	0	27,547	0	9.6	62,435	75.1	46,478	102.7	92,475	12.1	314
Stillwater Twp	5,868,288	3,570,599	3,396,127	154,522	19,950	842,623	723,401	624,410	468,384	785,421	303,034	0	42,220	6,800	9.1	68,408	65.5	75,411	74.9	93,083	9.4	278
Sussex-Wantage Regional	21,246,510	12,750,660	12,124,582	506,838	119,240	3,561,025	3,274,402	2,154,523	1,725,268	2,475,561	1,260,196	0	152,198	50,000	9.9	73,503	45.6	85,653	129.9	117,425	15.9	1,003
Sussex County Vocational	13,025,483	6,947,641	6,493,626	378,215	75,800	1,718,985	1,565,686	1,865,703	1,523,403	1,723,088	903,088	0	742,689	0	13.0	65,133	89.7	80,248	161.5	118,348	14.2	821
Vernon Twp	57,846,612	32,110,962	30,249,730	954,777	906,455	12,109,344	10,636,854	5,302,253	4,622,293	6,998,613	4,395,213	0	1,302,545	23,716	9.9	80,460	54.2	75,005	142.0	137,500	16.9	3,005
Wallkill Valley Regional	12,479,638	6,672,410	6,398,169	199,479	74,762	2,246,225	1,677,231	1,275,594	999,609	1,389,882	683,721	0	895,527	23,800	10.8	88,355	75.2	82,265	85.8	109,957	9.0	605

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Union

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	45,428,808	27,618,752	26,533,143	388,527	697,082	7,170,384	6,903,746	4,739,989	3,821,515	4,082,589	2,663,758	0	1,700,667	0	11.4	73,948	50.0	83,003	128.4	149,307	13.8	2,546
Clark Twp	31,558,279	19,293,137	18,466,197	384,230	442,710	4,366,810	3,905,594	2,853,704	2,409,731	4,190,689	1,167,688	0	826,826	196,166	11.8	61,342	80.1	68,837	158.0	107,402	15.3	2,083
Cranford Twp	60,699,428	36,680,479	35,334,182	825,715	520,582	9,861,256	8,801,516	6,539,087	5,826,786	6,076,024	3,851,122	0	1,465,240	0	11.8	66,199	75.2	66,199	144.8	130,534	14.2	3,905
Elizabeth City	457,492,426	282,244,337	263,737,766	7,631,250	10,875,321	66,672,062	59,151,610	38,581,829	30,101,470	64,340,814	40,897,390	0	3,829,033	160,755	12.5	81,524	101.0	91,130	289.2	128,573	26.0	28,007
Garwood Boro	5,415,484	3,022,556	2,861,729	141,790	19,037	795,511	694,461	731,764	566,067	773,590	404,979	0	89,289	0	12.4	57,832	72.3	69,482	96.4	108,275	9.1	367
Hillside Twp	49,545,474	28,646,311	26,831,518	1,500,147	314,646	7,432,411	6,906,466	5,939,950	4,968,369	6,645,004	4,559,888	0	802,376	350,000	11.8	72,463	81.2	85,329	125.1	124,318	12.2	3,013
Kenilworth Boro	23,054,300	14,652,764	14,113,028	386,203	153,533	3,649,482	3,417,504	2,159,969	1,678,022	1,891,514	645,723	0	659,401	0	11.3	73,398	62.2	74,659	130.1	122,727	13.6	1,450
Linden City	106,705,114	65,085,241	61,992,668	1,335,991	1,756,582	15,543,644	13,740,934	11,703,907	9,700,669	12,772,755	7,644,655	0	1,560,786	463,571	10.6	69,091	73.3	84,659	140.5	136,737	15.1	6,127
