SAS Output

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Absecon City	10,990,748	7,245,997	6,953,758	217,813	74,426	1,377,220	1,142,037	1,340,034	1,068,807	957,503	504,349	0	61,914	75,941	853.5
Atlantic City	117,600,421	75,771,149	70,014,411	2,224,836	3,531,902	12,744,032	11,890,210	11,634,969	8,893,227	16,464,066	8,269,742	0	769,646	1,974,191	6550.1
Atlantic Co Vocational	22,225,062	12,208,993	11,417,937	478,865	312,191	2,686,288	2,412,061	2,432,128	1,733,991	4,020,390	2,142,884	0	627,598	422,630	1636.1
Atlantic Co Special Serv	16,896,421	9,082,140	8,478,027	76,681	527,432	3,596,635	3,480,577	2,213,819	1,858,411	2,003,826	1,135,836	0	0	53,232	320.1
Brigantine City	13,638,468	8,711,243	8,441,351	220,321	49,571	2,035,590	1,816,342	1,133,076	910,058	1,611,075	966,920	0	136,740	188,848	551.6
Buena Regional	29,251,080	16,692,178	16,021,447	225,855	444,876	4,567,953	3,624,708	3,210,702	2,399,461	3,942,579	1,422,027	0	837,668	221,213	1670.1
Egg Harbor City	7,760,811	4,376,554	4,107,219	180,588	88,747	1,358,069	1,187,888	801,053	671,321	1,160,892	481,432	0	64,243	45,588	528.9
Egg Harbor Twp	111,211,421	64,462,979	61,771,941	992,136	1,698,902	22,007,164	19,806,323	9,067,552	7,446,095	13,078,951	8,010,526	0	1,435,450	683,427	7326.7
Estell Manor City	3,032,637	1,802,979	1,755,292	36,631	11,056	420,693	370,769	338,762	263,491	458,776	219,527	0	2,965	0	180.6
Folsom Boro	5,623,200	3,448,510	3,225,351	102,808	120,351	1,024,566	951,489	561,761	436,369	532,729	250,270	0	52,823	41,861	397.2
Galloway Twp	53,019,281	35,050,176	33,845,757	957,930	246,489	7,411,626	6,921,173	5,117,085	4,323,637	5,279,036	2,795,291	0	121,737	0	3301.7
Greater Egg Harbor Reg	51,647,167	28,761,891	25,952,267	920,596	1,889,028	6,628,689	6,130,894	5,478,857	3,861,941	7,685,870	4,082,522	0	3,047,294	46,500	3076.4
Hamilton Twp	40,102,399	25,925,929	24,937,577	734,598	253,754	6,176,573	5,576,325	3,716,259	3,166,935	4,094,617	2,132,477	0	171,626	15,638	2959.4
Hammonton Town	41,516,923	25,503,969	24,155,346	1,089,301	259,322	5,799,544	5,201,748	4,289,163	3,475,740	4,537,067	2,255,883	0	1,038,997	282,517	3514.8
Linwood City	13,250,436	7,769,520	7,519,387	166,068	84,065	2,193,966	2,027,258	1,585,062	1,244,537	1,546,317	716,362	0	136,125	76,869	813.2
Mainland Regional	23,709,588	13,855,977	13,523,325	332,652	0	3,484,798	3,190,788	1,700,686	1,429,250	2,881,602	1,491,759	100,000	1,369,419	186,437	1238.7
Margate City	9,782,505	5,998,370	5,806,737	186,618	5,015	1,525,730	1,282,261	696,995	563,718	1,375,308	699,661	40,000	124,381	32,902	353.8
Mullica Twp	9,373,001	5,494,123	5,264,148	178,207	51,768	1,476,007	1,185,431	1,269,409	959,449	1,061,290	530,391	0	72,173	0	689.1
Northfield City	13,836,766	9,331,354	8,943,943	352,478	34,933	1,929,895	1,326,424	1,391,589	1,149,434	1,108,760	566,516	0	75,168	58,518	949.7
Pleasantville City	65,480,117	37,588,299	35,767,800	502,363	1,318,136	10,010,631	9,088,926	7,458,493	5,766,369	8,770,040	4,960,156	0	1,127,920	79,108	3494.3
Port Republic City	1,911,087	1,169,350	1,113,069	35,497	20,784	361,681	294,742	203,683	133,550	161,374	60,388	15,000	0	0	101.8
Somers Point City	15,080,042	8,972,267	8,596,666	220,260	155,341	2,627,083	2,178,652	1,607,992	1,388,981	1,631,429	796,472	0	134,381	17,936	884.0
Ventnor City	13,203,228	8,399,298	7,988,825	389,553	20,920	1,994,209	1,537,911	1,330,606	1,120,165	1,414,355	322,133	0	64,759	14,329	655.6
Weymouth Twp	3,017,846	1,461,524	1,378,323	55,903	27,298	591,915	490,190	414,353	328,449	516,195	161,270	6,100	13,584	0	166.4

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allendale Boro	14,468,843	8,510,237	7,791,363	310,491	408,383	2,547,865	2,138,775	1,677,659	1,425,695	1,603,022	1,008,266	0	130,060	12,626	878.4
Alpine Boro	4,250,341	2,445,821	2,265,744	70,427	109,650	1,013,865	954,269	291,223	237,224	357,500	116,445	0	136,438	41,988	138.9
Bergen Co Special Service	49,738,800	27,559,067	24,194,390	673,241	2,691,436	11,980,904	10,802,287	4,026,838	3,128,152	5,308,723	2,257,524	150,000	53,594	1,227,405	587.9
Bergen County Vocational Technical Schoo	61,939,353	31,609,991	28,666,181	1,948,575	995,235	6,386,417	5,986,084	12,056,411	9,055,833	9,130,646	4,851,672	0	2,073,431	646,847	2443.7
Bergenfield Boro	58,604,366	36,070,110	29,936,980	1,645,484	4,487,646	7,234,346	5,895,965	6,087,363	4,968,668	7,665,206	4,024,129	0	1,147,648	571,937	3561.5
Bogota Boro	17,846,037	10,536,744	9,643,687	478,278	414,779	2,620,524	1,413,190	2,232,843	1,468,131	1,788,594	841,647	0	643,763	162,501	1113.8
Carlstadt Boro	9,136,332	5,405,103	5,139,491	212,846	52,766	1,359,185	1,141,015	1,193,325	1,013,225	1,136,205	522,565	0	40,819	10,000	550.0
Carlstadt-East Rutherford	10,065,630	5,004,769	4,823,832	161,406	19,531	2,031,928	1,015,962	1,216,599	866,551	1,358,448	577,793	0	424,742	138,217	483.8
Cliffside Park Boro	42,816,884	27,453,533	25,862,559	656,094	934,880	6,040,885	4,012,944	4,500,135	3,357,159	3,095,379	1,700,738	202,180	931,615	246,935	3095.7
Closter Boro	18,108,887	11,682,130	11,203,336	245,756	233,038	2,487,575	2,135,347	2,089,065	1,836,983	1,741,368	1,010,769	0	104,689	44,800	1201.0
Cresskill Boro	27,359,866	17,904,051	15,962,102	594,811	1,347,138	3,025,865	2,449,091	3,354,778	2,872,853	2,397,446	1,321,248	0	677,727	95,416	1812.9
Demarest Boro	13,015,939	7,814,255	7,169,808	331,174	313,273	2,318,955	1,854,926	1,352,697	1,202,887	1,334,410	759,808	0	133,441	210,603	691.7
Dumont Boro	37,835,164	22,775,123	21,754,807	930,517	89,799	3,954,556	3,479,859	4,966,692	4,353,970	5,101,640	2,818,624	0	937,305	73,966	2491.1
East Rutherford Boro	14,600,471	9,542,439	8,796,140	434,140	312,159	1,960,031	1,535,816	1,664,376	1,296,075	1,340,269	671,899	0	42,264	128,124	799.2
Edgewater Boro	11,572,325	6,769,692	6,273,271	345,069	151,352	1,888,217	1,237,826	1,456,873	1,187,218	1,392,189	756,516	0	15,903	0	986.3
Elmwood Park	30,777,099	16,113,892	15,365,242	432,220	316,430	5,906,642	4,280,692	4,556,462	3,760,665	3,509,754	1,944,285	0	669,744	270,753	2563.3
Emerson Boro	17,063,691	10,055,729	9,378,599	273,512	403,618	1,972,246	1,590,618	2,310,573	2,192,910	1,854,677	1,067,510	0	815,326	106,143	1113.2
Englewood City	52,306,910	30,640,336	25,534,154	649,862	4,456,320	9,593,932	6,208,206	5,996,326	4,426,886	5,067,787	1,126,557	0	948,851	74,425	2995.0
Englewood Cliffs Boro	10,379,844	5,886,350	5,537,776	209,476	139,098	2,238,521	1,917,085	1,142,054	816,524	1,087,691	622,162	0	3,000	50,157	483.8
Fair Lawn Public Schools	83,318,728	48,522,166	45,915,246	1,255,678	1,351,242	14,004,723	11,975,678	10,336,713	8,539,369	8,238,019	3,355,146	0	1,613,955	281,198	5085.4
Fairview Boro	15,247,260	9,178,742	8,564,605	358,307	255,830	1,911,378	1,593,756	2,271,173	2,011,756	1,770,210	930,470	0	58,783	0	1515.2
Fort Lee Boro	57,828,843	34,386,798	33,117,990	869,545	399,263	10,085,926	8,182,382	5,829,140	4,915,992	6,223,509	2,244,688	0	1,184,068	123,768	4052.5
Franklin Lakes Boro	27,005,035	17,332,990	16,607,415	625,115	100,460	4,061,498	3,877,361	2,452,901	2,257,610	3,042,273	1,082,857	0	102,106	256,906	1139.1
Garfield City	84,755,810	54,371,199	53,856,982	491,261	22,956	12,141,156	10,093,022	8,542,762	7,441,662	8,758,681	5,268,173	0	775,027	36,800	4933.4
Glen Rock Boro	42,576,245	23,489,412	21,706,894	906,098	876,420	8,058,487	4,560,122	5,315,198	4,611,474	4,599,292	1,111,061	0	1,097,949	224,894	2512.8
Hackensack City	93,775,360	58,087,283	53,688,630	2,041,523	2,357,130	15,415,988	12,983,489	8,706,848	7,627,254	9,602,913	4,833,858	0	1,950,284	337,748	5719.4
Harrington Park Boro	11,439,650	7,201,228	6,814,903	124,388	261,937	1,848,169	1,366,104	1,174,631	995,611	1,085,792	438,609	0	129,831	53,871	596.3
Hasbrouck Heights Boro	28,258,129	16,687,240	15,622,253	407,462	657,525	4,418,298	3,412,154	2,812,687	2,346,785	3,425,311	1,409,642	0	903,887	111,228	1779.9
Haworth Boro	8,371,186	4,996,122	4,643,352	131,995	220,775	1,391,479	1,088,504	863,266	690,615	1,052,458	597,604	0	67,861	0	398.5
Hillsdale Boro	21,072,847	12,603,765	12,304,039	254,657	45,069	4,169,564	2,948,569	1,994,304	1,680,636	2,188,915	611,689	0	95,943	13,292	1135.1
Ho Ho Kus Boro	9,221,242	5,503,396	5,397,473	69,276	36,647	1,612,505	1,381,342	1,230,886	843,706	873,361	313,367	0	0	0	590.9
Leonia Boro	30,440,134	17,500,858	16,648,135	832,631	20,092	4,410,614	4,021,617	4,018,364	3,312,253	3,517,581	2,333,807	0	823,724	324,776	1938.6
Little Ferry Boro	13,579,345	8,296,347	7,842,799	253,066	200,482	1,795,094	1,252,023	1,647,653	1,348,176	1,786,218	837,735	0	40,496	92,645	875.5
Lodi Borough	40,628,955	23,002,346	21,500,783	1,111,699	389,864	7,100,276	4,717,920	5,113,108	4,495,921	4,495,769	2,177,117	0	916,812	70,343	3016.7
Lyndhurst Twp	36,196,787	21,378,519	20,560,370	327,786	490,363	4,620,485	4,009,671	4,568,187	3,919,935	3,802,226	1,799,457	561,000	1,015,136	0	2512.3
Mahwah Twp	54,692,475	30,413,900	28,374,074	1,319,979	719,847	11,128,945	8,509,245	5,626,109	4,525,651	5,903,880	805,357	0	1,503,960	318,041	2832.8
Maywood Boro	13,720,481	8,863,453	8,277,373	513,927	72,153	1,846,832	1,304,484	1,396,974	1,079,770	1,509,741	756,554	0	96,487	0	995.6
Midland Park Boro	19,198,238	10,816,076	10,489,159	211,046	115,871	3,210,850	2,567,251	2,433,995	2,233,095	1,965,997	1,211,146	0	707,722	3,835	915.6
Montvale Boro	15,083,845	9,386,858	8,978,532	306,211	102,115	2,387,270	1,873,745	1,851,597	1,700,836	1,335,149	289,746	0	120,425	69,139	969.3
Moonachie Boro	5,724,942	3,117,956	2,994,574	76,197	47,185	1,459,387	480,922	577,162	458,366	472,451	245,847	62,316	31,985	49,424	317.6
New Milford Boro	33,426,235	18,242,355	17,244,636	679,158	318,561	5,314,568	4,581,425	4,595,105	4,012,731	4,080,703	2,290,661	0	1,069,165	372,431	1999.5
North Arlington Boro	22,593,929	12,998,998	12,069,553	547,102	382,343	2,795,082	2,083,509	3,052,522	2,760,809	3,065,451	1,409,752	0	628,734	242,656	1823.9
Northern Highlands Reg	24,698,416	14,418,341	13,166,373	519,076	732,892	3,682,008	3,216,028	2,197,612	1,758,796	2,824,542	1,330,489	6,932	1,506,557	251,401	1382.8
Northern Valley Regional	48,981,554	29,211,339	26,742,951	398,776	2,069,612	6,634,341	5,845,838	5,337,198	4,662,680	5,225,060	2,892,685	0	2,531,884	294,860	2228.9
Northvale Boro	8,524,128	4,962,874	4,804,437	138,700	19,737	1,608,236	1,083,366	1,066,217	810,171	766,427	274,031	0	116,293	41,170	511.0
Norwood Boro	8,701,890	5,130,915	4,673,048	399,500	58,367	1,548,457	1,331,430	1,009,425	864,190	955,947	544,763	2,783	54,364	0	594.4
Oakland Boro	26,848,617	16,399,290	15,931,678	434,921	32,691	4,496,682	3,657,211	3,184,589	2,812,056	2,552,946	1,719,128	28,660	126,585	415,972	1336.9
Old Tappan Boro	10,991,564	6,712,489	6,423,223	197,721	91,545	1,908,822	1,688,056	1,272,438	1,124,516	1,002,944	466,518	0	94,871	85,908	649.8
Oradell Boro	11,283,476	6,920,479	6,471,715	239,457	209,307	1,781,417	1,252,969	1,332,168	1,139,683	1,219,271	663,126	0	30,141	8,815	751.8
Palisades Park	23,914,309	15,422,009	14,847,756	307,735	266,518	2,844,325	1,892,541	3,043,236	2,359,367	1,996,096	1,078,595	0	465,849	0	1709.5
Paramus Boro	71,096,453	38,808,954	37,322,686	1,407,560	78,708	11,472,997	9,169,708	8,092,550	7,231,557	11,012,689	6,293,406	0	1,439,555	1,594,818	3780.9
Park Ridge Boro	26,004,887	14,014,248	13,305,906	572,908	135,434	5,627,747	4,893,057	2,599,734	2,283,537	2,721,709	1,237,108	35,000	982,334	5,945	1212.3
Pascack Valley Regional	43,138,387	24,259,435	21,920,800	416,773	1,921,862	7,127,473	6,058,443	3,813,140	3,273,493	5,473,884	2,882,760	0	2,447,738	138,649	2031.8
Ramapo-Indian Hill Reg	43,167,340	22,886,784	21,270,978	610,894	1,004,912	6,766,882	6,025,284	4,790,188	3,960,676	5,567,072	2,514,617	0	3,087,771	294,974	2274.6
Ramsey Boro	52,221,010	31,299,630	30,298,102	760,239	241,289	9,084,677	7,213,641	4,257,898	3,198,585	5,976,884	2,995,644	41,893	1,506,956	156,342	2725.5
Ridgefield Boro	35,260,956	19,759,405	18,871,831	526,678	360,896	8,521,138	8,084,717	3,323,336	2,549,901	2,941,263	1,265,614	0	614,981	385,262	1698.8
Ridgefield Park Twp	34,980,651	21,361,335	20,223,226	1,087,978	50,131	4,777,787	4,248,409	4,165,509	3,174,676	3,219,518	299,091	0	1,089,585	247,467	2250.3
Ridgewood Village	90,067,559	52,556,818	49,731,119	1,094,071	1,731,628	17,272,585	14,013,248	8,145,965	7,091,236	10,435,184	646,620	0	1,589,587	176,243	5649.0
River Dell Regional	28,131,218	16,731,277	15,512,858	631,799	586,620	3,996,984	3,575,302	3,354,788	2,881,248	2,684,206	1,472,444	0	1,354,924	534,861	1591.3
River Edge Boro	17,198,468	11,349,343	10,790,572	284,955	273,816	2,344,006	2,171,095	2,066,576	1,861,150	1,425,208	868,806	0	0	0	1238.9
River Vale Twp	20,161,954	11,655,449	11,003,470	303,787	348,192	3,361,381	2,544,480	2,620,853	2,137,533	2,354,446	1,196,465	0	169,825	181,155	1114.3
Rochelle Park Twp	8,456,335	5,458,728	5,084,496	290,263	83,969	1,078,544	752,485	1,012,125	660,462	864,453	439,518	0	42,484	6,970	501.7
Rutherford Boro	37,985,571	22,071,121	20,649,813	529,392	891,916	5,552,965	4,813,173	5,309,291	4,603,190	4,012,256	1,679,370	25,000	912,578	150,401	2543.4
Saddle Brook Twp	28,463,603	15,088,875	14,275,565	226,010	587,300	6,299,252	5,185,264	3,265,015	2,466,501	3,055,078	1,623,674	0	677,531	182,178	1761.3
Saddle River Boro	4,228,178	2,079,128	1,975,357	38,871	64,900	1,389,060	1,200,530	342,158	226,970	410,084	224,792	0	4,842	0	160.8
South Hackensack Twp	5,008,024	2,815,175	2,529,400	90,236	195,539	929,015	584,550	410,218	317,494	708,781	426,945	11,228	124,638	0	289.6
Teaneck Twp	73,019,511	44,642,205	40,803,767	2,038,140	1,800,298	12,044,982	7,738,975	6,836,064	5,067,613	8,131,457	2,285,380	0	1,351,680	827,181	3534.3
Tenafly Boro	60,406,285	36,099,457	34,208,827	930,361	960,269	10,036,297	7,677,011	7,220,007	6,558,008	5,569,646	3,507,733	0	1,447,666	477,127	3687.1
Upper Saddle River Boro	20,911,402	12,504,574	11,530,956	956,808	16,810	3,430,279	3,071,413	2,308,979	1,915,051	2,527,123	1,459,896	0	140,446	122,163	1126.8
Waldwick Boro	25,892,591	16,125,698	15,619,482	406,697	99,519	3,285,594	3,014,803	3,422,079	3,012,028	2,233,688	1,243,156	0	786,566	728,232	1596.9
Wallington Boro	15,766,507	8,665,877	8,487,013	178,818	46	2,559,836	2,385,472	1,783,705	1,559,937	2,068,727	515,003	0	688,362	38,737	1223.7
Westwood Regional	48,201,477	26,666,595	25,749,449	669,300	247,846	9,697,666	7,605,083	5,315,877	4,637,552	5,131,901	2,591,403	0	1,335,366	444,284	2771.8
Wood-Ridge Boro	16,655,276	9,466,732	9,174,991	218,521	73,220	2,516,935	2,079,229	2,507,897	2,155,363	1,650,112	1,075,703	0	500,638	0	1205.2
Woodcliff Lake Boro	13,661,400	8,191,554	7,769,068	297,166	125,320	2,140,006	1,898,481	1,612,998	1,429,278	1,608,957	483,499	0	104,391	240,694	731.0
Wyckoff Twp	35,027,596	20,039,147	19,103,659	697,439	238,049	7,266,696	5,917,496	3,956,964	3,538,342	3,639,853	708,925	0	121,931	60,259	1903.1

