SAS Output

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Absecon City	10,014,959	6,710,250	6,511,031	150,934	48,285	1,160,287	1,019,402	1,203,982	1,001,986	885,273	519,872	0	47,819	2,730	867.2
Atlantic City	114,557,465	75,149,060	70,167,277	1,838,725	3,143,058	11,905,975	10,635,163	11,501,254	9,135,030	15,028,833	8,343,172	0	757,139	610,139	6952.1
Atlantic Co Vocational	21,102,927	11,789,928	10,715,571	712,969	361,388	2,312,916	2,119,530	2,260,712	1,596,563	3,939,783	2,080,033	0	533,469	163,599	1602.8
Atlantic Co Special Serv	17,791,333	9,889,160	9,357,593	91,648	439,919	3,529,445	3,339,248	2,277,794	1,867,156	1,974,110	1,042,218	120,000	0	129,130	348.2
Brigantine City	13,275,306	8,385,760	8,180,736	152,061	52,963	2,020,827	1,796,965	1,141,800	927,212	1,583,694	955,903	0	136,353	97,125	575.6
Buena Regional	28,370,186	16,779,333	16,074,337	217,168	487,828	4,449,097	3,574,929	3,178,552	2,490,787	3,119,961	1,448,041	0	843,243	304,486	1739.1
Egg Harbor City	7,260,127	4,303,156	4,056,004	147,280	99,872	1,213,711	1,093,612	799,068	669,338	878,687	386,382	0	65,505	0	540.2
Egg Harbor Twp	105,799,489	62,881,901	60,086,662	1,274,703	1,520,536	20,006,430	17,857,356	8,799,305	7,175,421	11,853,215	7,446,961	0	1,249,621	626,477	7383.1
Estell Manor City	3,094,169	1,815,155	1,712,327	92,780	10,048	395,671	349,968	363,634	298,712	500,372	226,830	0	5,199	0	183.4
Folsom Boro	5,578,223	3,416,835	3,204,952	102,030	109,853	963,548	882,644	560,329	432,333	578,671	251,853	0	56,105	5,958	395.1
Galloway Twp	50,698,696	33,569,060	32,621,215	709,485	238,360	6,935,936	6,394,799	4,587,389	4,050,436	5,446,496	2,758,897	0	121,088	0	3310.6
Greater Egg Harbor Reg	51,074,205	28,504,998	25,835,891	796,191	1,872,916	6,664,341	6,188,840	5,412,700	3,819,304	7,601,744	4,320,588	0	2,839,877	3,000	3091.1
Hamilton Twp	38,930,930	25,060,467	24,081,792	770,533	208,142	5,568,345	4,985,408	3,870,291	3,231,037	4,250,463	2,158,109	0	166,051	84,240	2945.5
Hammonton Town	40,479,503	24,463,888	23,634,677	672,372	156,839	5,608,465	5,063,502	4,215,595	3,450,587	4,763,870	2,010,757	77,098	989,310	85,000	3495.0
Linwood City	13,053,369	7,638,446	7,324,965	226,818	86,663	2,047,096	1,888,354	1,572,232	1,228,961	1,673,440	718,682	0	122,154	35,316	820.0
Mainland Regional	23,052,507	13,382,977	13,034,312	348,665	0	3,331,912	3,068,278	1,780,428	1,485,900	2,828,438	1,532,672	2,740	1,405,420	147,942	1257.1
Margate City	10,087,208	6,258,827	6,085,363	170,964	2,500	1,586,857	1,322,572	721,036	599,688	1,337,173	720,231	32,434	116,993	26,954	366.6
Mullica Twp	9,417,118	5,555,210	5,365,086	160,149	29,975	1,552,610	1,311,083	1,144,504	859,850	1,087,608	530,800	0	77,186	49,697	737.1
Northfield City	13,002,951	9,044,939	8,704,250	306,221	34,468	1,310,519	1,187,511	1,408,285	1,112,853	1,164,995	544,226	0	74,214	16,555	903.6
Pleasantville City	67,725,028	38,450,079	36,093,708	847,063	1,509,308	9,815,551	9,117,086	7,773,887	5,992,048	10,050,761	5,465,347	0	1,137,271	115,504	3689.3
Port Republic City	1,951,746	1,134,420	1,054,221	44,573	35,626	384,462	280,748	207,212	121,188	210,651	73,200	15,000	0	0	115.4
Somers Point City	15,069,800	9,282,530	8,845,056	287,770	149,704	2,458,172	2,099,143	1,572,282	1,322,592	1,517,716	831,091	0	134,979	5,901	921.3
Ventnor City	12,468,463	7,749,845	7,478,463	256,026	15,356	1,825,671	1,389,000	1,394,277	1,118,554	1,436,439	309,803	0	62,231	228,234	664.9
Weymouth Twp	3,027,712	1,807,893	1,698,540	84,771	24,582	371,954	306,332	384,753	311,316	442,249	164,995	0	1,867	0	154.5

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allendale Boro	14,440,398	8,336,688	7,674,310	291,365	371,013	2,553,848	2,098,326	1,677,933	1,393,257	1,743,619	984,905	0	128,310	119,791	908.9
Alpine Boro	4,571,306	2,826,374	2,637,035	99,709	89,632	912,672	839,794	384,708	322,057	437,240	176,139	0	2,500	0	147.4
Bergen Co Special Service	50,934,809	28,105,191	24,729,479	674,882	2,700,830	12,465,276	11,406,153	4,446,710	3,146,681	5,119,478	2,038,554	150,000	50,345	1,098,098	602.3
Bergen County Vocational	59,660,740	29,788,177	27,403,030	1,487,780	897,367	6,024,934	5,616,036	11,954,331	8,729,252	9,069,489	4,858,071	300,172	1,874,389	453,846	2381.5
Bergenfield Boro	55,613,642	34,793,210	28,786,396	1,671,772	4,335,042	6,890,168	5,866,209	5,937,813	4,910,610	6,513,725	3,933,999	0	1,120,259	700,318	3561.1
Bogota Boro	16,490,565	9,894,630	9,003,282	452,740	438,608	2,168,067	1,240,645	2,166,640	1,362,091	1,657,198	762,259	0	586,211	181,939	1115.9
Carlstadt Boro	8,707,340	5,289,323	5,030,510	210,772	48,041	1,290,372	1,110,809	1,128,411	961,577	958,132	470,583	0	35,662	0	541.5
Carlstadt-East Rutherford	9,987,501	4,976,885	4,665,063	291,720	20,102	1,943,835	908,870	1,331,611	974,789	1,255,033	626,812	0	448,453	0	467.0
Cliffside Park Boro	41,595,092	26,743,714	24,687,019	1,186,517	870,178	6,127,222	4,229,698	4,169,163	3,037,727	2,916,083	1,669,274	251,935	895,844	248,640	3109.7
Closter Boro	17,759,169	11,715,032	11,103,177	398,512	213,343	2,285,714	1,848,452	2,011,490	1,774,040	1,650,342	1,031,869	0	92,249	78,572	1165.7
Cresskill Boro	26,740,031	17,318,305	15,847,571	608,619	862,115	2,947,341	2,435,752	3,277,783	2,876,291	2,523,353	1,314,182	0	673,248	42,341	1850.6
Demarest Boro	12,687,058	7,581,809	6,941,229	326,635	313,945	2,271,226	1,794,172	1,342,431	1,159,492	1,304,323	719,980	0	129,842	181,502	684.3
Dumont Boro	38,571,817	24,259,022	22,781,043	1,379,515	98,464	3,922,292	3,547,834	4,740,915	4,121,824	4,621,919	2,906,188	0	951,005	26,896	2536.1
East Rutherford Boro	13,643,147	8,943,737	8,369,544	178,729	395,464	1,924,270	1,527,710	1,524,390	1,222,830	1,160,691	595,692	0	47,689	8,773	818.9
Edgewater Boro	10,905,308	6,640,476	6,200,951	311,139	128,386	1,749,532	1,066,356	1,312,197	1,098,662	1,163,581	615,890	0	18,136	151,727	956.7
Elmwood Park	28,402,086	15,400,086	14,573,226	463,320	363,540	4,754,446	3,687,048	4,449,710	3,596,137	3,142,540	1,832,801	25,000	607,103	145,165	2601.2
Emerson Boro	17,503,646	10,282,821	9,720,788	263,546	298,487	1,929,980	1,537,618	2,504,951	2,363,392	1,929,746	1,142,745	0	795,338	31,447	1112.7
Englewood City	53,745,406	31,942,675	26,931,029	1,265,099	3,746,547	9,225,985	6,087,199	6,444,790	5,022,513	5,156,473	1,090,197	0	922,739	66,759	3008.9
Englewood Cliffs Boro	10,475,748	6,043,059	5,354,561	522,288	166,210	2,162,138	1,864,206	1,160,319	880,960	1,068,437	627,484	0	19,142	102,943	484.2
Fair Lawn Public Schools	79,385,420	46,384,838	44,293,980	957,262	1,133,596	13,342,965	11,654,949	9,643,399	8,103,439	7,868,576	3,360,040	0	1,548,046	316,816	4941.5
Fairview Boro	14,565,299	9,176,943	8,846,862	220,300	109,781	1,736,055	1,456,847	1,918,275	1,666,374	1,628,257	848,209	0	55,739	0	1428.5
Fort Lee Boro	56,458,907	33,419,578	31,889,820	976,648	553,110	10,125,354	8,118,920	6,005,924	5,107,307	5,686,619	2,221,006	0	1,118,584	0	3920.2
Franklin Lakes Boro	27,408,620	17,695,723	16,954,044	645,675	96,004	4,348,649	4,130,480	2,546,952	2,365,404	2,671,053	365,199	0	136,976	297,468	1129.0
Garfield City	81,320,431	50,444,040	49,905,718	503,560	34,762	12,744,547	10,452,253	8,759,324	7,569,482	8,330,096	5,217,208	0	814,935	68,307	4903.8
Glen Rock Boro	41,191,845	22,433,445	20,674,758	955,074	803,613	7,770,902	4,408,710	5,373,721	4,688,398	4,514,765	1,091,547	0	1,083,776	154,113	2515.5
Hackensack City	89,365,169	55,977,895	51,910,539	1,843,510	2,223,846	13,995,727	12,074,570	8,602,797	7,628,343	8,903,881	4,622,850	0	1,873,416	596,350	5655.7
Harrington Park Boro	10,630,532	6,790,211	6,427,827	118,573	243,811	1,589,376	1,314,903	1,123,597	942,489	1,018,524	427,862	0	108,824	2,499	606.7
Hasbrouck Heights Boro	26,077,994	15,802,071	14,920,384	371,799	509,888	3,939,818	2,967,964	2,752,786	2,304,584	2,739,651	1,499,399	0	832,733	47,411	1799.6
Haworth Boro	8,275,315	4,921,099	4,594,920	127,546	198,633	1,475,464	1,182,724	902,607	677,598	926,383	411,935	0	49,762	20,000	415.9
Hillsdale Boro	20,166,601	11,839,996	11,576,766	218,496	44,734	4,282,778	2,884,732	1,956,839	1,562,170	1,990,764	593,366	0	90,515	29,862	1149.2
Ho Ho Kus Boro	8,946,028	5,397,520	5,282,524	67,875	47,121	1,587,655	1,386,133	1,183,130	800,301	776,456	404,076	0	0	0	602.0
Leonia Boro	28,829,487	16,738,868	16,127,303	594,558	17,007	4,093,828	3,811,096	3,947,836	3,240,233	3,135,335	1,972,983	0	793,726	123,971	1884.3
Little Ferry Boro	13,171,111	8,071,003	7,553,581	295,439	221,983	2,133,924	1,781,938	1,414,079	1,127,566	1,496,889	830,478	0	42,861	51,491	904.4
Lodi Borough	38,591,682	21,687,613	20,627,363	687,009	373,241	6,777,929	4,809,055	5,115,237	4,438,901	4,247,433	2,164,663	0	762,182	39,441	3093.5
Lyndhurst Twp	37,081,617	21,014,055	20,090,233	362,357	561,465	5,688,027	4,813,365	4,537,180	3,642,590	4,043,832	1,970,839	542,315	968,991	0	2503.1
Mahwah Twp	52,722,270	29,755,731	27,965,190	1,060,852	729,689	9,947,154	7,480,962	5,992,800	4,943,712	5,520,939	787,091	0	1,392,001	99,481	2866.4
Maywood Boro	12,929,473	8,308,334	7,727,200	540,626	40,508	1,752,997	1,300,372	1,272,238	1,009,344	1,506,174	706,803	0	82,677	0	977.3
Midland Park Boro	19,184,668	10,862,980	10,519,386	229,443	114,151	3,200,810	2,609,006	2,437,055	2,176,266	1,937,453	1,044,866	0	684,484	32,963	935.7
Montvale Boro	14,626,137	8,949,887	8,573,343	289,765	86,779	2,367,932	1,839,179	1,839,238	1,640,695	1,356,594	296,145	0	110,234	49,718	999.7
Moonachie Boro	5,488,066	3,153,647	2,986,607	110,418	56,622	1,243,591	423,461	478,251	367,054	486,573	269,569	88,293	29,212	13,794	313.4
New Milford Boro	32,102,809	17,233,968	16,316,586	705,411	211,971	5,064,242	4,301,142	4,653,031	4,052,209	3,987,665	2,251,505	0	1,034,460	152,569	1990.0
North Arlington Boro	21,563,897	12,464,632	11,768,450	382,030	314,152	2,692,695	2,171,933	2,988,686	2,609,343	2,825,325	1,315,277	0	565,103	35,104	1770.0
Northern Highlands Reg	24,815,692	14,656,505	12,771,309	1,001,548	883,648	3,543,976	2,988,995	2,194,273	1,682,169	2,828,715	1,259,777	4,285	1,535,932	114,834	1356.9
Northern Valley Regional	48,444,936	28,596,372	26,618,196	534,974	1,443,202	6,942,183	5,908,733	5,381,587	4,407,582	4,827,148	2,856,511	0	2,663,252	238,769	2254.8
Northvale Boro	8,406,873	4,907,967	4,752,346	130,249	25,372	1,592,173	1,096,769	1,018,359	877,009	781,651	265,461	0	102,478	58,730	516.3
Norwood Boro	8,636,589	5,083,544	4,736,917	321,828	24,799	1,534,337	1,260,510	1,045,460	902,614	937,766	595,316	1,658	33,825	0	592.8
Oakland Boro	26,273,849	16,102,036	15,456,341	609,436	36,259	4,211,477	3,426,581	3,247,081	2,769,359	2,521,711	1,678,594	0	131,097	118,026	1376.5
Old Tappan Boro	10,660,566	6,577,452	6,218,954	241,095	117,403	1,807,431	1,538,249	1,248,016	1,087,953	951,001	346,857	0	76,666	11,071	659.9
Oradell Boro	10,513,347	6,484,097	6,036,136	276,619	171,342	1,491,727	1,046,540	1,387,009	1,129,912	1,113,793	615,051	0	36,721	17,915	738.6
Palisades Park	23,521,796	15,060,427	14,385,444	384,799	290,184	2,861,942	1,951,567	2,925,865	2,275,654	1,998,119	1,082,506	0	562,937	21,538	1709.7
Paramus Boro	69,740,473	39,358,536	36,827,235	2,483,946	47,355	10,636,029	8,790,290	7,853,673	7,073,443	10,238,008	6,112,170	0	1,390,912	314,215	3775.7
Park Ridge Boro	26,165,766	14,934,005	12,934,299	1,867,507	132,199	5,383,505	4,597,900	2,756,952	2,445,434	2,145,962	1,128,609	0	923,954	103,184	1185.7
Pascack Valley Regional	41,484,518	23,576,681	21,058,980	444,182	2,073,519	6,902,996	6,004,683	3,834,405	3,348,017	4,843,074	2,702,059	0	2,309,003	370,087	2021.7
Ramapo-Indian Hill Reg	42,057,613	22,046,152	20,321,418	707,437	1,017,297	6,465,989	5,792,675	4,906,730	3,815,248	5,513,368	2,493,505	0	3,058,430	159,230	2278.3
Ramsey Boro	50,233,681	30,464,978	29,414,313	765,418	285,247	8,501,416	6,806,785	4,182,736	3,156,513	5,590,677	2,972,794	31,282	1,417,835	0	2767.2
Ridgefield Boro	34,835,036	19,202,574	18,299,983	545,243	357,348	8,690,823	8,277,319	3,306,144	2,595,059	2,846,096	1,332,680	0	668,399	146,997	1660.6
Ridgefield Park Twp	33,017,171	19,395,127	17,565,658	551,909	1,277,560	4,655,277	4,226,346	3,780,965	2,755,576	3,960,951	484,143	0	868,308	85,801	2319.8
Ridgewood Village	87,150,672	51,451,628	48,769,157	1,445,310	1,237,161	16,691,549	13,360,716	7,945,735	6,980,416	9,392,720	549,380	0	1,574,150	77,412	5664.3
River Dell Regional	27,584,322	16,096,856	15,042,704	502,913	551,239	3,898,918	3,458,016	3,378,028	2,977,792	2,893,084	1,445,138	0	1,308,703	83,397	1621.3
River Edge Boro	16,827,427	11,016,257	10,284,875	474,380	257,002	2,323,212	2,152,404	2,020,581	1,791,736	1,452,517	842,588	0	0	0	1198.9
River Vale Twp	19,001,454	11,209,023	10,589,080	310,787	309,156	3,221,681	2,468,695	2,523,330	2,092,276	1,886,306	1,150,574	0	161,115	384,705	1143.2
Rochelle Park Twp	8,273,980	5,316,541	4,814,234	460,251	42,056	1,055,369	781,895	984,933	541,136	874,880	464,947	0	42,257	0	483.1
Rutherford Boro	36,852,385	21,405,144	19,934,808	568,519	901,817	5,329,357	4,600,377	5,115,837	4,507,139	4,009,414	1,684,631	15,000	872,437	96,942	2548.0
Saddle Brook Twp	27,424,803	14,632,467	13,565,946	268,381	798,140	5,925,202	4,919,531	3,071,076	2,320,557	3,012,493	1,707,584	0	721,799	28,000	1720.8
Saddle River Boro	4,253,370	2,033,270	1,956,740	23,131	53,399	1,478,896	1,284,696	299,298	233,842	425,058	234,652	0	7,535	3,988	146.5
South Hackensack Twp	4,887,814	2,888,894	2,628,740	74,847	185,307	741,944	363,935	409,973	314,604	720,149	419,680	22,422	98,637	0	292.9
Teaneck Twp	70,560,916	44,272,838	40,499,666	1,669,202	2,103,970	11,466,810	7,481,016	6,225,193	4,714,744	7,258,665	2,070,765	0	1,327,786	484,704	3553.8
Tenafly Boro	60,358,204	35,725,399	33,461,655	1,129,417	1,134,327	10,320,364	7,840,067	7,405,257	6,791,047	5,374,252	3,333,050	31,438	1,470,760	41,502	3684.9
Upper Saddle River Boro	20,700,600	12,232,468	11,401,270	754,292	76,906	3,226,019	2,824,805	2,347,369	1,937,296	2,751,206	1,453,845	0	143,537	211,569	1165.0
Waldwick Boro	25,282,121	15,761,349	15,194,955	475,754	90,640	3,395,773	3,169,937	3,237,729	2,851,269	2,079,511	1,225,514	0	775,025	116,736	1585.6
Wallington Boro	15,067,364	8,576,848	8,325,993	250,855	0	2,366,538	2,189,615	1,746,498	1,572,843	1,712,780	322,055	0	664,700	176,503	1268.5
Westwood Regional	46,514,593	25,900,029	24,649,588	1,088,134	162,307	9,694,427	7,767,091	5,168,234	4,475,401	4,372,136	2,519,721	0	1,323,204	208,154	2795.2
Wood-Ridge Boro	15,918,585	8,955,533	8,620,376	256,089	79,068	2,526,028	1,845,041	2,315,217	1,968,194	1,635,022	1,114,272	0	475,137	0	1236.3
Woodcliff Lake Boro	13,842,453	7,789,739	7,410,394	268,313	111,032	2,551,583	2,200,104	1,610,361	1,380,531	1,778,681	472,417	0	108,395	81,701	736.5
Wyckoff Twp	34,179,065	19,805,971	18,854,251	735,478	216,242	6,822,407	5,504,919	3,863,994	3,475,955	3,499,406	672,585	68,112	116,321	148,478	1967.9