Mountainside Boro	10,370,241	6,517,677	6,254,677	209,000	54,000	1,531,054	1,220,966	1,069,425	895,328	1,116,145	644,468	0	135,940	8,000	10.0	61,270	80.8	58,987	158.0	107,625	17.7	738
New Providence Boro	35,316,543	21,428,823	20,252,592	1,066,113	110,118	5,076,772	4,536,766	4,287,345	3,377,783	3,137,279	2,053,833	0	1,315,645	336,358	12.9	70,074	68.9	75,076	179.1	142,995	16.5	2,366
Plainfield City	126,372,270	70,582,333	68,128,885	1,746,800	706,648	19,797,115	16,779,002	13,874,335	10,609,568	20,257,397	12,860,320	0	1,273,471	98,954	12.3	73,960	87.1	91,600	191.5	144,954	17.8	7,784
Rahway City	61,436,080	37,609,373	35,784,109	1,274,058	551,206	10,545,271	8,546,949	5,652,748	4,486,592	6,114,794	3,417,177	0	1,469,976	348,000	11.7	70,653	90.4	75,557	164.6	128,182	15.9	3,850
Roselle Boro	49,256,476	29,706,509	28,209,287	851,225	645,997	8,360,988	6,374,148	5,293,799	4,476,708	5,192,393	2,346,579	0	698,902	0	10.6	56,831	73.4	58,125	115.1	108,662	12.5	2,833
Roselle Park Boro	30,954,346	18,499,304	18,085,140	225,615	188,549	4,752,695	4,487,320	3,188,076	2,630,894	3,425,333	1,783,735	0	842,630	0	11.5	68,034	68.2	68,034	143.6	121,868	14.6	2,047
Scotch Plains-Fanwood Reg	82,878,621	50,509,487	48,917,609	970,808	621,070	14,398,105	11,452,755	7,080,983	6,012,846	8,904,477	5,710,063	0	1,815,786	17,500	12.6	66,356	92.7	68,398	190.4	137,535	17.2	5,482
Springfield Twp	33,971,272	19,535,757	18,950,914	504,658	80,185	5,383,281	4,121,399	3,167,523	2,678,340	4,396,231	2,352,729	0	1,208,094	203,399	13.2	73,345	90.9	73,654	148.5	127,977	12.8	2,293
Summit City	64,749,134	41,549,892	39,855,514	1,356,861	337,517	8,358,831	7,906,372	6,886,707	6,140,904	6,215,669	4,125,279	0	1,724,067	675,412	11.3	67,996	72.0	71,755	132.0	141,116	13.5	4,026
Union County Vocational	24,029,809	14,758,649	13,004,895	823,475	930,279	1,741,816	1,653,316	2,936,384	2,531,710	3,944,154	769,703	0	390,999	0	14.4	58,549	112.1	57,752	106.5	112,797	8.3	1,939
Union Twp	106,626,853	61,966,514	59,109,245	1,865,834	991,435	18,858,666	16,789,098	11,223,001	8,923,936	12,453,852	8,611,378	0	1,461,702	1,052,553	11.5	74,710	75.7	77,794	167.6	129,448	16.9	7,101
Westfield Town	95,299,923	58,457,820	55,875,296	1,858,405	724,119	16,737,250	14,544,891	9,994,135	7,911,678	7,903,229	5,084,368	0	2,207,489	224,329	12.4	79,853	76.3	81,946	217.3	137,252	20.4	6,266
Winfield Twp	2,654,066	1,503,514	1,396,164	62,700	44,650	540,700	391,100	222,779	172,379	342,384	132,192	10,000	34,689	0	7.5	56,593	126.2	22,762	67.5	118,500	9.6	152

