SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Atlantic

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Absecon City 12,262,073 7,793,111 7,428,962 304,263 59,886 1,952,207 1,756,336 1,423,055 1,150,912 984,617 513,420 0 101,276 108,852 903.1
Atlantic City 115,168,013 74,070,526 69,234,576 2,492,836 2,343,114 13,445,966 12,164,767 11,544,470 8,997,572 14,650,573 8,061,785 0 818,358 441,174 6739.7
Atlantic Co Vocational 23,948,628 12,802,962 12,003,819 587,861 211,282 2,938,013 2,683,492 2,575,493 1,920,650 4,645,465 2,199,506 994 653,736 241,952 1696.8
Atlantic Co Special Serv 16,617,163 8,949,900 8,384,588 73,970 491,342 3,405,336 3,275,452 1,964,481 1,628,710 2,101,381 1,129,335 190,000 0 13,688 320.8
Brigantine City 13,368,567 8,460,269 8,169,675 236,691 53,903 2,103,274 1,878,844 1,028,255 829,432 1,644,614 936,113 0 128,243 79,889 511.1
Buena Regional 29,116,744 16,671,582 16,186,409 241,155 244,018 4,977,372 3,794,182 3,383,553 2,480,814 3,218,383 1,415,345 0 865,855 486,046 1681.2
Egg Harbor City 8,025,633 4,688,809 4,452,736 188,572 47,501 1,382,222 1,243,582 835,681 708,750 1,056,931 488,763 0 61,989 3,253 501.2
Egg Harbor Twp 111,548,822 65,678,006 62,941,093 1,466,183 1,270,730 22,002,646 20,215,587 8,585,407 7,149,038 12,933,012 7,805,925 0 1,356,348 329,223 7288.9
Estell Manor City 2,923,175 1,747,813 1,710,934 27,655 9,224 443,255 402,396 304,598 235,304 396,300 189,351 0 22,862 0 193.1
Folsom Boro 5,677,852 3,373,221 3,225,726 70,595 76,900 1,027,166 951,037 566,542 443,204 624,500 255,517 30,000 53,661 25,332 387.4
Galloway Twp 55,602,505 36,593,650 35,012,394 1,339,035 242,221 8,320,093 7,360,363 4,942,838 4,356,883 5,594,886 2,877,305 0 111,112 79,214 3317.6
Greater Egg Harbor Reg 53,291,230 29,574,280 26,401,726 1,246,448 1,926,106 6,559,853 6,374,656 5,628,300 3,992,759 8,276,001 4,178,939 0 3,192,131 0 3005.9
Hamilton Twp 41,618,487 26,430,183 25,594,686 655,036 180,461 7,265,391 6,300,162 3,800,413 3,186,871 3,926,428 2,229,129 0 176,630 8,235 2982.8
Hammonton Town 42,609,408 25,625,284 24,651,847 812,628 160,809 6,251,586 5,738,656 4,440,150 3,608,390 4,618,853 2,322,730 138,906 1,171,781 366,905 3478.0
Linwood City 13,158,844 7,754,328 7,495,020 157,069 102,239 2,279,252 2,128,392 1,566,050 1,206,061 1,429,312 721,831 0 129,902 10,983 825.7
Mainland Regional 24,257,148 13,872,388 13,490,218 382,170 0 3,488,350 3,222,009 1,764,400 1,477,398 2,919,475 1,546,135 428,690 1,460,468 623,725 1229.2
Margate City 9,501,783 5,810,529 5,655,601 147,888 7,040 1,642,336 1,412,844 704,242 565,030 1,195,319 685,823 32,000 96,641 119,212 362.1
Mullica Twp 10,117,972 5,954,658 5,679,778 236,256 38,624 1,555,199 1,234,143 1,338,834 1,042,345 1,200,091 577,624 0 69,190 26,550 699.7
Northfield City 13,996,101 9,714,345 9,403,505 276,906 33,934 1,536,499 1,397,177 1,467,201 1,168,927 1,193,038 569,243 0 85,017 0 976.3
Pleasantville City 63,647,372 36,711,107 35,033,354 629,163 1,048,590 9,833,072 9,121,143 7,102,640 5,612,804 8,483,242 4,524,925 0 1,046,353 290,566 3487.7
Port Republic City 1,961,423 1,200,159 1,142,116 36,999 21,044 373,447 307,980 216,374 138,172 152,926 67,157 15,000 3,516 0 104.8
Somers Point City 15,121,487 9,049,528 8,588,980 221,744 238,804 2,568,366 2,246,197 1,723,482 1,474,062 1,635,718 777,595 15,440 128,953 18,935 865.2
Ventnor City 13,125,797 8,464,513 8,300,993 163,293 227 1,861,086 1,363,268 1,344,415 1,102,830 1,392,049 334,994 0 63,734 12,008 626.2
Weymouth Twp 2,862,137 1,500,203 1,467,670 11,540 20,993 524,037 396,426 463,894 424,674 343,077 166,777 0 13,878 0 168.1



