SAS Output

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Absecon City	12,262,073	7,793,111	7,428,962	304,263	59,886	1,952,207	1,756,336	1,423,055	1,150,912	984,617	513,420	0	101,276	108,852	11.5	72,826	83.3	61,634	180.0	118,818	17.8	903.1
Atlantic City	115,168,013	74,070,526	69,234,576	2,492,836	2,343,114	13,445,966	12,164,767	11,544,470	8,997,572	14,650,573	8,061,785	0	818,358	441,174	10.5	88,575	91.4	98,527	208.6	148,315	22.2	6739.7
Atlantic Co Vocational	23,948,628	12,802,962	12,003,819	587,861	211,282	2,938,013	2,683,492	2,575,493	1,920,650	4,645,465	2,199,506	994	653,736	241,952	12.2	60,317	96.3	62,633	144.4	101,293	13.3	1696.8
Atlantic Co Special Serv	16,617,163	8,949,900	8,384,588	73,970	491,342	3,405,336	3,275,452	1,964,481	1,628,710	2,101,381	1,129,335	190,000	0	13,688	6.6	86,426	12.4	93,478	46.0	111,500	10.7	320.8
Brigantine City	13,368,567	8,460,269	8,169,675	236,691	53,903	2,103,274	1,878,844	1,028,255	829,432	1,644,614	936,113	0	128,243	79,889	8.0	95,669	46.5	97,718	104.2	116,715	15.2	511.1
Buena Regional	29,116,744	16,671,582	16,186,409	241,155	244,018	4,977,372	3,794,182	3,383,553	2,480,814	3,218,383	1,415,345	0	865,855	486,046	10.7	83,092	57.7	78,932	104.6	117,300	11.6	1681.2
Egg Harbor City	8,025,633	4,688,809	4,452,736	188,572	47,501	1,382,222	1,243,582	835,681	708,750	1,056,931	488,763	0	61,989	3,253	9.3	56,137	46.2	78,163	121.3	122,439	15.6	501.2
Egg Harbor Twp	111,548,822	65,678,006	62,941,093	1,466,183	1,270,730	22,002,646	20,215,587	8,585,407	7,149,038	12,933,012	7,805,925	0	1,356,348	329,223	11.8	73,500	72.6	71,750	191.6	109,521	18.9	7288.9
Estell Manor City	2,923,175	1,747,813	1,710,934	27,655	9,224	443,255	402,396	304,598	235,304	396,300	189,351	0	22,862	0	14.0	63,541	70.7	55,745	84.8	74,908	7.3	193.1
Folsom Boro	5,677,852	3,373,221	3,225,726	70,595	76,900	1,027,166	951,037	566,542	443,204	624,500	255,517	30,000	53,661	25,332	10.1	60,262	55.0	58,418	128.3	97,000	15.0	387.4
Galloway Twp	55,602,505	36,593,650	35,012,394	1,339,035	242,221	8,320,093	7,360,363	4,942,838	4,356,883	5,594,886	2,877,305	0	111,112	79,214	10.8	83,130	71.8	84,745	183.6	118,685	19.6	3317.6
Greater Egg Harbor Reg	53,291,230	29,574,280	26,401,726	1,246,448	1,926,106	6,559,853	6,374,656	5,628,300	3,992,759	8,276,001	4,178,939	0	3,192,131	0	11.3	76,020	97.5	90,325	101.8	108,091	10.1	3005.9
Hamilton Twp	41,618,487	26,430,183	25,594,686	655,036	180,461	7,265,391	6,300,162	3,800,413	3,186,871	3,926,428	2,229,129	0	176,630	8,235	11.4	71,405	77.7	60,771	183.6	117,807	18.4	2982.8
Hammonton Town	42,609,408	25,625,284	24,651,847	812,628	160,809	6,251,586	5,738,656	4,440,150	3,608,390	4,618,853	2,322,730	138,906	1,171,781	366,905	13.9	73,074	102.5	72,667	185.9	126,573	15.2	3478.0
Linwood City	13,158,844	7,754,328	7,495,020	157,069	102,239	2,279,252	2,128,392	1,566,050	1,206,061	1,429,312	721,831	0	129,902	10,983	10.6	71,007	67.9	68,440	114.4	104,000	12.5	825.7
Mainland Regional	24,257,148	13,872,388	13,490,218	382,170	0	3,488,350	3,222,009	1,764,400	1,477,398	2,919,475	1,546,135	428,690	1,460,468	623,725	10.8	89,561	67.3	90,186	123.9	129,549	13.3	1229.2
Margate City	9,501,783	5,810,529	5,655,601	147,888	7,040	1,642,336	1,412,844	704,242	565,030	1,195,319	685,823	32,000	96,641	119,212	7.6	96,600	45.1	96,600	72.2	106,546	11.0	362.1
Mullica Twp	10,117,972	5,954,658	5,679,778	236,256	38,624	1,555,199	1,234,143	1,338,834	1,042,345	1,200,091	577,624	0	69,190	26,550	11.2	63,938	70.2	73,961	140.4	110,628	14.5	699.7
Northfield City	13,996,101	9,714,345	9,403,505	276,906	33,934	1,536,499	1,397,177	1,467,201	1,168,927	1,193,038	569,243	0	85,017	0	11.4	78,482	90.7	59,438	188.6	113,290	18.6	976.3
Pleasantville City	63,647,372	36,711,107	35,033,354	629,163	1,048,590	9,833,072	9,121,143	7,102,640	5,612,804	8,483,242	4,524,925	0	1,046,353	290,566	10.6	55,818	69.8	56,194	151.8	115,163	16.5	3487.7
Port Republic City	1,961,423	1,200,159	1,142,116	36,999	21,044	373,447	307,980	216,374	138,172	152,926	67,157	15,000	3,516	0	7.7	56,827	74.3	46,104	104.0	106,089	14.9	104.8
Somers Point City	15,121,487	9,049,528	8,588,980	221,744	238,804	2,568,366	2,246,197	1,723,482	1,474,062	1,635,718	777,595	15,440	128,953	18,935	5.6	79,131	58.4	86,431	213.0	124,338	41.4	865.2
Ventnor City	13,125,797	8,464,513	8,300,993	163,293	227	1,861,086	1,363,268	1,344,415	1,102,830	1,392,049	334,994	0	63,734	12,008	8.5	90,950	74.8	60,995	127.2	115,323	16.6	626.2
Weymouth Twp	2,862,137	1,500,203	1,467,670	11,540	20,993	524,037	396,426	463,894	424,674	343,077	166,777	0	13,878	0	10.3	57,581	149.1	39,799	41.0	81,000	4.3	168.1

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allendale Boro	14,391,940	8,386,116	7,770,699	379,962	235,455	2,597,081	2,280,436	1,692,935	1,454,815	1,594,143	974,185	0	121,664	139,060	12.2	81,327	79.7	84,092	142.8	152,839	13.5	887.0
Alpine Boro	4,340,165	2,486,681	2,314,910	68,220	103,551	1,013,841	862,636	319,170	245,520	412,060	155,935	0	103,523	96,856	6.6	67,094	61.2	84,094	42.5	109,567	7.1	151.5
Bergen Co Special Service	49,411,641	27,153,006	23,431,670	930,250	2,791,086	11,747,717	10,783,223	4,242,007	3,335,868	5,749,644	2,361,657	0	28,214	1,693,765	2.9	83,034	3.8	89,021	33.0	123,563	20.0	615.1
Bergen County Vocational Technical Schoo	63,585,753	32,162,632	29,559,743	1,593,938	1,008,951	6,877,316	6,435,195	12,477,029	9,466,852	9,697,227	4,969,535	0	2,018,573	701,414	10.0	87,887	61.8	84,908	106.1	137,256	12.4	2476.9
Bergenfield Boro	58,644,125	36,673,412	30,819,261	1,345,863	4,508,288	7,120,860	5,914,306	6,662,434	5,406,583	6,621,933	3,873,210	0	1,159,151	495,150	13.0	77,551	74.3	81,570	164.8	139,070	14.9	3657.3
Bogota Boro	18,587,702	10,871,493	9,210,640	354,420	1,306,433	2,793,432	1,558,954	2,340,900	1,621,879	1,914,859	831,628	0	643,265	137,754	11.3	72,100	80.2	68,605	133.7	109,783	13.5	1135.8
Carlstadt Boro	9,530,040	5,538,978	5,200,018	280,108	58,852	1,371,175	1,213,458	1,301,555	1,094,869	1,286,541	623,055	0	31,791	0	12.1	71,973	82.8	82,561	107.6	132,600	10.2	540.3
Carlstadt-East Rutherford	10,565,538	5,278,494	4,999,465	266,457	12,572	2,219,662	1,231,935	1,302,431	944,772	1,291,509	547,683	0	445,055	0	13.1	97,400	148.4	118,456	86.6	152,662	7.2	510.5
Cliffside Park Boro	43,754,401	28,262,034	26,655,046	490,304	1,116,684	5,900,503	4,242,325	4,625,238	3,546,725	3,084,504	1,730,696	327,945	959,636	297,965	12.6	65,640	100.2	100,415	188.6	135,500	16.8	3139.9
Closter Boro	18,224,274	12,063,440	11,597,973	233,771	231,696	2,389,900	1,969,475	2,022,891	1,754,962	1,662,981	1,102,361	0	82,663	150,856	12.5	85,935	91.8	90,215	170.6	140,000	15.5	1195.4
Cresskill Boro	28,073,780	18,469,674	16,583,141	469,280	1,417,253	3,066,234	2,578,541	3,390,233	2,989,379	2,447,591	1,397,557	11,336	688,712	2,949	12.2	84,240	76.9	84,911	139.6	131,072	13.3	1824.8
Demarest Boro	13,173,712	7,895,745	7,176,502	364,296	354,947	2,310,343	1,866,567	1,417,449	1,235,189	1,318,334	714,606	29,488	143,137	94,801	9.7	65,063	47.9	69,790	116.5	147,635	14.4	699.2
Dumont Boro	39,132,396	23,950,274	23,067,200	725,615	157,459	4,242,529	3,841,705	5,221,488	4,524,616	4,652,079	2,716,772	0	970,128	99,796	12.0	70,015	85.9	66,430	132.5	139,863	12.6	2531.5
East Rutherford Boro	14,956,225	9,868,087	9,323,716	239,766	304,605	2,010,519	1,664,997	1,744,627	1,347,084	1,254,575	610,225	0	44,210	9,800	10.4	95,635	77.3	71,754	154.6	131,240	16.8	764.7
Edgewater Boro	11,911,016	6,776,642	6,244,436	378,012	154,194	1,983,966	1,335,302	1,607,436	1,319,082	1,405,834	744,548	2,885	32,217	0	13.1	56,678	94.7	58,816	157.8	129,178	13.7	924.1
Elmwood Park	31,528,470	16,825,767	16,032,989	645,245	147,533	5,879,428	4,387,356	4,867,184	3,964,200	3,278,780	1,867,016	0	661,317	39,918	13.0	52,249	76.7	54,798	198.3	112,939	17.8	2562.9
Emerson Boro	19,074,744	11,267,167	10,449,283	410,719	407,165	2,272,921	1,910,921	2,523,601	2,394,142	2,039,395	1,171,420	0	897,435	390,753	11.1	65,500	76.8	70,750	115.6	140,794	11.9	1096.9
Englewood City	50,429,245	28,715,505	24,773,913	863,776	3,077,816	9,504,918	6,298,689	6,125,812	4,712,143	5,144,185	965,729	0	891,504	691,865	11.8	73,305	71.5	84,130	156.6	139,996	15.5	2981.3
Englewood Cliffs Boro	10,619,164	6,047,813	5,640,184	234,832	172,797	2,264,136	1,921,708	1,204,897	821,688	1,085,612	676,763	0	0	57,577	9.1	70,240	58.9	71,990	96.6	137,649	12.3	485.4
Fair Lawn Public Schools	83,685,626	49,195,363	46,503,527	1,084,206	1,607,630	13,566,949	11,490,335	9,695,910	8,663,283	9,146,008	3,368,987	0	1,566,900	464,058	12.4	76,980	72.5	83,998	185.9	160,972	17.6	5247.4
Fairview Boro	16,430,203	10,161,887	9,307,796	609,388	244,703	1,744,572	1,429,395	2,443,938	2,178,303	1,974,906	873,548	0	51,538	0	15.2	53,600	127.7	55,800	170.2	113,512	12.6	1597.8
Fort Lee Boro	59,926,393	34,800,970	33,596,330	991,817	212,823	10,863,789	8,882,729	6,319,158	5,231,655	6,620,813	2,379,813	55,000	1,138,237	288,459	13.4	72,730	77.9	80,480	197.8	136,093	17.3	4143.1
Franklin Lakes Boro	28,832,147	18,376,303	17,111,526	1,176,479	88,298	4,534,896	4,245,797	2,567,836	2,394,887	3,220,035	439,269	3,968	114,841	154,332	8.3	77,796	42.1	68,666	114.8	145,604	16.5	1153.9
Garfield City	83,752,073	52,291,831	51,779,037	488,846	23,948	12,785,116	10,840,774	9,219,467	8,042,427	8,427,759	5,156,545	0	803,157	315,389	11.4	60,613	67.8	80,900	144.9	165,743	14.9	4916.5
Glen Rock Boro	43,249,659	23,762,444	22,001,469	780,440	980,535	7,908,515	4,900,127	5,687,875	4,986,771	4,766,561	1,029,545	0	1,110,193	612,174	11.1	76,299	63.1	80,587	168.4	169,169	17.8	2547.8
Hackensack City	95,707,683	57,576,774	55,459,591	1,314,675	802,508	15,990,909	13,729,608	10,478,536	8,028,079	10,077,728	4,957,764	0	1,568,439	437,638	13.0	90,606	71.0	103,275	171.0	168,192	15.6	5702.3
Harrington Park Boro	11,734,277	7,274,021	6,887,226	113,263	273,532	2,026,299	1,436,629	1,290,021	1,098,101	1,034,535	431,603	0	109,401	41,611	11.2	76,098	62.5	68,848	150.0	139,939	15.8	596.8
Hasbrouck Heights Boro	28,216,243	16,630,919	15,686,440	282,665	661,814	4,331,452	3,615,791	2,751,447	2,310,016	3,655,823	1,425,727	0	834,865	57,622	12.0	79,325	76.8	80,025	134.2	128,357	12.9	1752.1
Haworth Boro	8,091,926	4,836,630	4,485,906	154,009	196,715	1,413,545	1,163,278	881,194	667,121	883,694	513,479	0	76,863	258,473	9.7	69,304	64.5	55,151	96.8	117,200	11.5	387.4
Hillsdale Boro	20,727,995	12,370,793	12,058,153	264,192	48,448	4,048,015	2,858,360	2,073,997	1,707,761	2,129,142	503,816	0	89,376	98,525	9.5	72,878	61.0	81,082	138.0	155,917	16.8	1102.9
Ho Ho Kus Boro	9,452,219	5,622,204	5,470,766	119,853	31,585	1,670,621	1,516,355	1,284,223	1,051,025	846,910	275,414	0	27,577	8,556	12.1	81,547	77.4	77,866	99.3	126,500	9.5	594.7
Leonia Boro	30,673,419	17,453,890	16,797,330	636,603	19,957	4,512,525	4,203,862	3,912,222	3,366,517	3,689,484	2,556,344	0	978,969	220,000	11.4	63,340	69.2	69,410	130.0	128,029	13.3	2021.3
Little Ferry Boro	13,699,768	7,899,505	7,539,331	219,753	140,421	2,243,333	1,652,347	1,633,717	1,379,019	1,864,076	848,798	0	45,752	158,660	10.9	74,625	143.8	85,236	123.3	125,000	12.1	863.0
Lodi Borough	40,036,902	22,808,167	21,758,776	586,828	462,563	6,999,967	4,803,284	5,062,771	4,385,283	4,277,763	2,149,693	0	888,234	117,095	12.9	60,449	101.4	100,289	140.2	132,324	12.3	3177.5
Lyndhurst Twp	35,301,579	21,175,883	20,183,866	487,356	504,661	4,587,261	3,953,651	4,632,895	3,882,591	3,401,848	1,910,040	375,000	968,835	0	13.6	58,905	81.5	61,100	147.6	125,000	12.7	2534.8
Mahwah Twp	55,397,827	30,314,286	28,228,299	1,076,924	1,009,063	11,359,897	9,007,783	5,914,895	4,747,950	6,133,129	760,677	0	1,569,888	274,431	10.6	74,811	73.6	75,721	102.4	142,421	11.1	2841.6
Maywood Boro	13,866,828	9,025,815	8,508,006	381,003	136,806	1,898,901	1,442,215	1,468,811	1,098,742	1,377,741	759,186	0	88,400	0	12.4	62,750	84.6	57,275	194.6	138,916	18.1	972.2
Midland Park Boro	19,392,071	11,080,885	10,682,161	233,506	165,218	3,160,285	2,489,705	2,524,400	2,346,187	1,895,332	1,133,421	0	681,848	2,645	8.8	63,500	49.0	77,250	108.8	138,182	14.5	885.4
Montvale Boro	15,426,999	9,693,307	9,304,691	272,046	116,570	2,384,704	1,855,901	1,934,783	1,748,505	1,306,118	305,081	0	105,601	42,871	11.2	74,770	89.7	73,170	123.4	138,932	12.4	986.7
Moonachie Boro	5,767,700	3,307,009	3,165,524	74,951	66,534	1,337,573	496,608	593,540	473,571	501,594	247,173	0	23,707	2,200	10.7	66,380	280.0	101,080	112.0	102,493	10.9	333.2
New Milford Boro	34,108,104	18,860,856	17,962,853	503,180	394,823	5,378,190	4,528,329	4,586,393	4,154,538	4,095,947	2,268,420	0	1,053,533	169,013	12.5	66,266	65.8	67,570	136.0	138,000	13.0	1999.7
North Arlington Boro	22,398,976	13,265,707	12,292,089	628,641	344,977	2,718,699	2,128,466	2,907,160	2,523,536	2,922,354	1,391,168	0	546,760	130,480	13.3	59,450	86.6	58,150	131.1	131,625	11.3	1826.7
Northern Highlands Reg	24,996,875	14,598,528	13,141,101	570,326	887,101	3,711,480	3,315,638	2,075,028	1,766,182	2,977,486	1,279,630	10,886	1,566,378	138,180	12.5	85,600	86.4	97,020	102.9	152,532	9.4	1401.2
Northern Valley Regional	49,646,702	28,968,912	26,685,793	370,364	1,912,755	8,346,656	7,326,504	4,826,169	3,701,283	4,770,194	2,616,332	0	2,705,509	211,455	9.8	113,869	38.1	100,830	83.7	144,996	10.7	2121.1
Northvale Boro	8,810,005	5,010,793	4,866,636	120,739	23,418	1,763,256	1,257,480	1,073,398	821,683	843,842	278,390	0	113,692	0	10.7	75,232	76.4	67,689	105.8	118,000	11.3	538.2
Norwood Boro	8,656,229	4,943,753	4,654,132	256,045	33,576	1,650,605	1,426,644	1,097,605	915,751	927,710	553,096	5,466	31,090	0	11.5	62,503	57.6	75,203	96.0	112,102	10.0	587.7
Oakland Boro	27,525,260	16,745,092	16,035,791	638,048	71,253	4,920,882	3,898,349	3,105,436	2,817,049	2,632,339	1,756,648	15,609	49,366	28,388	9.8	70,657	48.9	84,708	102.2	128,737	12.5	1338.6
Old Tappan Boro	11,376,933	7,061,316	6,730,101	216,068	115,147	1,905,150	1,708,794	1,279,911	1,139,419	1,037,856	479,185	0	92,699	53,693	10.6	85,708	55.8	71,015	94.0	127,245	10.5	659.1
Oradell Boro	11,458,464	7,048,237	6,682,161	214,132	151,944	1,908,348	1,401,567	1,274,226	1,078,708	1,202,367	636,147	0	25,285	102,173	11.7	68,308	83.3	73,836	107.1	129,445	10.5	750.8
Palisades Park	23,289,180	15,281,160	14,817,931	249,927	213,302	2,369,367	1,824,372	3,052,545	2,454,293	1,974,568	1,185,189	0	469,313	0	19.1	65,479	201.4	71,907	1133.1	71,018	64.9	1815.2
Paramus Boro	70,932,492	39,452,759	37,485,031	1,814,378	153,350	11,700,857	9,312,840	8,310,723	7,501,887	9,865,750	6,019,273	0	1,367,388	878,446	11.0	64,585	56.1	77,100	133.1	158,725	14.5	3765.6
Park Ridge Boro	26,225,064	13,978,482	13,347,749	514,906	115,827	6,255,749	5,360,740	2,743,536	2,303,527	2,349,972	1,295,942	0	879,749	35,237	9.8	77,810	54.3	88,742	88.1	147,872	10.7	1232.1
Pascack Valley Regional	44,264,337	24,559,227	22,451,927	446,828	1,660,472	7,365,522	6,272,802	3,970,286	3,360,303	5,942,606	2,932,445	0	2,410,330	555,052	11.4	95,500	61.3	100,400	98.2	163,511	10.2	1962.2
Ramapo-Indian Hill Reg	44,554,490	23,694,971	21,590,838	551,222	1,552,911	7,111,092	6,315,039	4,994,127	4,056,321	5,657,282	2,556,836	0	3,030,330	366,660	10.6	71,669	76.9	75,547	92.9	141,567	10.0	2230.2
Ramsey Boro	50,963,958	31,204,812	30,219,176	795,627	190,009	8,891,737	7,140,755	4,092,213	3,269,444	5,200,020	2,935,542	30,250	1,479,429	45,582	10.2	90,355	62.3	95,783	139.1	149,592	15.8	2668.4
Ridgefield Boro	34,891,073	19,657,021	18,919,980	406,494	330,547	8,176,062	7,685,834	3,432,005	2,759,355	2,941,490	1,282,171	0	566,039	12,276	10.6	76,563	45.7	101,278	111.1	128,125	12.9	1680.2
Ridgefield Park Twp	35,851,186	21,887,027	20,571,761	1,286,706	28,560	4,938,273	4,362,135	4,614,147	3,627,986	2,939,443	564,193	0	1,088,966	477,287	12.3	81,839	75.0	96,946	135.3	115,441	12.8	2227.2
Ridgewood Village	91,380,680	53,229,897	50,451,624	1,249,856	1,528,417	17,751,167	15,025,276	8,500,551	7,243,385	10,278,482	664,383	0	1,569,742	268,810	13.1	90,735	75.3	99,354	183.8	165,744	16.5	5694.2
River Dell Regional	28,579,259	16,824,228	15,757,555	498,935	567,738	4,009,627	3,645,456	3,512,890	3,183,485	2,726,889	1,416,476	25,000	1,478,647	307,747	11.3	84,151	79.6	106,969	122.5	157,463	12.3	1602.5
River Edge Boro	17,932,654	11,758,415	11,049,260	431,317	277,838	2,429,830	2,139,415	2,170,891	1,935,528	1,521,076	887,391	0	37,846	1,768	13.2	65,547	83.3	85,332	146.9	159,427	12.9	1256.9
River Vale Twp	20,351,155	11,855,581	11,375,999	314,735	164,847	3,315,173	2,598,496	2,761,728	2,112,912	2,253,770	1,255,286	0	164,903	96,407	11.2	93,175	77.7	70,830	152.2	130,527	15.5	1103.0
Rochelle Park Twp	8,336,709	5,097,149	4,838,967	178,307	79,875	1,404,743	1,083,792	1,044,269	761,763	741,501	446,986	0	43,954	0	12.6	72,430	71.7	62,080	108.8	103,000	10.2	502.6
Rutherford Boro	38,856,116	22,758,486	21,176,383	764,412	817,691	5,643,237	5,029,919	5,447,241	4,741,626	3,961,493	1,575,736	25,000	918,093	113,994	12.1	70,975	76.3	94,642	133.1	147,378	12.8	2553.1
Saddle Brook Twp	28,085,539	15,256,018	14,493,472	239,216	523,330	5,442,496	4,344,349	3,601,459	2,829,323	3,022,229	1,616,568	0	693,124	71,253	12.2	67,490	50.1	74,265	146.1	128,990	14.9	1737.9
Saddle River Boro	4,171,361	2,109,111	1,989,956	16,169	102,986	1,367,802	1,190,701	362,965	241,043	331,482	197,075	0	0	0	8.5	74,718	64.3	73,669	40.0	116,118	5.3	141.5
South Hackensack Twp	5,211,903	2,897,019	2,560,957	126,250	209,812	953,057	608,181	424,871	327,880	796,856	414,025	10,915	129,100	3,701	12.2	78,310	110.4	68,270	87.0	110,532	7.9	282.2
Teaneck Twp	75,010,921	45,076,157	41,014,749	1,859,929	2,201,479	13,140,431	8,619,160	7,191,951	5,608,865	8,422,278	2,517,427	0	1,142,194	238,489	10.3	80,000	69.6	92,700	120.7	141,206	13.4	3663.9
Tenafly Boro	61,071,552	36,880,559	34,813,450	1,006,447	1,060,662	10,260,480	7,804,535	6,827,229	6,201,862	5,527,173	3,352,031	100,000	1,448,138	553,891	12.0	86,754	82.1	87,124	179.8	158,585	17.1	3710.1
Upper Saddle River Boro	21,480,555	12,790,297	11,910,969	869,306	10,022	3,549,163	3,289,655	2,401,725	1,967,680	2,612,600	1,434,856	0	126,770	288,200	9.5	62,550	64.6	75,900	109.9	152,229	13.3	1102.8
Waldwick Boro	25,983,940	16,287,811	15,897,207	294,061	96,543	3,198,015	2,935,814	3,477,967	3,047,050	2,193,936	1,218,847	0	792,102	136,532	10.9	67,595	74.5	72,895	134.8	133,832	14.2	1612.5
Wallington Boro	15,847,049	8,984,439	8,759,392	225,047	0	2,485,921	2,319,952	1,846,291	1,659,209	1,823,998	426,644	0	706,400	19,422	13.1	61,600	79.5	60,650	126.7	126,719	11.2	1250.7
Westwood Regional	47,822,597	26,988,813	26,098,201	724,266	166,346	9,414,896	7,509,212	5,591,413	4,856,924	4,544,264	2,490,127	0	1,237,137	305,311	11.4	75,430	63.2	75,430	139.5	131,899	14.4	2797.1
Wood-Ridge Boro	16,829,593	9,669,601	9,397,893	183,472	88,236	2,605,855	2,167,957	2,465,609	2,133,256	1,603,824	1,001,701	0	474,958	0	12.4	65,456	74.3	59,065	133.7	120,277	12.5	1194.4
Woodcliff Lake Boro	14,102,102	8,216,038	7,779,191	313,079	123,768	2,324,156	2,038,940	1,696,325	1,455,915	1,777,016	494,501	0	85,146	122,566	8.9	64,764	58.8	80,556	117.7	142,080	15.3	705.2
Wyckoff Twp	34,395,888	19,836,740	18,728,905	818,855	288,980	6,864,919	5,764,380	4,052,088	3,662,539	3,495,421	752,032	35,000	108,427	44,836	10.3	71,938	56.2	99,738	156.5	168,177	18.0	1885.0

