SAS Output

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Absecon City	14,302,154	8,771,973	8,257,866	433,846	80,261	2,668,521	2,286,227	1,632,757	1,186,505	1,118,993	578,708	0	98,681	65,144	11.1	75,053	85.9	64,318	147.5	121,937	15.0	924.0
Atlantic City	140,614,439	89,646,505	78,805,267	3,229,046	7,612,192	16,467,738	14,147,321	13,762,818	9,784,071	19,349,223	9,512,069	0	1,152,745	1,239,901	10.0	87,533	89.6	95,966	196.1	140,603	21.7	6842.9
Atlantic Co Vocational	28,362,403	15,767,853	14,564,918	881,444	321,491	3,425,925	3,057,305	3,133,543	2,200,902	5,088,007	2,664,227	0	842,580	145,336	12.4	66,671	102.2	62,047	133.6	100,842	12.1	1731.9
Atlantic Co Special Serv	18,266,579	9,977,006	9,283,148	120,605	573,253	3,640,391	3,420,399	2,243,902	1,740,230	2,361,780	1,241,130	40,000	0	21,000	6.5	90,973	12.2	98,151	50.7	120,537	12.0	314.0
Brigantine City	14,826,265	9,061,115	8,600,089	341,226	119,800	2,410,807	2,019,907	1,097,879	837,479	2,056,637	1,048,937	0	193,806	169,800	7.0	97,126	37.0	83,916	88.8	119,750	15.0	509.0
Buena Regional	31,397,928	18,139,962	17,258,583	358,452	522,927	5,072,441	3,840,190	3,629,670	2,565,672	3,508,991	1,622,801	0	1,040,517	540,026	10.8	79,896	56.0	78,932	101.4	115,794	11.2	1681.0
Egg Harbor City	8,917,331	5,136,851	4,778,361	254,605	103,885	1,551,191	1,299,091	930,165	760,720	1,205,831	528,322	0	93,292	69,195	9.8	56,969	48.8	78,677	128.0	126,929	15.6	492.0
Egg Harbor Twp	122,763,502	72,412,010	69,333,161	1,650,501	1,428,348	24,094,165	21,965,379	9,475,990	7,783,438	14,019,169	8,359,164	0	1,493,653	27,800	11.4	81,917	69.1	78,017	173.5	111,269	17.8	7164.9
Estell Manor City	3,117,351	1,793,373	1,739,873	43,000	10,500	479,617	415,617	325,166	248,748	476,234	203,234	0	26,867	0	12.6	63,541	72.4	55,745	92.2	65,000	8.4	193.0
Folsom Boro	6,109,224	3,635,664	3,443,764	99,000	92,900	1,112,973	1,019,173	627,199	462,199	661,684	276,684	0	68,198	0	11.0	61,028	42.8	59,756	128.3	102,000	14.7	394.0
Galloway Twp	60,284,801	39,857,361	38,392,414	1,214,913	250,034	9,167,400	8,174,109	5,445,966	4,621,864	5,609,046	3,070,578	0	157,100	86,676	10.3	84,330	63.4	83,022	176.1	122,810	19.9	3336.9
Greater Egg Harbor Reg	56,069,916	31,184,276	27,568,608	1,205,454	2,410,214	7,057,347	6,589,987	5,773,653	4,128,659	8,500,098	4,400,374	0	3,490,039	0	11.4	76,020	96.8	90,325	101.1	111,300	9.9	2973.0
Hamilton Twp	46,201,977	29,217,820	27,676,856	1,247,484	293,480	8,163,307	6,756,961	3,974,150	3,326,800	4,644,338	2,361,883	0	180,051	70,000	11.2	67,705	73.1	60,527	189.1	123,087	19.5	3010.1
Hammonton Town	47,164,132	27,831,482	26,696,108	899,858	235,516	6,746,371	5,986,768	4,753,230	3,724,566	6,264,142	2,569,896	0	1,152,516	1,300,000	13.4	79,000	101.3	79,074	178.1	130,990	15.0	3485.9
Linwood City	14,430,471	8,460,309	8,024,085	266,572	169,652	2,440,084	2,203,328	1,631,960	1,218,382	1,741,061	788,188	0	157,057	165,000	11.6	76,096	68.3	73,905	117.1	105,000	11.9	806.0
Mainland Regional	26,769,287	14,832,514	14,425,902	406,612	0	3,899,682	3,543,274	1,896,969	1,453,970	4,150,746	1,841,342	100,000	1,531,191	183,000	11.5	91,093	69.6	91,043	123.9	132,787	12.6	1251.0
Margate City	11,016,564	6,605,622	6,140,566	451,631	13,425	1,786,681	1,383,133	785,558	623,115	1,625,764	731,646	40,000	149,347	270,119	8.4	96,600	53.3	96,600	76.6	106,546	10.6	359.0
Mullica Twp	11,238,249	6,419,820	6,006,587	318,565	94,668	1,916,928	1,417,111	1,412,802	1,070,814	1,394,992	614,351	0	93,707	62,100	11.4	67,544	72.0	74,244	129.6	112,841	13.1	701.0
Northfield City	14,901,095	10,393,906	9,958,001	384,380	51,525	1,672,837	1,441,372	1,502,499	1,193,363	1,240,372	595,420	0	91,480	0	10.0	67,965	79.2	58,758	180.6	113,290	20.4	947.0
Pleasantville City	69,873,304	40,025,938	36,585,704	1,859,459	1,580,775	10,619,178	9,064,964	7,619,098	5,844,331	10,081,485	4,942,080	0	1,016,346	1,538,257	10.2	55,850	66.7	57,021	179.0	115,163	20.2	3625.1
Port Republic City	1,965,267	1,187,030	1,142,345	26,600	18,085	405,811	338,553	213,091	143,404	155,783	61,670	0	3,552	0	9.1	61,834	75.0	50,678	105.0	102,999	13.0	104.0
Somers Point City	17,089,029	10,016,498	9,486,109	286,146	244,243	3,262,030	2,723,005	1,800,806	1,507,289	1,855,082	835,162	0	154,614	14,600	10.1	83,825	75.9	86,925	402.5	141,692	45.0	855.0
Ventnor City	14,297,115	9,123,612	8,498,507	605,091	20,014	2,055,712	1,508,373	1,425,144	1,151,145	1,593,787	430,821	0	98,860	68,797	8.5	92,675	64.2	66,000	122.0	116,362	16.3	654.0
Weymouth Twp	3,088,645	1,631,421	1,537,561	45,487	48,373	671,007	500,737	321,765	264,065	428,350	171,800	6,000	14,165	0	9.1	58,886	68.1	32,065	47.7	81,276	6.0	169.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allendale Boro	16,586,128	9,255,678	8,395,186	433,328	427,164	3,116,382	2,578,886	1,920,433	1,577,499	2,099,220	1,170,395	0	190,255	82,000	12.3	80,452	72.3	85,437	169.8	157,601	16.2	849.0
Alpine Boro	5,123,061	2,788,117	2,555,351	96,985	135,781	1,231,570	976,153	366,587	294,724	587,893	218,163	0	142,230	746,600	6.5	69,442	60.4	87,037	41.9	119,500	7.1	157.0
Bergen Co Special Service	55,477,321	30,123,145	26,663,095	519,300	2,940,750	13,280,811	12,206,361	5,407,649	4,342,299	5,888,601	2,610,243	100,000	73,150	0	2.9	80,853	4.0	83,443	34.2	127,163	20.4	582.0
Bergen County Vocational Technical Schoo	68,017,326	35,084,841	31,541,391	2,276,850	1,266,600	7,514,244	6,907,744	13,130,722	10,174,272	9,558,884	5,141,384	0	2,257,210	0	10.5	86,011	65.0	84,908	115.3	148,155	12.7	2402.5
Bergenfield Boro	61,825,845	38,683,937	32,406,525	1,573,380	4,704,032	7,465,780	6,099,648	6,720,189	5,514,370	7,319,171	4,363,359	0	1,204,567	565,266	12.9	80,274	76.3	84,274	173.7	143,064	15.8	3700.6
Bogota Boro	20,513,492	11,674,018	9,625,901	490,608	1,557,509	3,346,532	1,806,698	2,558,332	1,725,862	2,196,563	947,563	0	707,876	174,992	11.7	73,500	78.0	70,398	124.5	101,000	12.2	1139.0
Carlstadt Boro	11,030,152	6,516,100	5,942,340	448,360	125,400	1,752,619	1,440,708	1,313,795	1,119,590	1,402,851	713,179	0	44,644	218,448	11.4	78,407	68.9	83,838	103.4	136,578	10.6	559.0
Carlstadt-East Rutherford	12,549,412	7,068,546	6,662,746	371,000	34,800	2,129,720	1,093,920	1,307,250	841,050	1,556,735	560,885	5,000	459,849	0	12.9	93,956	105.1	82,684	94.8	152,662	8.3	578.0
Cliffside Park Boro	47,508,618	29,772,518	27,932,757	495,340	1,344,421	7,141,121	4,649,850	4,938,197	3,625,347	3,817,484	1,994,414	202,000	1,028,347	442,300	12.5	67,715	88.8	97,440	182.8	140,000	16.7	3364.4
Closter Boro	19,858,140	12,822,067	12,211,039	332,978	278,050	2,841,062	2,112,462	2,129,940	1,821,930	1,956,172	1,125,936	0	106,445	57,200	12.4	87,833	82.1	92,355	164.3	142,800	15.3	1212.0
Cresskill Boro	30,510,655	20,256,111	17,635,553	716,166	1,904,392	3,489,870	2,909,655	3,445,638	2,956,596	2,545,171	1,467,045	0	773,865	0	12.8	89,266	46.8	90,764	136.7	134,181	13.6	1825.5
Demarest Boro	15,531,682	9,090,048	8,201,182	519,759	369,107	2,922,918	2,183,829	1,575,929	1,319,351	1,660,165	842,738	32,738	169,859	0	9.3	67,818	54.5	81,940	115.3	150,162	14.5	714.0
Dumont Boro	40,905,597	24,929,481	23,769,137	1,002,017	158,327	4,368,708	3,884,178	5,374,702	4,732,792	5,111,185	3,168,999	0	1,020,351	6,740	11.9	81,273	84.1	74,078	145.0	139,863	14.0	2538.0
East Rutherford Boro	16,428,039	10,736,027	10,019,808	336,780	379,439	2,191,862	1,772,520	1,856,892	1,400,443	1,540,436	639,925	3,000	53,307	151,676	9.9	95,376	73.4	74,826	154.2	139,725	17.7	807.0
Edgewater Boro	15,105,222	9,300,182	8,349,089	647,343	303,750	2,340,391	1,353,327	1,533,118	1,367,678	1,631,673	887,125	0	13,926	0	14.2	64,104	170.3	80,326	227.0	169,000	17.3	975.0
Elmwood Park	36,565,000	19,250,443	18,301,197	722,997	226,249	6,948,117	5,201,733	5,519,537	4,395,307	4,054,583	2,235,513	0	776,432	0	12.9	52,860	77.1	55,028	193.5	112,939	17.5	2583.6
Emerson Boro	19,758,086	11,196,933	10,653,735	273,585	269,613	2,493,222	1,947,113	2,650,752	2,486,976	2,281,810	1,200,473	0	1,053,820	0	10.9	66,950	67.0	72,950	120.5	151,055	12.8	1153.0
Englewood City	55,552,439	32,055,987	26,063,182	1,136,679	4,856,126	10,766,636	6,828,885	6,045,053	4,789,853	5,595,744	1,018,884	0	1,032,015	160,366	11.1	74,455	65.1	84,130	145.1	147,850	15.3	3026.1
Englewood Cliffs Boro	11,155,481	6,150,951	5,765,622	230,133	155,196	2,599,928	2,008,235	1,096,906	854,983	1,279,291	748,524	0	3,000	161,700	8.8	79,487	51.1	80,527	80.0	141,488	10.7	476.0
Fair Lawn Public Schools	92,911,232	53,940,990	51,257,883	1,177,903	1,505,204	15,455,610	12,796,116	10,843,282	9,104,495	10,176,858	3,666,518	0	1,752,128	37,200	12.2	77,660	69.3	88,560	194.1	162,950	18.7	5311.0
Fairview Boro	18,432,888	11,277,301	10,073,150	727,571	476,580	1,718,263	1,309,491	2,879,238	2,497,739	2,341,701	1,267,665	0	107,658	0	15.5	57,645	112.7	60,645	169.1	124,987	12.4	1484.0
Fort Lee Boro	66,890,636	38,466,562	36,980,219	1,198,585	287,758	12,263,632	9,959,692	6,809,301	5,518,183	7,906,874	2,737,889	60,000	1,234,111	164,936	12.7	75,125	71.2	84,375	194.2	140,021	18.0	4293.9
Franklin Lakes Boro	30,188,153	19,611,859	18,666,161	833,217	112,481	5,218,374	4,846,531	2,374,578	2,237,728	2,795,141	492,150	20,000	153,918	67,000	8.3	80,644	38.1	74,956	105.0	156,946	15.4	1137.0
Garfield City	89,979,338	56,472,961	55,102,034	1,333,927	37,000	13,940,989	11,378,129	9,487,754	7,870,704	8,975,473	5,113,273	0	891,507	218,500	10.6	67,000	64.0	78,550	136.8	162,830	15.1	4988.9
Glen Rock Boro	46,881,381	25,467,191	23,172,285	930,061	1,364,845	8,660,542	5,248,229	6,052,093	5,195,879	5,481,862	1,307,192	0	1,202,642	42,300	11.6	77,474	58.2	76,967	149.3	151,250	15.5	2567.4
Hackensack City	105,650,054	62,675,961	57,799,076	1,642,951	3,233,934	17,670,047	14,886,397	10,798,993	8,912,496	11,970,275	5,608,920	0	2,508,801	273,804	12.5	95,695	70.8	104,325	168.2	169,918	15.8	5713.9
Harrington Park Boro	12,593,433	8,041,229	7,615,114	120,000	306,115	2,003,997	1,434,979	1,308,423	1,101,448	1,111,801	471,271	0	127,982	0	10.0	79,499	55.0	68,574	139.0	144,487	16.5	604.0
Hasbrouck Heights Boro	29,516,143	17,574,788	16,537,079	313,200	724,509	5,138,003	3,944,705	2,892,989	2,448,473	2,929,607	1,579,311	0	968,088	20,467	11.7	80,175	76.6	86,175	130.2	133,304	12.9	1726.0
Haworth Boro	8,973,960	5,465,782	5,077,282	152,250	236,250	1,494,356	1,136,373	908,166	700,316	1,052,418	513,168	0	53,238	299,797	9.6	61,405	46.1	55,361	98.0	118,700	12.4	385.0
Hillsdale Boro	22,600,150	13,323,132	12,942,516	315,316	65,300	4,315,030	3,102,618	2,212,379	1,790,364	2,637,435	699,198	0	90,021	0	8.9	75,194	58.0	84,332	134.1	150,418	17.4	1051.0
Ho Ho Kus Boro	10,289,796	5,999,553	5,783,959	174,161	41,433	1,901,782	1,679,862	1,399,604	1,147,298	971,127	427,065	0	16,056	0	12.1	81,402	65.7	80,652	97.5	131,138	9.6	598.0
Leonia Boro	32,835,262	18,320,251	17,594,255	666,075	59,921	5,384,094	4,853,473	4,253,403	3,482,931	4,048,509	2,601,993	0	689,078	0	11.8	64,385	71.1	71,580	133.5	131,378	13.2	2043.5
Little Ferry Boro	14,428,965	8,442,438	7,938,579	243,480	260,379	2,342,207	1,627,606	1,859,919	1,500,652	1,710,190	885,100	0	54,574	194,448	10.5	76,241	135.0	66,059	115.7	135,500	11.9	1083.0
Lodi Borough	43,532,828	24,705,477	23,518,165	795,943	391,369	7,922,199	5,354,130	5,387,511	4,657,739	4,586,953	2,402,004	0	923,187	596,252	13.2	58,948	68.2	76,058	124.4	142,064	11.2	3178.0
Lyndhurst Twp	37,888,642	22,515,446	21,488,639	654,189	372,618	4,336,314	3,502,213	5,394,694	4,685,818	3,939,501	2,106,418	399,500	1,101,258	0	16.2	59,000	91.7	61,035	153.2	133,000	11.2	2675.9
Mahwah Twp	60,897,416	33,131,956	30,813,206	940,669	1,378,081	12,512,592	9,389,045	6,515,535	5,025,904	7,031,086	830,630	0	1,577,639	0	10.1	72,641	65.5	78,191	103.9	149,173	11.9	2889.0
Maywood Boro	14,696,890	9,592,668	8,903,293	513,863	175,512	2,071,145	1,585,119	1,474,092	1,132,662	1,465,902	778,367	0	85,470	0	12.3	66,655	68.7	59,305	189.6	128,690	18.1	998.0
Midland Park Boro	19,990,621	11,819,290	11,270,832	346,578	201,880	3,213,788	2,576,158	2,132,209	1,919,445	2,005,632	1,288,087	0	743,084	0	8.4	65,875	43.5	75,750	105.6	138,182	15.1	914.5
Montvale Boro	16,977,880	10,583,306	10,154,941	303,005	125,360	2,765,702	1,951,822	2,025,209	1,804,788	1,466,527	354,433	0	134,318	0	10.8	77,082	85.0	75,757	116.9	143,239	12.2	987.0
Moonachie Boro	6,500,333	3,596,851	3,392,763	125,200	78,888	1,558,722	569,363	629,511	472,781	661,316	305,016	0	48,998	300,000	10.3	60,680	204.7	91,643	116.0	105,568	11.9	363.0
New Milford Boro	36,859,188	20,317,146	19,262,566	717,775	336,805	5,863,968	4,848,142	4,778,397	4,177,059	4,620,410	2,436,294	0	1,142,612	235,113	11.9	67,588	61.1	69,693	133.6	141,487	13.4	2030.5
North Arlington Boro	29,167,964	16,725,249	15,465,018	778,000	482,231	3,483,880	2,688,929	3,475,496	2,841,087	4,335,989	1,899,259	0	806,391	7,482	13.2	58,850	72.6	57,950	134.4	134,916	12.0	1837.0
Northern Highlands Reg	26,316,311	15,298,541	14,008,148	726,091	564,302	4,119,141	3,593,801	2,183,200	1,777,487	2,880,814	1,383,315	10,000	1,766,814	456,918	12.8	85,675	79.3	100,845	93.4	133,000	8.5	1365.0
Northern Valley Regional	53,973,120	30,982,714	27,951,821	630,626	2,400,267	9,743,625	8,257,981	5,028,365	3,874,829	5,231,297	2,969,121	0	2,984,820	0	9.5	115,110	35.7	99,975	80.1	148,476	10.6	2305.5
Northvale Boro	9,708,832	5,526,717	5,266,509	233,178	27,030	2,107,916	1,388,829	1,097,173	846,472	856,465	280,419	0	115,381	0	10.8	78,082	69.9	70,505	103.8	129,400	11.1	545.0
Norwood Boro	9,178,164	5,268,380	4,909,108	319,472	39,800	1,773,013	1,492,683	1,092,170	938,670	1,028,978	578,878	0	15,623	0	12.2	66,667	67.6	82,992	101.3	111,620	9.8	600.0
Oakland Boro	29,713,412	17,496,737	16,889,770	459,838	147,129	5,777,207	4,048,673	3,242,470	2,911,861	2,919,209	1,839,597	0	204,809	0	9.5	70,359	49.1	81,755	98.9	128,737	12.4	1377.0