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Bergen

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



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Burlington

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Bass River Twp 2,208,440 1,352,957 1,280,685 9,176 63,096 375,582 298,721 258,126 111,773 209,577 99,096 0 12,198 0 93.3
Beverly City 5,402,044 3,145,521 2,858,222 170,959 116,340 1,197,848 1,008,001 489,076 416,063 533,880 218,275 0 17,678 0 317.4
Bordentown Regional 35,938,666 18,856,369 17,744,897 845,496 265,976 7,346,914 5,065,973 3,780,513 3,211,181 4,529,727 2,782,302 0 1,072,053 235,848 2368.6
Burlington City 28,604,153 16,377,746 15,075,828 479,497 822,421 5,547,893 4,811,292 2,857,728 2,354,873 2,980,989 1,441,660 0 772,103 56,006 1719.6
Burlington Co Spec Serv 39,641,351 21,676,377 20,692,132 265,268 718,977 7,070,518 6,625,545 4,368,677 3,022,953 4,320,147 2,177,120 1,817,665 257,769 179,381 597.0
Burlington Co Vocational 32,570,086 16,183,780 15,022,807 439,606 721,367 4,350,490 3,855,363 4,619,224 2,878,297 5,751,139 2,353,601 50,000 1,535,921 630,633 2088.9
Burlington Twp 56,630,343 35,507,999 32,215,374 746,489 2,546,136 9,756,856 5,658,543 4,725,644 3,127,659 5,626,770 541,624 0 1,012,803 444,347 3690.2
Chesterfield Twp 10,584,739 5,710,870 5,260,799 335,762 114,309 2,530,206 1,585,228 1,203,260 936,973 1,092,031 654,400 9,500 13,171 180,224 760.8
Cinnaminson Twp 39,699,397 22,125,950 21,189,813 697,125 239,012 6,601,305 6,013,661 4,381,756 3,736,622 4,566,395 2,023,387 0 1,648,311 163,547 2686.7
Delanco Twp 5,974,704 3,195,795 3,061,485 46,764 87,546 1,149,150 830,070 828,508 558,471 740,776 455,154 0 55,214 4,384 409.7
Delran Twp 40,582,224 24,901,510 23,778,893 711,717 410,900 6,818,979 5,369,590 3,426,910 2,843,559 4,414,389 1,017,535 0 1,003,167 51,978 2984.4
Eastampton Twp 8,249,064 4,922,209 4,537,874 95,154 289,181 1,254,916 1,042,773 1,175,855 1,027,395 809,693 450,317 0 86,391 63,212 557.4
Edgewater Park Twp 13,394,887 8,298,008 7,546,445 188,907 562,656 2,282,918 1,984,623 1,561,129 1,048,843 1,081,740 663,863 0 113,349 30,037 943.9
Evesham Twp 69,694,553 42,758,094 41,395,925 713,456 648,713 12,281,664 10,455,969 5,565,677 4,774,267 7,831,406 4,703,969 0 600,374 191,023 4442.3
Florence Twp 21,903,223 12,006,528 11,528,153 172,979 305,396 3,503,746 2,346,503 2,893,031 2,199,806 2,918,246 1,168,108 0 580,148 7,166 1555.2
Hainesport Twp 8,273,793 5,150,753 4,866,938 141,025 142,790 1,340,234 1,076,554 930,551 724,174 780,935 282,607 0 63,804 10,067 572.5
Lenape Regional 124,938,914 72,064,575 67,000,848 3,481,159 1,582,568 19,120,023 17,895,028 10,501,293 8,564,955 15,014,372 7,665,797 0 7,345,431 607,634 6754.9
Lumberton Twp 19,230,365 11,510,656 10,900,307 479,914 130,435 3,139,437 2,618,651 2,174,872 1,715,684 2,263,923 1,121,353 0 141,477 100,327 1174.5
Mansfield Twp 10,467,163 5,720,311 5,360,810 244,480 115,021 2,436,744 1,737,584 1,111,870 937,666 1,147,239 630,156 0 45,431 60,399 546.2
Maple Shade Twp 36,095,352 21,692,676 20,498,670 691,279 502,727 6,242,079 4,240,426 3,385,754 2,811,650 3,817,654 1,950,737 0 777,440 112,290 2346.6
Medford Lakes Boro 7,213,981 4,552,543 4,150,230 219,150 183,163 1,131,993 953,683 836,058 647,219 650,708 338,180 0 42,678 5,091 536.4
Medford Twp 44,310,935 27,701,966 22,912,272 502,598 4,287,096 6,472,944 6,171,929 5,206,063 4,104,619 4,386,137 2,339,160 0 76,261 524,353 2657.6
Moorestown Twp 65,752,591 39,984,865 37,701,325 794,309 1,489,231 12,136,611 11,123,285 5,340,585 4,603,532 6,231,717 2,604,441 0 1,809,489 86,687 3967.9
Mount Holly Twp 16,897,639 9,532,239 8,642,155 280,744 609,340 2,826,980 2,151,899 2,086,018 1,693,016 2,289,440 1,267,608 0 162,962 126,241 1086.0
Mount Laurel Twp 63,383,689 41,395,548 39,379,974 1,320,810 694,764 8,506,480 7,153,157 5,792,134 4,551,840 6,470,107 3,993,293 0 564,007 121,309 4285.3
New Hanover Twp 3,793,125 2,263,402 2,158,145 49,944 55,313 775,500 676,218 267,368 127,939 415,293 149,527 0 57,831 0 175.3
North Hanover Twp 21,090,008 12,673,528 11,921,872 529,072 222,584 4,500,177 4,071,722 1,814,343 1,557,279 2,009,115 1,089,612 0 25,052 891,364 1193.3
Northern Burlington Reg 30,309,843 16,643,816 15,397,448 568,512 677,856 5,594,513 4,356,331 2,933,712 2,623,338 3,673,919 2,242,535 0 1,406,304 606,344 2157.6
Palmyra Boro 14,074,917 7,697,625 7,085,304 348,796 263,525 2,256,258 1,943,632 1,531,629 1,305,143 1,859,650 901,396 0 707,740 338,342 918.4
Pemberton Twp 92,839,950 53,660,163 51,989,151 849,438 821,574 18,299,968 14,354,354 8,051,643 6,590,223 10,542,344 5,962,921 0 1,214,142 292,475 4598.5
Rancocas Valley Regional 27,704,002 15,106,664 14,300,335 557,854 248,475 3,862,349 3,385,818 3,394,070 2,689,606 3,850,897 1,953,031 0 1,490,023 57,144 2035.7
Riverside Twp 20,020,925 12,222,003 11,855,377 238,737 127,889 2,468,175 2,138,149 2,411,213 2,095,139 2,280,784 1,339,910 0 638,750 183,177 1421.6
Riverton 4,372,953 2,655,974 2,514,621 124,659 16,694 624,240 512,468 534,419 439,518 473,375 168,504 0 84,945 30,485 303.4
Shamong Twp 11,884,569 7,011,878 6,306,008 179,086 526,784 1,810,515 1,650,387 1,425,736 1,246,145 1,486,191 939,905 0 143,118 0 725.8
Southampton Township School District 11,583,263 6,626,523 5,679,453 247,696 699,374 1,913,179 1,295,441 1,430,827 1,131,562 1,467,275 707,905 0 145,460 229,106 684.0
Springfield Twp 3,741,522 2,121,810 1,968,731 74,272 78,807 784,282 666,163 384,776 311,204 442,600 255,342 0 1,224 13,299 244.0
Tabernacle Twp 11,397,869 6,603,358 6,104,410 157,274 341,674 2,004,524 1,800,200 1,186,173 941,869 1,390,385 736,779 0 97,405 158,465 679.5
Westampton 12,899,809 8,342,205 7,923,414 356,736 62,055 1,683,157 1,483,967 1,387,093 1,237,308 1,404,974 803,941 0 82,381 0 1027.5
Willingboro Twp 54,381,589 29,155,241 26,644,277 1,301,028 1,209,936 9,979,586 9,089,634 5,455,230 4,042,155 8,591,102 3,505,543 0 1,129,092 438,585 3432.3
Woodland Twp 2,640,095 1,590,197 1,496,159 28,898 65,140 428,057 261,531 340,553 242,669 199,372 83,992 43,862 24,289 0 133.8