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bass River Twp	2,208,440	1,352,957	1,280,685	9,176	63,096	375,582	298,721	258,126	111,773	209,577	99,096	0	12,198	0	7.3	61,302	52.2	52,339	94.0	105,000	14.6	93.3
Beverly City	5,402,044	3,145,521	2,858,222	170,959	116,340	1,197,848	1,008,001	489,076	416,063	533,880	218,275	0	17,678	0	9.8	56,815	78.0	70,058	96.0	107,424	10.9	317.4
Bordentown Regional	35,938,666	18,856,369	17,744,897	845,496	265,976	7,346,914	5,065,973	3,780,513	3,211,181	4,529,727	2,782,302	0	1,072,053	235,848	12.2	68,570	63.2	76,724	135.1	125,331	13.2	2368.6
Burlington City	28,604,153	16,377,746	15,075,828	479,497	822,421	5,547,893	4,811,292	2,857,728	2,354,873	2,980,989	1,441,660	0	772,103	56,006	10.7	64,680	65.3	63,897	135.2	119,000	14.7	1719.6
Burlington Co Spec Serv	39,641,351	21,676,377	20,692,132	265,268	718,977	7,070,518	6,625,545	4,368,677	3,022,953	4,320,147	2,177,120	1,817,665	257,769	179,381	4.4	61,956	5.7	66,819	30.3	98,010	12.2	597.0
Burlington Co Vocational	32,570,086	16,183,780	15,022,807	439,606	721,367	4,350,490	3,855,363	4,619,224	2,878,297	5,751,139	2,353,601	50,000	1,535,921	630,633	15.0	63,805	101.3	70,644	193.8	142,009	14.9	2088.9
Burlington Twp	56,630,343	35,507,999	32,215,374	746,489	2,546,136	9,756,856	5,658,543	4,725,644	3,127,659	5,626,770	541,624	0	1,012,803	444,347	11.2	72,305	84.3	75,093	153.7	131,701	15.5	3690.2
Chesterfield Twp	10,584,739	5,710,870	5,260,799	335,762	114,309	2,530,206	1,585,228	1,203,260	936,973	1,092,031	654,400	9,500	13,171	180,224	11.2	66,402	76.1	73,176	135.9	111,114	13.9	760.8
Cinnaminson Twp	39,699,397	22,125,950	21,189,813	697,125	239,012	6,601,305	6,013,661	4,381,756	3,736,622	4,566,395	2,023,387	0	1,648,311	163,547	12.4	74,238	93.3	80,998	139.5	114,620	12.7	2686.7
Delanco Twp	5,974,704	3,195,795	3,061,485	46,764	87,546	1,149,150	830,070	828,508	558,471	740,776	455,154	0	55,214	4,384	13.9	66,622	71.9	56,267	117.1	101,888	10.1	409.7
Delran Twp	40,582,224	24,901,510	23,778,893	711,717	410,900	6,818,979	5,369,590	3,426,910	2,843,559	4,414,389	1,017,535	0	1,003,167	51,978	12.3	61,325	85.2	70,550	156.9	115,537	14.6	2984.4
Eastampton Twp	8,249,064	4,922,209	4,537,874	95,154	289,181	1,254,916	1,042,773	1,175,855	1,027,395	809,693	450,317	0	86,391	63,212	11.5	70,339	72.1	63,564	112.4	100,000	11.3	557.4
Edgewater Park Twp	13,394,887	8,298,008	7,546,445	188,907	562,656	2,282,918	1,984,623	1,561,129	1,048,843	1,081,740	663,863	0	113,349	30,037	13.0	63,117	77.8	81,019	137.9	105,566	12.4	943.9
Evesham Twp	69,694,553	42,758,094	41,395,925	713,456	648,713	12,281,664	10,455,969	5,565,677	4,774,267	7,831,406	4,703,969	0	600,374	191,023	13.0	77,229	70.1	92,659	228.0	133,315	20.8	4442.3
Florence Twp	21,903,223	12,006,528	11,528,153	172,979	305,396	3,503,746	2,346,503	2,893,031	2,199,806	2,918,246	1,168,108	0	580,148	7,166	12.2	72,571	86.3	76,062	221.9	106,404	20.8	1555.2
Hainesport Twp	8,273,793	5,150,753	4,866,938	141,025	142,790	1,340,234	1,076,554	930,551	724,174	780,935	282,607	0	63,804	10,067	9.9	56,539	65.8	55,638	141.5	90,781	16.4	572.5
Lenape Regional	124,938,914	72,064,575	67,000,848	3,481,159	1,582,568	19,120,023	17,895,028	10,501,293	8,564,955	15,014,372	7,665,797	0	7,345,431	607,634	11.6	87,536	72.1	80,862	170.9	150,000	17.1	6754.9
Lumberton Twp	19,230,365	11,510,656	10,900,307	479,914	130,435	3,139,437	2,618,651	2,174,872	1,715,684	2,263,923	1,121,353	0	141,477	100,327	12.7	78,876	50.1	76,926	146.5	111,077	14.5	1174.5
Mansfield Twp	10,467,163	5,720,311	5,360,810	244,480	115,021	2,436,744	1,737,584	1,111,870	937,666	1,147,239	630,156	0	45,431	60,399	9.5	64,793	71.2	73,540	90.5	104,390	10.8	546.2
Maple Shade Twp	36,095,352	21,692,676	20,498,670	691,279	502,727	6,242,079	4,240,426	3,385,754	2,811,650	3,817,654	1,950,737	0	777,440	112,290	11.7	67,618	73.4	69,423	161.3	122,326	15.9	2346.6
Medford Lakes Boro	7,213,981	4,552,543	4,150,230	219,150	183,163	1,131,993	953,683	836,058	647,219	650,708	338,180	0	42,678	5,091	12.0	58,581	80.3	56,923	134.5	126,309	12.9	536.4
Medford Twp	44,310,935	27,701,966	22,912,272	502,598	4,287,096	6,472,944	6,171,929	5,206,063	4,104,619	4,386,137	2,339,160	0	76,261	524,353	11.9	80,914	63.2	80,815	176.9	136,181	17.7	2657.6
Moorestown Twp	65,752,591	39,984,865	37,701,325	794,309	1,489,231	12,136,611	11,123,285	5,340,585	4,603,532	6,231,717	2,604,441	0	1,809,489	86,687	11.5	79,968	77.8	90,913	155.6	139,859	15.5	3967.9
Mount Holly Twp	16,897,639	9,532,239	8,642,155	280,744	609,340	2,826,980	2,151,899	2,086,018	1,693,016	2,289,440	1,267,608	0	162,962	126,241	10.8	63,779	70.7	61,504	132.5	121,643	14.2	1086.0
Mount Laurel Twp	63,383,689	41,395,548	39,379,974	1,320,810	694,764	8,506,480	7,153,157	5,792,134	4,551,840	6,470,107	3,993,293	0	564,007	121,309	12.2	71,390	67.4	75,470	192.9	124,641	18.7	4285.3
New Hanover Twp	3,793,125	2,263,402	2,158,145	49,944	55,313	775,500	676,218	267,368	127,939	415,293	149,527	0	57,831	0	8.1	59,221	88.0	72,446	70.4	87,550	9.5	175.3
North Hanover Twp	21,090,008	12,673,528	11,921,872	529,072	222,584	4,500,177	4,071,722	1,814,343	1,557,279	2,009,115	1,089,612	0	25,052	891,364	9.9	70,909	57.4	73,482	132.1	125,600	15.7	1193.3
Northern Burlington Reg	30,309,843	16,643,816	15,397,448	568,512	677,856	5,594,513	4,356,331	2,933,712	2,623,338	3,673,919	2,242,535	0	1,406,304	606,344	13.0	60,878	98.6	82,464	135.6	107,121	11.8	2157.6
Palmyra Boro	14,074,917	7,697,625	7,085,304	348,796	263,525	2,256,258	1,943,632	1,531,629	1,305,143	1,859,650	901,396	0	707,740	338,342	11.3	62,595	76.5	65,822	91.8	95,885	9.3	918.4
Pemberton Twp	92,839,950	53,660,163	51,989,151	849,438	821,574	18,299,968	14,354,354	8,051,643	6,590,223	10,542,344	5,962,921	0	1,214,142	292,475	10.6	89,143	58.6	87,239	123.8	126,843	13.8	4598.5
Rancocas Valley Regional	27,704,002	15,106,664	14,300,335	557,854	248,475	3,862,349	3,385,818	3,394,070	2,689,606	3,850,897	1,953,031	0	1,490,023	57,144	14.4	74,684	79.8	86,154	152.8	123,816	12.6	2035.7
Riverside Twp	20,020,925	12,222,003	11,855,377	238,737	127,889	2,468,175	2,138,149	2,411,213	2,095,139	2,280,784	1,339,910	0	638,750	183,177	13.3	71,525	110.5	83,043	159.7	129,065	13.5	1421.6
Riverton	4,372,953	2,655,974	2,514,621	124,659	16,694	624,240	512,468	534,419	439,518	473,375	168,504	0	84,945	30,485	11.9	64,405	60.6	37,455	94.7	49,500	9.5	303.4
Shamong Twp	11,884,569	7,011,878	6,306,008	179,086	526,784	1,810,515	1,650,387	1,425,736	1,246,145	1,486,191	939,905	0	143,118	0	11.1	81,675	65.3	76,754	119.7	148,452	12.6	725.8
Southampton Township School District	11,583,263	6,626,523	5,679,453	247,696	699,374	1,913,179	1,295,441	1,430,827	1,131,562	1,467,275	707,905	0	145,460	229,106	9.7	56,050	57.7	63,313	95.2	98,400	11.4	684.0
Springfield Twp	3,741,522	2,121,810	1,968,731	74,272	78,807	784,282	666,163	384,776	311,204	442,600	255,342	0	1,224	13,299	11.8	61,278	81.0	57,600	97.2	75,000	9.5	244.0
Tabernacle Twp	11,397,869	6,603,358	6,104,410	157,274	341,674	2,004,524	1,800,200	1,186,173	941,869	1,390,385	736,779	0	97,405	158,465	11.9	64,165	52.1	69,765	140.8	108,688	14.4	679.5
Westampton	12,899,809	8,342,205	7,923,414	356,736	62,055	1,683,157	1,483,967	1,387,093	1,237,308	1,404,974	803,941	0	82,381	0	12.2	61,876	113.9	61,678	170.8	103,863	15.5	1027.5
Willingboro Twp	54,381,589	29,155,241	26,644,277	1,301,028	1,209,936	9,979,586	9,089,634	5,455,230	4,042,155	8,591,102	3,505,543	0	1,129,092	438,585	12.2	68,629	75.3	70,768	109.3	110,215	10.4	3432.3
Woodland Twp	2,640,095	1,590,197	1,496,159	28,898	65,140	428,057	261,531	340,553	242,669	199,372	83,992	43,862	24,289	0	7.9	55,644	84.4	84,005	75.0	67,939	10.3	133.8

