SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Atlantic

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Absecon City 12,914,528 8,281,639 7,967,304 245,153 69,182 1,904,945 1,610,270 1,484,698 1,180,021 1,139,260 604,330 0 94,923 2,800 11.5 72,826 83.3 61,634 180.0 118,818 17.8 878.0
Atlantic City 136,777,579 87,084,001 79,929,539 3,204,557 3,949,905 15,681,006 13,506,578 13,393,704 9,653,580 19,372,277 9,470,901 0 966,708 885,579 10.5 88,575 91.4 98,527 208.6 148,315 22.2 6942.0
Atlantic Co Vocational 26,963,075 14,966,660 13,863,542 824,525 278,593 3,206,270 2,861,955 2,865,127 2,100,601 4,816,989 2,634,684 0 796,413 325,800 12.2 60,317 96.3 62,633 144.4 101,293 13.3 1677.0
Atlantic Co Special Serv 18,573,914 10,090,464 9,441,174 99,850 549,440 3,816,178 3,659,438 2,324,892 1,895,766 2,299,879 1,214,979 40,000 0 10,500 6.6 86,426 12.4 93,478 46.0 111,500 10.7 315.0
Brigantine City 14,994,827 9,444,175 9,060,875 264,000 119,300 2,320,561 1,953,285 1,102,030 855,430 1,930,205 1,043,705 0 190,370 182,000 8.0 95,669 46.5 97,718 104.2 116,715 15.2 566.0
Buena Regional 30,524,820 17,398,083 16,510,955 333,528 553,600 5,002,106 3,973,163 3,539,890 2,596,850 3,599,319 1,501,369 0 979,278 462,140 10.7 83,092 57.7 78,932 104.6 117,300 11.6 1691.0
Egg Harbor City 8,733,963 5,053,056 4,684,173 261,616 107,267 1,501,711 1,278,911 885,020 720,942 1,199,584 606,573 0 94,593 0 9.3 56,137 46.2 78,163 121.3 122,439 15.6 565.0
Egg Harbor Twp 117,206,956 67,842,603 65,353,107 1,280,647 1,208,849 23,364,285 21,351,666 9,183,078 7,582,321 14,085,036 8,230,526 0 1,443,147 34,050 11.8 73,500 72.6 71,750 191.6 109,521 18.9 7239.0
Estell Manor City 3,242,484 1,873,002 1,816,885 44,917 11,200 479,008 409,196 332,100 255,812 514,779 237,779 0 24,673 0 14.0 63,541 70.7 55,745 84.8 74,908 7.3 180.0
Folsom Boro 5,809,083 3,523,457 3,312,457 125,000 86,000 1,032,773 951,973 590,297 450,797 589,772 269,772 0 69,142 0 10.1 60,262 55.0 58,418 128.3 97,000 15.0 396.0
Galloway Twp 57,143,823 37,607,463 36,014,504 1,364,391 228,568 8,611,514 7,577,874 5,269,156 4,512,419 5,459,145 2,946,602 0 151,968 31,703 10.8 83,130 71.8 84,745 183.6 118,685 19.6 3355.1
Greater Egg Harbor Reg 54,855,725 30,468,433 27,059,470 1,201,856 2,207,107 6,809,565 6,341,235 5,644,688 4,011,575 8,579,330 4,343,342 0 3,290,069 0 11.3 76,020 97.5 90,325 101.8 108,091 10.1 3050.1
Hamilton Twp 43,486,173 27,738,167 26,632,697 836,739 268,731 7,115,971 6,543,085 4,046,187 3,356,726 4,386,821 2,342,010 0 181,216 0 11.4 71,405 77.7 60,771 183.6 117,807 18.4 2960.1
Hammonton Town 44,167,741 26,819,351 25,903,234 690,179 225,938 6,443,999 5,689,973 4,606,567 3,641,638 4,812,867 2,423,981 0 1,098,108 100,000 13.9 73,074 102.5 72,667 187.8 126,573 15.3 3484.1
Linwood City 14,267,906 8,386,588 8,071,961 212,577 102,050 2,420,152 2,197,452 1,644,236 1,246,966 1,661,820 757,680 0 155,110 17,500 10.6 71,007 67.9 68,440 114.4 104,000 12.5 821.0
Mainland Regional 26,298,524 14,862,046 14,392,354 469,692 0 3,501,384 3,207,728 1,949,526 1,434,551 3,434,718 1,616,613 725,000 1,502,820 349,051 10.8 89,561 67.3 90,186 123.9 129,549 13.3 1225.0
Margate City 10,675,123 6,363,143 6,053,873 289,845 19,425 1,729,080 1,377,411 751,634 614,276 1,618,163 723,070 40,000 148,669 293,629 7.6 96,600 45.1 96,600 72.2 106,546 11.0 352.0
Mullica Twp 10,945,657 6,393,213 6,028,120 267,225 97,868 1,714,413 1,293,139 1,398,743 1,061,378 1,337,799 632,603 5,000 96,488 0 11.2 63,938 70.2 73,961 140.4 110,628 14.5 694.0
Northfield City 14,368,312 10,018,753 9,761,368 219,685 37,700 1,562,707 1,417,615 1,475,997 1,166,794 1,233,812 599,952 0 77,043 26,354 11.4 78,482 90.7 59,438 188.6 113,290 18.6 941.0
Pleasantville City 67,356,363 39,652,166 37,168,165 1,670,277 813,724 10,032,627 8,636,640 7,239,822 5,451,758 8,900,837 4,232,906 0 981,911 219,624 10.6 55,818 69.8 56,194 151.8 115,163 16.5 3516.0
Port Republic City 2,026,320 1,246,908 1,190,339 40,555 16,014 392,451 309,420 210,987 141,781 157,383 63,903 15,000 3,591 0 7.7 56,827 74.3 46,104 104.0 106,089 14.9 107.0
Somers Point City 15,821,591 9,151,414 8,672,580 240,825 238,009 2,948,681 2,328,024 1,767,445 1,464,056 1,797,154 885,327 0 156,897 19,500 5.6 79,131 58.4 86,431 213.0 124,338 41.4 880.0
Ventnor City 14,116,797 9,020,461 8,701,375 297,896 21,190 2,001,073 1,565,353 1,412,766 1,141,308 1,584,325 428,266 0 98,173 67,411 8.5 90,950 74.8 60,995 127.2 115,323 16.6 663.0
Weymouth Twp 2,962,267 1,505,900 1,474,505 6,875 24,520 636,955 495,478 375,889 315,679 432,316 200,124 0 10,408 0 10.3 57,581 149.1 39,799 41.0 81,000 4.3 178.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Bergen

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Allendale Boro 16,377,722 9,008,650 8,140,304 540,586 327,760 3,214,555 2,655,076 1,871,813 1,533,985 2,105,542 1,176,317 0 171,248 187,136 12.2 81,327 79.7 84,092 142.8 152,839 13.5 887.0
Alpine Boro 4,970,849 2,753,218 2,523,421 106,595 123,202 1,196,677 1,104,463 321,757 268,470 547,949 152,190 0 140,189 0 6.6 67,094 61.2 84,094 42.5 109,567 7.1 140.0
Bergen Co Special Service 53,954,235 29,708,133 26,274,593 486,840 2,946,700 12,972,253 11,939,403 4,777,729 3,700,379 5,641,419 2,509,455 125,000 58,435 0 2.9 83,034 3.8 89,021 33.0 123,563 20.0 567.5
Bergen County Vocational 66,157,367 33,823,225 30,784,525 2,041,600 997,100 7,092,442 6,561,942 13,061,639 9,954,439 9,494,531 5,094,031 0 2,143,115 0 10.0 87,887 61.8 84,908 106.1 137,256 12.4 2334.0
Bergenfield Boro 60,227,769 37,790,841 31,340,083 1,644,280 4,806,478 6,967,994 5,749,984 6,791,342 5,580,126 7,051,873 4,254,022 0 1,208,687 509,777 13.0 77,551 74.3 81,570 164.8 139,070 14.9 3531.0
Bogota Boro 19,515,298 11,327,622 10,348,842 473,780 505,000 2,910,166 1,512,500 2,497,767 1,575,014 2,051,571 944,571 0 701,082 131,475 11.3 72,100 80.2 68,605 133.7 109,783 13.5 1111.0
Carlstadt Boro 10,240,632 6,200,384 5,949,874 172,000 78,510 1,492,313 1,264,507 1,282,520 1,100,817 1,227,128 655,376 0 38,286 10,000 12.1 71,973 82.8 82,561 107.6 132,600 10.2 558.0
Carlstadt-East Rutherford 11,568,608 6,041,641 5,741,741 265,100 34,800 2,168,957 1,025,557 1,335,804 819,604 1,535,366 562,951 5,000 459,117 0 13.1 97,400 148.4 118,456 86.6 152,662 7.2 581.0
Cliffside Park Boro 46,861,044 30,032,201 28,232,387 494,177 1,305,637 6,571,153 4,241,727 4,826,844 3,481,272 3,358,275 1,610,725 382,000 994,363 249,850 12.6 65,640 100.2 100,415 188.6 135,500 16.8 3467.1
Closter Boro 19,344,569 12,437,598 11,859,950 311,064 266,584 2,684,707 2,243,851 2,175,160 1,792,988 1,935,478 1,134,816 0 108,681 22,330 12.5 85,935 91.8 90,215 170.6 140,000 15.5 1211.0
Cresskill Boro 28,895,808 18,824,334 17,183,356 620,452 1,020,526 3,346,438 2,768,196 3,463,575 2,993,008 2,482,512 1,438,503 0 778,949 0 12.2 84,240 76.9 84,911 139.6 131,072 13.3 1828.0
Demarest Boro 15,136,554 8,879,847 8,116,619 389,806 373,422 2,804,718 2,159,695 1,505,526 1,289,876 1,665,373 852,303 32,738 167,108 127,000 9.7 65,063 47.9 69,790 116.5 147,635 14.4 687.0
Dumont Boro 40,083,859 24,539,394 23,563,342 817,725 158,327 4,276,581 3,787,851 5,147,311 4,510,961 5,012,501 3,099,815 0 1,008,326 6,740 12.0 70,015 85.9 66,430 132.5 139,863 12.6 2496.0
East Rutherford Boro 15,584,256 10,155,364 9,582,186 213,754 359,424 2,043,249 1,631,381 1,730,635 1,337,848 1,543,779 707,492 3,000 55,165 16,068 10.4 95,635 77.3 71,754 154.6 131,240 16.8 904.0
Edgewater Boro 11,877,481 6,989,420 6,486,818 337,862 164,740 1,848,143 1,325,202 1,418,868 1,302,217 1,541,761 820,727 0 14,662 0 13.1 56,678 94.7 58,816 157.8 129,178 13.7 1060.0
Elmwood Park 34,720,396 18,361,981 17,482,373 652,309 227,299 6,559,722 4,736,846 5,199,621 4,095,665 3,797,567 2,138,695 0 775,383 0 13.0 52,249 76.7 54,798 198.3 112,939 17.8 2576.1
Emerson Boro 19,696,546 11,124,868 10,588,343 256,096 280,429 2,596,871 2,028,555 2,415,669 2,280,642 2,425,313 1,355,493 0 1,046,292 0 11.1 65,500 76.8 70,750 115.6 140,794 11.9 1068.0
Englewood City 53,522,359 31,254,821 25,917,799 665,022 4,672,000 9,885,027 6,383,796 5,812,614 4,581,439 5,432,953 879,153 0 1,074,271 679,000 11.8 73,305 71.5 84,130 156.6 139,996 15.5 2944.0
Englewood Cliffs Boro 11,020,710 6,221,540 5,910,437 141,480 169,623 2,490,872 2,003,003 1,103,566 836,485 1,179,076 696,931 0 3,000 0 9.1 70,240 58.9 71,990 96.6 137,649 12.3 485.0
Fair Lawn Public Schools 91,248,121 53,420,469 50,361,129 1,274,829 1,784,511 14,962,691 12,550,467 10,676,919 9,156,213 9,701,401 3,622,249 0 1,807,091 1,070,090 12.4 76,980 72.5 83,998 185.9 160,972 17.6 5157.0
Fairview Boro 18,256,772 11,316,888 10,455,711 462,177 399,000 2,039,241 1,751,062 2,541,877 2,204,619 2,134,764 1,072,525 0 102,926 0 15.2 53,600 127.7 55,800 170.2 113,512 12.6 2077.9
Fort Lee Boro 63,594,220 36,690,748 35,333,186 1,101,549 256,013 11,651,098 9,426,749 6,439,839 5,270,743 7,479,847 2,803,206 0 1,203,600 285,000 13.4 72,730 77.9 80,480 197.8 136,093 17.3 4177.0
Franklin Lakes Boro 29,306,909 19,374,413 18,454,298 809,585 110,530 4,730,937 4,528,532 2,337,202 2,183,687 2,693,393 417,410 0 156,772 60,000 8.3 77,796 42.1 68,666 114.8 145,604 16.5 1104.0
Garfield City 87,599,218 54,709,763 54,074,363 599,900 35,500 13,973,046 11,694,380 9,294,817 7,939,017 8,533,945 4,947,745 0 835,334 178,454 11.4 60,613 67.9 80,900 144.9 165,743 14.9 4768.1
Glen Rock Boro 46,365,494 25,042,246 23,024,075 930,132 1,088,039 8,988,924 5,221,341 5,891,894 5,160,006 5,219,653 1,200,158 0 1,204,648 189,000 11.1 76,299 63.1 80,587 168.4 169,169 17.8 2561.1
Hackensack City 100,731,062 59,584,383 57,369,302 1,131,625 1,083,456 16,570,842 14,440,262 10,841,026 8,202,674 11,446,265 5,634,339 0 2,254,212 328,000 13.0 90,606 71.0 103,275 171.0 168,192 15.6 5366.0
Harrington Park Boro 12,123,947 7,702,651 7,279,668 117,500 305,483 1,929,748 1,471,466 1,287,440 1,097,684 1,098,439 471,659 0 105,669 0 11.2 76,098 62.5 68,848 150.0 139,939 15.8 598.0
Hasbrouck Heights Boro 29,931,886 17,913,444 16,892,610 330,300 690,534 4,796,156 3,645,706 2,916,931 2,472,736 3,351,169 1,591,782 0 939,007 20,466 12.0 79,325 76.8 80,025 134.2 128,357 12.9 1783.0
Haworth Boro 8,762,886 5,328,549 5,005,549 114,000 209,000 1,501,181 1,162,206 885,402 688,652 999,859 499,859 0 47,896 325,000 9.7 69,304 64.5 55,151 96.8 117,200 11.5 404.0
Hillsdale Boro 22,289,825 12,983,722 12,670,857 246,332 66,533 4,347,385 3,029,615 2,256,102 1,800,129 2,579,185 661,103 0 94,203 0 9.5 72,878 61.0 81,082 138.0 155,917 16.8 1140.0
Ho Ho Kus Boro 9,932,674 5,917,444 5,754,387 118,732 44,325 1,698,301 1,405,547 1,300,539 1,040,849 978,966 432,865 0 35,500 0 12.1 81,547 77.4 77,866 99.3 126,500 9.5 592.0
Leonia Boro 31,311,281 18,036,847 17,273,508 679,839 83,500 4,690,613 4,246,563 4,002,675 3,483,251 3,724,832 2,450,970 0 713,531 220,000 11.4 63,340 69.2 69,410 130.0 128,029 13.3 1942.0
Little Ferry Boro 14,351,736 8,163,153 7,725,677 259,696 177,780 2,796,840 2,127,175 1,504,627 1,149,787 1,813,697 867,797 0 56,145 158,800 10.9 74,625 143.8 85,236 123.3 125,000 12.1 913.0
Lodi Borough 41,927,717 23,829,387 22,762,676 729,142 337,569 7,457,269 5,145,564 5,412,552 4,711,179 4,306,149 2,282,977 0 914,860 0 12.9 60,449 101.4 100,289 140.2 132,324 12.3 3059.1
Lyndhurst Twp 36,449,157 21,778,399 20,789,662 477,063 511,674 4,875,986 4,181,989 4,656,321 3,965,508 3,319,170 1,731,612 400,000 1,035,192 4,800 13.6 58,905 81.5 61,100 147.6 125,000 12.7 2541.1
Mahwah Twp 59,326,946 32,791,593 30,160,235 1,354,246 1,277,112 12,167,775 8,806,038 6,141,994 4,853,316 6,542,283 830,872 0 1,553,090 0 10.6 74,811 73.6 75,721 102.4 142,421 11.1 2898.0
Maywood Boro 14,164,277 9,300,327 8,753,158 471,669 75,500 1,899,094 1,402,728 1,445,716 1,144,995 1,411,192 744,752 0 99,577 0 12.4 62,750 84.6 57,275 194.6 138,916 18.1 1000.0
Midland Park Boro 19,655,227 11,412,440 10,964,260 252,925 195,255 3,420,536 2,676,913 2,006,611 1,802,280 1,986,354 1,274,404 0 752,113 0 8.8 63,500 49.0 77,250 108.8 138,182 14.5 928.0
Montvale Boro 16,327,859 10,032,249 9,600,020 319,269 112,960 2,696,549 2,063,249 1,998,474 1,790,904 1,464,286 355,842 0 133,404 10,000 11.2 74,770 89.7 73,170 123.4 138,932 12.4 945.0
Moonachie Boro 6,550,041 3,486,627 3,336,274 124,353 26,000 1,571,342 559,072 634,057 474,617 752,123 346,841 49,450 49,393 130,000 10.7 66,380 280.0 101,080 112.0 102,493 10.9 334.0
New Milford Boro 36,003,468 19,442,500 18,352,899 739,983 349,618 5,995,619 4,902,453 4,768,594 4,191,697 4,515,538 2,570,419 0 1,128,941 172,600 12.5 66,266 65.8 67,570 136.0 138,000 13.0 2084.0
North Arlington Boro 27,200,870 15,548,569 14,312,653 753,220 482,696 3,206,471 2,509,931 3,547,115 2,802,759 3,790,133 1,544,141 0 767,280 130,000 13.3 59,450 86.6 58,150 131.1 131,625 11.3 1885.0
Northern Highlands Reg 26,931,137 15,615,712 14,071,077 611,459 933,176 3,933,477 3,320,274 2,142,336 1,813,921 3,402,051 1,377,505 4,500 1,760,071 62,000 12.5 85,600 86.4 97,020 102.9 152,532 9.4 1360.0
Northern Valley Regional 52,554,911 30,317,981 27,883,578 484,582 1,949,821 8,847,751 7,608,636 4,851,456 3,633,658 5,627,641 2,855,863 0 2,880,034 67,899 9.8 113,869 38.1 100,830 83.7 144,996 10.7 2374.0
Northvale Boro 9,170,835 5,307,787 5,134,197 146,140 27,450 1,725,902 1,201,499 1,105,262 856,817 905,373 295,071 0 120,581 0 10.7 75,232 76.4 67,689 105.8 118,000 11.3 518.0
Norwood Boro 8,972,743 5,183,777 4,891,233 239,688 52,856 1,680,898 1,427,513 1,073,143 930,005 1,012,428 609,007 0 22,497 0 11.5 62,503 57.6 75,203 96.0 112,102 10.0 602.0
Oakland Boro 28,730,374 17,253,058 16,650,172 498,447 104,439 5,211,678 4,012,233 3,176,960 2,767,776 2,835,176 1,770,606 0 173,261 25,957 9.8 70,657 48.9 84,708 102.2 128,737 12.5 1380.0
Old Tappan Boro 14,812,651 8,833,156 8,466,744 248,510 117,902 2,568,532 2,239,048 1,600,734 1,308,927 1,669,181 598,139 0 141,048 0 10.6 85,708 55.8 71,015 94.0 127,245 10.5 719.0
Oradell Boro 11,881,814 7,401,657 6,986,932 226,961 187,764 1,833,769 1,338,876 1,363,156 1,191,027 1,255,089 695,363 0 28,142 0 11.7 68,308 83.3 73,836 107.1 129,445 10.5 751.0
Palisades Park 24,511,483 15,972,017 15,450,665 327,300 194,052 2,612,976 2,170,323 3,158,409 2,602,803 2,097,259 1,093,895 0 524,514 0 19.1 65,479 201.4 71,907 1133.1 71,018 64.9 1870.0
Paramus Boro 76,433,856 42,265,000 40,277,566 1,917,734 69,700 11,963,425 10,001,243 8,654,698 7,720,547 11,760,793 6,696,163 0 1,454,500 199,500 11.0 64,585 56.1 77,100 133.1 158,725 14.5 3759.5
Park Ridge Boro 27,830,816 15,497,285 14,761,139 557,802 178,344 6,000,794 4,968,485 2,702,661 2,258,869 2,545,795 1,346,721 0 1,056,798 7,750 9.8 77,810 54.3 88,742 88.1 147,872 10.7 1205.5
Pascack Valley Regional 47,929,451 26,418,640 23,620,729 558,471 2,239,440 8,092,598 6,571,546 4,222,960 3,471,822 6,528,935 2,972,084 0 2,644,231 52,770 11.4 95,500 61.3 100,400 98.2 163,511 10.2 2031.0
Ramapo-Indian Hill Reg 47,340,084 24,940,461 23,169,278 691,947 1,079,236 7,377,029 6,519,737 5,264,832 4,190,501 6,224,280 2,922,080 0 3,450,562 139,000 10.6 71,669 76.9 75,547 92.9 141,567 10.0 2289.9
Ramsey Boro 58,564,739 35,337,576 34,281,969 823,690 231,917 9,901,607 7,475,441 4,710,763 3,467,478 6,765,195 3,634,867 50,000 1,743,352 63,100 10.2 90,355 62.3 95,783 139.1 149,592 15.8 2694.0
Ridgefield Boro 37,719,662 21,811,046 20,893,762 382,478 534,806 8,406,982 8,012,606 3,591,442 2,856,558 3,042,789 1,392,639 0 747,503 0 10.6 76,563 45.7 101,278 111.1 128,125 12.9 1639.0
Ridgefield Park Twp 37,113,748 21,844,068 21,209,822 555,771 78,475 5,094,251 4,386,661 4,971,864 3,971,254 3,683,905 631,305 0 1,149,257 13,830 12.3 81,839 75.0 96,946 135.3 115,441 12.8 2580.6
Ridgewood Village 94,779,604 56,266,635 53,178,794 1,525,066 1,562,775 18,240,221 14,801,332 8,426,937 7,220,837 10,052,180 636,807 0 1,671,294 2,940 13.1 90,735 75.3 99,354 183.8 165,744 16.5 5722.4
River Dell Regional 30,419,764 18,058,672 16,977,782 449,825 631,065 4,234,214 3,742,690 3,723,345 3,276,295 2,867,867 1,546,857 0 1,525,603 0 11.3 84,151 79.6 106,969 122.5 157,463 12.3 1618.5
River Edge Boro 18,928,895 12,343,753 11,648,012 273,644 422,097 2,659,376 2,508,331 2,198,667 1,983,140 1,675,639 926,965 0 35,554 0 13.2 65,547 83.3 85,332 146.9 159,427 12.9 1318.0
River Vale Twp 21,488,889 12,913,361 11,992,033 440,360 480,968 3,454,156 2,781,440 2,569,018 2,254,011 2,376,186 1,358,329 0 176,168 76,765 11.2 93,175 77.7 70,830 152.2 130,527 15.5 1116.0
Rochelle Park Twp 8,653,469 5,684,597 5,484,093 114,750 85,754 1,221,894 917,861 981,474 778,989 710,798 424,947 0 54,706 0 12.6 72,430 71.7 62,080 108.8 103,000 10.2 499.0
Rutherford Boro 40,306,922 23,384,604 21,387,942 712,142 1,284,520 5,824,878 4,987,756 5,508,640 4,694,789 4,361,949 1,717,265 0 1,122,515 13,800 12.1 70,975 76.3 94,642 133.1 147,378 12.8 2620.1
Saddle Brook Twp 29,010,057 15,243,426 14,469,454 266,025 507,947 6,391,570 5,258,731 3,480,608 2,727,683 3,071,431 1,675,235 0 741,777 0 12.2 67,490 50.1 74,265 146.1 128,990 14.9 1785.0
Saddle River Boro 4,493,882 2,034,065 1,991,715 16,350 26,000 1,637,311 1,291,996 332,620 239,184 489,887 214,037 0 0 0 8.5 74,718 64.3 73,669 40.0 116,118 5.3 183.0
South Hackensack Twp 5,370,512 3,011,649 2,727,388 85,850 198,411 1,047,393 669,516 414,761 335,201 748,216 440,067 12,834 112,178 0 12.2 78,310 110.4 68,270 87.0 110,532 7.9 286.0
Teaneck Twp 79,670,093 49,102,279 44,059,835 2,199,995 2,842,449 14,424,171 9,176,695 6,943,453 5,532,434 7,753,290 2,321,046 0 1,420,904 110,000 10.3 80,000 69.6 92,700 120.7 141,206 13.4 3507.5
Tenafly Boro 64,973,612 38,987,172 36,160,420 1,665,107 1,161,645 10,877,179 8,149,383 7,291,270 6,479,120 6,203,675 3,650,025 0 1,575,552 32,000 12.0 86,754 82.1 87,124 179.8 158,585 17.1 3718.1
Upper Saddle River Boro 23,259,329 13,473,740 12,469,941 948,526 55,273 4,232,401 3,687,161 2,583,391 2,048,641 2,793,898 1,653,648 0 175,899 201,000 9.5 62,550 64.6 75,900 109.9 152,229 13.3 1151.0
Waldwick Boro 27,723,566 17,252,711 16,679,660 440,800 132,251 3,513,844 3,190,958 3,683,953 3,155,104 2,395,945 1,311,524 0 833,956 50,000 10.9 67,595 74.5 72,895 134.8 133,832 14.2 1600.5
Wallington Boro 17,638,794 9,637,253 9,386,608 247,745 2,900 2,811,183 2,588,639 1,837,879 1,579,254 2,477,030 561,329 0 875,449 135,500 13.1 61,600 79.5 60,650 126.7 126,719 11.2 1182.0
Westwood Regional 52,717,586 28,298,667 27,100,997 823,965 373,705 11,899,578 9,332,278 5,953,588 4,922,683 5,051,737 2,774,197 0 1,447,979 341,560 11.4 75,430 63.2 75,430 139.5 131,899 14.4 2804.6
Wood-Ridge Boro 17,469,672 9,775,001 9,504,693 197,621 72,687 2,847,862 2,231,081 2,537,838 2,139,178 1,717,510 1,055,008 0 576,048 0 12.4 65,456 74.3 59,065 133.7 120,277 12.5 1205.0
Woodcliff Lake Boro 15,139,093 9,099,718 8,569,289 388,475 141,954 2,554,704 2,124,070 1,716,645 1,498,977 1,639,156 558,802 0 124,434 0 8.9 64,764 58.8 80,556 117.7 142,080 15.3 746.0
Wyckoff Twp 37,505,154 21,293,062 20,330,135 701,192 261,735 7,641,826 6,269,482 4,266,513 3,786,093 4,123,555 806,744 35,000 141,265 53,700 10.3 71,938 56.2 99,738 156.5 168,177 18.0 1875.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Burlington