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bass River Twp	2,230,225	1,393,788	1,244,302	37,923	111,563	321,211	232,823	261,533	172,428	230,065	127,635	0	23,627	0	111.4
Beverly City	4,905,497	2,749,063	2,572,313	87,828	88,922	989,377	793,774	509,501	433,443	629,674	152,065	0	17,700	18,518	293.3
Bordentown Regional	33,501,697	17,457,075	16,536,769	695,211	225,095	6,734,911	4,539,881	3,560,263	2,931,679	4,447,527	2,643,402	0	963,359	227,376	2561.1
Burlington City	30,436,502	17,163,484	15,423,801	572,605	1,167,078	5,695,806	5,070,692	3,245,248	2,698,201	3,417,217	1,576,052	0	834,833	54,131	1670.7
Burlington Co Spec Serv	38,756,143	21,850,219	20,817,182	308,396	724,641	7,124,436	6,630,715	4,100,186	2,642,800	4,080,879	1,978,079	1,157,385	333,990	116,761	634.3
Burlington Co Vocational	31,591,300	15,768,753	14,164,983	693,627	910,143	4,011,373	3,292,227	4,645,051	2,917,076	5,591,249	2,027,669	100,000	1,393,883	421,818	1980.6
Burlington Twp	53,958,317	34,323,209	30,353,297	626,767	3,343,145	8,502,017	5,333,811	4,911,101	3,428,174	5,294,233	585,446	0	927,757	1,167,047	3818.7
Chesterfield Twp	10,230,896	5,195,938	4,944,200	220,885	30,853	1,820,405	1,147,033	1,060,205	790,684	986,448	645,554	0	2,322	0	754.5
Cinnaminson Twp	38,322,145	21,667,666	20,716,733	674,237	276,696	6,097,214	5,505,463	4,309,265	3,781,249	4,096,223	1,926,238	0	1,741,980	66,293	2493.5
Delanco Twp	5,977,163	3,322,576	3,090,851	122,682	109,043	1,133,579	845,700	735,344	473,743	715,355	451,539	0	51,153	46,818	396.8
Delran Twp	37,982,372	22,895,754	21,814,817	637,943	442,994	6,653,353	5,078,732	3,206,890	2,586,763	4,162,320	1,162,329	0	1,048,375	179,739	2946.2
Eastampton Twp	8,436,294	5,205,412	4,657,326	76,761	471,325	1,103,718	838,701	1,081,065	917,360	975,613	524,447	0	70,486	0	573.9
Edgewater Park Twp	12,322,110	7,477,908	6,983,442	204,333	290,133	2,077,295	1,815,612	1,568,370	984,439	1,051,661	664,702	0	95,159	2,427	871.6
Evesham Twp	67,647,324	41,554,679	40,174,276	799,090	581,313	11,487,272	9,536,702	5,771,387	4,883,812	7,589,059	4,596,707	0	562,774	330,045	4425.2
Florence Twp	20,942,098	11,387,699	10,918,743	135,254	333,702	3,459,776	2,345,059	2,878,285	2,270,372	2,689,977	1,164,449	0	522,007	18,189	1539.2
Hainesport Twp	8,179,797	5,065,633	4,719,797	170,798	175,038	1,254,324	949,689	971,464	792,751	800,657	284,652	0	79,827	9,505	603.4
Lenape Regional	121,726,535	71,240,103	67,984,543	2,030,769	1,224,791	17,794,592	15,695,428	9,968,365	7,885,328	15,576,231	7,920,845	0	6,735,282	1,728,925	6729.3
Lumberton Twp	19,794,078	11,697,386	11,044,191	409,123	244,072	3,350,469	2,678,056	2,418,013	2,014,947	2,196,084	1,147,519	0	132,126	13,066	1252.2
Mansfield Twp	10,150,358	5,814,982	5,536,163	223,856	54,963	2,017,618	1,289,648	1,265,574	1,001,711	1,051,021	585,359	0	313	45,218	564.8
Maple Shade Twp	31,084,833	19,007,513	17,935,227	507,248	565,038	5,109,985	3,781,839	3,177,992	2,695,750	2,913,485	1,601,968	0	723,239	60,675	2173.3
Medford Lakes Boro	7,185,196	4,591,050	4,194,924	108,407	287,719	1,063,402	754,754	854,924	640,129	624,607	321,248	0	51,213	0	533.5
Medford Twp	43,130,493	27,325,832	22,745,711	711,838	3,868,283	6,079,649	5,685,976	5,151,381	3,965,512	4,072,700	2,082,669	0	31,626	254,305	2707.5
Moorestown Twp	63,220,958	43,004,792	40,569,331	669,775	1,765,686	9,011,144	7,829,994	4,295,185	3,422,425	5,411,498	1,978,577	0	1,498,339	24,208	3936.3
Mount Holly Twp	15,201,075	8,931,402	8,032,656	333,453	565,293	2,130,516	1,778,396	1,986,398	1,629,813	2,004,897	1,141,472	0	147,862	32,319	1034.6
Mount Laurel Twp	61,153,567	39,577,964	37,903,983	1,116,775	557,206	8,268,783	6,990,778	5,799,131	4,537,384	6,353,743	3,812,152	0	471,140	183,704	4247.4
New Hanover Twp	3,988,153	2,443,233	2,337,287	47,933	58,013	798,389	608,844	258,327	102,764	435,183	137,607	0	37,910	4,816	187.9
North Hanover Twp	19,017,313	11,666,906	10,969,463	376,191	321,252	3,290,552	2,933,730	1,976,505	1,738,302	1,955,033	1,026,294	0	53,101	166,296	1119.2
Northern Burlington Reg	29,520,658	16,001,162	14,406,930	840,838	753,394	5,336,041	3,868,297	2,920,387	2,462,166	3,876,604	2,203,251	0	1,328,023	359,479	2165.4
Palmyra Boro	13,441,708	7,498,567	7,040,702	182,020	275,845	2,143,805	1,762,307	1,447,904	1,246,668	1,659,615	812,027	0	670,186	219,486	935.2
Pemberton Twp	100,243,583	57,960,649	55,079,266	1,981,674	899,709	21,071,292	15,121,828	7,934,514	6,753,555	10,953,757	6,545,062	17,022	1,201,637	552,484	4780.8
Rancocas Valley Regional	27,347,743	14,420,471	13,397,769	772,803	249,899	4,196,748	3,304,578	3,500,325	2,630,289	3,694,960	1,854,885	0	1,535,239	45,542	2038.6
Riverside Twp	18,840,605	11,508,509	11,110,936	226,852	170,721	2,262,675	1,955,977	2,296,773	1,959,579	2,137,314	1,268,534	0	635,334	171,175	1393.7
Riverton	3,982,211	2,499,783	2,382,869	91,308	25,606	574,554	497,551	487,200	409,152	342,728	149,757	0	77,946	17,010	294.9
Shamong Twp	11,705,310	6,903,928	6,007,597	165,029	731,302	1,711,177	1,556,834	1,434,968	1,249,998	1,510,183	902,819	0	139,230	33,016	764.7
Southampton Twp	11,569,711	6,877,142	5,786,608	353,445	737,089	1,957,842	1,202,974	1,472,183	1,159,126	1,119,014	604,443	0	143,531	101,204	705.3
Springfield Twp	4,219,688	2,580,257	2,451,089	92,805	36,363	726,967	539,750	445,319	367,450	449,064	281,292	0	11,063	27,490	216.6
Tabernacle Twp	12,351,840	7,077,438	6,391,305	231,456	454,677	2,149,569	1,869,954	1,276,672	1,064,671	1,627,242	886,823	0	109,386	207,243	714.6
Westampton	11,689,214	7,710,550	7,378,749	313,300	18,501	1,329,430	1,124,442	1,062,430	880,674	1,516,368	845,081	0	70,435	29,405	970.9
Willingboro Twp	55,885,750	30,974,752	28,430,318	1,116,955	1,427,479	9,341,844	8,067,192	5,760,728	4,855,846	8,621,806	4,424,004	0	1,131,838	265,554	3482.0
Woodland Twp	2,398,114	1,499,447	1,339,290	57,953	102,204	282,072	244,816	324,835	240,058	237,805	107,452	27,797	15,066	0	131.2