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Audubon Public School Disrict	21,828,162	12,814,768	12,203,965	344,443	266,360	3,878,499	3,562,224	2,132,020	1,841,833	2,062,980	1,314,614	25,000	902,495	2,836	11.3	65,400	63.8	69,700	108.1	126,013	11.3	1471.2
Barrington Boro	9,059,101	5,670,668	5,469,247	107,364	94,057	1,377,332	1,103,351	986,141	757,079	969,090	569,630	0	55,870	24,170	9.9	61,059	85.3	66,109	121.8	110,742	13.8	602.9
Bellmawr Boro	16,270,906	9,891,366	8,412,299	624,933	854,134	3,093,347	2,387,488	1,793,595	1,432,275	1,359,660	642,882	0	132,938	77,938	12.0	67,534	105.0	60,644	109.8	110,000	10.2	1207.0
Berlin Boro	10,476,678	6,759,561	6,392,888	215,834	150,839	1,724,792	1,322,254	969,278	745,798	913,931	390,102	0	109,116	38,320	11.2	60,702	70.0	57,760	162.4	97,000	16.8	814.4
Berlin Twp	10,761,205	6,680,113	6,376,957	131,217	171,939	1,802,095	1,502,149	1,281,494	1,007,666	811,173	457,757	18,745	63,200	0	11.4	68,708	69.8	62,117	116.3	96,373	11.8	646.7
Black Horse Pike Regional	54,702,326	29,310,022	27,426,714	1,074,675	808,633	9,089,202	8,070,405	5,835,553	4,974,505	7,541,396	3,783,629	7,617	2,834,697	255,991	12.7	73,831	82.2	79,730	98.2	110,342	8.9	3533.1
Brooklawn Boro	4,221,922	2,808,305	2,748,452	35,784	24,069	630,311	482,345	454,993	301,990	272,279	111,971	20,845	35,189	0	9.2	62,584	108.5	33,223	97.7	86,184	11.6	292.1
Camden City	157,913,807	81,695,960	77,174,765	968,906	3,552,289	35,744,639	30,555,713	16,458,602	11,448,291	22,563,256	12,764,761	0	1,186,318	63,716	13.7	71,003	105.2	78,903	105.2	106,600	8.7	6921.2
Camden County Vocational	38,113,613	19,734,494	18,109,282	964,893	660,319	3,908,158	3,699,477	6,543,633	5,146,663	6,640,884	2,913,108	0	1,214,745	294,041	11.1	61,301	92.9	74,202	77.3	92,393	7.8	2059.7
Cherry Hill Twp	166,243,396	104,895,444	97,788,073	2,483,435	4,623,936	24,054,273	20,132,326	18,944,377	16,025,749	15,239,970	8,004,178	0	3,048,863	1,065,837	12.2	79,824	73.3	88,293	221.3	144,720	21.2	10857.1
Clementon Boro	6,972,371	4,466,602	4,147,495	89,815	229,292	1,107,218	642,480	812,833	623,385	521,613	278,167	0	51,012	0	9.7	57,963	69.0	56,403	155.3	86,500	18.3	504.2
Collingswood Boro	33,840,439	20,385,461	18,029,558	845,067	1,510,836	5,609,489	4,819,916	3,170,051	2,731,081	3,712,089	2,462,362	0	961,205	54,172	11.2	68,712	69.8	64,750	114.5	124,162	11.9	2233.1
Eastern Camden County Reg	29,483,185	16,210,155	15,615,382	419,552	175,221	4,624,033	4,131,754	3,322,949	2,851,618	3,739,688	1,635,928	0	1,542,776	214,009	13.7	86,936	89.1	84,599	148.1	128,444	12.5	1921.6
Gibbsboro Boro	4,351,214	2,720,676	2,649,561	66,831	4,284	693,027	646,169	468,072	377,038	338,643	143,650	0	130,796	0	10.2	66,734	54.1	62,134	111.7	118,750	13.1	264.8
Gloucester City	35,585,101	21,320,856	18,960,447	836,142	1,524,267	5,454,189	4,380,979	3,079,665	2,396,177	4,901,349	2,133,475	0	801,852	1,146,878	13.3	76,315	111.1	84,143	116.9	109,030	9.8	2251.1
Gloucester Twp	89,561,953	59,941,375	56,168,207	2,228,073	1,545,095	11,442,737	9,712,214	8,631,936	6,733,520	8,533,547	4,072,724	65,000	715,951	483,012	12.2	88,119	73.2	86,619	181.9	117,492	17.4	6395.9
Haddon Heights Boro	21,553,094	13,403,280	12,759,293	277,071	366,916	2,846,994	2,523,000	2,330,933	1,899,336	2,063,711	1,261,295	0	870,095	93,402	11.6	58,842	78.5	68,759	124.6	120,060	12.3	1510.3
Haddon Twp	30,212,526	17,421,411	16,694,770	584,988	141,653	4,632,535	3,446,850	3,508,808	3,114,686	3,586,591	2,221,455	0	875,671	56,785	13.3	72,749	88.2	77,913	147.5	136,004	12.8	2083.5
Haddonfield Boro	35,645,351	20,623,084	18,949,736	1,028,702	644,646	5,969,921	4,431,830	3,944,255	2,930,823	3,814,627	873,222	0	1,221,661	262,705	12.2	55,720	76.3	56,837	174.7	109,994	16.6	2709.0
Laurel Springs Boro	2,627,205	1,558,825	1,435,557	84,717	38,551	517,177	227,660	276,265	202,176	271,731	56,720	0	0	38,693	12.7	58,081	84.7	13,100	113.0	47,475	10.4	183.9
Lawnside Boro	4,574,259	2,337,836	2,154,536	133,332	49,968	1,034,305	723,254	655,537	397,629	524,379	196,425	0	22,201	0	10.5	58,030	158.0	46,060	63.2	74,622	6.4	308.8
Lindenwold Boro	38,560,390	23,414,558	21,382,933	1,279,540	752,085	6,793,180	5,535,177	3,803,669	3,137,540	3,705,812	1,963,254	0	808,969	184,338	11.4	58,923	83.3	72,869	147.5	118,604	14.8	2935.3
Magnolia Boro	6,811,172	4,231,235	3,938,167	254,479	38,589	1,122,784	719,126	808,234	480,172	561,246	307,489	0	87,672	3,307	10.4	66,227	97.6	58,211	133.3	98,325	14.2	397.7
Merchantville Boro	5,313,132	3,468,140	3,215,581	154,824	97,735	630,571	583,885	614,934	396,435	534,677	234,976	0	64,811	39,897	13.4	64,775	107.5	69,669	215.0	110,013	18.0	421.2
Mount Ephraim Boro	6,379,017	3,964,860	3,770,546	114,487	79,827	1,084,149	748,400	754,042	591,647	531,339	221,158	0	11,909	25,898	11.2	69,954	93.6	72,087	105.3	101,250	10.5	421.0
Oaklyn Boro	4,705,299	2,778,022	2,363,372	99,561	315,089	1,038,582	201,296	382,125	210,551	490,351	0	0	15,195	64,597	9.8	55,652	223.2	61,025	372.0	136,312	37.3	283.1
Pennsauken Twp	74,974,230	45,129,433	42,327,489	2,108,670	693,274	10,614,803	8,789,629	7,374,438	6,341,602	9,666,137	5,707,672	0	1,522,906	780,361	11.8	79,038	85.6	79,038	174.3	114,000	16.8	4705.0
Pine Hill Boro	30,774,261	17,529,730	16,595,304	461,521	472,905	4,344,242	3,901,945	2,854,529	2,356,010	5,125,830	1,936,642	0	837,478	119,512	10.9	64,801	69.7	65,315	134.4	125,535	14.3	1881.3
Runnemede Boro	12,972,472	7,429,525	6,795,927	481,087	152,511	2,595,608	2,026,684	1,388,567	1,136,678	1,381,001	834,320	0	137,534	143,118	11.7	57,083	81.5	71,733	151.4	119,748	14.8	860.2
Somerdale Boro	7,204,019	4,566,789	4,105,346	143,579	317,864	997,278	781,605	909,457	722,755	661,633	0	0	68,863	57,923	10.6	58,395	81.0	75,498	142.9	93,169	15.3	480.9
Sterling High School Dist	14,225,748	7,654,994	6,784,854	610,265	259,875	2,173,198	1,851,288	1,581,215	1,336,852	1,835,559	768,843	0	980,781	58,677	13.2	75,900	79.4	74,800	115.1	108,104	10.2	915.8
Stratford Boro	12,125,010	7,465,924	6,868,753	205,295	391,876	1,909,176	1,532,610	1,362,482	1,184,814	1,196,524	634,712	0	160,565	94,325	12.4	72,739	95.2	80,552	144.3	110,232	13.2	863.9
Voorhees Twp	43,023,810	28,893,702	25,603,813	799,549	2,490,340	5,350,870	5,120,172	4,200,945	3,066,053	4,235,285	1,654,401	0	324,230	560,540	12.4	72,361	73.5	85,738	172.7	133,774	16.2	2950.7
Waterford Twp	16,148,178	8,590,978	8,215,807	310,009	65,162	3,944,013	2,849,192	1,478,276	1,094,937	2,099,066	701,463	5,451	843	117,905	10.0	61,295	78.0	65,122	146.3	111,934	16.5	891.8
Winslow Twp	73,020,774	44,328,641	41,383,509	1,472,840	1,472,292	12,331,065	8,621,401	7,819,493	6,425,164	6,532,114	166,627	0	1,166,273	997,341	10.5	67,487	63.2	86,294	163.5	126,384	18.1	4689.5
Woodlynne Boro	5,535,727	3,277,607	3,118,498	121,401	37,708	1,191,247	767,726	576,208	455,129	455,337	229,170	0	35,328	64,975	11.8	58,764	130.0	56,094	130.0	66,950	12.0	397.5

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Avalon Boro	2,878,232	1,639,211	1,338,241	79,268	221,702	493,211	387,899	217,682	151,184	451,726	162,545	24,506	37,746	133,467	6.2	76,958	14.3	80,481	28.7	101,354	6.6	86.7
Cape May City	3,595,921	2,133,032	1,979,048	98,578	55,406	540,583	376,927	383,569	329,042	502,415	247,133	0	31,106	43,506	7.4	58,640	74.5	54,935	74.5	85,431	11.1	147.6
Cape May Co Special Serv	12,414,648	6,366,957	6,192,151	103,794	71,012	2,502,354	2,333,772	1,421,238	1,165,888	2,081,830	700,935	30,435	0	386,918	5.4	69,502	7.8	72,664	45.5	109,733	14.2	232.6
Cape May County Vocational School Distri	14,516,789	8,198,825	7,420,633	611,530	166,662	1,468,654	1,394,211	2,060,917	1,693,624	2,546,878	922,018	127,277	55,901	113,569	9.7	65,939	96.0	64,998	108.8	131,073	12.3	633.4
Dennis Twp	10,464,702	6,267,739	5,793,851	265,707	208,181	1,446,038	1,326,765	1,130,119	826,252	1,351,275	552,212	0	101,138	221,034	9.3	53,410	58.2	66,485	194.0	109,002	24.2	590.5
Lower Cape May Regional	23,704,055	14,031,449	13,630,599	351,248	49,602	2,533,576	2,387,944	2,398,462	1,813,952	3,372,093	1,612,528	225,000	897,037	440,385	11.4	89,392	72.1	81,163	129.8	118,385	13.2	1270.0
Lower Twp	24,535,458	14,339,690	13,695,419	536,463	107,808	4,646,295	4,239,518	1,923,247	1,578,969	3,306,061	2,233,082	51,850	0	583,039	10.9	61,652	57.4	79,286	178.6	105,625	19.4	1606.4
Middle Twp	35,699,719	20,213,786	19,461,324	644,415	108,047	5,390,587	4,851,547	3,792,145	2,541,257	4,710,531	1,911,282	0	1,006,546	0	11.7	65,801	88.4	67,145	162.9	114,690	15.8	2528.8
North Wildwood City	6,391,822	3,708,111	3,449,774	164,008	94,329	1,225,109	1,090,645	429,368	351,861	905,161	504,041	30,000	88,816	0	6.4	74,840	34.8	74,833	52.5	115,630	9.8	204.5
Ocean City	36,981,856	22,750,868	21,265,976	1,102,882	382,010	5,009,533	4,338,684	3,099,411	2,459,147	4,756,113	2,419,742	185,000	1,176,719	339,348	11.5	91,865	76.4	92,215	191.7	131,600	19.2	2111.4
Stone Harbor Boro	2,422,743	1,377,092	933,939	75,756	367,397	436,844	143,725	234,316	57,878	328,423	106,714	0	23,387	139,743	7.8	68,711	14.4	83,736	29.7	105,529	5.9	89.3
Upper Twp	20,700,896	11,824,283	11,430,295	311,651	82,337	3,187,077	2,497,938	2,287,080	1,864,703	3,265,446	1,179,564	0	82,371	74,331	11.4	62,552	68.5	67,185	179.8	115,516	18.3	1443.8
West Cape May Boro	1,651,955	800,750	742,624	28,723	29,403	488,185	364,527	144,380	108,613	192,639	48,958	26,000	0	0	8.9	54,955	232.5	19,096	54.7	72,000	6.4	90.7
Wildwood City	16,318,478	9,724,691	9,278,288	331,201	115,202	2,771,708	1,984,566	1,871,047	1,549,289	1,276,524	748,092	0	670,316	25,409	9.4	74,457	80.4	78,977	98.2	103,499	11.7	872.6
Wildwood Crest Boro	7,191,575	4,080,149	3,745,913	222,554	111,682	1,491,813	1,194,239	381,089	291,884	1,047,571	340,957	9,000	181,953	66,065	7.8	70,806	58.7	69,193	66.8	104,228	9.8	267.5
Woodbine Boro	3,641,334	2,414,230	2,062,554	38,595	313,081	413,234	266,309	429,881	255,963	364,082	0	0	3,256	0	9.6	57,813	116.0	55,533	77.3	89,936	8.7	222.4

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bridgeton City	89,875,407	54,231,358	48,992,302	2,574,390	2,664,666	15,904,621	14,407,445	8,857,233	7,108,626	9,321,981	5,993,236	0	938,664	517,055	11.8	68,398	96.6	78,318	157.6	111,310	15.0	6004.9
Commercial Twp	7,418,719	4,210,574	3,950,699	216,063	43,812	1,215,398	1,094,072	906,825	598,288	1,018,613	107,456	0	7,764	35,484	12.2	66,588	46.1	56,750	144.9	96,500	15.0	493.2
Cumberland Co Vocational	13,867,689	7,875,048	6,495,989	742,326	636,733	1,326,610	1,217,206	2,392,998	1,599,050	2,018,429	1,153,271	20,500	232,093	213,476	12.2	63,347	96.2	70,726	160.3	118,212	14.8	939.5
Cumberland Regional	17,653,946	8,550,650	7,333,320	932,830	284,500	2,304,725	2,052,444	1,971,051	1,718,488	3,960,474	1,204,545	0	848,659	128,852	12.7	67,923	100.1	74,023	90.5	111,490	8.0	989.0
Deerfield Twp	4,898,494	2,887,096	2,726,940	80,889	79,267	818,969	642,558	651,830	519,387	517,769	77,955	0	20,982	0	8.0	57,830	78.8	73,088	89.3	105,060	12.3	265.2
Downe Twp	2,898,053	1,470,102	1,425,563	24,479	20,060	791,064	715,030	295,486	138,511	286,893	101,508	28,524	7,462	14,387	10.2	61,724	174.0	61,424	87.0	90,059	9.0	174.4
Fairfield Twp	7,833,228	5,205,381	4,994,071	75,671	135,639	1,057,577	934,023	901,485	722,144	639,145	92,868	0	27,423	14,914	9.9	56,777	184.0	54,812	138.0	95,614	14.8	546.1
Greenwich Twp	1,284,865	721,937	538,962	40,438	142,537	293,657	222,078	97,798	204	152,040	49,941	0	528	0	4.2	58,152	60.0	39,822	42.0	117,892	10.6	85.8
Hopewell Twp	6,708,592	4,115,610	3,816,345	247,129	52,136	1,074,482	917,441	619,945	433,620	799,462	256,169	0	99,093	104,715	10.9	78,421	89.2	77,071	178.4	102,480	18.4	500.5
Lawrence Twp	6,732,455	4,435,436	4,225,766	135,333	74,337	1,050,679	932,454	647,181	488,320	535,785	209,657	0	58,080	26,265	11.4	71,331	56.4	65,581	127.0	113,817	13.4	512.6
Maurice River Twp	5,567,387	3,149,296	2,995,563	148,217	5,516	771,323	556,631	708,869	530,222	775,786	348,250	48,629	32,736	69,935	12.0	53,980	152.7	64,118	98.8	96,699	8.8	426.5
Millville City	84,323,560	48,388,690	44,986,168	862,385	2,540,137	16,154,275	14,314,371	8,591,081	7,023,172	9,981,993	4,560,622	0	1,158,553	106,516	12.4	70,439	69.5	77,439	123.3	107,886	11.7	5172.0
Stow Creek Twp	1,966,644	1,354,732	1,325,470	27,927	1,335	147,273	101,239	248,292	171,003	182,842	72,176	25,023	7,076	0	6.3	58,152	36.5	56,297	62.0	117,892	11.6	127.0
Upper Deerfield Twp	13,781,492	8,282,793	7,833,440	283,227	166,126	2,562,665	2,283,457	1,385,464	1,065,043	1,550,570	785,869	0	0	268,002	10.5	64,081	87.3	83,346	152.5	117,275	16.2	844.2
Vineland City	140,919,845	89,168,394	81,866,559	2,546,996	4,754,839	20,226,618	17,834,439	12,719,128	9,450,060	15,103,339	7,773,689	0	2,011,893	75,934	13.3	72,531	89.0	79,399	210.8	115,398	18.2	9743.5