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Camden

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



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Cape May

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
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of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Avalon Boro 2,878,232 1,639,211 1,338,241 79,268 221,702 493,211 387,899 217,682 151,184 451,726 162,545 24,506 37,746 133,467 86.7
Cape May City 3,595,921 2,133,032 1,979,048 98,578 55,406 540,583 376,927 383,569 329,042 502,415 247,133 0 31,106 43,506 147.6
Cape May Co Special Serv 12,414,648 6,366,957 6,192,151 103,794 71,012 2,502,354 2,333,772 1,421,238 1,165,888 2,081,830 700,935 30,435 0 386,918 232.6
Cape May County Vocational School Distri 14,516,789 8,198,825 7,420,633 611,530 166,662 1,468,654 1,394,211 2,060,917 1,693,624 2,546,878 922,018 127,277 55,901 113,569 633.4
Dennis Twp 10,464,702 6,267,739 5,793,851 265,707 208,181 1,446,038 1,326,765 1,130,119 826,252 1,351,275 552,212 0 101,138 221,034 590.5
Lower Cape May Regional 23,704,055 14,031,449 13,630,599 351,248 49,602 2,533,576 2,387,944 2,398,462 1,813,952 3,372,093 1,612,528 225,000 897,037 440,385 1270.0
Lower Twp 24,535,458 14,339,690 13,695,419 536,463 107,808 4,646,295 4,239,518 1,923,247 1,578,969 3,306,061 2,233,082 51,850 0 583,039 1606.4
Middle Twp 35,699,719 20,213,786 19,461,324 644,415 108,047 5,390,587 4,851,547 3,792,145 2,541,257 4,710,531 1,911,282 0 1,006,546 0 2528.8
North Wildwood City 6,391,822 3,708,111 3,449,774 164,008 94,329 1,225,109 1,090,645 429,368 351,861 905,161 504,041 30,000 88,816 0 204.5
Ocean City 36,981,856 22,750,868 21,265,976 1,102,882 382,010 5,009,533 4,338,684 3,099,411 2,459,147 4,756,113 2,419,742 185,000 1,176,719 339,348 2111.4
Stone Harbor Boro 2,422,743 1,377,092 933,939 75,756 367,397 436,844 143,725 234,316 57,878 328,423 106,714 0 23,387 139,743 89.3
Upper Twp 20,700,896 11,824,283 11,430,295 311,651 82,337 3,187,077 2,497,938 2,287,080 1,864,703 3,265,446 1,179,564 0 82,371 74,331 1443.8
West Cape May Boro 1,651,955 800,750 742,624 28,723 29,403 488,185 364,527 144,380 108,613 192,639 48,958 26,000 0 0 90.7
Wildwood City 16,318,478 9,724,691 9,278,288 331,201 115,202 2,771,708 1,984,566 1,871,047 1,549,289 1,276,524 748,092 0 670,316 25,409 872.6
Wildwood Crest Boro 7,191,575 4,080,149 3,745,913 222,554 111,682 1,491,813 1,194,239 381,089 291,884 1,047,571 340,957 9,000 181,953 66,065 267.5
Woodbine Boro 3,641,334 2,414,230 2,062,554 38,595 313,081 413,234 266,309 429,881 255,963 364,082 0 0 3,256 0 222.4



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Cumberland

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
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Admin
Costs
Indicator 9
Admin
Salaries &
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Indicator 10
Oper. &
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Indicator 11
Oper. &
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Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Bridgeton City 89,875,407 54,231,358 48,992,302 2,574,390 2,664,666 15,904,621 14,407,445 8,857,233 7,108,626 9,321,981 5,993,236 0 938,664 517,055 6004.9
Commercial Twp 7,418,719 4,210,574 3,950,699 216,063 43,812 1,215,398 1,094,072 906,825 598,288 1,018,613 107,456 0 7,764 35,484 493.2
Cumberland Co Vocational 13,867,689 7,875,048 6,495,989 742,326 636,733 1,326,610 1,217,206 2,392,998 1,599,050 2,018,429 1,153,271 20,500 232,093 213,476 939.5
Cumberland Regional 17,653,946 8,550,650 7,333,320 932,830 284,500 2,304,725 2,052,444 1,971,051 1,718,488 3,960,474 1,204,545 0 848,659 128,852 989.0
Deerfield Twp 4,898,494 2,887,096 2,726,940 80,889 79,267 818,969 642,558 651,830 519,387 517,769 77,955 0 20,982 0 265.2
Downe Twp 2,898,053 1,470,102 1,425,563 24,479 20,060 791,064 715,030 295,486 138,511 286,893 101,508 28,524 7,462 14,387 174.4
Fairfield Twp 7,833,228 5,205,381 4,994,071 75,671 135,639 1,057,577 934,023 901,485 722,144 639,145 92,868 0 27,423 14,914 546.1
Greenwich Twp 1,284,865 721,937 538,962 40,438 142,537 293,657 222,078 97,798 204 152,040 49,941 0 528 0 85.8
Hopewell Twp 6,708,592 4,115,610 3,816,345 247,129 52,136 1,074,482 917,441 619,945 433,620 799,462 256,169 0 99,093 104,715 500.5
Lawrence Twp 6,732,455 4,435,436 4,225,766 135,333 74,337 1,050,679 932,454 647,181 488,320 535,785 209,657 0 58,080 26,265 512.6
Maurice River Twp 5,567,387 3,149,296 2,995,563 148,217 5,516 771,323 556,631 708,869 530,222 775,786 348,250 48,629 32,736 69,935 426.5
Millville City 84,323,560 48,388,690 44,986,168 862,385 2,540,137 16,154,275 14,314,371 8,591,081 7,023,172 9,981,993 4,560,622 0 1,158,553 106,516 5172.0
Stow Creek Twp 1,966,644 1,354,732 1,325,470 27,927 1,335 147,273 101,239 248,292 171,003 182,842 72,176 25,023 7,076 0 127.0
Upper Deerfield Twp 13,781,492 8,282,793 7,833,440 283,227 166,126 2,562,665 2,283,457 1,385,464 1,065,043 1,550,570 785,869 0 0 268,002 844.2
Vineland City 140,919,845 89,168,394 81,866,559 2,546,996 4,754,839 20,226,618 17,834,439 12,719,128 9,450,060 15,103,339 7,773,689 0 2,011,893 75,934 9743.5