Old Tappan Boro	15,008,393	9,013,773	8,602,769	258,378	152,626	2,547,005	2,188,196	1,641,546	1,351,620	1,664,600	613,777	0	141,469	0	11.0	91,640	52.5	80,966	108.5	127,889	11.9	728.0
Oradell Boro	12,044,588	7,259,753	6,938,836	152,089	168,828	2,120,198	1,502,933	1,395,279	1,214,654	1,242,273	702,718	0	27,085	0	11.3	70,580	81.6	79,764	122.3	117,520	12.3	761.0
Palisades Park	25,381,604	16,322,999	15,784,830	313,330	224,839	2,684,669	1,968,211	3,375,546	2,692,060	2,202,627	1,110,907	0	655,722	0	10.7	63,228	91.1	63,518	199.2	106,916	20.8	1960.0
Paramus Boro	78,019,803	42,949,917	40,658,558	2,211,159	80,200	12,721,888	10,166,447	8,743,469	7,849,412	11,857,202	6,606,935	0	1,437,293	448,475	10.9	70,870	55.8	79,545	133.2	159,495	14.6	3706.1
Park Ridge Boro	28,881,802	15,552,850	14,726,961	522,454	303,435	6,673,178	5,475,201	2,844,043	2,393,962	2,735,353	1,449,062	0	1,048,614	7,750	9.8	79,604	45.8	97,549	87.4	149,207	10.8	1248.0
Pascack Valley Regional	48,613,530	26,975,543	24,244,224	522,424	2,208,895	8,220,931	6,706,577	4,315,107	3,516,774	6,438,434	3,041,237	0	2,645,452	126,200	11.2	101,825	60.0	96,000	91.5	166,267	9.7	1996.0
Ramapo-Indian Hill Reg	47,497,973	24,837,764	23,000,665	689,131	1,147,968	7,640,035	6,664,093	5,244,531	4,243,271	6,285,264	2,838,564	0	3,408,580	392,000	10.1	72,281	75.9	78,925	91.8	143,657	10.3	2245.4
Ramsey Boro	59,774,707	36,372,152	35,409,220	731,588	231,344	10,148,081	7,938,154	4,841,200	3,581,689	6,465,667	3,513,341	50,000	1,823,009	18,700	10.0	89,905	58.2	98,100	131.6	149,191	15.4	2611.0
Ridgefield Boro	38,226,628	21,674,379	20,950,950	257,527	465,902	8,801,358	8,267,249	3,730,780	2,882,911	3,139,001	1,461,975	0	769,107	0	10.3	80,103	44.2	103,484	100.9	123,891	12.1	1678.0
Ridgefield Park Twp	38,407,099	22,885,356	22,012,770	836,861	35,725	5,576,025	4,751,188	5,236,738	4,253,325	3,109,674	436,923	0	1,175,572	0	12.1	83,401	73.2	91,501	117.7	128,338	11.3	2507.0
Ridgewood Village	96,195,559	55,739,177	52,714,501	1,442,643	1,582,033	19,378,663	15,799,849	8,735,453	7,187,752	10,576,481	655,414	0	1,698,600	0	12.9	92,852	76.1	101,380	179.5	168,752	16.3	5703.9
River Dell Regional	31,049,504	18,321,041	17,318,763	373,143	629,135	4,386,355	3,865,983	3,758,829	3,306,308	2,972,657	1,651,922	0	1,600,706	0	11.5	89,598	79.0	107,355	131.6	160,176	13.1	1595.5
River Edge Boro	19,483,054	12,833,150	12,021,198	354,926	457,026	2,771,567	2,592,792	2,203,532	1,976,529	1,622,121	948,200	0	36,044	0	13.0	65,692	73.0	73,692	150.5	160,334	13.6	1251.0
River Vale Twp	22,009,721	13,028,961	12,045,232	496,629	487,100	3,797,738	2,960,749	2,586,428	2,253,551	2,420,983	1,382,870	0	175,610	35,000	11.2	96,305	74.7	71,505	146.3	134,378	15.0	1096.0
Rochelle Park Twp	8,831,319	5,519,459	5,230,192	57,054	232,213	1,555,560	1,213,171	1,035,972	792,776	661,821	398,421	0	53,368	0	11.1	77,370	52.6	68,820	100.8	110,869	11.0	491.0
Rutherford Boro	41,721,314	24,023,605	22,415,533	792,534	815,538	6,423,258	5,382,251	5,652,210	4,822,944	4,342,055	1,690,970	0	1,154,652	0	11.4	71,889	71.8	94,138	135.9	155,148	13.8	2634.9
Saddle Brook Twp	29,896,335	16,323,357	15,420,177	407,949	495,231	5,729,320	4,509,368	3,744,227	2,956,550	3,302,191	1,772,311	0	731,588	20,000	11.1	68,990	46.0	75,290	138.1	128,990	15.5	1789.0
Saddle River Boro	4,736,321	2,093,384	2,019,888	27,496	46,000	1,786,330	1,447,627	352,528	240,453	504,079	254,606	0	0	0	7.6	64,173	46.8	66,712	37.2	108,600	5.7	154.0
South Hackensack Twp	5,690,095	3,132,608	2,802,335	116,850	213,423	1,092,938	702,753	426,036	332,413	866,339	393,190	15,000	157,174	0	11.6	81,072	82.4	71,110	123.6	105,005	12.1	291.0
Teaneck Twp	81,133,117	48,336,462	43,279,716	2,010,098	3,046,648	15,448,576	10,518,893	7,320,490	6,121,979	8,576,706	2,806,593	0	1,414,948	685,884	9.9	80,000	58.6	91,000	105.9	140,788	12.5	3843.0
Tenafly Boro	65,893,405	39,385,044	36,658,698	1,681,356	1,044,990	11,141,749	8,347,767	7,361,221	6,579,256	6,400,005	3,634,946	0	1,569,538	0	11.2	87,109	77.5	91,529	171.3	162,423	17.6	3651.0
Upper Saddle River Boro	23,818,885	13,737,784	12,834,869	849,910	53,005	4,275,392	3,738,462	2,567,866	2,066,466	3,057,418	1,636,668	0	180,424	305,500	9.8	67,125	58.0	81,304	110.2	157,176	13.2	1089.0
Waldwick Boro	28,370,873	17,703,873	17,130,207	453,500	120,166	3,484,388	3,154,396	3,831,723	3,312,572	2,434,679	1,337,086	0	868,960	235,000	11.2	66,080	77.1	74,795	133.0	136,332	13.6	1623.5
Wallington Boro	17,466,994	9,584,989	9,289,344	292,345	3,300	2,599,453	2,361,553	1,944,469	1,728,459	2,547,929	554,149	0	790,154	143,000	13.4	63,665	73.1	62,565	124.0	127,519	11.0	1226.0
Westwood Regional	54,046,271	28,314,791	27,395,446	573,445	345,900	12,647,832	9,540,292	6,031,350	5,051,335	5,494,700	2,932,686	0	1,483,690	192,500	10.8	72,065	56.3	70,380	153.8	140,575	16.9	2808.0
Wood-Ridge Boro	17,951,225	10,100,216	9,763,308	287,652	49,256	2,930,705	2,205,748	2,589,153	2,140,705	1,744,018	1,059,143	0	573,581	0	12.1	67,345	70.1	60,065	149.1	126,310	14.5	1240.5
Woodcliff Lake Boro	15,749,078	9,214,009	8,635,895	432,536	145,578	2,695,647	2,257,781	1,721,764	1,574,610	1,984,679	590,121	0	128,620	0	8.8	65,331	53.0	78,611	114.8	146,059	15.3	739.0
Wyckoff Twp	38,193,937	21,630,994	20,590,352	767,274	273,368	7,855,585	6,220,164	4,335,586	3,846,232	4,194,285	807,153	35,000	138,895	10,000	10.5	75,138	58.9	95,738	159.1	178,223	17.9	1903.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bass River Twp	725,166	380,760	0	0	380,760	42,940	0	101,550	0	199,916	0	0	0	0
Beverly City	5,967,016	3,487,596	3,201,083	120,081	166,432	1,296,466	1,122,279	516,524	401,324	620,979	220,379	0	26,832	4,000	8.9	58,452	78.3	70,058	73.6	123,743	9.1	312.0
Bordentown Regional	39,583,805	20,497,081	19,397,802	843,384	255,895	7,984,498	5,431,050	4,021,129	3,338,207	5,423,117	3,081,642	0	1,203,053	186,895	12.0	69,347	60.1	78,270	137.8	129,500	13.8	2389.0
Burlington City	34,534,776	19,692,357	17,209,781	910,927	1,571,649	6,687,812	5,687,660	3,318,807	2,644,609	3,882,412	1,656,379	0	870,482	384,227	10.1	72,790	63.2	69,121	137.9	118,875	15.8	1882.0
Burlington Co Spec Serv	42,383,610	24,241,691	22,949,496	305,407	986,788	7,940,952	7,412,190	4,199,845	2,861,371	4,891,651	2,441,168	600,000	366,125	275,339	4.1	66,876	4.7	71,788	38.1	101,807	17.4	575.0
Burlington Co Vocational	35,417,140	18,091,043	16,589,243	541,250	960,550	4,589,064	4,071,054	4,571,901	2,837,560	6,344,875	2,684,859	0	1,707,589	136,000	14.3	72,931	101.0	74,514	193.2	144,779	15.4	2115.0
Burlington Twp	60,696,152	37,260,306	33,670,647	913,057	2,676,602	10,617,925	6,145,704	5,613,472	3,686,206	6,097,829	663,315	0	1,105,780	147,800	10.8	72,455	84.0	83,555	156.1	137,541	16.3	3587.0
Chesterfield Twp	12,522,479	6,869,030	6,111,040	307,600	450,390	2,971,269	2,027,179	1,220,585	967,240	1,411,406	858,956	0	17,661	7,200	10.4	66,402	71.7	67,902	102.4	111,564	11.3	775.0
Cinnaminson Twp	44,834,910	25,200,461	23,869,771	954,787	375,903	7,214,099	6,337,403	4,650,535	3,980,678	5,360,957	2,190,257	0	1,943,801	109,200	12.4	77,316	89.4	77,543	139.6	118,152	12.8	2675.0
Delanco Twp	6,508,851	3,406,811	3,249,729	21,763	135,319	1,236,105	709,338	856,102	558,117	943,811	505,436	0	60,300	0	14.0	66,622	84.7	54,380	132.7	108,979	11.0	410.0
Delran Twp	45,152,454	27,025,309	25,579,693	928,985	516,631	8,051,874	6,011,680	3,653,351	2,940,888	5,253,323	1,127,887	0	1,150,763	0	12.0	65,050	83.3	65,735	153.5	118,694	14.7	3037.1
Eastampton Twp	8,561,211	5,142,501	4,721,351	80,000	341,150	1,313,423	1,091,504	1,218,624	1,065,483	788,238	410,938	0	98,425	0	11.9	75,264	70.3	66,274	119.1	91,237	11.7	575.0
Edgewater Park Twp	14,955,858	9,250,784	8,367,226	208,189	675,369	2,493,468	2,058,518	1,656,686	1,125,959	1,356,032	824,342	0	129,274	250,719	12.7	70,857	84.8	71,257	154.0	115,839	14.0	1066.0
Evesham Twp	72,722,490	45,036,809	43,618,968	833,657	584,184	12,800,197	10,712,727	5,636,350	4,845,767	7,979,337	4,853,242	0	599,605	76,700	12.1	77,972	66.5	93,402	212.9	138,352	20.8	4462.0
Florence Twp	23,374,160	12,613,672	12,130,179	105,120	378,373	4,016,819	2,495,927	2,909,402	2,269,001	3,180,598	1,192,442	0	652,552	0	11.9	71,948	81.4	76,062	183.1	104,760	17.6	1555.0
Hainesport Twp	9,233,343	5,690,212	5,287,812	251,900	150,500	1,515,698	1,120,598	993,634	735,734	916,384	348,030	0	107,092	20,000	9.6	62,687	61.7	57,365	132.8	90,783	16.0	533.0
Lenape Regional	131,631,668	74,601,427	69,138,495	3,926,935	1,535,997	20,927,154	18,345,017	11,103,015	8,780,555	16,040,914	8,539,863	0	7,967,923	113,000	11.7	91,606	73.0	81,856	168.2	151,500	16.7	6848.0
Lumberton Twp	21,032,919	12,314,323	11,444,755	509,618	359,950	3,221,921	2,784,224	2,371,461	1,834,702	2,922,283	1,219,358	0	202,930	106,000	12.5	81,426	48.0	77,526	155.7	113,025	15.7	1108.0
Mansfield Twp	11,597,396	6,357,950	5,929,389	264,054	164,507	2,716,216	1,874,149	1,149,554	1,004,659	1,310,370	691,524	0	56,287	12,500	8.9	66,668	54.3	65,263	84.5	108,234	11.0	543.0
Maple Shade Twp	40,036,999	23,998,786	22,018,538	687,241	1,293,007	7,210,779	4,860,242	3,691,152	3,072,729	3,969,420	2,074,972	0	891,270	247,063	11.4	68,909	70.6	74,044	155.3	126,573	15.9	2459.0
Medford Lakes Boro	8,172,149	5,026,161	4,600,564	165,089	260,508	1,299,026	1,070,125	980,203	702,939	805,174	404,711	0	61,585	1	10.4	61,898	72.4	57,806	121.3	133,793	13.4	554.0
Medford Twp	47,417,910	29,553,178	23,999,260	642,642	4,911,276	7,041,533	6,555,153	5,359,990	4,259,797	4,836,449	2,440,675	0	85,945	551,000	11.1	84,153	57.1	84,713	156.0	138,654	16.8	2686.0
Moorestown Twp	69,260,416	41,279,016	39,118,047	904,155	1,256,814	13,166,726	11,673,146	5,604,753	4,695,895	6,909,838	2,617,500	0	1,990,615	0	11.1	84,190	71.9	92,046	146.6	142,384	15.2	3889.1
Mount Holly Twp	19,842,545	11,138,982	9,812,214	376,917	949,851	3,218,849	2,604,856	2,336,142	1,802,050	2,908,317	1,697,142	0	240,255	154,000	10.2	70,841	63.1	67,866	112.1	116,260	12.8	1074.0
Mount Laurel Twp	66,930,835	44,527,895	43,044,553	1,094,692	388,650	8,055,552	7,493,229	6,168,435	4,890,838	7,175,963	3,765,573	0	307,971	270,807	11.5	81,280	64.5	76,975	193.4	126,284	19.8	4304.0
New Hanover Twp	3,950,146	2,337,456	2,179,799	118,657	39,000	843,639	642,339	220,059	116,944	490,288	152,743	0	42,530	0	7.5	58,726	83.0	76,441	75.5	89,958	11.0	211.0
North Hanover Twp	24,243,725	14,743,118	13,748,157	568,811	426,150	4,933,096	4,373,891	1,979,132	1,657,455	2,434,611	1,184,661	0	75,023	197,017	9.0	70,367	50.5	73,209	112.0	123,603	14.6	1208.0
Northern Burlington Reg	33,326,251	17,979,612	16,394,972	773,274	811,366	6,153,657	4,601,540	3,201,261	2,751,664	4,407,217	2,476,040	0	1,520,350	20,000	12.9	64,263	85.2	82,878	134.3	110,580	12.0	2208.9
Palmyra Boro	15,600,200	8,412,699	7,911,157	150,225	351,317	2,698,754	2,160,062	1,627,857	1,358,744	2,030,287	994,188	0	805,199	601,639	11.7	64,017	74.8	67,317	93.5	98,714	9.3	914.0
Pemberton Twp	97,880,567	57,945,740	55,096,375	1,977,622	871,743	19,033,947	15,121,167	8,358,114	6,985,794	10,347,652	6,423,275	0	1,111,697	56,613	10.3	90,173	60.6	89,729	121.3	127,500	13.8	4629.0
Rancocas Valley Regional	31,169,336	17,285,625	15,814,208	703,191	768,226	4,159,614	3,472,414	3,751,158	2,921,138	4,366,286	2,038,836	0	1,606,653	34,000	14.8	77,874	80.8	94,023	154.7	131,541	12.3	2108.0
Riverside Twp	22,529,653	13,280,670	12,729,275	313,135	238,260	3,307,903	2,231,097	2,655,931	2,267,506	2,541,779	1,434,172	0	743,321	142,445	11.7	76,110	91.0	78,310	136.5	127,243	13.1	1462.0
Riverton	4,570,585	2,782,812	2,666,912	86,672	29,228	653,075	550,637	546,099	452,727	498,630	203,321	0	89,970	7,000	10.8	70,405	56.9	42,144	90.6	56,997	10.0	291.0
Shamong Twp	13,230,261	7,796,283	6,814,907	202,063	779,313	2,012,876	1,779,000	1,529,049	1,330,490	1,703,551	1,031,814	0	173,165	0	11.0	85,764	62.5	81,169	114.5	150,648	12.3	700.0
Southampton Township School District	12,351,760	7,057,580	6,034,965	224,149	798,466	2,250,546	1,587,828	1,489,314	1,176,704	1,360,285	731,680	0	194,035	233,800	9.9	56,471	52.7	63,313	98.7	98,400	11.9	696.0
Springfield Twp	4,065,252	2,314,960	2,211,960	70,925	32,075	894,103	709,863	398,755	335,655	438,985	265,173	0	4,999	0	12.8	61,278	76.0	57,600	114.0	75,000	10.4	245.0
Tabernacle Twp	12,278,821	7,289,803	6,657,834	211,743	420,226	2,236,504	1,902,820	1,195,983	991,649	1,300,073	653,560	0	133,577	101,000	12.8	67,204	50.1	80,604	164.0	100,000	16.1	657.0
Westampton	14,045,725	8,891,055	8,425,054	383,726	82,275	1,874,231	1,573,611	1,575,908	1,311,779	1,602,849	868,699	0	101,682	0	11.8	61,876	101.9	60,757	163.0	103,863	15.4	1036.0
Willingboro Twp	63,712,776	34,215,141	30,231,402	2,371,149	1,612,590	12,688,257	10,827,105	5,276,654	3,956,301	10,140,286	4,478,594	0	1,328,156	425,797	12.2	66,904	67.2	70,432	125.8	110,911	12.2	3204.1
Woodland Twp	2,630,050	1,622,841	1,494,487	40,000	88,354	438,883	197,719	282,821	211,606	242,324	86,919	17,207	22,795	0	7.0	58,344	73.8	85,560	84.3	115,750	13.1	131.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Audubon Public School Disrict	22,973,983	13,236,490	12,283,196	608,922	344,372	4,035,476	3,533,601	2,353,920	1,948,978	2,269,884	1,457,132	25,000	1,013,714	3,975	11.0	67,400	63.4	68,900	135.2	127,308	14.5	1477.0
Barrington Boro	10,229,278	6,391,656	5,994,327	290,439	106,890	1,829,924	1,462,494	967,837	728,637	989,253	520,753	0	50,608	0	9.5	63,309	82.3	69,909	117.6	115,172	13.8	591.0
Bellmawr Boro	18,276,211	11,304,455	9,304,801	796,644	1,203,010	3,597,930	2,733,365	1,771,582	1,465,344	1,462,401	670,091	0	139,844	164,413	11.5	69,786	86.4	67,208	106.0	115,235	10.4	1257.0