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Belleville Town	62,846,114	38,098,643	36,046,209	1,101,642	950,792	8,328,091	6,820,285	9,039,507	7,095,998	5,978,166	4,185,693	0	1,046,776	163,407	12.7	72,631	74.5	83,269	146.5	125,897	13.5	4529.4
Bloomfield Twp	89,683,014	55,537,692	51,722,948	2,513,583	1,301,161	12,817,936	9,735,086	10,723,151	9,278,247	8,508,294	4,718,500	0	1,414,388	113,008	11.7	61,100	75.0	61,100	178.2	145,920	17.6	6266.3
Caldwell-West Caldwell	42,606,188	23,483,958	22,506,616	783,865	193,477	7,154,234	5,559,969	4,511,380	3,509,550	5,966,140	3,086,983	0	1,370,987	318,559	12.1	72,321	64.0	71,568	149.3	137,525	14.7	2687.1
Cedar Grove Twp	26,369,689	14,676,517	14,262,559	306,275	107,683	3,964,589	3,212,165	3,547,878	3,055,738	3,190,549	1,865,418	26,000	957,027	20,661	10.6	60,224	65.6	71,151	131.2	126,443	14.4	1579.5
East Orange	178,910,418	95,232,759	91,952,881	1,674,233	1,605,645	39,534,666	35,903,631	19,888,884	16,384,974	22,750,845	13,780,969	0	1,413,291	365,958	12.1	86,944	60.4	101,150	141.3	139,090	14.0	9311.0
Essex Co Voc-Tech	38,472,208	18,727,004	17,762,843	528,060	436,101	4,642,058	4,363,174	6,845,109	4,465,699	6,560,575	1,049,134	0	1,582,888	0	13.6	69,729	92.1	80,680	138.1	128,463	11.7	2354.8
Essex Fells Boro	4,974,251	3,412,819	3,038,294	271,640	102,885	597,536	461,279	442,188	379,243	517,993	298,249	0	1,235	57,065	7.7	65,483	65.8	39,290	125.0	135,073	18.1	253.5
Fairfield Twp	11,060,266	6,780,050	6,316,844	359,380	103,826	1,720,833	1,621,270	1,329,926	1,167,686	1,176,376	575,136	13,918	38,617	156,481	10.6	65,413	76.3	76,418	137.4	132,659	14.8	695.7
Glen Ridge Boro	28,814,757	17,077,105	16,166,323	864,057	46,725	4,044,773	3,324,693	4,042,463	3,260,398	2,623,462	1,444,568	0	1,010,760	569,694	12.9	74,159	70.2	77,161	143.2	155,297	13.2	1873.3
Irvington Township	106,784,971	61,000,527	52,886,802	504,267	7,609,458	20,281,332	19,030,020	8,642,457	7,838,400	15,964,835	10,188,220	0	793,691	606,544	13.5	73,085	76.4	94,424	239.5	139,861	20.9	7462.8
Livingston Twp	99,272,632	62,858,365	61,208,525	1,439,375	210,465	16,312,869	14,877,819	10,057,331	8,014,509	7,863,499	4,724,999	0	1,841,849	35,815	12.1	83,355	65.8	87,879	164.7	137,852	16.1	6120.0
Millburn Twp	84,120,094	51,091,040	45,742,850	2,797,668	2,550,522	13,978,095	13,204,414	7,577,867	6,569,589	9,592,744	4,306,783	0	1,676,899	126,656	11.7	94,375	77.6	96,006	153.5	135,283	15.0	4808.5
Montclair Town	114,043,869	63,996,310	61,774,263	1,585,104	636,943	27,872,793	25,239,403	10,145,757	8,806,290	9,890,344	5,625,459	127,038	1,916,487	112,669	11.3	77,368	58.5	91,275	189.4	140,421	19.9	6616.6
Newark City	675,438,419	328,038,101	300,215,786	21,581,503	6,240,812	147,890,515	137,105,094	59,015,955	44,214,745	125,305,283	73,548,927	4,705,000	5,359,676	1,812,644	12.5	65,618	71.5	100,426	86.2	111,885	8.1	36680.7
North Caldwell Boro	11,866,844	7,330,422	6,697,727	381,399	251,296	1,802,997	1,127,043	1,396,576	1,282,741	1,331,746	690,535	0	0	101,509	10.4	51,904	91.9	52,575	172.3	115,000	18.5	699.0
Nutley Town	59,482,228	36,511,752	35,242,306	861,213	408,233	8,466,368	6,703,944	7,085,766	6,246,324	5,598,735	3,495,931	0	1,439,392	32,005	12.5	63,480	65.3	74,088	165.8	128,871	15.8	4042.8
City Of Orange Twp	84,862,911	50,653,214	47,342,637	1,725,720	1,584,857	13,780,514	12,381,478	10,505,819	7,963,824	9,030,495	1,815,449	0	814,955	52,429	10.8	62,673	77.4	74,652	101.3	113,536	10.6	5234.9
Roseland Boro	7,440,424	4,524,332	4,438,128	48,441	37,763	1,330,715	1,039,150	828,622	714,014	739,399	342,947	0	0	0	10.9	64,683	62.4	70,933	156.0	126,515	16.9	463.1
South Orange-Maplewood	105,689,924	65,185,340	56,804,253	1,227,876	7,153,211	15,279,798	12,851,867	10,137,649	8,841,061	13,346,649	2,698,839	28,980	1,432,574	116,418	12.4	75,590	80.1	83,100	193.2	128,284	18.0	7209.4
Verona Boro	32,391,988	18,778,818	18,104,372	460,169	214,277	5,327,963	4,718,367	3,765,787	3,193,742	3,405,033	1,686,467	93,458	974,031	6,889	12.5	72,415	60.5	77,860	141.2	135,285	13.7	2276.5
West Essex Regional	32,855,305	18,871,231	17,598,449	805,845	466,937	3,975,151	3,440,870	3,749,512	3,301,146	4,395,092	2,372,378	0	1,858,483	90,543	10.6	80,161	71.7	70,685	110.0	141,251	11.9	1646.6
West Orange Town	131,351,477	83,023,896	79,923,908	2,153,946	946,042	18,445,688	17,105,119	13,121,927	11,391,447	13,877,369	7,585,582	0	2,360,969	121,081	10.4	90,172	58.5	100,713	147.1	151,503	16.6	6622.9

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Clayton Boro	18,942,664	11,183,131	9,850,515	477,822	854,794	3,129,398	2,304,295	2,392,783	2,030,809	1,553,449	665,134	0	585,176	55,045	12.5	59,999	113.2	59,999	122.6	109,738	10.9	1464.1
Clearview Regional	29,227,864	16,478,041	15,677,424	547,761	252,856	3,910,398	3,174,840	3,748,216	2,954,106	3,693,320	1,402,454	0	1,240,411	505,951	13.5	72,160	105.7	75,010	138.1	119,867	11.5	2189.2
Deptford Twp	57,981,451	36,319,937	34,539,450	820,010	960,477	8,544,798	7,926,680	4,924,635	4,148,167	6,341,620	4,233,875	96,927	1,142,490	680,847	12.2	77,422	93.3	86,539	172.7	114,800	16.0	4056.1
East Greenwich Twp	16,035,559	10,169,091	9,517,755	457,780	193,556	2,432,064	2,102,018	1,761,658	1,472,785	1,574,594	832,439	60,000	0	40,633	12.3	64,380	104.9	74,294	187.3	112,150	17.0	1315.9
Elk Twp	5,105,450	3,288,771	3,025,043	68,420	195,308	696,651	462,512	458,978	243,961	494,108	239,109	160,000	6,943	115,173	10.2	72,762	97.9	76,234	323.0	105,113	35.0	321.7
Franklin Twp	19,597,919	11,711,100	10,674,752	720,584	315,764	3,082,236	2,754,815	1,917,416	1,447,827	2,389,033	1,388,159	0	41,685	581,741	12.3	53,358	74.4	55,858	176.8	109,851	16.8	1415.5
Gateway Regional	17,025,669	9,098,228	8,633,824	285,867	178,537	3,412,331	2,816,783	1,510,775	1,219,135	1,899,653	916,410	0	834,865	167,972	11.2	76,956	42.6	75,105	68.3	116,453	7.7	921.2
Glassboro	31,750,219	18,477,092	17,149,208	667,370	660,514	5,082,685	4,750,771	3,888,643	3,092,728	3,265,035	1,927,673	0	545,618	353,946	10.2	67,073	64.8	82,523	89.1	117,388	10.1	1910.5
Gloucester Co Spec Serv	26,694,007	15,147,165	13,338,253	564,147	1,244,765	6,383,234	2,912,566	2,449,686	2,030,510	2,583,755	1,355,341	0	110,996	49,164	5.6	64,254	6.1	60,771	33.5	116,000	11.5	573.4
Gloucester Co Vocational	21,122,145	11,331,894	9,835,403	761,356	735,135	4,043,756	3,044,197	1,678,166	1,093,138	3,369,934	1,687,604	0	677,611	114,518	17.3	68,665	144.5	64,315	247.6	107,504	16.0	1589.9
Greenwich Twp	8,945,505	4,553,472	4,401,407	43,648	108,417	1,425,403	1,081,009	943,440	635,017	1,996,684	644,823	0	18,022	0	9.9	63,332	60.8	57,274	110.3	126,314	13.0	439.6
Harrison Twp	17,498,059	11,140,134	10,423,846	671,289	44,999	1,946,915	1,615,046	1,863,982	1,463,704	2,385,375	943,814	0	0	276,035	12.4	65,035	97.6	80,725	176.9	111,000	16.1	1428.9
Kingsway Regional	31,403,870	18,325,314	17,193,551	613,012	518,751	4,260,296	3,644,614	3,683,847	3,095,123	3,610,309	1,894,127	0	1,320,409	36,756	13.3	58,105	109.3	63,381	166.4	119,165	14.0	2793.7
Logan Twp	13,698,516	8,606,547	8,050,348	95,001	461,198	2,475,512	1,975,852	1,132,797	908,703	1,449,880	281,210	0	25,621	113,761	9.6	65,364	74.8	56,287	119.7	117,419	14.0	839.7
Mantua Twp	19,562,357	12,097,762	11,603,495	491,818	2,449	3,201,843	2,573,344	2,022,524	1,503,243	2,164,000	1,170,408	12,641	63,588	0	9.8	60,203	70.2	75,445	180.4	112,453	20.9	1270.9
Monroe Twp	72,791,891	44,125,798	41,851,458	723,150	1,551,190	11,466,441	9,717,273	8,143,917	6,363,445	7,647,979	364,185	0	1,308,796	415,812	12.5	63,199	84.6	64,199	201.2	141,188	18.5	5869.4
National Park Boro	4,240,063	2,577,941	2,465,630	93,754	18,557	846,047	698,758	438,695	246,055	366,800	215,169	0	7,532	19,449	11.8	67,597	90.0	69,167	106.7	37,822	10.3	288.9
Paulsboro Boro	17,139,625	9,817,780	9,310,429	204,361	302,990	2,606,169	2,327,656	2,085,361	1,681,944	1,947,755	863,076	0	594,995	49,519	12.0	69,052	69.3	64,089	130.9	122,519	12.8	1161.9
Pitman Boro	20,999,407	12,566,924	11,748,917	336,803	481,204	3,336,567	3,205,735	2,425,449	2,127,601	1,951,418	1,206,030	118,000	588,582	51,235	9.8	70,997	51.5	65,761	118.9	112,200	14.5	1235.1
South Harrison Twp	4,470,198	2,729,643	2,328,900	92,862	307,881	707,335	422,719	511,322	238,814	506,114	0	0	15,783	0	11.4	59,393	64.7	64,594	330.0	109,876	34.1	332.0
Delsea Regional H.S Dist.	24,656,123	13,902,097	12,401,022	264,023	1,237,052	3,742,313	3,333,540	2,296,805	1,742,844	3,159,883	1,587,935	0	989,681	556,600	13.0	79,671	85.1	86,534	134.7	125,102	11.9	1604.3
Swedesboro-Woolwich	22,730,214	14,244,210	12,794,758	916,695	532,757	3,111,840	2,394,128	3,041,814	2,449,779	2,244,618	850,243	0	79,502	150,621	11.0	65,532	79.1	64,382	158.1	118,238	16.3	1593.2
Washington Twp	119,701,865	70,111,681	63,612,482	1,056,994	5,442,205	19,791,012	18,164,821	13,504,050	11,992,049	12,481,274	6,603,578	831,559	2,297,365	5,715	11.3	73,431	63.6	81,101	153.5	129,487	16.0	7159.6
Wenonah Boro	3,006,703	1,637,820	1,551,163	66,149	20,508	708,038	619,659	376,060	276,736	272,854	78,170	0	11,930	0	9.1	60,341	39.1	67,796	83.0	94,621	11.3	167.4
West Deptford Twp	41,722,604	24,930,292	23,222,895	1,198,362	509,035	6,838,097	5,342,555	4,198,278	3,408,411	4,390,427	2,594,588	0	1,068,797	225,140	13.1	80,357	85.5	83,966	184.3	134,380	16.3	2938.0
Westville Boro	4,855,466	3,344,040	3,230,850	99,119	14,071	722,961	547,531	468,495	318,120	300,387	154,790	0	19,583	0	11.3	74,725	67.5	59,420	119.3	41,000	12.3	359.0
Woodbury City	23,656,696	14,580,803	12,793,137	696,837	1,090,829	3,978,209	3,485,163	2,375,433	2,058,641	2,035,444	1,163,756	0	640,194	88,143	12.2	68,820	73.7	65,641	119.6	116,959	11.4	1621.3
Woodbury Heights Boro	3,420,657	2,356,393	2,268,735	65,800	21,858	472,599	282,252	343,280	225,253	233,310	106,534	0	15,076	0	10.2	60,705	82.7	84,352	248.0	57,600	27.4	245.3

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bayonne City	130,556,106	83,618,817	75,638,320	2,523,438	5,457,059	16,420,657	13,603,425	12,562,696	8,849,599	16,325,655	9,828,269	0	1,242,538	578,536	13.2	57,984	131.0	92,833	228.1	136,314	19.0	9737.9
East Newark Boro	2,747,690	1,527,700	1,376,551	131,676	19,473	433,581	339,949	438,822	298,322	327,189	81,752	0	15,419	0	12.1	44,258	126.7	36,000	65.1	62,300	5.9	233.0
Guttenberg Town	12,584,430	7,502,525	7,090,411	332,722	79,392	2,224,994	1,924,454	1,485,635	1,070,182	1,254,098	287,196	0	71,376	69,907	10.7	59,620	138.9	59,223	176.7	122,141	17.8	977.5
Harrison Town	33,827,939	19,117,705	18,714,158	323,337	80,210	5,182,120	5,042,355	4,100,962	3,692,814	4,433,857	2,125,297	0	227,484	34,700	11.6	81,375	84.1	83,265	116.2	149,100	11.4	1926.6
Hoboken City	74,938,005	46,424,874	44,574,068	1,380,511	470,295	12,493,046	10,660,911	6,972,484	5,604,159	5,732,950	3,500,001	250,000	3,028,292	65,992	10.8	75,806	67.0	103,814	119.9	126,519	12.8	2217.6
Hudson County Vocational	51,420,396	25,542,900	25,134,815	281,596	126,489	6,894,298	6,874,641	7,450,020	5,733,258	8,800,148	4,592,791	108,339	658,166	0	13.7	74,314	90.0	101,397	147.0	176,367	12.3	2699.8
Jersey City	465,333,204	280,246,648	272,875,168	4,345,778	3,025,702	70,712,156	64,978,132	45,457,370	37,902,984	62,584,726	49,772,925	0	3,279,523	651,576	12.0	87,130	70.2	106,580	203.0	141,000	19.8	25250.1
Kearny Town	80,630,058	50,756,877	48,351,725	969,753	1,435,399	7,503,166	6,432,919	11,397,973	10,249,980	9,329,452	6,446,014	196,350	1,312,127	142,794	11.7	77,895	94.1	84,607	181.5	155,167	17.4	5229.3
North Bergen Twp	108,492,520	64,944,577	62,958,753	1,600,788	385,036	14,589,322	12,883,587	13,817,981	12,323,084	12,488,907	8,552,613	0	2,077,373	94,761	12.6	77,664	106.1	84,418	178.3	130,385	15.8	7491.5
Secaucus Town	33,576,106	20,315,989	19,133,246	371,194	811,549	3,705,578	3,212,761	4,035,662	3,213,633	4,194,209	2,341,682	0	1,051,040	383,687	11.9	66,292	82.6	67,294	162.3	123,000	15.6	2265.1
Union City	219,105,763	111,441,369	109,053,057	2,166,016	222,296	43,409,834	39,711,633	20,260,761	13,946,746	38,554,600	26,659,862	0	673,553	6,162	13.8	75,000	116.7	75,578	144.1	148,602	11.7	12209.9
Weehawken Twp	21,658,930	12,786,369	12,004,728	355,404	426,237	3,090,977	2,538,117	2,241,478	1,836,903	2,343,786	1,318,615	0	1,028,876	0	10.9	57,505	98.8	58,755	138.3	70,496	14.1	1363.2
West New York Town	116,579,415	71,474,435	69,412,761	2,003,223	58,451	22,237,478	20,967,563	9,024,636	6,684,084	10,926,856	5,951,544	0	1,052,028	209,954	13.1	68,528	96.1	76,338	192.1	148,650	16.7	8387.6

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alexandria Twp	9,212,283	5,824,026	5,497,280	158,248	168,498	1,748,382	1,391,409	790,413	545,502	742,019	144,668	0	107,443	70,733	8.3	71,907	45.7	75,769	109.1	117,900	15.5	480.1
Bethlehem Twp	7,315,267	4,072,248	3,803,164	142,150	126,934	1,598,668	1,397,366	714,781	573,498	863,611	353,081	0	62,827	127,723	8.5	61,200	44.2	65,248	115.0	104,974	16.1	319.7
Bloomsbury Boro	2,008,440	1,247,085	1,171,207	26,598	49,280	353,712	300,051	209,260	109,387	189,081	126,554	802	8,500	0	6.6	52,885	43.3	51,260	91.0	125,000	16.0	88.5
Califon Boro	2,403,412	1,540,241	1,477,001	24,185	39,055	465,238	282,028	146,522	103,325	223,415	81,465	920	27,076	6,928	4.9	55,338	70.9	37,784	39.0	64,350	8.5	79.1
Clinton-Glen Gardner	7,878,792	4,802,765	4,619,945	100,680	82,140	1,482,970	1,167,679	792,929	632,324	691,503	332,381	0	102,533	6,600	6.9	73,517	35.1	67,957	90.3	104,719	15.7	435.7
Clinton Twp	24,370,367	14,730,686	13,673,829	484,516	572,341	4,207,370	3,442,558	2,555,057	2,055,029	2,685,989	1,559,682	3,100	156,899	0	9.5	60,792	49.7	74,127	174.4	125,889	22.0	1233.4
Delaware Twp	7,805,374	4,782,025	4,598,702	160,091	23,232	1,270,993	1,047,896	677,289	527,052	935,063	414,535	10,000	116,460	164,268	9.0	72,065	94.5	71,770	92.2	102,390	11.2	375.5
Delaware Valley Regional	15,223,239	7,165,904	6,421,509	167,935	576,460	3,662,542	3,447,946	1,457,791	1,294,295	1,631,271	985,346	0	1,305,731	59,727	10.3	67,875	59.1	76,675	69.3	137,183	7.9	689.1
East Amwell Twp	7,185,873	4,318,026	4,070,590	154,920	92,516	1,260,302	1,083,837	778,038	571,600	729,479	466,190	0	94,320	4,850	9.4	79,265	55.6	84,140	116.7	140,291	14.5	357.3
South Hunterdon Regional School District	18,585,196	10,787,970	10,270,988	299,821	217,161	2,967,615	2,797,452	1,884,128	1,670,502	1,989,417	922,154	0	812,393	65,655	8.4	70,255	50.5	76,178	102.4	127,596	14.3	921.2
Flemington-Raritan Reg	52,597,143	34,916,351	30,685,936	880,369	3,350,046	6,108,784	5,488,515	5,789,724	4,974,542	5,549,900	1,142,147	0	229,261	326,653	9.3	69,975	65.4	62,320	146.4	127,308	18.1	3009.5
Franklin Twp	5,228,529	2,734,766	2,444,936	183,802	106,028	1,091,829	567,499	544,521	384,166	817,266	368,824	0	39,725	64,450	10.3	64,464	139.5	61,568	139.5	119,750	14.5	281.9
Frenchtown Boro	2,524,072	1,463,114	1,400,258	22,798	40,058	474,497	441,385	319,583	164,160	248,561	123,829	0	18,260	0	8.6	60,628	54.6	54,935	131.0	110,000	17.7	123.2
Hampton Boro	2,504,156	1,364,564	1,190,225	34,723	139,616	642,624	427,774	218,966	111,866	247,983	159,994	25,206	4,270	10,363	6.4	51,500	37.3	16,630	45.1	74,000	8.1	91.1
High Bridge Boro	7,272,799	4,243,319	3,846,242	187,601	209,476	1,538,259	1,225,048	620,579	471,718	818,238	410,111	0	49,516	27,832	9.4	74,560	42.6	65,353	73.2	106,095	9.5	362.9
Holland Twp	9,643,621	6,064,470	5,887,556	104,674	72,240	1,448,016	1,060,190	903,624	728,871	1,142,453	531,253	0	84,229	96,427	9.2	62,280	78.4	64,555	174.3	107,888	21.1	529.4
Hunterdon Central Reg	50,501,480	28,921,618	27,495,257	997,727	428,634	9,629,914	8,932,866	3,750,286	3,269,717	5,526,949	3,101,810	0	2,283,715	438,810	11.1	73,310	66.0	76,420	120.3	142,574	12.6	2631.0
Hunterdon Co Vocational	6,768,732	3,743,858	1,660,659	188,828	1,894,371	902,253	750,854	1,089,709	656,539	1,087,757	75,383	0	29,932	0	32.3	64,780	215.3	63,275	323.0	101,491	11.5	440.5
Kingwood Twp	6,042,188	3,702,330	3,434,834	162,623	104,873	1,000,005	959,454	582,309	506,623	673,840	331,816	0	69,981	176,118	10.2	65,379	55.9	59,637	111.9	107,962	13.0	356.5
Lebanon Boro	2,256,521	1,304,385	1,203,015	84,834	16,536	460,444	334,288	276,649	193,734	209,693	118,163	1,555	2,696	49,018	6.9	59,685	55.0	53,914	49.5	116,746	8.1	105.2
Lebanon Twp	11,910,789	7,274,823	6,635,990	209,112	429,721	2,122,610	1,882,790	1,142,187	970,215	1,265,725	520,596	0	92,487	9,815	9.4	65,400	62.5	73,100	140.0	136,590	17.1	625.8
Milford Boro	1,588,323	967,338	815,225	55,481	96,632	279,425	210,525	130,492	30,383	205,263	95,139	0	2,228	2,242	6.9	50,755	325.0	10,665	25.0	41,775	3.7	62.8
N Hunt/Voorhees Regional	44,512,809	23,155,566	20,839,685	936,468	1,379,413	6,592,717	5,907,344	4,398,425	3,291,577	6,948,273	2,885,946	0	3,401,497	377,968	11.5	79,245	66.5	84,278	116.0	133,087	11.8	2418.5
Readington Twp	27,886,178	16,651,450	16,074,186	531,114	46,150	5,077,442	4,627,526	2,982,425	2,520,863	2,662,459	752,629	0	335,845	227,562	9.1	69,415	50.8	76,590	113.2	128,544	14.6	1476.6
Tewksbury Twp	11,618,710	6,906,570	6,634,440	257,732	14,398	1,950,209	1,436,360	1,063,933	897,990	1,461,898	719,032	0	165,216	206,215	8.6	83,468	107.1	88,268	128.5	141,397	16.1	514.0
Union Twp	7,871,496	4,501,374	4,315,756	163,935	21,683	1,444,182	1,197,722	729,129	499,421	1,102,783	555,331	0	83,427	56,197	10.2	63,790	36.9	62,319	94.8	100,000	11.9	437.3