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Essex

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



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Gloucester

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



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Hudson

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Bayonne City 130,556,106 83,618,817 75,638,320 2,523,438 5,457,059 16,420,657 13,603,425 12,562,696 8,849,599 16,325,655 9,828,269 0 1,242,538 578,536 9737.9
East Newark Boro 2,747,690 1,527,700 1,376,551 131,676 19,473 433,581 339,949 438,822 298,322 327,189 81,752 0 15,419 0 233.0
Guttenberg Town 12,584,430 7,502,525 7,090,411 332,722 79,392 2,224,994 1,924,454 1,485,635 1,070,182 1,254,098 287,196 0 71,376 69,907 977.5
Harrison Town 33,827,939 19,117,705 18,714,158 323,337 80,210 5,182,120 5,042,355 4,100,962 3,692,814 4,433,857 2,125,297 0 227,484 34,700 1926.6
Hoboken City 74,938,005 46,424,874 44,574,068 1,380,511 470,295 12,493,046 10,660,911 6,972,484 5,604,159 5,732,950 3,500,001 250,000 3,028,292 65,992 2217.6
Hudson County Vocational 51,420,396 25,542,900 25,134,815 281,596 126,489 6,894,298 6,874,641 7,450,020 5,733,258 8,800,148 4,592,791 108,339 658,166 0 2699.8
Jersey City 465,333,204 280,246,648 272,875,168 4,345,778 3,025,702 70,712,156 64,978,132 45,457,370 37,902,984 62,584,726 49,772,925 0 3,279,523 651,576 25250.1
Kearny Town 80,630,058 50,756,877 48,351,725 969,753 1,435,399 7,503,166 6,432,919 11,397,973 10,249,980 9,329,452 6,446,014 196,350 1,312,127 142,794 5229.3
North Bergen Twp 108,492,520 64,944,577 62,958,753 1,600,788 385,036 14,589,322 12,883,587 13,817,981 12,323,084 12,488,907 8,552,613 0 2,077,373 94,761 7491.5
Secaucus Town 33,576,106 20,315,989 19,133,246 371,194 811,549 3,705,578 3,212,761 4,035,662 3,213,633 4,194,209 2,341,682 0 1,051,040 383,687 2265.1
Union City 219,105,763 111,441,369 109,053,057 2,166,016 222,296 43,409,834 39,711,633 20,260,761 13,946,746 38,554,600 26,659,862 0 673,553 6,162 12209.9
Weehawken Twp 21,658,930 12,786,369 12,004,728 355,404 426,237 3,090,977 2,538,117 2,241,478 1,836,903 2,343,786 1,318,615 0 1,028,876 0 1363.2
West New York Town 116,579,415 71,474,435 69,412,761 2,003,223 58,451 22,237,478 20,967,563 9,024,636 6,684,084 10,926,856 5,951,544 0 1,052,028 209,954 8387.6



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Hunterdon

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Alexandria Twp 9,212,283 5,824,026 5,497,280 158,248 168,498 1,748,382 1,391,409 790,413 545,502 742,019 144,668 0 107,443 70,733 480.1
Bethlehem Twp 7,315,267 4,072,248 3,803,164 142,150 126,934 1,598,668 1,397,366 714,781 573,498 863,611 353,081 0 62,827 127,723 319.7
Bloomsbury Boro 2,008,440 1,247,085 1,171,207 26,598 49,280 353,712 300,051 209,260 109,387 189,081 126,554 802 8,500 0 88.5
Califon Boro 2,403,412 1,540,241 1,477,001 24,185 39,055 465,238 282,028 146,522 103,325 223,415 81,465 920 27,076 6,928 79.1
Clinton-Glen Gardner 7,878,792 4,802,765 4,619,945 100,680 82,140 1,482,970 1,167,679 792,929 632,324 691,503 332,381 0 102,533 6,600 435.7
Clinton Twp 24,370,367 14,730,686 13,673,829 484,516 572,341 4,207,370 3,442,558 2,555,057 2,055,029 2,685,989 1,559,682 3,100 156,899 0 1233.4
Delaware Twp 7,805,374 4,782,025 4,598,702 160,091 23,232 1,270,993 1,047,896 677,289 527,052 935,063 414,535 10,000 116,460 164,268 375.5
Delaware Valley Regional 15,223,239 7,165,904 6,421,509 167,935 576,460 3,662,542 3,447,946 1,457,791 1,294,295 1,631,271 985,346 0 1,305,731 59,727 689.1
East Amwell Twp 7,185,873 4,318,026 4,070,590 154,920 92,516 1,260,302 1,083,837 778,038 571,600 729,479 466,190 0 94,320 4,850 357.3
South Hunterdon Regional School District 18,585,196 10,787,970 10,270,988 299,821 217,161 2,967,615 2,797,452 1,884,128 1,670,502 1,989,417 922,154 0 812,393 65,655 921.2
Flemington-Raritan Reg 52,597,143 34,916,351 30,685,936 880,369 3,350,046 6,108,784 5,488,515 5,789,724 4,974,542 5,549,900 1,142,147 0 229,261 326,653 3009.5
Franklin Twp 5,228,529 2,734,766 2,444,936 183,802 106,028 1,091,829 567,499 544,521 384,166 817,266 368,824 0 39,725 64,450 281.9
Frenchtown Boro 2,524,072 1,463,114 1,400,258 22,798 40,058 474,497 441,385 319,583 164,160 248,561 123,829 0 18,260 0 123.2
Hampton Boro 2,504,156 1,364,564 1,190,225 34,723 139,616 642,624 427,774 218,966 111,866 247,983 159,994 25,206 4,270 10,363 91.1
High Bridge Boro 7,272,799 4,243,319 3,846,242 187,601 209,476 1,538,259 1,225,048 620,579 471,718 818,238 410,111 0 49,516 27,832 362.9
Holland Twp 9,643,621 6,064,470 5,887,556 104,674 72,240 1,448,016 1,060,190 903,624 728,871 1,142,453 531,253 0 84,229 96,427 529.4
Hunterdon Central Reg 50,501,480 28,921,618 27,495,257 997,727 428,634 9,629,914 8,932,866 3,750,286 3,269,717 5,526,949 3,101,810 0 2,283,715 438,810 2631.0
Hunterdon Co Vocational 6,768,732 3,743,858 1,660,659 188,828 1,894,371 902,253 750,854 1,089,709 656,539 1,087,757 75,383 0 29,932 0 440.5
Kingwood Twp 6,042,188 3,702,330 3,434,834 162,623 104,873 1,000,005 959,454 582,309 506,623 673,840 331,816 0 69,981 176,118 356.5
Lebanon Boro 2,256,521 1,304,385 1,203,015 84,834 16,536 460,444 334,288 276,649 193,734 209,693 118,163 1,555 2,696 49,018 105.2
Lebanon Twp 11,910,789 7,274,823 6,635,990 209,112 429,721 2,122,610 1,882,790 1,142,187 970,215 1,265,725 520,596 0 92,487 9,815 625.8
Milford Boro 1,588,323 967,338 815,225 55,481 96,632 279,425 210,525 130,492 30,383 205,263 95,139 0 2,228 2,242 62.8
N Hunt/Voorhees Regional 44,512,809 23,155,566 20,839,685 936,468 1,379,413 6,592,717 5,907,344 4,398,425 3,291,577 6,948,273 2,885,946 0 3,401,497 377,968 2418.5
Readington Twp 27,886,178 16,651,450 16,074,186 531,114 46,150 5,077,442 4,627,526 2,982,425 2,520,863 2,662,459 752,629 0 335,845 227,562 1476.6
Tewksbury Twp 11,618,710 6,906,570 6,634,440 257,732 14,398 1,950,209 1,436,360 1,063,933 897,990 1,461,898 719,032 0 165,216 206,215 514.0
Union Twp 7,871,496 4,501,374 4,315,756 163,935 21,683 1,444,182 1,197,722 729,129 499,421 1,102,783 555,331 0 83,427 56,197 437.3