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Audubon Public School Disrict	21,693,748	12,669,327	12,269,472	293,082	106,773	3,655,193	3,293,622	2,197,840	1,904,488	2,110,715	1,367,475	25,000	998,397	1,756	1528.6
Barrington Boro	9,108,712	5,875,881	5,513,705	285,458	76,718	1,397,640	1,124,687	880,511	686,777	898,146	518,250	0	56,534	0	620.6
Bellmawr Boro	14,458,131	9,048,077	7,715,652	487,117	845,308	2,312,107	1,530,182	1,609,213	1,337,934	1,372,642	653,604	0	116,092	50,846	1226.6
Berlin Boro	10,199,589	6,712,972	6,293,886	312,340	106,746	1,534,196	1,265,067	1,195,369	975,000	650,691	324,907	0	103,310	2,420	823.1
Berlin Twp	9,869,981	6,112,862	5,783,804	124,897	204,161	1,627,671	1,343,172	1,209,201	896,520	792,382	402,310	0	49,891	0	620.5
Black Horse Pike Regional	53,678,743	29,245,221	27,283,627	1,024,498	937,096	8,653,312	7,542,269	5,598,707	4,762,530	7,447,830	3,985,874	0	2,652,931	1,606,432	3490.4
Brooklawn Boro	4,455,833	2,787,700	2,642,081	99,900	45,719	723,713	424,738	441,366	364,889	405,481	160,852	25,000	72,573	0	310.2
Camden City	170,415,941	92,472,435	83,391,356	2,033,772	7,047,307	32,126,108	26,886,477	19,317,694	15,628,806	25,148,561	13,468,467	0	1,048,085	1,002,944	8698.2
Camden County Vocational	38,876,657	19,645,340	18,121,587	1,080,848	442,905	4,085,816	3,900,295	6,634,059	4,925,124	7,083,364	2,966,141	97,278	1,229,526	211,148	2059.7
Cherry Hill Twp	157,118,109	99,148,395	91,640,516	2,193,596	5,314,283	23,729,353	19,281,588	18,628,046	15,395,626	12,758,356	7,555,973	0	2,797,393	319,143	10945.9
Clementon Boro	6,416,099	4,061,321	3,775,405	69,081	216,835	979,843	681,374	830,653	613,434	476,066	221,353	0	54,409	126,796	448.4
Collingswood Boro	29,941,672	17,703,418	16,148,050	646,027	909,341	4,635,777	4,102,930	2,938,949	2,525,327	3,727,451	2,457,622	0	933,648	146,777	1993.3
Eastern Camden County Reg	29,935,920	15,819,591	14,878,951	746,353	194,287	5,097,141	3,859,117	3,302,374	2,752,036	4,128,993	1,638,961	0	1,515,463	181,010	1957.5
Gibbsboro Boro	4,005,141	2,525,316	2,367,303	59,079	98,934	607,237	529,164	402,095	334,244	354,091	135,883	0	116,403	5,963	265.5
Gloucester City	35,625,754	21,803,489	20,531,525	253,095	1,018,869	5,290,222	4,709,879	3,478,547	2,880,811	4,314,180	2,208,130	0	728,101	89,588	2180.3
Gloucester Twp	85,053,561	57,912,092	54,975,421	1,595,438	1,341,233	10,247,560	9,079,223	8,435,277	6,833,156	7,521,702	3,929,245	0	702,397	677,355	6324.2
Haddon Heights Boro	19,350,725	12,165,497	11,644,172	225,386	295,939	2,433,797	2,239,172	2,055,417	1,680,621	1,822,093	1,060,139	0	855,490	39,950	1414.3
Haddon Twp	30,033,327	17,247,008	16,390,393	647,831	208,784	4,696,620	3,488,863	3,531,954	3,153,276	3,531,156	2,350,247	0	824,199	121,391	2012.3
Haddonfield Boro	33,046,637	19,032,639	17,743,423	504,257	784,959	5,582,550	4,059,754	3,897,912	3,231,582	3,392,573	726,649	0	1,051,636	188,337	2703.9
Laurel Springs Boro	2,546,925	1,613,059	1,413,974	150,921	48,164	419,097	165,394	270,095	201,983	241,605	23,508	0	0	0	185.5
Lawnside Boro	4,966,238	2,752,535	2,616,489	94,759	41,287	1,118,391	842,060	562,319	386,077	507,782	200,814	0	25,211	17,740	370.0
Lindenwold Boro	35,019,029	21,209,614	19,436,370	957,211	816,033	5,983,409	4,860,432	3,552,396	3,023,105	3,467,860	1,723,296	0	780,732	332,193	2769.8
Magnolia Boro	6,425,336	4,138,403	3,961,790	158,325	18,288	919,737	634,107	741,429	470,566	546,048	314,197	0	79,718	0	420.0
Merchantville Boro	4,943,333	3,233,148	2,947,740	168,557	116,851	505,575	453,058	585,180	379,066	547,300	235,620	0	72,130	0	413.5
Mount Ephraim Boro	6,003,626	3,815,549	3,463,413	169,089	183,047	971,989	757,054	668,706	551,495	498,216	215,604	0	19,731	96,617	446.8
Oaklyn Boro	5,707,307	3,373,757	3,120,429	122,659	130,669	1,185,101	294,340	596,080	253,262	494,795	10,051	0	54,359	15,493	358.4
Pennsauken Twp	71,298,240	43,607,233	40,605,601	1,773,499	1,228,133	9,228,155	8,106,383	7,110,518	5,948,909	9,506,191	6,082,983	0	1,212,298	395,615	4638.5
Pine Hill Boro	29,178,397	17,071,466	16,016,608	706,426	348,432	4,148,914	3,645,272	2,705,078	2,275,226	4,377,244	1,889,970	0	787,428	222,056	1872.6
Runnemede Boro	11,193,004	6,512,392	6,016,690	310,226	185,476	2,214,199	1,868,341	1,275,529	1,026,497	1,044,166	623,661	0	120,842	499,208	850.6
Somerdale Boro	6,830,225	4,360,408	3,922,104	104,988	333,316	906,160	772,987	808,204	595,298	643,241	0	0	112,212	121,253	485.0
Sterling High School Dist	14,142,319	7,395,894	6,493,682	603,113	299,099	2,228,047	1,852,649	1,753,967	1,435,440	1,771,228	760,991	0	993,183	134,767	957.6
Stratford Boro	12,404,171	7,548,694	7,057,995	228,864	261,835	2,042,944	1,509,764	1,442,734	1,248,849	1,195,324	725,738	0	157,601	0	845.1
Voorhees Twp	42,419,294	27,981,521	25,845,128	1,367,757	768,636	5,382,508	5,183,745	4,310,639	3,165,179	4,382,822	1,640,976	0	340,959	199,021	2994.7
Waterford Twp	13,167,690	6,955,012	6,737,215	157,567	60,230	2,539,008	1,998,740	1,563,073	1,224,441	2,069,362	195,566	0	2,719	14,269	806.2
Winslow Twp	76,615,538	46,615,053	42,462,549	1,959,592	2,192,912	13,381,733	8,451,347	7,595,801	6,348,680	6,853,561	161,772	0	1,275,415	1,091,155	4736.7
Woodlynne Boro	4,792,862	2,928,488	2,810,708	77,040	40,740	713,885	482,279	666,405	538,385	444,191	218,810	0	39,892	29,536	366.1

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Avalon Boro	2,845,830	1,670,808	1,285,715	170,314	214,779	484,212	308,504	163,325	117,177	456,271	144,468	31,893	26,624	53,053	72.9
Cape May City	3,412,885	2,048,341	1,885,201	120,724	42,416	546,832	359,182	385,119	330,538	387,038	191,166	0	41,366	2,138	168.1
Cape May Co Special Serv	11,522,781	5,561,668	5,399,451	125,403	36,814	2,539,002	2,439,110	1,400,532	1,196,453	2,001,698	709,630	11,956	0	179,092	202.2
Cape May Co Vocational	14,346,718	7,772,396	7,279,224	378,011	115,161	1,436,909	1,374,593	2,104,080	1,761,704	2,488,786	1,018,241	107,898	368,227	135,361	654.3
Dennis Twp	10,201,297	6,312,514	5,846,515	449,405	16,594	1,366,256	1,225,423	1,079,554	785,843	1,169,520	477,995	0	92,549	159,280	553.9
Lower Cape May Regional	23,848,270	14,139,917	13,778,776	297,987	63,154	2,479,758	2,305,148	2,466,612	1,799,662	3,304,119	1,576,653	147,825	1,053,988	1,127,673	1317.5
Lower Twp	23,841,434	14,059,543	13,386,533	538,523	134,487	3,907,975	3,481,501	1,897,491	1,643,824	3,738,480	2,158,617	0	0	385,825	1656.7
Middle Twp	33,873,857	19,254,932	18,539,042	640,812	75,078	5,197,933	4,684,607	3,446,137	2,300,114	4,333,794	1,903,138	0	986,277	0	2447.9
North Wildwood City	6,608,916	3,888,937	3,669,818	142,794	76,325	1,306,489	1,169,269	567,742	445,374	724,438	414,429	30,000	86,581	0	209.4
Ocean City	35,711,077	21,855,177	20,648,500	935,542	271,135	4,972,574	4,268,656	3,070,501	2,368,157	4,536,414	2,327,736	50,000	1,220,932	395,020	2126.2
Stone Harbor Boro	2,264,335	1,406,536	924,585	126,769	355,182	350,268	121,283	178,153	30,229	304,211	107,636	0	3,757	17,650	89.6
Upper Twp	20,491,087	11,853,378	11,512,885	247,197	93,296	3,174,521	2,322,971	2,165,022	1,771,835	3,150,174	1,114,762	22,442	80,038	242,601	1417.4
West Cape May Boro	1,461,650	918,875	824,251	76,861	17,763	296,552	154,947	107,464	40,299	128,806	69,269	5,000	4,952	19,746	100.5
Wildwood City	16,070,174	9,662,982	9,217,597	337,998	107,387	2,430,096	1,993,756	1,854,843	1,537,461	1,480,776	892,724	0	638,765	2,620	867.8
Wildwood Crest Boro	6,498,647	3,847,824	3,473,310	270,422	104,092	1,264,432	1,020,992	361,129	306,055	793,107	366,140	25,000	207,155	292,112	275.3
Woodbine Boro	3,436,985	2,196,071	1,830,241	32,528	333,302	405,897	225,984	441,675	234,528	325,001	0	0	3,126	0	211.4

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bridgeton City	85,455,015	50,201,587	46,784,402	1,525,858	1,891,327	15,648,107	13,441,661	8,921,292	6,708,570	9,176,313	6,014,579	0	929,590	541,894	5913.8
Commercial Twp	7,835,339	4,642,210	4,538,482	45,296	58,432	1,252,278	1,088,502	1,059,040	773,316	771,262	104,243	10,561	16,436	25,994	541.3
Cumberland Co Vocational	10,148,032	5,228,148	4,382,256	528,792	317,100	1,029,043	927,876	1,942,039	1,519,812	1,817,628	945,034	56,000	72,943	145,051	548.1
Cumberland Regional	15,621,282	8,142,397	7,105,008	664,773	372,616	2,325,303	1,993,356	2,074,152	1,775,680	2,281,736	1,059,003	25,000	755,572	226,738	1104.4
Deerfield Twp	4,656,433	2,796,531	2,658,594	61,072	76,865	801,211	640,870	582,761	459,405	454,737	73,571	0	19,594	0	329.7
Downe Twp	2,962,680	1,656,089	1,546,534	65,037	44,518	719,714	571,109	273,586	112,238	258,368	73,267	20,000	5,552	209,774	181.5
Fairfield Twp	7,703,922	5,074,794	4,794,698	111,922	168,174	1,184,054	884,842	773,814	602,048	638,973	101,827	0	24,945	0	560.8
Greenwich Twp	1,329,020	744,982	702,136	34,301	8,545	266,928	226,964	125,482	10,536	169,548	51,424	18,212	3,868	0	62.0
Hopewell Twp	6,323,199	3,984,006	3,760,882	181,194	41,930	941,784	817,753	560,996	405,737	796,449	158,045	0	39,964	79,930	478.1
Lawrence Twp	5,926,177	3,685,417	3,485,888	128,678	70,851	1,061,372	935,073	612,041	443,300	511,629	207,696	0	52,495	15,268	468.5
Maurice River Twp	5,235,787	3,071,576	2,948,476	117,533	5,567	682,717	495,745	635,154	507,862	690,651	348,413	27,994	46,260	95,465	408.9
Millville City	84,199,086	47,959,369	43,949,899	1,498,533	2,510,937	16,121,884	14,383,401	9,066,876	7,204,366	9,698,401	4,550,272	0	1,303,265	107,944	5449.4
Stow Creek Twp	1,767,437	1,260,225	1,181,580	41,070	37,575	92,460	81,962	188,201	117,825	196,793	65,921	19,678	10,080	0	111.0
Upper Deerfield Twp	12,563,064	7,439,874	7,148,440	219,519	71,915	2,088,073	1,803,943	1,336,795	1,056,475	1,698,322	942,042	0	0	233,786	889.4
Vineland City	148,967,765	90,359,063	82,755,104	2,737,762	4,866,197	22,622,960	19,305,609	13,935,552	9,956,758	17,929,147	9,059,803	125,777	1,830,794	969,948	9680.1