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
East Windsor Regional	75,810,397	46,364,981	42,966,068	1,771,311	1,627,602	11,996,411	10,691,017	7,035,927	5,981,920	8,497,175	5,120,378	0	1,318,252	739,520	11.3	71,520	79.1	76,045	146.9	117,671	14.9	5139.7
Ewing Twp	59,872,180	36,617,817	35,061,500	469,629	1,086,688	9,075,908	8,047,477	6,099,904	5,070,401	6,820,600	4,448,325	0	1,175,043	383,868	9.8	63,470	58.7	69,518	155.4	150,361	18.5	3424.2
Hamilton Twp	165,677,917	99,783,963	93,648,221	1,820,880	4,314,862	27,745,123	23,432,011	16,729,887	14,105,765	17,938,879	12,246,340	0	3,307,388	37,480	12.1	72,924	69.6	84,055	175.1	122,990	17.0	11549.5
Hopewell Valley Regional	70,304,422	44,021,114	41,183,809	1,304,297	1,533,008	11,581,337	10,701,813	5,319,086	4,609,833	6,974,874	4,057,224	50,000	1,752,696	206,838	9.8	85,743	60.7	78,562	131.5	131,655	15.6	3440.6
Lawrence Twp	65,072,587	37,828,737	36,112,197	1,474,024	242,516	11,487,429	10,741,898	5,986,118	5,239,628	8,164,831	4,661,559	75,000	1,339,223	85,242	11.4	68,761	56.5	78,406	151.9	126,432	16.0	3797.2
Mercer County Special Services School Di	39,645,094	23,128,516	22,657,208	202,137	269,171	10,052,761	9,605,643	3,329,371	2,704,183	3,026,013	1,437,460	55,000	1,275	109,165	5.5	76,435	6.7	90,225	41.4	91,755	13.7	548.0
Mercer County Vocational	11,581,795	5,055,934	4,434,410	443,507	178,017	1,867,271	1,685,825	2,252,991	1,442,883	2,372,669	755,799	0	0	366,613	18.7	62,210	134.3	72,717	84.8	96,000	5.2	598.5
Princeton Public Schools	74,850,339	44,966,094	43,337,151	1,140,733	488,210	13,337,432	12,161,389	6,839,894	5,870,974	7,357,021	4,205,489	0	1,956,400	286,437	11.6	86,156	63.1	93,838	131.8	140,867	13.5	3841.4
Trenton Public School District	195,562,937	115,067,341	106,079,984	5,090,336	3,897,021	32,698,662	21,671,754	20,025,802	16,923,151	24,723,468	6,903,323	0	995,038	2,130,505	13.0	79,825	91.4	93,015	210.2	140,023	18.5	12631.6
Robbinsville	39,025,380	22,881,402	21,713,843	904,442	263,117	6,074,767	5,028,967	4,466,795	3,699,450	4,085,776	661,283	0	1,387,697	487,613	12.6	65,358	78.9	69,485	185.3	130,000	17.1	3138.1
W Windsor-Plainsboro Reg	137,094,870	86,459,475	82,761,974	3,407,660	289,841	20,438,331	18,301,068	14,208,972	12,083,262	12,845,895	2,032,534	0	2,846,223	346,950	12.1	75,600	76.3	81,875	182.7	144,396	17.5	9526.4

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Carteret Boro	52,654,273	35,565,656	31,823,452	1,454,981	2,287,223	6,605,408	4,746,614	5,125,741	4,282,547	4,597,155	2,616,309	0	513,745	142,612	12.5	81,613	108.1	95,506	171.9	135,887	15.4	3789.7
Cranbury Twp	10,625,178	6,356,873	5,746,338	293,779	316,756	1,763,253	1,403,429	1,164,430	935,737	1,091,627	387,363	39,972	196,729	6,365	8.6	68,350	60.6	69,050	81.2	111,762	10.8	482.1
Dunellen Boro	16,336,967	9,257,151	8,826,610	130,859	299,682	2,517,852	2,147,850	2,336,322	1,897,846	1,768,699	839,746	0	456,944	69,142	11.8	55,000	85.5	56,200	124.9	136,700	12.1	1255.6
East Brunswick Twp	130,275,111	77,638,843	74,768,843	2,260,869	609,131	21,389,613	18,690,533	13,694,740	11,582,193	15,552,112	7,467,986	0	1,475,925	276,669	11.6	73,674	78.1	75,223	186.3	146,833	18.5	8241.1
Edison Twp	210,015,555	137,051,837	131,359,303	5,460,899	231,635	27,952,909	23,389,016	19,361,921	15,155,255	22,653,051	13,949,430	0	2,598,990	2,444,570	14.0	96,455	125.2	95,064	259.6	148,652	20.6	16489.9
Highland Park Boro	27,075,394	15,601,042	14,791,016	265,012	545,014	4,895,338	4,287,975	3,109,250	2,603,626	2,790,930	535,083	0	674,576	31,426	10.7	65,135	71.8	71,860	143.7	115,000	15.4	1604.1
Jamesburg Boro	9,380,077	5,830,444	4,770,873	242,754	816,817	1,550,519	1,281,695	1,227,738	951,786	728,987	381,836	0	42,389	415,124	10.3	56,775	77.7	63,700	128.5	115,018	14.2	706.7
Metuchen Boro	33,502,937	20,751,168	19,709,370	937,434	104,364	4,898,047	3,928,207	3,427,839	2,856,885	3,345,565	1,715,385	0	978,052	95,193	12.5	60,168	84.3	63,868	142.3	115,674	13.1	2277.6
Middlesex Boro	32,215,461	18,758,359	17,470,211	687,633	600,515	4,893,136	4,281,852	4,235,304	3,536,246	3,547,981	1,684,952	0	730,168	69,474	11.7	62,200	66.5	57,844	148.0	134,374	14.9	2075.9
Middlesex Co Vocational	40,576,784	18,465,102	16,613,590	1,472,930	378,582	4,998,017	4,798,861	7,395,835	6,174,662	8,770,374	3,802,982	0	803,772	0	14.3	68,737	66.4	79,681	97.7	132,498	8.3	2189.7
Milltown Boro	11,228,274	6,678,283	5,430,876	509,998	737,409	1,771,901	1,456,518	1,478,440	1,327,129	1,100,359	510,213	5,000	177,966	0	11.3	52,335	91.5	61,817	132.7	123,500	13.2	792.8
Monroe Twp	104,369,532	64,500,304	60,186,571	2,281,482	2,032,251	14,966,950	13,940,318	10,242,877	9,117,919	11,699,667	8,379,367	0	1,873,401	160,897	12.8	68,202	68.6	87,595	259.9	127,861	24.1	6923.8
New Brunswick City	156,972,392	90,592,940	82,882,599	1,574,545	6,135,796	25,185,879	18,845,140	16,220,461	13,986,701	22,137,759	12,035,811	0	853,305	73,789	12.0	71,041	65.7	90,907	163.8	133,154	16.1	9201.7
North Brunswick Twp	92,017,470	56,467,378	53,661,075	897,127	1,909,176	15,624,336	13,290,775	8,631,675	6,764,683	9,296,766	5,516,964	0	1,646,915	26,309	11.0	65,403	90.8	79,615	123.0	122,011	12.6	5906.5
Old Bridge Twp	127,836,003	81,125,446	79,725,538	1,336,591	63,317	16,361,821	14,172,742	10,888,665	9,108,894	16,744,688	3,932,951	0	1,858,135	717,285	12.3	75,045	91.4	82,893	225.7	154,243	20.9	8321.6
Perth Amboy City	199,217,995	125,656,891	120,250,434	4,522,628	883,829	30,062,234	25,168,560	16,846,251	13,778,521	21,230,822	14,582,796	0	953,242	2,158,313	11.7	63,200	75.1	79,112	162.7	125,932	16.1	10731.4
Piscataway Twp	93,659,765	55,560,620	51,612,928	1,853,159	2,094,533	14,511,422	13,349,887	9,583,073	7,868,263	11,938,497	6,689,548	0	1,813,761	629,466	13.2	79,345	90.3	82,418	159.0	126,040	13.8	7107.8
Sayreville Boro	81,992,572	51,146,381	48,694,966	1,343,787	1,107,628	12,134,595	10,267,693	8,309,916	6,179,518	8,566,628	4,801,237	0	1,355,702	35,789	12.0	70,625	82.2	75,155	199.9	129,215	19.1	6182.1
South Amboy City	14,443,108	8,880,525	8,300,323	315,450	264,752	2,248,462	1,620,779	1,829,694	1,465,367	1,222,687	728,603	0	259,704	28,370	11.2	68,412	122.2	81,512	157.1	143,793	15.3	1104.0
South Brunswick Twp	115,906,365	69,942,574	67,111,019	1,148,697	1,682,858	13,539,825	12,249,185	13,093,906	11,721,465	16,965,963	9,178,947	0	1,641,496	395,728	13.6	86,120	86.4	84,305	175.4	116,958	14.9	8483.2
South Plainfield Boro	52,201,383	31,539,564	30,005,816	850,477	683,271	6,728,808	5,865,852	6,393,657	5,405,241	5,877,739	882,246	0	1,299,145	779,266	11.0	69,035	66.6	67,585	134.2	130,188	14.2	3365.7
South River Boro	28,901,312	17,039,579	15,820,134	327,692	891,753	4,441,171	3,521,142	3,398,913	3,016,605	3,293,276	690,392	0	728,373	61,190	11.6	66,140	73.3	62,490	154.0	124,542	15.4	2305.6
Spotswood Boro	23,878,380	14,098,220	13,206,722	707,716	183,782	3,398,857	2,787,083	2,585,173	2,211,961	3,008,798	1,868,499	0	724,017	205,592	10.2	63,590	56.7	65,000	154.2	128,000	17.9	1655.9
Woodbridge Twp	193,748,716	123,361,169	118,482,429	3,272,940	1,605,800	28,337,801	26,476,450	21,453,263	17,466,960	15,838,236	2,884,506	0	3,024,012	849,781	11.9	75,488	101.1	88,770	205.1	149,865	19.3	13768.4