SUMMARY / REGULAR DISTRICTS 2017-18 BUDGET TOTALS

COUNTY=Warren

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	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	6,098,154	3,249,973	3,071,823	86,250	91,900	908,762	770,662	875,195	692,190	859,987	380,237	0	98,236	10,000	13.5	61,278	68.4	57,290	143.7	100,820	12.8	435
Alpha Boro	3,563,749	2,209,375	2,092,005	44,710	72,660	522,193	327,038	441,177	323,247	380,110	230,163	0	10,894	75,000	8.4	59,290	102.5	49,245	102.5	103,750	13.3	249
Belvidere Town	11,637,422	6,394,617	6,069,971	228,096	96,550	1,761,779	1,536,411	1,513,338	1,266,052	1,485,101	625,525	0	476,881	140,000	10.0	58,740	56.0	56,740	101.1	107,782	11.8	675
Blairstown Twp	7,952,273	4,730,440	4,271,867	336,573	122,000	1,553,589	1,349,489	741,830	636,630	868,989	317,489	0	39,384	33,000	7.9	61,458	42.9	73,825	73.8	117,620	11.1	435
Franklin Twp	4,551,465	2,706,540	2,570,070	117,970	18,500	860,280	657,495	504,384	433,384	453,264	243,644	0	24,317	0	7.6	64,150	54.1	63,499	66.7	99,972	10.0	226
Frelinghuysen Twp	2,299,204	1,418,676	1,263,345	59,425	95,906	265,310	184,113	284,092	246,261	328,812	104,241	0	2,194	6,000	14.0	60,837	146.1	44,237	74.5	107,644	5.9	147
Great Meadows Regional	12,990,155	7,965,411	7,266,061	280,306	419,044	1,830,933	1,125,977	1,414,408	1,050,957	1,702,885	753,541	0	76,518	39,200	9.0	61,970	70.1	61,135	131.8	103,032	16.5	683
Greenwich Twp	10,111,194	6,769,592	6,393,725	188,771	187,096	1,553,973	1,310,692	843,126	638,206	942,348	441,559	0	0	25,000	10.2	60,855	62.5	66,105	229.0	95,270	26.1	766
Hackettstown	28,646,693	17,144,589	15,960,171	318,698	865,720	4,430,055	3,660,140	2,779,885	2,067,856	2,999,849	1,151,166	0	1,292,315	0	11.7	73,870	79.1	77,035	143.6	124,701	14.1	2,006
Harmony Twp	5,234,521	3,234,374	2,981,874	148,500	104,000	669,322	486,972	566,117	292,817	734,272	311,914	0	30,436	35,000	7.4	61,135	44.2	62,460	127.9	78,412	20.3	255
Hope Twp	3,488,836	1,983,546	1,860,787	68,909	53,850	616,324	396,224	420,421	361,550	434,890	217,635	2,500	29,362	0	8.0	63,310	74.4	74,316	89.3	77,375	12.3	188
Knowlton Twp	4,164,169	2,401,124	2,179,651	134,655	86,818	875,001	790,901	364,194	297,694	503,274	184,274	0	11,590	120,000	8.3	63,955	40.5	49,337	58.0	75,899	8.4	181
Lopatcong Twp	10,450,795	6,686,238	6,338,441	153,750	194,047	1,095,139	914,767	1,184,566	908,636	1,446,914	867,913	0	37,068	135,607	13.5	71,610	109.2	44,895	184.0	94,723	15.3	790
Mansfield Twp	8,836,003	5,930,266	5,768,037	71,500	90,729	1,181,455	1,112,829	903,982	755,107	805,612	420,610	0	0	0	10.7	70,950	80.1	73,803	190.3	110,584	20.1	640
North Warren Regional	15,015,918	8,384,641	7,603,617	476,858	304,166	2,224,577	1,645,389	1,792,517	1,551,176	1,634,683	900,468	0	979,010	0	10.3	63,995	59.7	65,475	102.6	125,025	11.7	811
Oxford Twp	4,654,574	2,233,628	2,100,672	23,590	109,366	1,667,639	1,508,915	377,850	331,955	357,187	119,127	0	18,270	0	9.5	56,980	71.0	59,278	94.7	98,992	11.3	288
Phillipsburg Town	67,613,687	41,521,005	38,288,089	1,131,636	2,101,280	11,037,688	9,513,562	6,593,155	4,692,844	6,647,011	3,424,233	0	1,722,738	175,875	11.3	74,583	65.5	75,133	173.4	118,791	18.0	3,925
Pohatcong Twp	5,300,351	3,257,722	2,994,975	92,547	170,200	807,797	310,537	542,329	449,694	676,860	317,539	0	14,809	0	10.2	61,430	123.2	51,485	102.7	135,000	10.9	330
Warren Co Special Service	400,000	0	0	0	0	0	0	375,000	335,000	25,000	0	0	0	0						146,119
Warren County Vocational	8,885,275	4,759,561	4,525,211	228,850	5,500	649,074	482,924	1,846,764	1,326,464	1,292,456	754,356	0	327,411	0	14.6	59,864	87.5	69,238	122.5	110,668	9.8	464
Warren Hills Regional	31,612,719	17,256,283	16,541,899	257,259	457,125	4,825,292	4,162,485	3,609,138	2,594,014	4,053,595	2,027,363	0	1,847,000	5,700	11.1	73,471	67.3	85,498	134.6	109,885	14.1	1,807
Washington Boro	8,265,117	5,238,984	4,864,159	122,287	252,538	1,395,063	1,129,963	572,359	431,859	1,058,711	459,017	0	0	0	10.8	67,205	68.7	65,050	157.7	101,475	16.6	487
Washington Twp	8,284,230	4,410,899	4,140,822	184,727	85,350	1,714,727	1,425,197	998,474	821,354	1,083,535	357,796	0	42,760	147,640	9.2	68,860	53.8	62,310	105.3	120,930	13.5	445
White Twp	5,885,836	3,601,472	3,481,913	94,859	24,700	1,036,786	788,586	602,025	417,725	578,956	290,856	5,000	33,597	0	8.1	66,440	38.9	75,670	177.3	106,544	26.5	268