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Belleville Town	57,792,980	35,077,463	33,236,140	1,771,310	70,013	7,355,886	6,082,520	8,242,960	6,269,926	5,773,169	4,083,854	0	965,362	392,003	4487.0
Bloomfield Twp	84,393,518	50,461,215	47,645,594	1,594,934	1,220,687	11,830,889	8,829,408	10,614,050	8,723,364	9,573,496	4,614,533	0	1,315,456	107,884	6431.0
Caldwell-West Caldwell	39,494,061	22,744,889	21,613,718	934,287	196,884	6,584,945	4,613,793	4,313,226	3,566,913	4,321,676	2,264,358	0	1,396,204	373,871	2621.1
Cedar Grove Twp	24,338,098	13,523,930	13,144,667	265,437	113,826	3,664,859	2,861,364	3,164,060	2,731,450	3,067,276	1,829,862	8,997	901,515	27,092	1569.6
East Orange	182,872,591	96,656,580	92,869,043	2,215,948	1,571,589	38,825,018	36,172,888	19,278,941	14,828,044	25,371,107	14,086,774	0	1,631,156	574,355	9161.0
Essex Co Voc-Tech	37,112,639	18,163,479	17,105,075	609,298	449,106	4,606,977	4,436,239	6,813,771	4,588,171	5,669,455	1,204,522	0	1,755,919	140,547	2238.8
Essex Fells Boro	4,369,360	2,945,576	2,731,540	129,992	84,044	487,223	365,948	453,710	388,356	479,607	282,982	0	936	141,130	228.3
Fairfield Twp	10,623,891	6,876,144	6,524,766	234,772	116,606	1,381,078	1,268,396	1,179,148	972,843	1,135,424	588,538	9,212	33,700	10,369	688.8
Glen Ridge Boro	28,022,381	17,084,662	16,281,084	754,376	49,202	3,430,108	2,979,543	3,848,086	2,902,274	2,606,179	1,348,944	0	1,034,377	188,887	1927.9
Irvington Township	103,631,386	59,237,812	51,283,960	748,787	7,205,065	20,460,053	18,792,967	8,021,195	7,073,762	14,206,268	9,571,112	0	723,745	827,766	7031.1
Livingston Twp	95,570,524	60,186,744	58,220,222	1,446,117	520,405	15,428,908	13,807,214	10,120,349	8,110,896	7,742,640	4,673,197	0	1,788,504	51,113	5971.7
Millburn Twp	78,147,284	47,388,682	44,793,823	1,035,711	1,559,148	13,459,264	12,864,893	7,476,647	6,490,863	7,881,104	4,583,775	0	1,702,843	484,199	4856.3
Montclair Town	107,467,576	61,126,223	58,818,154	1,791,115	516,954	25,650,318	22,957,915	9,655,483	8,449,356	8,995,466	5,176,744	224,425	1,715,901	33,935	6664.2
Newark City	598,485,990	298,788,578	282,077,375	10,973,315	5,737,888	125,161,036	114,358,240	68,079,050	53,793,668	96,788,383	58,735,704	0	5,638,416	1,006,724	36402.0
North Caldwell Boro	11,622,999	7,192,595	6,602,509	384,984	205,102	1,584,448	1,074,256	1,377,155	1,192,595	1,465,719	740,741	0	0	4,587	674.7
Nutley Town	56,655,721	34,094,486	33,014,767	872,569	207,150	7,444,028	6,726,277	7,209,788	6,291,909	6,214,979	3,462,731	0	1,345,675	167,445	4058.1
City Of Orange Twp	81,217,972	45,739,984	41,856,462	1,501,877	2,381,645	14,693,882	12,934,821	11,382,576	7,741,006	8,472,003	1,980,363	0	862,143	318,625	5108.0
Roseland Boro	6,909,010	4,125,011	4,039,492	62,896	22,623	1,231,880	828,013	875,078	709,397	649,206	305,958	13,522	0	0	460.4
South Orange-Maplewood	100,613,635	61,036,024	54,384,614	913,214	5,738,196	14,128,716	11,690,276	10,455,204	9,052,071	13,543,027	1,228,791	25,535	1,132,051	0	7028.1
Verona Boro	30,336,196	17,808,674	17,065,373	514,502	228,799	4,354,126	4,029,797	3,634,222	3,076,072	3,556,022	1,865,345	0	951,308	25,304	2175.9
West Essex Regional	30,545,097	17,584,544	16,537,065	487,195	560,284	3,790,048	3,307,446	3,520,512	3,066,052	3,876,796	2,150,435	0	1,767,450	0	1671.5
West Orange Town	125,032,982	78,933,551	75,410,340	2,299,162	1,224,049	17,616,828	16,312,786	13,056,029	11,495,359	12,514,807	7,269,611	0	2,424,780	298,926	6658.5

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Clayton Boro	17,113,217	10,240,459	8,904,718	410,466	925,275	2,440,062	1,987,535	2,192,475	1,829,779	1,572,163	704,063	0	587,176	111,162	1405.0
Clearview Regional	28,479,246	16,865,630	15,785,589	539,884	540,157	3,398,640	2,998,523	3,687,489	2,854,927	3,166,803	1,415,847	0	1,177,614	99,176	2235.9
Deptford Twp	58,730,848	35,542,712	33,916,300	564,581	1,061,831	9,263,220	7,839,789	5,843,732	4,836,776	6,376,627	4,282,593	225,000	814,961	191,936	4231.3
East Greenwich Twp	14,825,346	9,552,131	8,921,761	494,976	135,394	1,990,464	1,717,766	1,631,317	1,375,778	1,645,397	794,716	0	0	8,594	1270.3
Elk Twp	4,817,412	3,133,114	2,779,136	28,519	325,459	788,250	555,231	450,304	215,640	437,829	208,223	0	7,915	10,692	373.6
Franklin Twp	17,769,605	10,538,317	9,788,912	333,597	415,808	2,684,543	2,422,531	1,853,442	1,406,559	2,325,914	1,251,044	0	32,276	281,412	1405.7
Gateway Regional	16,384,794	9,143,294	8,686,368	285,317	171,609	3,067,416	2,404,264	1,382,677	1,110,806	1,730,065	854,870	0	773,373	78,464	886.0
Glassboro	31,068,770	18,141,499	16,797,498	617,294	726,707	4,611,920	4,222,708	3,878,241	3,036,179	3,385,728	1,966,507	0	586,666	229,558	1993.4
Gloucester Co Spec Serv	29,409,416	16,610,231	14,586,470	866,372	1,157,389	6,530,931	3,128,291	2,916,159	2,413,282	3,210,675	1,613,650	0	135,060	122,341	634.1
Gloucester Co Vocational	19,096,475	9,934,526	8,668,967	962,581	302,978	3,683,320	2,970,505	1,443,929	909,292	3,310,020	1,678,545	0	710,807	164,216	1517.2
Greenwich Twp	8,337,067	4,722,945	4,435,484	115,805	171,656	1,669,281	1,082,181	792,556	610,707	1,117,257	597,676	0	23,378	0	428.4
Harrison Twp	16,957,095	10,928,054	10,351,925	513,811	62,318	1,953,498	1,764,466	1,808,023	1,458,802	2,072,146	913,419	0	0	34,838	1395.9
Kingsway Regional	27,464,029	15,695,958	15,086,772	415,814	193,372	3,575,273	3,165,441	3,568,222	2,929,944	3,226,582	1,775,837	0	1,184,096	624,850	2706.1
Logan Twp	13,425,035	8,312,895	7,671,368	262,795	378,732	2,414,295	2,161,086	1,089,131	865,624	1,564,889	326,387	0	36,052	134,608	831.9
Mantua Twp	18,449,065	11,467,728	10,769,698	681,494	16,536	2,431,808	2,210,932	1,943,253	1,565,579	2,530,301	1,678,483	0	75,974	102,229	1279.1
Monroe Twp	73,939,995	43,352,511	41,013,730	809,107	1,529,674	11,355,733	9,307,077	8,157,270	6,606,985	9,627,376	520,878	0	1,355,248	89,875	5985.6
National Park Boro	4,101,997	2,593,368	2,502,511	76,423	14,434	742,473	562,352	400,244	226,887	357,399	190,029	0	7,204	0	271.8
Paulsboro Boro	17,606,080	10,186,499	9,462,293	285,926	438,280	2,644,165	2,271,688	2,174,514	1,605,524	1,889,160	815,935	0	601,770	189,241	1116.6
Pitman Boro	21,935,163	13,296,084	12,619,099	227,513	449,472	3,355,527	3,181,886	2,482,173	2,131,033	2,089,487	1,211,616	80,000	622,919	238,047	1299.2
South Harrison Twp	4,686,108	2,938,588	2,430,054	144,946	363,588	696,710	392,023	452,238	224,839	579,315	0	0	19,257	0	369.2
Delsea Regional H.S Dist.	24,723,015	13,990,791	12,495,971	275,650	1,219,170	3,575,524	3,182,463	2,317,643	1,740,230	3,217,432	1,515,200	0	1,034,735	695,571	1612.5
Swedesboro-Woolwich	21,040,959	13,076,760	12,318,956	399,118	358,686	2,986,831	2,331,466	2,918,049	2,253,788	1,977,059	742,825	0	74,039	73,813	1675.1
Washington Twp	119,257,649	70,147,360	62,952,260	1,274,922	5,920,178	19,248,872	17,380,990	13,723,594	11,908,553	12,116,774	6,548,345	1,102,525	2,264,323	0	7191.1
Wenonah Boro	2,882,043	1,777,660	1,724,851	21,869	30,940	425,571	302,336	390,992	338,553	272,021	120,133	0	13,453	0	179.3
West Deptford Twp	40,310,998	23,762,420	21,861,554	1,353,782	547,084	6,839,200	5,208,076	4,272,844	3,485,319	4,171,264	2,699,612	0	1,015,051	69,811	2941.8
Westville Boro	4,395,532	2,980,808	2,902,001	68,435	10,372	685,733	472,777	430,550	281,495	279,803	162,805	0	18,638	0	361.1
Woodbury City	22,504,249	13,742,915	12,625,735	416,769	700,411	3,913,898	3,414,666	2,312,903	1,974,244	1,845,099	1,067,220	0	626,000	27,267	1546.0
Woodbury Heights Boro	3,320,191	2,274,860	2,190,512	51,376	32,972	429,801	287,557	386,848	341,630	217,301	116,330	0	11,381	6,835	231.4

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bayonne City	121,142,747	77,337,149	73,517,655	887,631	2,931,863	14,855,314	13,219,064	12,980,213	9,082,800	12,984,278	8,633,505	0	1,075,292	146,185	9538.8
East Newark Boro	3,181,411	1,761,185	1,648,943	86,005	26,237	335,504	269,222	501,301	338,680	582,182	115,698	0	1,239	29,453	255.0
Guttenberg Town	11,046,175	6,498,955	6,220,723	201,404	76,828	2,192,098	1,710,894	1,323,457	984,973	920,691	301,079	0	67,090	121,724	983.4
Harrison Town	32,854,142	18,988,097	18,499,567	329,715	158,815	5,150,549	5,012,823	3,729,351	3,317,114	3,861,589	1,587,427	0	415,160	161,583	2030.7
Hoboken City	44,537,993	22,798,634	21,618,268	872,874	307,492	9,615,719	8,177,467	3,927,152	3,098,772	6,022,044	3,802,589	548,770	1,591,565	6,463	1865.4
Hudson County Vocational	44,379,950	22,153,244	21,631,427	353,107	168,710	6,215,453	6,166,282	5,862,169	4,711,715	6,689,494	3,615,822	583,343	519,863	0	2564.4
Jersey City	497,441,485	297,442,390	286,338,327	5,576,241	5,527,822	74,015,566	65,388,832	47,437,731	39,677,042	73,150,016	49,027,456	0	4,025,810	1,018,460	25147.4
Kearny Town	73,666,854	46,715,153	42,770,649	1,572,837	2,371,667	6,550,743	5,774,675	9,936,529	8,770,463	8,835,659	6,167,865	337,534	1,140,868	887,866	5577.9
North Bergen Twp	107,331,811	65,067,539	62,290,702	1,731,643	1,045,194	14,695,738	12,813,728	13,339,759	11,605,504	11,497,635	8,233,443	0	2,151,195	98,755	7642.5
Secaucus Town	32,302,210	18,836,668	17,421,994	417,140	997,534	3,693,802	3,058,360	4,322,898	3,268,869	4,104,353	2,443,316	0	1,075,562	134,001	2171.3
Union City	200,529,114	105,466,225	103,133,290	2,049,990	282,945	39,173,174	34,689,818	17,580,787	12,686,866	36,033,332	24,224,822	0	783,787	35,884	12244.6
Weehawken Twp	21,196,872	12,135,028	11,065,987	545,666	523,375	3,168,115	2,153,195	2,555,592	2,032,044	2,137,258	1,189,636	0	926,008	73,432	1348.7
West New York Town	112,233,096	67,432,752	66,169,182	1,202,375	61,195	21,784,725	20,277,805	9,614,872	7,831,843	10,672,130	5,668,469	0	1,023,849	267,172	8422.1

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alexandria Twp	8,648,267	5,130,252	4,804,556	241,851	83,845	1,774,913	1,539,614	937,555	713,002	673,522	126,151	1,260	125,125	107,618	493.1
Bethlehem Twp	7,864,068	4,161,559	3,970,136	101,928	89,495	1,760,528	1,566,792	744,831	607,522	1,128,619	368,854	0	68,531	30,841	368.0
Bloomsbury Boro	1,843,896	1,150,440	1,075,962	31,358	43,120	258,135	195,219	236,752	135,809	192,631	111,628	0	5,938	0	83.9
Califon Boro	2,425,396	1,568,709	1,522,332	21,444	24,933	462,376	254,077	162,414	94,521	206,895	80,748	0	24,217	100	85.9
Clinton-Glen Gardner	7,878,280	4,751,095	4,412,710	232,596	105,789	1,432,638	1,104,665	807,645	685,653	757,994	358,090	21,005	103,772	91,352	444.0
Clinton Twp	23,588,845	13,517,804	12,262,482	582,948	672,374	4,736,742	4,266,534	2,400,583	1,980,896	2,800,496	1,559,198	0	109,614	31,656	1225.5
Delaware Twp	7,514,967	4,758,076	4,527,670	225,292	5,114	1,083,319	890,277	740,102	641,215	812,906	362,983	0	117,503	13,838	389.0
Delaware Valley Regional	14,917,773	6,898,415	6,307,972	266,473	323,970	3,534,604	3,314,405	1,559,909	1,293,709	1,624,410	850,030	0	1,300,435	53,349	691.8
East Amwell Twp	6,777,820	4,041,073	3,721,005	175,406	144,662	1,164,327	1,046,674	733,488	641,841	716,575	445,294	14,144	101,527	37,453	351.9
South Hunterdon Regional School District	16,971,207	10,188,403	9,677,440	338,192	172,771	2,651,315	2,426,826	1,708,985	1,452,827	1,628,090	859,013	0	639,037	89,381	986.6
Flemington-Raritan Reg	52,399,191	34,823,109	29,869,050	1,360,181	3,593,878	6,169,186	5,513,323	5,859,229	4,847,821	5,280,072	1,227,531	0	247,510	345,852	3056.8
Franklin Twp	4,908,497	2,844,137	2,626,703	83,745	133,689	804,413	477,504	599,881	491,769	624,603	41,864	0	35,059	39,817	284.8
Frenchtown Boro	2,622,640	1,535,973	1,466,325	33,409	36,239	486,560	423,275	252,072	155,822	311,272	153,542	10,000	26,671	5,769	124.0
Hampton Boro	2,846,610	1,683,997	1,593,494	27,380	63,123	682,786	543,346	190,340	80,840	277,389	146,431	0	12,097	0	137.9
High Bridge Boro	7,376,739	4,107,574	3,810,841	123,985	172,748	1,577,191	1,076,126	637,362	455,984	1,001,774	432,564	0	52,838	24,016	369.1
Holland Twp	9,939,117	6,028,926	5,662,642	306,367	59,917	1,579,259	1,391,904	979,476	807,028	1,248,484	512,810	0	102,971	31,298	563.8
Hunterdon Central Reg	47,523,071	27,199,484	25,717,277	1,049,806	432,401	8,829,791	8,458,554	3,646,632	3,208,962	5,185,427	2,874,281	0	2,195,257	616,858	2856.1
Hunterdon Co Vocational	5,584,941	2,931,755	1,443,495	159,327	1,328,933	693,289	522,091	901,693	606,620	1,113,486	78,635	0	26,511	122,303	357.8
Kingwood Twp	6,044,839	3,635,190	3,375,529	189,007	70,654	1,000,724	944,075	632,884	563,481	697,838	350,680	0	63,939	54,970	335.7
Lebanon Boro	2,089,530	1,177,275	1,123,909	33,723	19,643	490,874	399,687	195,928	153,496	210,593	115,361	12,522	2,338	27,582	109.8
Lebanon Twp	11,230,537	7,024,121	6,430,073	268,558	325,490	2,016,029	1,738,317	1,064,017	929,773	991,330	589,819	0	122,664	180,791	587.5
Milford Boro	1,998,459	1,118,310	1,009,641	31,220	77,449	452,181	305,438	169,255	64,842	216,448	115,930	12,000	25,619	30,396	74.9
N Hunt/Voorhees Regional	44,327,993	23,911,921	21,427,397	1,497,286	987,238	6,299,667	5,694,158	4,299,483	3,046,968	6,342,472	2,747,855	0	3,457,363	710,068	2774.1
Readington Twp	26,530,109	16,119,107	15,473,503	596,384	49,220	4,571,562	4,204,099	2,783,348	2,392,154	2,536,266	777,520	0	348,702	183,053	1512.8
Tewksbury Twp	11,415,284	6,884,650	6,569,445	300,653	14,552	1,895,789	1,391,697	1,028,261	866,922	1,305,104	658,725	0	236,174	178,288	557.1
Union Twp	7,872,113	4,724,897	4,549,969	144,649	30,279	1,217,661	886,242	874,860	674,970	974,942	439,406	0	79,744	0	381.0