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bass River Twp	2,173,989	1,314,841	1,229,409	5,438	79,994	304,702	232,864	257,535	158,117	275,027	128,742	0	21,884	0	105.3
Beverly City	5,079,921	2,926,836	2,751,567	76,374	98,895	1,050,941	843,918	497,794	394,869	566,930	210,166	0	17,745	83,509	307.4
Bordentown Regional	34,592,495	18,046,616	17,112,769	715,302	218,545	6,935,828	4,631,629	3,572,136	3,017,468	4,699,507	2,780,972	0	990,544	267,373	2387.5
Burlington City	31,037,251	17,671,521	15,821,923	665,508	1,184,090	5,817,403	5,059,910	3,155,059	2,610,493	3,504,169	1,564,949	0	810,702	2,450	1618.5
Burlington Co Spec Serv	40,827,760	23,171,117	22,001,935	256,409	912,773	7,456,493	7,014,163	4,247,222	2,849,458	4,772,890	2,173,739	728,350	323,798	393,385	608.1
Burlington Co Vocational	32,113,813	15,704,231	14,067,238	786,765	850,228	4,175,975	3,641,903	4,641,421	2,679,581	5,982,894	2,117,003	137,470	1,384,748	1,034,299	2067.9
Burlington Twp	55,664,615	35,493,799	32,165,802	643,129	2,684,868	9,137,368	5,617,505	4,254,924	2,963,213	5,810,770	548,748	0	967,754	297,000	3696.9
Chesterfield Twp	10,013,861	5,674,382	5,122,202	513,019	39,161	2,078,147	1,346,517	1,114,810	811,181	1,111,481	660,420	0	6,407	25,000	785.9
Cinnaminson Twp	39,093,010	21,898,826	20,931,711	722,218	244,897	6,397,807	5,810,740	4,433,767	3,881,122	4,183,014	1,882,320	0	1,766,692	191,584	2554.4
Delanco Twp	5,768,476	3,165,292	3,025,176	42,123	97,993	1,052,408	784,159	751,836	509,609	730,024	459,073	0	51,324	26,361	401.1
Delran Twp	39,577,828	24,056,877	22,958,396	554,516	543,965	6,793,926	5,494,733	3,392,542	2,796,247	4,260,740	1,082,992	0	1,056,532	226,549	2960.4
Eastampton Twp	8,286,117	5,106,465	4,513,467	98,992	494,006	1,126,045	901,764	1,121,441	969,244	847,842	476,504	0	84,325	63,473	589.3
Edgewater Park Twp	12,937,969	8,004,117	7,377,715	141,858	484,544	2,180,757	1,808,850	1,542,050	998,619	1,048,735	631,210	0	107,309	9,353	917.6
Evesham Twp	69,355,484	42,445,966	41,181,915	612,210	651,841	12,296,142	10,327,697	5,616,559	4,757,815	7,704,492	4,668,144	0	602,925	694,986	4417.8
Florence Twp	21,794,951	11,797,593	11,274,387	175,945	347,261	3,734,297	2,447,648	2,856,604	2,198,309	2,847,281	1,069,309	0	557,541	0	1560.6
Hainesport Twp	8,377,426	5,201,351	4,848,373	220,434	132,544	1,346,887	1,007,996	950,188	817,246	796,217	286,639	0	75,428	9,505	578.6
Lenape Regional	124,781,637	71,124,918	67,821,372	1,840,492	1,463,054	20,608,434	18,505,827	9,736,802	7,485,066	16,246,271	8,533,122	0	6,670,384	506,944	6750.8
Lumberton Twp	19,362,610	11,219,275	10,696,319	319,036	203,920	3,186,951	2,683,129	2,211,926	1,789,811	2,605,596	1,092,144	0	138,862	20,740	1222.1
Mansfield Twp	10,149,161	5,597,772	5,237,406	243,775	116,591	2,306,828	1,631,927	1,138,714	985,281	1,092,522	612,442	0	8,625	95,229	537.8
Maple Shade Twp	33,802,135	20,545,169	19,158,535	664,700	721,934	5,815,758	3,961,707	3,244,572	2,687,955	3,257,831	1,696,497	0	778,536	48,786	2250.9
Medford Lakes Boro	7,023,869	4,334,011	3,950,659	137,566	245,786	1,122,824	905,592	912,988	666,082	611,152	311,903	0	42,894	3,750	518.1
Medford Twp	44,734,556	28,047,377	23,386,773	629,534	4,031,070	6,218,145	5,793,327	5,302,663	4,118,938	4,622,648	2,478,607	0	54,465	384,577	2661.5
Moorestown Twp	65,521,546	40,057,449	37,649,525	717,991	1,689,933	12,083,572	10,874,985	5,209,519	4,419,181	6,104,472	2,704,030	0	1,827,990	52,137	3975.8
Mount Holly Twp	16,395,786	8,900,863	8,135,895	238,222	526,746	2,559,713	1,910,109	2,070,187	1,661,433	2,730,996	1,289,912	0	134,026	184,577	1064.0
Mount Laurel Twp	61,966,722	41,029,682	39,031,707	740,843	1,257,132	7,927,928	7,152,130	5,682,393	4,479,638	6,307,572	3,897,613	0	363,152	63,894	4227.2
New Hanover Twp	3,862,596	2,256,055	2,155,249	42,659	58,147	839,891	701,554	281,091	106,805	423,045	116,417	0	46,908	19,012	170.5
North Hanover Twp	19,911,737	12,219,613	11,596,986	337,107	285,520	3,639,317	3,325,495	1,868,133	1,605,573	2,061,606	1,053,374	0	42,779	244,992	1104.4
Northern Burlington Reg	30,712,659	16,500,032	15,017,241	765,659	717,132	5,717,476	4,248,706	3,014,297	2,737,524	3,496,892	1,917,932	0	1,619,098	209,073	2153.2
Palmyra Boro	13,945,528	7,721,120	7,023,425	133,840	563,855	2,189,181	1,760,130	1,574,255	1,375,721	1,809,356	833,170	0	629,446	98,959	929.5
Pemberton Twp	86,167,780	49,201,025	46,701,679	1,159,681	1,339,665	16,667,610	12,443,931	7,884,098	6,526,841	10,205,306	6,328,028	0	1,110,326	358,318	4726.4
Rancocas Valley Regional	28,377,243	15,173,426	14,322,164	598,765	252,497	4,138,241	3,328,154	3,378,248	2,707,906	4,155,632	1,988,038	0	1,531,697	6,610	2027.5
Riverside Twp	19,826,421	12,001,716	11,550,240	241,469	210,007	2,462,347	2,181,655	2,379,830	2,062,256	2,328,236	1,332,080	0	654,292	39,834	1403.7
Riverton	4,314,414	2,651,085	2,446,524	180,389	24,172	597,655	495,069	528,817	436,050	462,833	147,012	0	74,023	28,151	294.4
Shamong Twp	12,013,691	7,046,029	6,219,501	173,440	653,088	1,839,152	1,646,791	1,466,546	1,267,585	1,515,963	896,763	0	140,151	22,420	739.9
Southampton Township School District	11,554,885	6,785,721	5,828,592	300,821	656,308	1,910,870	1,282,080	1,411,355	1,165,625	1,291,198	649,442	0	155,741	5,787	701.5
Springfield Twp	4,156,746	2,392,690	2,295,085	64,172	33,433	813,890	655,210	461,074	348,273	476,627	283,627	0	7,518	0	227.0
Tabernacle Twp	12,340,415	7,030,674	6,461,556	190,108	379,010	2,272,803	1,865,477	1,298,323	1,093,129	1,506,807	842,228	0	107,644	52,628	704.6
Westampton	11,908,231	7,950,988	7,584,251	340,173	26,564	1,371,199	1,107,456	1,095,439	972,691	1,423,324	814,443	0	67,281	39,744	1016.8
Willingboro Twp	54,735,767	29,944,397	26,730,087	1,582,851	1,631,459	9,548,579	8,150,221	5,090,222	4,148,963	9,007,571	3,829,916	0	1,075,771	740,468	3323.4
Woodland Twp	2,485,455	1,523,823	1,394,468	52,574	76,781	329,581	282,428	313,262	229,223	213,165	87,260	43,409	15,928	0	131.5