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bass River Twp 2,297,831 1,395,681 1,307,825 7,000 80,856 395,425 297,698 212,182 124,347 275,776 123,144 0 18,767 0 7.3 61,302 52.2 52,339 94.0 105,000 14.6 108.0
Beverly City 5,431,548 3,083,879 2,830,079 124,800 129,000 1,117,074 946,887 528,321 418,121 647,549 246,949 0 26,501 4,000 9.8 56,815 78.0 70,058 96.0 107,424 10.9 304.0
Bordentown Regional 38,490,983 19,921,672 18,756,883 890,709 274,080 7,943,864 5,477,313 3,946,695 3,314,215 5,079,010 3,038,761 0 1,154,820 250,293 12.2 68,570 63.2 76,724 135.1 125,331 13.2 2530.0
Burlington City 32,167,893 17,972,285 15,877,143 724,726 1,370,416 6,205,541 5,177,362 3,345,206 2,720,599 3,692,846 1,665,528 0 874,436 17,835 10.7 64,680 65.3 63,897 135.2 119,000 14.7 1603.0
Burlington Co Spec Serv 42,062,297 23,541,738 22,366,676 317,312 857,750 7,874,066 7,404,322 4,557,144 3,146,456 4,868,055 2,395,131 700,000 372,525 166,523 4.4 61,956 5.7 66,819 30.3 98,010 12.2 567.0
Burlington Co Vocational 34,845,490 17,395,228 15,759,992 601,498 1,033,738 4,639,546 4,005,104 5,013,795 2,937,015 6,195,143 2,483,363 0 1,472,613 152,348 15.0 63,805 101.3 70,644 193.8 142,009 14.9 2060.0
Burlington Twp 58,358,494 36,253,303 32,843,723 871,797 2,537,783 9,593,251 5,823,521 5,569,292 3,614,493 5,896,457 643,447 0 1,046,191 221,404 11.2 72,305 84.3 75,093 153.7 131,701 15.5 3636.9
Chesterfield Twp 11,905,318 6,887,265 6,201,451 459,600 226,214 2,357,280 1,555,972 1,194,037 994,859 1,421,232 756,402 0 9,658 13,500 11.2 66,402 76.1 73,176 135.9 111,114 13.9 775.0
Cinnaminson Twp 43,055,520 23,831,073 22,662,809 807,397 360,867 7,062,655 6,183,734 4,662,500 3,997,075 5,147,449 2,149,282 0 1,864,282 86,600 12.4 74,238 93.3 80,998 139.5 114,620 12.7 2618.0
Delanco Twp 6,328,958 3,249,125 3,087,264 56,410 105,451 1,189,225 779,511 841,087 543,109 965,981 519,687 0 62,968 20,000 13.9 66,622 71.9 56,267 117.1 101,888 10.1 455.0
Delran Twp 43,389,950 25,496,435 24,149,705 807,065 539,665 7,917,567 5,719,982 3,589,267 2,852,340 5,238,373 1,130,890 0 1,130,542 0 12.3 61,325 85.2 70,550 156.9 115,537 14.6 2958.9
Eastampton Twp 8,593,299 5,332,525 4,858,039 75,000 399,486 1,112,676 912,476 1,165,188 1,021,754 891,968 500,270 0 90,942 0 11.5 70,339 72.1 63,564 112.4 100,000 11.3 610.0
Edgewater Park Twp 14,314,423 8,708,749 7,751,490 219,762 737,497 2,418,849 2,011,273 1,612,751 1,075,912 1,350,146 850,369 0 144,235 12,750 13.0 63,117 77.8 81,019 137.9 105,566 12.4 900.0
Evesham Twp 71,851,384 44,267,972 42,788,885 895,308 583,779 12,775,687 10,538,466 5,492,075 4,680,545 8,047,499 4,759,771 0 567,905 144,000 13.0 77,229 70.1 92,659 228.0 133,315 20.8 4387.9
Florence Twp 22,840,212 12,312,592 11,828,708 112,677 371,207 3,955,692 2,506,230 2,882,353 2,213,635 3,042,070 1,230,502 0 642,570 0 12.2 72,571 86.3 76,062 221.9 106,404 20.8 1695.0
Hainesport Twp 9,129,790 5,696,924 5,303,424 255,500 138,000 1,430,809 1,120,209 997,344 750,144 879,240 321,728 0 115,126 0 9.9 56,539 65.8 55,638 141.5 90,781 16.4 557.0
Lenape Regional 130,362,380 72,360,065 67,682,823 3,270,283 1,406,959 21,157,694 17,978,548 11,156,622 8,802,001 16,424,158 8,668,010 0 8,146,548 348,420 11.6 87,536 72.1 80,862 170.9 150,000 17.1 6786.9
Lumberton Twp 21,680,271 12,827,679 11,887,768 611,961 327,950 3,579,350 2,708,245 2,320,933 1,841,173 2,776,344 1,235,303 0 175,965 70,700 12.7 78,876 50.1 76,926 146.5 111,077 14.5 1165.0
Mansfield Twp 11,428,627 6,320,518 5,848,363 309,839 162,316 2,616,781 1,835,070 1,121,366 966,300 1,296,842 637,316 0 66,569 83,300 9.5 64,793 71.2 73,540 90.5 104,390 10.8 565.0
Maple Shade Twp 37,422,234 22,181,266 20,826,050 726,943 628,273 6,868,096 4,353,454 3,535,233 2,930,637 3,813,462 1,972,642 0 795,696 140,500 11.7 67,618 73.4 69,423 161.3 122,326 15.9 2411.1
Medford Lakes Boro 7,770,347 4,775,290 4,233,044 260,423 281,823 1,198,755 1,010,769 948,088 686,698 789,451 394,182 0 58,764 6,500 12.0 58,581 80.3 56,923 134.5 126,309 12.9 513.0
Medford Twp 47,333,613 29,466,873 24,385,035 667,735 4,414,103 6,939,872 6,357,180 5,441,591 4,292,114 4,847,688 2,340,455 0 82,647 576,300 11.9 80,914 63.2 80,815 176.9 136,181 17.7 2655.0
Moorestown Twp 68,209,478 40,816,015 38,577,491 942,083 1,296,441 12,918,723 11,317,547 5,572,879 4,599,320 6,657,026 2,670,982 0 1,970,061 28,000 11.5 79,968 77.8 90,913 155.6 139,859 15.5 3998.4
Mount Holly Twp 18,871,900 10,726,936 9,528,651 388,145 810,140 2,853,528 2,260,460 2,218,432 1,752,697 2,874,237 1,706,807 0 198,767 89,000 10.8 63,779 70.7 61,504 132.5 121,643 14.2 1101.0
Mount Laurel Twp 65,343,842 43,414,201 41,988,859 1,096,692 328,650 7,880,800 7,320,977 6,053,499 4,781,802 7,050,070 3,686,387 0 273,755 270,809 12.2 71,390 67.4 75,470 192.9 124,641 18.7 4278.1
New Hanover Twp 3,993,521 2,332,328 2,241,915 52,787 37,626 885,175 667,975 224,335 123,115 487,517 159,227 0 45,160 0 8.1 59,221 88.0 72,446 70.4 87,550 9.5 172.0
North Hanover Twp 23,570,980 14,276,885 13,275,369 626,737 374,779 4,766,526 4,304,246 2,054,644 1,771,803 2,299,199 1,200,255 0 83,475 153,360 9.9 70,909 57.4 73,482 132.1 125,600 15.7 1180.0
Northern Burlington Reg 32,855,291 17,655,572 16,222,045 700,274 733,253 6,183,469 4,512,373 3,091,392 2,621,534 4,436,442 2,507,802 0 1,425,671 20,000 13.0 60,878 98.6 82,464 135.6 107,121 11.8 2182.9
Palmyra Boro 15,155,224 8,069,945 7,554,683 255,661 259,601 2,505,370 1,975,611 1,656,020 1,381,178 2,120,284 937,788 0 774,189 136,800 11.3 62,595 76.5 65,822 91.8 95,885 9.3 901.0
Pemberton Twp 99,475,296 59,103,673 56,464,458 1,615,882 1,023,333 18,995,737 15,178,829 8,207,362 6,773,664 10,894,783 6,640,512 0 1,100,973 182,913 10.6 89,143 58.6 87,239 123.8 126,843 13.8 4848.9
Rancocas Valley Regional 30,712,754 16,608,786 15,331,048 776,064 501,674 4,362,911 3,551,859 3,614,285 2,644,626 4,395,642 2,025,167 0 1,731,130 59,820 14.4 74,684 79.8 86,154 152.8 123,816 12.6 1997.1
Riverside Twp 21,582,011 12,728,791 12,237,552 268,479 222,760 3,180,250 2,197,209 2,479,303 2,126,923 2,464,909 1,405,183 0 728,708 169,201 13.3 71,525 110.5 83,043 159.7 129,065 13.5 1416.0
Riverton 4,534,739 2,751,623 2,630,887 91,301 29,435 655,418 525,319 560,207 462,240 483,214 188,011 0 84,277 7,000 11.9 64,405 60.6 37,455 94.7 49,500 9.5 292.0
Shamong Twp 13,178,570 7,755,516 6,756,144 196,072 803,300 2,020,589 1,792,210 1,531,997 1,337,512 1,674,139 1,004,402 0 185,889 0 11.1 81,675 65.3 76,754 119.7 148,452 12.6 721.0
Southampton Twp 12,236,377 7,122,125 6,095,251 269,230 757,644 1,997,697 1,304,119 1,463,840 1,161,490 1,483,255 734,926 0 169,460 191,092 9.7 56,050 57.7 63,313 95.2 98,400 11.4 721.0
Springfield Twp 4,361,557 2,450,971 2,324,289 85,300 41,382 929,844 788,914 455,568 364,908 499,592 306,192 0 14,671 0 11.8 61,278 81.0 57,600 97.2 75,000 9.5 226.0
Tabernacle Twp 12,696,714 7,306,976 6,643,471 207,679 455,826 2,207,994 1,846,063 1,317,360 1,111,006 1,629,664 845,392 0 123,246 151,000 11.9 64,165 52.1 69,765 140.8 108,688 14.4 687.0
Westampton 13,466,790 8,903,890 8,378,542 433,726 91,622 1,452,442 1,148,806 1,364,255 1,125,126 1,645,658 867,658 0 100,545 0 12.2 61,876 113.9 61,678 170.8 103,863 15.5 1022.0
Willingboro Twp 59,434,018 31,876,331 28,951,879 1,487,600 1,436,852 11,007,157 9,408,297 5,719,445 4,397,606 9,543,823 4,726,765 0 1,230,417 565,806 12.2 68,629 75.3 70,768 109.3 110,215 10.4 3915.0
Woodland Twp 2,523,027 1,740,485 1,619,749 50,000 70,736 280,664 255,210 265,391 193,891 195,521 74,961 28,800 6,400 0 7.9 55,644 84.4 84,005 75.0 67,939 10.3 139.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Camden