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
East Windsor Regional	71,721,354	44,194,563	40,434,853	2,183,449	1,576,261	10,662,007	9,568,585	7,106,975	5,892,122	7,681,321	4,743,897	1,392,345	670,280	5093.5
Ewing Twp	57,848,602	35,636,744	33,900,359	452,814	1,283,571	8,619,595	7,452,200	5,910,816	4,916,848	6,469,032	4,181,678	1,159,777	163,965	3514.7
Hamilton Twp	161,709,372	97,216,812	90,818,248	2,092,545	4,306,019	26,616,584	23,243,273	16,349,045	13,783,567	18,647,690	12,039,109	2,726,950	66,827	11419.3
Hopewell Valley Regional	67,042,067	42,498,996	39,569,273	1,489,125	1,440,598	10,472,164	9,633,461	5,184,715	4,457,427	6,667,901	3,976,475	1,713,932	14,951	3512.4
Lawrence Twp	61,801,891	36,518,460	34,197,245	2,129,299	191,916	10,802,936	9,928,396	5,289,208	4,594,162	7,885,375	4,562,035	1,175,120	208,023	3836.0
Mercer County Special Services School Di	36,814,557	21,893,155	21,488,814	212,107	192,234	8,789,303	8,527,299	3,318,011	2,777,496	2,760,144	1,294,394	2,325	129,629	562.8
Mercer County Vocational	11,652,748	5,171,079	4,575,176	400,471	195,432	1,925,383	1,744,269	2,171,414	1,669,268	2,281,441	618,773	0	764,275	491.6
Princeton Public Schools	73,038,415	43,718,879	41,473,912	1,566,212	678,755	12,662,315	11,344,266	7,147,488	6,024,077	7,383,691	4,080,098	1,797,431	494,675	3751.1
Trenton Public School District	170,523,042	98,234,688	91,952,865	2,137,591	4,144,232	27,180,285	20,479,464	18,283,207	14,775,989	23,595,300	7,724,799	1,176,787	1,446,216	11146.0
Robbinsville	34,989,636	21,304,206	20,026,098	832,047	446,061	5,187,550	4,614,992	3,914,076	3,254,927	3,112,053	525,468	1,338,540	193,194	3144.9
W Windsor-Plainsboro Reg	132,911,143	82,998,136	80,480,797	2,252,220	265,119	19,942,324	18,047,935	13,400,842	11,192,502	13,275,860	1,042,532	2,969,974	1,483,245	9702.3

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Carteret Boro	46,944,832	32,070,279	29,752,501	390,735	1,927,043	5,281,476	4,313,523	4,634,321	4,101,590	4,258,885	2,663,123	0	463,366	60,912	3729.6
Cranbury Twp	10,150,954	6,243,105	5,498,886	409,657	334,562	1,557,655	1,362,010	986,970	785,845	1,167,565	455,614	4,000	182,553	92,240	471.2
Dunellen Boro	14,584,431	9,545,129	8,880,979	270,611	393,539	1,790,608	1,459,615	1,658,382	1,332,522	1,253,391	533,851	0	336,921	44,021	1206.5
East Brunswick Twp	123,045,937	72,160,724	68,561,936	1,454,428	2,144,360	21,149,347	18,312,330	13,484,811	10,875,472	14,455,742	6,250,750	0	1,377,448	45,687	8048.0
Edison Twp	197,285,639	129,743,237	125,231,426	4,292,001	219,810	27,977,108	23,238,280	16,635,881	12,792,160	19,985,972	12,381,794	0	2,591,657	1,699,740	16081.3
Highland Park Boro	26,421,756	15,551,945	14,671,627	238,709	641,609	4,780,165	4,334,305	2,957,439	2,398,220	2,400,215	281,243	0	727,833	3,495	1605.3
Jamesburg Boro	8,329,969	5,120,761	4,025,712	375,514	719,535	1,204,002	944,272	1,191,343	903,993	787,363	396,496	0	26,500	314,878	701.2
Metuchen Boro	31,678,239	19,490,137	18,493,444	875,761	120,932	4,537,118	3,718,387	3,304,482	2,662,914	3,297,329	1,778,624	0	966,465	789,171	2272.5
Middlesex Boro	31,835,928	18,800,785	17,406,503	824,323	569,959	4,744,299	4,185,870	3,839,492	3,129,892	3,560,635	1,746,083	0	843,276	40,370	2082.0
Middlesex Co Vocational	39,973,636	18,240,919	16,499,658	1,104,692	636,569	4,934,366	4,733,027	7,132,872	6,130,391	8,705,713	3,662,463	0	804,388	0	2167.2
Milltown Boro	9,712,098	5,574,130	4,643,842	352,200	578,088	1,595,211	1,280,569	1,310,166	1,151,057	1,026,697	578,972	5,000	179,855	96,489	747.9
Monroe Twp	95,177,650	58,577,242	54,650,011	2,426,911	1,500,320	13,581,399	12,465,122	9,504,883	8,531,119	10,762,639	7,252,248	0	1,834,140	97,706	6786.3
New Brunswick City	146,129,129	88,391,064	80,266,638	3,693,248	4,431,178	22,439,650	16,503,032	13,955,929	12,236,830	20,480,306	10,505,039	0	756,685	206,456	9267.4
North Brunswick Twp	88,236,822	52,236,767	50,295,822	883,146	1,057,799	13,672,752	11,779,515	7,967,381	6,237,186	8,612,288	5,678,347	0	1,549,448	48,491	5987.0
Old Bridge Twp	130,858,455	83,083,855	80,709,647	2,240,402	133,806	17,710,951	15,688,645	11,486,631	9,676,423	15,730,984	4,460,554	0	1,986,662	999,795	8656.4
Perth Amboy City	178,360,250	114,745,701	108,907,473	4,016,661	1,821,567	25,588,367	20,994,623	15,751,019	12,676,219	19,262,075	12,367,900	0	1,266,691	2,315,545	10909.6
Piscataway Twp	92,928,930	57,306,851	52,096,698	1,425,181	3,784,972	14,082,287	12,703,186	8,835,775	7,112,148	10,573,186	5,942,190	0	1,822,763	437,880	7131.4
Sayreville Boro	73,151,183	47,060,154	44,744,508	1,294,904	1,020,742	10,893,644	9,510,800	7,487,156	5,623,758	5,973,483	3,957,233	0	1,280,291	300,471	6171.5
South Amboy City	13,362,427	8,087,050	7,760,602	151,648	174,800	1,827,637	1,527,403	1,832,800	1,492,976	1,248,243	671,499	0	311,345	5,100	1056.2
South Brunswick Twp	109,663,218	66,459,718	65,237,865	820,832	401,021	12,658,926	11,255,976	13,243,002	11,280,464	14,893,159	9,148,186	0	1,586,754	202,747	8744.4
South Plainfield Boro	51,189,595	30,369,036	28,827,960	645,369	895,707	7,125,034	6,145,243	6,417,895	5,370,677	5,686,902	999,911	0	1,224,223	1,104,758	3368.8
South River Boro	25,228,281	14,608,645	13,391,356	238,178	979,111	3,544,085	2,931,646	3,039,594	2,724,038	3,270,280	648,373	0	765,677	33,372	2185.8
Spotswood Boro	22,487,135	13,413,772	12,752,848	488,462	172,462	3,159,870	2,487,147	2,473,120	2,070,507	2,694,800	1,776,651	0	688,124	430,075	1703.6
Woodbridge Twp	176,312,544	112,570,864	107,844,696	2,594,697	2,131,471	25,613,866	23,942,887	19,701,718	16,454,485	13,857,384	2,408,123	0	2,960,368	1,531,576	13654.9