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Audubon Public School Disrict	22,006,065	12,909,087	12,455,343	328,819	124,925	3,733,161	3,449,652	2,309,736	1,927,246	2,117,862	1,400,592	25,000	898,909	4,397	1498.2
Barrington Boro	9,097,945	5,783,719	5,582,314	112,534	88,871	1,462,204	1,190,251	886,522	721,139	908,182	547,689	0	57,319	0	592.5
Bellmawr Boro	15,244,072	9,437,421	8,077,968	572,622	786,831	2,667,023	1,723,846	1,730,279	1,416,490	1,289,134	673,194	0	120,216	7,730	1212.3
Berlin Boro	10,487,767	6,642,437	6,254,628	262,238	125,571	1,687,400	1,352,930	1,235,704	1,024,365	815,749	390,709	0	106,477	15,000	824.5
Berlin Twp	11,450,159	7,220,451	6,847,509	113,279	259,663	1,931,756	1,502,110	1,198,846	965,101	958,842	483,599	0	52,873	357,737	631.9
Black Horse Pike Regional	55,553,308	29,927,892	27,825,045	1,059,333	1,043,514	9,200,643	7,881,073	5,516,190	4,754,810	8,007,686	4,138,756	0	2,812,623	148,333	3508.0
Brooklawn Boro	4,502,093	2,909,117	2,808,704	67,959	32,454	727,558	471,870	443,382	302,832	329,872	143,619	28,000	64,164	0	319.5
Camden City	167,094,137	88,999,982	83,781,665	1,062,388	4,155,929	31,156,037	26,192,656	19,552,062	15,364,279	26,026,837	13,930,790	0	1,249,656	311,831	7394.2
Camden County Vocational	39,830,103	19,943,702	18,186,582	1,087,148	669,972	4,009,348	3,782,362	6,582,102	5,065,877	7,691,700	2,978,559	82,337	1,414,627	128,231	2076.9
Cherry Hill Twp	163,710,858	102,702,479	94,784,208	2,133,041	5,785,230	24,698,843	20,110,852	19,122,816	16,212,470	14,070,324	8,007,809	0	3,053,951	1,802,567	10816.0
Clementon Boro	6,780,540	4,302,279	3,918,592	101,522	282,165	1,132,839	673,228	811,669	603,400	461,912	240,303	0	58,692	70,268	484.9
Collingswood Boro	31,968,984	19,045,063	17,121,214	713,249	1,210,600	5,176,016	4,626,989	3,031,419	2,529,279	3,766,927	2,505,957	0	947,129	328,012	2114.2
Eastern Camden County Reg	30,852,392	16,324,404	15,411,127	769,825	143,452	5,481,274	4,098,803	3,321,343	2,803,183	4,074,670	1,636,624	0	1,593,087	208,796	1948.6
Gibbsboro Boro	4,191,293	2,597,397	2,473,588	68,965	54,844	686,743	608,163	433,460	343,473	341,596	140,271	0	132,097	3,985	275.0
Gloucester City	32,957,198	20,042,336	18,525,374	334,223	1,182,739	4,812,177	4,145,428	3,104,961	2,576,058	4,313,605	1,955,119	0	675,643	867,224	2433.3
Gloucester Twp	86,356,738	58,999,531	55,775,288	1,819,603	1,404,640	10,603,533	9,520,861	8,129,059	6,712,746	7,669,532	4,089,555	0	729,993	302,369	6246.4
Haddon Heights Boro	20,870,638	12,847,359	12,189,971	334,465	322,923	2,742,525	2,415,954	2,357,792	1,876,144	2,021,970	1,207,412	0	869,147	227,373	1462.6
Haddon Twp	30,568,381	17,377,215	16,633,000	594,373	149,842	4,841,942	3,597,808	3,631,516	3,212,077	3,649,219	2,324,165	0	867,801	197,452	2075.1
Haddonfield Boro	34,819,873	19,859,044	18,260,573	819,126	779,345	5,873,552	4,195,131	4,032,132	3,142,130	3,787,058	817,283	0	1,176,786	263,439	2739.1
Laurel Springs Boro	2,514,680	1,559,274	1,414,963	107,914	36,397	409,575	176,380	300,728	209,173	240,764	24,893	0	454	17,999	187.7
Lawnside Boro	4,777,940	2,645,348	2,495,076	110,529	39,743	1,011,624	733,559	599,652	402,105	500,052	200,531	0	21,264	0	307.4
Lindenwold Boro	36,144,776	21,659,485	20,086,924	608,650	963,911	6,258,664	4,906,010	3,740,172	3,096,836	3,684,485	1,858,785	0	773,809	135,426	2778.9
Magnolia Boro	6,990,892	4,559,686	4,187,529	159,664	212,493	1,009,702	679,727	778,832	470,681	560,198	309,668	0	82,474	3,640	403.0
Merchantville Boro	4,989,045	3,357,975	3,101,033	160,582	96,360	500,172	459,630	590,738	391,368	480,316	225,806	0	59,844	65,772	410.2
Mount Ephraim Boro	5,960,150	3,745,381	3,577,500	66,603	101,278	995,170	709,924	713,084	550,181	492,209	193,819	0	14,306	473	406.4
Oaklyn Boro	4,596,117	2,591,729	2,195,281	170,317	226,131	1,121,546	303,967	364,923	178,078	497,369	0	0	15,241	140,416	246.8
Pennsauken Twp	75,484,511	45,507,934	41,858,509	2,573,981	1,075,444	10,521,549	8,783,106	7,378,548	6,310,929	9,903,360	6,162,790	0	1,462,634	786,194	4663.3
Pine Hill Boro	30,428,978	17,656,203	16,384,317	593,093	678,793	4,162,285	3,651,216	2,808,697	2,317,767	4,891,075	1,963,734	0	820,215	542,125	1852.4
Runnemede Boro	12,442,453	6,947,362	6,353,211	376,547	217,604	2,646,156	2,067,280	1,334,514	1,088,978	1,348,039	730,477	0	134,619	276,620	828.6
Somerdale Boro	7,245,532	4,580,780	4,129,654	115,920	335,206	954,024	786,054	897,718	678,931	705,458	0	0	107,553	121,171	486.2
Sterling High School Dist	14,077,379	7,400,176	6,619,860	441,928	338,388	2,264,679	1,886,751	1,671,973	1,399,485	1,746,601	743,911	0	989,728	327,764	954.7
Stratford Boro	12,020,360	7,126,777	6,658,958	133,923	333,896	2,051,014	1,589,473	1,405,842	1,213,559	1,273,496	765,955	0	143,938	0	891.5
Voorhees Twp	43,749,739	29,246,502	27,228,764	958,143	1,059,595	5,537,542	5,305,600	3,965,470	3,106,135	4,625,849	1,695,142	0	352,655	136,012	2990.0
Waterford Twp	15,459,929	8,030,492	7,466,188	494,872	69,432	3,359,138	2,248,962	1,630,531	1,271,194	2,392,215	639,701	0	4,681	241,640	831.7
Winslow Twp	76,398,042	45,943,126	42,086,738	1,582,296	2,274,092	13,584,440	8,745,075	7,935,946	6,586,129	6,747,228	166,355	0	1,262,771	1,053,112	4707.5
Woodlynne Boro	5,189,129	3,103,452	2,901,250	150,247	51,955	1,066,492	659,476	581,834	463,003	398,351	212,696	0	39,001	3,400	374.9

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Avalon Boro	2,783,873	1,601,143	1,275,938	87,709	237,496	494,939	370,288	184,133	137,743	454,322	154,526	5,038	30,458	36,970	84.1
Cape May City	3,740,391	2,103,828	1,932,324	122,945	48,559	660,683	471,173	392,656	322,150	532,039	240,386	0	46,006	46,563	151.2
Cape May Co Special Serv	12,022,847	6,120,510	5,917,562	121,080	81,868	2,449,841	2,303,708	1,391,613	1,156,457	2,034,934	703,852	15,704	0	252,306	229.2
Cape May County Vocational School Distri	14,660,439	8,048,712	7,361,608	571,834	115,270	1,447,617	1,361,669	2,111,981	1,792,366	2,552,829	1,076,704	82,500	355,759	171,228	632.4
Dennis Twp	10,545,375	6,399,355	5,835,738	537,825	25,792	1,382,772	1,265,821	1,078,892	829,536	1,366,636	565,882	1,674	108,517	14,198	499.5
Lower Cape May Regional	23,913,196	14,105,578	13,639,988	402,838	62,752	2,492,390	2,314,738	2,456,298	1,844,365	3,384,951	1,589,571	157,030	1,065,183	645,236	1276.9
Lower Twp	25,587,243	14,645,354	13,988,869	546,718	109,767	4,909,347	4,361,361	1,995,690	1,682,720	3,533,134	2,270,934	0	200,616	428,398	1708.2
Middle Twp	36,110,749	19,867,189	19,086,760	708,679	71,750	5,644,404	4,930,972	3,497,176	2,287,068	5,385,035	1,935,813	0	1,015,112	0	2468.8
North Wildwood City	6,386,893	3,809,910	3,546,310	169,881	93,719	1,289,994	1,164,269	428,265	339,061	726,356	445,986	30,000	96,251	0	217.0
Ocean City	37,391,788	22,586,956	21,342,909	872,934	371,113	4,925,462	4,307,094	3,243,302	2,490,225	5,246,578	2,457,095	120,000	1,263,702	435,687	2147.6
Stone Harbor Boro	2,375,162	1,426,517	983,610	76,544	366,363	418,691	130,669	198,505	38,091	307,339	113,970	15,000	5,715	41,685	98.3
Upper Twp	20,867,098	12,272,089	11,835,678	348,414	87,997	3,520,367	2,521,812	2,201,407	1,806,205	2,712,174	1,154,067	13,408	97,162	13,401	1432.7
West Cape May Boro	1,549,226	802,789	692,591	74,699	35,499	433,834	375,086	126,713	56,416	150,590	61,047	30,000	5,300	0	95.6
Wildwood City	16,519,441	9,821,999	9,416,087	248,694	157,218	2,680,126	1,936,139	1,859,006	1,499,800	1,475,455	872,064	0	679,441	45,203	868.3
Wildwood Crest Boro	6,870,498	3,949,008	3,621,929	204,093	122,986	1,392,090	1,078,512	384,525	316,986	933,242	408,645	20,000	191,632	227,809	266.3
Woodbine Boro	3,590,048	2,328,700	1,903,243	41,602	383,855	457,831	262,659	427,110	239,487	312,996	0	0	8,185	31,452	220.0

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bridgeton City	87,852,591	52,129,189	48,222,435	1,417,089	2,489,665	15,750,375	13,728,818	8,935,297	7,096,569	9,362,338	6,160,280	0	1,003,361	218,085	6034.7
Commercial Twp	7,406,791	4,367,675	4,276,130	35,029	56,516	1,170,459	1,031,012	923,697	621,344	853,914	115,764	0	6,372	40,742	570.7
Cumberland Co Vocational	12,765,196	6,920,667	5,637,488	682,556	600,623	1,386,752	1,259,963	2,148,766	1,626,102	2,139,279	1,126,426	62,000	105,700	213,485	703.0
Cumberland Regional	16,336,571	8,299,327	7,193,115	657,648	448,564	2,467,986	2,150,032	2,095,330	1,809,554	2,635,053	1,200,574	25,000	792,598	405,283	1046.8
Deerfield Twp	5,101,901	2,934,044	2,807,315	64,861	61,868	824,738	633,700	600,005	481,102	725,715	76,566	0	15,631	0	302.2
Downe Twp	3,094,295	1,684,547	1,597,215	54,218	33,114	715,993	555,347	288,648	116,191	373,014	110,833	0	5,693	12,131	179.6
Fairfield Twp	7,914,907	5,385,236	5,110,379	77,011	197,846	1,184,026	930,621	757,015	588,327	555,226	90,524	0	19,334	0	572.0
Greenwich Twp	1,439,532	813,839	652,891	92,344	68,604	332,666	279,963	124,584	11,677	142,824	24,650	21,557	4,062	26,428	66.6
Hopewell Twp	6,362,181	3,933,706	3,637,353	198,278	98,075	992,882	817,704	599,185	418,460	792,978	232,973	0	43,429	129,227	501.9
Lawrence Twp	6,668,729	4,249,553	3,850,276	278,680	120,597	1,174,828	1,025,464	608,362	453,743	575,212	214,558	0	55,021	53,168	512.7
Maurice River Twp	5,588,450	3,167,138	3,024,837	131,484	10,817	735,313	505,663	626,651	534,510	905,135	350,305	29,999	46,272	37,118	414.1
Millville City	82,877,478	46,847,948	43,112,090	864,056	2,871,802	14,861,367	12,982,555	9,692,850	7,908,551	10,184,913	5,050,445	0	1,239,169	222,209	5393.9
Stow Creek Twp	1,833,632	1,320,439	1,207,813	23,424	89,202	86,097	80,756	224,198	138,187	184,248	68,209	9,000	7,964	59,001	116.7
Upper Deerfield Twp	13,142,138	7,775,436	7,412,074	258,590	104,772	2,248,643	1,917,800	1,371,650	1,086,953	1,746,409	914,199	0	0	181,582	848.2
Vineland City	151,839,738	92,806,232	84,071,423	3,245,193	5,489,616	22,866,602	19,382,793	13,501,156	9,967,187	18,509,082	9,312,153	0	1,980,981	571,688	9632.1