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Audubon Public School Disrict 22,543,549 12,877,948 12,119,228 439,310 319,410 3,979,614 3,512,654 2,240,807 1,938,414 2,328,801 1,496,574 25,000 1,059,895 3,650 11.3 65,400 61.0 67,000 108.1 126,013 11.4 1515.0
Barrington Boro 9,813,084 5,872,688 5,585,895 184,693 102,100 1,841,889 1,510,738 965,837 713,037 1,092,807 602,307 0 39,864 25,000 9.9 61,059 85.3 66,109 121.8 110,742 13.8 581.0
Bellmawr Boro 17,578,192 10,635,429 9,074,222 567,618 993,589 3,478,462 2,661,505 1,819,921 1,478,012 1,476,022 690,141 0 168,358 55,200 12.0 67,534 96.6 60,644 109.8 110,000 10.3 1241.0
Berlin Boro 10,929,330 7,190,201 6,636,667 319,822 233,712 1,764,971 1,393,416 993,294 794,213 872,248 427,177 0 108,616 0 11.1 60,407 67.7 57,760 162.4 97,000 17.0 789.0
Berlin Twp 11,271,837 6,905,642 6,512,892 169,250 223,500 1,883,734 1,520,406 1,336,086 1,038,331 984,429 475,029 0 71,765 0 11.4 68,708 69.8 62,117 116.3 96,373 11.8 792.0
Black Horse Pike Regional 62,108,230 33,061,687 30,406,885 1,655,467 999,335 9,972,891 8,508,964 6,508,694 5,305,256 9,211,907 4,426,607 136,000 3,125,742 336,500 12.7 73,831 82.2 79,730 98.2 110,342 8.9 3570.1
Brooklawn Boro 4,614,860 3,031,945 2,928,808 58,637 44,500 672,295 434,195 457,621 304,121 335,263 148,963 87,014 30,723 0 9.2 62,584 79.2 43,092 97.7 86,184 11.9 322.0
Camden City 154,524,720 84,233,097 80,529,130 552,846 3,151,121 34,742,776 28,546,059 15,004,037 10,540,861 19,728,970 9,948,836 0 580,566 457,022 13.7 71,003 92.8 76,703 105.2 106,600 8.8 7028.0
Camden County Vocational 43,093,047 21,376,452 19,270,506 1,165,114 940,832 4,533,760 4,273,960 6,917,309 5,214,671 8,501,307 3,554,708 0 1,612,092 279,700 11.1 61,301 92.9 74,202 77.3 92,393 7.8 2092.0
Cherry Hill Twp 181,256,651 115,531,604 105,643,239 2,977,606 6,910,759 26,161,465 21,703,357 19,899,035 17,140,729 16,161,597 9,206,463 0 3,430,342 844,647 12.2 79,824 73.3 88,293 221.3 144,720 21.2 11122.1
Clementon Boro 7,346,892 4,605,421 4,237,668 84,592 283,161 1,209,747 703,397 822,649 547,848 622,902 301,195 0 72,172 0 9.7 57,963 69.0 56,403 155.3 86,500 18.3 473.0
Collingswood Boro 36,073,092 21,585,656 18,969,560 1,275,834 1,340,262 6,194,094 5,304,295 3,265,061 2,806,066 3,974,713 2,590,153 0 1,050,130 130,238 11.2 68,712 76.0 66,725 114.5 124,162 11.7 2241.0
Eastern Camden County Reg 32,654,672 17,677,347 16,407,241 1,099,241 170,865 5,041,088 4,152,169 3,493,222 2,922,767 4,597,740 1,820,758 40,000 1,732,564 145,500 13.7 86,936 89.1 84,599 148.1 128,444 12.5 1959.0
Gibbsboro Boro 4,636,672 2,783,487 2,686,088 42,700 54,699 762,237 684,687 480,081 378,781 470,140 177,640 0 140,727 5,000 10.2 66,734 54.1 62,134 111.7 118,750 13.1 293.0
Gloucester City 39,675,191 22,904,619 20,718,766 450,383 1,735,470 5,906,285 4,946,611 3,382,298 2,744,793 6,643,378 2,328,653 0 826,654 40,700 13.3 76,315 95.7 79,664 116.9 109,030 10.0 2227.9
Gloucester Twp 92,588,208 61,926,766 59,058,667 1,319,949 1,548,150 11,555,401 10,277,859 9,112,009 7,449,559 8,920,592 4,396,192 0 786,688 40,000 12.2 88,119 73.2 86,619 181.9 117,492 17.4 6214.8
Haddon Heights Boro 22,354,325 13,803,442 13,062,090 339,937 401,415 2,820,060 2,553,580 2,427,833 1,952,893 2,318,267 1,324,734 0 959,726 50,000 11.6 58,842 78.5 68,759 124.6 120,060 12.3 1481.0
Haddon Twp 31,031,861 17,529,492 16,674,902 702,022 152,568 4,990,465 3,620,505 3,565,476 3,168,271 3,784,637 2,342,532 0 957,191 59,904 13.3 72,749 78.2 64,678 147.5 136,004 13.0 2099.0
Haddonfield Boro 37,893,408 21,755,346 20,011,934 1,038,702 704,710 6,065,565 4,612,337 4,093,618 3,199,336 4,540,723 933,742 0 1,337,467 157,800 12.2 55,720 76.3 56,837 174.7 109,994 16.6 2747.1
Laurel Springs Boro 2,708,128 1,650,573 1,506,920 94,416 49,237 472,181 238,370 284,333 211,021 293,784 42,267 0 3,057 36,000 12.7 58,081 84.7 13,100 113.0 47,475 10.4 170.0
Lawnside Boro 4,925,797 2,640,410 2,494,410 111,000 35,000 1,077,825 853,825 606,218 414,218 569,925 206,925 0 31,419 0 10.5 58,030 158.0 46,060 63.2 74,622 6.4 334.0
Lindenwold Boro 40,297,188 24,357,536 21,868,948 1,498,819 989,769 7,309,262 5,695,984 3,849,647 3,183,180 3,861,650 1,973,366 0 891,196 114,748 11.4 58,923 83.3 72,869 147.5 118,604 14.8 2848.1
Magnolia Boro 8,085,480 5,161,105 4,618,801 299,554 242,750 1,179,816 860,179 864,500 502,332 781,335 370,613 0 98,724 0 10.4 66,227 97.6 58,211 133.3 98,325 14.2 406.0
Merchantville Boro 6,505,806 4,081,843 3,652,912 275,919 153,012 813,340 655,760 662,026 409,016 857,596 333,216 0 91,001 60,000 13.4 64,775 107.5 69,669 215.0 110,013 18.0 435.0
Mount Ephraim Boro 6,940,702 4,115,224 3,887,387 106,837 121,000 1,169,140 860,750 800,519 627,527 820,857 245,764 0 14,962 0 11.2 69,954 76.5 71,746 105.3 101,250 10.8 412.0
Oaklyn Boro 5,015,530 2,925,751 2,479,150 152,585 294,016 1,095,996 300,304 411,082 204,166 565,031 10,280 0 15,615 35,000 9.8 55,652 72.5 57,600 372.0 136,312 40.5 273.0
Pennsauken Twp 85,033,877 51,456,182 47,531,494 2,555,737 1,368,951 11,958,038 10,422,730 8,062,538 6,535,372 11,061,030 6,875,460 0 1,580,242 574,522 11.8 79,038 85.6 79,038 174.3 114,000 16.8 4559.9
Pine Hill Boro 31,996,139 18,679,677 17,324,623 573,931 781,123 4,710,099 3,992,414 2,938,464 2,396,336 4,607,297 2,158,240 0 935,749 50,000 10.9 64,801 69.7 65,315 134.4 125,535 14.3 1900.0
Runnemede Boro 14,024,441 8,053,373 7,353,848 525,729 173,796 2,658,757 2,063,488 1,591,914 1,165,302 1,524,481 713,893 0 161,820 112,226 11.7 57,083 74.4 69,033 151.4 119,748 15.0 841.0
Somerdale Boro 7,892,342 5,068,018 4,366,338 271,424 430,256 1,016,586 788,529 919,027 728,206 787,840 0 0 100,870 45,136 10.6 58,395 81.0 75,498 142.9 93,169 15.3 500.0
Sterling High School Dist 15,957,903 8,401,566 7,389,698 601,663 410,205 2,523,214 1,972,713 1,756,416 1,436,973 2,143,207 989,570 0 1,133,500 36,250 13.2 75,900 79.4 74,800 115.1 108,104 10.2 962.0
Stratford Boro 13,458,411 7,952,927 7,171,431 271,022 510,474 2,437,186 1,720,271 1,442,830 1,188,130 1,440,199 727,774 0 162,644 91,800 12.4 72,739 95.2 80,552 144.3 110,232 13.2 851.0
Voorhees Twp 49,880,236 32,816,025 30,363,450 1,178,984 1,273,591 6,180,119 5,899,857 4,843,209 3,304,594 5,594,297 1,990,586 0 416,712 92,500 12.4 72,361 73.5 85,738 172.7 133,774 16.2 3007.0
Waterford Twp 17,549,380 9,387,586 8,846,477 349,199 191,910 3,904,608 2,596,268 1,676,771 1,291,651 2,541,623 709,696 0 380 77,700 10.0 61,295 71.7 72,957 146.3 111,934 16.7 871.0
Winslow Twp 83,906,639 50,285,809 45,345,765 2,108,533 2,831,511 14,846,199 9,411,825 9,023,249 6,926,630 7,274,195 171,435 0 1,418,486 700,000 10.5 67,487 63.5 86,294 163.5 126,384 18.1 4805.9
Woodlynne Boro 6,858,031 3,763,552 3,366,997 333,555 63,000 1,625,230 1,045,455 793,673 642,898 627,306 258,471 0 48,270 30,000 11.8 58,764 130.0 56,094 130.0 66,950 12.0 380.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Cape May

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Avalon Boro 3,054,144 1,713,143 1,355,925 110,400 246,818 561,064 409,119 207,038 161,267 484,108 158,709 21,500 49,885 80,000 6.7 77,999 17.2 70,716 28.7 101,354 5.9 97.0
Cape May City 4,012,625 2,311,940 2,096,799 147,641 67,500 659,001 459,674 370,005 332,385 619,320 258,714 5,000 41,852 35,000 7.4 58,640 74.5 54,935 74.5 85,431 11.1 174.0
Cape May Co Special Serv 13,135,485 6,768,592 6,609,392 95,600 63,600 2,684,304 2,457,029 1,447,391 1,197,546 2,222,979 780,989 0 0 175,000 5.4 69,502 7.8 72,664 45.5 109,733 14.2 234.0
Cape May Co Vocational 15,102,899 8,262,513 7,679,545 454,934 128,034 1,511,477 1,434,462 2,286,616 1,912,138 2,490,568 1,085,457 0 429,198 0 9.7 65,939 96.0 64,998 108.8 131,073 12.3 572.5
Dennis Twp 10,902,626 6,500,984 6,064,444 222,490 214,050 1,454,302 1,329,631 1,181,865 849,297 1,438,566 595,559 5,000 128,337 199,772 9.3 53,410 58.2 66,485 194.0 109,002 24.2 601.0
Lower Cape May Regional 27,087,999 15,738,402 15,152,402 492,000 94,000 3,059,256 2,763,129 2,844,219 1,954,219 3,806,565 1,937,204 150,000 1,152,566 1,172,000 11.4 89,392 72.1 81,163 129.8 118,385 13.2 1332.0
Lower Twp 26,992,895 15,887,714 15,129,004 546,500 212,210 5,096,522 4,518,542 2,021,112 1,708,912 3,654,918 2,429,934 0 0 433,000 10.9 61,652 57.4 79,286 178.6 105,625 19.4 1633.0
Middle Twp 35,613,691 20,681,362 19,881,663 669,538 130,161 5,644,944 5,006,191 3,708,127 2,390,452 3,910,950 1,929,136 0 1,072,091 0 11.7 65,801 88.4 67,145 162.9 114,690 15.8 2496.1
North Wildwood City 7,757,719 4,423,570 4,033,008 280,500 110,062 1,608,285 1,370,785 445,878 368,678 1,129,079 582,207 30,000 114,526 25,000 6.4 74,840 34.8 74,833 52.5 115,630 9.8 219.0
Ocean City 39,944,565 24,243,980 22,894,633 941,239 408,108 5,437,655 4,667,461 3,453,882 2,572,402 5,490,445 2,640,709 0 1,304,465 346,349 11.5 91,865 76.4 92,215 191.7 131,600 19.2 2168.0
Stone Harbor Boro 2,631,271 1,561,352 1,074,832 103,598 382,922 447,261 148,961 222,043 58,495 368,418 108,900 0 17,744 96,300 7.2 67,565 12.4 91,376 29.7 105,529 6.5 106.0
Upper Twp 24,101,931 13,590,426 12,773,008 611,898 205,520 3,726,339 2,775,789 2,536,405 1,927,073 4,061,150 1,256,981 0 119,284 52,700 11.4 62,552 68.5 67,185 179.8 115,516 18.3 1465.0
West Cape May Boro 1,718,398 837,345 772,901 38,934 25,510 526,215 395,792 139,811 105,730 189,331 41,703 17,160 8,537 0 8.9 54,955 232.5 19,096 54.7 72,000 6.4 106.0
Wildwood City 17,489,481 10,220,197 9,746,447 301,250 172,500 2,956,645 2,099,681 1,917,324 1,537,383 1,611,341 908,976 0 776,728 25,409 9.4 74,457 81.5 78,977 98.2 103,499 11.6 898.0
Wildwood Crest Boro 7,896,801 4,369,764 3,975,203 282,561 112,000 1,818,205 1,443,865 363,087 287,087 1,068,942 420,620 25,000 250,003 115,000 7.8 70,806 58.7 69,193 66.8 104,228 9.8 292.0
Woodbine Boro 3,794,718 2,527,594 2,067,487 41,183 418,924 473,307 286,621 448,387 254,856 270,067 0 0 6,967 0 9.6 57,813 116.0 55,533 77.3 89,936 8.7 241.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Cumberland

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bridgeton City 99,275,039 59,047,525 54,035,124 2,340,272 2,672,129 18,231,311 15,920,419 9,753,442 7,693,614 10,319,461 6,479,107 0 1,222,111 536,838 11.8 68,398 96.6 78,318 157.6 111,310 15.0 5998.1
Commercial Twp 7,696,213 4,306,404 4,104,076 106,141 96,187 1,413,169 1,055,084 937,130 602,588 936,774 107,122 0 8,592 0 12.2 66,588 46.1 56,750 144.9 96,500 15.0 540.0
Cumberland Co Vocational 16,093,017 9,386,937 7,286,475 961,077 1,139,385 1,422,316 1,156,641 2,441,126 1,739,100 2,555,813 1,189,925 0 283,798 349,702 12.2 63,347 96.2 70,726 160.3 118,212 14.8 935.0
Cumberland Regional 18,407,806 9,520,318 8,302,699 598,323 619,296 2,780,380 2,270,889 2,087,110 1,822,331 3,038,622 1,360,740 0 958,013 256,100 12.7 67,923 100.1 74,023 90.5 111,490 8.0 986.0
Deerfield Twp 5,223,935 3,166,406 3,003,865 99,883 62,658 909,673 674,305 606,718 497,466 507,929 81,414 0 30,331 0 8.0 57,830 78.8 73,088 89.3 105,060 12.3 311.0
Downe Twp 3,427,390 1,985,497 1,762,367 145,334 77,796 751,730 601,288 308,904 131,829 355,156 115,773 0 6,810 80,437 10.2 61,724 174.0 61,424 87.0 90,059 9.0 185.0
Fairfield Twp 8,023,943 5,388,045 5,167,821 82,010 138,214 1,174,440 954,203 736,702 597,871 669,184 87,330 0 37,498 0 9.9 56,777 184.0 54,812 138.0 95,614 14.8 542.0
Greenwich Twp 1,518,266 860,339 764,849 35,700 59,790 348,533 308,900 107,616 9,244 166,045 63,341 21,557 14,176 0 5.6 58,152 42.0 59,964 42.0 84,872 8.5 93.0
Hopewell Twp 7,331,682 4,532,108 4,127,138 255,369 149,601 1,220,620 1,040,270 607,135 439,488 929,808 286,779 0 42,012 0 10.9 78,421 89.2 77,071 178.4 102,480 18.4 527.0
Lawrence Twp 7,047,472 4,404,407 4,168,723 149,799 85,885 1,277,644 1,166,849 689,230 486,571 602,234 233,219 0 70,216 7,000 11.4 71,331 56.4 65,581 127.0 113,817 13.4 537.0
Maurice River Twp 5,963,949 3,424,634 3,270,260 131,374 23,000 809,156 565,842 770,242 593,128 760,960 422,869 25,000 60,150 0 12.0 53,980 152.7 64,118 98.8 96,699 8.8 403.0
Millville City 88,897,844 50,995,092 46,862,808 1,164,120 2,968,164 17,204,786 14,916,848 8,884,303 7,039,728 10,507,853 5,015,488 0 1,255,797 195,113 12.4 70,439 69.5 77,439 123.3 107,886 11.7 5411.0
Stow Creek Twp 2,104,734 1,384,283 1,180,596 155,787 47,900 193,703 111,490 232,820 171,044 268,573 73,766 11,558 11,104 0 5.0 56,966 44.3 37,658 62.0 150,912 13.7 131.0
Upper Deerfield Twp 14,966,177 8,938,993 8,479,489 329,499 130,005 2,588,214 2,314,589 1,440,161 1,071,411 1,998,808 967,338 0 0 16,300 10.5 64,081 87.3 83,346 152.5 117,275 16.2 875.0
Vineland City 150,149,593 95,895,476 89,348,630 2,731,985 3,814,861 20,756,699 17,520,625 13,174,886 9,647,225 16,380,230 8,121,330 0 2,045,822 0 13.3 72,531 89.0 79,399 210.8 115,398 18.2 9609.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Essex