Berlin Boro	11,152,860	7,517,911	7,058,622	311,730	147,559	1,589,233	1,202,927	1,056,211	904,693	882,376	407,276	0	107,129	0	10.5	63,792	87.4	66,151	198.8	108,851	21.2	812.0
Berlin Twp	10,237,668	6,172,445	5,828,354	119,671	224,420	1,682,068	1,342,896	1,325,162	1,054,354	888,278	428,128	0	71,255	30,000	11.8	68,706	97.3	56,832	108.7	96,373	10.3	813.0
Black Horse Pike Regional	62,986,590	33,368,988	30,777,342	1,593,111	998,535	10,560,609	9,014,243	6,823,290	5,654,450	8,905,123	4,179,223	136,000	3,097,738	607,100	11.9	72,931	75.6	82,527	93.2	113,280	9.0	3600.1
Brooklawn Boro	4,448,459	2,893,568	2,787,082	63,486	43,000	753,984	512,884	421,216	242,716	324,756	128,956	25,000	29,935	0	9.1	65,209	67.3	43,654	107.6	91,309	13.4	283.0
Camden City	168,081,911	91,015,459	83,871,430	921,661	6,222,368	37,734,842	29,217,301	14,474,115	11,403,953	23,510,795	11,459,273	0	1,070,705	1,279,892	17.7	71,003	111.2	75,703	139.2	110,000	9.1	6614.0
Camden County Vocational	43,913,936	22,279,904	19,890,378	1,322,702	1,066,824	4,561,566	4,131,116	6,911,167	5,342,595	8,441,984	3,508,107	0	1,587,084	179,700	11.8	62,529	104.6	67,076	83.3	94,500	7.9	2100.0
Cherry Hill Twp	183,580,295	116,525,428	104,672,301	4,599,149	7,253,978	26,754,246	21,687,111	20,504,415	17,214,415	16,365,231	9,011,513	0	3,364,938	1,464,500	11.5	82,341	71.4	91,898	217.5	148,818	21.9	11193.2
Clementon Boro	7,476,308	4,728,450	4,316,316	121,834	290,300	1,245,411	835,339	850,714	662,189	568,157	286,957	0	69,576	0	11.1	58,138	55.8	53,963	139.5	91,750	15.1	535.0
Collingswood Boro	36,370,782	21,825,275	19,154,196	1,062,505	1,608,574	6,476,769	5,314,029	3,253,919	2,783,397	3,774,390	2,519,363	0	1,040,271	86,400	11.0	67,750	63.2	67,750	111.7	127,912	11.9	2301.9
Eastern Camden County Reg	32,476,297	18,195,519	16,930,570	1,082,625	182,324	4,795,595	4,273,196	3,461,087	2,918,664	4,090,433	1,807,461	35,000	1,835,782	241,970	14.0	92,411	91.7	92,411	148.2	131,822	12.2	1914.0
Gibbsboro Boro	4,847,007	2,989,969	2,847,879	74,900	67,190	778,846	700,301	494,067	390,067	444,844	178,344	0	139,281	15,000	10.2	68,805	60.4	64,205	114.6	123,589	13.2	326.0
Gloucester City	40,211,691	23,200,073	20,836,515	466,916	1,896,642	6,461,184	5,049,343	3,595,004	2,625,003	6,030,720	2,257,995	0	888,161	178,600	13.0	84,694	86.8	86,418	112.0	113,651	9.9	2306.0
Gloucester Twp	97,499,500	65,531,201	62,400,815	1,661,586	1,468,800	12,866,847	11,314,274	9,182,080	7,474,630	8,802,210	4,488,310	0	841,818	92,000	12.0	89,119	71.1	89,119	182.9	122,074	17.8	6570.0
Haddon Heights Boro	23,601,696	14,341,435	13,549,558	344,815	447,062	3,282,168	2,748,007	2,483,276	1,965,954	2,513,469	1,347,761	0	931,119	152,000	11.6	60,404	65.8	60,956	137.8	119,268	14.0	1539.0
Haddon Twp	31,229,659	17,852,232	17,025,966	669,009	157,257	4,883,242	3,514,065	3,539,322	3,140,843	3,778,978	2,338,525	0	979,617	127,035	13.2	63,860	54.3	64,314	141.1	136,004	13.3	2070.0
Haddonfield Boro	38,660,781	22,156,024	20,093,936	1,291,253	770,835	6,348,924	4,793,125	4,242,083	3,196,018	4,540,356	1,039,984	0	1,295,316	21,500	12.1	55,736	76.1	58,229	175.7	111,000	16.9	2757.0
Laurel Springs Boro	2,700,540	1,645,253	1,517,298	73,776	54,179	484,845	234,388	270,786	208,727	294,120	49,282	0	1,336	45,514	11.5	64,286	65.0	17,433	92.3	51,783	9.6	164.0
Lawnside Boro	5,190,694	2,688,406	2,496,406	152,000	40,000	1,225,339	934,039	627,409	432,409	611,103	217,903	0	38,437	0	11.9	58,030	309.0	20,619	51.5	85,445	4.5	332.0
Lindenwold Boro	42,552,827	25,644,751	23,338,775	1,257,849	1,048,127	8,071,567	6,217,245	3,832,200	3,159,559	4,086,500	2,142,253	0	875,321	110,060	10.7	60,914	78.5	74,254	137.6	119,569	14.6	3117.0
Magnolia Boro	8,307,892	5,143,109	4,718,919	359,440	64,750	1,402,686	891,751	871,144	501,561	793,117	377,395	0	97,836	0	9.9	66,894	79.7	59,917	124.7	101,275	14.1	399.0
Merchantville Boro	6,533,621	4,113,104	3,708,909	272,200	131,995	804,056	646,388	667,265	411,029	859,469	316,574	0	89,728	0	13.0	61,831	101.0	69,669	202.0	110,013	17.6	427.0
Mount Ephraim Boro	7,940,884	4,615,957	4,233,991	239,466	142,500	1,481,399	1,104,779	896,922	685,822	899,780	308,680	0	16,827	108,471	10.4	58,404	85.9	66,004	105.3	101,250	11.4	460.0
Oaklyn Boro	5,431,200	2,961,117	2,450,413	217,121	293,583	1,422,289	220,231	473,806	210,476	557,644	4,864	0	15,397	0	10.1	59,285	71.7	59,650	276.0	139,720	31.2	308.0
Pennsauken Twp	86,787,252	52,388,042	49,418,062	1,792,599	1,177,381	11,962,291	10,431,558	8,467,136	6,966,984	11,502,456	6,828,568	0	1,699,214	339,450	12.1	82,904	89.9	80,248	173.1	119,500	16.2	4535.1
Pine Hill Boro	33,188,396	19,095,250	17,620,958	587,676	886,616	5,057,786	4,173,901	2,916,862	2,442,575	4,979,520	2,139,695	0	963,352	103,621	10.7	64,030	69.9	63,430	129.8	125,535	13.9	1819.0
Runnemede Boro	14,570,125	8,242,336	7,533,485	511,851	197,000	3,047,345	2,321,882	1,551,136	1,170,241	1,527,317	711,217	0	165,996	45,000	11.3	58,633	73.2	71,753	148.9	123,795	15.2	846.0
Somerdale Boro	8,096,732	5,147,815	4,307,375	182,656	657,784	1,066,368	772,397	915,733	730,924	846,602	15,759	0	120,214	148,595	10.6	58,395	74.0	75,498	135.0	93,169	14.6	469.0
Sterling High School Dist	15,828,252	8,506,872	7,496,893	601,719	408,260	2,199,623	1,817,301	1,777,492	1,450,071	2,217,911	1,006,808	0	1,126,355	409,280	13.2	76,959	78.6	67,309	114.0	111,347	10.1	954.0
Stratford Boro	14,796,237	9,147,120	7,884,639	390,482	871,999	2,324,504	1,713,808	1,557,759	1,297,398	1,556,644	752,219	0	169,236	40,000	13.1	78,974	116.8	86,764	175.2	113,539	14.9	867.0
Voorhees Twp	50,078,231	33,111,756	29,904,574	1,068,218	2,138,964	6,147,792	5,853,330	5,001,811	3,729,318	5,352,130	1,892,220	0	434,287	192,500	12.2	65,161	66.7	70,043	182.2	134,213	17.7	2893.0
Waterford Twp	16,928,777	9,060,234	8,693,989	263,370	102,875	4,336,824	3,003,125	1,506,369	1,190,119	1,982,670	804,100	19,000	18,936	24,348	10.0	64,393	64.2	74,556	142.8	113,634	16.6	860.0
Winslow Twp	84,328,135	50,466,157	45,343,154	2,137,654	2,985,349	14,919,279	9,449,210	9,099,610	6,912,476	7,405,119	175,619	0	1,411,831	770,000	10.2	64,237	58.1	77,987	163.8	126,715	18.9	4728.0
Woodlynne Boro	7,488,672	4,359,212	3,812,731	446,481	100,000	1,653,179	1,035,329	792,746	640,096	630,286	261,886	0	53,249	0	11.9	59,552	130.7	57,864	98.0	70,427	9.0	388.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Avalon Boro	3,079,426	1,778,345	1,568,315	99,801	110,229	557,416	402,422	192,377	145,223	479,820	158,461	6,500	48,177	0	6.1	86,246	15.4	78,891	25.7	107,640	5.9	88.0
Cape May City	3,949,218	2,096,413	1,864,217	156,300	75,896	758,229	570,719	384,671	335,221	657,429	277,475	5,000	40,917	75,960	7.4	62,765	74.5	60,080	74.5	111,188	11.1	195.0
Cape May Co Special Serv	13,084,768	6,757,812	6,532,440	118,200	107,172	2,638,544	2,412,589	1,454,821	1,192,646	2,221,674	781,773	0	0	104,750	5.8	71,044	8.1	75,582	37.8	109,386	11.2	235.0
Cape May County Vocational School Distri	15,046,812	8,079,279	7,497,299	453,875	128,105	1,557,967	1,480,017	2,156,404	1,768,869	2,651,245	1,075,882	0	446,805	10,000	9.5	70,964	106.9	66,621	103.3	134,012	11.8	564.5
Dennis Twp	11,127,122	6,538,506	6,104,745	355,161	78,600	1,569,937	1,471,785	1,315,851	1,001,551	1,383,803	618,433	12,000	121,920	453,261	9.7	53,410	75.5	66,485	151.0	112,671	17.6	635.0
Lower Cape May Regional	26,902,431	15,719,905	15,142,905	477,000	100,000	2,987,246	2,742,882	2,880,593	1,980,093	3,738,231	1,827,741	150,000	1,123,419	924,000	11.2	91,964	68.2	85,792	122.7	121,344	12.8	1317.0
Lower Twp	27,646,589	16,418,620	15,578,010	631,000	209,610	5,513,460	4,772,180	1,967,611	1,581,911	3,451,348	2,232,689	0	0	445,000	10.0	57,548	65.0	85,568	166.2	106,250	19.2	1650.0
Middle Twp	36,752,859	21,673,236	20,646,763	686,221	340,252	5,604,676	4,966,923	3,951,803	2,600,586	3,908,672	1,876,274	0	1,081,587	131,101	11.4	65,142	87.4	67,066	142.3	112,255	14.1	2538.5
North Wildwood City	7,805,076	4,473,813	4,087,101	275,146	111,566	1,660,963	1,390,949	424,545	374,102	1,093,431	601,676	30,000	116,264	25,000	5.9	77,355	29.1	76,945	47.5	119,041	9.8	200.0
Ocean City	40,008,210	24,179,726	22,854,022	972,704	353,000	5,505,233	4,682,464	3,463,462	2,626,268	5,559,829	2,670,221	0	1,287,234	249,271	11.2	92,502	30.5	95,783	169.5	135,000	20.7	2147.1
Stone Harbor Boro	2,547,525	1,472,817	1,147,699	69,432	255,686	485,956	150,028	205,713	58,876	346,424	106,069	0	22,269	0	10.2	73,316	92.0	102,716				94.0
Upper Twp	23,214,722	13,449,185	12,448,163	753,022	248,000	3,720,214	2,738,820	2,540,626	1,969,784	3,293,963	1,328,051	0	139,278	11,500	11.2	64,250	66.5	68,909	189.9	118,324	19.9	1412.0
West Cape May Boro	1,723,956	842,064	750,754	71,690	19,620	530,692	409,864	141,605	109,524	196,428	69,817	7,500	5,666	0	7.7	56,543	79.0	54,943	46.7	86,848	6.6	93.0
Wildwood City	17,730,994	10,478,020	9,881,870	424,150	172,000	2,940,298	2,124,067	1,930,150	1,523,300	1,590,372	894,543	0	785,495	119,358	9.0	77,721	82.0	83,289	91.1	105,219	11.2	882.0
Wildwood Crest Boro	7,980,535	4,639,073	4,194,973	319,100	125,000	1,690,989	1,310,949	374,047	308,547	1,018,503	436,454	20,000	236,122	46,182	6.8	70,630	54.9	72,244	62.5	112,451	10.3	275.0
Woodbine Boro	4,044,987	2,690,528	2,209,684	30,319	450,525	545,296	334,034	473,287	272,487	276,154	0	0	7,142	76,796	8.3	59,613	72.0	58,230	72.0	92,454	9.7	231.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bridgeton City	102,756,023	61,634,042	55,991,857	2,868,940	2,773,245	18,519,332	16,438,997	9,793,398	7,674,624	10,797,485	6,710,848	0	1,249,666	433,581	11.6	69,933	100.2	82,868	156.8	115,444	15.0	6069.1
Commercial Twp	7,773,990	4,146,219	3,986,032	80,000	80,187	1,241,826	1,021,926	1,094,021	645,987	1,185,393	118,466	0	16,982	0	12.3	72,902	50.7	58,152	152.0	98,913	15.3	519.0
Cumberland Co Vocational	18,844,535	10,386,606	7,510,529	1,640,002	1,236,075	1,740,826	1,392,971	2,714,951	1,858,677	3,679,742	1,445,655	0	317,078	740,346	12.3	63,347	97.3	75,410	139.0	99,270	12.7	940.0
Cumberland Regional	18,294,665	9,562,933	8,347,412	585,725	629,796	2,723,791	2,245,551	2,080,618	1,755,420	2,938,064	1,328,451	0	967,406	234,290	13.2	71,116	103.8	66,972	93.9	114,465	8.0	951.0
Deerfield Twp	5,042,968	3,023,363	2,877,953	77,952	67,458	799,353	570,308	599,862	493,246	585,273	81,428	0	30,387	0	8.7	61,495	104.6	73,312	90.7	105,060	11.3	275.0
Downe Twp	3,119,590	1,739,726	1,591,904	95,026	52,796	696,002	530,330	303,725	127,875	332,334	118,846	20,000	6,802	0	9.8	61,424	166.0	61,424	83.0	91,650	9.0	173.0
Fairfield Twp	7,243,680	4,703,530	4,584,917	42,007	76,606	963,186	807,684	829,637	643,468	728,358	87,864	0	16,728	1,271	9.8	60,954	161.0	62,454	161.0	94,787	17.5	552.0
Greenwich Twp	1,599,346	830,062	640,278	99,034	90,750	438,969	369,631	120,321	6,281	173,789	64,041	21,557	14,649	0	19.1	68,301	57.3	59,964	86.0	89,500	6.0	84.0
Hopewell Twp	7,601,990	4,687,436	4,332,712	310,724	44,000	1,287,263	1,031,973	651,573	449,326	928,156	285,918	0	47,562	0	11.8	77,849	90.0	77,071	150.0	99,081	14.3	495.0
Lawrence Twp	7,388,547	4,747,415	4,429,096	236,819	81,500	1,237,947	1,071,851	683,395	480,873	642,552	243,892	0	69,769	100,615	10.3	74,230	60.0	67,855	120.0	102,578	13.7	516.0
Maurice River Twp	6,254,792	3,536,612	3,374,370	139,242	23,000	886,785	579,648	770,854	601,810	844,689	452,657	25,000	59,617	0	11.3	55,255	143.3	66,568	92.7	99,711	8.8	416.0
Millville City	89,683,100	51,732,893	47,359,706	1,172,903	3,200,284	17,082,014	14,813,955	8,902,771	7,176,052	10,675,543	4,492,577	0	1,225,147	0	11.6	77,815	65.9	80,315	120.6	112,578	12.2	5261.9
Stow Creek Twp	2,135,593	1,385,724	1,303,889	34,790	47,045	151,553	104,353	209,127	144,327	362,747	76,500	11,558	11,547	0	10.4	56,962	58.8	37,658	77.5	65,375	8.8	126.0
Upper Deerfield Twp	15,884,046	9,793,407	9,286,089	362,418	144,900	2,656,768	2,365,234	1,435,959	1,107,209	1,997,912	976,865	0	0	45,000	9.9	67,709	73.6	80,189	149.3	120,793	17.1	925.0
Vineland City	153,774,641	94,740,271	86,081,591	2,899,368	5,759,312	22,288,735	18,761,219	13,488,829	9,618,932	18,672,525	8,677,973	0	2,173,300	375,460	13.0	74,775	86.3	83,453	211.0	118,815	18.7	9830.9

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Belleville Town	67,737,525	40,712,210	39,215,235	1,401,275	95,700	9,360,211	7,473,239	9,613,686	7,672,386	6,402,721	4,477,021	0	1,212,854	818,304	12.2	72,631	73.7	78,808	155.0	135,482	14.8	5002.0
Bloomfield Twp	100,720,383	59,350,449	55,610,376	2,572,473	1,167,600	14,982,757	10,798,193	12,197,432	9,868,674	11,746,482	4,982,112	0	1,625,786	337,895	11.0	69,113	71.9	73,113	176.6	143,700	18.6	6477.2
Caldwell-West Caldwell	45,732,085	25,174,422	24,018,384	921,190	234,848	7,733,017	5,667,740	4,561,140	3,748,549	6,160,943	3,219,691	0	1,787,865	136,000	11.8	71,746	65.2	71,746	148.6	137,459	14.9	2692.0
Cedar Grove Twp	28,579,970	15,679,336	15,227,545	251,679	200,112	4,250,186	3,512,562	3,913,903	3,222,277	3,623,064	2,205,877	8,000	1,094,277	0	10.3	60,224	65.2	63,262	142.2	117,500	16.0	1659.0
East Orange	186,990,103	98,246,575	92,844,424	2,003,389	3,398,762	41,869,021	38,841,510	19,033,289	15,937,977	26,083,261	14,745,223	0	1,709,131	377,160	11.5	97,279	59.6	106,372	135.1	142,800	14.0	8788.0
Essex Co Voc-Tech	53,230,523	23,374,466	20,768,438	1,006,175	1,599,853	6,154,340	5,749,140	8,334,342	5,381,742	13,197,405	1,127,536	0	1,948,052	750,000	13.0	75,965	87.3	88,455	124.2	130,850	10.9	2340.0
Essex Fells Boro	5,205,493	3,462,854	3,143,029	212,501	107,324	680,649	507,579	482,686	405,446	574,261	310,439	0	1,268	0	7.3	66,143	76.1	40,504	125.5	138,207	18.9	261.0
Fairfield Twp	12,158,584	7,411,855	7,002,055	240,300	169,500	1,976,760	1,838,365	1,459,947	1,230,197	1,243,777	606,197	16,000	49,633	0	10.0	60,666	77.3	78,891	139.2	136,984	15.8	692.0