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Belleville Town	60,259,925	36,579,026	35,096,961	1,414,451	67,614	7,890,087	6,369,334	8,525,642	6,637,734	5,983,242	4,320,136	0	963,374	49,044	4464.0
Bloomfield Twp	86,401,709	52,393,003	50,004,125	1,291,124	1,097,754	11,757,793	8,951,634	10,852,174	9,052,848	9,338,850	4,653,805	0	1,427,721	308,124	6296.6
Caldwell-West Caldwell	41,872,840	22,892,058	21,460,195	1,217,103	214,760	7,750,480	5,261,120	4,395,880	3,599,399	5,191,442	2,431,088	0	1,481,711	402,907	2626.1
Cedar Grove Twp	25,088,085	13,928,073	13,639,544	188,546	99,983	3,724,211	2,982,368	3,306,567	2,815,395	3,182,287	1,883,238	0	940,438	27,227	1552.6
East Orange	174,159,607	92,558,403	89,656,244	1,572,103	1,330,056	38,093,927	35,466,756	18,550,878	14,899,682	23,136,432	13,341,808	0	1,631,384	344,325	9273.2
Essex Co Voc-Tech	40,145,312	19,008,234	17,794,695	721,093	492,446	4,615,666	4,474,080	7,460,242	4,662,465	7,295,257	1,148,860	0	1,646,905	139,813	2316.1
Essex Fells Boro	4,729,298	3,294,147	2,981,189	212,968	99,990	546,779	428,282	430,458	361,433	454,233	287,822	0	1,229	45,894	252.1
Fairfield Twp	10,894,805	6,668,854	6,222,220	76,830	369,804	1,789,271	1,700,088	1,225,293	1,006,577	1,154,622	561,829	11,742	43,818	59,920	674.2
Glen Ridge Boro	29,661,463	17,755,332	16,834,241	801,749	119,342	4,074,008	3,469,695	4,110,650	3,165,581	2,680,655	1,454,863	0	1,022,484	107,040	1910.4
Irvington Township	107,299,344	60,850,162	51,553,299	1,022,412	8,274,451	20,374,492	18,913,986	8,496,962	7,557,216	16,613,304	9,594,625	0	854,804	326,959	6888.8
Livingston Twp	98,623,252	61,813,512	60,040,554	1,578,626	194,332	15,903,499	14,122,060	10,238,741	8,224,937	8,389,974	5,001,894	0	1,927,563	40,035	6009.6
Millburn Twp	82,238,058	49,098,155	44,610,128	1,323,863	3,164,164	13,725,602	13,006,058	7,758,357	6,558,100	9,810,311	4,652,218	0	1,647,599	1,084,990	4783.8
Montclair Town	112,213,926	62,804,092	59,525,170	1,833,642	1,445,280	26,370,334	23,788,290	10,216,588	8,730,255	10,790,183	5,522,109	116,397	1,779,734	33,570	6652.9
Newark City	620,856,444	313,526,637	290,655,882	11,455,411	11,415,344	133,152,249	119,637,402	65,662,493	54,405,040	94,912,197	59,830,064	2,200,000	6,154,958	1,655,638	37130.3
North Caldwell Boro	11,594,624	7,085,070	6,602,743	239,266	243,061	1,718,970	1,106,958	1,373,565	1,235,561	1,411,728	746,624	0	0	90,003	673.0
Nutley Town	58,546,044	35,826,116	34,742,968	717,297	365,851	7,613,796	6,631,078	7,100,872	6,240,061	6,131,371	3,663,228	0	1,509,472	468,709	4067.7
City Of Orange Twp	85,234,713	48,799,672	43,794,464	2,266,080	2,739,128	15,608,102	13,428,026	11,098,828	8,279,650	8,779,475	1,794,748	0	808,352	187,233	5078.0
Roseland Boro	7,077,844	4,288,442	4,208,936	40,860	38,646	1,302,095	973,065	833,514	703,553	636,857	333,444	0	0	0	465.1
South Orange-Maplewood	104,400,682	64,591,847	56,147,731	1,214,558	7,229,558	14,844,611	12,142,537	10,598,437	9,058,928	12,693,197	1,284,243	24,661	1,366,354	175,463	7096.8
Verona Boro	30,790,433	18,024,549	17,270,517	531,630	222,402	4,958,473	4,343,131	3,712,276	3,028,885	3,145,886	1,649,421	0	913,417	12,075	2168.2
West Essex Regional	31,572,304	18,266,412	17,091,493	482,154	692,765	3,705,780	3,259,286	3,704,732	3,211,319	4,015,626	2,246,416	0	1,873,875	0	1687.3
West Orange Town	129,247,339	80,045,624	77,326,272	1,746,098	973,254	18,482,731	16,839,533	13,522,428	11,784,865	13,835,711	7,479,096	0	2,735,143	194,750	6608.8

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Clayton Boro	18,054,157	10,667,066	9,349,423	398,989	918,654	2,765,527	2,089,364	2,322,433	1,983,399	1,606,589	715,462	0	608,840	70,355	1462.1
Clearview Regional	29,543,059	16,522,631	15,522,102	719,091	281,438	4,109,506	3,175,392	3,804,788	3,043,369	3,714,380	1,370,266	0	1,223,174	390,569	2251.6
Deptford Twp	57,466,477	34,892,261	32,867,634	854,684	1,169,943	8,873,228	8,220,045	5,158,461	4,333,170	6,536,198	4,217,437	182,532	1,151,872	160,611	4105.6
East Greenwich Twp	15,369,410	9,748,381	9,230,619	378,899	138,863	2,313,162	1,914,708	1,725,597	1,473,166	1,556,516	823,044	0	0	37,824	1299.2
Elk Twp	5,123,101	3,246,294	2,928,960	37,544	279,790	780,849	450,160	440,839	249,249	486,514	238,450	0	6,973	0	348.1
Franklin Twp	17,183,026	10,149,504	9,503,413	316,948	329,143	2,699,788	2,426,554	1,774,592	1,368,120	2,194,353	1,265,456	0	34,586	52,478	1409.6
Gateway Regional	16,962,304	9,347,776	8,863,949	290,859	192,968	3,176,105	2,538,764	1,431,415	1,189,361	1,906,591	896,339	0	803,603	234,471	909.6
Glassboro	31,235,684	18,035,068	16,704,889	663,657	666,522	4,809,235	4,421,480	3,749,561	2,974,810	3,521,960	2,021,142	0	615,314	249,730	1921.3
Gloucester Co Spec Serv	28,796,531	16,126,204	14,420,489	603,926	1,101,789	6,628,386	3,037,693	2,726,256	2,324,414	3,174,646	1,566,817	0	128,983	139,868	604.1
Gloucester Co Vocational	20,352,807	10,581,522	9,327,349	924,092	330,081	3,741,189	2,835,805	1,609,420	1,021,588	3,525,141	1,698,775	98,958	769,833	354,716	1531.1
Greenwich Twp	8,818,262	4,723,736	4,501,613	86,897	135,226	1,491,870	1,103,991	854,706	624,857	1,718,041	624,588	0	21,765	0	404.2
Harrison Twp	17,459,188	11,138,019	10,486,668	595,137	56,214	1,946,036	1,675,206	1,909,026	1,479,035	2,293,674	944,076	0	0	91,165	1358.0
Kingsway Regional	30,111,119	17,484,980	16,251,538	748,647	484,795	4,041,518	3,561,243	3,722,922	3,013,983	3,366,260	1,845,770	0	1,273,956	890,750	2706.4
Logan Twp	14,062,723	8,769,608	8,208,827	128,259	432,522	2,525,677	2,177,461	1,134,239	918,695	1,588,214	266,526	0	37,000	90,682	885.3
Mantua Twp	19,089,827	12,101,518	11,574,159	505,187	22,172	2,545,909	2,276,918	2,078,487	1,583,677	2,288,003	1,207,364	0	75,910	58,817	1270.2
Monroe Twp	74,865,777	44,081,767	41,766,141	735,644	1,579,982	12,130,758	9,738,153	8,331,716	6,644,276	8,866,283	287,870	0	1,355,457	84,787	5747.4
National Park Boro	4,107,228	2,565,361	2,443,036	99,020	23,305	706,286	550,842	418,985	233,118	407,512	211,442	0	7,543	0	270.0
Paulsboro Boro	16,183,643	9,433,884	8,909,438	159,017	365,429	2,304,109	2,017,074	2,072,570	1,584,525	1,742,200	832,190	0	505,065	207,313	1163.9
Pitman Boro	21,957,289	13,388,636	12,641,894	284,621	462,121	3,371,379	3,238,570	2,414,998	2,063,452	2,068,559	1,212,187	80,000	623,478	10,272	1264.7
South Harrison Twp	4,640,382	2,878,623	2,452,812	45,982	379,829	727,503	424,116	519,372	238,096	497,063	0	0	17,821	97,421	358.9
Delsea Regional H.S Dist.	24,805,394	13,731,069	12,249,748	211,016	1,270,305	3,596,355	3,115,774	2,278,201	1,632,887	3,283,264	1,950,108	0	955,848	336,579	1605.1
Swedesboro-Woolwich	21,643,367	13,397,581	12,405,860	468,781	522,940	3,060,830	2,401,965	2,919,373	2,293,048	2,180,360	789,452	0	76,764	117,280	1646.5
Washington Twp	120,647,568	70,663,814	63,828,169	900,014	5,935,631	19,883,694	17,553,320	13,853,116	12,031,267	12,370,178	6,669,555	873,835	2,328,735	0	7104.4
Wenonah Boro	2,985,738	1,761,049	1,675,725	53,141	32,183	620,613	445,792	356,895	297,989	225,410	91,542	0	12,120	3,995	176.2
West Deptford Twp	41,290,569	24,427,893	22,559,458	1,417,344	451,091	6,718,157	5,339,394	4,210,347	3,418,699	4,545,371	2,601,016	0	1,052,421	169,337	2898.0
Westville Boro	4,649,275	3,143,447	3,025,090	102,718	15,639	697,028	490,593	459,385	279,244	328,796	162,266	0	20,620	0	394.8
Woodbury City	22,485,117	14,047,408	12,587,027	606,339	854,042	3,666,303	3,229,968	2,271,438	1,975,549	1,833,002	1,075,182	0	605,048	142,260	1513.7
Woodbury Heights Boro	3,437,391	2,373,185	2,261,244	73,974	37,967	412,120	257,823	409,253	252,920	230,073	125,403	0	12,761	0	234.5

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bayonne City	123,461,198	78,515,852	72,458,058	1,393,025	4,664,769	14,218,944	12,116,376	12,284,476	8,567,377	15,621,139	9,550,233	0	1,188,184	409,795	9561.7
East Newark Boro	2,931,376	1,747,442	1,580,826	126,842	39,774	307,148	255,221	491,492	321,022	376,498	76,835	0	1,180	38,834	241.0
Guttenberg Town	11,944,076	6,873,866	6,620,596	191,062	62,208	2,179,669	1,843,615	1,538,990	1,051,526	1,226,438	338,115	0	80,227	33,209	959.3
Harrison Town	33,487,195	18,660,577	18,318,806	276,964	64,807	5,151,006	5,025,115	4,020,280	3,646,848	4,443,675	2,142,188	0	479,230	273,193	2016.1
Hoboken City	46,370,595	24,286,750	23,040,026	1,009,856	236,868	10,212,360	8,782,807	4,134,319	3,188,619	5,954,078	3,782,948	0	1,748,066	0	1948.9
Hudson County Vocational	49,342,260	24,842,551	24,286,591	445,213	110,747	6,469,210	6,430,281	6,377,090	5,154,224	7,989,251	4,639,929	521,621	687,717	0	2628.9
Jersey City	489,857,968	296,442,824	288,917,438	3,579,664	3,945,722	73,866,912	66,725,481	45,645,467	38,810,394	68,706,074	49,831,771	0	3,317,569	497,980	25544.0
Kearny Town	79,536,898	50,669,081	48,308,959	849,943	1,510,179	7,206,826	6,376,401	10,767,090	9,412,419	9,117,163	6,616,594	377,796	1,250,628	52,620	5295.0
North Bergen Twp	108,480,243	65,005,128	62,800,540	1,565,466	639,122	14,697,102	12,583,567	14,238,663	12,384,133	12,021,784	8,336,416	0	2,310,150	116,050	7490.2
Secaucus Town	33,637,758	19,892,245	18,471,206	334,458	1,086,581	3,806,204	3,056,767	4,290,947	3,382,329	4,275,680	2,339,710	0	1,066,214	95,978	2269.6
Union City	210,686,006	106,049,824	103,662,731	2,042,346	344,747	40,043,040	36,861,607	19,499,480	14,526,538	39,412,709	24,382,391	0	702,958	8,088	12198.8
Weehawken Twp	21,958,069	12,913,580	12,018,943	377,097	517,540	3,503,422	2,261,176	2,307,852	1,873,598	1,984,719	1,119,917	0	1,072,853	14,843	1403.6
West New York Town	116,514,236	70,905,945	69,482,740	1,360,827	62,378	22,482,123	20,893,291	9,252,706	7,022,112	11,170,205	5,908,914	0	1,042,704	544,497	8357.1

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alexandria Twp	9,330,070	5,767,030	5,452,317	173,964	140,749	1,582,423	1,313,030	771,853	589,604	1,104,889	126,698	0	103,875	12,013	479.7
Bethlehem Twp	7,946,578	4,301,572	4,085,023	151,320	65,229	1,697,183	1,435,508	773,080	633,617	1,091,033	394,741	0	76,484	16,795	332.1
Bloomsbury Boro	1,865,718	1,143,488	1,069,738	27,690	46,060	298,355	233,178	211,783	115,019	198,087	134,216	6,130	7,875	0	90.2
Califon Boro	2,421,754	1,558,338	1,467,370	58,190	32,778	490,203	294,874	146,945	102,685	192,651	84,796	0	31,764	0	76.4
Clinton-Glen Gardner	7,900,318	4,922,319	4,598,955	218,804	104,560	1,460,887	1,170,297	756,918	656,612	657,162	348,234	0	98,830	20,846	418.8
Clinton Twp	24,213,277	13,631,523	12,466,731	435,044	729,748	4,894,281	4,329,774	2,362,128	1,767,056	3,109,459	1,752,619	0	175,024	71,838	1265.8
Delaware Twp	7,831,550	4,936,410	4,556,698	330,040	49,672	1,139,772	880,831	793,856	675,965	833,645	363,280	0	124,634	27,444	372.9
Delaware Valley Regional	15,323,794	7,135,611	6,602,727	228,665	304,219	3,664,779	3,461,093	1,409,893	1,214,210	1,746,128	1,000,445	0	1,367,382	46,772	674.8
East Amwell Twp	7,153,591	4,287,652	4,024,604	165,131	97,917	1,211,842	1,053,907	755,140	615,856	785,525	454,463	0	106,589	51,434	363.1
South Hunterdon Regional School District	18,114,888	10,602,990	10,158,315	301,279	143,396	2,866,248	2,638,198	1,909,097	1,658,936	1,813,849	909,831	0	763,580	0	904.7
Flemington-Raritan Reg	53,986,308	35,246,498	31,252,074	1,010,719	2,983,705	6,404,601	5,464,354	6,028,214	4,908,409	6,035,182	1,184,164	0	254,025	480,411	3081.9
Franklin Twp	5,331,210	2,998,522	2,670,767	217,035	110,720	881,208	540,171	602,671	511,508	801,099	296,646	0	47,056	34,352	278.2
Frenchtown Boro	2,696,677	1,539,156	1,456,733	43,413	39,010	560,022	463,253	251,506	152,484	319,258	165,719	0	26,550	0	127.1
Hampton Boro	2,372,646	1,200,756	1,146,800	27,646	26,310	712,310	420,643	172,942	101,308	279,696	184,580	0	6,941	2,229	105.5
High Bridge Boro	7,316,578	4,251,449	3,942,527	60,018	248,904	1,612,942	1,170,914	600,116	473,466	791,429	401,023	0	58,572	0	364.6
Holland Twp	9,935,656	6,204,115	5,967,889	169,629	66,597	1,679,102	1,467,891	922,795	765,442	1,021,340	499,202	0	96,510	249,630	534.3
Hunterdon Central Reg	49,713,534	28,406,426	26,944,945	1,018,373	443,108	9,121,877	8,686,872	3,878,632	3,350,545	5,692,804	3,020,135	0	2,230,062	609,813	2745.7
Hunterdon Co Vocational	6,620,532	3,154,731	1,600,252	187,993	1,366,486	823,463	620,344	1,104,206	680,019	1,584,700	75,520	0	32,912	27,797	403.7
Kingwood Twp	5,964,515	3,617,907	3,360,320	171,014	86,573	980,442	940,339	607,525	551,008	672,690	337,522	0	71,154	101,495	330.6
Lebanon Boro	2,193,482	1,220,423	1,183,471	27,445	9,507	487,354	420,183	256,582	179,065	215,199	119,502	11,472	2,452	0	106.3
Lebanon Twp	11,956,215	7,339,864	6,521,409	357,324	461,131	2,198,748	1,903,199	1,102,130	946,712	1,171,114	585,185	0	131,746	55,601	626.5
Milford Boro	2,090,740	1,209,939	1,094,627	31,038	84,274	442,354	331,838	149,070	62,311	255,261	140,779	0	29,686	12,881	85.3
N Hunt/Voorhees Regional	45,968,321	23,957,606	21,244,930	1,552,771	1,159,905	6,698,010	5,980,195	4,516,132	3,270,993	7,211,998	2,829,802	25,413	3,542,098	429,516	2634.7
Readington Twp	27,609,362	16,687,798	16,044,122	563,313	80,363	4,930,635	4,467,947	2,887,848	2,437,760	2,577,263	742,507	0	345,188	118,322	1489.9
Tewksbury Twp	11,632,951	6,732,673	6,487,686	225,512	19,475	1,999,126	1,495,892	1,159,560	894,150	1,481,593	735,222	0	191,049	141,952	532.4
Union Twp	8,335,817	4,795,164	4,598,625	172,451	24,088	1,428,198	1,036,635	977,100	775,505	1,043,749	496,651	0	88,972	41,614	437.0