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Asbury Park City	55,760,579	29,030,893	25,856,573	1,379,942	1,794,378	13,223,690	11,624,289	3,659,894	2,907,801	7,893,045	5,047,770	0	1,316,518	84,775	1739.9
Atlantic Highlands Boro	5,001,299	3,286,465	3,140,688	69,904	75,873	685,439	487,106	598,923	471,732	407,804	205,562	0	22,667	0	316.5
Avon Boro	2,799,125	1,607,564	1,468,434	97,692	41,438	613,737	552,830	265,740	226,371	250,571	96,249	17,192	42,103	3,935	145.6
Belmar Boro	7,809,779	5,017,521	4,728,754	163,213	125,554	1,046,812	989,716	965,802	866,938	651,211	37,792	0	113,745	0	516.9
Bradley Beach Boro	5,323,878	3,079,570	2,928,315	83,688	67,567	887,259	811,917	535,889	385,460	734,427	337,512	0	84,421	20,941	317.5
Brielle Boro	8,141,622	4,441,656	4,225,898	193,388	22,370	1,387,422	1,082,005	866,518	681,808	1,308,098	401,164	32,784	105,142	0	540.3
Colts Neck Twp	20,239,836	11,393,078	10,770,250	362,098	260,730	4,545,812	4,365,117	1,798,237	1,520,555	2,126,720	1,242,707	7,280	185,906	376,903	956.0
Deal Boro	3,468,253	1,900,254	1,718,704	125,864	55,686	510,624	289,918	318,058	251,193	654,841	115,115	0	83,591	24,435	164.5
Eatontown Boro	17,102,739	10,627,099	10,025,936	478,478	122,685	2,598,336	2,388,931	1,685,606	1,457,247	1,963,942	271,088	0	140,555	0	986.3
Fair Haven Boro	14,387,065	9,340,777	8,871,906	458,269	10,602	2,011,463	1,785,062	1,229,371	1,016,179	1,717,002	663,383	0	88,451	0	990.4
Farmingdale Boro	2,637,113	1,612,114	1,573,309	38,805	0	413,960	226,057	325,701	273,431	263,234	59,903	0	3,184	29,382	158.2
Freehold Boro	20,359,941	12,798,665	12,014,374	403,479	380,812	3,114,693	2,760,716	2,690,094	2,305,613	1,624,213	868,799	0	132,276	74,233	1697.9
Freehold Regional	152,868,672	89,640,203	86,478,847	1,773,183	1,388,173	22,329,242	18,411,940	14,635,192	11,487,085	18,062,710	8,066,796	0	6,673,123	196,756	10603.4
Freehold Twp	64,261,995	40,176,976	38,018,164	1,967,366	191,446	9,753,454	9,158,437	6,514,829	5,345,574	6,592,186	3,727,718	0	442,522	736,565	3756.0
Hazlet Twp	44,924,167	26,494,454	24,365,766	1,651,439	477,249	6,338,313	5,524,239	5,236,742	4,659,848	5,666,999	3,466,689	0	1,124,496	190,918	3223.8
Henry Hudson Regional	6,645,826	3,749,871	3,455,536	192,545	101,790	1,042,731	831,727	614,982	481,474	656,843	53,140	0	529,470	103,799	305.0
Highlands Boro	4,058,239	2,333,764	2,104,400	98,951	130,413	974,351	621,393	333,292	108,742	405,052	177,956	0	11,401	0	198.3
Holmdel Twp	51,240,856	28,895,430	27,720,649	1,035,510	139,271	10,342,933	9,692,879	3,913,475	3,474,935	7,104,467	4,388,207	0	966,146	53,623	2991.1
Howell Twp	94,164,989	55,795,564	53,682,991	730,490	1,382,083	14,647,727	14,450,973	9,862,435	8,555,880	12,444,226	6,144,878	60,747	475,292	240,079	5789.8
Keansburg Boro	32,725,090	18,033,201	16,592,347	426,190	1,014,664	7,527,807	6,161,729	2,512,130	2,036,155	3,785,826	1,021,780	0	866,126	90,989	1542.3
Keyport Boro	16,512,489	10,039,425	9,385,083	631,732	22,610	2,281,586	2,111,401	1,804,860	1,545,166	1,706,904	931,295	0	662,756	39,315	1048.6
Little Silver Boro	12,413,099	7,566,568	7,258,313	285,199	23,056	2,143,919	2,019,941	1,474,896	1,236,428	1,104,659	509,604	0	118,613	50,000	883.7
Long Branch City	91,462,198	54,475,653	52,334,518	1,564,176	576,959	15,670,849	13,666,127	8,636,996	7,427,491	10,319,335	6,467,211	0	1,746,021	197,294	5697.9
Manalapan-Englishtown Reg	70,557,043	42,338,547	40,327,850	1,408,968	601,729	10,214,395	9,369,826	7,342,812	6,120,094	9,351,489	5,224,802	0	412,096	190,809	5050.3
Manasquan Boro	23,117,594	12,666,817	12,185,883	350,705	130,229	4,161,871	3,967,476	2,822,470	2,375,539	2,462,303	1,334,705	0	1,004,132	194,575	1504.7
Marlboro Twp	75,119,863	45,549,340	43,943,507	1,387,401	218,432	11,330,400	10,379,461	8,895,259	7,389,607	8,063,697	3,222,958	0	554,779	316,637	4860.2
Matawan-Aberdeen Regional	57,811,455	35,480,045	32,835,435	1,093,353	1,551,257	9,008,064	7,071,166	6,159,874	5,124,765	5,173,336	852,012	5,963	1,507,942	184,354	3702.5
Middletown Twp	142,170,039	92,459,389	87,583,615	4,057,236	818,538	18,323,737	14,657,795	13,376,585	12,042,214	15,458,421	9,547,612	0	2,505,413	1,623,903	9571.2
Millstone Twp	20,537,118	11,086,819	10,655,642	329,275	101,902	3,927,891	3,173,756	2,275,464	1,677,655	3,044,216	1,893,369	19,124	183,538	26,030	1106.6
Monmouth Beach Boro	3,938,954	2,462,237	2,290,090	114,420	57,727	557,106	484,502	488,480	415,126	383,793	155,876	0	47,338	43,088	244.6
Monmouth Co Vocational	41,256,108	25,229,213	22,079,516	1,406,810	1,742,887	3,995,117	3,696,935	5,590,489	4,825,078	6,161,311	2,870,281	50,643	0	174,207	2212.2
Monmouth Regional	19,749,839	10,316,122	9,759,025	295,823	261,274	4,001,872	3,542,438	1,762,523	1,435,587	2,357,405	1,391,177	0	1,069,661	337,896	961.3
Neptune City	4,430,092	2,678,766	2,559,528	90,522	28,716	621,067	440,278	711,654	571,791	377,709	203,217	0	40,897	0	308.7
Neptune Twp	68,916,012	38,767,090	36,705,288	849,685	1,212,117	9,650,421	7,860,269	7,377,047	6,485,844	11,150,299	5,948,878	0	1,923,381	163,183	3986.3
Ocean Twp	64,630,599	39,005,479	37,075,682	1,571,258	358,539	9,666,785	9,079,318	5,898,315	5,008,255	7,552,473	4,179,869	0	1,723,264	530,958	3485.3
Oceanport Boro	9,668,952	6,032,203	5,495,009	246,504	290,690	1,491,488	1,363,201	1,052,210	693,833	960,057	470,068	0	132,995	121,324	571.8
Red Bank Boro	18,955,318	11,099,173	10,232,912	510,654	355,607	3,123,493	2,795,180	1,849,820	1,426,070	2,727,851	955,159	0	58,840	488,329	1260.5
Red Bank Regional	23,582,388	13,053,323	12,091,827	650,528	310,968	3,674,758	3,385,205	2,439,243	1,836,513	3,114,216	800,578	0	1,261,090	178,418	1172.0
Roosevelt Boro	1,799,423	1,075,157	998,467	46,453	30,237	330,594	304,577	186,513	49,760	196,070	40,426	342	10,747	19,573	80.1
Rumson Boro	14,787,223	9,312,020	8,405,363	346,538	560,119	2,527,720	2,171,359	1,517,344	1,245,465	1,235,832	710,026	0	194,307	25,778	901.8
Rumson-Fair Haven Reg	15,617,664	8,345,268	7,756,230	433,250	155,788	2,665,041	2,440,118	1,648,871	1,190,264	1,648,121	414,742	0	1,302,406	0	979.4
Sea Girt Boro	3,179,938	1,726,921	1,665,945	44,362	16,614	657,635	576,153	295,184	205,615	435,927	164,157	0	64,202	13,766	142.5
Shore Regional	12,773,203	6,683,915	6,012,668	508,963	162,284	1,661,156	1,420,056	1,051,105	744,517	1,810,048	136,565	20,000	1,469,685	341,316	638.2
Shrewsbury Boro	7,726,663	5,320,337	4,955,682	183,919	180,736	948,314	769,479	776,511	535,011	641,762	301,940	0	39,739	0	451.3
Spring Lake Boro	4,876,646	2,679,314	2,471,926	149,419	57,969	1,063,575	886,715	505,913	382,413	515,785	294,519	0	105,250	0	194.1
Spring Lake Heights Boro	5,451,316	3,177,221	2,938,172	226,407	12,642	846,259	758,012	694,212	554,880	626,038	264,523	0	107,586	0	336.8
Tinton Falls	24,699,710	15,073,370	14,427,011	479,441	166,918	5,095,834	4,571,338	2,420,745	2,023,270	1,945,808	76,908	0	163,953	178,369	1520.1
Union Beach	9,223,765	5,626,443	5,245,860	283,885	96,698	1,466,946	1,266,036	896,460	681,320	1,096,494	699,494	0	84,708	78,097	624.8
Upper Freehold Regional	33,256,952	19,281,867	18,300,867	633,747	347,253	6,056,758	5,693,665	3,181,552	2,720,995	3,591,779	2,062,269	0	1,123,596	118,516	2251.7
Wall Twp	59,006,319	35,368,269	34,276,007	853,793	238,469	8,449,358	7,766,512	6,230,786	5,337,828	6,911,990	4,269,401	0	1,435,466	95,538	3444.0
West Long Branch Boro	9,257,658	5,275,121	4,900,395	171,756	202,970	1,761,434	1,250,404	1,107,260	802,419	978,771	180,678	0	134,101	15,533	550.4

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Boonton Town	24,239,903	14,224,891	12,879,906	424,547	920,438	4,745,376	4,204,059	2,231,381	1,718,526	1,924,691	1,127,693	0	1,094,641	75,109	1394.9
Boonton Twp	7,500,135	4,662,715	4,465,482	155,305	41,928	931,567	712,129	913,852	747,960	863,444	401,139	0	97,062	10,326	429.6
Butler Boro	19,642,740	10,590,561	10,256,442	143,137	190,982	3,595,658	3,034,746	2,434,952	1,725,537	2,373,195	1,552,283	0	643,679	25,571	1161.1
Sch Dist Of The Chathams	57,900,217	33,880,203	32,310,106	1,219,502	350,595	9,517,026	8,752,783	6,562,718	5,861,709	6,443,415	3,417,281	0	1,451,786	304,820	4164.6
Chester Twp	18,690,686	10,779,819	10,029,699	517,208	232,912	2,987,090	2,644,936	2,204,961	1,878,324	2,357,632	1,080,646	0	252,322	347,817	1072.2
Denville Twp	26,718,558	16,413,871	15,360,691	575,021	478,159	4,007,793	3,485,862	3,065,547	2,753,656	2,578,663	1,456,039	35,711	207,137	0	1570.5
Dover Town	33,907,243	22,332,807	19,726,646	1,745,270	860,891	3,166,041	2,941,434	4,197,935	3,646,088	3,263,167	1,809,223	0	845,527	632,126	3311.9
East Hanover Twp	17,554,476	10,239,020	9,352,131	449,872	437,017	2,832,637	2,066,040	2,178,743	1,943,210	2,064,678	1,207,443	6,000	168,805	79,740	926.6
Florham Park Boro	16,994,122	9,792,292	9,057,375	540,380	194,537	2,865,494	2,562,168	1,975,079	1,703,713	2,004,423	1,120,334	4,643	196,441	130,336	966.1
Hanover Park Regional	26,287,714	13,656,460	13,187,938	338,884	129,638	4,663,671	4,239,353	3,018,818	2,518,023	2,733,353	1,503,453	52,706	1,753,244	650,436	1491.0
Hanover Twp	23,940,423	13,740,987	12,611,272	721,732	407,983	4,247,389	3,679,442	2,612,979	2,258,070	2,958,234	1,969,740	0	163,122	127,645	1450.1
Harding Township	6,630,576	3,715,789	3,589,328	106,584	19,877	1,147,101	961,583	610,106	424,544	960,435	235,153	0	182,379	26,625	308.0
Jefferson Twp	50,957,558	27,847,120	25,402,389	1,542,994	901,737	9,225,095	8,631,440	6,074,765	5,464,341	6,542,316	3,651,259	0	943,359	60,851	3963.7
Kinnelon Boro	33,275,630	19,081,399	18,178,461	565,872	337,066	6,259,821	5,581,877	3,370,718	2,908,407	3,347,191	1,777,872	0	1,113,108	373,442	1888.6
Lincoln Park Boro	12,120,864	7,738,059	7,341,978	244,801	151,280	1,733,075	1,523,423	1,443,251	1,251,819	1,112,639	717,447	0	93,729	18,894	938.7
Madison Boro	39,984,307	22,432,860	21,427,867	753,030	251,963	7,040,336	6,652,000	4,089,254	3,290,415	4,927,679	2,375,785	0	1,485,713	112,316	2620.0
Mendham Boro	9,187,465	5,471,026	5,117,388	247,362	106,276	1,520,218	1,281,969	1,132,117	957,061	936,282	358,618	4,958	122,864	109,559	525.1
Mendham Twp	14,157,229	8,030,189	7,503,353	269,918	256,918	2,048,078	1,906,026	1,627,428	1,428,069	1,735,497	966,755	0	275,409	317,915	695.5
Mine Hill Twp	5,586,021	3,214,852	2,917,770	177,724	119,358	947,173	352,773	835,112	690,314	561,865	44,585	0	25,526	27,533	365.1
Montville Twp	65,184,276	40,631,718	38,175,527	954,556	1,501,635	11,417,771	10,466,647	5,945,099	4,995,599	5,118,654	1,131,357	45,000	2,011,062	153,911	3600.1
Morris County Vocational	18,025,302	10,176,359	7,280,180	690,914	2,205,265	2,768,932	2,621,361	2,577,351	2,103,375	2,080,317	1,035,681	0	413,010	184,652	1152.9
Morris Hills Regional	51,449,529	29,346,796	27,133,009	1,317,197	896,590	8,223,947	7,255,105	5,506,218	4,299,961	5,489,286	3,180,877	0	2,959,173	486,948	2777.6
Morris Plains Boro	10,267,249	6,132,766	5,823,119	219,370	90,277	1,461,312	998,321	1,424,319	1,136,492	1,065,776	609,433	0	183,077	18,078	464.7
Morris School District	85,245,991	48,489,725	45,959,737	1,285,180	1,244,808	16,092,508	14,173,966	8,826,875	7,153,962	9,333,368	5,438,077	0	1,808,932	3,243,622	5056.7
Mount Arlington Boro	6,574,254	3,647,554	3,462,640	95,950	88,964	1,270,804	1,154,063	747,983	603,727	815,051	381,457	0	88,738	18,002	347.7
Mount Olive Twp	71,792,467	38,801,461	37,128,074	1,361,503	311,884	10,773,149	9,786,154	7,962,636	6,398,958	11,502,590	5,960,510	1,100	1,694,222	1,435,102	4597.4
Mountain Lakes Boro	32,729,082	19,121,535	18,248,424	483,132	389,979	5,704,765	5,169,862	2,894,413	2,517,434	3,783,924	1,739,230	38,837	1,240,862	49,647	1531.5
Netcong Boro	4,171,587	2,447,702	2,345,599	83,247	18,856	624,380	414,550	623,959	400,023	443,272	103,747	0	29,095	0	314.4
Parsippany-Troy Hills Twp	116,869,116	65,930,783	62,688,069	1,065,572	2,177,142	22,832,167	20,356,487	11,468,378	9,664,991	13,410,951	8,128,877	0	2,833,526	79,432	7023.8
Long Hill Twp	14,536,854	8,131,466	7,469,744	394,152	267,570	3,042,471	2,758,636	1,599,096	1,460,637	1,688,504	18,239	0	75,317	55,432	850.7
Pequannock Twp	31,963,209	19,203,138	18,086,684	734,003	382,451	4,996,801	4,483,276	3,412,928	2,853,845	3,274,889	1,794,904	0	962,756	273,653	2118.5
Randolph Twp	75,018,849	44,047,004	41,511,423	1,763,919	771,662	11,808,590	10,232,337	8,900,597	6,585,681	7,806,585	4,893,480	0	1,839,688	418,925	4699.5
Riverdale Boro	5,014,319	2,992,520	2,822,870	82,068	87,582	706,161	533,842	735,307	629,308	519,681	241,639	0	53,918	0	346.3
Rockaway Boro	8,156,598	4,512,168	4,140,118	309,892	62,158	1,660,870	1,315,617	1,054,437	780,316	843,102	467,533	0	64,258	37,904	580.3
Rockaway Twp	42,104,404	23,612,146	22,518,964	826,483	266,699	8,888,021	8,438,379	4,791,850	3,651,898	4,269,717	2,485,120	0	38,447	364,036	2321.0
Roxbury Twp	60,240,928	33,883,398	31,976,437	961,014	945,947	9,323,617	7,635,208	6,672,215	5,454,274	7,902,655	1,507,350	0	1,614,763	503,218	3600.3
Washington Twp	37,284,388	23,884,013	22,617,345	529,613	737,055	6,502,142	5,407,970	2,946,094	2,622,220	3,688,196	2,057,704	0	263,944	16,074	2061.5
West Morris Regional	39,036,083	21,511,542	20,717,443	543,358	250,741	6,363,143	5,650,412	4,324,330	3,329,790	4,012,343	2,042,902	3,041	2,765,362	784,133	2461.8
Wharton Boro	12,558,635	8,201,421	7,638,350	382,278	180,793	2,014,483	1,144,613	1,321,648	1,089,989	889,223	0	0	113,581	0	745.2