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Asbury Park City	52,703,760	26,632,950	24,412,560	637,719	1,582,671	12,776,569	11,189,779	3,439,813	2,865,793	7,722,836	4,834,432	0	1,539,738	40,925	8.8	83,225	35.6	90,000	65.8	146,717	9.3	1750.0
Atlantic Highlands Boro	5,299,913	3,506,254	3,353,232	82,798	70,224	674,682	500,452	628,882	503,109	466,398	217,121	0	23,697	4,000	9.9	80,560	75.3	52,469	95.3	129,000	10.8	307.5
Avon Boro	2,934,422	1,725,677	1,586,098	99,512	40,067	633,692	586,532	278,183	236,813	240,315	103,494	9,702	43,904	10,200	6.5	58,075	37.3	44,281	44.6	53,692	8.0	122.3
Belmar Boro	7,323,322	4,575,531	4,381,510	103,693	90,328	939,630	847,602	973,784	842,500	708,753	48,372	0	119,000	0	9.5	61,350	63.2	61,350	122.3	141,692	14.8	482.9
Bradley Beach Boro	5,559,833	3,132,734	3,015,241	62,751	54,742	941,607	879,665	523,154	391,402	866,888	353,610	0	82,721	0	7.0	55,000	80.3	49,937	68.3	102,174	10.6	271.6
Brielle Boro	8,126,256	4,658,681	4,424,638	204,264	29,779	1,480,917	1,190,532	879,284	666,774	988,975	482,845	15,008	103,391	0	10.3	68,199	75.6	81,174	171.3	120,673	18.9	515.2
Colts Neck Twp	21,672,620	12,498,979	12,030,399	344,757	123,823	4,527,651	4,333,049	1,970,267	1,607,121	2,314,645	1,271,215	0	172,006	263,787	8.5	76,576	49.9	86,301	108.8	147,934	15.0	992.5
Deal Boro	3,724,738	2,042,216	1,875,746	109,778	56,692	491,682	279,510	332,407	271,590	775,392	128,824	15,176	66,923	2,527	9.4	62,635	1341.7	43,521	80.5	138,441	8.6	158.6
Eatontown Boro	17,086,007	10,501,304	9,904,821	443,953	152,530	2,762,097	2,425,160	1,765,033	1,560,162	1,894,362	308,418	0	110,731	0	9.1	68,289	49.7	69,997	136.6	118,848	17.8	963.5
Fair Haven Boro	14,951,711	8,942,824	8,684,103	253,232	5,489	2,611,571	2,307,641	1,449,601	1,221,259	1,849,702	769,019	0	98,013	0	10.7	61,968	71.9	79,168	141.3	118,738	15.1	1009.0
Farmingdale Boro	2,873,489	1,711,880	1,666,693	44,859	328	491,829	286,884	391,998	330,298	261,794	64,083	0	3,793	13,582	6.7	52,750	54.0	28,333	81.0	118,855	13.7	166.6
Freehold Boro	24,190,680	15,364,899	14,214,771	476,851	673,277	3,687,143	3,185,727	2,766,935	2,278,220	2,216,783	1,095,978	0	154,920	552,651	10.8	53,352	92.4	60,750	149.5	116,546	15.5	1663.0
Freehold Regional	149,334,245	89,360,229	85,984,729	2,114,420	1,261,080	21,603,609	17,712,123	14,731,897	11,613,385	16,012,910	7,940,443	0	6,278,319	326,667	14.5	91,415	94.8	91,415	146.3	123,448	11.7	10416.7
Freehold Twp	63,359,597	38,545,308	36,856,561	1,479,313	209,434	10,721,913	10,258,011	6,548,556	5,271,523	6,512,146	3,780,500	0	392,573	90,595	10.6	69,717	61.1	81,557	153.6	132,242	17.0	3702.2
Hazlet Twp	46,101,990	27,029,052	25,182,408	1,463,013	383,631	6,515,456	5,760,215	5,239,957	4,749,926	6,119,435	3,721,309	0	1,128,246	7,841	11.3	74,800	80.4	68,925	121.6	142,321	12.3	2570.5
Henry Hudson Regional	7,168,961	3,951,866	3,654,539	224,589	72,738	1,142,808	944,564	663,660	526,272	717,056	58,328	7,366	616,246	0	8.4	68,866	40.9	60,516	93.8	71,762	13.5	326.3
Highlands Boro	4,142,170	2,294,740	2,116,756	83,184	94,800	1,069,419	747,817	331,317	115,251	437,543	177,622	0	8,898	24,657	7.8	65,595	55.9	21,998	76.5	38,041	11.3	180.0
Holmdel Twp	52,744,779	30,882,360	29,888,514	832,313	161,533	9,837,066	9,171,077	4,144,890	3,694,245	6,851,319	4,079,963	0	1,004,360	92,752	11.1	78,575	71.2	84,925	135.8	121,280	14.1	2975.7
Howell Twp	92,339,397	55,669,923	54,364,425	780,570	524,928	14,551,382	14,403,520	10,398,463	8,512,861	10,492,256	5,715,745	0	453,415	1,726,438	11.2	78,475	63.3	84,475	147.4	138,748	15.5	5638.0
Keansburg Boro															9.3	72,955	54.4	79,415	128.1	133,323	16.1
Keyport Boro	16,727,837	10,150,032	9,550,271	439,932	159,829	2,252,744	2,091,340	1,880,396	1,632,446	1,762,425	938,719	0	662,733	39,522	10.1	62,363	83.8	62,363	83.8	116,860	9.3	1008.4
Little Silver Boro	12,994,126	7,816,095	7,412,203	380,784	23,108	2,195,178	1,962,418	1,571,918	1,273,456	1,294,775	565,117	0	112,304	2,610	10.5	70,648	63.0	67,898	138.5	139,851	15.3	850.1
Long Branch City	96,922,812	57,140,365	55,400,942	1,222,331	517,092	16,915,558	14,298,872	9,127,353	8,070,566	11,303,896	6,898,427	0	1,695,649	827,361	12.0	65,145	72.2	74,071	142.6	106,196	13.9	5768.2
Manalapan-Englishtown Reg	70,679,963	42,526,429	40,619,451	1,281,864	625,114	9,804,581	9,034,420	7,262,531	6,011,631	9,846,604	5,637,898	0	376,941	224,769	11.9	71,764	85.7	69,924	180.0	128,762	17.3	4902.2
Manasquan Boro	25,968,660	14,200,230	13,548,429	512,151	139,650	4,481,549	4,288,756	3,057,351	2,543,571	2,763,442	1,578,445	0	1,081,493	48,726	10.2	66,200	71.7	69,818	106.7	156,451	11.9	1465.5
Marlboro Twp	75,123,569	45,026,810	42,926,766	1,234,214	865,830	11,224,011	10,166,275	8,639,169	7,249,479	8,956,448	3,258,667	0	542,458	144,332	10.8	75,850	75.5	88,570	189.6	131,127	20.0	4763.4
Matawan-Aberdeen Regional	60,099,358	36,284,518	33,890,917	990,910	1,402,691	9,715,618	7,412,714	6,722,216	5,629,937	5,232,390	998,837	0	1,692,967	484,413	11.4	73,315	72.0	67,125	165.3	150,208	16.8	3772.7
Middletown Twp	142,297,128	92,583,261	85,508,652	4,363,499	2,711,110	18,060,462	14,858,684	13,159,853	12,012,387	16,003,864	8,859,661	0	2,444,218	1,042,220	12.1	79,950	75.0	81,683	201.2	128,000	19.3	9572.0
Millstone Twp	20,832,233	10,744,379	10,243,138	407,875	93,366	4,269,557	3,866,981	2,420,212	1,941,739	3,126,840	1,948,522	25,203	208,017	21,255	10.0	63,895	60.7	69,550	84.1	128,963	9.8	1114.0
Monmouth Beach Boro	4,376,995	2,544,448	2,405,440	105,597	33,411	703,349	609,737	661,173	461,962	405,424	119,177	0	49,991	130,311	8.4	62,205	54.0	54,420	96.3	96,000	13.3	235.0
Monmouth Co Vocational	41,423,370	25,587,634	22,789,829	1,206,657	1,591,148	4,230,937	3,930,609	5,573,278	4,957,116	5,767,425	2,713,476	34,395	0	54,468	10.6	71,570	73.4	65,025	126.0	156,150	13.6	2131.6
Monmouth Regional	21,136,016	11,057,872	10,498,020	354,977	204,875	4,484,333	3,819,872	1,821,433	1,483,584	2,342,685	1,315,451	100,000	1,053,813	435,158	9.4	67,200	52.3	69,143	93.9	127,581	11.8	914.3
Neptune City	4,385,605	2,520,168	2,465,915	17,875	36,378	908,891	614,971	614,815	469,171	329,182	179,839	0	12,548	19,096	8.1	56,620	78.7	51,670	62.6	81,885	8.5	258.9
Neptune Twp	69,205,772	39,924,075	37,666,633	890,963	1,366,479	9,948,872	8,168,938	6,939,160	6,161,191	10,492,649	4,953,481	0	1,850,822	29,520	10.3	60,819	69.5	64,539	123.3	138,018	13.8	3890.2
Ocean Twp	63,452,264	37,935,491	36,677,569	949,988	307,934	10,225,354	9,694,737	5,813,432	4,892,222	7,035,283	4,159,770	0	1,714,276	904,201	9.4	73,550	58.2	84,550	130.4	129,833	16.1	3252.6
Oceanport Boro	10,592,147	6,289,633	5,857,564	158,928	273,141	2,058,061	1,973,262	1,141,499	805,146	965,945	472,454	0	137,009	113,905	9.3	61,386	56.2	52,919	138.8	93,546	17.2	603.9
Red Bank Boro	20,631,902	12,284,049	11,405,276	489,771	389,002	3,632,835	3,226,511	2,038,942	1,606,735	2,518,043	878,115	0	55,436	102,058	10.4	56,905	78.7	63,025	144.3	115,000	15.7	1300.7
Red Bank Regional	22,427,263	13,040,113	12,315,858	471,338	252,917	3,665,744	3,539,438	2,515,734	1,925,065	2,122,201	695,924	0	1,055,107	36,705	10.5	66,091	65.6	69,034	96.3	111,480	10.7	1261.1
Roosevelt Boro	1,615,397	920,193	872,791	35,307	12,095	329,062	312,514	169,398	52,850	194,558	47,452	0	2,186	0	9.8	62,638	30.4	39,732	82.0	130,000	11.1	77.6
Rumson Boro	15,951,926	9,866,406	9,122,064	271,810	472,532	2,678,272	2,308,958	1,592,463	1,341,139	1,647,437	891,954	0	162,328	15,266	10.9	69,005	83.9	82,080	143.9	131,774	14.9	1004.5
Rumson-Fair Haven Reg	17,133,446	9,339,857	8,624,561	571,775	143,521	2,686,244	2,475,334	1,726,818	1,244,447	2,045,524	421,869	0	1,326,379	3,240	11.9	70,215	70.1	70,143	96.2	144,480	9.5	979.1
Sea Girt Boro	3,498,067	1,924,368	1,852,748	56,447	15,173	782,378	632,142	246,702	162,912	431,901	202,447	0	107,853	0	8.7	71,390	51.3	77,067	85.6	70,000	11.5	154.4
Shore Regional	13,234,438	6,700,145	6,078,567	411,997	209,581	1,839,246	1,609,337	1,228,317	841,634	1,945,573	170,614	30,000	1,396,742	3,900	11.1	77,575	69.1	102,675	118.4	104,383	12.2	613.7
Shrewsbury Boro	8,384,596	5,032,315	4,736,576	130,572	165,167	1,476,261	1,255,359	926,628	720,736	865,215	393,911	0	84,177	25,042	9.7	59,570	57.0	63,657	122.5	120,560	14.8	485.2
Spring Lake Boro	4,911,905	2,614,588	2,488,942	75,502	50,144	1,113,371	1,039,807	418,995	315,956	677,734	305,908	0	78,333	74,383	6.0	73,120	24.5	70,676	49.0	123,600	10.2	147.2
Spring Lake Heights Boro	5,477,250	3,213,399	3,009,846	183,162	20,391	830,828	757,127	684,082	518,689	621,398	244,625	27,500	100,043	36,212	9.8	59,064	57.8	57,864	144.2	96,500	17.3	348.4
Tinton Falls	24,681,004	15,023,010	14,244,639	549,616	228,755	4,911,693	4,502,617	2,478,755	2,130,420	2,096,185	96,157	0	171,361	7,421	9.5	51,913	64.5	55,714	141.4	127,888	17.1	1418.4
Union Beach	9,137,192	5,639,249	5,366,912	158,622	113,715	1,287,320	1,097,875	989,954	704,543	1,090,314	519,556	0	86,042	158,094	10.0	56,759	72.7	55,754	138.9	104,357	15.8	618.3
Upper Freehold Regional	32,806,584	18,630,240	17,752,570	592,649	285,021	5,511,757	5,233,322	3,438,918	2,971,600	4,011,307	2,207,814	50,000	1,142,546	151,415	11.7	68,030	69.1	71,352	167.0	134,894	16.7	2176.8
Wall Twp	61,778,175	36,839,764	35,243,276	1,311,691	284,797	8,963,910	8,421,928	6,565,228	5,588,277	7,379,799	4,734,409	55,000	1,427,003	285,860	9.3	68,800	51.5	73,200	140.7	146,545	17.9	3377.0
West Long Branch Boro	9,551,021	5,352,413	4,778,550	304,427	269,436	1,786,267	1,561,962	1,177,058	821,498	1,104,665	425,276	0	130,618	0	9.1	60,970	103.6	76,460	100.9	88,528	11.9	583.7

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Boonton Town	25,986,185	14,711,152	14,233,583	356,084	121,485	6,095,013	4,989,913	2,301,926	1,853,335	1,880,525	1,164,990	0	973,641	20,951	10.9	71,213	54.2	81,639	115.3	131,969	12.7	1432.2
Boonton Twp	7,847,107	4,738,687	4,616,316	97,042	25,329	1,057,726	694,346	982,130	817,559	751,978	418,317	0	102,544	89,475	10.0	71,413	72.7	70,987	100.0	131,633	11.4	401.3
Butler Boro	19,873,564	10,640,241	10,237,200	283,522	119,519	3,492,476	2,994,852	2,454,628	2,037,970	2,717,378	1,643,633	0	565,422	99,582	11.1	74,901	85.0	87,233	106.2	137,938	10.8	1134.3
Sch Dist Of The Chathams	61,127,573	36,272,217	34,665,642	1,239,849	366,726	10,000,397	9,326,576	6,636,607	5,968,252	6,599,467	3,564,089	0	1,566,539	920,898	12.2	69,778	73.2	81,662	149.7	150,452	14.3	4040.7
Chester Twp	18,790,845	10,741,540	10,027,491	461,529	252,520	3,112,857	2,813,767	2,300,331	1,963,347	2,215,964	995,016	0	317,255	189,991	10.1	62,549	52.9	74,970	154.3	143,981	18.1	1093.6
Denville Twp	28,907,045	19,788,017	18,555,535	714,023	518,459	3,738,014	2,895,514	2,406,824	2,119,663	2,785,317	1,171,069	0	169,835	133,395	10.5	61,747	64.0	71,027	166.4	136,299	18.4	1660.8
Dover Town	38,369,854	24,053,475	22,467,173	868,832	717,470	4,480,385	4,101,839	5,176,090	4,326,170	3,677,481	2,017,500	0	856,440	348,279	12.8	69,165	106.0	74,630	131.8	110,123	11.5	3217.3
East Hanover Twp	18,563,591	11,111,906	10,273,027	470,746	368,133	3,055,961	2,221,154	2,150,095	1,923,835	2,032,333	1,184,635	0	172,457	45,266	9.3	65,968	55.6	64,518	104.8	147,826	13.2	934.5
Florham Park Boro	17,904,999	10,528,232	9,246,987	740,566	540,679	2,891,951	2,564,115	2,006,158	1,711,906	2,131,967	1,139,888	1,848	216,639	190,216	10.1	66,035	55.2	69,335	124.3	119,360	14.6	996.3
Hanover Park Regional	26,994,149	13,937,185	13,491,605	353,558	92,022	5,195,231	4,759,559	3,143,727	2,628,343	2,585,080	1,500,084	15,000	1,810,279	469,440	10.9	73,100	60.2	73,100	109.3	135,775	11.9	1415.5
Hanover Twp	25,193,392	14,342,883	13,199,965	630,522	512,396	4,617,969	3,983,894	2,757,488	2,389,403	3,077,937	1,937,855	13,382	178,577	123,376	10.4	74,481	61.4	79,781	170.1	139,100	19.1	1357.2
Harding Township	7,221,616	3,909,035	3,726,561	123,016	59,458	1,385,842	1,204,254	768,240	538,135	975,266	235,475	0	167,289	20,732	7.2	67,060	40.9	63,860	75.0	123,250	12.2	280.6
Jefferson Twp	38,949,252	21,684,829	20,325,730	492,346	866,753	6,981,369	6,568,784	4,494,733	3,971,433	4,966,225	2,906,996	0	822,096	59,541	12.0	67,212	60.3	62,599	118.5	143,690	11.9	2751.2
Kinnelon Boro	34,986,032	19,697,437	18,832,306	512,312	352,819	6,820,795	6,023,399	3,484,637	2,952,829	3,697,544	1,961,128	0	1,162,634	18,915	10.4	83,760	51.6	82,052	100.9	144,256	11.6	1733.9
Lincoln Park Boro	13,520,021	8,504,765	7,733,032	434,105	337,628	2,055,923	1,816,363	1,498,321	1,312,654	1,354,712	837,158	0	106,103	40,441	10.9	64,785	70.3	63,285	152.3	136,087	16.2	931.5
Madison Boro	42,043,397	23,868,122	22,243,915	660,581	963,626	7,562,403	6,756,877	4,905,807	3,946,262	4,335,082	2,504,875	0	1,369,266	9,582	11.4	71,473	69.0	82,763	152.8	140,100	15.7	2596.6
Mendham Boro	8,938,350	4,973,201	4,742,926	161,873	68,402	1,682,410	1,413,550	1,294,030	1,121,033	885,926	425,980	4,927	97,856	84,502	9.0	64,795	71.8	61,395	81.3	133,651	10.2	498.0
Mendham Twp	15,934,370	8,874,347	8,169,891	256,416	448,040	1,935,578	1,742,225	1,598,728	1,396,117	1,496,937	803,728	4,780	328,068	37,363	9.6	74,120	65.8	62,095	144.8	142,575	17.2	728.0
Mine Hill Twp	5,695,370	3,164,616	2,922,309	113,665	128,642	984,788	369,914	918,450	755,817	609,665	42,730	0	16,286	22,243	10.5	60,582	134.4	63,738	112.0	130,270	11.5	331.9
Montville Twp	64,855,474	40,541,683	37,917,154	846,556	1,777,973	11,303,674	10,512,321	5,806,134	5,284,090	5,174,034	1,123,288	44,378	1,970,329	110,557	9.7	69,588	46.0	92,223	146.3	138,901	18.2	3526.9
Morris County Vocational	19,567,074	11,675,361	7,228,425	393,251	4,053,685	2,695,366	2,551,504	2,836,226	2,425,928	1,892,021	1,032,188	5,064	456,538	58,929	18.9	74,366	109.6	81,976	152.3	150,178	9.4	1405.3
Morris Hills Regional	53,605,300	29,817,965	27,771,137	1,309,703	737,125	8,736,297	7,397,837	6,214,642	4,943,011	5,916,632	3,335,825	0	2,965,557	716,576	10.8	89,415	63.3	86,440	110.3	161,443	12.0	2664.0
Morris Plains Boro	10,794,224	6,450,332	6,169,094	167,134	114,104	1,684,571	1,297,594	1,410,569	1,179,428	1,092,301	582,280	4,220	152,230	63,080	9.7	65,167	66.7	70,787	100.0	139,887	11.8	701.5
Morris School District	89,542,279	50,477,449	47,735,344	1,438,153	1,303,952	16,645,277	14,479,258	8,869,900	7,222,687	11,015,454	5,765,739	0	1,738,641	1,090,993	11.5	70,264	57.2	76,822	153.8	130,519	16.1	5205.0
Mount Arlington Boro	6,886,184	3,928,254	3,728,657	95,773	103,824	1,245,740	1,087,202	772,261	647,083	853,886	437,358	0	81,704	0	9.3	66,403	46.7	66,113	125.5	121,563	16.1	361.8
Mount Olive Twp	75,563,647	41,401,706	39,251,150	1,460,104	690,452	11,972,907	10,873,112	8,434,649	6,798,864	10,418,162	6,181,571	9,000	1,973,444	1,091,242	12.6	75,808	68.9	73,362	186.0	142,944	17.5	4667.9
Mountain Lakes Boro	33,506,277	20,174,124	19,125,038	529,940	519,146	4,985,325	4,642,150	3,380,462	2,913,684	3,653,820	1,779,890	23,463	1,266,674	0	9.3	88,130	32.4	88,130	125.0	138,179	17.3	1549.5
Netcong Boro	4,800,936	2,817,161	2,672,385	101,348	43,428	771,055	589,025	703,592	512,654	443,880	119,694	30,000	32,099	12,919	10.1	60,382	57.8	62,042	96.3	105,000	11.2	286.1
Parsippany-Troy Hills Twp	122,566,757	70,450,743	67,244,726	1,623,535	1,582,482	23,597,239	21,665,477	11,900,082	10,026,677	13,525,948	8,105,653	0	2,685,454	229,497	11.5	79,635	59.9	93,388	179.7	125,843	18.6	7206.8
Long Hill Twp	14,472,628	7,821,602	7,541,397	188,533	91,672	3,328,258	2,856,236	1,702,634	1,493,900	1,595,953	0	0	15,483	0	11.0	68,440	54.2	80,155	150.2	127,957	16.4	891.6
Pequannock Twp	32,354,484	19,300,550	17,750,559	601,478	948,513	5,278,135	4,670,910	3,593,195	2,974,144	3,089,819	1,629,030	0	1,012,855	254,653	11.9	68,705	60.1	68,105	127.7	103,345	12.9	2049.4
Randolph Twp	77,009,658	44,419,160	41,668,583	2,353,246	397,331	12,211,949	10,497,257	9,149,527	6,757,612	8,836,662	5,143,801	0	1,796,313	646,935	11.2	75,728	75.3	83,469	150.6	129,852	15.4	4522.3
Riverdale Boro	5,205,755	3,099,154	2,911,643	120,173	67,338	764,735	593,457	758,293	599,820	531,970	233,238	0	44,290	174,886	11.2	61,622	59.8	57,222	124.2	115,000	13.2	336.7
Rockaway Boro	9,220,040	5,222,733	4,837,469	217,212	168,052	1,954,788	1,465,390	1,023,763	808,436	938,055	502,215	0	61,642	229,220	10.1	57,990	70.3	63,663	109.6	119,398	12.4	551.8
Rockaway Twp	43,263,114	24,613,573	23,762,297	439,693	411,583	9,342,221	8,620,459	4,464,736	3,621,378	4,314,779	2,610,472	0	56,116	168,446	10.3	71,190	43.4	70,780	195.6	125,527	23.6	2357.7
Roxbury Twp	62,265,555	35,322,141	32,857,293	1,157,195	1,307,653	8,666,265	6,720,665	7,028,658	5,601,650	8,835,310	1,615,801	0	1,651,354	1,571,352	10.6	66,969	57.6	69,600	119.1	118,484	13.3	3468.8
Washington Twp	36,902,552	22,974,143	22,019,948	406,789	547,406	6,899,277	5,799,292	2,947,511	2,580,834	3,863,336	2,104,894	0	218,286	29,892	10.3	72,815	52.0	78,465	167.9	135,297	19.6	2017.9
West Morris Regional	39,676,354	21,950,262	21,067,908	576,361	305,993	6,254,287	5,251,470	4,304,493	3,404,382	4,206,301	1,991,259	0	2,897,309	807,621	12.5	76,650	79.7	75,845	124.1	144,156	11.5	2356.9
Wharton Boro	12,368,445	7,742,874	7,180,413	408,657	153,804	2,251,846	1,150,218	1,335,695	1,094,601	941,137	0	0	96,892	0	10.2	66,932	93.8	86,518	150.0	123,000	16.3	752.3