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Mercer

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



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Middlesex

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



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Monmouth

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Asbury Park City 52,703,760 26,632,950 24,412,560 637,719 1,582,671 12,776,569 11,189,779 3,439,813 2,865,793 7,722,836 4,834,432 0 1,539,738 40,925 1750.0
Atlantic Highlands Boro 5,299,913 3,506,254 3,353,232 82,798 70,224 674,682 500,452 628,882 503,109 466,398 217,121 0 23,697 4,000 307.5
Avon Boro 2,934,422 1,725,677 1,586,098 99,512 40,067 633,692 586,532 278,183 236,813 240,315 103,494 9,702 43,904 10,200 122.3
Belmar Boro 7,323,322 4,575,531 4,381,510 103,693 90,328 939,630 847,602 973,784 842,500 708,753 48,372 0 119,000 0 482.9
Bradley Beach Boro 5,559,833 3,132,734 3,015,241 62,751 54,742 941,607 879,665 523,154 391,402 866,888 353,610 0 82,721 0 271.6
Brielle Boro 8,126,256 4,658,681 4,424,638 204,264 29,779 1,480,917 1,190,532 879,284 666,774 988,975 482,845 15,008 103,391 0 515.2
Colts Neck Twp 21,672,620 12,498,979 12,030,399 344,757 123,823 4,527,651 4,333,049 1,970,267 1,607,121 2,314,645 1,271,215 0 172,006 263,787 992.5
Deal Boro 3,724,738 2,042,216 1,875,746 109,778 56,692 491,682 279,510 332,407 271,590 775,392 128,824 15,176 66,923 2,527 158.6
Eatontown Boro 17,086,007 10,501,304 9,904,821 443,953 152,530 2,762,097 2,425,160 1,765,033 1,560,162 1,894,362 308,418 0 110,731 0 963.5
Fair Haven Boro 14,951,711 8,942,824 8,684,103 253,232 5,489 2,611,571 2,307,641 1,449,601 1,221,259 1,849,702 769,019 0 98,013 0 1009.0
Farmingdale Boro 2,873,489 1,711,880 1,666,693 44,859 328 491,829 286,884 391,998 330,298 261,794 64,083 0 3,793 13,582 166.6
Freehold Boro 24,190,680 15,364,899 14,214,771 476,851 673,277 3,687,143 3,185,727 2,766,935 2,278,220 2,216,783 1,095,978 0 154,920 552,651 1663.0
Freehold Regional 149,334,245 89,360,229 85,984,729 2,114,420 1,261,080 21,603,609 17,712,123 14,731,897 11,613,385 16,012,910 7,940,443 0 6,278,319 326,667 10416.7
Freehold Twp 63,359,597 38,545,308 36,856,561 1,479,313 209,434 10,721,913 10,258,011 6,548,556 5,271,523 6,512,146 3,780,500 0 392,573 90,595 3702.2
Hazlet Twp 46,101,990 27,029,052 25,182,408 1,463,013 383,631 6,515,456 5,760,215 5,239,957 4,749,926 6,119,435 3,721,309 0 1,128,246 7,841 2570.5
Henry Hudson Regional 7,168,961 3,951,866 3,654,539 224,589 72,738 1,142,808 944,564 663,660 526,272 717,056 58,328 7,366 616,246 0 326.3
Highlands Boro 4,142,170 2,294,740 2,116,756 83,184 94,800 1,069,419 747,817 331,317 115,251 437,543 177,622 0 8,898 24,657 180.0
Holmdel Twp 52,744,779 30,882,360 29,888,514 832,313 161,533 9,837,066 9,171,077 4,144,890 3,694,245 6,851,319 4,079,963 0 1,004,360 92,752 2975.7
Howell Twp 92,339,397 55,669,923 54,364,425 780,570 524,928 14,551,382 14,403,520 10,398,463 8,512,861 10,492,256 5,715,745 0 453,415 1,726,438 5638.0
Keansburg Boro                              
Keyport Boro 16,727,837 10,150,032 9,550,271 439,932 159,829 2,252,744 2,091,340 1,880,396 1,632,446 1,762,425 938,719 0 662,733 39,522 1008.4
Little Silver Boro 12,994,126 7,816,095 7,412,203 380,784 23,108 2,195,178 1,962,418 1,571,918 1,273,456 1,294,775 565,117 0 112,304 2,610 850.1
Long Branch City 96,922,812 57,140,365 55,400,942 1,222,331 517,092 16,915,558 14,298,872 9,127,353 8,070,566 11,303,896 6,898,427 0 1,695,649 827,361 5768.2
Manalapan-Englishtown Reg 70,679,963 42,526,429 40,619,451 1,281,864 625,114 9,804,581 9,034,420 7,262,531 6,011,631 9,846,604 5,637,898 0 376,941 224,769 4902.2
Manasquan Boro 25,968,660 14,200,230 13,548,429 512,151 139,650 4,481,549 4,288,756 3,057,351 2,543,571 2,763,442 1,578,445 0 1,081,493 48,726 1465.5