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Barnegat Twp	44,222,175	26,172,167	25,013,053	731,694	427,420	6,763,781	6,252,772	3,833,256	3,413,973	5,609,387	3,019,224	0	1,312,303	540,625	3122.4
Bay Head Boro	2,576,201	1,489,636	1,377,400	82,023	30,213	364,947	264,149	222,561	97,998	403,624	206,829	0	83,407	60,301	127.9
Beach Haven Boro	1,731,828	977,191	945,041	25,108	7,042	386,338	338,709	138,719	98,722	218,770	82,799	0	648	0	67.7
Berkeley Twp	28,961,835	17,348,449	16,261,049	1,023,555	63,845	3,993,375	3,753,987	3,586,229	3,073,149	3,470,272	1,736,305	0	108,363	353,326	2167.3
Brick Twp	123,567,928	79,652,252	74,641,717	1,643,339	3,367,196	19,032,963	17,449,758	10,102,829	9,351,147	10,235,629	6,543,807	0	2,742,636	480,277	8605.6
Central Regional	30,757,674	17,450,562	16,929,098	387,834	133,630	4,781,784	4,453,017	3,146,506	2,462,769	3,400,624	2,064,807	0	1,638,378	1,099,766	2114.2
Eagleswood Twp	2,377,210	1,620,850	1,506,572	67,696	46,582	301,597	220,850	263,122	234,555	184,245	80,209	0	0	0	147.4
Island Heights Boro	2,175,267	1,346,628	1,227,246	91,492	27,890	165,573	58,051	265,477	232,347	382,716	118,329	0	12,067	0	116.6
Jackson Twp	118,114,380	69,065,897	64,494,617	1,695,623	2,875,657	19,862,538	17,632,815	11,706,318	9,462,289	12,867,678	7,646,018	0	2,832,402	473,566	8205.2
Lacey Twp	60,361,446	38,048,130	36,222,852	1,171,104	654,174	8,316,536	7,383,766	4,969,747	4,127,523	6,374,918	4,413,261	0	1,957,677	44,992	3986.6
Lakehurst Boro	5,838,046	4,035,777	3,798,387	134,180	103,210	754,903	631,940	579,677	466,371	420,302	153,815	0	36,998	27,115	344.0
Lakewood Twp	81,547,550	45,391,089	42,338,346	1,346,344	1,706,399	17,579,862	13,777,367	8,893,500	6,926,085	7,502,001	1,170,525	0	486,305	546,963	5625.5
Lavallette Boro	2,944,702	1,715,702	1,654,924	23,642	37,136	454,648	344,531	273,833	219,733	351,138	168,735	10,000	88,320	29,728	145.5
Little Egg Harbor Twp	22,975,686	14,557,365	14,087,051	239,565	230,749	4,119,249	3,620,248	2,265,859	1,761,400	1,977,451	1,169,644	0	23,809	166,188	1606.4
Long Beach Island	5,943,214	3,458,373	3,213,078	119,134	126,161	1,063,449	919,446	444,260	297,783	860,840	440,300	55,500	0	0	233.3
Manchester Twp	46,096,906	28,036,653	27,182,431	668,081	186,141	6,216,807	5,822,993	4,423,477	3,884,508	5,483,605	2,593,416	0	1,204,049	506,954	2935.5
Ocean County Vocational	22,946,675	13,956,237	12,563,208	1,255,215	137,814	2,750,382	2,465,078	4,713,221	3,763,152	2,582,879	951,542	0	275,589	129,799	1558.0
Ocean Gate Boro	2,652,478	1,687,990	1,550,574	49,273	88,143	471,045	340,307	267,054	218,534	194,346	91,342	15,000	2,640	0	151.1
Ocean Twp	9,359,455	5,589,706	5,242,740	253,108	93,858	1,609,884	1,289,795	986,021	901,926	1,044,537	608,332	50,000	67,672	71,870	497.3
Pinelands Regional	27,933,934	15,308,796	14,547,467	339,591	421,738	4,608,852	4,249,951	2,795,878	2,272,883	3,818,267	1,764,933	0	1,258,150	0	1523.7
Plumsted Twp	23,255,127	13,631,968	12,456,627	547,190	628,151	3,739,853	3,391,321	2,447,420	2,175,192	2,313,334	493,289	0	1,081,604	69,357	1346.0
Point Pleasant Boro	36,161,737	20,805,074	19,740,126	776,760	288,188	6,063,843	5,274,127	4,199,079	3,690,492	3,804,399	330,350	0	1,080,590	1,257,121	2733.5
Point Pleasant Beach Boro	13,976,483	7,792,773	7,211,979	459,653	121,141	2,208,908	1,876,291	1,307,846	1,131,913	1,697,431	969,971	0	936,940	87,825	805.3
Seaside Heights Boro	3,917,686	2,367,641	2,302,155	41,837	23,649	876,342	789,838	319,955	193,306	330,960	167,891	9,000	2,629	24,120	226.9
Southern Regional	46,072,568	26,897,781	25,819,023	697,200	381,558	6,249,435	6,149,139	4,689,383	4,085,275	6,266,380	3,530,387	0	1,780,006	1,353,033	2846.8
Stafford Twp	33,665,946	19,061,217	17,555,071	922,457	583,689	6,345,601	5,854,748	3,091,995	2,527,116	4,532,943	2,367,608	0	145,006	469,792	2187.4
Toms River Regional	203,808,962	126,946,627	119,686,335	2,004,139	5,256,153	26,110,396	23,132,467	20,310,480	17,591,757	20,912,595	13,969,783	0	5,119,182	348,375	15399.2
Tuckerton Boro	4,511,987	2,666,823	2,596,623	49,160	21,040	820,233	563,006	374,447	331,204	581,581	300,140	0	50,270	79,369	295.7

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bloomingdale Boro	9,768,443	4,962,660	4,758,732	156,002	47,926	2,588,962	1,745,435	1,125,429	899,263	1,016,502	87,082	0	71,587	6,863	532.2
Clifton City	135,096,501	84,811,179	81,083,115	3,285,794	442,270	23,377,808	21,031,046	13,348,062	10,498,129	10,492,778	6,646,199	0	2,156,544	447,547	11147.5
Haledon Boro	13,619,239	9,228,722	8,890,971	145,349	192,402	1,813,610	1,630,636	1,508,358	791,875	924,651	480,774	0	123,561	20,055	1032.5
Hawthorne Boro	34,248,763	19,980,763	19,079,614	694,366	206,783	6,664,012	5,026,207	3,097,741	2,679,206	3,612,279	2,277,339	0	725,936	233,928	2316.6
Lakeland Regional	19,413,450	10,429,759	10,132,247	175,631	121,881	4,107,305	3,267,783	1,661,691	1,181,135	1,851,300	950,003	0	1,071,543	6,231	925.0
Little Falls Twp	13,224,459	8,701,961	8,225,457	298,656	177,848	1,843,363	1,634,682	1,444,632	1,243,953	1,157,788	592,080	0	60,105	0	883.0
North Haledon Boro	8,719,923	5,368,543	5,059,369	165,183	143,991	1,295,516	1,079,296	1,103,614	799,567	930,811	408,444	3,600	17,839	30,259	658.8
Passaic City	230,102,084	130,082,064	123,314,132	3,466,590	3,301,342	47,097,753	34,659,803	23,287,853	20,303,766	25,044,368	11,698,748	0	2,056,126	397,785	13825.8
Passaic Co Manchester Reg	11,618,728	7,275,128	6,134,825	52,121	1,088,182	1,456,147	1,134,123	1,301,158	966,154	1,074,941	512,742	0	511,355	15,147	857.3
Passaic Valley Regional	21,191,036	12,879,975	11,221,846	282,826	1,375,303	2,133,091	1,764,422	2,019,433	1,669,868	2,914,532	2,004,066	0	1,225,993	176,029	1306.3
Passaic County Vocational	66,247,859	35,982,300	33,640,773	1,453,602	887,925	12,781,369	11,296,761	5,806,887	4,842,578	8,807,841	4,329,939	0	2,810,198	632,935	3460.5
Paterson City	383,057,917	215,466,158	199,770,725	3,531,646	12,163,787	77,747,032	72,362,874	40,563,096	34,306,391	46,235,839	15,210,556	0	2,102,744	770,591	25141.6
Pompton Lakes Boro	28,880,117	18,015,912	17,034,067	642,179	339,666	3,601,104	3,262,088	3,539,079	3,222,310	2,951,258	1,634,425	0	772,765	17,244	1661.1
Prospect Park Boro	10,099,195	6,427,015	6,033,693	349,544	43,778	1,400,451	776,402	1,248,946	1,015,868	1,005,529	449,926	0	8,418	82,053	925.2
Ringwood Boro	20,267,269	13,415,423	12,682,012	261,090	472,321	2,920,609	2,647,588	1,784,886	1,572,476	1,908,616	316,662	0	35,474	121,405	1177.0
Totowa Boro	13,409,948	7,708,795	7,418,381	75,499	214,915	2,157,007	1,942,484	1,714,041	1,492,667	1,816,429	1,201,488	0	622	2,981	1029.9
Wanaque Boro	15,377,650	10,034,164	9,711,494	256,565	66,105	1,907,891	1,413,925	1,850,068	1,276,403	1,416,113	272,535	0	144,874	7,284	900.8
Wayne Twp	137,895,784	80,297,176	75,684,779	3,113,311	1,499,086	22,926,327	20,348,567	13,054,921	11,110,337	16,018,805	9,315,756	0	3,922,987	296,110	7931.9
West Milford Twp	60,200,280	35,955,755	34,414,644	1,289,866	251,245	9,460,721	8,778,583	5,828,157	5,113,492	6,858,183	4,275,666	65,488	1,287,510	330,567	3317.7
Woodland Park	16,053,392	9,649,938	9,117,409	412,614	119,915	2,706,678	2,086,654	1,896,280	1,573,857	1,792,636	975,030	0	0	27,860	1087.2

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Salem

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alloway Twp	4,577,449	2,785,156	2,598,923	118,159	68,074	755,913	463,758	635,885	492,052	362,887	145,279	17,500	13,867	61,692	368.1
Elsinboro Twp	1,676,929	1,090,510	1,029,647	41,959	18,904	160,856	95,362	268,188	175,649	154,378	54,679	0	1,972	7,311	124.3
Lower Alloways Creek	2,780,944	1,826,855	1,684,073	53,691	89,091	259,461	128,460	339,200	185,269	319,021	104,982	3,000	1,232	80,290	165.7
Mannington Twp	2,347,967	1,459,217	1,360,840	52,436	45,941	342,869	273,450	309,178	254,006	225,152	64,976	8,263	0	41,219	154.8
Oldmans Twp	3,791,150	2,561,228	2,373,046	160,339	27,843	474,412	409,261	351,894	273,879	373,648	160,876	4,917	22,307	2,940	275.3
Penns Grv-Carneys Pt Reg	30,267,090	18,342,571	16,974,485	516,781	851,305	3,704,604	3,126,634	4,071,775	3,006,823	3,654,716	2,299,223	0	474,264	18,852	2156.5
Pennsville	25,905,694	14,828,096	13,805,649	811,769	210,678	4,532,158	4,018,406	3,104,177	2,643,482	2,750,157	492,729	12,920	678,186	93,961	1689.9
Pittsgrove Twp	24,665,646	13,550,523	11,837,377	393,726	1,319,420	4,693,806	3,515,351	2,793,241	2,282,112	2,685,325	695,489	0	561,126	210,788	1738.6
Quinton Twp	4,501,593	2,567,649	2,324,164	110,425	133,060	639,485	400,825	604,503	503,128	641,895	230,931	0	46,738	0	322.0
Salem City	20,176,593	11,273,366	10,766,788	215,314	291,264	3,523,630	2,951,381	2,442,349	1,701,142	2,166,134	1,152,620	0	732,614	0	1252.8
Salem Co Special Service	8,045,010	5,029,847	4,741,647	83,654	204,546	1,191,810	1,137,845	1,213,324	1,070,556	566,614	80,661	40,074	0	7,922	189.8
Salem County Vocational	8,995,947	5,109,735	3,079,754	183,344	1,846,637	796,658	733,121	1,414,636	1,021,972	1,349,447	525,510	0	301,437	17,584	858.6
Upper Pittsgrove Twp	4,946,916	3,215,048	3,091,064	92,967	31,017	663,377	412,896	493,446	374,727	502,539	235,545	0	46,267	94,161	328.6
Woodstown-Pilesgrove Reg	20,389,810	12,064,187	11,519,450	256,476	288,261	2,710,941	2,340,230	2,914,022	2,378,347	2,017,275	1,021,211	20,000	649,271	0	1568.9

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Somerset

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bedminster Twp	9,852,312	6,721,470	6,402,179	111,045	208,246	1,472,075	1,254,341	675,991	586,135	883,713	328,634	0	99,063	0	523.5
Bernards Twp	81,370,272	51,336,793	48,964,163	2,198,962	173,668	14,391,567	12,805,027	7,395,439	6,310,646	6,276,551	346,962	0	1,969,921	92,864	5412.4
Bound Brook Boro	21,672,874	12,182,143	11,187,482	399,883	594,778	3,131,459	2,564,283	3,287,221	2,617,502	2,384,776	675,892	0	640,872	250,334	1884.1
Branchburg Twp	25,962,725	15,768,346	15,080,758	530,025	157,563	4,465,865	4,109,909	2,886,336	2,403,464	2,278,266	561,353	0	208,242	457,276	1444.0
Bridgewater-Raritan Reg	129,871,320	83,285,013	80,371,939	1,987,138	925,936	18,443,254	17,248,907	13,432,126	11,632,660	11,993,048	2,741,926	1,620	2,360,608	679,730	8534.1
Franklin Twp	111,396,688	63,262,688	57,041,041	1,707,828	4,513,819	19,770,678	16,222,253	12,458,632	9,953,170	14,013,401	9,163,350	0	1,707,751	387,115	7091.3
Green Brook Twp	14,022,185	8,352,860	7,747,497	455,368	149,995	2,559,543	2,253,983	1,641,109	1,451,251	1,252,613	736,062	0	153,058	0	834.8
Hillsborough Twp	109,850,185	66,281,736	65,450,621	776,309	54,806	20,512,712	15,962,948	9,735,939	8,129,928	11,054,233	5,199,020	0	1,897,795	83,284	7349.3
Manville Boro	19,067,845	10,616,755	10,134,271	393,681	88,803	3,060,073	2,644,073	2,232,859	1,833,371	2,522,270	1,403,183	0	635,889	0	1463.4
Montgomery Twp	71,416,799	43,129,217	41,408,956	1,401,173	319,088	11,240,713	9,888,346	7,109,645	6,090,965	7,674,398	3,832,101	0	1,700,663	235,922	4743.4
North Plainfield Boro	48,527,563	29,144,021	28,027,003	847,022	269,996	7,423,553	6,809,731	4,924,406	4,261,565	5,996,982	3,699,154	0	980,285	391,856	3243.8
Somerset Co Vocational	14,378,306	6,819,398	5,940,891	437,241	441,266	2,251,732	2,111,781	2,786,122	2,203,826	2,229,684	858,804	0	276,706	47,664	474.9
Somerset Hills Regional	32,700,241	18,694,184	17,754,821	742,953	196,410	5,511,457	4,777,780	3,363,886	2,928,514	3,616,799	1,885,193	0	1,420,813	42,158	1936.1
Somerville Boro	35,350,546	20,992,585	19,961,679	479,400	551,506	5,196,247	4,836,366	4,381,256	3,698,678	3,140,078	1,391,558	0	1,299,253	213,462	2346.5
South Bound Brook	6,377,580	3,815,193	3,541,012	175,836	98,345	990,664	731,905	849,560	738,761	668,159	2,895	0	52,635	123,129	450.0
Warren Twp	36,520,034	22,502,199	21,611,936	757,759	132,504	6,773,097	5,973,587	3,099,609	2,697,084	3,682,859	2,398,482	0	190,622	390,133	1725.7
Watchung Boro	10,795,182	6,297,386	5,510,104	144,642	642,640	1,903,227	946,803	1,355,431	1,152,878	1,101,834	641,741	0	103,440	0	688.6
Watchung Hills Regional	33,239,913	18,318,440	17,190,085	422,070	706,285	5,291,385	4,324,916	3,951,039	3,323,417	4,016,498	1,603,284	0	1,607,376	97,580	2014.1