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Belleville Town 63,184,399 38,101,030 36,564,220 1,464,610 72,200 8,228,583 6,697,088 8,985,079 7,163,803 6,291,969 4,527,431 0 1,107,996 0 12.7 72,631 74.5 83,269 146.5 125,897 13.5 4636.0
Bloomfield Twp 97,825,933 57,891,268 53,440,029 2,836,376 1,614,863 14,463,688 10,601,402 11,583,103 9,587,041 11,450,424 4,853,314 0 1,641,415 357,500 11.7 61,100 75.0 61,100 178.2 145,920 17.6 6433.0
Caldwell-West Caldwell 43,915,644 23,730,077 22,610,417 849,893 269,767 8,152,122 5,458,146 4,439,856 3,647,538 5,874,264 3,127,812 0 1,521,196 50,000 12.1 72,321 64.0 71,568 149.3 137,525 14.7 2662.0
Cedar Grove Twp 27,556,328 15,108,288 14,738,501 223,763 146,024 4,121,175 3,297,747 3,737,384 3,116,927 3,522,544 2,183,765 8,000 1,048,902 0 10.6 60,224 65.6 71,151 131.2 126,443 14.4 1623.5
East Orange 185,600,692 97,701,176 93,341,981 2,087,068 2,272,127 40,758,201 37,312,906 19,101,083 16,709,531 26,151,165 14,912,310 0 1,641,245 501,737 12.1 86,944 60.4 101,150 141.3 139,090 14.0 9992.5
Essex Co Voc-Tech 49,051,848 20,277,544 18,628,933 994,439 654,172 5,302,715 5,018,309 8,081,075 5,024,464 13,244,325 1,290,359 0 2,014,012 0 13.6 69,729 92.1 80,680 138.1 128,463 11.7 2506.5
Essex Fells Boro 5,213,917 3,561,749 3,147,673 318,585 95,491 643,538 457,422 458,490 388,535 546,221 285,433 0 1,262 0 7.7 65,483 65.8 39,290 125.0 135,073 18.1 262.0
Fairfield Twp 11,825,143 7,225,266 6,696,866 347,900 180,500 1,887,693 1,736,713 1,346,219 1,178,699 1,303,463 608,611 16,000 45,890 214,000 10.6 65,413 76.3 76,418 137.4 132,659 14.8 676.0
Glen Ridge Boro 30,141,902 17,818,823 16,867,160 888,639 63,024 3,905,255 3,180,415 4,231,074 3,353,684 2,990,132 1,558,801 25,000 1,142,029 636,116 12.9 74,159 70.2 77,161 143.2 155,297 13.2 1891.0
Irvington Township 124,993,473 70,056,286 60,642,291 969,851 8,444,144 22,861,792 20,675,475 9,026,933 8,079,752 21,451,812 14,090,375 0 959,650 71,176 13.5 73,085 76.4 94,424 239.5 139,861 20.9 7097.1
Livingston Twp 102,268,451 64,735,344 62,700,931 1,732,970 301,443 16,586,907 14,730,742 10,242,634 7,991,805 8,276,460 4,902,372 0 2,019,877 33,634 12.1 83,355 65.8 87,879 164.7 137,852 16.1 6042.1
Millburn Twp 86,934,000 52,381,660 49,069,050 1,262,259 2,050,351 15,218,653 14,474,447 8,377,330 6,977,841 8,823,152 4,912,054 0 1,854,276 185,409 11.7 94,375 77.6 96,006 153.5 135,283 15.0 4831.0
Montclair Town 114,415,208 64,217,468 61,535,452 1,923,442 758,574 27,617,709 25,022,985 10,155,189 8,723,904 10,134,249 5,589,861 138,000 2,041,991 0 11.3 77,368 58.5 91,275 189.4 140,421 19.9 6696.4
Newark City 706,235,304 356,605,015 314,791,786 27,567,251 14,245,978 153,150,680 137,263,620 67,122,721 49,341,060 116,809,763 65,983,469 500,000 6,782,867 2,131,573 12.5 65,618 71.5 100,426 86.2 111,885 8.1 36867.6
North Caldwell Boro 12,947,226 7,887,683 7,352,693 304,340 230,650 1,998,533 1,277,683 1,546,998 1,328,748 1,508,224 797,674 0 0 0 10.4 51,904 91.9 52,575 172.3 115,000 18.5 673.0
Nutley Town 61,146,172 37,978,864 36,395,394 1,282,234 301,236 7,767,980 6,982,614 7,383,849 6,439,120 6,139,668 3,788,299 0 1,445,722 50,000 12.5 63,480 65.3 74,088 165.8 128,871 15.8 4062.9
City Of Orange Twp 87,785,641 52,894,112 49,053,639 2,104,358 1,736,115 14,088,618 12,472,993 10,638,140 8,014,402 8,998,381 1,753,856 100,000 935,708 105,238 10.8 62,673 77.4 74,652 101.3 113,536 10.6 5069.0
Roseland Boro 8,245,241 4,988,126 4,890,326 65,100 32,700 1,443,082 1,072,164 927,004 760,704 862,583 404,477 0 0 0 10.9 64,683 62.4 70,933 156.0 126,515 16.9 486.0
South Orange-Maplewood 114,408,164 70,021,394 60,699,651 1,733,737 7,588,006 16,576,285 13,857,088 12,073,719 9,904,381 13,804,857 1,373,634 0 1,592,048 180,000 12.4 75,590 80.1 83,100 193.2 128,284 18.0 7239.6
Verona Boro 32,645,169 19,515,565 18,728,641 572,444 214,480 5,436,447 4,667,928 3,695,189 3,094,068 2,900,163 1,623,300 0 1,061,754 0 12.5 72,415 60.5 77,860 141.2 135,285 13.7 2225.0
West Essex Regional 34,412,015 19,605,125 18,303,013 509,742 792,370 4,223,250 3,633,180 4,061,318 3,508,458 4,493,049 2,436,117 0 2,023,273 110,000 10.6 80,161 71.7 70,685 110.0 141,251 11.9 1765.0
West Orange Town 136,088,026 84,701,213 80,828,554 2,671,956 1,200,703 19,681,524 17,965,818 13,672,297 11,695,392 14,795,800 7,928,857 0 2,701,223 101,935 10.4 90,172 58.5 100,713 147.1 151,503 16.6 6635.9



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Gloucester

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Clayton Boro 19,546,568 11,585,874 9,902,737 611,592 1,071,545 3,042,751 2,338,369 2,453,041 2,056,670 1,740,125 728,354 0 639,040 50,064 12.5 59,999 113.2 59,999 122.6 109,738 10.9 1466.0
Clearview Regional 32,023,271 17,555,207 16,438,855 685,146 431,206 4,487,230 3,487,705 4,074,147 3,177,197 4,237,068 1,506,796 0 1,445,022 196,713 13.5 72,160 105.7 75,010 138.1 119,867 11.5 2262.0
Deptford Twp 61,013,349 38,286,814 36,050,749 976,377 1,259,688 8,348,897 7,422,720 5,372,503 4,457,429 6,848,463 4,507,963 170,000 1,278,612 671,000 12.2 77,422 93.3 86,539 172.7 114,800 16.0 4165.9
East Greenwich Twp 17,076,799 10,755,210 10,088,185 483,500 183,525 2,711,607 2,127,797 1,837,456 1,535,756 1,744,267 861,078 0 0 50,000 12.3 64,380 104.9 74,294 187.3 112,150 17.0 1305.0
Elk Twp 5,626,202 3,611,234 3,115,592 92,340 403,302 909,530 523,755 502,095 245,702 586,110 245,924 0 17,232 0 10.2 72,762 97.9 76,234 323.0 105,113 35.0 347.0
Franklin Twp 20,122,597 11,975,581 10,778,616 716,832 480,133 3,205,450 2,752,559 1,950,858 1,422,803 2,511,396 1,395,708 0 57,554 357,140 12.3 53,358 74.4 55,858 176.8 109,851 16.8 1419.0
Gateway Regional 18,540,008 9,747,116 9,001,949 436,138 309,029 3,721,898 2,954,322 1,519,293 1,227,346 2,171,003 971,012 0 1,049,716 296,041 11.2 76,956 42.6 75,105 68.3 116,453 7.7 871.0
Glassboro 32,885,286 18,920,242 17,290,994 811,353 817,895 5,120,011 4,686,510 4,014,107 3,165,185 3,647,794 2,165,836 0 615,162 306,054 10.2 67,073 64.8 82,523 89.5 117,388 10.2 1962.0
Gloucester Co Spec Serv 30,511,104 17,582,936 14,676,563 1,432,260 1,474,113 6,861,502 3,071,032 2,557,423 2,031,356 3,361,821 1,586,097 0 140,844 2,500 5.6 64,254 6.1 60,771 33.5 116,000 11.5 598.0
Gloucester Co Vocational 23,992,134 12,355,604 10,071,970 1,746,718 536,916 4,650,134 3,386,655 1,802,888 1,104,625 4,297,046 1,978,696 0 856,125 156,921 17.3 68,665 144.5 64,315 247.6 107,504 16.0 1692.0
Greenwich Twp 9,389,525 4,905,488 4,608,074 103,389 194,025 1,591,645 1,158,837 843,043 668,890 2,008,767 705,948 0 29,632 0 9.9 63,332 60.8 57,274 110.3 126,314 13.0 408.0
Harrison Twp 18,171,827 11,892,508 11,192,487 603,959 96,062 2,054,960 1,700,851 1,920,947 1,525,419 2,101,798 1,006,909 0 0 93,540 12.4 65,035 97.6 80,725 176.9 111,000 16.1 1348.0
Kingsway Regional 32,505,436 18,883,647 17,610,354 659,960 613,333 4,485,771 3,864,706 3,895,266 3,196,440 3,582,436 1,952,451 0 1,379,636 2,500 13.3 58,105 109.3 63,381 166.4 119,165 14.0 2790.9
Logan Twp 15,049,924 9,234,003 8,584,660 190,297 459,046 2,685,539 2,250,609 1,273,757 950,556 1,771,001 296,551 11,000 63,580 172,000 9.6 65,364 74.8 56,287 119.7 117,419 14.0 855.0
Mantua Twp 19,164,040 11,963,859 11,607,698 348,145 8,016 2,680,463 2,423,491 2,053,721 1,609,749 2,378,446 1,384,901 0 87,551 0 9.8 60,203 70.2 75,445 180.4 112,453 20.9 1310.0
Monroe Twp 80,176,811 47,505,055 44,853,356 846,849 1,804,850 13,593,203 10,430,891 8,945,521 7,031,089 8,508,005 377,460 0 1,521,313 380,792 12.5 63,199 84.6 64,199 201.2 141,188 18.5 6117.1
National Park Boro 4,399,518 2,728,122 2,579,222 117,255 31,645 783,238 596,289 431,045 248,055 441,847 226,152 0 10,160 6,250 11.8 67,597 90.0 69,167 106.7 37,822 10.3 266.0
Paulsboro Boro 18,867,142 11,064,878 10,157,551 509,276 398,051 2,723,829 2,247,369 2,260,855 1,655,492 2,206,784 1,002,335 0 546,294 49,572 12.0 69,052 69.3 64,089 130.9 122,519 12.8 1234.0
Pitman Boro 22,689,454 13,529,745 12,734,968 371,662 423,115 3,709,055 3,503,659 2,537,559 2,158,200 2,229,311 1,319,112 80,000 593,010 44,500 9.8 70,997 51.5 65,761 118.9 112,200 14.5 1263.0
South Harrison Twp 4,733,342 2,904,071 2,457,498 85,998 360,575 784,586 447,649 500,688 246,083 526,144 0 0 17,853 0 11.4 59,393 64.7 64,594 330.0 109,876 34.1 363.0
Delsea Regional H.S Dist. 26,207,142 14,584,425 12,941,912 238,238 1,404,275 4,061,937 3,472,811 2,373,799 1,752,802 3,388,112 1,627,156 0 1,068,442 435,675 13.0 79,671 85.1 86,534 134.7 125,102 11.9 1605.5
Swedesboro-Woolwich 23,706,043 14,855,308 13,356,751 943,407 555,150 3,349,362 2,514,963 3,082,221 2,472,798 2,344,923 868,071 0 65,502 41,000 11.0 65,532 79.1 64,382 158.1 118,238 16.3 1657.0
Washington Twp 129,019,507 74,647,911 66,982,548 1,120,002 6,545,361 21,907,254 19,482,932 14,262,502 12,119,357 13,964,754 7,107,807 1,074,759 2,449,032 0 11.3 73,431 63.6 81,101 153.5 129,487 16.0 7075.0
Wenonah Boro 3,081,092 1,796,615 1,686,745 71,536 38,334 593,844 487,635 378,642 320,342 296,111 130,286 0 15,881 0 9.1 60,341 39.1 67,796 83.0 94,621 11.3 178.0
West Deptford Twp 43,484,171 25,729,785 23,955,565 1,210,711 563,509 7,305,085 5,670,151 4,234,996 3,442,177 4,712,948 2,807,687 0 1,127,124 69,000 13.1 80,357 85.5 83,966 184.3 134,380 16.3 2811.1
Westville Boro 5,524,970 3,633,825 3,464,975 108,850 60,000 934,433 553,933 527,277 326,777 395,584 192,834 0 33,851 0 11.3 74,725 67.5 59,420 119.3 41,000 12.3 409.0
Woodbury City 25,741,845 15,628,909 13,700,582 632,162 1,296,165 4,388,308 3,694,408 2,540,435 2,156,379 2,393,618 1,201,561 0 704,549 118,700 12.2 68,820 73.7 65,641 119.6 116,959 11.4 1545.0
Woodbury Heights Boro 3,896,436 2,609,137 2,455,937 102,500 50,700 587,542 289,292 401,193 234,493 285,414 138,164 0 13,150 0 10.2 60,705 82.7 84,352 248.0 57,600 27.4 234.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Hudson

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bayonne City 136,186,062 87,550,548 79,735,479 2,720,611 5,094,458 16,512,299 14,113,828 13,514,922 9,296,829 15,107,256 10,309,793 0 1,341,921 1,314,543 13.2 57,984 131.0 92,833 228.1 136,314 19.0 10088.6
East Newark Boro 3,217,625 1,828,566 1,684,005 129,111 15,450 527,885 339,485 449,430 317,237 386,977 87,470 0 17,301 0 12.1 44,258 126.7 36,000 65.1 62,300 5.9 334.0
Guttenberg Town 13,194,234 7,752,086 7,376,103 250,983 125,000 2,541,492 2,074,392 1,380,955 1,047,955 1,374,469 413,630 0 97,232 0 10.7 59,620 138.9 59,223 176.7 122,141 17.8 938.0
Harrison Town 34,637,608 19,324,031 18,903,021 306,990 114,020 5,590,742 5,419,071 4,384,177 3,959,989 4,417,758 2,069,338 0 129,663 0 11.6 81,375 84.1 83,265 116.2 149,100 11.4 2196.0
Hoboken City 49,115,453 25,301,475 23,842,295 1,123,118 336,062 11,791,372 9,512,679 4,260,122 3,304,674 5,883,911 3,426,298 250,000 1,579,195 35,000 10.8 75,806 67.0 103,814 119.9 126,519 12.8 2024.0
Hudson County Vocational 48,525,910 24,670,021 24,180,021 370,000 120,000 6,724,824 6,680,824 6,581,847 5,598,847 7,125,196 3,905,196 0 474,906 0 13.7 74,314 90.0 101,397 147.0 176,367 12.3 2706.0
Jersey City 473,693,149 295,985,103 283,184,119 7,580,336 5,220,648 67,170,291 56,626,081 44,473,333 34,660,455 60,055,568 36,385,673 0 3,953,877 374,346 12.0 87,130 70.2 106,580 203.0 141,000 19.8 28439.8
Kearny Town 82,603,017 52,075,088 49,437,473 1,207,022 1,430,593 7,450,963 6,595,111 11,384,568 10,367,382 10,008,557 7,415,642 175,000 1,279,909 41,392 11.7 77,895 94.1 84,607 181.5 155,167 17.4 5571.1
North Bergen Twp 120,466,569 71,611,265 68,987,736 1,859,284 764,245 16,535,594 14,379,878 15,604,840 13,534,956 13,830,725 9,656,481 0 2,275,773 1,361,438 12.6 77,664 106.1 84,418 178.3 130,385 15.8 7496.8
Secaucus Town 35,354,272 21,083,923 19,478,390 537,933 1,067,600 4,160,783 3,445,706 4,269,006 3,244,713 4,277,982 2,455,122 0 1,203,244 0 11.9 66,292 82.6 67,294 162.3 123,000 15.6 2315.0
Union City 223,236,722 109,123,282 104,943,505 3,782,392 397,385 41,218,638 35,551,835 21,868,223 15,053,512 41,545,609 24,760,530 0 1,017,201 90,000 13.8 75,000 116.7 75,578 144.1 148,602 11.7 12527.3
Weehawken Twp 22,172,470 12,709,705 11,620,537 478,065 611,103 3,249,665 2,254,245 2,470,185 1,960,430 2,320,212 1,239,032 0 1,093,275 0 10.9 57,505 98.8 58,755 138.3 70,496 14.1 1400.0
West New York Town 123,860,597 75,256,309 72,936,503 2,199,106 120,700 23,919,486 22,393,196 9,887,244 7,173,375 11,888,711 6,134,501 0 1,003,604 213,000 13.1 68,528 96.1 76,338 192.1 148,650 16.7 7974.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Hunterdon

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Alexandria Twp 9,840,469 5,428,944 5,106,070 172,069 150,805 2,225,418 1,844,615 1,016,247 812,642 1,027,928 179,908 0 134,053 0 8.3 71,907 45.7 75,769 109.1 117,900 15.5 476.0
Bethlehem Twp 8,273,185 4,243,516 3,942,741 200,629 100,146 1,878,836 1,568,061 717,621 591,678 1,328,202 459,542 0 105,010 0 8.1 61,100 43.1 64,550 115.0 104,974 16.9 349.0
Bloomsbury Boro 2,249,489 1,382,655 1,271,829 50,026 60,800 384,329 305,559 209,578 109,453 264,427 146,002 0 8,500 0 6.6 52,885 35.0 50,555 91.0 125,000 16.5 98.0
Califon Boro 2,534,943 1,636,312 1,549,512 32,650 54,150 500,158 319,651 133,805 103,073 233,418 89,000 0 31,250 0 4.9 55,338 50.3 38,400 39.0 64,350 8.8 71.0
Clinton-Glen Gardner 8,320,741 5,069,570 4,795,080 145,613 128,877 1,630,917 1,277,892 789,366 658,829 706,670 376,360 0 117,218 0 6.9 73,517 35.1 67,957 90.3 104,719 15.7 427.0
Clinton Twp 24,164,207 14,094,650 12,833,700 598,500 662,450 4,665,467 4,099,717 2,335,255 1,945,805 2,870,800 1,403,300 25,000 131,445 0 9.5 60,792 49.7 74,127 174.4 125,889 22.0 1153.0
Delaware Twp 8,610,217 5,248,577 4,865,012 315,065 68,500 1,352,762 996,832 775,186 626,608 1,035,201 484,154 0 182,840 10,000 9.0 72,065 94.5 71,770 92.2 102,390 11.2 362.0
Delaware Valley Regional 15,902,771 7,371,516 6,732,481 235,572 403,463 3,887,068 3,625,959 1,419,177 1,218,463 1,816,091 1,113,686 0 1,408,920 0 10.3 67,875 59.1 76,675 69.3 137,183 7.9 663.0
East Amwell Twp 7,730,805 4,619,691 4,341,553 159,239 118,899 1,374,428 1,167,480 782,170 589,606 825,513 458,403 5,000 116,619 10,000 9.4 79,265 47.9 73,775 116.7 140,291 14.9 367.0
South Hunterdon Regional School District 19,120,880 11,103,850 10,508,496 354,429 240,925 3,054,101 2,819,430 1,934,417 1,615,079 2,002,052 1,130,552 0 855,644 0 8.4 70,255 50.5 76,178 102.4 127,596 14.3 932.0
Flemington-Raritan Reg 54,067,194 35,204,246 30,953,492 961,134 3,289,620 6,641,892 5,823,001 5,986,051 5,055,039 5,951,154 1,190,910 0 264,840 316,000 9.3 69,975 65.4 62,320 146.4 127,308 18.1 3004.1
Franklin Twp 5,603,384 2,909,529 2,514,173 206,950 188,406 1,162,006 527,056 566,380 378,079 920,157 396,542 0 45,312 20,500 10.3 64,464 93.0 62,666 139.5 119,750 15.0 270.0
Frenchtown Boro 2,673,705 1,544,198 1,460,777 52,050 31,371 558,296 464,596 249,996 150,351 299,531 154,071 0 21,527 0 8.6 60,628 54.6 54,935 131.0 110,000 17.7 124.0
Hampton Boro 2,565,548 1,641,764 1,456,367 26,080 159,317 472,402 299,612 199,798 11,986 245,484 112,455 0 1,600 0 6.4 51,500 37.3 16,630 45.1 74,000 8.1 100.0
High Bridge Boro 7,843,162 4,431,287 4,141,943 89,994 199,350 1,839,216 1,301,555 645,767 469,563 868,639 466,393 0 58,253 0 9.4 74,560 39.8 64,900 73.2 106,095 9.6 370.0
Holland Twp 10,221,362 6,365,467 6,051,097 230,682 83,688 1,545,527 1,320,955 961,450 784,966 1,226,965 599,365 0 121,053 101,805 9.2 62,280 70.0 59,545 174.3 107,888 21.4 541.0
Hunterdon Central Reg 55,021,903 31,190,004 29,471,469 1,164,150 554,385 10,377,021 9,507,606 4,322,756 3,639,607 6,060,349 3,262,767 0 2,506,838 399,830 11.1 73,310 66.0 76,420 120.3 142,574 12.6 2747.5
Hunterdon Co Vocational 7,255,937 3,942,295 1,751,045 285,400 1,905,850 947,014 764,104 1,107,172 705,622 1,323,779 63,495 0 47,226 0 30.0 63,688 215.3 63,275 323.0 101,491 12.3 627.5
Kingwood Twp 6,882,449 4,137,185 3,874,555 147,577 115,053 1,241,724 1,165,317 660,918 569,688 736,610 372,355 0 87,064 0 10.2 65,379 55.9 59,637 111.9 107,962 13.0 321.0
Lebanon Boro 2,280,002 1,345,566 1,274,566 57,000 14,000 470,790 363,815 237,196 182,988 221,630 125,280 0 4,045 10,000 6.9 59,685 55.0 53,914 49.5 116,746 8.1 123.0
Lebanon Twp 13,035,437 8,069,140 7,320,791 276,875 471,474 2,366,714 2,055,989 1,221,360 1,044,023 1,210,875 655,144 0 150,861 0 9.4 65,400 62.5 73,100 140.0 136,590 17.1 606.0
Milford Boro 1,969,882 1,108,092 975,259 30,316 102,517 374,139 264,325 180,975 52,142 292,204 128,123 0 11,882 0 6.9 50,755 325.0 10,665 25.0 41,775 3.7 95.0
N Hunt/Voorhees Regional 52,059,846 27,458,632 23,940,670 1,712,056 1,805,906 7,448,122 6,250,249 5,056,871 3,432,128 8,287,842 3,142,557 0 3,789,384 200,667 11.5 79,245 66.5 84,278 116.0 133,087 11.8 2399.5
Readington Twp 30,020,397 17,653,170 16,918,887 649,353 84,930 5,628,721 5,028,177 3,098,667 2,586,498 3,023,339 835,593 0 389,647 170,642 9.1 69,415 50.8 76,590 113.2 128,544 14.6 1451.0
Tewksbury Twp 12,938,329 7,838,900 7,328,715 474,700 35,485 2,142,765 1,470,211 1,130,982 926,771 1,437,297 774,297 0 289,307 0 8.6 83,468 107.1 88,268 128.5 141,397 16.1 528.0
Union Twp 9,119,880 4,994,476 4,724,776 203,200 66,500 1,641,470 1,249,860 859,683 655,428 1,532,804 584,090 0 83,538 3,550 10.2 63,790 36.9 62,319 94.8 100,000 11.9 435.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Mercer