Marlboro Twp 75,123,569 45,026,810 42,926,766 1,234,214 865,830 11,224,011 10,166,275 8,639,169 7,249,479 8,956,448 3,258,667 0 542,458 144,332 4763.4
Matawan-Aberdeen Regional 60,099,358 36,284,518 33,890,917 990,910 1,402,691 9,715,618 7,412,714 6,722,216 5,629,937 5,232,390 998,837 0 1,692,967 484,413 3772.7
Middletown Twp 142,297,128 92,583,261 85,508,652 4,363,499 2,711,110 18,060,462 14,858,684 13,159,853 12,012,387 16,003,864 8,859,661 0 2,444,218 1,042,220 9572.0
Millstone Twp 20,832,233 10,744,379 10,243,138 407,875 93,366 4,269,557 3,866,981 2,420,212 1,941,739 3,126,840 1,948,522 25,203 208,017 21,255 1114.0
Monmouth Beach Boro 4,376,995 2,544,448 2,405,440 105,597 33,411 703,349 609,737 661,173 461,962 405,424 119,177 0 49,991 130,311 235.0
Monmouth Co Vocational 41,423,370 25,587,634 22,789,829 1,206,657 1,591,148 4,230,937 3,930,609 5,573,278 4,957,116 5,767,425 2,713,476 34,395 0 54,468 2131.6
Monmouth Regional 21,136,016 11,057,872 10,498,020 354,977 204,875 4,484,333 3,819,872 1,821,433 1,483,584 2,342,685 1,315,451 100,000 1,053,813 435,158 914.3
Neptune City 4,385,605 2,520,168 2,465,915 17,875 36,378 908,891 614,971 614,815 469,171 329,182 179,839 0 12,548 19,096 258.9
Neptune Twp 69,205,772 39,924,075 37,666,633 890,963 1,366,479 9,948,872 8,168,938 6,939,160 6,161,191 10,492,649 4,953,481 0 1,850,822 29,520 3890.2
Ocean Twp 63,452,264 37,935,491 36,677,569 949,988 307,934 10,225,354 9,694,737 5,813,432 4,892,222 7,035,283 4,159,770 0 1,714,276 904,201 3252.6
Oceanport Boro 10,592,147 6,289,633 5,857,564 158,928 273,141 2,058,061 1,973,262 1,141,499 805,146 965,945 472,454 0 137,009 113,905 603.9
Red Bank Boro 20,631,902 12,284,049 11,405,276 489,771 389,002 3,632,835 3,226,511 2,038,942 1,606,735 2,518,043 878,115 0 55,436 102,058 1300.7
Red Bank Regional 22,427,263 13,040,113 12,315,858 471,338 252,917 3,665,744 3,539,438 2,515,734 1,925,065 2,122,201 695,924 0 1,055,107 36,705 1261.1
Roosevelt Boro 1,615,397 920,193 872,791 35,307 12,095 329,062 312,514 169,398 52,850 194,558 47,452 0 2,186 0 77.6
Rumson Boro 15,951,926 9,866,406 9,122,064 271,810 472,532 2,678,272 2,308,958 1,592,463 1,341,139 1,647,437 891,954 0 162,328 15,266 1004.5
Rumson-Fair Haven Reg 17,133,446 9,339,857 8,624,561 571,775 143,521 2,686,244 2,475,334 1,726,818 1,244,447 2,045,524 421,869 0 1,326,379 3,240 979.1
Sea Girt Boro 3,498,067 1,924,368 1,852,748 56,447 15,173 782,378 632,142 246,702 162,912 431,901 202,447 0 107,853 0 154.4
Shore Regional 13,234,438 6,700,145 6,078,567 411,997 209,581 1,839,246 1,609,337 1,228,317 841,634 1,945,573 170,614 30,000 1,396,742 3,900 613.7
Shrewsbury Boro 8,384,596 5,032,315 4,736,576 130,572 165,167 1,476,261 1,255,359 926,628 720,736 865,215 393,911 0 84,177 25,042 485.2
Spring Lake Boro 4,911,905 2,614,588 2,488,942 75,502 50,144 1,113,371 1,039,807 418,995 315,956 677,734 305,908 0 78,333 74,383 147.2
Spring Lake Heights Boro 5,477,250 3,213,399 3,009,846 183,162 20,391 830,828 757,127 684,082 518,689 621,398 244,625 27,500 100,043 36,212 348.4
Tinton Falls 24,681,004 15,023,010 14,244,639 549,616 228,755 4,911,693 4,502,617 2,478,755 2,130,420 2,096,185 96,157 0 171,361 7,421 1418.4
Union Beach 9,137,192 5,639,249 5,366,912 158,622 113,715 1,287,320 1,097,875 989,954 704,543 1,090,314 519,556 0 86,042 158,094 618.3
Upper Freehold Regional 32,806,584 18,630,240 17,752,570 592,649 285,021 5,511,757 5,233,322 3,438,918 2,971,600 4,011,307 2,207,814 50,000 1,142,546 151,415 2176.8
Wall Twp 61,778,175 36,839,764 35,243,276 1,311,691 284,797 8,963,910 8,421,928 6,565,228 5,588,277 7,379,799 4,734,409 55,000 1,427,003 285,860 3377.0
West Long Branch Boro 9,551,021 5,352,413 4,778,550 304,427 269,436 1,786,267 1,561,962 1,177,058 821,498 1,104,665 425,276 0 130,618 0 583.7