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
East Windsor Regional	75,218,759	46,457,088	42,001,796	2,525,186	1,930,106	11,020,884	9,884,076	7,216,471	6,112,331	8,406,808	5,176,592	0	1,403,662	1,028,177	5106.8
Ewing Twp	60,104,003	36,128,859	34,381,476	519,191	1,228,192	8,831,223	7,738,377	6,134,456	4,899,301	7,760,803	4,361,671	0	1,190,240	139,252	3428.1
Hamilton Twp	164,915,565	98,961,921	92,696,800	1,863,069	4,402,052	27,840,040	23,671,307	16,826,814	14,241,154	18,363,122	11,943,484	0	2,753,664	60,511	11424.7
Hopewell Valley Regional	70,221,636	44,430,622	41,160,523	1,745,214	1,524,885	11,081,758	10,212,743	5,248,222	4,523,911	7,122,370	4,071,312	0	1,751,581	206,961	3480.6
Lawrence Twp	62,390,312	36,184,594	34,481,751	1,465,910	236,933	10,891,257	10,036,715	5,530,254	4,726,243	8,259,695	4,509,080	30,000	1,354,518	383,074	3761.6
Mercer County Special Services School Di	36,714,725	21,270,826	20,874,477	250,951	145,398	9,084,527	8,715,519	3,411,430	2,722,602	2,894,013	1,437,480	0	2,196	137,850	556.0
Mercer County Vocational	12,151,231	5,623,007	4,942,717	473,446	206,844	1,819,704	1,603,707	2,268,876	1,723,538	2,377,503	761,433	0	0	554,713	530.7
Princeton Public Schools	75,707,567	45,564,251	43,225,653	1,704,665	633,933	13,305,912	12,068,242	7,085,136	6,001,504	7,442,824	4,263,974	0	1,932,132	266,129	3777.4
Trenton Public School District	182,583,643	102,074,249	95,586,191	3,318,862	3,169,196	32,439,981	21,296,600	19,044,182	15,497,678	25,771,531	6,559,210	0	1,150,550	1,376,446	11813.1
Robbinsville	36,820,602	21,627,166	20,472,807	908,572	245,787	5,738,701	4,822,402	4,250,585	3,493,000	3,691,773	642,915	0	1,382,934	852,338	3154.1
W Windsor-Plainsboro Reg	136,902,422	83,810,429	81,613,786	1,958,022	238,621	19,905,241	18,061,886	13,569,804	11,474,476	16,133,288	1,765,502	0	3,175,253	1,342,427	9555.6

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Carteret Boro	50,961,311	34,716,862	30,928,697	1,402,396	2,385,769	5,896,921	4,568,786	4,787,528	4,085,743	4,798,337	2,714,273	0	517,892	111,814	3784.4
Cranbury Twp	10,544,353	6,254,975	5,595,917	319,075	339,983	1,741,505	1,479,409	1,150,291	900,431	1,180,070	385,577	7,500	196,584	14,645	474.8
Dunellen Boro	15,568,578	8,953,797	8,355,958	382,659	215,180	2,311,237	2,066,203	2,244,539	1,828,719	1,586,317	781,566	0	472,688	0	1270.6
East Brunswick Twp	127,291,525	74,580,843	71,792,149	2,047,431	741,263	21,862,864	19,075,860	13,538,991	11,224,601	15,310,470	6,553,055	0	1,516,828	335,863	8262.5
Edison Twp	201,415,866	133,021,768	128,144,270	4,630,587	246,911	27,444,042	22,921,742	18,015,079	13,697,537	19,985,670	13,034,490	0	2,591,222	2,006,789	16343.4
Highland Park Boro	27,307,506	15,956,899	15,247,050	256,054	453,795	5,055,597	4,301,817	3,123,522	2,582,253	2,440,033	530,556	0	727,258	23,460	1609.4
Jamesburg Boro	8,846,983	5,481,546	4,443,492	305,929	732,125	1,372,217	1,165,559	1,234,182	938,668	713,690	363,469	0	45,347	318,511	691.1
Metuchen Boro	32,965,156	20,664,304	19,493,174	1,049,390	121,740	4,620,331	3,919,532	3,303,135	2,785,957	3,259,131	1,824,947	0	1,026,148	271,352	2260.5
Middlesex Boro	33,429,305	19,569,876	18,169,120	793,454	607,302	5,052,906	4,308,379	4,068,597	3,328,225	3,812,040	1,787,562	0	874,966	115,525	2074.2
Middlesex Co Vocational	40,337,369	18,801,779	16,738,908	1,461,153	601,718	4,981,972	4,765,938	7,036,645	5,977,528	8,492,255	3,671,478	0	864,151	0	2170.0
Milltown Boro	10,848,241	6,309,214	5,120,834	540,192	648,188	1,862,603	1,461,067	1,349,812	1,195,873	1,077,789	541,394	5,000	225,454	0	746.6
Monroe Twp	102,111,206	62,863,464	57,926,828	2,688,870	2,247,766	14,487,138	13,116,236	9,877,508	8,880,414	11,857,039	8,037,053	0	1,983,595	151,546	6809.2
New Brunswick City	154,999,966	90,376,504	83,545,165	1,908,205	4,923,134	24,790,045	18,508,208	15,255,561	13,548,273	23,338,072	12,433,974	0	973,752	59,731	9565.5
North Brunswick Twp	89,531,647	54,966,044	52,175,036	846,908	1,944,100	14,993,584	12,699,985	8,578,342	6,551,875	8,979,064	5,506,217	0	1,652,288	397,078	5939.1
Old Bridge Twp	136,124,747	84,882,756	83,178,944	1,539,498	164,314	18,189,443	15,924,167	11,773,346	9,882,665	18,201,236	4,416,848	0	2,148,108	909,608	8440.3
Perth Amboy City	188,056,958	116,133,300	110,218,226	4,133,395	1,781,679	27,997,743	22,474,612	17,231,706	13,868,908	20,919,198	12,890,177	0	1,478,165	3,244,624	10412.3
Piscataway Twp	95,495,605	56,331,241	51,803,117	1,536,295	2,991,829	15,454,540	13,436,899	9,447,317	7,751,094	11,986,000	6,411,482	0	1,973,354	978,631	7124.9
Sayreville Boro	77,577,027	49,418,110	46,994,488	1,299,489	1,124,133	11,181,671	9,625,446	7,846,175	5,917,869	7,272,586	4,552,148	0	1,364,930	395,422	6218.6
South Amboy City	14,382,421	8,966,312	8,402,440	353,723	210,149	1,950,717	1,628,443	1,787,401	1,447,753	1,377,112	767,447	0	293,691	14,232	1075.6
South Brunswick Twp	118,888,440	71,533,405	69,857,224	1,182,690	493,491	13,981,049	12,274,207	13,330,039	12,202,981	17,410,077	9,283,943	0	1,739,559	379,381	8576.6
South Plainfield Boro	52,363,626	31,658,735	29,841,069	868,357	949,309	6,956,879	6,083,880	6,416,513	5,402,538	5,715,817	953,932	0	1,235,249	780,472	3350.8
South River Boro	27,817,634	16,154,375	14,720,550	536,733	897,092	4,205,738	3,222,477	3,249,143	2,894,362	3,494,439	636,609	0	713,939	97,057	2228.8
Spotswood Boro	23,286,137	13,871,136	12,995,001	695,249	180,886	3,209,950	2,656,824	2,612,096	2,132,051	2,837,499	1,804,961	0	688,042	401,769	1672.3
Woodbridge Twp	188,707,746	118,696,447	113,318,471	3,056,965	2,321,011	26,792,418	25,004,505	20,381,115	17,081,744	14,769,386	2,853,626	0	3,075,466	1,530,586	13758.2