Glen Ridge Boro	31,634,776	18,546,267	17,617,986	862,852	65,429	4,490,849	3,710,231	4,328,656	3,422,865	3,065,547	1,619,128	0	1,180,977	87,531	11.8	77,553	58.3	71,291	142.2	159,054	14.5	1883.5
Irvington Township	132,106,283	69,339,928	61,120,325	860,764	7,358,839	25,883,646	22,283,855	9,063,157	8,091,178	26,080,814	16,334,656	0	1,084,357	138,872	13.1	75,515	77.5	95,863	162.4	125,927	14.5	7247.8
Livingston Twp	106,315,179	66,336,599	64,141,937	1,962,353	232,309	17,349,901	15,462,689	10,318,846	7,830,469	9,763,871	5,185,505	0	2,129,162	56,563	12.1	76,192	65.4	86,865	166.5	138,300	16.3	6152.1
Millburn Twp	89,188,835	53,705,452	50,334,686	1,101,946	2,268,820	15,696,642	14,952,177	8,548,363	7,085,394	9,054,842	5,093,112	0	1,887,800	98,723	11.1	96,084	75.2	98,912	150.0	135,283	15.5	4919.9
Montclair Town	119,009,045	66,057,447	63,118,344	2,347,903	591,200	29,792,993	27,203,970	10,368,141	8,985,379	10,504,371	5,843,072	118,000	2,057,164	0	11.1	78,857	57.4	92,617	177.7	151,192	19.1	6555.2
Newark City	705,398,670	352,619,487	326,118,381	16,322,809	10,178,297	159,501,584	144,596,844	65,252,518	47,497,416	112,613,365	66,461,642	500,000	9,143,436	1,315,296	12.7	69,154	58.0	101,764	83.8	110,000	8.0	36912.5
North Caldwell Boro	13,145,821	7,844,447	7,339,457	253,840	251,150	2,165,167	1,285,163	1,588,025	1,359,831	1,542,322	840,371	0	0	0	9.9	51,904	91.2	52,575	171.0	115,000	19.2	709.0
Nutley Town	65,231,415	41,060,913	37,173,832	1,214,231	2,672,850	8,288,905	7,082,853	7,473,438	6,520,443	6,539,752	3,879,025	0	1,437,711	0	12.3	67,155	64.0	75,600	156.1	126,240	15.2	4086.9
City Of Orange Twp	93,481,636	56,940,531	53,073,681	1,973,465	1,893,385	15,229,458	13,361,469	10,752,065	7,846,402	9,332,387	1,956,587	150,000	902,753	125,000	10.3	66,452	78.2	75,498	109.1	120,621	12.0	5297.9
Roseland Boro	8,297,595	5,001,113	4,864,129	105,959	31,025	1,540,645	1,106,497	894,666	759,944	843,864	408,982	0	0	0	11.3	67,529	60.8	73,729	152.0	136,000	16.0	478.0
South Orange-Maplewood	118,485,830	71,888,461	61,726,315	1,926,549	8,235,597	17,949,213	15,017,555	12,142,564	10,232,105	14,573,369	1,450,094	0	1,565,610	180,000	11.5	76,260	72.7	83,860	165.5	131,940	16.7	7167.5
Verona Boro	33,921,430	19,470,256	18,649,831	598,913	221,512	5,769,735	4,999,507	3,673,737	3,057,920	3,591,251	2,092,891	0	1,341,448	0	11.9	74,541	55.9	74,541	135.8	136,604	13.8	2309.9
West Essex Regional	35,445,158	20,068,083	18,876,523	449,450	742,110	4,560,735	3,835,835	3,913,682	3,310,082	4,824,820	2,706,808	0	2,070,602	0	10.6	81,332	70.8	70,685	108.5	145,489	11.8	1717.0
West Orange Town	139,235,354	87,323,981	84,019,760	2,157,618	1,146,603	19,847,157	17,847,567	13,595,205	11,513,695	15,271,617	8,072,755	0	2,682,848	335,141	10.5	87,185	58.6	95,674	154.4	158,972	17.3	6623.9

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Clayton Boro	20,614,706	12,137,913	10,479,111	706,694	952,108	3,365,270	2,426,991	2,574,228	2,166,529	1,764,983	725,337	0	658,635	20,000	12.2	61,591	119.2	63,369	119.2	113,031	10.8	1528.0
Clearview Regional	32,665,045	18,045,519	16,813,344	747,731	484,444	4,419,629	3,378,615	4,147,804	3,186,528	4,358,334	1,546,215	0	1,481,090	229,648	13.7	75,212	108.6	74,837	142.6	123,139	11.8	2301.0
Deptford Twp	62,915,033	38,654,974	36,339,727	989,157	1,326,090	9,329,243	8,436,990	5,370,612	4,420,437	7,141,193	4,522,193	70,000	1,614,158	627,939	11.7	80,353	85.7	90,536	160.8	112,587	15.6	4093.1
East Greenwich Twp	17,678,462	10,960,751	10,276,576	477,150	207,025	2,886,813	2,308,003	1,976,881	1,640,181	1,822,199	900,552	0	0	20,000	11.7	63,924	93.4	75,047	215.3	114,700	20.6	1314.0
Elk Twp	5,759,352	3,709,394	3,137,801	164,988	406,605	887,789	514,194	506,631	245,266	638,799	245,426	0	16,738	0	9.7	75,929	92.1	80,684	313.0	108,161	35.8	320.0
Franklin Twp	20,501,375	12,009,094	10,884,721	638,798	485,575	3,321,295	2,910,766	1,974,044	1,485,463	2,658,431	1,424,369	0	68,513	430,729	11.0	54,573	72.0	55,273	162.0	112,878	16.9	1420.0
Gateway Regional	19,067,988	9,950,741	9,225,415	473,400	251,926	3,931,185	3,110,757	1,525,061	1,267,691	2,227,051	1,067,433	0	1,096,015	306,615	10.7	82,647	44.7	83,770	65.9	119,655	7.6	879.0
Glassboro	37,913,157	24,065,576	22,104,676	958,775	1,002,125	5,317,561	4,740,747	4,019,430	2,969,644	3,604,758	1,989,894	0	602,531	435,470	10.2	69,673	62.0	84,598	101.2	110,000	11.6	1919.0
Gloucester Co Spec Serv	31,196,794	17,670,264	14,674,532	1,281,750	1,713,982	7,269,337	3,377,987	2,743,609	2,216,249	3,370,177	1,536,641	0	137,225	121,100	5.5	66,459	5.7	61,926	30.2	116,118	10.8	575.0
Gloucester Co Vocational	24,110,007	12,465,585	10,273,426	906,712	1,285,447	4,682,995	3,292,933	1,806,935	1,142,288	4,177,546	1,888,024	0	947,179	99,986	15.2	71,061	120.7	64,711	224.1	109,923	16.6	1585.0
Greenwich Twp	8,644,059	4,755,283	4,504,744	73,680	176,859	1,601,580	1,142,168	823,417	653,019	1,425,159	734,934	0	27,314	0	8.7	63,234	49.1	57,274	94.5	130,412	12.8	438.0
Harrison Twp	18,414,847	11,788,620	11,154,190	544,180	90,250	2,232,893	1,713,995	2,026,342	1,547,842	2,171,168	1,048,868	0	0	0	11.7	71,837	84.1	83,781	163.0	115,485	15.9	1347.0
Kingsway Regional	35,156,404	20,411,066	18,743,701	860,217	807,148	5,092,327	4,224,362	3,935,367	3,235,038	3,943,743	2,140,259	0	1,521,642	303,500	13.4	59,626	113.9	66,505	164.2	122,740	13.7	2849.9
Logan Twp	14,781,214	9,277,024	8,526,155	157,465	593,404	2,683,537	2,093,408	1,227,502	940,687	1,568,683	309,581	0	14,000	294,000	10.4	69,462	80.7	65,652	119.9	124,570	13.1	873.0
Mantua Twp	19,313,388	11,558,149	11,209,439	341,810	6,900	2,730,296	2,494,621	2,083,440	1,628,715	2,837,623	1,340,163	0	103,879	0	9.9	64,422	60.2	80,389	200.5	114,164	23.6	1289.0
Monroe Twp	82,489,759	49,232,511	46,455,727	952,487	1,824,297	14,104,404	10,813,858	8,731,750	6,774,965	8,778,359	391,335	0	1,544,370	191,406	11.7	63,785	76.6	65,285	206.1	146,438	20.3	5764.9
National Park Boro	5,143,837	3,336,704	3,055,874	186,830	94,000	883,255	643,039	453,271	262,039	455,315	234,415	0	10,401	10,900	10.8	58,476	101.4	78,782	294.0	123,115	30.0	328.0
Paulsboro Boro	20,646,523	11,523,034	10,382,822	591,310	548,902	3,379,139	2,855,866	2,321,788	1,795,602	2,571,057	1,185,881	0	728,419	132,932	11.2	71,709	63.0	71,279	133.4	127,212	14.0	1198.0
Pitman Boro	22,719,869	13,298,868	12,543,304	283,907	471,657	3,633,673	3,447,631	2,609,606	2,239,158	2,479,374	1,369,868	80,000	606,709	52,500	9.6	70,997	46.9	64,056	98.8	112,700	12.4	1222.0
South Harrison Twp	4,809,645	2,859,076	2,311,872	126,112	421,092	874,491	507,072	489,246	263,095	563,729	22,214	0	23,103	0	10.2	56,654	61.8	64,594	315.0	109,876	36.1	324.0
Delsea Regional H.S Dist.	26,211,287	14,449,483	12,843,542	230,765	1,375,176	4,049,372	3,460,100	2,417,781	1,789,912	3,521,306	1,802,097	0	1,072,097	233,500	13.5	81,516	52.8	89,084	130.7	128,385	12.1	1593.0
Swedesboro-Woolwich	24,619,577	15,521,841	13,929,221	687,536	905,084	3,431,105	2,729,813	3,131,429	2,507,259	2,446,499	921,205	0	80,322	65,200	10.8	68,632	69.3	69,361	149.6	120,529	16.0	1584.0
Washington Twp	132,032,259	76,562,780	67,905,929	1,273,613	7,383,238	22,825,083	20,094,705	13,923,266	11,850,165	14,314,343	7,246,719	1,072,512	2,589,647	44,585	10.8	74,789	60.5	82,278	155.3	132,543	16.9	7231.9
Wenonah Boro	3,213,597	1,785,053	1,637,805	109,298	37,950	725,876	642,376	372,318	302,659	319,660	115,889	0	10,690	24,627	9.9	62,516	31.4	71,296	66.0	82,400	8.8	173.0
West Deptford Twp	45,361,740	26,856,785	24,610,500	1,574,962	671,323	7,861,285	5,843,447	4,194,383	3,534,142	4,935,028	2,789,341	0	1,166,972	92,374	12.6	81,505	83.4	86,214	169.3	132,189	15.5	2736.9
Westville Boro	6,072,825	4,072,345	3,877,596	124,050	70,699	1,021,570	632,545	498,728	302,228	445,085	201,885	0	35,096	0	10.5	78,740	66.2	64,254	143.9	102,467	15.9	370.0
Woodbury City	27,407,025	16,251,919	13,822,102	757,801	1,672,016	5,140,018	4,480,129	2,706,288	2,347,425	2,471,270	1,278,574	0	752,607	161,000	12.5	71,941	70.0	69,488	107.7	119,079	10.1	1583.0
Woodbury Heights Boro	3,915,309	2,632,392	2,470,848	109,294	52,250	565,277	301,027	399,521	223,371	297,801	136,551	0	20,319	0	9.7	61,730	76.3	84,352	229.0	110,000	26.7	267.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bayonne City	140,859,523	89,684,421	81,486,317	2,554,674	5,643,430	19,901,042	16,224,921	13,868,387	10,308,659	15,670,336	10,622,705	0	1,318,435	860,000	12.8	57,889	113.7	72,128	222.3	136,314	19.3	9987.2
East Newark Boro	3,231,959	1,687,455	1,660,617	18,018	8,820	609,481	425,931	496,691	336,382	409,935	91,536	0	20,330	0	10.3	44,395	54.7	48,000	61.2	64,800	7.1	316.0
Guttenberg Town	14,299,750	8,251,301	7,826,040	302,261	123,000	2,715,342	2,225,742	1,360,992	1,045,246	1,825,980	416,560	0	97,135	4,050	10.6	62,601	182.2	65,301	140.2	125,548	14.0	983.0
Harrison Town	35,057,487	19,651,215	19,305,743	248,252	97,220	5,804,144	5,653,040	4,462,363	4,081,564	4,343,985	2,232,720	0	82,627	0	11.2	83,724	81.2	83,190	114.6	154,054	11.6	2096.0
Hoboken City	51,686,040	26,974,999	25,297,518	903,404	774,077	11,569,567	9,401,746	4,878,205	3,553,341	6,089,373	3,553,590	250,000	1,783,676	0	9.6	75,806	67.8	102,693	101.7	130,013	12.0	3228.0
Hudson County Vocational	51,911,000	26,815,537	26,350,537	350,000	115,000	6,771,995	6,740,995	6,927,665	5,927,665	8,209,306	4,859,306	0	354,632	0	13.0	76,000	97.6	101,518	125.1	179,171	10.9	2777.5
Jersey City	549,640,064	327,843,774	311,842,453	9,100,528	6,900,793	82,525,412	73,358,865	53,535,152	43,380,404	78,390,958	58,452,524	0	4,146,967	1,299,360	11.8	92,330	69.9	105,280	184.6	144,300	18.3	28051.4
Kearny Town	88,475,733	57,086,595	52,162,369	1,143,391	3,780,835	8,452,113	7,157,801	11,393,592	10,209,716	9,648,994	6,873,923	300,000	1,375,310	119,027	11.4	83,020	87.4	87,828	179.0	151,305	17.7	5360.9
North Bergen Twp	122,223,242	72,876,718	70,498,822	1,613,651	764,245	16,731,807	14,520,443	15,742,335	13,814,551	13,993,843	9,787,746	0	2,267,370	1,408,527	12.5	79,829	102.2	86,781	174.1	136,810	15.6	7484.1
Secaucus Town	36,278,696	21,731,931	19,988,777	587,186	1,155,968	4,200,548	3,500,461	4,433,736	3,406,197	4,421,799	2,485,047	0	1,114,490	0	11.7	64,914	81.6	67,272	157.4	124,000	15.3	2310.0
Union City	233,719,844	116,944,906	113,060,099	3,481,328	403,479	40,643,574	37,010,454	22,130,349	15,495,853	43,109,608	26,049,950	0	1,336,625	73,500	13.5	84,050	111.9	79,128	139.6	158,044	11.6	12387.1
Weehawken Twp	24,373,393	14,263,108	12,983,410	429,698	850,000	3,976,809	2,567,777	2,327,306	1,872,406	2,503,036	1,296,898	0	1,152,841	0	10.1	59,605	86.4	61,285	108.0	129,449	11.9	1460.0
West New York Town	128,774,978	76,459,308	73,287,897	2,984,411	187,000	25,231,722	23,116,157	9,969,404	7,096,542	13,876,873	6,204,324	0	1,182,315	365,000	13.7	70,202	88.4	85,622	185.3	149,250	15.6	8163.7

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alexandria Twp	9,593,513	5,309,330	4,895,255	195,953	218,122	2,104,314	1,828,182	986,243	715,599	1,044,406	206,254	0	139,594	0	9.4	75,295	46.4	73,070	92.8	124,869	11.9	480.0
Bethlehem Twp	8,517,098	4,384,219	4,016,071	182,828	185,320	1,835,596	1,540,067	713,163	587,142	1,473,423	487,823	0	103,197	0	8.2	62,999	37.3	61,349	112.0	110,286	16.6	359.0
Bloomsbury Boro	2,717,285	1,761,533	1,615,211	52,972	93,350	418,430	331,930	195,559	90,084	327,263	159,705	0	14,500	0	6.1	54,175	34.2	53,375	89.0	125,000	17.3	102.0
Califon Boro	2,575,261	1,652,445	1,567,676	39,350	45,419	469,074	239,619	138,463	103,679	280,029	125,079	0	35,250	20,000	5.7	54,777	58.1	39,360	45.0	115,000	8.8	74.0
Clinton-Glen Gardner	8,471,926	5,216,028	4,973,924	124,954	117,150	1,670,942	1,315,242	776,351	647,573	683,398	361,068	0	118,707	0	7.1	76,417	33.9	70,827	92.2	107,337	15.7	438.0
Clinton Twp	24,746,457	15,225,331	14,217,633	413,250	594,448	5,008,705	4,170,586	1,888,920	1,522,473	2,416,755	1,240,908	0	159,842	0	8.7	69,152	51.7	73,527	134.2	128,910	17.9	1221.0
Delaware Twp	8,814,033	5,362,001	4,928,516	373,206	60,279	1,462,853	1,105,723	741,123	537,221	1,042,903	518,978	0	186,003	10,000	7.9	72,290	94.5	74,118	87.6	105,462	12.0	395.0
Delaware Valley Regional	15,977,155	7,477,322	6,687,230	344,491	445,601	3,760,579	3,441,433	1,506,978	1,300,839	1,792,702	1,085,184	0	1,439,573	12,100	11.0	71,975	58.5	74,924	68.5	125,453	7.4	686.0
East Amwell Twp	7,954,215	4,757,869	4,476,706	117,249	163,914	1,418,696	1,172,248	813,108	606,817	823,940	472,353	5,000	128,602	0	8.4	80,505	40.6	78,795	87.6	130,699	12.6	371.0
South Hunterdon Regional School District	19,466,447	11,430,235	10,853,666	314,555	262,014	3,040,425	2,840,210	1,965,194	1,686,097	2,045,275	1,168,675	0	829,714	0	8.1	73,155	46.8	78,753	95.6	131,296	13.9	959.5
Flemington-Raritan Reg	54,306,015	35,068,661	30,409,605	1,209,607	3,449,449	6,796,931	5,924,745	6,122,292	5,149,738	6,026,807	1,205,572	0	269,859	326,500	9.3	69,788	49.8	66,610	141.3	133,187	18.0	3008.0
Franklin Twp	5,780,377	2,977,563	2,623,131	167,850	186,582	1,185,845	453,395	556,371	387,526	1,009,523	421,048	0	51,075	0	9.8	65,455	127.0	62,799	127.0	128,750	14.0	274.0
Frenchtown Boro	2,671,638	1,614,328	1,532,719	51,950	29,659	514,440	426,050	244,403	144,028	274,820	130,610	0	23,029	0	7.4	61,915	108.0	54,935	108.0	112,200	15.6	134.0
Hampton Boro	2,726,747	1,430,153	1,323,236	27,992	78,925	673,586	399,459	253,791	99,153	353,697	199,868	0	1,562	0	6.7	56,485	49.4	15,621	31.0	76,250	5.2	116.0
High Bridge Boro	8,814,125	5,010,784	4,516,290	248,808	245,686	2,061,041	1,483,978	704,815	502,537	972,322	506,476	0	65,163	30,000	8.9	72,330	42.2	65,555	73.4	109,225	10.0	378.0
Holland Twp	10,657,598	6,465,177	6,176,767	204,953	83,457	1,627,963	1,190,397	955,698	776,911	1,510,616	583,408	0	97,137	26,151	8.9	63,530	52.2	60,124	167.0	140,000	22.0	523.0