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Morris

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



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Ocean

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Barnegat Twp 51,190,090 30,425,990 28,615,083 756,364 1,054,543 7,772,909 7,168,676 4,400,351 3,771,699 6,629,871 3,517,108 0 1,417,121 380,036 3460.9
Bay Head Boro 2,641,418 1,496,583 1,422,075 46,059 28,449 381,563 268,558 242,702 93,036 439,290 211,910 0 69,977 36,337 119.6
Beach Haven Boro 1,822,066 1,066,004 1,030,437 30,771 4,796 339,566 302,652 122,930 67,072 284,162 117,282 0 0 0 63.5
Berkeley Twp 33,730,923 20,585,360 19,365,968 1,154,896 64,496 5,356,536 4,953,418 3,817,935 3,212,844 3,149,896 1,697,759 250,000 74,682 393,257 2476.9
Brick Twp 122,340,456 75,909,430 71,590,640 1,688,217 2,630,573 22,284,678 20,642,349 9,965,475 9,164,312 9,657,734 5,967,338 0 2,640,472 823,858 8440.2
Central Regional 32,960,355 18,564,976 17,957,489 447,869 159,618 5,103,556 4,781,671 3,436,170 2,680,719 3,645,174 2,164,775 0 1,775,303 906,111 2284.0
Eagleswood Twp 2,641,299 1,724,071 1,626,478 64,812 32,781 381,371 259,953 301,968 221,499 221,259 84,353 0 0 0 130.6
Island Heights Boro 2,228,400 1,466,078 1,388,600 47,768 29,710 194,459 68,865 253,384 235,420 299,165 120,278 700 11,977 0 112.6
Jackson Twp 117,976,749 69,895,923 66,851,737 1,227,262 1,816,924 18,320,291 16,753,541 12,032,821 9,818,951 12,834,487 7,904,956 0 2,965,241 298,860 7986.0
Lacey Twp 61,875,457 39,147,580 37,341,236 1,229,544 576,800 8,305,005 7,515,482 5,239,090 4,279,840 6,545,459 4,268,673 0 1,999,933 559,268 3937.6
Lakehurst Boro 5,986,232 3,673,790 3,521,943 114,012 37,835 969,566 797,268 684,193 578,057 472,430 191,965 143,460 32,448 10,036 393.7
Lakewood Twp 93,111,857 51,370,888 48,763,848 1,452,031 1,155,009 19,859,651 16,342,863 11,201,135 8,284,389 8,642,217 1,663,002 0 1,593,959 113,079 5556.3
Lavallette Boro 2,884,493 1,746,431 1,680,962 55,889 9,580 458,602 341,936 245,768 196,731 327,793 184,408 10,000 83,025 75,273 153.4
Little Egg Harbor Twp 24,515,276 15,822,775 15,188,765 571,963 62,047 4,324,189 3,888,275 2,021,740 1,615,973 2,298,363 1,324,825 0 17,654 48,911 1722.1
Long Beach Island 5,845,607 3,834,259 3,636,172 65,733 132,354 840,829 714,088 415,967 245,477 707,101 302,473 47,451 0 174,398 218.7
Manchester Twp 46,499,561 28,385,339 27,407,918 860,290 117,131 6,167,841 5,815,625 4,513,121 3,963,935 5,575,318 2,538,542 0 1,150,492 180,593 2869.3
Ocean County Vocational 24,246,583 14,566,719 12,877,848 1,574,014 114,857 2,753,777 2,436,573 5,160,664 3,998,955 3,043,153 1,093,163 0 92,624 336,580 1571.9
Ocean Gate Boro 2,598,268 1,491,885 1,325,808 29,136 136,941 465,888 436,198 363,736 286,047 237,936 93,341 25,000 98 0 132.9
Ocean Twp                              
Pinelands Regional 27,764,408 15,569,778 14,808,843 413,614 347,321 4,342,650 3,991,895 2,837,087 2,118,925 3,518,076 1,632,495 0 1,297,084 21,760 1494.2
Plumsted Twp 21,650,154 13,022,236 12,270,154 239,512 512,570 2,908,499 2,626,446 2,412,232 2,095,179 2,290,019 567,515 0 999,759 0 1227.5
Point Pleasant Boro 38,237,212 22,343,271 21,110,429 887,630 345,212 6,199,353 5,448,867 4,434,473 3,946,598 3,941,192 390,241 0 1,069,759 586,035 2787.2
Point Pleasant Beach Boro 13,893,051 7,676,536 7,189,968 310,138 176,430 2,162,841 1,866,166 1,415,350 1,240,788 1,769,349 962,789 0 835,864 32,885 744.4
Seaside Heights Boro 4,088,978 2,477,764 2,409,242 48,431 20,091 879,597 817,527 378,800 219,583 340,336 154,259 0 250 3,774 208.9
Southern Regional 47,369,483 28,230,548 27,221,411 723,623 285,514 6,123,170 6,042,611 4,494,648 3,890,232 6,466,742 3,373,960 0 1,855,357 467,995 2836.8
Stafford Twp 34,265,969 23,811,781 23,057,013 330,142 424,626 4,652,510 4,484,660 2,259,637 1,856,292 3,427,104 1,664,104 0 98,371 199,613 2040.1
Toms River Regional 198,534,589 123,088,239 114,378,408 1,750,478 6,959,353 25,266,051 22,256,188 20,625,840 18,433,435 21,029,863 12,925,874 0 4,556,458 115,875 15039.4
Tuckerton Boro 5,041,757 3,110,600 2,939,410 45,713 125,477 854,155 651,893 372,200 336,176 654,313 288,560 0 46,279 349,667 335.4



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Passaic

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Bloomingdale Boro 10,183,319 5,262,512 5,017,442 177,528 67,542 2,446,517 1,642,571 1,174,998 955,170 1,167,834 559,109 4,069 123,786 8,050 545.3
Clifton City 146,599,119 90,772,837 86,350,191 3,877,792 544,854 26,533,741 23,739,633 14,794,408 12,050,237 11,334,265 7,201,444 0 2,180,454 482,433 10675.7
Haledon Boro 13,953,817 9,225,847 8,901,235 225,070 99,542 1,747,389 1,602,990 1,712,888 869,560 981,093 470,408 0 133,144 46,196 1049.2
Hawthorne Boro 35,958,696 21,513,107 20,621,779 667,290 224,038 6,368,804 5,104,032 3,396,623 2,834,107 3,840,010 2,220,766 0 700,500 344,279 2327.1
Lakeland Regional 19,995,494 10,913,128 10,690,465 169,630 53,033 3,687,341 3,032,313 1,976,007 1,361,737 1,921,270 1,016,182 18,000 1,153,257 15,230 934.2
Little Falls Twp 14,364,027 9,466,643 8,886,030 199,745 380,868 2,137,867 1,858,674 1,582,478 1,357,113 1,074,578 591,993 0 83,626 112,871 1278.1
North Haledon Boro 9,200,435 5,517,174 5,210,323 151,630 155,221 1,389,068 1,200,460 1,167,752 873,180 1,105,642 149,875 0 20,798 145,052 623.2
Passaic City 242,911,183 140,118,318 131,905,917 4,364,471 3,847,930 47,464,100 35,582,707 22,929,913 20,674,205 27,903,103 13,992,964 0 1,987,481 743,501 13590.2
Passaic Co Manchester Reg 12,708,370 7,745,142 6,488,655 197,864 1,058,623 1,828,171 1,585,596 1,338,931 1,007,258 1,234,108 534,255 0 562,018 98,180 803.3
Passaic Valley Regional 22,050,782 13,491,978 10,987,773 178,686 2,325,519 2,160,099 1,594,264 2,082,421 1,695,460 3,246,045 2,279,223 0 1,051,991 165,655 1117.2
Passaic County Vocational 78,202,886 41,940,921 39,413,879 1,745,466 781,576 14,528,108 12,788,604 7,893,507 6,304,743 10,521,336 4,950,535 350,000 2,926,180 1,237,929 3962.9
Paterson City 414,154,127 224,643,986 210,761,862 4,871,896 9,010,228 99,551,795 88,824,947 41,985,647 33,573,549 44,742,251 15,373,696 0 2,113,842 605,712 24583.3
Pompton Lakes Boro 29,733,270 19,119,701 18,267,524 499,083 353,094 3,445,170 3,138,317 3,398,576 3,163,704 2,988,359 1,621,229 0 778,175 92,741 1698.2
Prospect Park Boro 11,364,837 6,997,201 6,706,538 238,892 51,771 1,829,658 796,924 1,421,457 1,036,823 1,082,254 439,239 0 4,294 0 851.4
Ringwood Boro 20,992,043 13,859,847 12,926,190 470,633 463,024 2,860,209 2,563,998 2,066,503 1,889,152 1,906,758 319,753 0 31,834 221,767 1108.0
Totowa Boro 13,574,170 7,767,404 7,522,948 82,462 161,994 2,000,767 1,852,912 1,959,444 1,790,348 1,834,307 1,171,595 0 0 8,900 970.5
Wanaque Boro 15,499,630 10,300,222 10,008,361 192,750 99,111 2,006,642 1,563,437 1,758,639 1,204,560 1,297,986 265,675 0 125,080 0 896.4
Wayne Twp 144,001,761 85,115,902 81,041,998 2,450,175 1,623,729 21,851,191 19,446,018 13,440,569 11,322,149 17,713,916 9,687,348 44,790 4,410,994 254 7718.8
West Milford Twp 59,025,417 34,567,291 33,312,334 1,014,879 240,078 9,517,240 8,897,820 5,860,193 5,144,701 7,029,929 4,102,641 170,790 1,186,146 864,472 3125.7
Woodland Park 17,320,795 10,320,503 9,464,566 708,663 147,274 3,055,856 2,367,440 1,996,281 1,563,272 1,940,186 1,089,942 0 0 40,405 1127.0