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Barnegat Twp	51,190,090	30,425,990	28,615,083	756,364	1,054,543	7,772,909	7,168,676	4,400,351	3,771,699	6,629,871	3,517,108	0	1,417,121	380,036	10.9	58,139	75.0	60,839	164.4	108,056	17.3	3460.9
Bay Head Boro	2,641,418	1,496,583	1,422,075	46,059	28,449	381,563	268,558	242,702	93,036	439,290	211,910	0	69,977	36,337	7.8	58,015	121.0	56,675	93.1	1	12.8	119.6
Beach Haven Boro	1,822,066	1,066,004	1,030,437	30,771	4,796	339,566	302,652	122,930	67,072	284,162	117,282	0	0	0	5.5	54,765	56.5	26,471	61.0	125,000	12.2	63.5
Berkeley Twp	33,730,923	20,585,360	19,365,968	1,154,896	64,496	5,356,536	4,953,418	3,817,935	3,212,844	3,149,896	1,697,759	250,000	74,682	393,257	12.1	62,950	75.0	77,100	190.3	115,750	18.3	2476.9
Brick Twp	122,340,456	75,909,430	71,590,640	1,688,217	2,630,573	22,284,678	20,642,349	9,965,475	9,164,312	9,657,734	5,967,338	0	2,640,472	823,858	11.8	72,125	64.0	72,157	216.5	135,000	21.8	8440.2
Central Regional	32,960,355	18,564,976	17,957,489	447,869	159,618	5,103,556	4,781,671	3,436,170	2,680,719	3,645,174	2,164,775	0	1,775,303	906,111	13.7	66,136	88.2	68,886	163.8	124,860	13.8	2284.0
Eagleswood Twp	2,641,299	1,724,071	1,626,478	64,812	32,781	381,371	259,953	301,968	221,499	221,259	84,353	0	0	0	8.7	59,720	65.5	71,338	65.5	104,996	8.5	130.6
Island Heights Boro	2,228,400	1,466,078	1,388,600	47,768	29,710	194,459	68,865	253,384	235,420	299,165	120,278	700	11,977	0	8.2	60,181	379.3	5,600	73.3	86,312	9.2	112.6
Jackson Twp	117,976,749	69,895,923	66,851,737	1,227,262	1,816,924	18,320,291	16,753,541	12,032,821	9,818,951	12,834,487	7,904,956	0	2,965,241	298,860	12.1	67,642	69.5	80,002	202.0	156,893	19.7	7986.0
Lacey Twp	61,875,457	39,147,580	37,341,236	1,229,544	576,800	8,305,005	7,515,482	5,239,090	4,279,840	6,545,459	4,268,673	0	1,999,933	559,268	11.4	70,435	87.7	71,672	156.5	119,424	15.6	3937.6
Lakehurst Boro	5,986,232	3,673,790	3,521,943	114,012	37,835	969,566	797,268	684,193	578,057	472,430	191,965	143,460	32,448	10,036	10.4	59,649	84.3	51,187	114.1	141,408	12.3	393.7
Lakewood Twp	93,111,857	51,370,888	48,763,848	1,452,031	1,155,009	19,859,651	16,342,863	11,201,135	8,284,389	8,642,217	1,663,002	0	1,593,959	113,079	10.6	55,461	72.3	67,222	154.6	132,149	16.7	5556.3
Lavallette Boro	2,884,493	1,746,431	1,680,962	55,889	9,580	458,602	341,936	245,768	196,731	327,793	184,408	10,000	83,025	75,273	8.1	69,548	75.5	69,373	79.5	171,275	10.9	153.4
Little Egg Harbor Twp	24,515,276	15,822,775	15,188,765	571,963	62,047	4,324,189	3,888,275	2,021,740	1,615,973	2,298,363	1,324,825	0	17,654	48,911	11.9	70,264	80.4	66,814	135.3	117,396	13.1	1722.1
Long Beach Island	5,845,607	3,834,259	3,636,172	65,733	132,354	840,829	714,088	415,967	245,477	707,101	302,473	47,451	0	174,398	7.3	60,724	55.8	82,719	74.3	121,973	11.6	218.7
Manchester Twp	46,499,561	28,385,339	27,407,918	860,290	117,131	6,167,841	5,815,625	4,513,121	3,963,935	5,575,318	2,538,542	0	1,150,492	180,593	10.5	66,183	53.7	66,459	143.0	120,387	16.3	2869.3
Ocean County Vocational	24,246,583	14,566,719	12,877,848	1,574,014	114,857	2,753,777	2,436,573	5,160,664	3,998,955	3,043,153	1,093,163	0	92,624	336,580	18.7	70,776	137.2	65,328	153.5	127,661	9.3	1571.9
Ocean Gate Boro	2,598,268	1,491,885	1,325,808	29,136	136,941	465,888	436,198	363,736	286,047	237,936	93,341	25,000	98	0	9.2	55,445	66.0	64,096	66.0	116,334	8.2	132.9
Ocean Twp															10.0	61,452	47.7	78,902	134.6	111,105	16.3
Pinelands Regional	27,764,408	15,569,778	14,808,843	413,614	347,321	4,342,650	3,991,895	2,837,087	2,118,925	3,518,076	1,632,495	0	1,297,084	21,760	10.2	69,000	65.0	73,000	131.4	112,806	14.9	1494.2
Plumsted Twp	21,650,154	13,022,236	12,270,154	239,512	512,570	2,908,499	2,626,446	2,412,232	2,095,179	2,290,019	567,515	0	999,759	0	9.4	70,662	70.7	70,607	98.5	127,620	12.0	1227.5
Point Pleasant Boro	38,237,212	22,343,271	21,110,429	887,630	345,212	6,199,353	5,448,867	4,434,473	3,946,598	3,941,192	390,241	0	1,069,759	586,035	11.8	67,556	87.3	72,306	151.0	151,792	14.5	2787.2
Point Pleasant Beach Boro	13,893,051	7,676,536	7,189,968	310,138	176,430	2,162,841	1,866,166	1,415,350	1,240,788	1,769,349	962,789	0	835,864	32,885	9.9	71,454	62.5	76,147	122.3	130,134	14.3	744.4
Seaside Heights Boro	4,088,978	2,477,764	2,409,242	48,431	20,091	879,597	817,527	378,800	219,583	340,336	154,259	0	250	3,774	8.2	68,879	38.1	57,029	202.0	103,359	30.0	208.9
Southern Regional	47,369,483	28,230,548	27,221,411	723,623	285,514	6,123,170	6,042,611	4,494,648	3,890,232	6,466,742	3,373,960	0	1,855,357	467,995	12.4	83,400	84.9	84,912	167.4	134,651	15.4	2836.8
Stafford Twp	34,265,969	23,811,781	23,057,013	330,142	424,626	4,652,510	4,484,660	2,259,637	1,856,292	3,427,104	1,664,104	0	98,371	199,613	11.8	61,810	67.6	58,997	166.3	123,208	16.6	2040.1
Toms River Regional	198,534,589	123,088,239	114,378,408	1,750,478	6,959,353	25,266,051	22,256,188	20,625,840	18,433,435	21,029,863	12,925,874	0	4,556,458	115,875	13.6	68,545	98.4	68,245	230.5	134,115	19.2	15039.4
Tuckerton Boro	5,041,757	3,110,600	2,939,410	45,713	125,477	854,155	651,893	372,200	336,176	654,313	288,560	0	46,279	349,667	10.3	56,356	58.6	54,707	165.5	108,500	18.9	335.4

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bloomingdale Boro	10,183,319	5,262,512	5,017,442	177,528	67,542	2,446,517	1,642,571	1,174,998	955,170	1,167,834	559,109	4,069	123,786	8,050	11.9	81,635	61.1	68,680	185.3	115,063	18.6	545.3
Clifton City	146,599,119	90,772,837	86,350,191	3,877,792	544,854	26,533,741	23,739,633	14,794,408	12,050,237	11,334,265	7,201,444	0	2,180,454	482,433	12.4	67,840	72.1	69,840	186.5	123,041	17.6	10675.7
Haledon Boro	13,953,817	9,225,847	8,901,235	225,070	99,542	1,747,389	1,602,990	1,712,888	869,560	981,093	470,408	0	133,144	46,196	10.1	62,570	73.7	82,435	206.4	123,300	23.2	1049.2
Hawthorne Boro	35,958,696	21,513,107	20,621,779	667,290	224,038	6,368,804	5,104,032	3,396,623	2,834,107	3,840,010	2,220,766	0	700,500	344,279	11.5	64,670	67.0	71,178	146.6	126,730	15.0	2327.1
Lakeland Regional	19,995,494	10,913,128	10,690,465	169,630	53,033	3,687,341	3,032,313	1,976,007	1,361,737	1,921,270	1,016,182	18,000	1,153,257	15,230	11.3	79,405	58.6	79,870	95.1	139,613	10.0	934.2
Little Falls Twp	14,364,027	9,466,643	8,886,030	199,745	380,868	2,137,867	1,858,674	1,582,478	1,357,113	1,074,578	591,993	0	83,626	112,871	9.9	64,505	63.4	78,045	148.0	106,500	17.3	1278.1
North Haledon Boro	9,200,435	5,517,174	5,210,323	151,630	155,221	1,389,068	1,200,460	1,167,752	873,180	1,105,642	149,875	0	20,798	145,052	10.3	63,569	63.5	65,969	102.7	111,870	11.6	623.2
Passaic City	242,911,183	140,118,318	131,905,917	4,364,471	3,847,930	47,464,100	35,582,707	22,929,913	20,674,205	27,903,103	13,992,964	0	1,987,481	743,501	12.9	72,225	101.3	107,355	171.3	133,800	15.0	13590.2
Passaic Co Manchester Reg	12,708,370	7,745,142	6,488,655	197,864	1,058,623	1,828,171	1,585,596	1,338,931	1,007,258	1,234,108	534,255	0	562,018	98,180	12.4	69,595	77.1	82,805	116.2	130,873	10.9	803.3
Passaic Valley Regional	22,050,782	13,491,978	10,987,773	178,686	2,325,519	2,160,099	1,594,264	2,082,421	1,695,460	3,246,045	2,279,223	0	1,051,991	165,655	11.6	79,692	81.2	74,412	95.9	116,732	9.5	1117.2
Passaic County Vocational	78,202,886	41,940,921	39,413,879	1,745,466	781,576	14,528,108	12,788,604	7,893,507	6,304,743	10,521,336	4,950,535	350,000	2,926,180	1,237,929	11.8	99,152	85.8	105,509	147.0	157,561	14.2	3962.9
Paterson City	414,154,127	224,643,986	210,761,862	4,871,896	9,010,228	99,551,795	88,824,947	41,985,647	33,573,549	44,742,251	15,373,696	0	2,113,842	605,712	12.4	63,805	82.9	96,525	128.5	120,022	11.9	24583.3
Pompton Lakes Boro	29,733,270	19,119,701	18,267,524	499,083	353,094	3,445,170	3,138,317	3,398,576	3,163,704	2,988,359	1,621,229	0	778,175	92,741	11.8	83,855	66.6	84,330	116.0	146,500	11.6	1698.2
Prospect Park Boro	11,364,837	6,997,201	6,706,538	238,892	51,771	1,829,658	796,924	1,421,457	1,036,823	1,082,254	439,239	0	4,294	0	13.4	68,943	106.0	71,993	175.3	102,889	14.7	851.4
Ringwood Boro	20,992,043	13,859,847	12,926,190	470,633	463,024	2,860,209	2,563,998	2,066,503	1,889,152	1,906,758	319,753	0	31,834	221,767	10.7	69,495	49.8	68,300	144.2	135,250	16.4	1108.0
Totowa Boro	13,574,170	7,767,404	7,522,948	82,462	161,994	2,000,767	1,852,912	1,959,444	1,790,348	1,834,307	1,171,595	0	0	8,900	13.6	75,057	72.5	79,082	122.1	118,900	10.7	970.5
Wanaque Boro	15,499,630	10,300,222	10,008,361	192,750	99,111	2,006,642	1,563,437	1,758,639	1,204,560	1,297,986	265,675	0	125,080	0	9.4	70,485	59.5	72,235	148.7	120,860	18.3	896.4
Wayne Twp	144,001,761	85,115,902	81,041,998	2,450,175	1,623,729	21,851,191	19,446,018	13,440,569	11,322,149	17,713,916	9,687,348	44,790	4,410,994	254	11.4	78,275	54.9	86,737	177.2	138,801	18.7	7718.8
West Milford Twp	59,025,417	34,567,291	33,312,334	1,014,879	240,078	9,517,240	8,897,820	5,860,193	5,144,701	7,029,929	4,102,641	170,790	1,186,146	864,472	11.0	78,675	46.8	87,550	135.5	131,096	15.2	3125.7
Woodland Park	17,320,795	10,320,503	9,464,566	708,663	147,274	3,055,856	2,367,440	1,996,281	1,563,272	1,940,186	1,089,942	0	0	40,405	12.0	71,965	93.8	65,715	112.6	112,071	10.6	1127.0

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Salem

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alloway Twp	4,204,998	2,537,087	2,438,990	28,812	69,285	626,927	399,666	617,116	484,940	378,087	137,597	30,000	9,157	0	12.0	68,271	64.6	66,490	80.8	91,800	8.0	326.3
Elsinboro Twp	1,892,490	1,172,978	1,116,106	35,913	20,959	240,321	173,097	272,194	179,453	199,424	65,515	5,000	1,329	12,662	7.9	55,502	164.3	60,877	115.0	104,700	15.2	113.8
Lower Alloways Creek	2,894,837	1,838,196	1,741,102	34,987	62,107	394,394	215,959	294,657	156,486	334,699	113,673	7,000	952	4,141	7.9	62,800	162.0	50,500	162.0	102,000	21.4	165.0
Mannington Twp	2,516,983	1,710,686	1,555,436	61,138	94,112	310,897	223,897	280,013	226,623	213,705	66,376	0	778	41,116	10.2	59,434	194.0	59,159	97.0	89,003	10.0	189.4
Oldmans Twp	4,065,920	2,473,818	2,307,199	138,314	28,305	609,960	510,354	492,060	379,707	454,109	216,864	0	18,106	149,205	11.7	63,885	94.3	54,338	94.3	100,477	9.1	285.9
Penns Grv-Carneys Pt Reg	30,264,329	18,440,470	17,241,312	351,666	847,492	3,511,480	2,834,953	4,394,581	3,219,655	3,402,250	2,276,029	0	494,839	39,563	12.2	65,475	98.8	61,340	167.3	109,650	15.4	2212.8
Pennsville	29,918,724	16,902,812	15,714,467	818,288	370,057	5,782,600	4,585,137	3,316,788	2,881,754	3,198,169	657,029	0	718,354	215,984	10.5	55,200	64.5	64,221	120.4	106,085	13.4	1795.3
Pittsgrove Twp	26,078,904	14,013,731	12,370,526	301,998	1,341,207	5,255,711	3,619,428	2,732,814	2,316,874	3,084,124	563,059	0	587,277	7,820	10.0	64,702	65.6	68,827	91.9	106,621	10.6	1663.6
Quinton Twp	4,309,446	2,608,006	2,470,404	52,071	85,531	640,470	389,029	519,282	366,277	504,648	216,600	0	35,841	5,999	12.3	58,719	148.6	57,066	305.6	98,000	26.2	291.3
Salem City	20,026,249	11,623,678	10,991,773	408,355	223,550	3,407,091	2,969,655	2,391,966	1,816,388	1,996,368	1,193,600	0	607,147	317,883	10.7	66,965	88.9	62,057	103.7	105,038	10.8	1528.0
Salem Co Special Service	8,691,051	5,320,216	4,855,312	76,834	388,070	1,321,027	1,238,577	1,376,444	1,084,127	587,408	122,980	79,023	0	0	3.4	59,252	4.7	64,337	18.6	97,375	9.5	177.9
Salem County Vocational	9,698,691	5,811,965	3,718,809	148,630	1,944,526	839,150	832,059	1,410,241	1,037,131	1,173,888	426,845	27,786	431,521	0	17.4	59,548	162.0	75,721	90.0	86,612	5.7	797.9
Upper Pittsgrove Twp	4,600,567	3,055,692	2,906,789	62,544	86,359	516,671	351,016	457,267	167,273	498,566	269,114	4,273	39,874	21,169	9.6	68,756	100.0	63,956	176.5	109,473	20.2	304.9
Woodstown-Pilesgrove Reg	19,246,404	11,340,354	10,982,606	171,255	186,493	2,378,681	2,094,747	2,877,116	2,263,858	2,064,395	971,623	0	577,072	37,081	12.1	69,996	102.7	64,194	150.4	117,720	13.9	1502.5

SUMMARY / REGULAR DISTRICTS 2019-20 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.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bedminster Twp	10,426,873	6,209,908	5,859,454	116,364	234,090	2,120,486	1,740,342	916,652	815,842	1,038,026	485,863	134,923	22,968	9.0	68,443	49.1	75,818	103.8	133,500	13.7	522.3
Bernards Twp	84,414,414	53,163,190	51,215,353	1,802,454	145,383	15,119,863	13,643,002	7,776,124	6,652,453	6,120,579	487,214	2,234,658	442,621	10.9	71,330	54.4	83,597	154.7	144,520	17.1	5137.2
Bound Brook Boro	29,057,645	14,688,854	13,321,401	582,586	784,867	5,174,004	4,317,205	4,311,964	3,183,464	2,537,053	656,000	692,679	287,221	11.8	61,480	64.0	67,200	110.3	106,938	11.1	1994.2
Branchburg Twp	26,253,334	16,369,950	15,658,393	567,867	143,690	4,268,041	3,956,149	2,954,179	2,478,642	2,128,982	641,035	188,042	525,452	8.6	69,996	69.8	68,591	138.2	132,418	18.0	1383.0
Bridgewater-Raritan Reg	133,875,802	85,508,651	82,280,886	2,022,661	1,205,104	20,347,854	18,854,115	13,851,947	11,932,738	11,542,184	2,782,572	2,286,625	593,624	11.3	79,480	65.3	89,243	196.1	148,545	20.4	8495.2
Franklin Twp	119,305,230	68,227,161	64,511,663	1,372,500	2,342,998	21,832,815	17,820,055	12,837,199	10,705,776	14,462,471	9,520,563	1,737,913	323,641	9.8	62,964	64.9	71,927	147.3	130,764	17.4	7037.0
Green Brook Twp	13,346,368	7,800,735	7,399,501	289,914	111,320	2,422,573	2,064,670	1,620,831	1,396,718	1,325,455	765,656	124,779	22,779	9.4	67,175	58.1	71,245	153.4	118,000	19.0	765.1
Hillsborough Twp	108,702,057	66,391,230	65,555,085	760,349	75,796	20,082,983	16,475,212	9,720,029	8,247,125	10,313,090	5,452,602	1,743,285	28,029	12.3	75,830	81.6	77,880	237.1	135,000	22.2	7430.6
Manville Boro	21,724,309	12,123,344	11,681,019	336,713	105,612	3,392,984	2,985,202	2,733,433	2,118,742	2,723,659	1,568,858	750,889	0	11.9	62,643	63.3	62,020	143.3	135,000	14.3	1577.7
Montgomery Twp	76,242,117	46,380,990	44,742,640	1,201,890	436,460	12,083,204	10,648,548	7,647,977	6,565,192	7,661,541	3,933,400	1,840,451	112,020	11.2	77,180	80.9	81,290	137.9	115,045	14.1	4684.3
North Plainfield Boro	55,083,873	32,517,685	31,249,365	912,861	355,459	9,553,212	7,609,253	4,874,519	4,227,769	7,047,807	3,835,590	1,039,483	511,233	10.8	65,960	71.1	68,630	119.1	129,541	12.7	3315.1
Somerset Co Vocational	14,260,008	6,719,576	6,101,957	252,430	365,189	2,328,891	2,204,215	2,886,269	2,414,509	2,034,205	739,515	275,897	61,383	8.8	68,665	48.8	71,170	51.3	111,965	6.9	501.9
Somerset Hills Regional	33,732,270	19,282,211	18,306,087	631,682	344,442	5,773,673	5,096,759	3,520,556	3,095,731	3,596,474	1,967,046	1,428,532	42,129	11.6	75,780	59.9	78,151	125.8	137,000	12.9	1879.0
Somerville Boro	37,560,437	22,868,481	21,672,081	650,439	545,961	5,323,896	4,965,630	4,736,226	3,928,667	3,311,583	1,401,781	1,254,788	554,074	10.8	71,007	68.7	73,847	123.3	134,808	13.2	2291.8
South Bound Brook	7,224,372	4,278,430	3,758,442	215,976	304,012	1,115,338	637,988	942,683	839,930	796,936	19,128	90,448	93,772	11.2	60,690	57.7	60,365	127.4	97,761	13.5	443.5
Warren Twp	38,096,199	23,142,618	21,852,301	1,031,729	258,588	7,308,908	6,547,490	3,340,354	2,904,701	3,831,994	2,563,760	185,993	350,526	8.2	82,446	41.1	82,920	121.9	135,897	17.9	1585.8
Watchung Boro	11,476,043	6,659,107	6,071,810	134,921	452,376	2,039,052	1,305,517	1,526,980	1,300,693	1,162,738	642,218	68,899	0	9.4	64,641	53.7	71,280	141.6	124,450	17.8	609.3
Watchung Hills Regional	33,975,736	18,774,388	17,358,728	796,593	619,067	5,535,994	4,738,280	3,835,270	3,189,292	4,099,473	1,706,367	1,693,115	261,231	12.1	78,885	77.3	85,315	106.6	144,010	10.2	1934.6