Hunterdon Central Reg	55,622,969	31,267,922	29,507,179	1,181,343	579,400	10,744,669	9,582,668	4,281,076	3,609,366	6,246,029	3,427,458	0	2,546,886	413,230	11.2	75,313	63.4	78,970	117.1	143,109	12.3	2639.5
Hunterdon Co Vocational	8,058,892	4,808,599	2,070,115	289,450	2,449,034	876,099	705,599	1,227,324	716,663	1,208,773	72,883	0	41,137	40,000	26.7	64,880	162.6	64,865	216.8	104,581	9.5	733.0
Kingwood Twp	6,889,252	4,108,088	3,844,531	130,151	133,406	1,260,490	1,109,241	601,273	517,416	776,867	381,037	0	98,656	110,000	9.7	63,893	53.1	63,270	106.3	126,500	13.0	313.0
Lebanon Boro	2,354,352	1,281,563	1,184,863	69,200	27,500	597,860	330,584	221,714	178,624	247,362	125,362	0	4,158	0	7.4	60,660	50.6	55,084	45.5	118,246	7.1	107.0
Lebanon Twp	13,032,357	8,095,145	7,340,796	272,875	481,474	2,322,864	2,012,139	1,226,494	1,049,157	1,222,847	647,116	0	148,920	0	8.8	66,225	58.5	74,913	187.3	136,590	24.5	602.0
Milford Boro	1,929,422	1,121,797	965,078	44,411	112,308	333,611	186,537	133,759	2,203	330,152	144,882	0	8,904	0	5.9	54,397	39.3	38,627				61.0
N Hunt/Voorhees Regional	51,293,758	25,815,163	22,934,071	1,402,323	1,478,769	7,775,560	6,415,930	5,207,794	3,588,644	8,657,928	3,298,254	0	3,817,544	212,424	11.1	82,645	65.5	79,945	102.9	128,570	10.8	2437.0
Readington Twp	30,719,992	17,959,874	17,265,887	600,229	93,758	5,930,416	5,254,930	3,172,891	2,659,773	3,037,188	855,549	0	390,009	193,600	8.7	71,305	48.3	76,905	107.8	131,758	14.6	1444.0
Tewksbury Twp	12,939,833	7,584,847	7,309,564	176,081	99,202	2,506,268	1,810,264	1,056,011	877,497	1,462,459	755,461	0	189,629	0	7.9	86,518	88.5	90,553	119.5	129,950	16.6	483.0
Union Twp	8,887,407	4,720,369	4,436,969	189,500	93,900	1,755,587	1,402,337	851,567	619,517	1,472,165	630,340	0	86,763	3,000	9.8	67,735	35.6	79,225	83.5	103,000	10.9	422.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
East Windsor Regional	86,552,898	51,639,611	47,628,467	2,451,104	1,560,040	14,870,475	12,732,621	7,979,640	6,693,201	9,608,344	6,201,010	1,617,845	536,000	10.6	74,345	76.7	79,195	146.6	123,039	15.7	5073.4
Ewing Twp	65,592,527	39,951,980	38,138,431	585,478	1,228,071	9,824,357	8,480,663	6,815,311	5,536,040	7,499,757	4,736,792	1,389,209	19,003	9.8	65,250	58.0	73,501	158.4	154,045	18.8	3465.9
Hamilton Twp	175,457,006	104,359,854	97,585,389	2,144,579	4,629,886	29,499,729	24,928,183	17,638,956	14,872,381	20,200,385	13,063,926	3,562,723	0	12.0	73,154	67.0	85,887	178.0	128,277	17.5	11719.8
Hopewell Valley Regional	76,226,407	47,321,840	43,184,047	2,228,487	1,909,306	12,666,061	10,981,344	5,858,863	4,678,578	7,827,535	4,268,469	1,918,744	0	9.5	85,317	58.7	81,584	136.4	127,823	16.6	3386.0
Lawrence Twp	67,817,571	39,658,704	37,994,473	1,354,003	310,228	12,411,135	11,404,790	6,047,828	5,341,140	8,026,727	4,826,334	1,480,936	0	41.2	69,989	143.7	92,086	403.1	157,293	12.6	3797.6
Mercer County Special Services School Di	41,422,599	23,656,423	23,121,648	221,925	312,850	10,569,838	10,162,618	3,692,595	2,981,707	3,444,955	1,624,503	2,000	74,000	5.3	94,145	6.3	97,415	45.0	115,000	15.7	535.0
Mercer County Vocational	13,204,582	5,626,777	4,772,892	553,075	300,810	1,912,434	1,685,174	2,668,838	1,762,532	2,852,153	876,239	0	233,185	17.6	62,210	98.3	72,317	98.4	96,000	6.6	613.0
Princeton Public Schools	79,799,725	48,125,903	45,950,964	1,298,419	876,520	13,714,288	12,651,847	7,171,569	6,050,685	8,204,950	4,685,917	2,099,476	189,375	10.6	88,413	56.4	96,118	125.5	138,416	14.0	4361.6
Trenton Public School District	225,020,613	124,730,528	115,066,427	3,925,980	5,738,121	38,824,273	24,877,777	22,063,652	18,958,841	35,627,114	6,931,723	1,477,909	1,918,356	12.8	82,115	92.1	94,615	181.6	133,660	16.1	13213.2
Robbinsville	43,448,734	24,633,069	23,572,594	812,450	248,025	7,008,943	5,894,055	4,716,428	3,903,065	5,269,047	812,251	1,649,264	248,000	12.3	68,215	75.1	70,330	161.9	139,120	15.3	3181.9
W Windsor-Plainsboro Reg	158,868,523	97,005,815	92,820,660	3,545,651	639,504	24,117,987	20,655,073	15,968,070	13,327,647	17,862,048	2,119,560	3,501,688	400,000	11.9	76,050	75.2	79,000	189.4	149,184	18.4	9480.2

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Carteret Boro	57,384,456	38,213,435	35,068,743	804,030	2,340,662	7,701,921	5,571,911	5,122,218	4,412,361	5,438,813	3,300,700	0	628,199	100,000	12.1	77,441	107.3	88,560	197.2	139,132	18.2	3772.1
Cranbury Twp	11,802,271	7,064,285	6,336,149	347,451	380,685	1,861,654	1,638,401	1,147,821	924,200	1,474,584	476,905	0	238,563	0	8.4	64,850	41.5	64,150	77.6	113,997	11.1	748.0
Dunellen Boro	17,959,142	10,003,778	9,427,249	237,029	339,500	2,877,818	2,227,626	2,515,332	1,905,630	2,032,400	923,828	0	529,814	73,000	11.0	57,975	81.8	59,275	122.7	138,200	12.7	1419.0
East Brunswick Twp	140,957,162	82,029,023	78,530,781	2,432,487	1,065,755	23,166,638	19,695,317	14,822,018	12,183,074	18,619,879	8,025,652	0	1,665,572	39,846	12.6	75,185	48.0	78,492	176.2	151,423	17.6	8521.7
Edison Twp	226,043,709	147,070,617	140,609,617	6,141,000	320,000	31,110,649	26,157,349	20,204,119	16,298,956	24,340,123	15,610,123	0	2,836,377	1,830,986	13.4	94,855	122.0	98,535	223.6	151,589	18.5	16955.0
Highland Park Boro	29,296,490	16,790,682	15,635,684	330,136	824,862	5,589,591	4,691,781	3,283,938	2,680,280	2,822,870	581,142	0	804,886	0	10.5	67,733	59.9	68,664	127.3	115,888	14.3	1587.5
Jamesburg Boro	10,474,176	6,367,524	5,170,563	236,765	960,196	1,793,779	1,330,384	1,375,349	1,034,699	854,439	420,983	20,000	63,085	265,628	9.8	58,600	72.1	64,700	119.3	123,500	13.8	704.0
Metuchen Boro	37,348,539	23,166,260	22,154,799	874,461	137,000	5,929,069	4,580,195	3,608,363	3,037,866	3,452,860	1,975,117	0	1,064,516	0	11.2	72,831	72.8	71,138	152.4	127,000	15.7	2314.0
Middlesex Boro	35,294,669	20,628,757	19,277,660	660,179	690,918	5,562,038	4,657,070	4,517,574	3,641,289	3,736,414	1,808,082	0	789,714	43,631	11.0	70,393	56.0	71,519	142.6	134,439	15.5	2108.0
Middlesex Co Vocational	42,707,664	19,591,688	17,651,464	1,267,982	672,242	5,304,939	4,997,639	7,443,686	6,307,428	9,239,647	4,094,919	0	935,768	75,000	14.6	71,157	69.4	80,578	95.0	132,533	7.9	2583.0
Milltown Boro	12,192,784	7,162,476	6,040,441	478,335	643,700	1,829,146	1,528,254	1,610,307	1,403,107	1,288,664	555,054	0	272,192	0	11.0	54,000	76.4	61,581	128.7	127,950	13.4	790.0
Monroe Twp	112,391,643	69,247,942	63,816,050	2,821,672	2,610,220	16,010,838	14,576,395	10,785,390	9,672,886	12,945,170	8,802,744	0	2,244,915	19,983	12.6	66,985	68.3	81,052	261.5	129,601	24.5	7050.9
New Brunswick City	176,669,351	101,407,736	92,591,025	2,308,511	6,508,200	29,136,083	21,719,083	17,335,533	15,303,533	27,475,230	13,909,330	0	936,954	90,000	12.3	77,107	57.9	91,907	159.1	135,454	15.6	9534.7
North Brunswick Twp	100,711,344	59,972,986	57,260,276	1,144,751	1,567,959	18,050,358	14,651,272	9,644,873	7,788,414	10,711,192	6,562,575	0	1,913,132	0	10.9	71,566	88.5	83,231	107.9	123,294	11.1	6096.0
Old Bridge Twp	135,629,596	86,125,043	83,959,286	1,893,208	272,549	17,360,689	15,055,408	11,560,809	9,556,006	17,406,811	4,242,838	0	2,043,044	450,000	11.7	77,399	91.3	87,093	210.1	159,766	20.2	8375.8
Perth Amboy City	236,124,564	142,196,278	132,877,766	5,666,242	3,652,270	37,064,681	29,800,520	19,795,576	15,779,201	30,719,449	18,489,538	0	1,455,039	4,126,000	12.1	75,320	71.7	90,800	160.2	124,343	15.5	11375.1
Piscataway Twp	113,489,476	65,899,292	59,609,242	2,526,190	3,763,860	19,084,299	15,703,932	11,440,414	8,909,348	14,513,423	7,465,466	0	2,168,494	1,461,908	13.0	80,081	87.7	83,151	156.5	130,290	13.8	7032.4
Sayreville Boro	92,921,212	56,549,444	53,439,148	1,666,984	1,443,312	14,850,304	11,590,993	9,366,047	6,510,026	9,942,995	5,741,149	0	1,631,953	32,500	11.8	71,258	65.5	85,733	189.0	131,746	18.8	6246.8
South Amboy City	15,367,586	9,587,966	8,799,981	493,909	294,076	2,043,241	1,659,733	1,898,902	1,481,573	1,467,557	764,032	0	355,977	6,000	13.3	79,447	134.2	83,669	38.3	61,747	3.2	1069.0
South Brunswick Twp	123,680,988	76,172,969	73,092,626	1,319,903	1,760,440	15,240,940	13,508,099	13,232,865	11,764,796	16,566,958	9,846,190	0	1,515,627	0	14.1	87,720	87.4	86,660	174.8	120,133	14.4	8857.1
South Plainfield Boro	56,846,338	34,499,702	32,305,833	1,065,613	1,128,256	7,585,668	6,569,610	6,927,547	5,665,128	6,105,866	839,579	0	1,347,287	723,000	11.0	70,165	62.9	68,165	134.4	132,779	14.3	3362.5
South River Boro	34,071,926	19,561,742	17,848,790	487,421	1,225,531	5,741,655	3,996,069	3,543,772	3,113,960	4,375,611	770,834	0	849,145	0	12.0	66,600	56.8	69,500	142.9	127,070	14.4	2312.9
Spotswood Boro	26,887,474	15,338,134	14,384,371	793,183	160,580	4,153,531	3,003,394	2,807,037	2,305,407	3,760,631	2,143,542	0	746,046	235,700	9.9	68,670	61.5	69,990	150.4	131,520	17.6	1663.0
Woodbridge Twp	231,509,225	145,666,223	135,792,515	5,087,945	4,785,763	33,632,448	31,526,998	26,166,792	19,831,963	19,621,529	3,462,547	0	3,688,960	1,338,500	11.9	78,265	91.9	87,876	204.3	154,476	19.4	14356.3

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Asbury Park City	50,705,712	26,078,603	23,841,603	727,000	1,510,000	11,904,735	9,985,275	3,180,985	2,737,985	7,278,833	4,462,833	0	1,644,166	15,000	9.3	84,700	39.1	90,000	90.5	149,359	12.1	1696.5
Atlantic Highlands Boro	5,643,394	3,700,604	3,502,872	93,748	103,984	704,778	492,470	665,353	537,690	546,736	242,047	0	25,924	0	8.8	83,670	79.7	67,417	80.7	132,999	10.0	305.0
Avon Boro	3,199,419	1,906,039	1,742,596	122,376	41,067	623,771	568,241	284,707	248,532	306,375	112,018	18,253	52,458	23,000	8.0	61,350	29.9	45,890	55.4	104,012	8.8	130.0
Belmar Boro	8,378,404	5,269,927	4,980,447	149,380	140,100	1,140,372	967,622	1,017,637	851,647	793,375	297,779	0	140,849	0	8.3	62,790	58.9	60,790	110.3	136,358	15.1	509.0
Bradley Beach Boro	5,624,786	3,357,050	3,218,409	76,525	62,116	957,179	893,684	528,275	396,708	687,727	379,493	0	92,190	0	6.9	58,660	76.8	59,385	65.3	113,076	10.3	275.0
Brielle Boro	8,699,235	5,014,387	4,801,528	177,259	35,600	1,559,714	1,228,496	925,397	713,118	1,080,552	481,414	0	119,185	0	10.1	69,924	74.9	82,399	169.7	124,293	19.1	489.0
Colts Neck Twp	23,467,254	13,039,861	12,399,694	408,570	231,597	4,704,375	4,451,437	2,110,522	1,709,990	3,207,601	1,458,814	0	228,073	24,000	8.3	78,561	40.1	89,611	94.7	150,493	13.8	988.0
Deal Boro	4,022,264	2,261,340	2,080,340	120,000	61,000	550,353	282,753	364,546	292,957	747,497	47,454	13,000	84,277	10,000	8.7	59,750	140.2	47,220	78.5	138,441	9.6	169.0
Eatontown Boro	18,517,365	10,901,313	10,184,688	556,417	160,208	2,912,790	2,699,624	1,897,658	1,558,245	2,543,912	337,951	0	159,928	0	9.5	70,964	48.5	72,474	115.3	118,781	14.5	1040.0
Fair Haven Boro	16,307,866	10,588,110	10,263,633	318,477	6,000	2,357,886	2,003,959	1,363,525	1,105,150	1,911,773	690,536	0	86,572	0	10.2	64,028	71.9	75,328	138.7	122,597	15.6	1011.0
Farmingdale Boro	3,365,235	2,030,944	1,962,241	63,703	5,000	661,623	406,923	355,504	296,393	299,569	72,399	0	5,400	8,000	6.8	53,500	34.5	28,333	80.0	118,676	14.1	177.0
Freehold Boro	26,792,832	16,897,620	15,272,506	658,226	966,888	4,425,697	3,536,618	2,997,616	2,429,004	2,266,982	1,152,684	0	204,917	0	11.1	53,552	90.3	61,457	147.7	116,546	14.9	1725.0
Freehold Regional	159,540,928	92,874,758	89,511,208	1,777,176	1,586,374	24,160,410	19,482,889	16,075,485	12,585,967	17,912,214	8,819,018	0	6,846,840	311,800	14.8	91,415	95.1	91,415	146.9	124,740	11.4	10341.7
Freehold Twp	69,848,918	41,501,791	39,350,475	1,840,341	310,975	11,812,376	11,081,454	7,558,121	5,910,690	7,670,453	4,132,498	0	510,854	1,200,755	10.4	71,597	56.8	82,437	155.0	133,355	17.7	3624.9
Hazlet Twp	49,655,832	28,517,356	26,876,499	1,064,117	576,740	7,165,525	6,166,358	5,578,169	4,935,489	6,975,202	3,982,310	0	1,330,479	67,254	11.7	71,000	43.9	71,800	118.2	143,307	12.8	2738.0
Henry Hudson Regional	7,872,014	4,278,580	3,850,463	303,862	124,255	1,273,087	987,509	703,625	539,524	872,458	72,549	0	670,136	0	7.8	70,975	37.8	65,975	151.3	142,304	23.5	333.5
Highlands Boro	4,900,912	2,541,614	2,271,198	111,000	159,416	1,413,711	886,560	338,294	110,544	593,028	187,528	0	13,681	0	8.4	66,705	46.4	56,725	128.9	133,516	17.4	162.0
Holmdel Twp	57,333,603	33,279,932	31,900,120	1,194,549	185,263	10,823,697	9,852,451	4,434,012	3,888,908	7,653,295	4,344,705	0	1,127,975	75,000	10.8	82,850	72.4	92,900	144.1	119,000	15.3	3070.6
Howell Twp	104,701,564	60,810,912	59,592,377	762,645	455,890	16,115,569	15,810,036	10,761,811	9,084,046	15,356,175	6,056,044	0	550,000	555,000	11.0	81,425	57.2	87,175	138.7	133,785	15.1	5599.9
Keansburg Boro	31,175,873	18,520,123	18,047,630	376,759	95,734	5,613,922	4,540,222	2,416,058	2,047,480	3,387,096	186,103	0	1,088,674	0	9.5	73,345	47.5	79,415	118.4	134,977	14.9	1663.0
Keyport Boro	18,899,646	11,166,446	10,350,546	608,900	207,000	2,762,048	2,461,176	1,946,685	1,655,285	2,255,449	1,057,186	0	746,209	0	9.4	66,754	71.5	66,754	84.5	123,487	10.2	1006.0
Little Silver Boro	14,137,818	8,472,786	8,000,727	436,575	35,484	2,579,442	2,284,337	1,568,592	1,274,285	1,374,934	641,972	0	140,741	0	9.5	71,500	69.7	69,775	130.2	150,424	15.5	829.0
Long Branch City	105,249,491	61,528,901	59,133,722	1,659,770	735,409	18,435,359	15,502,147	9,867,100	8,448,758	12,418,534	7,058,538	0	2,070,533	391,000	11.1	64,895	64.6	71,245	135.7	106,586	14.3	5846.5
Manalapan-Englishtown Reg	78,451,907	46,902,079	44,434,938	1,625,971	841,170	11,021,877	9,726,477	8,160,419	6,212,589	10,827,089	6,155,539	0	522,377	234,000	11.7	75,764	57.0	72,644	164.7	128,257	16.9	4840.0
Manasquan Boro	26,621,777	14,954,888	14,411,055	394,532	149,301	4,729,169	4,504,491	2,973,899	2,519,258	2,728,134	1,698,429	0	1,230,448	0	10.8	69,375	78.2	78,330	119.4	155,539	12.6	1451.5