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
East Windsor Regional 82,770,853 50,974,821 46,753,065 2,625,918 1,595,838 12,609,057 11,061,856 7,746,150 6,505,120 8,848,739 5,443,881 0 1,742,753 1,165,000 11.3 71,520 79.1 76,045 146.9 117,671 14.9 5034.4
Ewing Twp 63,149,355 38,374,830 36,670,254 560,220 1,144,356 9,475,613 8,146,958 6,808,481 5,493,009 7,067,915 4,555,100 0 1,349,226 164,580 9.8 63,470 58.7 69,518 155.4 150,361 18.5 3461.9
Hamilton Twp 173,066,378 103,164,231 96,213,537 2,244,607 4,706,087 29,027,267 24,982,706 17,296,981 14,560,928 19,791,094 12,596,159 0 3,599,478 12,500 12.1 72,924 69.6 84,055 175.1 122,990 17.0 11520.9
Hopewell Valley Regional 74,296,856 45,598,862 42,253,236 1,577,849 1,767,777 12,695,814 10,960,054 5,810,373 4,639,153 7,757,338 4,214,652 0 1,829,364 0 9.8 85,743 60.9 78,562 131.5 131,655 15.6 3418.5
Lawrence Twp 65,408,093 38,476,626 36,742,425 1,452,393 281,808 11,747,798 10,818,297 5,738,642 5,023,905 7,845,340 4,822,557 0 1,434,112 0 11.4 68,761 56.5 78,406 151.9 126,432 16.0 3750.5
Mercer County Special Services School Di 40,536,129 23,067,751 22,633,921 221,850 211,980 10,101,029 9,679,519 3,772,428 3,061,405 3,533,035 1,768,993 0 3,000 155,500 5.5 76,435 6.7 90,225 41.4 91,755 13.7 559.0
Mercer County Vocational 13,628,311 6,052,359 5,210,014 576,270 266,075 2,276,281 1,977,998 2,473,946 1,653,012 2,689,421 821,525 0 0 680,561 18.7 62,210 134.3 72,717 84.8 96,000 5.2 612.5
Princeton Public Schools 77,805,298 47,019,802 44,504,984 1,570,934 943,884 13,640,508 12,484,312 7,070,155 5,726,158 7,626,941 4,372,350 0 2,036,213 131,000 11.6 86,156 63.1 93,838 131.8 140,867 13.5 3770.0
Trenton Public School District 216,584,490 121,775,495 113,578,314 3,149,902 5,047,279 35,281,595 23,820,102 20,636,279 17,542,544 35,120,678 7,261,980 0 1,290,968 2,277,484 13.0 79,825 91.4 93,015 210.2 140,023 18.5 12017.8
Robbinsville 41,550,020 24,264,857 23,093,202 831,740 339,915 6,609,275 5,498,266 4,624,778 3,839,622 4,274,511 738,336 0 1,608,922 225,883 12.6 65,358 78.9 69,485 185.3 130,000 17.1 3181.5
W Windsor-Plainsboro Reg 154,339,350 95,148,907 90,584,853 3,893,438 670,616 22,948,691 20,163,977 15,763,211 12,994,042 16,614,116 1,472,099 0 3,478,100 325,000 12.1 75,600 76.3 81,875 182.7 144,396 17.5 9660.1



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Middlesex

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Carteret Boro 54,687,909 36,587,937 33,525,340 435,077 2,627,520 6,845,819 5,325,972 5,098,115 4,377,938 5,297,902 3,150,889 0 599,547 100,000 12.5 81,613 108.1 95,506 171.9 135,887 15.4 4028.9
Cranbury Twp 11,959,094 7,168,955 6,534,743 304,824 329,388 1,987,299 1,712,491 1,085,111 903,688 1,481,427 506,182 0 218,413 6,539 8.6 68,350 60.6 69,050 81.2 111,762 10.8 749.0
Dunellen Boro 16,590,562 9,554,117 8,989,507 303,935 260,675 2,460,075 2,142,329 2,363,497 1,867,167 1,736,463 813,963 0 476,410 65,000 11.8 55,000 85.5 56,200 124.9 136,700 12.1 1277.0
East Brunswick Twp 137,228,119 80,133,898 76,903,210 2,229,442 1,001,246 23,455,487 20,369,473 14,132,379 11,553,404 17,351,591 7,511,145 0 1,547,702 7,642 11.6 73,674 78.1 75,223 186.3 146,833 18.5 8545.8
Edison Twp 218,510,262 142,453,452 137,722,152 4,411,300 320,000 29,844,497 25,143,197 19,314,050 15,313,777 23,847,076 14,325,837 0 2,628,519 1,825,466 14.0 96,455 125.2 95,064 259.6 148,652 20.6 16769.8
Highland Park Boro 28,954,359 16,911,680 15,943,402 333,491 634,787 5,209,431 4,569,179 3,286,799 2,704,912 2,739,961 614,813 0 801,435 0 10.7 65,135 71.8 71,860 143.7 115,000 15.4 1625.5
Jamesburg Boro 9,757,165 5,958,454 4,872,152 227,092 859,210 1,592,832 1,270,412 1,324,595 998,445 831,204 399,154 0 50,080 152,186 10.3 56,775 77.7 63,700 128.5 115,018 14.2 708.0
Metuchen Boro 35,565,581 21,998,053 21,097,349 763,704 137,000 5,471,365 4,365,398 3,502,914 2,932,889 3,442,532 2,002,805 0 1,052,715 0 12.5 60,168 84.3 63,868 142.3 115,674 13.1 2318.9
Middlesex Boro 34,652,734 20,551,878 19,078,836 865,286 607,756 5,418,925 4,602,084 4,188,450 3,400,229 3,527,088 1,780,373 0 905,642 65,414 11.7 62,200 66.5 57,844 148.0 134,374 14.9 2098.0
Middlesex Co Vocational 42,595,275 19,731,100 17,808,526 1,242,332 680,242 5,364,340 5,072,040 7,486,546 6,385,288 8,916,978 4,012,250 0 916,482 0 14.3 68,737 66.4 79,681 97.7 132,498 8.3 2549.5
Milltown Boro 12,564,802 7,254,057 5,983,672 612,285 658,100 2,006,324 1,614,512 1,553,931 1,348,431 1,446,276 550,366 0 279,214 0 11.3 52,335 91.5 61,817 132.7 123,500 13.2 1210.0
Monroe Twp 108,575,267 66,931,330 62,072,587 2,710,969 2,147,774 15,629,686 14,321,969 10,837,015 9,775,277 12,033,717 8,072,572 0 2,189,090 0 12.8 68,202 68.6 87,595 259.9 127,861 24.1 7004.0
New Brunswick City 170,314,000 98,517,412 90,823,001 1,880,311 5,814,100 27,599,457 21,062,207 16,582,808 14,594,933 26,254,130 13,827,230 0 905,075 90,000 12.0 71,041 65.7 90,907 163.8 133,154 16.1 9332.3
North Brunswick Twp 94,557,090 57,751,394 55,226,892 985,556 1,538,946 16,057,019 13,691,591 8,797,111 7,098,468 9,882,164 6,470,018 0 1,716,903 0 11.0 65,403 90.8 79,615 123.0 122,011 12.6 6138.5
Old Bridge Twp 136,871,265 86,601,113 84,417,564 1,914,216 269,333 17,388,888 15,390,069 11,801,539 9,780,854 18,004,618 4,349,114 0 2,065,485 425,000 12.3 75,045 91.4 82,893 225.7 154,243 20.9 8441.0
Perth Amboy City 228,812,102 141,812,738 131,757,485 6,551,603 3,503,650 33,699,869 26,367,510 18,726,765 15,151,903 27,992,292 17,441,375 0 1,459,157 3,151,800 11.7 63,200 75.1 79,112 162.7 125,932 16.1 11409.8
Piscataway Twp 107,798,616 65,040,500 58,343,929 2,396,949 4,299,622 15,516,212 14,233,901 11,061,568 8,544,236 13,733,231 7,012,220 0 2,067,544 1,491,249 13.2 79,345 90.3 82,418 159.0 126,040 13.8 7285.7
Sayreville Boro 85,152,464 53,147,780 50,323,523 1,548,775 1,275,482 12,344,795 10,296,058 8,665,531 6,380,266 9,005,127 5,159,995 0 1,461,969 22,000 12.0 70,625 82.2 75,155 199.9 129,215 19.1 6172.7
South Amboy City 14,908,170 9,190,713 8,552,735 343,333 294,645 2,031,699 1,670,683 1,864,469 1,492,495 1,446,504 764,975 0 359,566 8,000 11.2 68,412 122.2 81,512 157.1 143,793 15.3 1078.5
South Brunswick Twp 122,112,316 74,721,510 72,463,508 1,494,792 763,210 14,939,664 13,035,969 13,537,690 12,458,555 16,438,286 9,227,016 0 1,577,251 0 13.6 86,120 86.4 84,305 175.4 116,958 14.9 8507.8
South Plainfield Boro 55,895,209 34,220,710 32,159,768 962,580 1,098,362 7,418,576 6,674,420 6,751,354 5,609,427 5,716,305 984,986 0 1,344,728 563,694 11.0 69,035 66.6 67,585 134.2 130,188 14.2 3388.4
South River Boro 30,704,683 17,779,317 16,316,941 392,058 1,070,318 4,653,585 3,738,966 3,498,720 3,077,595 3,967,884 704,513 0 805,177 41,049 11.6 66,140 73.3 62,490 154.0 124,542 15.4 2287.0
Spotswood Boro 26,516,565 15,289,801 14,048,171 1,086,183 155,447 4,133,467 3,250,170 2,783,616 2,258,256 3,425,638 2,064,470 0 796,566 239,298 10.2 63,590 56.7 65,000 154.2 128,000 17.9 1683.5
Woodbridge Twp 220,561,273 140,060,285 132,053,753 3,807,782 4,198,750 31,075,181 29,023,961 25,050,695 19,413,351 18,263,163 3,296,356 0 3,564,264 1,280,500 11.9 75,488 101.1 88,770 205.1 149,865 19.3 15305.1