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Sussex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Andover Reg	9,101,926	5,280,235	5,019,136	203,427	57,672	1,591,653	1,248,891	1,087,455	705,752	998,538	460,538	30,000	91,888	0	8.8	67,758	55.0	63,731	75.2	110,181	9.9	445.5
Byram Twp	13,451,775	7,598,911	7,414,684	153,392	30,835	2,223,169	1,906,798	1,457,602	1,169,345	1,324,208	644,914	0	88,997	125,359	10.2	68,795	65.3	76,340	163.2	118,040	18.5	818.9
Frankford Twp	10,133,600	6,394,007	5,906,303	169,333	318,371	1,052,791	957,395	1,073,906	970,073	1,469,186	438,383	3,300	103,210	45,945	7.7	64,863	51.0	73,478	109.8	121,541	16.5	507.2
Franklin Boro	8,747,972	5,132,989	4,887,816	148,728	96,445	1,497,461	1,264,050	886,318	696,937	1,112,184	578,490	0	107,580	119,488	9.2	63,481	56.8	68,137	113.5	106,000	14.4	468.4
Fredon Twp	3,875,931	1,990,896	1,873,248	72,282	45,366	790,168	598,520	466,744	339,306	584,065	292,543	0	35,609	12,632	9.3	61,679	51.1	61,679	64.7	123,938	8.2	191.4
Green Twp	7,524,134	4,638,556	4,400,939	223,434	14,183	1,017,752	886,314	848,284	535,669	910,004	416,229	4,950	87,954	70,870	9.7	76,942	66.8	65,692	133.7	113,418	15.7	400.7
Hamburg Boro	5,072,490	3,022,168	2,856,043	114,880	51,245	777,879	687,941	504,143	341,544	674,320	377,365	17,000	60,847	21,532	9.3	71,852	45.4	67,535	127.0	115,977	16.5	255.7
Hampton Twp	5,646,116	3,556,662	3,432,825	89,376	34,461	824,889	754,275	644,965	543,572	579,566	311,275	1,000	38,768	0	9.1	65,344	84.7	47,093	106.7	86,319	13.0	321.8
Hardyston Twp	9,949,229	5,866,049	5,493,050	236,652	136,347	1,548,976	1,186,546	1,215,314	1,059,396	1,232,550	548,253	0	86,340	0	11.3	60,248	135.1	77,269	165.5	123,266	15.8	662.0
High Point Regional	17,760,577	9,914,244	9,683,245	172,384	58,615	3,061,751	2,638,920	1,483,182	1,243,806	2,109,806	1,035,249	31,054	1,081,940	22,314	11.2	93,031	66.4	100,379	95.9	133,792	10.0	850.1
Hopatcong	30,260,502	18,498,873	17,091,210	522,167	885,496	4,082,457	3,809,172	2,932,897	2,476,198	3,747,760	1,930,931	0	987,607	89,202	10.6	83,535	45.4	69,944	136.1	153,600	15.8	1489.4
Kittatinny Regional	18,805,555	11,441,321	11,063,643	246,921	130,757	2,123,218	1,997,145	2,125,640	1,851,148	1,903,103	1,080,604	0	1,122,338	85,159	9.5	91,445	75.0	91,411	81.8	122,268	9.7	903.7
Lafayette Twp	3,765,739	2,271,563	2,152,820	84,788	33,955	549,473	454,559	469,474	348,147	398,163	157,468	0	68,630	28,477	8.3	65,330	48.4	74,810	81.7	90,203	11.6	197.6
Lenape Valley Regional	12,228,973	6,010,231	5,742,108	174,650	93,473	2,299,125	2,060,029	1,508,511	1,304,420	1,508,524	717,681	0	871,104	171,544	12.1	74,290	56.0	76,495	58.5	113,000	5.9	641.6
Montague Twp	4,949,133	2,654,605	2,505,174	113,986	35,445	1,068,526	790,975	696,025	460,351	486,195	170,051	7,500	12,755	61,306	10.1	65,536	48.4	62,571	57.6	80,000	6.9	243.1
Newton Town	26,089,855	15,097,202	14,434,220	259,352	403,630	4,655,671	3,922,627	2,990,165	2,494,450	2,269,120	1,486,090	0	1,028,573	33,588	11.1	69,585	56.0	70,995	142.5	135,657	15.4	1559.9
Ogdensburg Boro	4,276,778	2,472,904	2,419,165	53,739	0	815,251	633,621	405,299	326,591	508,918	302,256	0	66,803	0	10.8	56,010	65.6	53,995	73.1	80,000	7.9	262.3
Sandyston-Walpack Twp	2,556,486	1,625,706	1,479,000	73,121	73,585	412,181	237,879	286,528	227,214	215,887	92,588	1,183	14,613	0	7.1	60,570	57.5	61,433	115.0	117,300	18.3	119.2
Sparta Twp	55,654,578	33,121,765	31,374,088	918,057	829,620	9,264,272	8,248,876	5,421,665	4,396,480	6,328,389	3,263,334	0	1,339,692	323,270	10.9	82,680	76.5	89,080	115.4	122,799	12.1	3135.5
Stanhope Boro	5,603,174	3,342,949	3,215,382	47,368	80,199	1,014,558	812,400	707,240	571,478	498,732	281,571	0	39,694	0	9.6	64,500	62.0	57,125	105.3	97,099	12.6	318.3
Stillwater Twp	5,378,366	3,323,282	3,162,148	113,372	47,762	820,476	736,584	562,688	425,456	620,087	374,747	20,000	27,281	56,145	7.7	71,810	59.5	69,085	62.5	104,709	9.1	251.4
Sussex-Wantage Regional	19,301,996	12,024,881	11,720,780	218,733	85,368	3,123,369	2,862,229	1,978,899	1,573,159	1,952,655	1,184,198	0	101,380	192,914	10.6	78,027	47.9	86,977	174.0	120,001	20.1	1038.2
Sussex County Vocational	12,830,693	6,425,001	5,996,919	393,408	34,674	1,672,223	1,526,413	1,899,969	1,349,873	2,056,342	1,070,079	0	772,298	0	12.4	66,137	87.1	81,802	196.0	122,909	18.1	752.9
Vernon Twp	54,410,302	30,092,548	28,795,892	504,499	792,157	11,202,888	10,245,961	5,152,857	4,529,488	6,719,799	4,249,535	0	1,218,180	9,185	10.6	85,695	60.1	77,835	157.5	138,291	17.6	2964.2
Wallkill Valley Regional	11,524,473	6,304,909	6,055,844	155,829	93,236	1,960,372	1,558,502	1,264,892	956,864	1,204,301	659,057	3,094	786,904	189,594	10.7	94,889	62.5	94,889	80.3	117,089	8.7	571.9

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Union

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Berkeley Heights Twp	45,956,843	27,598,214	26,737,115	323,644	537,455	7,716,937	7,529,989	4,878,027	3,872,555	4,050,435	2,616,590	0	1,628,150	101,053	11.5	73,949	48.7	81,044	127.2	149,307	13.7	2558.6
Clark Twp	29,976,697	18,629,305	17,735,501	421,687	472,117	3,747,505	3,297,190	3,409,394	3,096,002	3,409,804	1,072,656	0	757,747	110,491	11.8	59,982	74.6	66,842	156.8	109,615	15.4	2222.8
Cranford Twp	59,027,615	35,687,514	34,370,988	787,711	528,815	9,276,505	8,308,568	6,586,142	5,794,854	6,035,228	3,538,045	38,439	1,344,742	24,579	11.6	66,756	76.5	67,788	142.6	128,765	14.2	3799.9
Elizabeth City	464,688,417	281,386,119	266,479,386	6,443,301	8,463,432	68,405,223	60,401,924	41,338,261	31,905,215	67,977,295	41,573,495	0	3,844,258	1,532,271	12.6	83,929	101.4	93,368	295.5	132,679	26.4	27668.3
Garwood Boro	5,481,465	2,958,605	2,826,830	125,110	6,665	889,574	625,907	726,200	581,012	844,899	450,215	0	58,392	0	11.2	56,762	68.8	73,912	123.4	118,162	12.8	360.6
Hillside Twp	48,492,702	28,110,282	26,840,676	886,312	383,294	7,184,531	6,641,827	6,061,107	5,160,153	6,242,200	4,219,017	0	814,696	291,592	11.5	73,208	80.7	75,458	126.4	130,000	12.6	3105.7
Kenilworth Boro	23,642,029	14,998,205	14,355,565	584,391	58,249	3,823,827	3,593,796	2,173,247	1,693,590	2,008,185	602,276	0	603,240	108,203	10.9	80,877	64.5	80,313	118.3	126,739	12.7	1424.0
Linden City	101,415,570	62,842,545	59,530,615	1,064,562	2,247,368	14,760,149	13,375,809	10,749,251	9,314,765	11,660,947	7,130,300	0	1,368,982	619,124	10.8	69,706	71.3	85,420	141.9	135,068	15.1	6274.9
Mountainside Boro	10,834,507	6,782,082	6,510,414	211,909	59,759	1,757,259	1,528,166	1,048,188	901,541	1,132,065	651,278	0	114,913	45,000	10.6	61,380	62.2	63,915	162.2	98,500	18.0	747.1
New Providence Boro	34,891,429	21,419,012	20,351,299	799,091	268,622	4,864,716	4,458,174	4,335,907	3,553,791	2,894,651	1,980,782	0	1,313,351	561,441	12.8	72,541	69.6	75,371	180.9	147,142	16.7	2385.1
Plainfield City	204,011,730	136,341,041	130,608,540	4,381,841	1,350,660	26,282,475	23,608,862	20,311,526	17,256,635	19,122,674	12,245,291	0	1,204,825	934,705	13.0	76,210	87.3	89,860	210.4	149,815	18.6	8144.2
Rahway City	61,359,443	38,242,223	36,752,165	1,007,038	483,020	11,152,030	8,945,005	5,601,116	4,429,307	5,083,713	3,120,861	0	1,247,420	447,702	11.3	69,739	83.5	74,879	145.6	126,223	14.6	3933.0
Roselle Boro	50,462,939	30,096,763	28,224,886	757,762	1,114,115	8,348,010	5,331,432	5,188,566	4,293,895	6,272,228	2,303,252	0	555,037	721,748	9.7	61,957	75.7	63,987	95.8	109,596	11.2	2894.5
Roselle Park Boro	32,013,694	19,343,860	17,722,828	552,180	1,068,852	5,192,757	4,889,401	3,059,482	2,523,227	3,426,777	1,657,272	0	806,309	23,337	11.6	73,357	69.9	73,213	147.3	123,693	14.8	2067.8
Scotch Plains-Fanwood Reg	81,927,333	49,796,105	47,897,333	1,296,575	602,197	13,401,339	10,796,719	7,061,268	6,068,706	9,712,492	5,451,703	0	1,790,678	1,848,220	12.5	69,408	88.9	71,020	196.8	139,883	18.0	5521.1
Springfield Twp	33,452,956	19,855,716	19,308,088	489,271	58,357	4,816,895	3,714,761	3,269,680	2,798,966	4,259,856	2,331,507	0	1,004,626	122,112	13.1	70,790	77.4	66,666	157.6	128,002	14.1	2279.3
Summit City	62,786,156	40,311,821	38,868,997	1,144,161	298,663	8,207,692	7,657,345	6,508,703	5,716,397	6,127,661	3,881,860	0	1,622,346	146,406	10.9	69,299	71.2	71,274	125.8	141,715	13.3	3962.3
Union County Vocational	25,201,624	16,131,213	13,766,603	1,006,012	1,358,598	1,813,265	1,781,536	2,815,865	2,428,280	3,874,819	762,813	0	371,144	0	13.3	59,546	101.1	58,190	107.9	116,556	9.2	2170.7
Union Twp	109,347,437	66,118,169	61,569,447	1,446,919	3,101,803	18,932,558	16,549,285	11,549,733	9,455,931	10,835,993	7,824,598	0	1,351,061	388,812	11.8	76,543	76.5	79,516	167.1	134,571	16.4	7196.8
Westfield Town	91,773,248	55,802,145	54,172,267	1,206,593	423,285	16,884,207	14,447,710	9,581,907	7,723,148	7,288,851	4,993,012	0	2,216,138	671,416	12.3	82,055	76.1	83,803	221.2	140,309	20.9	6201.7
Winfield Twp	2,946,611	1,572,764	1,475,791	70,519	26,454	699,935	623,301	221,700	174,423	398,564	141,851	20,387	24,430	40,442	7.9	57,108	70.1	22,762	47.7	97,000	6.7	142.2

SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Warren

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allamuchy Twp	6,445,899	3,542,136	3,324,565	41,824	175,747	953,666	826,326	856,071	553,974	851,540	441,076	0	116,834	0	12.5	63,524	51.2	56,486	141.7	105,000	14.1	428.8
Alpha Boro	3,591,571	2,244,990	2,104,584	59,977	80,429	560,187	370,841	419,116	290,801	359,826	224,277	0	7,451	26,348	9.0	60,218	117.5	66,310	117.5	105,825	14.0	212.0
Belvidere Town	11,130,551	6,368,809	5,944,713	377,169	46,927	1,429,612	1,190,919	1,462,070	1,231,052	1,315,745	598,017	0	548,455	62,460	10.3	64,877	40.7	70,287	105.0	114,346	12.8	656.0
Blairstown Twp	6,992,188	4,266,013	4,016,015	153,993	96,005	1,326,848	1,120,413	735,784	594,572	611,101	237,863	0	34,066	10,829	8.8	65,328	49.9	77,235	94.8	120,369	12.7	482.2
Franklin Twp	4,136,483	2,466,683	2,382,344	53,921	30,418	746,640	586,240	487,871	423,821	406,666	218,151	11,104	17,519	36,159	8.3	66,895	54.7	55,675	69.3	102,472	9.6	207.5
Frelinghuysen Twp	2,160,544	1,274,089	1,162,392	31,366	80,331	287,043	184,126	259,083	228,148	329,476	114,391	10,249	430	3,850	11.3	54,338	85.6	63,054	68.5	104,558	6.9	135.0
Great Meadows Regional	11,644,486	7,182,048	6,734,586	219,352	228,110	1,742,665	1,224,480	1,218,652	884,207	1,468,353	658,870	7,800	21,401	37,421	9.5	65,160	61.6	68,630	114.5	96,966	13.9	631.8
Greenwich Twp	9,366,603	6,226,615	5,892,102	184,510	150,003	1,410,058	1,255,411	816,113	619,494	911,868	416,403	0	0	0	10.9	63,218	70.0	64,863	233.3	102,175	24.8	708.7
Hackettstown	28,891,744	17,901,618	16,847,671	576,628	477,319	4,322,312	3,726,215	2,494,170	1,981,659	2,956,136	1,256,371	0	1,217,509	46,315	11.5	73,040	75.1	78,795	148.4	124,242	14.9	1955.3
Harmony Twp	4,575,498	2,922,644	2,748,950	138,725	34,969	567,770	300,639	520,474	286,261	531,715	249,974	0	32,894	0	7.7	63,720	80.0	55,620	99.2	87,633	14.2	239.2
Hope Twp	2,939,292	1,699,700	1,630,395	39,864	29,441	490,149	260,432	348,856	277,334	372,762	181,625	3,500	22,881	14,855	6.8	66,258	49.6	54,789	70.9	100,906	11.4	126.5
Knowlton Twp	3,698,771	2,229,658	2,129,493	34,694	65,471	750,344	684,918	356,995	292,561	350,246	157,530	0	4,911	13,271	6.7	65,808	36.0	50,677	51.7	77,872	9.1	154.8
Lopatcong Twp	8,969,602	5,791,676	5,569,979	97,626	124,071	1,020,764	815,824	956,903	790,852	1,173,530	751,675	0	25,018	0	13.3	74,597	108.6	47,158	244.0	98,000	20.6	732.0
Mansfield Twp	8,957,067	6,184,010	6,062,763	98,206	23,041	1,221,425	1,074,567	956,873	798,876	568,366	318,194	0	0	25,810	10.1	73,277	75.1	75,638	183.1	113,349	20.6	589.4
North Warren Regional	13,716,809	7,562,771	6,872,317	347,732	342,722	2,081,188	1,574,435	1,624,518	1,484,453	1,498,522	787,827	50,000	899,811	0	10.8	67,139	60.9	68,240	96.8	125,025	10.5	751.0
Oxford Twp	4,416,202	2,893,996	2,785,872	17,522	90,602	678,093	560,589	459,438	420,598	354,493	161,781	0	23,350	0	9.3	59,330	73.3	58,880	105.6	100,972	12.8	264.6
Phillipsburg Town	63,830,156	38,895,840	36,443,415	1,122,280	1,330,145	9,783,904	8,650,452	6,208,201	4,421,506	7,187,159	3,775,502	0	1,668,772	84,344	11.8	76,324	65.5	76,874	168.7	118,863	16.9	3866.9
Pohatcong Twp	4,943,410	3,115,961	2,944,305	82,285	89,371	661,983	492,561	530,330	460,626	619,895	275,563	0	13,877	6,109	10.2	72,494	110.9	53,534	101.7	145,000	10.9	311.0
Warren County Vocational	7,839,638	4,327,832	4,162,918	160,325	4,589	613,174	532,863	1,581,127	1,128,179	1,123,586	722,454	0	193,187	23,940	11.4	61,772	95.8	80,513	108.9	102,269	10.7	463.5
Warren Hills Regional	30,869,583	16,913,174	15,801,991	885,053	226,130	5,437,356	4,560,214	3,220,091	2,524,059	3,549,244	1,931,565	0	1,734,998	145,652	11.2	80,350	72.8	87,585	134.3	112,883	13.8	1744.2
Washington Boro	7,838,152	4,758,745	4,491,486	138,317	128,942	1,460,308	1,150,514	566,202	443,543	1,052,898	463,462	0	0	0	11.0	66,458	61.8	72,720	162.0	104,532	17.1	487.2
Washington Twp	7,778,837	4,332,384	4,149,726	109,844	72,814	1,502,209	1,412,828	918,318	792,752	973,756	475,784	0	19,065	109,201	9.0	72,540	46.9	65,440	103.5	123,349	13.7	417.7
White Twp	5,250,564	3,480,089	3,256,065	195,031	28,993	655,052	267,020	483,655	316,974	570,793	254,014	0	32,802	5,385	8.2	70,340	55.5	56,805	156.0	73,088	21.3	267.4