Marlboro Twp	82,407,052	48,136,967	46,493,022	1,335,500	308,445	12,307,664	10,842,950	9,446,309	7,743,050	11,086,500	3,549,954	0	616,033	1,299,226	10.5	75,850	68.7	88,570	180.9	131,127	19.8	4911.0
Matawan-Aberdeen Regional	62,936,777	36,906,890	33,959,821	1,015,883	1,931,186	10,681,873	8,167,024	7,075,258	5,582,317	5,811,156	985,223	0	1,864,670	190,082	11.3	78,590	65.9	67,175	156.5	156,656	16.2	3853.1
Middletown Twp	149,517,177	97,410,541	90,434,362	3,776,306	3,199,873	19,438,263	15,230,796	13,612,855	12,166,486	16,271,469	9,245,709	0	2,734,345	312,195	11.5	82,769	74.2	83,746	202.1	132,500	20.2	9533.7
Millstone Twp	22,499,082	12,250,980	11,508,033	588,426	154,521	4,245,034	3,697,671	2,433,815	1,855,614	3,367,672	1,943,132	0	201,493	6,500	9.7	70,205	59.4	76,540	87.2	140,356	10.5	1136.0
Monmouth Beach Boro	4,947,605	2,985,229	2,796,881	135,148	53,200	836,946	626,746	605,261	381,937	444,228	130,333	0	75,841	10,000	9.1	63,800	59.8	66,600	128.5	103,750	16.2	279.0
Monmouth Co Vocational	44,383,974	27,257,770	24,039,470	1,397,000	1,821,300	4,648,974	4,326,244	5,781,751	5,080,001	6,373,416	2,861,016	75,000	0	121,000	9.2	73,030	65.0	66,990	109.2	159,650	13.5	2331.0
Monmouth Regional	22,142,304	11,597,025	11,008,468	425,135	163,422	4,666,190	3,917,575	1,811,828	1,552,031	2,676,025	1,374,109	0	1,112,773	395,000	9.6	69,650	51.8	70,548	95.1	131,632	11.8	912.5
Neptune City	4,750,133	2,907,755	2,681,486	51,950	174,319	900,430	601,710	477,477	432,377	402,546	173,946	0	61,925	0	8.9	58,290	60.2	51,515	91.4	95,000	11.8	218.5
Neptune Twp	72,729,255	42,044,232	39,681,250	635,806	1,727,176	10,559,042	8,660,507	7,410,707	6,556,538	10,716,423	5,280,711	0	1,939,838	50,000	9.8	63,389	47.9	64,139	122.3	140,562	15.1	3784.4
Ocean Twp	69,569,772	40,987,259	39,332,340	1,184,917	470,002	11,376,165	10,490,576	6,067,746	5,019,026	8,350,735	4,809,230	0	1,927,115	752,923	9.1	73,800	51.9	85,925	124.7	125,121	16.1	3253.1
Oceanport Boro	10,977,816	6,558,741	6,137,355	125,271	296,115	2,034,894	1,948,914	1,147,114	877,639	1,095,724	551,099	0	141,343	104,000	8.0	70,571	45.0	67,621	91.4	99,534	13.4	599.0
Red Bank Boro	23,534,365	14,089,829	13,211,198	667,071	211,560	4,424,281	3,811,554	2,306,255	1,763,026	2,419,379	1,171,238	0	136,555	224,758	10.6	57,635	51.0	65,675	141.2	119,457	16.1	1332.0
Red Bank Regional	24,277,347	14,011,180	13,085,662	560,912	364,606	3,881,613	3,657,663	2,627,583	1,976,311	2,495,824	763,791	0	1,237,344	110,000	11.3	67,200	66.1	74,758	108.3	118,425	11.2	1291.0
Roosevelt Boro	1,900,721	1,041,500	932,148	49,152	60,200	410,070	349,870	175,550	53,050	272,101	51,101	0	1,500	0	8.2	65,342	26.7	41,638	72.0	130,000	11.5	82.0
Rumson Boro	17,710,427	11,050,841	10,133,212	269,922	647,707	2,979,630	2,361,447	1,620,246	1,316,388	1,854,250	1,076,891	0	198,310	0	9.8	68,425	66.8	84,850	133.6	135,000	15.7	1008.0
Rumson-Fair Haven Reg	17,829,987	9,450,351	8,672,467	614,249	163,635	3,272,887	2,815,235	1,836,137	1,315,059	1,708,595	472,828	0	1,549,548	3,650	11.7	72,475	68.7	72,380	96.2	145,483	9.6	1002.0
Sea Girt Boro	4,312,530	2,271,615	2,132,484	118,500	20,631	956,334	636,561	339,759	239,135	622,071	226,332	0	121,459	0	6.8	68,469	75.0	69,585	75.0	124,491	12.0	161.0
Shore Regional	13,828,515	6,841,566	6,130,233	373,833	337,500	1,987,829	1,637,001	1,330,548	912,246	1,976,680	179,777	30,000	1,562,203	4,100	11.6	76,098	48.0	87,813	91.2	117,592	9.8	627.5
Shrewsbury Boro	8,692,228	5,458,721	5,097,218	171,903	189,600	1,413,320	1,110,396	978,612	733,018	758,933	455,359	0	82,641	0	8.6	62,170	63.0	66,269	110.3	124,397	14.6	479.0
Spring Lake Boro	5,010,661	2,604,399	2,427,599	111,000	65,800	1,254,875	1,076,775	334,478	232,603	724,651	417,029	0	81,782	64,645	7.3	76,320	33.8	76,148	65.0	99,000	10.8	195.0
Spring Lake Heights Boro	6,229,437	3,506,738	3,336,038	140,000	30,700	1,041,372	919,222	669,251	457,501	913,484	296,234	0	98,593	21,175	9.0	59,774	49.4	59,869	141.7	100,000	18.5	321.0
Tinton Falls	27,592,477	17,313,747	16,486,374	531,634	295,739	4,436,743	3,622,665	2,711,636	2,260,903	2,925,257	109,757	0	205,094	13,000	8.7	61,048	58.0	61,798	120.9	130,998	16.0	1430.0
Union Beach	9,939,512	6,082,639	5,780,503	234,042	68,094	1,501,519	1,211,563	1,026,142	693,271	1,174,353	620,652	0	93,900	84,158	9.5	61,404	70.5	55,942	195.0	110,000	23.4	721.0
Upper Freehold Regional	33,868,188	19,208,114	18,165,705	709,282	333,127	5,898,697	5,478,646	3,595,180	3,047,925	4,055,770	2,292,130	0	1,086,258	8,500	12.1	69,935	72.1	73,818	163.0	138,266	15.7	2171.0
Wall Twp	67,187,830	39,760,816	37,439,803	1,896,726	424,287	9,853,507	9,082,121	6,990,145	5,864,590	8,394,258	5,145,323	0	1,546,216	223,740	8.5	69,800	49.5	76,800	152.2	155,187	20.9	3324.0
West Long Branch Boro	10,381,097	5,942,183	5,284,439	409,246	248,498	1,883,777	1,399,236	1,270,924	1,082,732	1,136,636	172,846	0	147,576	0	8.6	58,885	258.1	62,855	140.0	111,997	16.9	580.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Boonton Town	27,595,941	15,639,075	15,147,379	338,712	152,984	6,289,916	5,303,399	2,375,619	1,951,884	2,155,978	1,237,101	0	1,110,416	10,000	10.8	72,459	53.5	87,639	109.5	137,428	12.2	1479.0
Boonton Twp	8,122,114	5,087,332	4,934,298	112,504	40,530	1,003,132	739,664	988,372	820,754	887,664	463,265	0	115,504	35,170	8.7	68,977	69.6	74,108	95.8	138,082	12.4	419.0
Butler Boro	22,542,312	12,197,116	11,806,056	212,588	178,472	4,178,675	3,588,916	2,657,705	2,141,697	2,879,670	1,815,721	0	624,118	53,500	11.2	78,806	68.4	80,908	102.5	130,000	10.7	1145.0
Sch Dist Of The Chathams	65,751,523	38,786,776	36,650,599	1,637,589	498,588	10,923,454	10,041,740	7,119,362	6,128,444	7,235,284	3,830,810	0	1,630,930	520,000	11.4	73,355	72.7	87,583	130.1	146,473	13.2	4121.1
Chester Twp	20,718,943	11,653,689	10,703,817	570,389	379,483	3,553,818	3,099,081	2,433,207	2,034,920	2,651,965	1,122,295	0	305,823	80,940	9.9	68,790	46.6	79,208	149.0	152,009	18.2	1080.0
Denville Twp	31,340,586	18,459,732	17,330,140	509,225	620,367	5,457,695	4,623,812	3,336,650	3,005,808	3,272,075	1,989,335	37,000	276,880	146,000	9.5	62,050	63.7	76,186	161.1	140,388	19.5	1673.0
Dover Town	43,499,002	27,265,584	24,868,999	1,560,943	835,642	5,828,518	5,224,249	5,019,024	4,245,914	3,858,102	1,983,917	0	1,422,039	415,272	11.4	65,443	97.9	72,525	135.3	112,798	13.2	3077.0
East Hanover Twp	20,247,495	11,848,211	10,923,438	601,288	323,485	3,442,598	2,533,555	2,286,385	2,047,478	2,373,068	1,343,312	7,000	203,882	8,450	9.5	67,270	50.0	67,210	101.7	140,227	12.7	975.0
Florham Park Boro	19,136,899	10,963,451	9,849,266	634,155	480,030	3,342,538	2,797,296	2,138,542	1,856,682	2,304,092	1,232,163	0	268,958	169,175	10.4	68,975	57.4	68,240	119.9	121,783	13.6	1002.0
Hanover Park Regional	29,779,630	14,807,045	14,114,315	505,523	187,207	5,905,524	5,213,352	3,286,698	2,689,290	3,383,955	1,654,544	0	1,870,373	395,782	11.9	72,342	36.0	76,713	107.0	139,577	12.0	1398.0
Hanover Twp	26,604,492	14,973,435	13,738,451	645,760	589,224	4,938,406	4,204,726	2,869,938	2,494,527	3,391,123	2,068,566	25,000	172,159	200,969	9.8	71,006	51.0	74,481	144.4	142,274	17.5	1351.0
Harding Township	8,009,208	4,549,824	4,343,724	141,100	65,000	1,385,657	1,079,707	676,273	470,173	1,179,877	242,877	0	200,620	56,500	6.5	69,565	38.4	64,765	90.3	140,731	16.2	287.0
Jefferson Twp	50,597,044	28,593,535	27,213,127	603,078	777,330	8,624,718	8,127,878	5,759,987	5,040,856	6,423,413	3,762,987	0	805,396	0	11.4	70,736	40.6	68,566	122.1	138,510	13.7	2687.0
Kinnelon Boro	35,722,925	19,894,309	19,008,852	532,333	353,124	7,127,030	5,962,664	3,560,849	2,994,533	3,799,910	2,010,045	0	1,220,836	102,848	10.0	92,302	46.7	89,927	109.8	149,246	13.3	1779.0
Lincoln Park Boro	14,224,048	8,798,898	8,239,678	138,296	420,924	2,342,935	1,992,634	1,570,149	1,361,112	1,394,376	863,492	0	117,490	4,000	10.0	64,665	67.2	64,665	145.7	139,489	16.7	917.0
Madison Boro	44,369,526	24,407,422	22,535,497	771,429	1,100,496	8,189,732	7,212,969	4,946,732	3,833,352	5,344,699	2,634,375	0	1,469,212	0	11.1	74,776	65.2	89,896	180.6	138,465	19.0	2589.6
Mendham Boro	10,481,864	6,055,699	5,814,687	160,732	80,280	2,054,547	1,695,195	1,169,037	1,005,469	1,074,207	434,608	10,000	118,375	32,000	9.1	63,610	59.2	63,110	80.5	136,992	10.2	533.0
Mendham Twp	16,338,614	9,745,420	8,886,505	302,672	556,243	2,091,162	1,737,519	1,627,131	1,391,624	1,978,609	961,157	0	325,304	327,000	10.0	75,470	67.5	70,070	148.4	142,575	17.0	735.0
Mine Hill Twp	6,122,338	3,422,597	2,977,869	333,650	111,078	1,029,510	379,045	822,303	673,128	824,210	103,613	0	23,391	47,000	10.2	61,753	112.7	65,753	112.7	136,784	12.0	355.0
Montville Twp	70,752,518	43,353,341	40,570,296	1,015,665	1,767,380	12,831,553	11,406,039	6,180,319	5,572,705	6,061,393	1,265,683	45,000	2,264,004	3,849	9.5	73,153	42.1	93,423	141.1	142,858	18.2	3533.9
Morris County Vocational	22,279,762	13,443,964	7,834,299	631,744	4,977,921	3,171,171	2,944,141	2,982,450	2,524,118	2,117,865	1,095,912	0	555,050	159,713	22.7	77,715	131.4	85,462	182.6	154,495	9.4	1485.0
Morris Hills Regional	57,719,216	31,553,583	28,990,628	1,195,003	1,367,952	9,882,014	8,429,284	6,409,085	5,057,099	6,839,007	3,747,520	0	3,099,624	670,193	10.2	92,295	60.7	97,765	109.0	162,243	12.4	2720.6
Morris Plains Boro	12,168,976	7,179,363	6,779,535	237,334	162,494	1,959,960	1,435,520	1,491,496	1,221,938	1,355,337	654,315	0	182,820	45,250	9.6	69,870	64.0	73,374	88.6	144,933	10.6	632.0
Morris School District	98,743,193	55,106,500	52,091,598	1,490,288	1,524,614	19,102,468	16,376,568	9,434,280	7,263,047	12,270,334	6,281,217	0	1,919,508	1,553,886	10.9	68,322	51.3	76,586	150.0	129,840	16.6	5323.4
Mount Arlington Boro	7,659,257	4,228,045	4,043,985	63,956	120,104	1,495,791	1,274,304	877,715	710,389	948,503	397,707	0	101,785	0	9.1	67,651	50.4	67,003	95.3	122,676	12.3	372.0
Mount Olive Twp	82,858,319	45,678,930	43,197,259	1,372,277	1,109,394	14,097,611	12,679,530	8,753,071	7,202,126	10,911,484	6,585,240	15,000	2,086,752	70,800	11.9	75,370	64.6	75,471	151.8	142,472	15.2	4689.5
Mountain Lakes Boro	35,027,787	21,514,852	20,643,109	498,100	373,643	5,483,869	5,007,339	3,223,009	2,875,157	3,422,942	1,637,153	48,700	1,298,950	0	9.7	90,305	28.0	90,305	111.9	134,085	15.6	1445.0
Netcong Boro	5,384,470	2,997,379	2,788,214	174,511	34,654	1,055,508	733,641	745,802	552,238	529,103	191,422	0	53,426	10,100	8.9	59,326	46.4	59,326	113.2	120,000	15.2	316.0
Parsippany-Troy Hills Twp	132,701,123	76,914,832	72,510,867	2,485,074	1,918,891	24,635,224	23,260,562	12,631,289	10,616,882	14,907,339	8,954,602	0	3,156,213	259,588	11.4	84,300	55.2	91,735	182.8	138,597	19.4	7230.1
Long Hill Twp	16,379,619	8,405,280	7,945,667	314,131	145,482	3,875,998	3,404,139	1,846,196	1,568,379	2,211,743	32,654	0	40,303	0	10.2	71,885	51.7	79,715	115.2	137,635	13.6	877.0
Pequannock Twp	38,499,243	22,615,818	20,142,652	1,219,595	1,253,571	5,879,137	4,953,140	4,382,789	3,227,319	4,160,947	2,124,051	0	1,306,084	103,577	11.3	72,639	61.9	72,945	120.1	124,505	12.6	2053.5
Randolph Twp	81,993,814	47,233,822	44,641,507	2,270,482	321,833	13,116,623	10,938,018	9,642,815	7,131,426	9,378,218	5,507,720	0	1,919,745	565,747	11.0	77,994	71.7	79,901	148.3	135,000	15.5	4519.1
Riverdale Boro	6,071,860	3,528,258	3,209,764	189,381	129,113	1,004,246	723,615	759,614	613,814	691,805	350,462	0	75,047	299,341	9.8	66,525	61.5	62,175	113.5	129,000	13.4	322.0
Rockaway Boro	10,000,451	5,751,791	5,219,328	371,645	160,818	2,283,439	1,682,693	987,997	739,499	880,916	523,843	0	75,042	95,000	9.8	59,688	53.1	57,010	102.0	122,780	12.4	502.0
Rockaway Twp	48,366,294	27,784,469	26,429,205	885,883	469,381	10,064,712	9,161,751	5,100,754	4,084,749	5,202,338	2,937,397	0	86,756	231,267	9.6	72,140	41.3	73,410	174.6	128,750	22.3	2346.1
Roxbury Twp	65,642,503	36,247,238	33,840,792	1,153,887	1,252,559	10,838,739	8,705,892	7,731,051	5,912,999	8,097,024	1,710,467	0	1,835,980	592,920	10.3	69,755	58.4	71,218	130.3	120,609	14.9	3382.1
Washington Twp	38,658,157	23,827,471	22,821,033	462,230	544,208	7,278,110	5,894,946	3,075,326	2,697,005	4,233,806	2,321,709	0	243,444	40,000	9.8	74,520	49.0	80,245	160.3	134,192	19.6	1997.0
West Morris Regional	44,703,223	24,106,173	22,810,775	957,176	338,222	7,337,046	5,730,230	4,747,619	3,624,517	5,362,931	2,307,527	0	3,070,496	496,857	18.6	81,330	23.3	79,060	153.3	156,528	14.8	2356.0
Wharton Boro	14,894,205	9,096,618	8,110,522	660,800	325,296	2,370,370	1,287,937	1,513,134	1,119,329	1,744,406	0	0	169,677	0	9.0	66,427	80.9	87,685	137.6	129,150	16.9	749.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Barnegat Twp	56,767,980	33,439,161	31,874,882	689,388	874,891	8,984,535	7,899,431	4,607,693	3,920,588	7,408,491	3,947,377	0	1,589,226	74,865	11.3	59,234	72.1	60,069	157.6	107,347	16.2	3558.0
Bay Head Boro	2,709,772	1,507,150	1,409,100	71,350	26,700	423,960	293,650	232,186	89,989	450,549	210,950	0	84,000	40,800	8.5	58,015	116.4	33,535	98.5	1	12.4	117.0
Beach Haven Boro	2,060,560	1,159,615	1,095,764	52,500	11,351	371,546	325,446	130,924	66,049	387,481	118,531	0	1,118	82,400	7.9	46,677	83.7	27,000	43.5	127,000	6.0	76.0
Berkeley Twp	37,524,568	22,435,992	21,107,779	1,222,563	105,650	6,461,142	5,581,608	4,099,806	3,451,335	3,820,941	1,886,092	0	87,062	516,010	11.4	64,213	73.8	80,585	181.8	119,750	18.5	2496.0
Brick Twp	128,807,461	78,212,029	74,000,332	1,215,955	2,995,742	25,172,544	22,709,280	10,210,083	9,263,084	10,326,405	6,409,570	0	2,792,593	1,504,024	12.2	72,610	53.9	74,300	211.3	132,685	21.3	8529.7
Central Regional	35,136,111	20,134,177	18,984,647	969,292	180,238	5,343,127	4,890,977	3,517,931	2,768,548	3,814,877	2,317,907	0	1,856,484	636,500	13.7	69,073	94.4	78,873	168.6	130,534	14.1	2348.0