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Asbury Park City	55,774,715	30,564,798	27,249,449	1,028,341	2,287,008	12,045,371	10,462,870	3,343,497	2,794,852	7,537,652	4,568,236	0	1,673,551	0	1768.7
Atlantic Highlands Boro	5,097,509	3,390,064	3,189,999	112,971	87,094	620,995	496,580	624,994	510,705	434,215	219,266	0	27,241	15,961	309.1
Avon Boro	2,756,539	1,606,962	1,472,627	89,378	44,957	591,937	533,738	267,864	233,735	234,041	100,211	8,093	43,496	49,343	136.2
Belmar Boro	7,911,722	4,981,360	4,642,823	225,319	113,218	1,094,595	974,861	966,572	853,967	743,103	28,485	0	111,803	74,746	472.4
Bradley Beach Boro	5,321,110	3,119,165	2,960,469	94,512	64,184	816,456	739,165	546,631	401,187	751,423	346,516	0	84,729	0	289.4
Brielle Boro	8,183,528	4,566,981	4,351,426	180,307	35,248	1,476,466	1,141,359	865,508	684,401	1,144,667	535,296	32,268	97,639	0	528.7
Colts Neck Twp	21,279,778	11,798,269	11,254,049	303,453	240,767	4,928,416	4,714,617	1,825,965	1,557,141	2,361,805	1,286,434	0	184,377	347,654	976.2
Deal Boro	3,519,172	1,989,254	1,809,709	124,970	54,575	518,835	302,019	314,185	266,788	622,465	32,487	6,393	67,120	18,726	167.9
Eatontown Boro	17,240,560	10,562,788	9,971,375	458,404	133,009	2,616,845	2,413,753	1,789,761	1,540,635	2,076,642	319,194	0	132,130	0	942.4
Fair Haven Boro	14,350,414	8,626,669	8,374,148	244,159	8,362	2,297,060	2,062,677	1,432,915	1,178,724	1,874,803	737,368	0	118,967	0	967.2
Farmingdale Boro	2,697,517	1,638,392	1,604,007	34,385	0	436,475	254,088	339,614	284,310	278,634	64,976	0	4,403	0	152.3
Freehold Boro	22,044,766	13,874,572	12,928,321	395,347	550,904	3,255,093	2,776,965	2,762,273	2,273,978	2,013,264	1,059,330	0	139,565	11,880	1683.3
Freehold Regional	152,348,625	100,633,477	97,276,255	1,852,077	1,505,145	17,983,448	13,883,475	12,848,049	9,118,945	15,518,081	6,278,859	0	5,365,570	230,631	10463.5
Freehold Twp	63,302,984	39,370,861	37,488,209	1,691,034	191,618	9,650,545	8,993,289	6,671,488	5,330,419	6,429,909	3,708,463	0	444,250	342,820	3747.1
Hazlet Twp	46,669,854	27,290,937	25,709,946	1,195,483	385,508	6,688,064	6,189,974	5,354,335	4,847,947	6,095,269	3,779,563	0	1,163,556	110,644	2782.6
Henry Hudson Regional	7,073,904	3,912,326	3,579,361	183,298	149,667	1,071,966	811,982	683,299	510,685	717,153	56,413	0	622,681	0	318.2
Highlands Boro	4,180,936	2,411,954	2,196,789	85,273	129,892	1,002,500	639,506	341,044	106,705	414,740	181,647	0	10,528	0	188.1
Holmdel Twp	52,591,688	30,510,016	29,443,315	931,777	134,924	10,114,183	9,450,043	4,100,725	3,618,151	6,784,532	4,041,554	0	1,006,300	9,877	2989.5
Howell Twp	92,613,353	55,779,463	53,776,486	617,921	1,385,056	14,704,001	14,500,749	9,743,040	8,522,927	11,103,182	5,792,396	0	517,936	1,175,684	5639.6
Keansburg Boro	32,765,934	18,886,036	18,098,461	369,679	417,896	6,689,261	5,518,867	2,558,736	2,132,557	3,736,797	497,425	35,000	860,103	0	1591.4
Keyport Boro	17,249,344	10,347,546	9,609,918	622,422	115,206	2,365,217	2,204,453	1,854,958	1,582,226	1,984,719	965,527	0	681,212	164,683	1035.3
Little Silver Boro	12,527,215	8,397,443	8,005,462	365,068	26,913	1,713,127	1,560,851	1,158,314	934,442	1,158,388	438,516	0	99,943	21,565	849.5
Long Branch City	93,806,920	54,917,116	53,375,626	975,095	566,395	16,428,412	13,988,400	8,718,509	7,593,211	11,345,183	7,643,980	0	1,682,355	591,005	5733.2
Manalapan-Englishtown Reg	71,600,559	43,252,010	41,067,333	1,531,365	653,312	10,480,945	9,613,135	7,370,045	6,170,680	9,166,986	5,272,728	0	378,166	1,519,616	4985.4
Manasquan Boro	24,849,883	13,744,289	13,026,784	566,868	150,637	4,322,669	4,151,212	2,917,207	2,453,782	2,842,953	1,465,883	0	1,022,764	60,182	1494.8
Marlboro Twp	77,149,309	45,498,175	44,331,585	895,214	271,376	11,907,991	10,885,994	8,903,317	7,413,559	9,538,357	3,362,612	0	556,056	725,263	4778.2
Matawan-Aberdeen Regional	58,311,368	35,368,769	32,986,144	851,873	1,530,752	9,566,283	7,270,508	6,204,394	5,276,688	5,210,310	928,425	0	1,488,534	316,323	3725.0
Middletown Twp	144,350,183	94,223,239	89,139,295	4,200,708	883,236	18,572,174	15,133,256	13,465,731	12,118,163	15,444,718	8,692,678	0	2,596,667	413,871	9538.8
Millstone Twp	20,635,682	11,247,949	10,712,956	431,626	103,367	4,038,261	3,442,080	2,183,874	1,749,422	2,930,692	1,755,882	0	211,578	14,926	1099.9
Monmouth Beach Boro	4,295,922	2,625,596	2,439,901	95,461	90,234	661,247	559,553	486,382	317,699	458,687	165,085	0	51,347	7,484	233.6
Monmouth Co Vocational	42,278,770	26,105,955	22,826,513	1,447,492	1,831,950	4,167,397	3,834,149	5,549,895	4,891,049	6,152,998	2,874,281	46,154	0	94,842	2125.6
Monmouth Regional	20,456,468	10,916,163	10,439,004	288,433	188,726	4,218,540	3,586,608	1,756,724	1,442,247	2,208,162	1,264,031	40,000	1,066,766	707,518	937.0
Neptune City	4,664,150	2,742,995	2,641,359	56,648	44,988	870,733	590,804	615,164	477,405	398,836	226,249	0	36,422	17,815	256.7
Neptune Twp	69,779,525	40,046,924	37,057,655	1,277,330	1,711,939	9,943,091	8,141,215	7,046,181	6,207,168	10,850,266	4,832,804	0	1,846,088	24,448	3956.0
Ocean Twp	63,582,622	38,035,342	36,762,366	954,522	318,454	9,790,788	9,201,112	5,817,204	4,929,509	7,450,242	4,186,592	0	1,709,931	684,681	3398.9
Oceanport Boro	10,560,964	6,311,773	5,781,448	194,731	335,594	1,796,858	1,708,808	1,071,566	750,611	1,239,097	456,622	0	141,670	163,830	603.4
Red Bank Boro	19,555,331	11,646,452	10,808,184	481,576	356,692	3,571,082	3,115,740	2,044,007	1,504,556	2,117,341	853,570	0	81,405	39,726	1280.1
Red Bank Regional	22,953,434	12,939,936	12,232,930	431,262	275,744	3,711,399	3,559,103	2,615,361	1,933,331	2,430,909	710,922	0	1,220,916	113,819	1176.4
Roosevelt Boro	1,845,756	1,160,700	1,072,801	66,571	21,328	345,235	322,351	166,430	52,073	162,425	43,466	309	10,657	0	80.0
Rumson Boro	15,808,419	9,969,155	9,068,411	292,128	608,616	2,587,861	2,213,973	1,538,172	1,277,092	1,487,215	884,694	0	226,016	20,220	998.5
Rumson-Fair Haven Reg	16,732,143	9,969,421	9,364,739	450,039	154,643	2,284,827	2,001,429	1,440,976	1,023,823	1,879,814	325,626	0	1,153,205	4,650	983.5
Sea Girt Boro	3,413,258	1,866,452	1,801,247	54,091	11,114	694,434	561,495	216,937	149,001	510,435	199,819	0	120,864	0	145.4
Shore Regional	13,339,171	6,710,858	6,201,068	297,750	212,040	1,799,012	1,554,710	1,065,268	797,650	2,222,661	165,029	20,000	1,440,767	4,061	645.7
Shrewsbury Boro	8,078,504	5,135,897	4,741,141	218,640	176,116	1,205,595	1,046,722	889,215	712,764	770,621	405,259	0	77,177	14,546	479.2
Spring Lake Boro	4,958,611	2,722,454	2,585,866	75,583	61,005	1,100,059	950,511	492,198	364,843	561,860	301,427	0	74,198	9,732	174.4
Spring Lake Heights Boro	5,208,719	3,034,910	2,911,432	104,334	19,144	832,172	745,575	670,268	528,340	559,548	243,414	0	111,821	34,998	328.1
Tinton Falls	24,557,063	14,660,505	13,860,759	566,117	233,629	5,283,979	4,756,543	2,479,053	2,175,337	1,956,527	70,422	0	176,999	181,947	1433.4
Union Beach	9,346,765	5,783,243	5,477,884	183,823	121,536	1,477,173	1,199,420	938,130	725,244	999,290	478,203	0	95,201	221,611	649.4
Upper Freehold Regional	33,107,280	19,144,413	18,266,432	543,112	334,869	5,794,031	5,483,169	3,283,737	2,887,342	3,736,175	2,127,280	0	1,118,534	131,492	2209.8
Wall Twp	62,205,556	36,795,576	35,066,463	1,464,134	264,979	9,084,774	8,407,986	6,416,291	5,509,357	7,793,688	4,711,840	0	1,483,960	127,464	3392.4
West Long Branch Boro	9,436,522	5,419,380	4,832,854	274,743	311,783	1,718,434	1,508,664	1,187,227	801,450	970,879	337,134	0	140,602	0	568.5

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Boonton Town	24,972,153	14,021,213	13,464,453	313,240	243,520	5,591,052	4,629,712	2,284,950	1,845,158	1,991,165	1,163,418	0	1,061,726	8,792	1390.1
Boonton Twp	7,765,559	4,808,446	4,542,885	228,190	37,371	1,103,453	662,244	954,854	775,379	759,678	407,619	0	105,740	37,993	407.9
Butler Boro	20,112,072	10,840,863	10,415,153	280,109	145,601	3,642,501	3,078,162	2,610,414	1,979,849	2,430,350	1,517,603	0	583,162	1,958	1164.4
Sch Dist Of The Chathams	60,653,472	35,878,739	34,128,302	1,379,276	371,161	10,078,326	9,332,936	6,411,211	5,821,025	6,738,367	3,597,385	0	1,499,048	448,810	4111.8
Chester Twp	18,582,665	10,540,266	9,935,728	342,729	261,809	3,101,269	2,782,065	2,214,906	1,916,867	2,319,978	1,089,971	0	290,482	254,398	1086.6
Denville Twp	27,985,189	16,847,806	15,706,113	662,149	479,544	4,737,510	3,854,761	3,056,745	2,836,666	2,651,504	1,611,632	36,091	245,121	31,542	1747.0
Dover Town	35,088,233	22,886,141	21,042,573	969,522	874,046	3,308,844	2,921,948	4,268,157	3,714,198	3,625,319	1,903,619	0	899,736	582,355	3205.9
East Hanover Twp	18,333,842	10,368,654	9,768,394	287,472	312,788	2,745,117	2,182,270	2,189,885	1,956,276	2,790,304	1,294,280	7,699	178,301	115,244	894.1
Florham Park Boro	17,202,560	10,067,134	9,223,375	605,374	238,385	2,824,226	2,545,239	2,003,680	1,698,160	1,956,877	1,162,630	4,711	180,525	349,316	979.8
Hanover Park Regional	27,332,401	13,978,105	13,463,072	406,189	108,844	5,355,578	4,619,368	3,085,640	2,635,169	2,722,615	1,506,518	0	1,836,677	527,422	1442.6
Hanover Twp	25,013,726	14,426,416	13,093,843	823,602	508,971	4,414,539	3,819,878	2,663,820	2,332,317	3,126,099	1,965,108	0	170,270	193,770	1377.2
Harding Township	6,831,640	3,768,959	3,645,056	81,191	42,712	1,233,674	1,023,673	599,002	475,321	1,018,973	226,645	0	189,108	64,573	279.2
Jefferson Twp	51,395,853	28,246,802	26,390,772	864,130	991,900	9,765,102	9,161,086	5,661,598	5,015,903	6,316,884	3,699,956	0	1,029,039	75,974	2871.4
Kinnelon Boro	34,029,278	19,140,976	18,304,710	530,893	305,373	6,478,609	5,729,595	3,428,448	2,916,692	3,729,735	1,946,759	0	1,137,473	395,162	1855.1
Lincoln Park Boro	12,925,836	8,105,941	7,686,795	242,821	176,325	1,887,735	1,742,484	1,462,104	1,242,333	1,353,220	809,717	4,284	112,375	28,752	914.0
Madison Boro	41,656,810	22,900,868	22,017,998	589,921	292,949	7,686,851	7,080,885	4,506,414	3,451,749	5,008,116	2,492,207	0	1,548,668	44,441	2629.0
Mendham Boro	9,045,839	4,845,511	4,656,809	148,964	39,738	1,624,831	1,349,930	1,471,327	1,316,256	1,001,140	350,883	6,229	96,801	203,538	527.5
Mendham Twp	14,437,679	8,251,519	7,351,711	340,318	559,490	2,063,260	1,829,792	1,663,762	1,475,096	1,726,832	991,076	0	266,948	372,465	696.6
Mine Hill Twp	6,003,469	3,424,372	2,909,472	334,123	180,777	1,026,860	370,346	882,505	736,556	641,787	44,235	0	26,361	53,751	348.0
Montville Twp	64,741,672	39,813,235	37,259,129	817,019	1,737,087	11,805,206	10,849,381	5,951,484	5,221,382	5,144,687	1,159,794	0	2,011,505	481,109	3583.4
Morris County Vocational	18,777,244	10,704,564	7,442,765	470,409	2,791,390	2,747,492	2,587,050	2,878,092	2,414,366	1,943,534	1,024,752	0	493,547	167,149	1264.0
Morris Hills Regional	52,192,095	29,221,982	26,901,333	1,397,135	923,514	8,408,609	7,334,310	5,988,141	4,670,543	5,628,397	3,397,392	0	2,995,742	959,971	2682.0
Morris Plains Boro	11,312,002	6,398,746	6,067,848	224,104	106,794	1,485,863	1,089,321	1,423,967	1,153,009	1,093,940	581,079	0	144,486	5,999	572.4
Morris School District	89,355,292	50,604,345	47,334,701	1,828,778	1,440,866	16,284,445	14,028,207	9,083,991	7,233,117	10,751,781	5,935,133	0	1,828,632	405,224	5117.1
Mount Arlington Boro	6,917,834	3,863,472	3,670,301	92,101	101,070	1,229,669	1,059,789	785,436	634,337	940,546	446,429	0	94,357	3,799	367.2
Mount Olive Twp	74,850,100	40,323,417	38,463,791	1,301,310	558,316	11,525,998	10,237,908	8,102,345	6,606,898	11,451,242	6,228,319	13,000	2,031,806	2,767,268	4608.1
Mountain Lakes Boro	32,718,294	19,286,592	18,545,385	349,240	391,967	5,380,704	4,923,040	2,939,439	2,522,382	3,789,005	1,871,214	50,931	1,319,825	104,836	1573.7
Netcong Boro	4,256,916	2,623,843	2,520,839	80,112	22,892	542,251	401,528	664,592	455,130	387,415	160,080	0	33,050	0	287.5
Parsippany-Troy Hills Twp	121,526,451	68,887,857	65,107,026	1,339,554	2,441,277	23,901,454	21,362,096	11,812,648	9,841,226	13,688,431	8,174,582	0	2,817,277	494,167	7130.6
Long Hill Twp	15,110,013	7,996,742	7,441,823	326,618	228,301	3,309,956	2,964,891	1,725,854	1,535,009	1,877,523	19,544	0	78,921	71,472	851.7
Pequannock Twp	32,893,633	19,510,216	17,650,055	1,004,170	855,991	5,144,947	4,641,421	3,571,354	2,945,229	3,579,370	1,822,425	0	979,128	575,593	2088.7
Randolph Twp	77,685,097	44,655,395	42,352,987	1,886,814	415,594	12,534,613	10,993,261	9,072,450	6,619,204	8,758,916	5,315,792	0	1,980,406	527,400	4605.2
Riverdale Boro	5,158,262	3,045,882	2,881,715	101,388	62,779	782,383	574,831	763,892	624,885	500,454	250,126	0	58,396	25,917	340.1
Rockaway Boro	9,171,611	5,002,564	4,525,477	190,863	286,224	1,822,860	1,372,941	1,169,391	877,188	1,068,073	498,396	0	87,006	33,882	560.9
Rockaway Twp	42,868,695	24,004,031	23,244,081	556,926	203,024	9,118,157	8,577,853	4,885,876	3,650,835	4,278,337	2,506,287	0	69,177	351,419	2282.1
Roxbury Twp	60,097,280	34,067,351	31,788,796	1,085,059	1,193,496	9,524,528	7,725,891	6,914,877	5,472,949	7,139,089	1,583,334	0	1,668,195	761,827	3506.3
Washington Twp	38,145,854	23,694,299	22,487,256	604,361	602,682	6,992,978	5,794,114	2,975,718	2,626,291	4,219,449	2,127,174	0	263,410	8,862	2003.1
West Morris Regional	40,462,680	22,398,316	21,281,200	584,318	532,798	6,576,275	5,454,137	4,213,960	3,332,419	4,346,662	2,056,146	2,210	2,862,439	635,284	2428.0
Wharton Boro	11,863,396	7,896,418	7,404,213	313,682	178,523	1,635,656	1,125,897	1,309,686	1,085,310	923,817	0	0	96,109	0	744.2