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Monmouth

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Asbury Park City 56,541,179 29,422,748 26,996,442 1,041,758 1,384,548 13,918,526 11,805,566 3,227,124 2,831,624 7,744,247 4,831,917 0 1,589,904 50,000 8.8 83,225 35.6 90,000 65.8 146,717 9.3 1689.0
Atlantic Highlands Boro 5,516,319 3,655,943 3,454,564 117,970 83,409 687,051 530,094 667,343 544,208 481,193 226,173 0 24,788 4,000 9.9 80,560 75.3 52,469 95.3 129,000 10.8 319.0
Avon Boro 3,172,216 1,806,759 1,620,976 133,685 52,098 717,777 667,747 280,041 239,991 293,655 107,014 17,947 49,791 0 6.5 58,075 37.3 44,281 44.6 53,692 8.0 154.0
Belmar Boro 8,286,610 5,083,201 4,828,721 119,380 135,100 1,195,942 1,009,030 1,078,089 939,849 770,248 62,967 0 141,253 0 9.5 61,350 63.2 61,350 122.3 141,692 14.8 504.0
Bradley Beach Boro 5,599,452 3,286,507 3,139,607 80,900 66,000 883,510 820,999 521,352 395,536 815,069 365,477 0 90,433 0 7.0 55,000 80.3 49,937 68.3 102,174 10.6 287.0
Brielle Boro 8,842,656 4,802,754 4,530,100 237,054 35,600 1,597,008 1,265,790 937,206 719,227 1,373,950 458,868 0 131,738 0 10.3 68,199 75.6 81,174 171.3 120,673 18.9 519.0
Colts Neck Twp 22,275,704 12,064,741 11,442,700 408,272 213,769 5,121,531 4,846,833 1,981,055 1,596,236 2,696,659 1,353,842 0 219,390 189,193 8.5 76,576 49.9 86,301 108.8 147,934 15.0 993.0
Deal Boro 3,874,588 2,150,434 1,971,434 120,000 59,000 550,206 318,206 354,871 282,039 720,754 31,660 6,500 90,574 10,000 9.4 62,635 1341.7 43,521 80.5 138,441 8.6 190.0
Eatontown Boro 18,633,924 11,025,851 10,342,601 525,112 158,138 3,041,852 2,715,144 1,944,933 1,580,594 2,357,843 335,614 0 156,937 0 9.1 68,289 49.7 69,997 136.6 118,848 17.8 960.0
Fair Haven Boro 15,808,541 10,102,702 9,810,630 292,072 0 2,182,484 1,901,578 1,330,893 1,053,918 2,110,482 665,609 0 81,979 0 10.7 61,968 71.9 79,168 141.3 118,738 15.1 984.0
Farmingdale Boro 3,345,775 1,806,632 1,769,532 35,600 1,500 550,432 309,264 368,907 306,950 306,964 70,564 0 5,400 0 6.7 52,750 54.0 28,333 81.0 118,855 13.7 175.0
Freehold Boro 25,263,245 15,754,927 14,587,332 473,624 693,971 4,442,603 3,521,711 2,917,005 2,395,112 1,958,217 1,105,221 0 190,494 4,000 10.8 53,352 92.4 60,750 149.5 116,546 15.5 1708.0
Freehold Regional 162,828,941 94,911,912 91,285,652 1,982,045 1,644,215 24,417,183 19,549,826 15,844,577 12,459,626 18,813,718 8,778,981 0 7,238,645 202,852 14.5 91,415 94.8 91,415 146.7 123,448 11.7 10429.7
Freehold Twp 69,039,547 40,574,509 38,488,617 1,834,460 251,432 11,930,124 11,254,903 7,361,072 5,688,954 7,878,049 4,215,774 0 446,602 171,102 10.6 69,717 61.1 81,557 153.6 132,242 17.0 3651.9
Hazlet Twp 50,456,022 28,996,195 27,065,554 1,312,205 618,436 7,344,237 6,266,133 5,651,197 4,980,337 7,082,954 3,993,688 0 1,291,030 7,254 11.3 74,800 80.4 68,925 121.6 142,321 12.3 2801.6
Henry Hudson Regional 7,978,545 4,391,612 3,971,889 313,343 106,380 1,246,984 975,039 675,988 531,478 855,735 126,228 0 715,642 0 8.4 68,866 40.9 60,516 93.8 71,762 13.5 344.5
Highlands Boro 4,896,322 2,731,770 2,412,020 133,000 186,750 1,275,482 817,876 343,269 120,519 529,621 214,121 0 15,344 10,000 7.8 65,595 55.9 21,998 76.5 38,041 11.3 199.0
Holmdel Twp 56,449,664 32,492,904 31,309,012 999,427 184,465 10,948,143 10,048,194 4,349,960 3,843,545 7,572,345 4,504,249 0 1,060,153 113,459 11.1 78,575 71.2 84,925 135.8 121,280 14.1 3095.0
Howell Twp 104,404,011 61,371,058 60,099,169 1,071,939 199,950 16,277,884 16,046,694 10,666,706 8,972,809 14,364,321 6,698,234 0 550,165 485,000 11.2 78,475 63.3 84,475 147.4 138,748 15.5 5611.0
Keansburg Boro 31,622,748 18,598,973 18,048,456 297,779 252,738 6,033,028 4,988,948 2,431,243 2,008,905 3,414,904 398,405 0 994,600 0 9.3 72,955 54.4 79,415 128.1 133,323 16.1 1563.0
Keyport Boro 18,846,916 11,004,952 10,263,167 561,785 180,000 2,840,596 2,459,642 1,933,960 1,674,560 2,263,713 1,063,463 0 771,864 37,500 10.1 62,363 83.8 62,363 83.8 116,860 9.3 1037.0
Little Silver Boro 13,811,054 8,384,182 7,939,224 407,678 37,280 2,421,949 2,182,765 1,526,001 1,219,984 1,344,777 628,103 0 132,949 25,000 10.5 70,648 63.0 67,898 138.5 139,851 15.3 829.0
Long Branch City 100,928,876 59,485,206 57,301,450 1,484,146 699,610 17,623,702 15,067,092 9,366,936 8,054,407 11,704,266 7,257,454 0 1,939,379 240,000 12.0 65,145 72.2 74,071 142.6 106,196 13.9 5874.4
Manalapan-Englishtown Reg 77,267,397 45,787,574 43,486,021 1,480,408 821,145 11,179,900 9,924,270 8,022,470 6,224,343 10,669,987 6,104,487 0 530,140 82,500 11.9 71,764 85.7 69,924 180.0 128,762 17.3 4937.8
Manasquan Boro 26,052,612 14,580,202 13,859,381 566,562 154,259 4,421,478 4,218,227 2,993,408 2,516,785 2,584,795 1,503,657 0 1,075,620 0 10.2 66,200 71.7 69,818 106.7 156,451 11.9 1467.5
Marlboro Twp 79,017,117 46,695,073 45,190,362 1,081,424 423,287 12,088,280 10,795,264 9,123,691 7,706,518 9,701,156 3,537,663 0 602,280 141,604 10.8 75,850 75.5 88,570 189.6 131,127 20.0 4760.9
Matawan-Aberdeen Regional 61,914,760 37,089,809 34,236,620 1,048,121 1,805,068 10,316,030 7,834,347 7,111,420 6,000,263 5,431,092 992,782 0 1,371,090 25,977 11.4 73,315 72.0 67,125 165.3 150,208 16.8 3743.6
Middletown Twp 145,916,170 93,614,138 88,622,140 3,952,016 1,039,982 18,867,675 15,115,050 13,359,600 12,046,908 16,609,970 9,024,684 0 2,656,072 732,148 12.1 79,950 75.0 81,683 201.2 128,000 19.3 9528.3
Millstone Twp 21,671,490 11,835,199 11,111,513 564,165 159,521 4,125,298 3,630,420 2,307,228 1,816,067 3,215,798 1,865,978 0 187,877 0 10.0 63,895 60.7 69,550 84.1 128,963 9.8 1080.0
Monmouth Beach Boro 4,680,507 2,870,079 2,615,579 146,500 108,000 737,113 574,763 551,419 325,168 441,922 169,922 0 64,974 49,297 8.4 62,205 54.0 54,420 96.3 96,000 13.3 258.0
Monmouth Co Vocational 44,715,583 27,241,372 23,618,121 1,724,451 1,898,800 4,671,025 4,348,400 5,777,072 4,914,722 6,723,872 2,821,741 75,000 0 167,500 10.6 71,570 73.4 65,025 126.0 156,150 13.6 2299.5
Monmouth Regional 21,698,319 11,344,271 10,755,714 425,135 163,422 4,691,261 3,949,619 1,772,186 1,502,324 2,530,393 1,244,376 0 1,132,074 470,000 9.4 67,200 52.3 69,143 93.9 127,581 11.8 946.0
Neptune City 5,000,218 2,973,012 2,805,561 99,950 67,501 952,727 710,627 548,626 475,526 463,127 237,727 0 62,726 0 8.1 56,620 78.7 51,670 62.6 81,885 8.5 256.0
Neptune Twp 73,034,968 42,303,151 40,033,730 809,956 1,459,465 10,416,216 8,605,209 7,377,591 6,467,188 10,853,637 5,298,437 0 2,024,596 0 10.3 60,819 69.5 64,539 123.3 138,018 13.8 3838.5
Ocean Twp 67,407,993 39,576,910 38,179,032 993,363 404,515 10,697,080 9,927,200 6,187,031 5,028,281 8,173,731 4,758,730 0 1,928,411 967,118 9.4 73,550 58.2 84,550 130.4 129,833 16.1 3364.0
Oceanport Boro 10,941,309 6,680,226 6,145,055 195,350 339,821 1,929,477 1,815,510 1,119,523 830,287 1,064,164 503,112 0 147,919 132,000 9.3 61,386 56.2 52,919 138.8 93,546 17.2 618.0
Red Bank Boro 22,405,370 13,517,628 12,662,265 639,172 216,191 4,012,012 3,504,757 2,263,733 1,701,674 2,336,947 1,170,932 0 123,954 192,519 10.4 56,905 78.7 63,025 144.3 115,000 15.7 1368.0
Red Bank Regional 23,381,042 13,649,967 12,808,861 534,660 306,446 3,792,522 3,567,440 2,566,375 2,011,910 2,222,980 707,445 0 1,118,647 36,400 10.5 66,091 65.6 69,034 96.3 111,480 10.7 1218.0
Roosevelt Boro 1,870,297 1,046,350 970,900 46,250 29,200 357,138 307,938 203,350 52,850 261,959 47,859 0 1,500 0 9.8 62,638 30.4 39,732 82.0 130,000 11.1 106.0
Rumson Boro 16,916,210 10,469,134 9,560,771 320,319 588,044 2,845,714 2,399,481 1,618,702 1,336,818 1,763,834 933,759 0 212,789 2,530 10.9 69,005 83.9 82,080 143.9 131,774 14.9 1025.0
Rumson-Fair Haven Reg 17,607,066 9,451,325 8,711,671 591,114 148,540 3,010,766 2,542,322 1,762,539 1,283,485 1,990,937 463,590 0 1,379,641 9,000 11.9 70,215 70.1 70,143 96.2 144,480 9.5 1000.0
Sea Girt Boro 4,296,337 2,202,504 2,075,154 109,000 18,350 975,177 751,677 312,815 190,115 686,443 246,370 0 119,289 0 8.7 71,390 51.3 77,067 85.6 70,000 11.5 146.0
Shore Regional 13,648,622 6,863,448 6,303,609 332,270 227,569 2,053,489 1,716,069 1,141,373 801,135 1,961,695 159,858 30,000 1,499,387 3,900 11.1 77,575 69.1 102,675 118.4 104,383 12.2 647.5
Shrewsbury Boro 8,583,892 5,432,687 5,091,243 153,589 187,855 1,325,134 1,091,834 1,006,300 728,254 761,167 435,717 0 58,604 0 9.7 59,570 57.0 63,657 122.5 120,560 14.8 495.0
Spring Lake Boro 4,997,947 2,644,069 2,451,145 110,861 82,063 1,270,015 1,092,302 352,104 269,956 639,621 343,946 0 83,616 0 6.0 73,120 24.5 70,676 49.0 123,600 10.2 169.0
Spring Lake Heights Boro 6,029,966 3,490,407 3,281,111 181,796 27,500 1,013,102 905,670 660,916 473,967 774,083 297,183 0 91,458 0 9.8 59,064 57.8 57,864 144.2 96,500 17.3 324.0
Tinton Falls 27,332,578 16,046,830 15,198,125 642,523 206,182 5,906,393 5,122,049 2,696,198 2,216,114 2,484,241 110,016 0 198,916 0 9.5 51,913 64.5 55,714 141.4 127,888 17.1 1444.0
Union Beach 10,001,998 5,997,354 5,665,628 197,094 134,632 1,505,830 1,251,183 1,060,561 745,927 1,261,958 600,884 0 120,329 173,384 10.0 56,759 72.7 55,754 138.9 104,357 15.8 652.0
Upper Freehold Regional 34,425,999 19,689,705 18,618,020 729,449 342,236 5,884,782 5,493,258 3,558,353 3,042,861 4,119,979 2,272,877 0 1,152,448 208,500 11.7 68,030 69.1 71,352 167.0 134,894 16.7 2163.5
Wall Twp 65,267,963 38,238,099 36,319,431 1,568,968 349,700 9,613,568 8,849,533 6,931,854 5,789,357 8,265,030 4,983,741 0 1,523,959 317,220 9.3 68,800 51.5 73,200 140.7 146,545 17.9 3384.0
West Long Branch Boro 9,742,525 5,535,940 4,996,225 333,560 206,155 1,788,345 1,402,366 1,175,723 825,019 1,088,407 178,016 0 154,110 0 9.1 60,970 103.6 76,460 100.9 88,528 11.9 563.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Morris

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Boonton Town 27,894,483 15,855,752 14,841,079 428,163 586,510 6,365,031 5,026,692 2,364,045 1,932,586 2,133,744 1,243,625 0 1,151,612 10,000 10.9 71,213 54.2 81,639 115.3 131,969 12.7 1474.0
Boonton Twp 7,786,134 4,856,413 4,699,730 115,053 41,630 959,158 697,451 975,283 781,399 848,120 448,807 0 109,883 38,000 10.0 71,413 72.7 70,987 100.0 131,633 11.4 424.0
Butler Boro 21,976,499 11,899,430 11,406,510 279,053 213,867 3,996,065 3,278,766 2,661,980 2,140,089 2,776,885 1,750,244 0 636,889 98,500 11.1 74,901 85.0 87,233 106.2 137,938 10.8 1157.5
Sch Dist Of The Chathams 63,819,136 37,462,393 35,292,518 1,677,596 492,279 10,642,257 9,787,636 6,979,655 6,041,058 7,027,039 3,735,432 0 1,648,625 248,100 12.2 69,778 73.2 81,662 149.7 150,452 14.3 4176.1
Chester Twp 20,642,749 11,929,105 10,914,115 543,766 471,224 3,320,013 2,931,828 2,374,934 2,005,092 2,614,476 1,060,515 0 311,398 175,177 10.1 62,549 52.9 74,970 154.3 143,981 18.1 1095.0
Denville Twp 30,437,371 18,010,724 16,859,419 603,725 547,580 5,425,972 4,558,628 3,306,629 2,986,735 2,900,955 1,796,613 37,000 268,915 73,000 10.5 61,747 64.0 71,027 166.4 136,299 18.4 1628.0
Dover Town 38,418,391 24,773,946 22,127,835 1,660,438 985,673 3,859,853 3,324,574 4,560,788 3,934,985 3,841,467 2,067,643 0 1,267,273 625,000 12.8 69,165 106.0 74,630 132.8 110,123 11.6 3264.9
East Hanover Twp 19,312,635 11,390,410 10,499,757 453,122 437,531 3,238,024 2,438,973 2,163,792 1,949,139 2,240,811 1,311,609 7,000 208,930 34,500 9.3 65,968 55.6 64,518 104.8 147,826 13.2 941.0
Florham Park Boro 18,532,341 10,717,907 9,862,694 658,628 196,585 3,146,074 2,767,955 2,068,793 1,786,648 2,170,710 1,194,409 0 249,038 92,582 10.1 66,035 55.2 69,335 124.3 119,360 14.6 1003.0
Hanover Park Regional 30,544,125 15,665,176 14,580,951 917,739 166,486 5,846,884 5,247,845 3,106,764 2,614,026 3,377,347 1,714,802 0 1,957,313 342,545 10.9 73,100 60.2 73,100 109.3 135,775 11.9 1431.5
Hanover Twp 26,156,212 14,863,355 13,623,034 698,654 541,667 4,844,725 4,061,476 2,773,454 2,418,904 3,279,009 2,050,837 0 171,142 119,520 10.4 74,481 61.4 79,781 170.1 139,100 19.1 1375.0
Harding Township 7,541,236 4,405,623 4,229,073 120,550 56,000 1,195,405 918,455 652,164 454,627 1,077,985 240,385 0 192,955 46,500 7.2 67,060 40.9 63,860 75.0 123,250 12.2 307.0
Jefferson Twp 52,282,076 28,328,875 26,685,962 690,036 952,877 10,106,453 9,468,098 5,888,804 5,196,687 6,513,512 3,900,130 0 1,060,263 0 12.0 67,212 60.3 62,599 118.5 143,690 11.9 2820.6
Kinnelon Boro 34,812,484 19,237,984 18,352,398 512,293 373,293 6,935,881 5,814,393 3,554,826 3,026,960 3,713,572 1,952,153 0 1,251,126 0 10.4 83,760 51.6 82,052 100.9 144,256 11.6 1884.0
Lincoln Park Boro 14,225,467 8,770,438 8,060,577 379,561 330,300 2,295,121 1,957,502 1,584,606 1,355,510 1,460,151 850,811 0 114,841 4,000 10.9 64,785 70.3 63,285 152.3 136,087 16.2 918.0
Madison Boro 42,971,031 24,401,239 23,288,596 688,558 424,085 7,645,774 6,830,247 4,854,356 3,983,197 4,631,963 2,508,133 0 1,425,781 0 11.4 71,473 69.0 82,763 152.8 140,100 15.7 2748.9
Mendham Boro 9,999,959 5,705,947 5,488,008 144,684 73,255 1,886,618 1,576,817 1,146,859 983,978 1,139,270 407,482 10,000 111,265 94,394 9.0 64,795 71.8 61,395 81.3 133,651 10.2 512.0
Mendham Twp 15,581,115 9,386,058 8,590,515 334,468 461,075 1,879,413 1,686,673 1,504,447 1,319,349 2,038,053 1,035,793 0 278,239 0 9.6 74,120 65.8 62,095 144.8 142,575 17.2 705.0
Mine Hill Twp 6,302,199 3,452,860 3,042,766 274,853 135,241 1,177,870 388,657 821,372 675,974 824,151 113,263 0 25,602 55,000 10.5 60,582 134.4 63,738 112.0 130,270 11.5 400.0
Montville Twp 69,196,252 42,661,707 39,665,656 851,805 2,144,246 12,508,885 11,206,864 6,073,546 5,476,768 5,740,810 1,227,406 45,000 2,148,818 12,100 9.7 69,588 46.0 92,223 146.3 138,901 18.2 3563.5
Morris County Vocational 20,756,102 12,232,504 7,746,354 539,957 3,946,193 2,860,430 2,661,803 2,971,721 2,480,727 2,178,100 1,076,602 0 503,505 40,142 18.9 74,366 109.6 81,976 152.3 150,178 9.4 1432.5
Morris Hills Regional 56,421,353 31,006,179 28,134,807 1,533,943 1,337,429 9,519,323 8,076,311 6,317,754 5,052,095 6,612,276 3,706,425 0 3,027,759 932,570 10.8 89,415 63.3 86,440 110.3 161,443 12.0 2758.5
Morris Plains Boro 11,829,086 7,006,512 6,658,583 200,281 147,648 1,886,658 1,335,331 1,450,410 1,206,585 1,306,297 642,605 0 179,208 38,200 9.7 65,167 66.7 70,787 100.0 139,887 11.8 630.0
Morris School District 95,491,918 53,441,380 50,310,807 1,654,814 1,475,759 18,050,074 15,468,048 9,320,923 7,459,890 11,980,879 6,168,820 0 1,885,996 299,586 11.5 70,264 57.2 76,822 153.8 130,519 16.1 5029.1
Mount Arlington Boro 7,689,520 4,289,274 4,062,816 125,258 101,200 1,400,901 1,190,562 881,729 717,123 1,003,685 476,455 0 105,299 0 9.3 66,403 46.7 66,113 125.5 121,563 16.1 383.0
Mount Olive Twp 81,399,287 45,362,585 42,470,090 2,030,717 861,778 12,514,767 11,118,400 8,574,925 6,922,179 11,375,144 6,371,986 0 2,052,753 591,971 12.6 75,808 68.9 73,362 186.0 142,944 17.5 4687.0
Mountain Lakes Boro 34,710,729 21,247,253 20,353,960 532,050 361,243 5,308,729 4,957,499 3,096,576 2,788,084 3,706,322 1,854,088 22,700 1,399,706 0 9.3 88,130 32.4 88,130 125.0 138,179 17.3 1429.0
Netcong Boro 4,783,779 2,658,682 2,574,069 42,332 42,281 902,929 683,822 729,630 549,280 438,589 134,633 0 49,955 26,500 10.1 60,382 57.8 62,042 96.3 105,000 11.2 317.0
Parsippany-Troy Hills Twp 129,471,369 74,010,899 70,086,102 2,064,184 1,860,613 24,592,461 22,772,820 12,679,506 10,286,143 14,707,587 8,796,319 0 3,041,074 212,144 11.5 79,635 59.9 93,388 179.7 125,843 18.6 7207.7
Long Hill Twp 15,879,941 8,450,055 7,885,163 306,467 258,425 3,589,663 3,189,235 1,776,663 1,576,003 2,027,170 26,617 0 36,389 0 11.0 68,440 54.2 80,155 150.2 127,957 16.4 874.0
Pequannock Twp 36,872,031 21,686,443 19,942,974 976,581 766,888 6,003,654 5,112,702 3,997,159 3,097,899 3,802,847 2,104,782 0 1,227,869 150,000 11.9 68,705 60.1 68,105 127.7 103,345 12.9 2072.5
Randolph Twp 81,082,397 47,331,472 44,617,550 2,299,347 414,575 13,305,637 11,140,100 9,161,835 6,816,434 8,699,791 5,361,731 0 1,905,410 488,817 11.2 75,728 75.3 83,469 150.6 129,852 15.4 4558.5
Riverdale Boro 5,606,205 3,264,255 3,030,106 148,513 85,636 902,837 668,543 780,075 633,250 579,822 289,215 0 70,965 13,150 11.2 61,622 59.8 57,222 124.2 115,000 13.2 339.0
Rockaway Boro 9,617,997 5,396,475 4,972,470 265,905 158,100 2,035,555 1,566,719 1,097,632 839,709 960,672 531,804 0 104,341 202,806 10.1 57,990 70.3 63,663 109.6 119,398 12.4 510.0
Rockaway Twp 46,556,358 26,353,327 25,357,802 534,575 460,950 9,661,535 8,917,594 5,066,005 4,041,468 5,251,827 2,999,586 0 82,470 278,934 10.3 71,190 43.4 70,780 195.6 125,527 23.6 2261.0
Roxbury Twp 64,519,379 35,707,327 32,936,504 1,305,624 1,465,199 10,250,983 8,113,489 7,234,598 5,684,812 8,742,794 1,716,672 0 1,849,983 949,858 10.6 66,969 57.6 69,600 119.1 118,484 13.3 3462.5
Washington Twp 38,648,679 23,892,760 22,823,856 421,299 647,605 7,309,551 6,017,306 2,987,816 2,606,082 4,183,595 2,268,811 0 274,958 43,000 10.3 72,815 52.0 78,465 167.9 135,297 19.6 1994.1
West Morris Regional 44,239,697 24,612,294 23,313,093 952,596 346,605 7,290,115 5,598,713 4,531,733 3,482,862 4,733,353 2,163,144 0 3,013,809 659,928 12.5 76,650 79.7 75,845 124.1 144,156 11.5 2380.0
Wharton Boro 14,146,771 8,851,018 7,964,424 568,894 317,700 2,034,714 1,188,886 1,502,700 1,103,798 1,604,467 0 0 150,989 0 10.2 66,932 93.8 86,518 150.0 123,000 16.3 744.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Ocean