Eagleswood Twp	2,857,148	1,945,512	1,769,613	123,747	52,152	395,839	290,239	262,169	209,569	240,149	90,149	0	0	0	8.3	61,720	96.4	50,734	67.5	109,888	8.8	120.0
Island Heights Boro	2,483,774	1,654,926	1,532,809	80,017	42,100	193,440	75,890	270,211	256,134	347,195	115,305	0	14,449	0	8.2	57,640	102.4	51,600	85.3	93,490	11.3	123.0
Jackson Twp	123,357,639	71,692,161	67,257,971	1,560,447	2,873,743	19,495,251	17,502,368	12,443,233	10,084,759	14,386,411	8,546,186	0	3,101,946	69,086	12.2	71,252	69.2	80,202	199.1	160,724	19.1	7881.8
Lacey Twp	64,303,625	40,603,505	38,311,715	1,351,196	940,594	8,647,471	7,418,215	5,190,207	4,381,872	7,151,044	4,843,143	0	2,040,407	137,750	11.7	73,440	83.4	72,626	147.3	112,538	14.3	3948.9
Lakehurst Boro	6,357,522	3,900,164	3,714,026	101,363	84,775	1,147,409	904,248	751,492	628,792	484,647	216,647	0	61,809	0	9.9	58,659	92.0	56,569	130.0	139,988	14.6	432.0
Lakewood Twp	109,776,769	61,807,467	57,704,576	1,999,786	2,103,105	23,720,427	17,202,210	10,460,631	8,564,486	11,332,494	1,394,896	0	1,966,832	105,000	9.8	57,371	59.1	70,259	157.5	138,058	18.7	5565.1
Lavallette Boro	3,352,777	1,970,112	1,865,912	84,200	20,000	510,168	359,566	303,965	253,815	429,811	202,782	10,000	101,097	76,500	9.6	74,523	96.9	71,748				156.0
Little Egg Harbor Twp	28,080,124	17,657,266	17,258,704	370,912	27,650	5,403,299	4,596,388	2,432,384	1,958,010	2,553,232	1,518,726	0	17,946	298,252	10.7	73,237	75.2	65,199	124.3	120,424	13.3	1805.0
Long Beach Island	6,859,081	3,812,555	3,445,415	173,825	193,315	1,268,982	1,058,848	526,762	359,482	1,133,016	467,236	47,100	0	200,400	7.0	66,444	53.8	91,057	53.8	125,216	8.7	242.0
Manchester Twp	48,107,108	29,518,296	28,733,488	624,198	160,610	6,549,935	5,999,844	4,592,809	4,032,834	5,424,137	2,655,499	0	1,251,240	555,613	10.3	67,691	46.7	67,898	147.7	124,010	17.6	2879.5
Ocean County Vocational	25,663,012	15,193,515	13,822,440	1,257,325	113,750	2,950,744	2,623,544	5,492,649	4,355,385	3,034,983	1,129,783	0	273,000	124,923	17.0	74,250	123.3	75,240	147.6	132,092	9.9	2332.6
Ocean Gate Boro	2,880,539	1,701,071	1,572,370	28,849	99,852	557,995	351,770	299,202	229,977	279,423	125,996	25,000	3,575	0	9.5	59,795	63.8	67,460	67.0	101,892	8.1	146.0
Ocean Twp	10,627,580	6,173,367	5,805,952	223,880	143,535	2,030,638	1,696,565	1,047,112	964,267	1,305,502	742,803	0	60,154	0	9.2	61,927	45.8	80,452	173.8	118,944	22.6	665.0
Pinelands Regional	29,151,971	15,933,319	14,867,408	653,873	412,038	4,835,645	4,201,825	2,844,768	1,951,845	3,609,285	1,666,942	0	1,732,869	15,000	10.7	70,700	67.6	74,400	169.0	129,123	18.4	1524.0
Plumsted Twp	21,747,853	12,834,444	12,065,952	263,909	504,583	2,993,830	2,677,005	2,338,785	2,066,300	2,473,903	606,884	0	1,086,016	0	10.5	73,442	37.8	76,771	108.7	140,332	13.2	1145.0
Point Pleasant Boro	41,061,281	23,437,549	22,336,005	712,272	389,272	6,900,935	5,821,859	4,667,638	4,107,833	4,574,019	463,540	0	1,203,850	703,500	12.0	68,081	50.1	71,481	143.8	122,273	14.8	2814.9
Point Pleasant Beach Boro	14,920,172	8,248,699	7,930,528	220,071	98,100	2,383,015	2,046,937	1,426,313	1,279,432	1,867,123	1,024,659	0	943,347	0	10.1	71,254	62.9	76,147	123.1	118,646	14.1	720.0
Seaside Heights Boro	4,466,664	2,799,450	2,689,450	72,000	38,000	911,071	781,071	366,027	218,277	373,757	165,757	0	5,000	5,000	9.0	71,154	41.7	59,104	221.0	115,000	29.8	226.0
Southern Regional	54,817,524	31,741,717	30,187,587	1,061,105	493,025	7,135,231	7,001,406	5,097,554	4,295,324	7,547,921	3,503,599	0	2,411,678	1,128,905	12.4	85,848	84.7	86,452	166.9	150,267	15.4	2845.0
Stafford Twp	37,364,380	21,308,554	20,147,634	483,649	677,271	7,008,259	6,598,406	3,378,610	2,897,171	4,762,998	2,575,676	0	193,271	226,319	12.2	60,272	72.6	58,772	194.7	128,593	18.7	2108.0
Toms River Regional	205,811,503	127,329,109	116,565,901	2,349,156	8,414,052	26,820,238	23,167,862	21,296,014	18,631,096	21,176,989	14,076,452	0	4,865,181	200,400	13.0	66,845	92.2	66,845	220.7	134,365	19.3	15022.7
Tuckerton Boro	5,630,784	3,463,906	3,340,906	102,000	21,000	973,523	688,701	424,987	360,237	699,181	307,142	0	50,733	112,000	11.0	56,356	78.0	57,881	175.5	110,000	18.3	339.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bloomingdale Boro	12,041,109	5,904,252	5,590,530	223,117	90,605	3,261,672	2,063,262	1,189,300	946,042	1,548,953	752,905	0	132,935	64,689	10.9	77,665	60.2	68,680	121.8	117,479	13.2	557.0
Clifton City	157,374,007	98,210,115	93,083,756	4,431,166	695,193	28,516,951	25,502,877	15,230,145	12,017,647	11,926,252	7,505,916	0	2,459,402	588,045	12.1	66,991	64.7	67,840	179.5	122,299	17.6	10757.7
Haledon Boro	15,298,012	10,398,570	9,569,307	562,439	266,824	1,978,350	1,811,228	1,716,787	901,660	1,026,727	505,422	0	154,380	126,100	10.2	62,460	62.4	78,343	199.6	126,999	22.8	1048.0
Hawthorne Boro	37,855,169	22,573,297	22,053,835	287,393	232,069	7,129,627	5,512,803	3,369,926	2,933,337	3,872,133	2,499,994	0	752,398	0	11.3	66,220	59.7	71,970	144.7	128,841	15.2	2339.0
Lakeland Regional	20,186,898	11,386,280	11,048,839	223,770	113,671	3,629,783	3,000,464	1,763,417	1,385,317	1,890,809	1,097,113	0	1,149,694	173,209	11.5	88,365	76.5	92,835	104.5	143,294	10.4	954.5
Little Falls Twp	15,856,782	10,577,776	9,800,574	609,700	167,502	2,209,329	1,976,849	1,726,046	1,444,238	1,252,006	668,564	0	65,902	0	9.2	66,818	61.1	75,780	147.7	109,163	18.4	891.0
North Haledon Boro	9,735,376	5,827,518	5,546,710	174,836	105,972	1,575,444	1,302,071	1,253,197	902,866	1,049,126	140,348	0	22,090	2,600	9.6	62,769	55.6	59,269	99.2	111,870	12.1	636.0
Passaic City	269,206,165	152,256,526	142,236,978	5,133,282	4,886,266	53,092,099	38,792,756	25,079,274	22,289,052	34,200,110	15,121,919	0	1,949,285	1,275,355	13.9	88,525	45.7	73,935	168.4	140,728	15.8	13498.1
Passaic Co Manchester Reg	13,917,592	8,322,955	6,911,364	242,670	1,168,921	2,097,946	1,691,674	1,479,714	1,130,464	1,328,645	529,245	0	671,150	40,200	12.1	73,540	80.4	89,135	125.6	127,005	12.0	804.0
Passaic Valley Regional	23,280,638	13,624,798	10,998,374	224,282	2,402,142	2,258,500	1,781,286	2,322,241	1,891,027	3,772,003	2,429,957	0	1,289,967	77,000	12.0	82,794	76.8	77,610	108.1	133,304	10.4	1074.0
Passaic County Vocational	89,340,748	49,143,147	44,423,406	3,111,125	1,608,616	17,242,142	15,015,906	8,493,602	7,075,195	11,098,965	5,425,676	0	3,276,551	1,338,721	12.3	95,936	73.2	102,445	143.9	162,067	13.7	4236.0
Paterson City	421,892,171	231,883,555	220,643,362	4,129,967	7,110,226	91,799,997	86,713,987	43,145,728	34,463,515	51,318,535	16,763,286	0	2,586,496	462,405	12.2	65,805	80.1	97,967	127.0	119,697	12.0	24477.4
Pompton Lakes Boro	31,265,496	18,935,839	17,774,433	704,929	456,477	4,903,154	4,455,851	3,377,774	3,122,255	3,162,891	1,567,074	0	856,297	86,732	12.8	87,389	61.7	75,555	117.6	152,642	11.1	1706.0
Prospect Park Boro	12,028,098	7,611,892	7,036,328	432,693	142,871	1,977,798	853,399	1,402,190	1,105,121	1,016,436	352,574	0	19,782	0	12.4	69,493	100.7	65,793	255.0	129,272	23.2	824.0
Ringwood Boro	22,973,159	14,342,353	13,428,427	434,541	479,385	4,134,370	3,711,818	1,870,271	1,675,111	2,100,830	343,242	0	175,727	0	10.2	69,550	43.6	69,700	116.4	137,785	14.1	1110.0
Totowa Boro	17,573,431	10,586,207	9,959,338	197,761	429,108	2,849,185	2,174,048	1,826,996	1,491,770	2,221,820	1,224,155	0	7,248	28,000	12.7	78,140	64.9	78,475	113.4	121,754	10.7	980.0
Wanaque Boro	16,232,843	10,874,809	10,597,268	178,391	99,150	2,139,619	1,612,560	1,772,028	1,276,978	1,330,965	303,535	0	95,422	0	9.4	77,750	71.6	75,250	143.2	123,277	17.2	893.0
Wayne Twp	153,291,883	89,738,084	83,819,921	3,770,918	2,147,245	25,115,591	21,906,499	13,506,333	11,312,683	18,015,436	10,423,045	50,000	5,159,412	0	11.6	81,470	48.8	81,470	185.1	142,957	19.8	7642.8
West Milford Twp	63,213,682	36,124,166	34,570,514	1,293,877	259,775	10,066,031	8,959,829	6,349,945	5,426,128	8,182,235	4,364,896	0	1,495,654	57,413	10.0	80,000	47.0	89,500	129.1	134,024	15.6	3101.0
Woodland Park	19,504,765	11,775,065	11,044,292	538,835	191,938	3,564,535	2,789,004	1,948,188	1,522,645	2,209,009	1,315,035	0	0	28,118	12.2	73,380	93.4	66,780	131.3	116,108	12.2	1132.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Salem

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alloway Twp	4,409,250	2,551,583	2,400,787	66,186	84,610	787,745	471,174	606,323	464,973	424,966	136,308	10,000	19,524	35,000	11.4	74,488	91.1	70,010	82.2	104,500	8.2	304.0
Elsinboro Twp	2,154,483	1,307,914	1,174,411	75,016	58,487	332,506	177,406	260,283	181,272	245,605	77,648	5,000	1,962	20,000	8.4	61,267	160.0	62,747	112.0	106,794	14.0	119.0
Lower Alloways Creek	3,225,141	2,034,926	1,865,317	42,441	127,168	413,649	223,862	298,476	164,326	433,304	136,225	0	2,295	20,000	8.2	62,125	168.0	50,500	168.0	102,000	21.4	151.0
Mannington Twp	3,089,336	1,949,293	1,750,273	88,750	110,270	481,420	294,005	358,093	285,083	283,749	81,552	10,000	5,500	12,323	8.5	60,919	169.0	61,803	84.5	91,090	10.5	205.0
Oldmans Twp	4,276,388	2,542,676	2,408,690	103,486	30,500	704,015	601,174	477,014	388,614	507,316	196,566	0	18,723	0	11.7	64,985	92.7	59,137	93.3	100,477	9.0	282.0
Penns Grv-Carneys Pt Reg	34,553,542	21,034,179	19,078,113	867,680	1,088,386	4,124,909	3,271,112	4,597,032	3,283,716	4,273,529	2,483,698	0	507,392	87,500	12.3	68,539	95.0	64,480	156.0	103,550	14.3	2229.0
Pennsville	31,170,409	17,219,392	15,907,940	893,337	418,115	6,366,656	4,622,098	3,385,926	2,856,369	3,387,261	685,383	45,000	766,174	220,140	10.7	56,241	65.9	64,141	127.1	108,455	13.8	1807.5
Pittsgrove Twp	26,750,834	14,346,980	12,511,986	423,504	1,411,490	5,099,278	3,750,395	2,978,485	2,459,026	3,240,228	595,109	0	618,686	35,245	10.8	64,068	43.6	66,765	90.6	107,262	10.5	1645.5
Quinton Twp	4,676,225	2,820,640	2,649,090	60,200	111,350	673,822	421,167	536,639	377,589	601,463	245,463	0	42,502	7,000	9.3	64,062	55.6	61,159	139.0	102,398	17.5	303.0
Salem City	21,700,071	12,530,417	12,357,585	29,900	142,932	4,063,354	3,440,460	2,684,332	2,036,532	2,176,232	1,117,732	0	207,236	0	11.5	66,737	94.8	61,307	112.1	102,274	10.9	1242.0
Salem Co Special Service	9,352,264	5,479,576	5,125,461	123,949	230,166	1,422,038	1,284,274	1,651,270	1,366,366	769,108	114,970	0	7,478	0	3.5	60,702	5.1	67,285	24.9	99,809	11.9	177.0
Salem County Vocational
Upper Pittsgrove Twp	5,094,364	3,244,747	3,127,004	58,500	59,243	655,280	471,678	504,726	178,308	585,064	278,064	0	75,294	0	9.4	67,939	83.7	63,489	184.7	113,553	21.8	294.0
Woodstown-Pilesgrove Reg	21,622,253	12,484,321	12,021,354	251,856	211,111	2,769,235	2,540,651	3,279,771	2,491,904	2,430,427	1,172,844	0	647,957	0	11.1	71,394	77.4	58,736	140.9	121,487	14.5	1517.5

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Somerset

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bedminster Twp	12,181,426	8,179,532	7,740,786	164,500	274,246	1,886,630	1,336,010	803,823	673,313	1,171,441	399,741	140,000	8,000	8.8	75,170	44.1	83,168	161.0	136,635	22.0	525.0
Bernards Twp	91,308,043	56,051,904	53,500,349	2,305,710	245,845	16,012,145	14,253,896	8,411,359	7,172,155	8,513,788	638,842	2,318,847	245,000	10.6	73,870	52.7	86,381	146.7	147,868	16.6	4975.1
Bound Brook Boro	30,887,131	16,354,935	14,540,719	946,757	867,459	6,017,603	4,577,507	4,507,334	3,185,085	3,011,964	849,676	940,273	300,000	10.7	62,365	57.3	68,555	91.6	110,147	10.2	2059.0
Branchburg Twp	29,130,583	17,586,408	16,762,905	622,265	201,238	4,920,928	4,281,208	3,095,396	2,612,289	2,770,734	827,377	267,216	478,049	8.4	72,810	66.3	70,493	131.3	136,216	17.6	1409.0
Bridgewater-Raritan Reg	145,290,820	91,318,736	86,423,702	3,495,491	1,399,543	21,629,999	19,972,084	15,131,828	12,632,959	14,097,932	2,961,465	2,683,732	1,839,784	10.8	79,515	61.7	89,685	177.0	147,662	19.2	8386.7
Franklin Twp	130,714,286	73,660,078	69,652,622	1,322,040	2,685,416	25,297,649	19,998,414	13,657,573	11,314,202	15,776,831	10,004,180	2,118,591	947,233	10.0	65,151	45.4	72,690	140.7	134,610	17.2	6738.5
Green Brook Twp	14,668,363	8,494,218	8,055,618	317,566	121,034	2,800,255	2,303,042	1,643,406	1,432,389	1,489,086	813,290	182,105	0	8.5	66,415	70.2	72,625	140.4	130,040	18.6	758.0
Hillsborough Twp	116,869,652	71,632,149	70,617,530	941,479	73,140	22,070,006	17,311,041	10,236,569	8,426,347	10,472,139	5,634,183	1,903,890	114,058	12.0	79,925	85.0	81,585	238.3	138,100	22.6	7400.6
Manville Boro	24,280,990	13,522,706	13,050,006	339,400	133,300	3,694,621	3,045,846	2,965,053	2,272,853	3,175,980	1,749,235	922,630	0	11.1	63,510	58.1	63,160	136.9	123,982	14.7	1629.0
Montgomery Twp	81,516,154	49,226,494	47,298,954	1,240,092	687,448	13,143,942	11,339,434	8,017,188	6,797,748	8,358,574	4,320,883	2,095,076	203,911	11.8	79,485	46.5	83,610	124.4	115,744	13.2	4646.1
North Plainfield Boro	56,927,618	33,716,813	32,387,627	1,019,850	309,336	9,366,318	8,646,318	5,083,753	4,447,113	7,522,350	4,574,408	1,165,181	275,000	10.5	72,381	64.2	75,255	124.6	126,476	13.8	3341.0
Somerset Co Vocational	15,414,808	7,277,744	6,461,192	388,206	428,346	2,489,097	2,330,863	2,990,976	2,436,310	2,360,680	862,606	280,324	67,000	9.2	75,315	54.9	75,975	52.2	115,731	6.6	510.5
Somerset Hills Regional	35,982,342	20,267,953	19,092,323	806,215	369,415	6,452,208	5,539,769	3,551,978	3,114,484	3,985,619	2,140,428	1,571,085	157,222	11.4	79,285	61.1	81,320	118.1	135,795	12.3	1859.5
Somerville Boro	41,997,944	25,331,156	23,612,532	990,380	728,244	6,322,392	5,678,467	5,044,676	4,091,741	3,689,712	1,629,963	1,509,130	262,211	10.4	69,027	63.3	70,937	112.4	123,013	12.6	2309.0
South Bound Brook	7,695,001	4,746,901	4,260,601	232,700	253,600	1,110,180	639,774	948,388	829,038	833,011	28,572	55,561	0	11.5	62,635	85.4	62,635	106.8	109,400	10.5	521.0