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Barnegat Twp	47,464,168	28,093,959	26,212,507	1,381,418	500,034	7,876,921	6,540,640	3,920,527	3,386,538	5,776,685	3,125,862	0	1,306,187	589,815	3246.5
Bay Head Boro	2,709,628	1,579,765	1,502,568	45,584	31,613	343,685	245,019	227,535	91,565	462,321	207,712	0	84,930	51,336	124.4
Beach Haven Boro	1,843,294	1,072,981	1,010,293	51,236	11,452	368,320	326,697	120,421	95,125	256,529	75,395	0	1,052	1,995	67.4
Berkeley Twp	31,691,116	19,205,845	17,792,155	1,347,554	66,136	4,828,146	4,338,238	3,565,524	2,988,736	3,475,463	1,753,596	0	116,609	764,157	2258.5
Brick Twp	124,964,503	76,283,056	71,170,177	1,822,499	3,290,380	20,076,582	18,252,807	9,975,798	9,146,484	10,152,501	6,580,981	0	2,785,180	603,252	8470.4
Central Regional	31,985,525	18,217,918	17,753,277	328,150	136,491	4,719,764	4,341,167	3,365,707	2,585,835	3,602,803	2,117,946	0	1,690,102	834,937	2197.3
Eagleswood Twp	2,749,557	1,653,515	1,547,735	67,560	38,220	305,458	228,191	283,592	240,937	199,905	82,060	0	0	0	133.2
Island Heights Boro	2,209,466	1,367,718	1,287,245	50,642	29,831	237,131	67,915	261,629	239,977	327,436	118,044	0	12,564	0	123.2
Jackson Twp	119,134,707	70,085,098	65,782,506	1,927,045	2,375,547	19,439,495	17,303,874	11,840,740	9,622,553	12,914,275	8,095,791	0	2,957,466	506,571	7836.8
Lacey Twp	61,344,083	38,800,939	36,738,306	1,453,462	609,171	8,330,582	7,416,863	4,974,166	4,065,449	6,519,352	4,328,372	0	2,025,106	272,582	3957.4
Lakehurst Boro	6,480,531	4,072,155	3,894,568	130,548	47,039	1,074,990	942,642	765,825	665,962	514,965	255,273	0	38,128	265,324	369.0
Lakewood Twp	91,099,984	51,086,958	44,742,369	1,552,861	4,791,728	19,558,585	15,364,505	9,768,925	7,699,769	8,281,854	1,391,274	0	1,196,945	193,277	5502.5
Lavallette Boro	3,012,406	1,813,371	1,730,173	13,971	69,227	432,944	325,660	261,511	218,819	374,848	183,971	7,000	94,005	85,617	144.8
Little Egg Harbor Twp	23,379,579	14,978,458	14,422,928	401,772	153,758	4,014,380	3,506,736	2,230,579	1,771,908	2,100,920	1,376,967	0	17,967	272,591	1623.5
Long Beach Island	5,996,873	3,379,184	3,191,877	53,577	133,730	1,153,256	962,987	482,107	331,355	875,186	456,627	55,500	0	279,688	220.0
Manchester Twp	46,841,223	28,453,175	27,557,953	708,935	186,287	6,356,185	5,921,759	4,544,193	4,004,157	5,511,536	2,565,569	0	1,182,160	549,692	2810.6
Ocean County Vocational	24,315,229	14,548,132	12,866,198	1,568,778	113,156	2,971,864	2,547,941	4,974,579	4,001,830	2,997,918	1,018,305	0	236,773	310,381	1561.8
Ocean Gate Boro	2,810,307	1,741,069	1,593,529	61,618	85,922	542,473	421,673	276,644	213,277	215,976	102,876	16,000	448	29,809	138.1
Ocean Twp	9,437,093	5,567,500	5,320,938	158,093	88,469	1,653,774	1,328,210	1,010,052	904,320	1,130,564	637,616	0	61,532	36,073	707.8
Pinelands Regional	28,072,632	15,459,962	14,714,259	278,088	467,615	4,674,191	4,319,625	2,776,460	2,154,104	3,767,439	1,522,252	0	1,210,368	5,640	1510.3
Plumsted Twp	23,000,964	13,153,278	12,305,353	280,173	567,752	3,837,784	3,529,057	2,518,257	2,226,985	2,412,470	573,380	0	1,057,470	6,070	1300.7
Point Pleasant Boro	37,060,716	21,604,465	20,398,971	900,679	304,815	6,135,779	5,280,407	4,227,930	3,777,782	3,757,393	355,788	0	1,106,220	653,783	2754.0
Point Pleasant Beach Boro	14,191,346	7,782,391	7,401,672	193,101	187,618	2,284,132	1,943,008	1,360,402	1,217,519	1,777,078	1,001,382	0	949,339	25,931	759.5
Seaside Heights Boro	3,880,537	2,278,335	2,225,492	32,512	20,331	905,663	806,821	320,083	188,885	363,007	175,632	0	489	40,368	203.5
Southern Regional	48,405,257	28,500,947	27,106,789	981,505	412,653	6,369,417	6,273,627	4,642,338	3,952,289	6,757,564	3,288,875	125,285	1,794,657	1,919,265	2844.4
Stafford Twp	35,094,583	19,644,469	18,447,206	659,685	537,578	6,318,216	5,799,678	3,110,231	2,661,067	5,276,890	2,456,804	0	176,702	173,378	2085.7
Toms River Regional	205,102,063	126,936,535	116,808,181	1,891,264	8,237,090	26,702,295	23,573,774	20,445,750	17,840,985	21,412,009	13,920,028	0	5,187,251	196,367	15254.9
Tuckerton Boro	4,857,270	2,980,060	2,824,467	138,798	16,795	768,773	588,947	417,364	371,834	604,098	286,372	0	67,423	7,743	309.6

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bloomingdale Boro	10,186,379	5,061,854	4,932,363	90,243	39,248	2,666,950	1,640,049	1,166,634	920,724	1,228,869	474,692	0	58,479	0	538.1
Clifton City	142,559,292	88,969,458	85,064,700	3,178,660	726,098	25,029,759	22,611,887	13,816,702	10,862,128	11,547,019	6,887,949	0	2,167,406	425,369	10644.3
Haledon Boro	13,966,919	9,293,969	8,967,148	164,480	162,341	1,943,378	1,797,236	1,542,934	790,620	1,036,800	492,768	0	129,832	23,427	1042.1
Hawthorne Boro	35,036,573	20,936,091	20,081,622	575,041	279,428	6,161,517	4,929,734	3,129,184	2,806,240	3,863,317	2,312,272	0	797,156	168,185	2307.6
Lakeland Regional	20,022,933	10,954,371	10,680,865	189,809	83,697	4,100,973	3,456,164	1,708,271	1,239,234	1,847,050	1,058,160	0	1,090,731	113,832	935.2
Little Falls Twp	13,857,736	9,207,061	8,798,342	264,385	144,334	1,954,459	1,693,050	1,479,552	1,286,554	1,136,860	593,810	0	61,377	47,508	865.7
North Haledon Boro	9,200,993	5,317,654	5,098,100	88,236	131,318	1,550,254	1,245,316	1,150,515	854,707	1,091,591	146,883	70,114	20,864	22,764	608.8
Passaic City	236,679,624	133,596,853	125,234,242	4,970,353	3,392,258	49,603,057	36,469,417	22,252,927	20,212,039	26,664,886	13,151,740	0	2,062,259	391,182	13622.6
Passaic Co Manchester Reg	12,445,105	7,858,047	6,482,277	239,029	1,136,741	1,487,377	1,206,408	1,366,682	1,049,268	1,228,318	523,442	0	504,682	15,466	828.7
Passaic Valley Regional	21,970,343	13,025,581	11,336,216	202,449	1,486,916	2,193,636	1,826,797	2,155,551	1,743,989	3,184,840	2,095,853	0	1,391,895	76,290	1207.0
Passaic County Vocational	73,397,184	39,619,922	36,966,092	1,783,988	869,842	13,819,997	12,109,835	6,853,286	5,474,313	9,897,877	4,859,778	329,486	2,820,816	2,525,337	3706.6
Paterson City	397,878,897	223,143,650	206,476,240	3,847,236	12,820,174	81,922,225	75,255,393	41,037,943	34,960,572	48,374,924	15,892,701	0	2,179,411	724,298	24802.3
Pompton Lakes Boro	29,675,599	18,692,163	17,564,514	777,657	349,992	3,700,938	3,372,524	3,440,579	3,223,032	3,079,088	1,668,720	0	759,043	14,300	1652.7
Prospect Park Boro	10,682,634	6,453,506	6,217,054	178,738	57,714	1,723,640	798,188	1,367,112	1,066,823	1,106,687	502,443	0	5,379	0	882.5
Ringwood Boro	20,942,468	13,876,236	13,138,379	320,797	417,060	2,811,296	2,508,540	1,921,485	1,728,476	1,990,501	315,807	0	41,770	205,619	1155.1
Totowa Boro	13,847,281	7,972,561	7,491,866	70,626	410,069	2,171,537	2,013,962	1,864,992	1,675,076	1,824,347	1,203,869	0	0	2,203	970.1
Wanaque Boro	15,891,922	10,452,113	9,977,851	370,123	104,139	2,040,000	1,488,337	1,890,771	1,457,275	1,378,180	294,626	0	113,552	0	886.8
Wayne Twp	142,018,053	82,889,656	79,066,028	2,224,193	1,599,435	22,029,396	19,020,605	13,970,407	11,725,785	17,225,787	9,289,222	0	4,293,263	255,714	7800.6
West Milford Twp	60,262,840	35,598,460	34,181,662	1,217,919	198,879	9,641,721	8,753,103	5,833,555	5,108,466	7,034,447	4,153,259	64,410	1,320,581	536,048	3252.2
Woodland Park	16,554,317	10,024,651	9,390,706	500,081	133,864	2,793,570	2,191,664	1,918,338	1,549,956	1,809,854	974,183	0	0	155,302	1130.9

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Salem

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alloway Twp	4,536,031	2,719,111	2,523,688	125,220	70,203	670,955	418,696	715,925	528,575	407,327	145,996	5,000	12,913	48,857	356.9
Elsinboro Twp	1,828,647	1,156,171	1,062,143	62,521	31,507	224,149	156,409	266,028	178,571	175,518	55,163	5,000	655	47,324	116.0
Lower Alloways Creek	2,837,309	1,746,762	1,641,236	25,918	79,608	387,314	189,603	313,263	187,236	354,520	111,664	4,000	1,312	10,009	161.0
Mannington Twp	2,436,036	1,552,091	1,406,755	69,013	76,323	312,505	229,744	318,953	262,940	239,166	63,689	10,000	18	15,173	162.2
Oldmans Twp	4,030,609	2,386,154	2,263,238	94,024	28,892	641,127	544,528	443,676	366,597	513,716	206,020	2,460	18,279	18,754	283.7
Penns Grv-Carneys Pt Reg	30,754,555	18,539,485	17,140,681	453,778	945,026	3,663,951	2,972,633	4,249,099	3,157,179	3,799,144	2,322,613	0	482,885	112,022	2169.9
Pennsville	27,914,775	15,876,709	14,703,839	806,708	366,162	5,062,664	4,292,676	3,383,731	2,841,946	2,805,851	517,144	50,459	735,361	371,583	1692.1
Pittsgrove Twp	26,052,849	13,925,169	12,190,455	294,428	1,440,286	5,186,349	3,596,541	2,854,156	2,372,488	3,169,286	578,508	0	545,230	76,609	1755.3
Quinton Twp	4,303,674	2,540,775	2,399,681	47,925	93,169	619,015	398,951	585,814	466,785	501,951	209,668	0	54,742	47,873	305.6
Salem City	20,459,596	11,592,957	11,114,818	262,826	215,313	3,546,073	2,878,690	2,468,144	1,795,767	2,169,806	1,254,272	0	644,116	0	1225.0
Salem Co Special Service	8,436,866	5,127,269	4,869,229	86,064	171,976	1,195,286	1,134,248	1,444,267	1,239,294	572,382	92,286	89,960	0	0	175.4
Salem County Vocational	9,383,648	5,792,019	3,664,844	150,465	1,976,710	766,841	760,029	1,266,178	916,160	1,267,144	479,866	0	277,751	0	761.3
Upper Pittsgrove Twp	5,123,169	3,278,419	3,063,179	180,001	35,239	779,982	502,267	508,647	244,215	484,177	262,454	0	45,251	0	315.8
Woodstown-Pilesgrove Reg	18,963,468	11,126,027	10,679,760	235,743	210,524	2,460,274	2,231,399	2,880,894	2,238,114	1,926,629	989,381	0	558,106	256,937	1467.9

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Somerset

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bedminster Twp	10,201,840	6,913,058	6,583,817	91,109	238,132	1,492,294	1,285,801	733,888	612,478	958,800	362,308	98,395	26,579	511.8
Bernards Twp	84,697,842	53,065,608	50,551,866	2,323,791	189,951	15,087,918	13,497,670	7,737,963	6,671,577	6,728,989	472,142	2,077,365	636,138	5297.9
Bound Brook Boro	24,385,128	13,281,091	12,047,976	495,522	737,593	4,101,805	3,168,013	3,847,516	2,905,568	2,453,208	586,583	660,451	2,027,537	1904.6
Branchburg Twp	26,173,906	16,283,979	15,524,937	609,522	149,520	4,278,911	4,005,748	2,876,861	2,396,256	2,185,364	579,716	179,595	407,591	1441.2
Bridgewater-Raritan Reg	133,211,127	84,720,424	81,437,522	2,128,380	1,154,522	19,670,758	18,169,131	14,122,497	12,319,267	11,898,254	2,747,942	2,393,391	535,826	8508.1
Franklin Twp	119,221,723	66,308,939	61,835,210	1,431,834	3,041,895	21,788,871	17,514,831	13,258,638	10,917,893	15,930,847	9,921,823	1,744,783	579,096	6998.6
Green Brook Twp	14,045,231	8,286,763	7,750,128	421,201	115,434	2,450,509	2,034,163	1,747,830	1,587,734	1,352,710	750,703	155,534	10,710	792.5
Hillsborough Twp	111,685,855	68,020,292	67,168,796	765,702	85,794	20,793,748	16,562,411	9,778,912	8,422,262	10,904,131	5,488,531	1,762,741	59,078	7419.5
Manville Boro	20,688,343	11,399,643	10,707,371	573,723	118,549	3,322,416	2,890,200	2,356,425	1,905,997	2,902,634	1,447,960	707,225	0	1506.5
Montgomery Twp	74,342,620	44,766,788	43,365,926	1,038,507	362,355	11,909,616	10,414,476	7,355,104	6,308,649	7,923,244	3,890,803	1,778,505	362,042	4684.5
North Plainfield Boro	51,631,336	30,188,703	28,975,976	926,616	286,111	9,256,751	6,841,269	4,846,587	4,254,618	6,237,195	3,400,051	1,047,034	533,733	3280.3
Somerset Co Vocational	14,724,724	6,807,257	6,073,361	398,869	335,027	2,314,247	2,166,090	2,940,287	2,287,092	2,372,955	1,413,082	275,957	166,319	490.4
Somerset Hills Regional	33,943,812	19,355,340	18,358,015	687,687	309,638	5,632,033	4,833,596	3,387,335	2,984,370	3,980,940	1,964,850	1,464,957	0	1909.7
Somerville Boro	36,402,332	21,933,555	20,671,309	657,416	604,830	5,248,434	4,893,935	4,592,611	3,810,014	3,297,960	1,404,567	1,268,555	266,750	2336.2
South Bound Brook	6,986,679	4,080,958	3,712,583	205,149	163,226	1,048,336	812,867	866,702	763,690	916,271	2,310	73,918	258,366	431.0
Warren Twp	37,966,354	26,123,424	25,241,310	749,180	132,934	5,532,219	4,725,284	2,618,402	2,257,364	3,540,226	1,971,501	152,083	331,890	1685.1
Watchung Boro	11,760,628	6,720,123	6,107,925	115,806	496,392	2,157,691	1,033,548	1,373,280	1,134,085	1,401,514	747,448	79,492	137,939	624.0
Watchung Hills Regional	33,734,675	18,339,186	16,956,081	655,696	727,409	5,540,572	4,756,562	3,923,099	3,306,949	4,191,067	1,649,994	1,686,091	157,445	1965.3