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Barnegat Twp 55,065,863 32,339,954 30,786,302 987,324 566,328 9,219,444 7,751,201 4,501,058 3,837,196 6,736,355 3,622,575 0 1,584,364 0 10.9 58,139 75.0 60,839 164.4 108,056 17.3 3482.1
Bay Head Boro 2,701,188 1,530,027 1,449,047 54,280 26,700 416,393 297,143 228,107 93,400 430,540 212,740 0 84,272 18,000 7.8 58,015 121.0 56,675 93.1 1 12.8 122.0
Beach Haven Boro 2,070,499 1,205,508 1,141,657 52,500 11,351 357,640 307,640 123,996 61,361 357,548 93,188 0 8,000 13,500 5.5 54,765 56.5 26,471 61.0 125,000 12.2 67.0
Berkeley Twp 36,106,552 21,798,308 20,678,149 994,934 125,225 5,947,847 5,573,807 3,943,619 3,355,893 3,741,285 1,946,100 0 94,020 233,700 12.1 62,950 75.0 77,100 190.3 115,750 18.3 2433.1
Brick Twp 128,889,961 79,512,055 74,510,178 1,675,104 3,326,773 23,293,687 20,783,839 10,399,620 9,521,304 10,913,515 6,791,813 0 2,815,938 680,561 11.8 72,125 64.0 72,157 216.5 135,000 21.8 8447.9
Central Regional 33,447,477 19,027,445 18,430,828 458,590 138,027 5,057,187 4,678,797 3,427,622 2,708,255 3,709,681 2,241,852 0 1,813,690 995,795 13.7 66,136 88.2 68,886 163.8 124,860 13.8 2300.5
Eagleswood Twp 2,672,123 1,814,905 1,684,274 78,479 52,152 349,293 269,693 275,689 239,389 217,342 92,862 0 0 0 8.7 59,720 65.5 71,338 65.5 104,996 8.5 130.0
Island Heights Boro 2,374,350 1,525,913 1,391,221 92,592 42,100 207,111 67,561 274,329 252,681 349,057 116,505 0 14,474 0 8.2 60,181 379.3 5,600 73.3 86,312 9.2 128.0
Jackson Twp 123,140,434 71,952,224 66,734,409 1,928,629 3,289,186 20,084,502 17,828,974 12,204,966 9,744,296 13,758,700 8,612,494 0 3,079,278 308,682 12.1 67,642 69.7 80,002 202.0 156,893 19.7 8025.8
Lacey Twp 64,334,064 40,470,185 38,356,033 1,378,169 735,983 8,875,448 7,745,254 5,222,684 4,296,968 6,877,964 4,596,237 0 2,162,779 187,271 11.4 70,435 87.7 71,672 156.5 119,424 15.6 3918.0
Lakehurst Boro 6,500,816 4,017,635 3,787,216 152,919 77,500 1,148,647 943,647 743,158 624,258 515,818 255,318 0 63,558 20,000 10.4 59,649 84.3 51,187 114.1 141,408 12.3 451.0
Lakewood Twp 98,836,459 55,063,714 51,557,576 1,432,607 2,073,531 22,795,680 16,362,337 9,497,516 8,330,116 9,433,320 1,327,933 0 1,613,784 108,142 10.6 55,461 72.3 67,222 154.6 132,149 16.7 5517.6
Lavallette Boro 3,171,518 1,815,038 1,711,587 87,151 16,300 502,621 355,721 304,186 254,386 405,178 194,949 10,000 100,147 82,000 8.1 69,548 75.5 69,373 79.5 171,275 10.9 149.0
Little Egg Harbor Twp 26,326,511 16,822,396 16,235,052 403,075 184,269 4,794,803 4,058,591 2,291,738 1,749,568 2,360,514 1,441,266 0 18,440 150,869 11.9 70,264 80.4 66,814 135.3 117,396 13.1 1617.0
Long Beach Island 6,951,312 3,918,063 3,552,838 169,250 195,975 1,235,318 1,025,960 511,586 349,679 1,158,736 500,965 57,100 0 195,500 7.3 60,724 55.8 82,719 74.3 121,973 11.6 239.0
Manchester Twp 47,698,245 29,016,468 28,298,164 569,654 148,650 6,549,814 5,980,181 4,616,801 3,999,797 5,490,416 2,657,208 0 1,262,208 165,535 10.5 66,183 53.7 66,459 143.0 120,387 16.3 2843.6
Ocean County Vocational 25,230,200 14,926,864 13,537,189 1,255,925 133,750 2,831,999 2,551,499 5,333,201 4,270,525 3,010,023 1,089,823 0 273,000 124,923 18.7 70,776 137.2 65,328 153.5 127,661 9.3 1984.4
Ocean Gate Boro 2,977,759 1,775,357 1,630,938 43,999 100,420 556,302 376,777 288,531 226,006 314,300 132,165 20,000 3,824 0 9.2 55,445 66.0 64,096 66.0 116,334 8.2 152.0
Ocean Twp 10,227,801 6,086,501 5,617,538 322,880 146,083 1,764,670 1,437,945 1,059,067 953,640 1,243,810 686,174 0 60,256 17,500 10.0 61,452 47.7 78,902 134.6 111,105 16.3 532.0
Pinelands Regional 29,585,735 16,171,274 15,108,922 630,156 432,196 4,634,811 4,001,982 3,043,011 2,395,608 3,871,116 1,820,861 0 1,672,633 0 10.2 69,000 65.0 73,000 131.4 112,806 14.9 1576.5
Plumsted Twp 22,375,422 12,996,455 12,068,459 271,372 656,624 3,446,885 2,958,299 2,392,844 2,053,564 2,428,734 541,484 0 1,092,081 0 9.4 70,662 70.7 70,607 98.5 127,620 12.0 1241.0
Point Pleasant Boro 40,545,284 23,136,159 22,040,396 736,741 359,022 6,874,132 5,807,086 4,705,920 4,133,665 4,399,049 433,955 0 1,158,151 650,000 11.8 67,556 87.3 72,306 151.0 151,792 14.5 2760.4
Point Pleasant Beach Boro 14,801,377 8,263,010 7,954,817 223,758 84,435 2,393,963 2,046,663 1,350,009 1,220,493 1,814,759 1,008,165 0 923,829 0 9.9 71,454 62.5 76,147 122.3 130,134 14.3 744.0
Seaside Heights Boro 4,253,652 2,607,691 2,523,691 47,000 37,000 896,316 790,316 372,331 234,581 362,890 165,390 0 3,000 5,000 8.2 68,879 38.1 57,029 202.0 103,359 30.0 206.0
Southern Regional 53,270,887 31,049,924 29,573,395 989,395 487,134 7,087,818 6,955,493 4,963,911 4,178,281 7,062,056 3,543,936 0 2,225,364 1,258,502 12.4 83,400 84.9 84,912 167.4 134,651 15.4 2832.5
Stafford Twp 38,240,011 21,969,099 20,735,619 591,246 642,234 7,486,621 6,943,484 3,188,228 2,754,732 4,717,888 2,558,122 0 200,810 171,819 11.8 61,810 67.6 58,997 166.3 123,208 16.6 2128.0
Toms River Regional 206,856,545 128,021,126 117,317,291 2,608,200 8,095,635 26,742,287 23,423,945 21,152,150 18,423,271 21,605,654 14,350,803 0 5,073,419 227,500 13.6 68,545 98.4 68,245 230.5 134,115 19.2 15197.7
Tuckerton Boro 4,900,100 3,025,265 2,944,738 67,027 13,500 741,449 597,926 415,193 355,443 636,540 301,398 0 49,854 0 10.3 56,356 58.6 54,707 165.5 108,500 18.9 300.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Passaic

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bloomingdale Boro 11,618,919 5,594,243 5,091,024 386,819 116,400 3,242,414 1,746,754 1,219,548 1,038,348 1,432,244 549,223 0 125,810 5,250 11.9 81,635 61.1 68,680 185.3 115,063 18.6 543.0
Clifton City 151,888,508 94,845,991 89,758,473 4,355,504 732,014 27,420,929 24,760,294 14,520,731 11,354,800 11,824,795 7,449,414 0 2,324,330 341,855 12.4 67,840 72.1 69,840 186.5 123,041 17.6 11139.6
Haledon Boro 14,993,199 10,116,334 9,448,134 391,000 277,200 2,012,789 1,903,626 1,666,302 884,844 1,013,189 506,404 0 161,273 37,384 10.1 62,570 68.8 77,685 172.0 126,042 19.5 1046.0
Hawthorne Boro 36,660,628 21,267,855 20,579,777 439,496 248,582 7,348,229 5,886,828 3,201,082 2,884,007 3,918,508 2,590,385 0 764,679 0 11.5 64,670 67.0 71,178 146.6 126,730 15.0 2322.1
Lakeland Regional 21,725,735 11,955,905 11,571,152 264,487 120,266 4,396,198 3,708,844 1,743,274 1,312,513 2,069,272 1,117,507 0 1,198,346 34,547 11.3 79,405 58.6 79,870 100.1 139,613 10.5 959.5
Little Falls Twp 15,473,711 10,268,742 9,516,368 561,872 190,502 2,186,128 1,944,333 1,593,331 1,348,713 1,334,735 647,258 0 65,246 84,500 9.9 64,505 63.4 78,045 148.0 106,500 17.3 860.0
North Haledon Boro 9,454,450 5,814,189 5,495,775 164,920 153,494 1,480,338 1,219,490 1,199,337 901,441 929,242 139,940 0 23,344 73,890 10.3 63,569 63.5 65,969 102.7 111,870 11.6 627.0
Passaic City 268,975,947 153,312,654 143,941,311 5,209,970 4,161,373 52,485,977 39,261,532 25,419,828 22,641,139 32,739,576 14,826,261 0 2,344,021 390,000 12.9 72,225 101.3 107,355 171.3 133,800 15.0 13966.2
Passaic Co Manchester Reg 13,587,899 8,168,735 6,798,609 244,195 1,125,931 1,953,575 1,562,392 1,427,912 1,119,087 1,317,045 522,146 0 720,632 55,600 12.4 69,595 85.3 83,890 138.3 123,306 12.8 816.0
Passaic Valley Regional 23,173,438 13,968,989 11,794,289 221,750 1,952,950 2,109,806 1,658,266 2,253,919 1,853,834 3,543,658 2,310,843 0 1,275,740 127,500 11.6 79,692 81.2 74,412 95.9 116,732 9.5 1155.0
Passaic County Vocational 83,910,866 46,240,051 42,643,087 2,256,455 1,340,509 16,165,286 14,079,565 6,998,643 5,768,061 11,202,674 5,898,764 0 3,220,985 650,478 11.8 99,152 85.8 105,509 147.0 157,561 14.2 4055.0
Paterson City 414,579,251 226,354,936 213,287,075 4,117,367 8,950,494 93,346,031 80,595,901 42,952,917 33,735,547 48,642,847 16,663,033 0 2,219,535 801,750 12.4 63,805 82.9 96,525 128.5 120,022 11.9 25277.7
Pompton Lakes Boro 30,974,480 19,580,599 18,543,688 594,421 442,490 3,828,744 3,417,283 3,462,237 3,210,924 3,275,593 1,763,820 0 821,018 17,821 11.8 83,855 66.6 84,330 116.0 146,500 11.6 1616.0
Prospect Park Boro 11,411,773 6,960,200 6,601,916 301,284 57,000 2,005,297 896,280 1,389,737 1,102,487 1,028,579 430,948 0 6,092 0 13.4 68,943 106.0 71,993 175.3 102,889 14.7 863.0
Ringwood Boro 22,717,053 14,825,369 13,842,589 378,600 604,180 3,361,845 2,907,947 1,966,559 1,768,994 2,135,521 338,698 0 56,246 180,000 10.7 69,495 49.8 68,300 144.2 135,250 16.4 1173.0
Totowa Boro 17,280,501 10,737,907 10,167,326 127,902 442,679 2,542,750 2,033,913 1,779,716 1,456,942 2,139,403 1,224,739 0 7,271 17,700 13.6 75,057 72.5 79,082 122.1 118,900 10.7 976.0
Wanaque Boro 16,234,610 10,836,222 10,532,972 199,000 104,250 2,126,881 1,492,090 1,814,408 1,278,748 1,345,782 306,857 0 91,318 0 9.4 70,485 59.5 72,235 148.7 120,860 18.3 884.0
Wayne Twp 149,274,365 87,877,175 83,266,879 2,700,693 1,909,603 23,556,471 19,961,408 13,902,610 11,800,263 17,554,292 9,651,085 50,000 4,651,608 0 11.4 78,275 54.9 86,737 177.2 138,801 18.7 7735.6
West Milford Twp 62,631,359 36,141,802 34,568,533 1,319,503 253,766 10,202,849 9,034,138 6,211,141 5,292,889 7,649,947 4,350,370 0 1,472,352 144,882 11.0 78,675 46.8 87,550 135.5 131,096 15.2 3189.0
Woodland Park 17,785,667 10,541,906 9,977,430 403,736 160,740 3,159,829 2,486,420 2,012,519 1,632,874 2,063,463 1,152,510 0 0 0 12.0 71,965 93.8 65,715 112.6 112,071 10.6 1105.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Salem

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Alloway Twp 4,618,242 2,779,586 2,604,163 98,313 77,110 721,545 418,675 675,810 515,117 401,659 148,059 10,000 20,071 20,000 12.0 68,271 64.6 66,490 80.8 91,800 8.0 339.0
Elsinboro Twp 2,031,777 1,254,810 1,130,466 69,901 54,443 310,916 167,664 268,979 179,540 194,510 60,185 0 1,326 14,000 7.9 55,502 164.3 60,877 115.0 104,700 15.2 126.0
Lower Alloways Creek 3,184,136 1,936,630 1,787,240 46,157 103,233 463,100 225,837 321,989 179,019 415,148 128,093 3,000 923 9,500 7.9 62,800 162.0 50,500 162.0 102,000 21.4 160.0
Mannington Twp 2,734,373 1,758,741 1,565,991 95,750 97,000 353,247 237,145 339,125 269,075 266,666 76,416 10,000 5,500 0 10.2 59,434 194.0 59,159 97.0 89,003 10.0 163.0
Oldmans Twp 4,493,178 2,637,039 2,412,527 173,512 51,000 724,428 618,397 489,088 398,488 577,622 216,172 0 29,925 120,000 11.7 63,885 94.3 54,338 94.3 100,477 9.1 296.0
Penns Grv-Carneys Pt Reg 33,675,406 20,259,758 18,625,920 701,483 932,355 3,908,971 3,226,243 4,504,323 3,322,883 4,465,575 2,819,916 0 513,830 77,300 12.2 65,475 98.8 61,340 167.3 109,650 15.4 2174.4
Pennsville 29,409,746 16,999,726 15,707,156 1,005,555 287,015 5,059,668 4,287,740 3,270,508 2,736,356 3,335,558 512,858 0 744,286 339,103 10.5 55,200 64.5 64,221 120.4 106,085 13.4 1827.5
Pittsgrove Twp 26,573,216 14,582,518 12,748,512 375,854 1,458,152 4,937,755 3,784,386 3,033,827 2,472,469 2,942,227 593,350 0 611,200 3,000 10.0 64,702 65.6 68,827 91.9 106,621 10.6 1678.0
Quinton Twp 4,727,218 2,767,384 2,594,560 61,129 111,695 667,467 422,626 553,869 378,769 671,541 223,931 0 65,574 0 12.3 58,719 148.6 57,066 305.6 98,000 26.2 295.0
Salem City 21,157,196 12,584,170 12,099,386 157,914 326,870 3,457,417 2,929,631 2,671,885 1,948,349 2,152,758 1,095,615 0 260,966 0 10.7 66,965 88.9 62,057 103.7 105,038 10.8 1275.5
Salem Co Special Service 9,082,172 5,518,020 5,143,635 134,985 239,400 1,290,286 1,167,704 1,567,054 1,283,330 672,469 77,944 0 13,224 0 3.4 59,252 4.7 64,337 23.9 96,313 12.2 187.0
Salem County Vocational 10,185,362 6,064,684 3,807,779 204,044 2,052,861 897,135 832,088 1,535,725 1,060,443 1,376,254 484,559 0 307,126 0 17.4 59,548 162.0 75,721 73.6 116,200 4.7 741.0
Upper Pittsgrove Twp 5,183,922 3,354,739 3,156,628 152,932 45,179 712,801 391,878 471,355 176,387 534,079 277,279 0 77,739 0 9.6 68,756 100.0 63,956 176.5 109,473 20.2 300.0
Woodstown-Pilesgrove Reg 20,950,201 12,261,675 11,844,968 254,811 161,896 2,627,074 2,396,477 3,082,302 2,382,672 2,363,783 1,213,008 0 606,517 0 12.1 69,996 102.7 64,194 150.4 117,720 13.9 1480.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Somerset

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bedminster Twp 11,590,189 7,752,752 7,277,506 168,000 307,246 1,821,050 1,398,246 728,530 612,630 1,135,357 379,407 0 152,500 33,300 9.0 68,443 49.1 75,818 103.8 133,500 13.7 515.0
Bernards Twp 88,992,363 54,439,283 52,007,240 2,187,878 244,165 15,587,816 13,489,436 8,243,067 7,018,691 8,539,160 788,051 0 2,183,036 360,250 10.9 71,330 54.4 83,597 154.7 144,520 17.1 5076.9
Bound Brook Boro 27,719,471 15,023,418 13,655,415 300,422 1,067,581 4,980,660 3,879,908 4,185,605 3,027,972 2,734,332 758,897 0 749,898 20,689 11.8 61,480 64.0 67,200 110.3 106,938 11.1 2003.0
Branchburg Twp 29,080,045 17,751,910 16,864,264 697,427 190,219 4,819,000 4,366,689 3,103,841 2,512,427 2,730,668 843,967 0 228,473 517,500 8.6 69,996 69.8 68,591 138.2 132,418 18.0 1449.0
Bridgewater-Raritan Reg 142,280,976 89,324,613 84,543,387 3,523,812 1,257,414 20,967,712 19,371,805 15,047,068 12,601,935 13,857,736 3,030,059 0 2,634,041 615,700 11.3 79,480 65.3 89,243 196.1 148,545 20.4 8350.3
Franklin Twp 124,632,228 69,734,884 65,983,214 1,452,897 2,298,773 24,508,552 19,236,872 13,120,312 10,620,552 14,931,471 8,950,626 0 2,110,885 161,949 9.8 62,964 64.9 71,927 147.3 130,764 17.4 6753.7
Green Brook Twp 14,179,923 8,359,581 7,913,651 334,231 111,699 2,540,224 2,070,275 1,607,448 1,431,114 1,446,079 801,865 0 170,771 0 9.4 67,175 58.1 71,245 153.4 118,000 19.0 775.0
Hillsborough Twp 114,458,784 71,287,827 70,284,295 935,192 68,340 20,832,641 16,999,994 9,801,632 8,221,218 10,205,256 5,306,227 0 1,864,559 143,199 12.3 75,830 81.6 77,880 237.1 135,000 22.2 7460.5
Manville Boro 22,697,812 12,716,766 12,111,766 462,500 142,500 3,705,562 3,185,810 2,582,287 2,063,687 2,859,522 1,663,909 0 832,950 0 11.9 62,643 63.3 62,020 143.3 135,000 14.3 1565.0
Montgomery Twp 80,762,306 49,288,177 47,621,145 1,274,231 392,801 13,376,301 11,530,080 7,708,036 6,501,897 7,898,095 3,863,860 0 1,826,185 0 11.2 77,180 80.9 81,290 137.9 115,045 14.1 4631.1
North Plainfield Boro 54,077,254 31,579,211 30,392,466 876,545 310,200 9,325,098 8,478,648 5,099,823 4,448,683 6,860,184 4,127,705 0 1,145,954 432,615 10.8 65,960 71.1 68,630 119.1 129,541 12.7 3253.0
Somerset Co Vocational 15,327,605 7,184,093 6,300,173 403,305 480,615 2,383,568 2,213,546 2,972,901 2,394,980 2,498,132 975,874 0 273,270 70,000 8.8 68,665 48.8 71,170 51.3 111,965 6.9 467.5
Somerset Hills Regional 35,371,819 19,997,930 18,882,961 708,394 406,575 6,310,063 5,386,231 3,509,014 3,066,496 3,872,417 1,995,052 0 1,536,734 28,672 11.6 75,780 59.9 78,151 125.8 137,000 12.9 1935.0
Somerville Boro 40,265,000 24,448,212 22,901,849 849,681 696,682 5,838,585 5,320,643 4,883,396 3,956,236 3,534,300 1,602,511 0 1,490,230 380,200 10.8 71,007 68.7 73,847 123.3 134,808 13.2 2354.5
South Bound Brook 7,705,865 4,594,184 4,175,949 226,835 191,400 1,206,811 888,892 965,536 849,366 881,610 23,440 0 56,644 95,000 11.2 60,690 57.7 60,365 127.4 97,761 13.5 560.0
Warren Twp 40,062,140 24,171,278 23,255,294 742,295 173,689 7,482,476 6,641,359 3,452,256 2,957,747 4,450,785 2,872,945 0 209,685 236,715 8.2 82,446 41.1 82,920 121.9 135,897 17.9 1613.0
Watchung Boro 11,819,612 7,075,505 6,421,177 147,560 506,768 2,094,274 1,523,046 1,306,339 1,128,320 1,211,715 654,362 0 101,947 0 9.4 64,641 53.7 71,280 141.6 124,450 17.8 648.0
Watchung Hills Regional 36,036,978 19,363,991 17,671,132 961,300 731,559 5,797,179 4,924,064 4,096,443 3,427,180 4,801,149 1,844,904 0 1,916,686 212,165 12.1 78,885 77.3 85,315 106.6 144,010 10.2 1968.1