Warren Twp	40,632,268	24,119,120	23,337,932	565,459	215,729	8,112,752	7,115,913	3,445,606	3,020,777	4,426,774	2,958,760	211,315	177,505	7.9	84,583	40.6	83,941	116.5	140,802	17.6	1568.0
Watchung Boro	11,867,581	7,051,542	6,336,560	143,521	571,461	2,200,074	1,624,590	1,260,593	1,092,931	1,288,538	788,629	66,772	3,217	9.2	66,175	60.4	63,525	120.8	128,450	15.1	615.0
Watchung Hills Regional	36,449,237	19,607,259	17,895,767	947,226	764,266	5,930,479	4,998,942	4,088,795	3,345,129	4,878,183	1,905,059	1,894,034	511,600	12.1	89,045	72.8	93,000	117.3	144,010	11.3	1928.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Sussex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Andover Reg	10,640,800	5,510,737	5,099,588	349,849	61,300	1,991,510	1,614,394	1,043,054	828,125	1,940,434	569,647	0	135,201	0	8.6	66,155	46.4	65,224	72.7	115,575	10.1	442.0
Byram Twp	13,322,906	7,787,059	7,348,009	402,850	36,200	2,324,078	1,995,508	1,565,980	1,201,365	1,511,387	703,887	0	92,749	70,000	10.6	68,890	61.9	73,950	161.0	128,750	17.8	775.0
Frankford Twp	9,935,423	6,546,907	6,261,430	183,161	102,316	1,100,056	1,047,221	1,106,002	995,052	1,029,357	505,725	0	101,231	0	7.5	64,863	52.0	80,693	108.2	124,992	16.6	502.0
Franklin Boro	10,433,746	6,314,318	5,934,272	286,333	93,713	1,736,772	1,432,644	940,615	742,450	1,280,910	683,409	0	145,165	37,390	9.4	64,315	59.0	70,626	118.0	112,098	14.6	446.0
Fredon Twp	4,287,756	2,160,224	2,003,647	70,575	86,002	872,482	654,156	457,802	349,629	708,977	328,788	0	77,161	0	8.1	63,610	46.3	63,960	88.0	120,408	12.8	194.0
Green Twp	7,858,062	4,833,505	4,611,582	210,878	11,045	1,030,079	897,686	952,830	719,099	965,498	446,553	0	68,647	0	8.8	78,477	62.4	74,477	105.1	88,064	13.6	411.0
Hamburg Boro	5,883,441	3,490,801	3,309,239	122,062	59,500	919,208	744,308	554,395	408,195	823,249	432,693	0	74,065	0	7.9	71,375	37.9	67,535	88.3	91,500	13.5	249.0
Hampton Twp	6,612,300	4,165,050	3,838,050	284,000	43,000	940,423	799,723	701,942	572,142	760,506	336,006	0	44,084	0	8.2	65,773	82.0	55,593	82.9	84,282	11.3	326.0
Hardyston Twp	10,661,703	6,116,703	5,621,019	311,599	184,085	1,712,675	1,286,280	1,334,284	1,121,897	1,374,316	592,092	0	123,725	0	10.4	62,267	121.6	80,327	198.7	116,465	20.8	631.0
High Point Regional	18,505,784	10,360,496	9,748,802	419,983	191,711	2,994,931	2,660,516	1,555,892	1,296,502	2,383,817	1,129,854	0	1,128,025	0	11.3	95,559	63.6	102,287	93.2	134,500	9.7	851.0
Hopatcong	30,125,191	17,506,808	16,608,228	587,644	310,936	4,216,012	3,910,674	3,095,680	2,710,566	4,179,160	1,808,215	0	1,117,870	0	9.8	87,843	43.5	79,568	132.8	157,706	16.6	1560.0
Kittatinny Regional	19,410,023	11,569,442	11,073,782	309,185	186,475	2,187,681	2,005,271	2,102,637	1,834,317	2,237,679	988,028	0	1,216,244	0	8.9	92,955	69.6	93,773	92.8	124,838	11.8	892.0
Lafayette Twp	4,138,351	2,492,369	2,340,674	109,850	41,845	574,756	470,706	461,888	349,533	523,908	225,098	0	77,789	0	8.3	67,910	47.4	77,135	80.4	90,203	11.4	196.0
Lenape Valley Regional	13,442,002	6,539,677	6,116,177	311,200	112,300	2,544,872	2,234,822	1,540,450	1,356,650	1,838,390	774,392	0	939,780	160,000	12.5	75,000	52.8	70,300	60.0	117,000	6.0	696.5
Montague Twp	6,248,217	3,294,769	3,086,612	140,157	68,000	1,384,847	891,840	621,779	481,869	845,407	349,977	0	44,783	112,509	12.5	68,756	83.0	61,451	83.0	94,000	7.7	269.0
Newton Town	27,459,405	15,912,784	15,172,207	248,114	492,463	4,726,848	3,948,390	3,251,251	2,839,610	2,355,375	1,539,737	0	1,153,285	59,423	11.2	69,353	64.1	70,995	140.0	138,915	14.6	1612.5
Ogdensburg Boro	4,863,693	2,644,823	2,536,329	82,559	25,935	996,592	780,593	501,883	375,095	634,069	377,264	0	78,204	6,841	10.6	56,010	65.1	53,995	72.6	80,000	8.0	262.0
Sandyston-Walpack Twp	2,686,227	1,585,365	1,420,937	60,828	103,600	474,980	315,796	297,115	173,489	298,930	125,862	8,354	20,001	0	8.6	63,470	58.0	61,433	58.0	57,500	7.8	128.0
Sparta Twp	60,110,428	35,588,578	33,449,447	1,166,558	972,573	10,175,291	8,788,385	5,736,506	4,625,121	7,022,967	3,414,829	0	1,394,164	378,209	10.6	84,780	68.9	86,968	112.6	127,240	12.3	3093.5
Stanhope Boro	6,052,418	3,465,198	3,309,661	47,530	108,007	1,269,419	1,134,869	730,668	570,535	536,344	278,342	0	50,790	0	9.9	65,528	47.1	60,580	101.3	100,000	12.4	321.0
Stillwater Twp	6,005,269	3,580,671	3,356,362	163,789	60,520	902,542	736,014	641,908	484,472	830,647	436,462	0	44,133	69,240	8.5	73,178	73.2	71,775	77.4	105,869	10.1	272.0
Sussex-Wantage Regional	21,895,976	13,349,334	12,920,199	318,256	110,879	3,479,952	3,102,709	2,198,547	1,710,082	2,582,613	1,405,159	0	126,402	100,000	10.3	83,745	50.5	88,045	166.5	123,403	19.5	1067.0
Sussex County Vocational	13,195,630	6,638,493	6,193,391	403,699	41,403	1,741,927	1,599,672	1,975,420	1,515,166	2,045,582	1,012,142	0	783,385	0	12.0	68,188	81.4	83,308	122.2	125,452	11.7	761.0
Vernon Twp	55,488,165	30,468,063	28,862,414	733,313	872,336	11,722,652	10,728,439	5,209,407	4,553,007	6,870,649	4,286,686	0	1,191,863	0	11.2	83,085	55.4	83,205	154.0	144,136	16.5	2941.0
Wallkill Valley Regional	12,088,567	6,431,625	6,092,276	183,127	156,222	2,052,098	1,528,888	1,300,774	996,431	1,392,063	725,790	0	912,006	8,000	11.4	96,397	67.5	96,397	84.3	120,529	8.6	617.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Union

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Berkeley Heights Twp	48,446,025	28,980,878	27,728,109	452,141	800,628	8,001,257	7,738,179	5,216,403	4,062,556	4,354,320	2,839,784	0	1,784,093	48,154	10.8	78,673	47.0	86,078	111.5	156,203	12.7	2548.0
Clark Twp	34,282,015	19,909,153	18,786,877	462,058	660,218	4,858,056	4,256,817	3,660,888	3,096,548	4,805,788	1,277,664	0	1,021,372	106,500	11.1	59,695	75.6	73,845	158.9	112,436	16.4	2210.0
Cranford Twp	61,383,725	36,836,572	35,151,160	1,178,011	507,401	10,130,124	9,132,904	6,637,273	5,818,520	6,238,718	3,830,780	0	1,469,931	0	10.9	69,960	68.4	69,440	145.9	129,286	15.5	3805.1
Elizabeth City	491,290,887	302,690,353	285,184,230	7,335,369	10,170,754	72,041,839	62,373,994	41,184,640	31,681,009	69,094,610	43,111,027	0	4,246,896	274,669	12.4	87,434	100.2	95,131	295.0	136,675	26.8	28933.5
Garwood Boro	5,422,602	3,032,099	2,896,499	133,100	2,500	847,499	739,274	720,387	566,262	746,106	422,607	0	73,623	0	12.3	58,762	71.4	75,187	187.9	140,107	17.9	358.0
Hillside Twp	53,474,875	29,764,734	28,467,032	640,629	657,073	8,571,214	7,425,863	6,036,810	5,412,408	8,068,425	4,589,072	0	937,075	470,428	11.0	71,208	81.7	75,458	117.8	128,713	12.2	3129.9
Kenilworth Boro	25,422,159	16,292,482	15,632,252	494,159	166,071	3,971,186	3,616,703	2,211,531	1,782,564	2,204,511	677,046	0	706,432	0	11.1	83,552	63.5	82,978	129.6	116,205	13.8	1443.5
Linden City	115,289,639	70,584,647	66,404,347	1,386,486	2,793,814	16,723,704	14,654,887	12,047,721	10,079,753	14,209,246	7,697,596	0	1,682,918	762,016	10.7	72,579	72.3	87,464	143.8	140,662	15.4	6403.6
Mountainside Boro	11,721,798	7,224,471	6,991,632	197,044	35,795	1,913,297	1,643,607	1,185,202	972,996	1,227,924	685,974	0	170,904	0	10.0	62,680	69.3	66,326	144.2	109,996	16.5	748.0
New Providence Boro	37,858,451	23,096,692	21,794,124	1,154,430	148,138	5,477,357	4,851,284	4,641,152	3,704,933	3,182,088	2,117,720	0	1,381,824	769,739	11.7	74,195	66.8	77,029	162.0	146,238	16.3	2399.4
Plainfield City	138,417,897	78,290,613	73,251,671	4,303,262	735,680	21,673,363	18,754,757	15,088,361	12,087,383	21,258,704	13,706,363	0	1,386,076	524,685	13.3	73,960	89.7	88,635	201.8	148,591	17.4	8448.9
Rahway City	67,280,709	41,368,974	39,333,905	1,239,659	795,410	12,627,344	9,472,697	5,956,794	4,603,689	5,762,783	3,445,279	0	1,549,637	82,700	11.9	74,020	85.9	78,774	154.9	125,500	14.8	4104.0
Roselle Boro	53,935,270	33,218,028	30,716,509	1,172,659	1,328,860	9,337,992	7,034,428	5,116,387	4,212,266	5,713,808	2,588,321	0	545,375	0	10.1	63,501	50.8	66,195	95.8	103,918	11.4	2870.0
Roselle Park Boro	34,952,444	20,923,568	19,326,154	886,198	711,216	5,965,228	5,619,428	3,416,116	2,846,141	3,356,997	1,800,597	0	1,116,697	25,000	11.6	76,698	70.0	74,553	156.2	128,327	15.7	2083.0
Scotch Plains-Fanwood Reg	86,040,285	52,158,765	50,254,474	1,206,831	697,460	15,321,309	11,913,422	7,194,003	6,247,171	9,303,183	5,876,681	0	1,871,468	20,000	12.1	70,275	84.3	72,725	189.9	148,873	17.9	5516.1
Springfield Twp	36,081,649	21,071,918	20,444,490	525,519	101,909	5,623,572	4,234,203	3,301,036	2,782,137	4,607,360	2,567,392	0	1,163,536	113,550	12.8	73,397	88.5	73,160	144.6	127,048	13.0	2282.5
Summit City	68,158,897	44,120,012	42,342,701	1,407,547	369,764	8,933,932	8,082,368	6,895,384	6,085,396	6,401,499	4,191,100	0	1,779,533	2,107	10.9	70,686	69.8	72,632	125.5	145,552	13.3	3961.1
Union County Vocational	30,566,898	17,658,430	15,370,236	1,157,500	1,130,694	2,365,911	2,309,013	3,697,061	3,212,180	6,056,217	1,139,050	0	448,869	0	14.0	62,090	96.0	61,690	87.6	110,350	7.2	2078.0
Union Twp	112,499,777	64,880,893	59,947,602	1,884,229	3,049,062	20,653,303	17,689,942	12,079,476	9,582,033	12,543,526	8,682,500	0	1,551,559	1,105,306	12.2	78,141	75.8	81,206	182.8	137,131	17.4	7147.4
Westfield Town	100,467,649	60,863,849	58,927,486	1,283,667	652,696	18,585,979	15,963,228	10,607,197	8,313,100	8,001,144	5,400,514	0	2,409,481	0	11.9	84,252	74.5	86,303	205.0	139,317	20.0	6198.6
Winfield Twp	3,215,672	1,678,828	1,586,572	60,150	32,106	830,940	664,314	256,776	211,032	397,704	159,133	13,000	38,423	5,000	8.5	60,775	53.4	41,293	47.0	107,250	6.4	154.0

SUMMARY / REGULAR DISTRICTS 2020-21 BUDGET TOTALS

COUNTY=Warren

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allamuchy Twp	6,918,481	3,842,234	3,562,993	90,550	188,691	1,002,249	823,649	920,117	609,585	881,330	480,330	0	138,052	0	12.9	62,366	57.9	58,007	84.6	105,000	8.0	422.0
Alpha Boro	3,994,064	2,601,917	2,433,929	61,078	106,910	648,260	399,916	375,858	255,778	359,617	192,210	0	8,412	0	7.8	62,945	92.0	67,720	92.0	107,942	12.8	226.0
Belvidere Town	11,911,630	6,717,666	6,266,836	397,280	53,550	1,546,231	1,261,793	1,527,350	1,235,221	1,546,039	642,233	0	567,902	166,000	10.2	68,074	40.5	67,814	101.3	117,776	12.4	650.0
Blairstown Twp	7,661,200	4,590,366	4,251,866	202,500	136,000	1,477,240	1,235,440	706,909	607,409	823,708	279,208	0	41,244	8,000	7.6	63,270	42.6	77,235	83.0	102,759	13.0	411.0
Franklin Twp	4,513,605	2,652,531	2,502,906	124,625	25,000	863,437	623,652	507,689	437,139	456,542	242,117	10,000	23,098	0	7.9	67,520	47.9	58,375	63.3	104,521	9.3	221.0
Frelinghuysen Twp	2,344,881	1,379,652	1,204,321	59,425	115,906	312,599	212,905	241,401	207,176	403,762	138,377	0	7,272	40,000	11.7	58,067	130.0	82,154	65.0	105,297	6.1	123.0
Great Meadows Regional	12,315,520	7,401,200	6,794,210	211,430	395,560	1,897,703	1,459,007	1,346,047	1,117,022	1,620,409	660,003	0	45,135	8,500	9.6	65,465	59.5	71,031	154.8	129,544	18.7	600.0
Greenwich Twp	9,687,916	6,522,593	6,252,240	108,353	162,000	1,479,987	1,222,129	797,028	591,179	886,709	369,097	0	0	0	10.0	64,398	64.2	67,612	160.5	100,396	18.5	691.0
Hackettstown	31,141,942	19,272,737	17,734,802	551,601	986,334	4,465,903	3,863,190	2,975,439	2,196,282	3,080,866	1,397,382	0	1,346,996	0	11.6	74,330	73.7	81,140	150.4	130,000	15.0	1995.0
Harmony Twp	5,507,507	3,378,780	3,052,780	231,000	95,000	744,178	424,612	573,167	298,529	771,831	268,531	0	39,551	0	7.0	66,220	69.7	56,870	209.0	94,500	33.0	243.0
Hope Twp	3,287,647	1,863,649	1,766,171	48,628	48,850	618,020	296,636	348,084	300,784	427,872	206,571	0	28,181	0	7.1	68,266	116.0	82,693	77.3	140,864	11.5	148.0
Knowlton Twp	3,941,587	2,255,650	2,148,532	38,800	68,318	838,471	772,371	370,095	303,895	456,861	174,861	0	11,504	10,000	6.9	67,848	34.9	47,748	50.0	79,897	8.6	161.0
Lopatcong Twp	10,775,004	6,842,778	6,443,038	190,900	208,840	1,231,441	987,626	1,193,675	934,475	1,461,073	900,363	0	41,455	20,000	12.5	75,176	91.3	70,407	231.3	109,990	21.0	747.0
Mansfield Twp	9,506,593	6,470,252	6,328,482	73,000	68,770	1,370,886	1,210,216	986,983	818,306	652,751	362,001	0	0	0	9.0	71,823	54.7	78,519	126.4	111,972	16.4	637.0
North Warren Regional	14,402,563	7,647,151	6,876,761	323,568	446,822	2,500,759	1,645,614	1,691,739	1,533,732	1,643,822	864,077	0	918,736	0	10.9	73,387	74.6	73,960	103.1	148,368	10.9	735.0
Oxford Twp	4,916,623	3,195,352	3,022,565	42,350	130,437	788,894	597,611	503,204	457,644	392,987	159,522	0	26,713	0	9.4	60,088	65.3	60,875	99.2	100,991	12.1	271.0
Phillipsburg Town	70,298,710	43,176,279	40,125,673	1,011,666	2,038,940	11,428,599	9,800,730	6,364,615	4,624,419	7,471,094	3,373,586	0	1,758,643	26,378	11.5	77,698	67.4	78,248	172.1	125,768	17.5	3933.5
Pohatcong Twp	5,406,346	3,395,083	3,173,052	83,651	138,380	696,813	575,948	569,086	479,201	728,835	338,795	0	14,799	0	10.6	71,281	150.0	49,987	77.2	104,349	7.8	309.0
Warren County Vocational	9,117,098	4,802,565	4,531,465	265,600	5,500	730,263	657,463	1,863,119	1,286,276	1,414,992	880,320	0	298,560	107,765	12.5	61,802	88.0	65,264	95.0	127,970	8.7	447.0
Warren Hills Regional	32,781,156	17,533,824	16,753,712	438,276	341,836	5,389,649	4,374,351	3,573,680	2,631,097	4,331,877	2,114,910	0	1,929,686	36,764	11.1	82,370	73.3	83,833	132.5	115,917	13.8	1755.0
Washington Boro	9,798,176	5,984,446	5,526,198	212,048	246,200	1,930,979	1,215,463	596,719	451,469	1,286,032	552,722	0	0	0	11.5	60,850	73.3	72,950	183.2	108,478	18.5	534.0
Washington Twp	8,233,153	4,482,850	4,239,850	142,700	100,300	1,767,577	1,651,527	959,072	823,997	942,392	363,031	0	40,781	0	8.7	73,055	43.1	68,555	95.3	126,432	13.2	407.0
White Twp	5,709,274	3,741,080	3,566,447	128,533	46,100	801,301	301,234	541,015	345,155	550,194	296,944	2,000	47,684	0	7.6	72,283	79.7	64,470	239.0	145,656	34.6	263.0