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Sussex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Andover Reg	9,004,117	5,504,618	4,931,862	452,303	120,453	1,412,225	1,103,443	1,098,387	772,581	875,233	388,823	0	102,950	27,866	468.6
Byram Twp	13,253,480	7,976,843	7,758,220	187,353	31,270	2,326,438	1,892,722	1,415,916	1,135,787	1,393,417	669,922	9,786	86,042	34,874	843.7
Frankford Twp	9,337,197	6,250,233	6,016,833	212,489	20,911	988,473	940,341	1,025,170	913,763	944,576	481,200	0	96,326	53,785	541.0
Franklin Boro	7,992,711	4,769,982	4,638,496	100,915	30,571	1,175,839	904,838	884,340	732,902	1,035,127	543,967	0	116,089	3,772	487.7
Fredon Twp	4,599,899	2,415,334	2,166,190	190,664	58,480	902,672	732,292	528,546	390,452	713,821	327,424	0	28,938	13,542	218.0
Green Twp	7,344,085	4,636,862	4,382,471	241,837	12,554	898,524	785,406	886,755	645,594	846,332	375,406	0	69,487	27,330	432.5
Hamburg Boro	5,169,245	3,106,970	2,957,780	97,905	51,285	771,141	676,644	464,530	307,723	745,328	373,041	7,000	64,434	7,225	234.6
Hampton Twp	5,632,867	3,479,560	3,339,007	117,385	23,168	841,886	772,496	617,866	523,068	653,571	311,536	0	39,297	7,750	280.8
Hardyston Twp	10,026,610	6,008,246	5,768,520	143,363	96,363	1,479,627	1,115,204	1,107,647	953,218	1,366,309	508,023	0	64,781	35,482	670.7
High Point Regional	18,854,203	10,201,113	9,732,072	332,420	136,621	3,428,543	3,126,430	1,603,040	1,318,033	2,361,299	1,201,307	0	1,179,800	38,512	898.5
Hopatcong	32,266,974	17,847,615	16,897,549	499,492	450,574	5,591,614	5,077,378	3,555,920	2,959,679	4,276,131	2,127,958	0	985,556	0	1548.3
Kittatinny Regional	18,593,746	11,279,068	10,766,343	369,614	143,111	2,060,917	1,886,077	2,035,177	1,810,786	1,967,674	1,047,728	0	1,150,093	88,629	985.8
Lafayette Twp	3,977,836	2,436,304	2,234,265	159,882	42,157	561,326	493,482	509,828	357,466	412,688	199,863	0	52,702	15,337	228.4
Lenape Valley Regional	12,506,872	6,475,236	6,084,236	277,956	113,044	2,238,477	1,942,177	1,477,874	1,307,763	1,440,828	600,062	0	847,138	118,354	692.1
Montague Twp	4,841,861	2,926,169	2,658,664	153,773	113,732	746,187	732,975	672,346	494,454	459,604	250,314	25,476	2,444	0	245.0
Newton Town	25,026,441	14,916,117	14,319,373	412,070	184,674	3,829,543	3,502,381	3,031,803	2,601,498	2,179,267	1,530,900	0	1,025,305	101,657	1559.2
Ogdensburg Boro	4,210,481	2,262,392	2,175,119	82,868	4,405	733,827	612,111	527,255	415,790	615,574	359,809	0	68,342	0	230.5
Sandyston-Walpack Twp	2,729,161	1,849,358	1,682,355	120,369	46,634	316,255	123,438	321,991	277,325	234,178	97,751	0	5,644	0	140.9
Sparta Twp	60,897,186	31,319,968	30,182,330	624,992	512,646	8,423,187	7,353,451	5,486,075	4,677,595	5,608,338	2,968,072	0	1,214,056	242,622	3168.8
Stanhope Boro	5,320,475	3,112,306	2,942,620	84,011	85,675	1,017,730	815,743	716,042	572,955	438,215	236,082	0	36,181	0	315.5
Stillwater Twp	5,412,128	3,500,543	3,276,316	202,168	22,059	755,937	682,588	615,210	454,668	504,214	271,257	0	33,519	44,553	285.0
Sussex-Wantage Regional	19,676,185	12,081,028	11,758,591	235,512	86,925	3,269,996	3,055,617	2,086,960	1,688,561	1,966,216	1,047,771	0	125,921	90,411	1019.4
Sussex County Vocational	12,741,846	6,529,810	5,983,545	497,913	48,352	1,650,099	1,486,954	2,005,964	1,391,202	1,785,902	950,103	0	737,050	145,216	782.0
Vernon Twp	56,436,035	31,388,280	29,392,320	886,101	1,109,859	11,568,720	10,564,503	5,332,298	4,648,050	6,910,662	4,071,831	0	1,211,988	137,891	3094.3
Wallkill Valley Regional	11,655,878	6,534,085	6,331,934	156,277	45,874	1,826,758	1,496,481	1,224,247	963,054	1,286,986	738,760	0	784,319	111,409	606.3

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Union

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Berkeley Heights Twp	44,502,740	27,002,025	25,834,362	484,358	683,305	6,895,393	6,629,601	4,756,496	3,774,623	4,130,766	2,736,052	0	1,624,716	42,758	2621.8
Clark Twp	28,557,657	18,007,891	17,169,059	259,733	579,099	3,601,067	3,278,907	3,126,544	2,653,827	2,992,240	1,109,488	0	817,214	88,184	2269.5
Cranford Twp	57,749,454	35,129,665	33,782,075	808,898	538,692	9,183,343	8,209,358	6,311,214	5,621,214	5,670,447	3,665,473	0	1,379,356	91,942	3855.6
Elizabeth City	428,605,815	260,759,241	245,154,361	7,763,145	7,841,735	63,258,630	57,034,548	35,380,545	28,316,276	63,573,247	39,484,351	0	3,868,885	549,137	27233.8
Garwood Boro	5,101,297	2,857,217	2,744,017	96,263	16,937	694,907	607,119	694,219	553,610	773,182	378,978	0	78,885	35,442	371.6
Hillside Twp	46,082,547	26,070,040	24,512,801	1,269,032	288,207	7,463,125	6,774,021	5,570,002	4,732,613	6,199,923	4,068,523	0	698,600	67,890	3026.6
Kenilworth Boro	21,277,515	13,623,086	13,123,706	397,984	101,396	3,176,772	2,988,843	2,022,256	1,554,883	1,741,394	619,749	0	686,084	164,624	1438.5
Linden City	99,664,986	60,772,056	56,948,334	1,769,545	2,054,177	14,318,068	12,918,256	10,658,928	9,236,997	12,555,508	7,236,209	0	1,329,184	328,834	6076.0
Mountainside Boro	9,640,108	6,007,906	5,776,397	195,553	35,956	1,425,383	1,182,760	1,002,877	861,224	1,079,977	613,721	0	123,965	60,339	723.3
New Providence Boro	32,618,792	19,923,086	18,942,193	835,874	145,019	4,588,247	4,184,613	4,009,832	3,165,638	2,858,183	1,934,695	0	1,175,894	124,376	2359.2
Plainfield City	120,349,836	66,367,859	64,293,947	1,349,572	724,340	19,151,189	16,582,388	13,935,882	11,119,027	19,078,632	12,305,132	0	1,186,472	421,149	7759.5
Rahway City	56,860,708	35,066,438	33,262,478	1,113,519	690,441	9,521,038	7,565,750	5,307,906	4,205,006	5,596,825	3,258,174	0	1,317,124	284,212	3813.6
Roselle Boro	46,171,597	27,711,022	26,213,062	808,435	689,525	7,076,211	4,728,296	5,481,441	4,438,869	5,330,756	2,283,852	0	570,050	59,572	2922.3
Roselle Park Boro	30,721,309	18,204,483	16,998,950	393,507	812,026	4,709,703	4,439,992	3,100,195	2,594,619	3,326,967	1,657,582	0	773,044	0	2054.1
Scotch Plains-Fanwood Reg	76,207,062	46,508,028	44,820,459	1,109,851	577,718	12,750,193	10,092,519	6,596,372	5,669,444	8,562,040	5,178,704	0	1,644,830	1,006,801	5470.7
Springfield Twp	32,013,570	18,649,677	18,008,300	541,295	100,082	4,873,496	3,871,474	3,010,400	2,509,460	4,241,765	2,861,371	0	1,014,513	128,598	2238.7
Summit City	62,169,452	39,997,928	38,398,091	1,265,915	333,922	7,729,948	7,314,649	6,669,717	5,832,768	6,006,909	3,867,405	0	1,755,940	646,595	3945.0
Union County Vocational	21,888,474	13,688,898	11,779,458	777,786	1,131,654	1,390,900	1,354,162	2,698,159	2,359,792	3,493,082	680,160	0	367,561	0	1907.5
Union Twp	109,111,362	66,488,590	64,189,739	1,328,245	970,606	18,639,563	16,551,368	10,825,946	8,761,704	11,298,189	8,026,945	0	1,327,069	861,056	7207.3
Westfield Town	87,113,830	53,767,773	51,605,350	1,647,896	514,527	15,467,700	13,530,746	8,969,400	7,281,993	6,939,145	4,775,227	0	1,969,811	1,076,631	6311.2
Winfield Twp	2,352,531	1,420,390	1,357,150	38,510	24,730	406,364	325,338	239,298	193,123	245,937	120,611	11,077	29,464	0	135.0

SUMMARY / REGULAR DISTRICTS 2017-18 ACTUAL TOTALS

COUNTY=Warren

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allamuchy Twp	6,038,084	3,308,284	3,111,397	135,592	61,295	931,419	713,532	729,771	530,338	835,821	347,882	50,000	87,296	6,682	418.4
Alpha Boro	3,180,830	2,063,853	1,951,068	43,237	69,548	378,823	208,013	416,102	302,447	312,503	196,309	0	9,549	0	208.4
Belvidere Town	11,331,444	6,393,947	6,039,743	272,497	81,707	1,663,391	1,457,210	1,483,685	1,234,897	1,250,362	583,392	0	535,148	132,064	705.0
Blairstown Twp	7,321,627	4,439,913	4,197,233	174,314	68,366	1,422,948	1,249,317	745,483	617,046	658,719	255,798	0	38,348	26,762	466.2
Franklin Twp	4,407,348	2,657,207	2,507,658	131,205	18,344	841,369	650,135	478,864	416,461	404,459	224,410	0	23,443	0	216.0
Frelinghuysen Twp	2,086,129	1,256,687	1,151,584	18,638	86,465	297,746	178,812	246,121	221,800	277,267	90,735	7,800	314	10,487	139.7
Great Meadows Regional	12,356,548	7,630,157	6,989,393	301,874	338,890	1,759,547	919,072	1,373,985	1,026,476	1,572,375	720,625	0	20,485	48,983	692.3
Greenwich Twp	9,482,984	6,447,772	6,118,331	167,575	161,866	1,367,522	1,167,739	803,844	620,075	861,886	448,165	0	0	0	716.8
Hackettstown	26,858,421	16,316,832	15,366,659	270,841	679,332	3,976,152	3,335,978	2,532,139	2,071,566	2,786,061	1,074,125	0	1,247,148	97,591	1912.3
Harmony Twp	4,421,274	2,841,820	2,688,116	108,876	44,828	587,707	441,942	490,608	267,615	479,555	235,067	0	21,583	3,400	251.7
Hope Twp	3,024,756	1,695,208	1,606,131	48,794	40,283	501,539	319,054	376,014	295,710	423,901	194,904	5,000	21,756	9,198	144.4
Knowlton Twp	3,585,067	2,203,913	2,031,240	102,182	70,491	651,090	591,149	355,014	291,534	361,471	165,338	0	5,752	25,000	183.8
Lopatcong Twp	8,813,647	5,697,193	5,527,865	65,719	103,609	916,739	781,543	1,057,837	849,594	1,115,300	695,208	0	25,928	24,155	760.8
Mansfield Twp	8,716,865	5,849,058	5,559,330	222,451	67,277	1,093,985	1,058,848	843,040	727,879	904,688	351,469	0	0	23,008	633.2
North Warren Regional	14,331,815	8,106,121	7,320,903	480,811	304,407	2,144,813	1,531,245	1,720,784	1,540,291	1,477,300	824,727	0	882,796	45,810	858.0
Oxford Twp	4,428,816	2,845,935	2,712,331	27,189	106,415	680,988	469,360	476,941	432,657	389,763	150,702	0	27,703	0	276.4
Phillipsburg Town	62,021,854	37,165,553	34,277,920	987,605	1,900,028	9,951,592	8,511,449	6,477,395	4,506,042	6,768,241	3,186,095	0	1,601,389	1,110,430	3833.7
Pohatcong Twp	4,789,928	2,985,296	2,642,543	231,105	111,648	758,250	274,919	499,337	426,023	531,426	264,495	0	14,965	0	297.2
Warren County Vocational	8,321,951	4,500,473	4,212,863	248,805	38,805	418,847	407,909	1,876,156	1,283,910	1,238,113	670,347	0	237,299	0	461.5
Warren Hills Regional	30,638,582	16,646,140	15,645,251	293,163	707,726	5,028,219	4,064,934	3,043,206	2,441,792	4,371,736	1,981,484	0	1,533,839	210,059	1802.3
Washington Boro	7,395,614	4,464,291	3,974,033	175,364	314,894	1,574,226	1,314,359	564,819	445,335	792,278	417,569	0	0	34,472	474.4
Washington Twp	7,754,198	4,261,923	4,087,632	105,096	69,195	1,514,957	1,338,908	978,021	806,606	942,536	343,170	0	23,873	163,579	545.6
White Twp	5,340,019	3,320,647	3,204,794	95,594	20,259	939,837	712,885	511,977	244,916	525,970	260,324	0	15,473	6,923	263.7