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Sussex

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Andover Reg 10,360,225 5,808,383 5,430,656 291,447 86,280 1,622,754 1,199,608 1,049,544 701,668 1,758,126 490,227 0 114,054 75,000 8.8 67,758 55.0 63,731 75.2 110,181 9.9 456.0
Byram Twp 13,324,654 7,796,483 7,477,452 280,431 38,600 2,396,929 2,065,990 1,572,104 1,203,874 1,429,836 700,736 0 88,213 150,000 10.2 68,795 65.3 76,340 163.2 118,040 18.5 794.0
Frankford Twp 9,726,808 6,382,744 6,098,962 185,066 98,716 1,074,795 1,023,614 1,123,957 1,006,907 978,220 480,745 0 101,755 0 7.7 64,863 51.0 73,478 109.8 121,541 16.5 510.0
Franklin Boro 9,639,047 5,653,876 5,424,428 154,938 74,510 1,694,176 1,420,366 891,011 716,327 1,244,920 633,142 0 139,507 15,210 9.2 63,481 56.8 68,137 113.5 106,000 14.4 462.0
Fredon Twp 4,272,487 2,189,708 2,043,700 79,553 66,455 867,829 665,713 462,558 338,368 669,716 361,071 0 70,291 0 9.3 61,679 51.1 61,679 64.7 123,938 8.2 201.0
Green Twp 7,656,030 4,554,382 4,385,647 155,123 13,612 1,100,699 901,797 932,372 714,213 991,640 442,724 0 69,057 54,500 9.7 76,942 66.8 65,692 133.7 113,418 15.7 409.0
Hamburg Boro 5,843,484 3,480,449 3,316,194 106,755 57,500 937,128 772,628 514,994 379,394 816,147 425,591 0 72,865 0 9.3 71,852 45.4 67,535 127.0 115,977 16.5 250.0
Hampton Twp 6,430,457 3,950,780 3,719,720 193,660 37,400 985,565 834,115 657,050 547,635 789,049 328,748 0 45,848 0 9.1 65,344 84.7 47,093 106.7 86,319 13.0 308.0
Hardyston Twp 10,453,523 6,169,654 5,743,116 270,791 155,747 1,622,913 1,171,264 1,302,316 1,107,077 1,260,242 556,966 0 98,398 0 11.3 60,248 135.1 77,269 165.5 123,266 15.8 693.0
High Point Regional 18,027,358 9,933,601 9,601,456 226,052 106,093 3,059,356 2,743,681 1,496,705 1,277,842 2,386,204 1,188,150 0 1,065,323 0 11.2 93,031 66.4 100,379 95.9 133,792 10.0 864.5
Hopatcong 32,308,760 19,479,970 17,471,935 574,087 1,433,948 4,342,811 4,000,290 3,133,303 2,763,699 4,298,664 2,043,177 0 1,040,192 0 10.6 83,535 45.4 69,944 136.1 153,600 15.8 1528.0
Kittatinny Regional 19,517,525 11,671,926 11,230,153 304,120 137,653 2,276,985 2,070,175 2,127,319 1,867,328 2,095,766 1,163,646 0 1,258,472 0 9.5 91,445 75.0 91,411 81.8 122,268 9.7 926.0
Lafayette Twp 4,166,990 2,476,784 2,268,557 165,700 42,527 625,549 509,549 453,302 359,882 528,695 201,782 0 75,239 61,000 8.3 65,330 48.4 74,810 81.7 90,203 11.6 197.0
Lenape Valley Regional 13,304,024 6,583,307 6,274,557 199,150 109,600 2,457,947 2,127,747 1,534,452 1,346,452 1,760,231 762,231 0 933,215 177,000 12.1 74,290 56.0 76,495 58.5 113,000 5.9 669.5
Montague Twp 5,423,886 2,629,069 2,494,958 81,591 52,520 1,323,351 861,892 699,575 539,814 699,353 333,836 0 37,666 96,546 10.1 65,536 48.4 62,571 57.6 80,000 6.9 315.0
Newton Town 26,980,540 15,802,940 15,327,273 288,889 186,778 4,700,152 3,662,282 2,940,164 2,518,194 2,347,860 1,545,226 0 1,129,589 0 11.1 69,585 56.0 70,995 142.5 135,657 15.4 1573.5
Ogdensburg Boro 4,861,580 2,619,105 2,519,070 79,100 20,935 987,138 798,987 507,463 383,718 663,927 390,589 0 76,253 4,500 10.8 56,010 65.6 53,995 73.1 80,000 7.9 264.0
Sandyston-Walpack Twp 2,687,107 1,657,178 1,532,724 71,964 52,490 466,344 324,018 280,164 237,149 266,291 127,123 8,220 8,668 668 7.1 60,570 57.5 61,433 115.0 117,300 18.3 122.0
Sparta Twp 58,068,970 34,408,014 32,514,126 810,436 1,083,452 9,701,006 8,423,505 5,604,676 4,536,620 6,778,631 3,483,405 0 1,381,408 396,586 10.9 82,680 76.5 89,080 115.4 122,799 12.1 3156.4
Stanhope Boro 5,854,689 3,428,038 3,225,560 60,752 141,726 1,155,838 969,806 709,300 570,960 513,510 273,729 0 48,003 0 9.6 64,500 62.0 57,125 105.3 97,099 12.6 309.0
Stillwater Twp 5,822,078 3,447,943 3,317,659 110,534 19,750 927,748 786,009 571,005 423,806 825,758 438,803 0 44,529 0 7.7 71,810 59.5 69,085 62.5 104,709 9.1 248.0
Sussex-Wantage Regional 21,423,806 12,937,153 12,494,694 317,828 124,631 3,549,998 3,273,430 2,158,249 1,681,084 2,440,409 1,373,669 0 145,540 184,000 10.6 78,027 47.9 86,977 174.0 120,001 20.1 1010.0
Sussex County Vocational 13,102,082 6,715,577 6,317,065 346,344 52,168 1,742,413 1,572,429 1,956,485 1,536,460 1,893,323 986,891 0 773,942 0 12.4 66,137 87.1 81,802 196.0 122,909 18.1 779.0
Vernon Twp 57,187,878 32,247,541 30,587,815 809,734 849,992 11,445,185 10,261,385 5,115,490 4,511,890 7,088,083 4,507,768 0 1,267,708 0 10.6 85,695 60.1 77,835 157.5 138,291 17.6 2927.0
Wallkill Valley Regional 12,246,187 6,495,075 6,160,088 238,357 96,630 2,134,890 1,646,619 1,279,227 991,748 1,448,165 725,026 0 888,831 14,319 10.7 94,889 62.5 94,889 80.3 117,089 8.7 611.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Union

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Berkeley Heights Twp 46,512,781 27,910,390 26,991,208 336,558 582,624 7,513,798 7,298,234 5,049,006 4,012,335 4,190,248 2,765,081 0 1,737,360 0 11.5 73,949 48.7 81,044 127.2 149,307 13.7 2503.0
Clark Twp 32,992,165 19,587,086 18,683,655 352,965 550,466 4,129,871 3,554,576 3,647,554 3,125,834 4,740,649 1,113,218 0 857,576 625,604 11.8 59,982 74.6 66,842 156.8 109,615 15.4 2312.5
Cranford Twp 61,019,364 36,758,130 35,368,727 886,130 503,273 9,896,003 8,995,941 6,602,793 5,841,420 6,195,332 3,827,466 0 1,491,281 0 11.6 66,756 76.5 67,788 142.6 128,765 14.2 3834.1
Elizabeth City 470,906,544 287,932,794 269,917,173 7,886,796 10,128,825 70,051,279 61,713,117 39,959,022 31,232,500 66,913,141 42,165,775 0 4,038,388 486,848 12.6 83,929 101.4 93,368 295.5 132,679 26.4 28342.3
Garwood Boro 5,443,576 3,021,432 2,881,332 135,100 5,000 835,823 747,623 746,876 577,376 751,229 391,779 0 85,388 0 11.2 56,762 68.8 73,912 123.4 118,162 12.8 386.0
Hillside Twp 50,645,287 28,982,568 28,060,999 661,251 260,318 7,874,713 7,150,403 5,990,012 5,070,707 6,908,855 4,600,525 0 802,883 191,750 11.5 73,208 80.7 75,458 126.4 130,000 12.6 3033.0
Kenilworth Boro 24,777,218 15,589,956 15,025,134 488,991 75,831 4,084,826 3,783,557 2,186,542 1,759,903 2,198,856 660,516 0 678,369 18,180 10.9 80,877 64.5 80,313 118.3 126,739 12.7 1410.5
Linden City 110,861,502 67,957,581 64,452,090 1,439,856 2,065,635 15,830,237 13,997,645 11,573,866 9,697,147 13,817,861 7,507,411 0 1,640,990 491,994 10.8 69,706 71.3 85,420 141.9 135,068 15.1 6282.5
Mountainside Boro 11,478,800 7,211,185 6,928,508 228,958 53,719 1,834,958 1,550,854 1,105,762 896,573 1,176,027 671,394 0 150,869 0 10.6 61,380 62.2 63,915 162.2 98,500 18.0 733.0
New Providence Boro 36,679,858 22,420,146 21,225,178 1,067,568 127,400 5,215,948 4,679,140 4,494,481 3,577,893 3,113,595 2,075,436 0 1,360,013 559,739 12.8 72,541 69.6 75,371 180.9 147,142 16.7 2375.5
Plainfield City 131,998,284 74,524,755 71,351,952 2,447,350 725,453 20,425,771 17,263,227 14,335,963 11,352,062 20,723,967 13,353,715 0 1,319,688 314,923 13.0 76,210 87.3 89,860 210.4 149,815 18.6 7853.8
Rahway City 64,016,475 39,845,889 37,886,290 1,248,069 711,530 11,503,150 8,895,379 5,555,886 4,463,391 5,617,559 3,308,131 0 1,464,156 655,100 11.3 69,739 83.5 74,879 145.6 126,223 14.6 3946.0
Roselle Boro 50,452,457 30,335,030 28,444,898 1,050,734 839,398 8,772,213 6,505,990 5,186,563 4,380,607 5,531,816 2,402,107 0 622,982 177,179 9.7 61,957 75.7 63,987 95.8 109,596 11.2 2870.0
Roselle Park Boro 33,150,713 20,250,869 19,100,988 426,890 722,991 5,310,307 5,004,051 3,169,599 2,603,814 3,287,474 1,732,536 0 886,285 20,000 11.6 73,357 69.9 73,213 147.3 123,693 14.8 2059.6
Scotch Plains-Fanwood Reg 85,071,400 51,611,931 49,800,333 1,155,278 656,320 15,029,736 11,950,126 7,168,242 6,196,191 9,186,960 5,856,476 0 1,893,121 0 12.5 69,408 88.9 71,020 196.8 139,883 18.0 5502.7
Springfield Twp 35,284,051 20,471,456 19,880,766 508,035 82,655 5,508,746 4,087,935 3,261,997 2,750,773 4,478,042 2,473,801 0 1,274,935 100,000 13.1 70,790 77.4 66,666 157.6 128,002 14.1 2272.0
Summit City 66,395,695 42,782,267 41,090,951 1,334,799 356,517 8,643,646 8,154,551 6,906,169 6,111,764 6,306,394 4,170,113 0 1,740,850 53,872 10.9 69,299 71.2 71,274 125.8 141,715 13.3 4072.1
Union County Vocational 28,677,285 17,614,718 14,755,518 1,275,000 1,584,200 2,299,781 2,209,827 3,417,431 2,972,638 4,650,319 991,231 0 423,818 0 13.3 59,546 101.1 58,190 107.9 116,556 9.2 2007.9
Union Twp 111,528,207 65,398,751 61,747,098 1,859,612 1,792,041 20,491,163 17,958,236 11,337,999 9,300,972 12,164,619 8,314,278 0 1,497,069 686,933 11.8 76,543 76.5 79,516 167.1 134,571 16.4 7150.2
Westfield Town 98,482,095 60,011,298 57,744,083 1,538,310 728,905 17,860,256 15,442,163 10,242,852 8,084,111 8,059,845 5,387,180 0 2,307,844 385,000 12.3 82,055 76.1 83,803 221.2 140,309 20.9 6279.5
Winfield Twp 2,888,381 1,507,679 1,399,054 65,957 42,668 687,592 551,305 222,645 172,315 417,125 169,716 13,295 40,044 0 7.9 57,108 70.1 22,762 47.7 97,000 6.7 135.0



SUMMARY / REGULAR DISTRICTS 2019-20 BUDGET TOTALS

COUNTY=Warren

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Allamuchy Twp 6,555,236 3,580,167 3,395,776 93,500 90,891 988,347 825,147 919,857 601,820 835,194 396,924 0 121,674 0 12.5 63,524 51.2 56,486 141.7 105,000 14.1 438.0
Alpha Boro 3,994,532 2,564,207 2,419,243 56,554 88,410 623,839 394,972 416,168 297,188 381,407 226,798 0 8,911 0 9.0 60,218 117.5 66,310 117.5 105,825 14.0 213.0
Belvidere Town 11,945,565 6,693,170 6,229,099 389,021 75,050 1,609,217 1,333,039 1,562,592 1,286,406 1,536,477 654,280 0 537,929 168,419 10.3 64,877 40.7 70,287 105.0 114,346 12.8 679.0
Blairstown Twp 7,834,800 4,719,132 4,333,432 259,700 126,000 1,446,847 1,191,947 762,055 631,555 834,552 281,552 0 51,661 13,000 8.8 65,328 49.9 77,235 94.8 120,369 12.7 462.0
Franklin Twp 4,494,801 2,679,922 2,534,569 120,853 24,500 832,003 599,513 493,799 423,149 455,356 241,131 10,000 23,394 0 8.3 66,895 54.7 55,675 69.3 102,472 9.6 215.0
Frelinghuysen Twp 2,390,616 1,480,665 1,323,634 59,425 97,606 292,897 181,320 269,082 234,261 340,533 114,042 0 7,271 16,250 11.3 54,338 85.6 63,054 68.5 104,558 6.9 139.0
Great Meadows Regional 12,666,553 7,845,649 7,199,577 225,106 420,966 1,798,188 1,294,458 1,323,987 988,498 1,637,311 778,507 0 61,418 5,000 9.5 65,160 61.6 68,630 114.5 96,966 13.9 652.0
Greenwich Twp 9,671,194 6,421,413 6,139,357 121,056 161,000 1,519,536 1,289,836 834,826 627,803 893,351 427,432 0 0 0 10.9 63,218 70.0 64,863 233.3 102,175 24.8 692.0
Hackettstown 30,508,442 18,834,078 17,641,255 397,082 795,741 4,307,070 3,605,421 2,812,987 2,100,334 3,225,765 1,378,169 0 1,328,542 2,500 11.5 73,040 75.1 78,795 148.4 124,242 14.9 1959.9
Harmony Twp 5,255,392 3,377,504 3,130,004 152,500 95,000 612,379 297,579 563,879 300,079 671,111 269,811 0 30,519 0 7.7 63,720 80.0 55,620 99.2 87,633 14.2 245.0
Hope Twp 3,399,359 1,944,067 1,819,109 71,963 52,995 621,855 373,855 348,308 295,303 451,936 211,186 3,500 28,154 15,000 6.8 66,258 49.6 54,789 70.9 100,906 11.4 152.0
Knowlton Twp 4,090,849 2,369,068 2,202,831 79,919 86,318 810,929 730,329 380,309 314,609 510,051 188,051 0 11,536 10,000 6.7 65,808 36.0 50,677 51.7 77,872 9.1 182.0
Lopatcong Twp 10,598,338 6,784,772 6,418,912 195,400 170,460 1,104,557 903,372 1,239,569 987,369 1,425,030 887,447 0 42,715 10,000 13.3 74,597 108.6 47,158 244.0 98,000 20.6 766.0
Mansfield Twp 9,133,471 6,290,732 6,128,503 71,500 90,729 1,233,678 1,165,052 928,621 775,352 654,733 373,111 0 0 0 10.1 73,277 75.1 75,638 183.1 113,349 20.6 627.0
North Warren Regional 14,546,732 8,026,608 7,237,064 398,759 390,785 2,255,356 1,686,551 1,695,875 1,500,875 1,612,647 863,769 0 955,827 0 10.8 67,139 60.9 68,240 96.8 125,025 10.5 780.0
Oxford Twp 4,653,387 2,980,871 2,846,056 23,890 110,925 749,469 576,221 504,400 460,344 384,039 165,779 0 27,212 0 9.3 59,330 73.3 58,880 105.6 100,972 12.8 294.0
Phillipsburg Town 68,149,728 42,171,633 39,488,321 804,475 1,878,837 11,074,499 9,727,188 6,277,709 4,428,937 6,791,225 3,508,448 0 1,743,669 26,378 11.8 76,324 65.5 76,874 168.7 118,863 16.9 3911.0
Pohatcong Twp 5,369,694 3,322,385 3,036,867 107,168 178,350 747,550 477,808 565,284 471,149 718,849 322,265 0 14,793 100,000 10.2 72,494 110.9 53,534 101.7 145,000 10.9 327.0
Warren County Vocational 8,977,226 4,886,484 4,621,884 259,100 5,500 688,817 625,967 1,679,322 1,155,272 1,401,539 837,739 0 313,356 0 11.4 61,772 88.7 62,820 108.9 102,269 10.8 463.0
Warren Hills Regional 32,445,773 17,160,069 16,132,951 629,467 397,651 5,687,957 4,476,660 3,383,383 2,504,282 4,239,086 2,031,888 0 1,955,354 3,950 11.2 80,350 72.8 87,585 134.3 112,883 13.8 1671.0
Washington Boro 8,806,018 5,550,523 5,115,807 181,751 252,965 1,507,397 1,189,635 582,259 441,259 1,165,839 473,103 0 0 0 11.0 66,458 61.8 72,720 162.0 104,532 17.1 512.0
Washington Twp 8,158,718 4,459,748 4,246,492 114,800 98,456 1,713,811 1,565,221 968,207 828,962 936,684 354,924 0 43,318 113,440 9.0 72,540 46.9 65,440 103.5 123,349 13.7 421.0
White Twp 5,656,502 3,658,819 3,518,235 108,084 32,500 883,743 351,343 507,786 326,261 541,145 263,145 2,000 36,009 0 8.2 70,340 55.5 56,805 156.0 73,088 21.3 261.0