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Sussex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Andover Reg	8,676,042	4,925,044	4,484,205	349,084	91,755	1,550,232	1,157,212	1,092,052	868,398	984,075	503,915	0	112,243	65,386	461.6
Byram Twp	13,351,883	7,880,681	7,612,245	234,521	33,915	2,442,393	2,116,531	1,426,761	1,155,824	1,471,064	678,137	0	90,076	181,909	814.8
Frankford Twp	9,284,856	6,106,020	5,900,052	107,803	98,165	999,865	962,937	1,086,270	942,697	948,415	470,490	3,300	94,043	48,683	503.8
Franklin Boro	8,321,673	4,797,679	4,639,427	99,213	59,039	1,590,048	1,190,911	832,751	669,545	972,876	481,941	0	117,679	43,365	449.0
Fredon Twp	4,218,047	2,188,283	2,050,889	67,636	69,758	863,134	661,284	489,500	366,264	626,851	332,056	0	39,573	0	194.1
Green Twp	7,410,332	4,384,423	4,139,588	232,177	12,658	999,686	847,145	928,977	673,753	1,024,693	406,318	0	62,976	60,534	400.0
Hamburg Boro	5,335,484	3,185,892	3,040,234	94,255	51,403	931,094	688,436	458,124	336,420	676,928	385,593	0	72,695	0	245.1
Hampton Twp	5,640,556	3,571,873	3,443,129	108,780	19,964	777,041	707,225	656,354	563,088	596,503	329,375	0	38,174	40,835	278.4
Hardyston Twp	10,061,924	6,084,632	5,782,686	148,895	153,051	1,455,647	1,164,956	1,203,008	1,034,219	1,243,520	548,820	0	75,117	74,195	677.6
High Point Regional	19,521,185	10,456,673	9,846,126	465,510	145,037	3,378,209	3,071,435	1,549,309	1,294,793	2,839,105	1,232,883	0	1,205,364	85,209	877.0
Hopatcong	31,364,191	18,139,263	16,724,680	491,280	923,303	4,882,173	4,534,391	3,214,436	2,814,808	4,123,092	1,949,206	0	994,371	12,354	1546.6
Kittatinny Regional	19,508,592	12,082,908	11,530,287	415,008	137,613	2,104,977	1,922,182	2,075,267	1,813,652	2,008,445	1,123,218	0	1,143,632	23,428	930.3
Lafayette Twp	3,962,345	2,331,629	2,161,601	142,996	27,032	565,556	485,551	510,715	356,496	466,515	216,386	0	69,213	127,266	204.0
Lenape Valley Regional	12,728,980	6,470,029	6,116,201	265,736	88,092	2,323,748	2,035,571	1,541,963	1,319,511	1,463,203	600,858	0	890,124	475,816	686.5
Montague Twp	5,236,617	2,608,846	2,465,268	100,573	43,005	1,198,653	758,031	795,835	543,361	598,337	324,733	23,528	2,268	70,874	249.5
Newton Town	25,770,763	15,437,207	14,778,676	492,543	165,988	4,032,127	3,634,475	2,950,477	2,539,317	2,249,320	1,498,649	0	1,050,001	96,027	1560.5
Ogdensburg Boro	4,428,397	2,401,397	2,312,034	83,949	5,414	871,049	683,532	453,856	356,796	619,619	334,564	0	74,792	0	248.1
Sandyston-Walpack Twp	2,699,302	1,768,479	1,653,090	56,861	58,528	374,087	207,621	308,025	264,411	230,327	107,604	8,098	9,930	0	132.2
Sparta Twp	54,671,645	32,753,236	30,836,107	613,351	1,303,778	8,751,703	7,663,872	5,396,780	4,485,487	6,248,487	3,156,979	0	1,333,368	398,791	3169.7
Stanhope Boro	5,620,218	3,237,746	3,083,570	54,619	99,557	993,023	784,868	754,748	604,227	587,920	265,067	0	46,782	0	306.6
Stillwater Twp	5,314,299	3,307,233	3,196,528	107,725	2,980	745,452	647,018	610,401	472,946	618,154	350,513	0	29,908	8,618	266.4
Sussex-Wantage Regional	20,522,293	12,599,181	12,059,486	350,162	189,533	3,394,571	3,200,398	2,112,680	1,701,912	2,140,482	1,129,943	0	122,696	42,403	1042.2
Sussex County Vocational	12,727,136	6,473,047	6,013,913	408,279	50,855	1,644,165	1,514,350	1,891,384	1,449,060	1,961,363	968,202	0	724,067	17,076	778.4
Vernon Twp	57,065,367	32,299,264	30,565,546	773,119	960,599	11,600,402	10,660,441	5,013,529	4,347,719	6,974,917	4,219,825	0	1,155,465	70,223	2975.6
Wallkill Valley Regional	12,176,656	6,798,853	6,529,048	175,840	93,965	2,059,185	1,663,464	1,244,761	950,176	1,212,510	684,416	0	857,443	46,057	589.9

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Union

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Berkeley Heights Twp	44,076,899	26,532,468	25,281,487	496,267	754,714	6,888,165	6,676,338	4,833,195	3,741,776	4,077,599	2,687,749	0	1,649,332	64,626	2572.0
Clark Twp	29,657,402	18,471,979	17,725,111	306,847	440,021	3,812,398	3,387,555	3,251,853	2,852,956	3,328,316	1,150,490	0	780,151	86,632	2209.0
Cranford Twp	59,491,365	35,994,756	34,675,412	794,746	524,598	9,585,887	8,473,489	6,469,521	5,707,179	5,966,476	3,675,838	0	1,407,474	115,454	3867.8
Elizabeth City	444,937,729	271,017,210	255,067,947	6,122,130	9,827,133	66,752,570	60,045,844	37,480,076	29,509,891	64,089,468	40,735,498	0	3,741,400	2,894,566	27453.4
Garwood Boro	5,347,011	2,920,430	2,730,966	170,315	19,149	848,360	666,682	705,026	564,306	797,147	418,993	0	73,069	0	377.8
Hillside Twp	47,421,599	27,519,985	25,961,665	1,350,765	207,555	7,003,577	6,303,126	5,839,178	4,914,602	6,218,204	4,273,402	0	762,819	423,591	3090.0
Kenilworth Boro	22,958,560	14,427,527	13,892,432	452,743	82,352	3,467,815	3,216,153	2,179,818	1,683,246	2,003,724	592,655	0	596,077	3,197	1422.3
Linden City	101,356,245	62,183,667	58,663,294	1,570,244	1,950,129	14,378,637	13,027,521	10,596,373	9,416,569	12,716,214	7,255,300	0	1,448,974	600,692	6191.2
Mountainside Boro	10,327,863	6,510,286	6,242,450	212,339	55,497	1,523,237	1,324,079	1,132,893	954,125	1,051,494	603,358	0	109,954	55,277	731.8
New Providence Boro	34,364,040	21,003,898	19,900,299	999,713	103,886	4,819,137	4,322,894	4,122,507	3,288,268	3,088,728	1,983,901	0	1,263,040	362,446	2384.2
Plainfield City	124,750,540	69,727,571	67,349,605	1,649,977	727,989	19,077,916	15,934,283	14,091,651	10,855,558	20,009,927	12,856,359	0	1,144,612	446,210	7737.9
Rahway City	60,555,098	37,490,498	35,856,172	1,125,545	508,781	10,411,627	8,238,132	5,308,643	4,330,908	5,991,932	3,463,794	0	1,291,597	98,617	3944.4
Roselle Boro	45,610,759	26,721,622	24,973,842	937,054	810,726	7,504,264	4,752,534	4,874,606	3,817,651	5,988,696	2,988,470	0	519,234	364,532	2943.0
Roselle Park Boro	29,936,618	18,112,269	17,182,943	484,341	444,985	4,677,831	4,393,786	2,992,574	2,531,281	3,142,020	1,672,253	0	803,768	0	2032.1
Scotch Plains-Fanwood Reg	80,472,724	48,509,655	46,819,404	1,053,742	636,509	13,884,479	10,932,644	6,923,743	6,071,885	9,275,462	5,348,748	0	1,713,994	1,032,449	5518.6
Springfield Twp	32,652,863	19,130,388	18,614,973	453,960	61,455	5,047,975	3,818,465	3,161,961	2,620,431	4,052,061	2,246,411	0	1,006,327	174,916	2243.9
Summit City	62,585,186	39,994,388	38,446,998	1,185,881	361,509	8,133,819	7,729,031	6,507,488	5,792,631	6,230,416	4,009,141	0	1,712,633	515,856	3908.9
Union County Vocational	23,031,311	14,274,781	12,020,636	900,205	1,353,940	1,629,777	1,599,476	2,717,812	2,385,009	3,853,715	722,949	0	386,570	0	2118.2
Union Twp	107,850,779	72,996,172	70,116,726	1,599,430	1,280,016	15,358,221	13,026,690	8,985,298	7,019,697	9,371,314	6,216,535	0	1,125,993	927,567	7109.0
Westfield Town	92,076,055	56,414,237	54,131,915	1,806,342	475,980	16,893,398	14,343,623	9,307,241	7,596,623	7,300,073	5,021,916	0	2,161,106	1,382,111	6191.2
Winfield Twp	2,546,045	1,447,010	1,338,803	49,270	58,937	526,466	457,959	241,117	195,366	292,743	131,237	11,900	26,808	0	132.8

SUMMARY / REGULAR DISTRICTS 2018-19 ACTUAL TOTALS

COUNTY=Warren

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allamuchy Twp	6,276,142	3,326,099	3,145,248	96,082	84,769	946,224	789,470	891,909	568,371	838,152	389,768	50,000	120,347	0	432.3
Alpha Boro	3,320,878	2,080,113	1,957,967	52,494	69,652	465,703	316,543	432,018	316,278	334,747	223,359	0	8,297	10,840	209.9
Belvidere Town	11,056,568	6,221,657	5,913,251	222,294	86,112	1,660,168	1,510,114	1,467,071	1,196,439	1,217,079	626,708	0	485,526	247,576	680.0
Blairstown Twp	8,248,874	4,474,200	4,172,052	226,572	75,576	1,464,400	1,212,983	733,150	622,330	1,521,575	257,131	0	38,887	123,092	465.7
Franklin Twp	4,202,914	2,539,011	2,399,358	121,988	17,665	749,857	570,087	461,583	400,458	429,333	230,207	0	23,105	25,678	205.2
Frelinghuysen Twp	2,204,632	1,322,303	1,183,864	44,606	93,833	288,531	192,007	270,538	231,548	316,179	91,327	6,556	404	3,510	145.6
Great Meadows Regional	12,146,329	7,440,864	6,958,923	217,050	264,891	1,793,135	983,626	1,300,135	974,750	1,574,898	720,441	0	37,299	2,150	651.5
Greenwich Twp	9,497,315	6,293,587	6,000,070	153,174	140,343	1,508,378	1,339,185	793,749	633,692	899,627	403,015	0	0	25,000	729.2
Hackettstown	27,463,769	16,941,643	16,020,040	314,620	606,983	4,023,566	3,308,605	2,532,225	1,997,743	2,760,807	1,127,377	0	1,205,527	55,465	1890.7
Harmony Twp	4,649,196	2,909,214	2,737,845	127,684	43,685	596,046	481,387	510,167	283,056	600,071	261,101	0	33,698	0	240.5
Hope Twp	3,064,055	1,685,370	1,600,706	48,223	36,441	548,746	372,461	358,810	291,231	440,205	199,607	2,500	23,529	3,598	131.9
Knowlton Twp	3,604,006	2,173,455	2,039,502	55,626	78,327	667,726	595,278	362,194	298,579	387,377	167,496	0	6,390	37,725	174.7
Lopatcong Twp	9,124,340	5,870,428	5,666,930	89,538	113,960	967,895	781,814	1,086,627	852,132	1,165,800	742,611	0	32,271	95,733	732.6
Mansfield Twp	8,636,544	5,882,385	5,665,083	149,766	67,536	1,147,047	1,099,648	901,665	744,406	680,211	357,676	0	0	56,388	624.0
North Warren Regional	14,440,578	8,131,639	7,254,499	543,049	334,091	2,219,386	1,656,597	1,567,094	1,417,506	1,579,592	805,657	0	942,868	0	785.2
Oxford Twp	4,556,505	2,927,929	2,795,674	17,514	114,741	787,217	612,963	453,324	414,720	357,697	151,246	0	24,248	0	280.4
Phillipsburg Town	63,078,674	38,286,786	36,100,002	768,969	1,417,815	10,241,684	8,927,173	6,534,588	4,578,781	6,329,977	3,190,380	0	1,606,357	681,541	3803.1
Pohatcong Twp	4,972,530	3,217,809	2,930,033	154,679	133,097	600,425	360,271	529,655	450,307	607,651	273,536	0	15,913	0	293.0
Warren County Vocational	8,090,720	4,356,434	4,141,538	210,498	4,398	476,694	448,273	1,669,565	1,190,573	1,327,501	732,692	0	259,088	0	464.5
Warren Hills Regional	29,996,038	16,231,402	15,765,230	145,307	320,865	5,120,814	4,181,518	3,272,454	2,414,789	3,690,960	2,004,621	0	1,661,440	17,571	1710.9
Washington Boro	7,486,121	4,708,669	4,438,735	146,826	123,108	1,425,534	1,099,045	557,224	429,394	794,694	453,068	0	0	0	488.6
Washington Twp	7,930,794	4,337,666	4,097,775	172,449	67,442	1,480,606	1,431,758	946,051	799,033	1,108,451	331,518	0	25,126	337,919	425.7
White Twp	5,252,274	3,200,530	3,124,135	47,333	29,062	989,572	750,443	491,901	296,098	502,046	226,519	5,000	34,881	0	271.9