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Salem

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Alloway Twp 4,204,998 2,537,087 2,438,990 28,812 69,285 626,927 399,666 617,116 484,940 378,087 137,597 30,000 9,157 0 326.3
Elsinboro Twp 1,892,490 1,172,978 1,116,106 35,913 20,959 240,321 173,097 272,194 179,453 199,424 65,515 5,000 1,329 12,662 113.8
Lower Alloways Creek 2,894,837 1,838,196 1,741,102 34,987 62,107 394,394 215,959 294,657 156,486 334,699 113,673 7,000 952 4,141 165.0
Mannington Twp 2,516,983 1,710,686 1,555,436 61,138 94,112 310,897 223,897 280,013 226,623 213,705 66,376 0 778 41,116 189.4
Oldmans Twp 4,065,920 2,473,818 2,307,199 138,314 28,305 609,960 510,354 492,060 379,707 454,109 216,864 0 18,106 149,205 285.9
Penns Grv-Carneys Pt Reg 30,264,329 18,440,470 17,241,312 351,666 847,492 3,511,480 2,834,953 4,394,581 3,219,655 3,402,250 2,276,029 0 494,839 39,563 2212.8
Pennsville 29,918,724 16,902,812 15,714,467 818,288 370,057 5,782,600 4,585,137 3,316,788 2,881,754 3,198,169 657,029 0 718,354 215,984 1795.3
Pittsgrove Twp 26,078,904 14,013,731 12,370,526 301,998 1,341,207 5,255,711 3,619,428 2,732,814 2,316,874 3,084,124 563,059 0 587,277 7,820 1663.6
Quinton Twp 4,309,446 2,608,006 2,470,404 52,071 85,531 640,470 389,029 519,282 366,277 504,648 216,600 0 35,841 5,999 291.3
Salem City 20,026,249 11,623,678 10,991,773 408,355 223,550 3,407,091 2,969,655 2,391,966 1,816,388 1,996,368 1,193,600 0 607,147 317,883 1528.0
Salem Co Special Service 8,691,051 5,320,216 4,855,312 76,834 388,070 1,321,027 1,238,577 1,376,444 1,084,127 587,408 122,980 79,023 0 0 177.9
Salem County Vocational 9,698,691 5,811,965 3,718,809 148,630 1,944,526 839,150 832,059 1,410,241 1,037,131 1,173,888 426,845 27,786 431,521 0 797.9
Upper Pittsgrove Twp 4,600,567 3,055,692 2,906,789 62,544 86,359 516,671 351,016 457,267 167,273 498,566 269,114 4,273 39,874 21,169 304.9
Woodstown-Pilesgrove Reg 19,246,404 11,340,354 10,982,606 171,255 186,493 2,378,681 2,094,747 2,877,116 2,263,858 2,064,395 971,623 0 577,072 37,081 1502.5



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Somerset

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Bedminster Twp 10,426,873 6,209,908 5,859,454 116,364 234,090 2,120,486 1,740,342 916,652 815,842 1,038,026 485,863 0 134,923 22,968 522.3
Bernards Twp 84,414,414 53,163,190 51,215,353 1,802,454 145,383 15,119,863 13,643,002 7,776,124 6,652,453 6,120,579 487,214 0 2,234,658 442,621 5137.2
Bound Brook Boro 29,057,645 14,688,854 13,321,401 582,586 784,867 5,174,004 4,317,205 4,311,964 3,183,464 2,537,053 656,000 0 692,679 287,221 1994.2
Branchburg Twp 26,253,334 16,369,950 15,658,393 567,867 143,690 4,268,041 3,956,149 2,954,179 2,478,642 2,128,982 641,035 0 188,042 525,452 1383.0
Bridgewater-Raritan Reg 133,875,802 85,508,651 82,280,886 2,022,661 1,205,104 20,347,854 18,854,115 13,851,947 11,932,738 11,542,184 2,782,572 0 2,286,625 593,624 8495.2
Franklin Twp 119,305,230 68,227,161 64,511,663 1,372,500 2,342,998 21,832,815 17,820,055 12,837,199 10,705,776 14,462,471 9,520,563 0 1,737,913 323,641 7037.0
Green Brook Twp 13,346,368 7,800,735 7,399,501 289,914 111,320 2,422,573 2,064,670 1,620,831 1,396,718 1,325,455 765,656 0 124,779 22,779 765.1
Hillsborough Twp 108,702,057 66,391,230 65,555,085 760,349 75,796 20,082,983 16,475,212 9,720,029 8,247,125 10,313,090 5,452,602 0 1,743,285 28,029 7430.6
Manville Boro 21,724,309 12,123,344 11,681,019 336,713 105,612 3,392,984 2,985,202 2,733,433 2,118,742 2,723,659 1,568,858 0 750,889 0 1577.7
Montgomery Twp 76,242,117 46,380,990 44,742,640 1,201,890 436,460 12,083,204 10,648,548 7,647,977 6,565,192 7,661,541 3,933,400 0 1,840,451 112,020 4684.3
North Plainfield Boro 55,083,873 32,517,685 31,249,365 912,861 355,459 9,553,212 7,609,253 4,874,519 4,227,769 7,047,807 3,835,590 0 1,039,483 511,233 3315.1
Somerset Co Vocational 14,260,008 6,719,576 6,101,957 252,430 365,189 2,328,891 2,204,215 2,886,269 2,414,509 2,034,205 739,515 0 275,897 61,383 501.9
Somerset Hills Regional 33,732,270 19,282,211 18,306,087 631,682 344,442 5,773,673 5,096,759 3,520,556 3,095,731 3,596,474 1,967,046 0 1,428,532 42,129 1879.0
Somerville Boro 37,560,437 22,868,481 21,672,081 650,439 545,961 5,323,896 4,965,630 4,736,226 3,928,667 3,311,583 1,401,781 0 1,254,788 554,074 2291.8
South Bound Brook 7,224,372 4,278,430 3,758,442 215,976 304,012 1,115,338 637,988 942,683 839,930 796,936 19,128 0 90,448 93,772 443.5
Warren Twp 38,096,199 23,142,618 21,852,301 1,031,729 258,588 7,308,908 6,547,490 3,340,354 2,904,701 3,831,994 2,563,760 0 185,993 350,526 1585.8
Watchung Boro 11,476,043 6,659,107 6,071,810 134,921 452,376 2,039,052 1,305,517 1,526,980 1,300,693 1,162,738 642,218 0 68,899 0 609.3
Watchung Hills Regional 33,975,736 18,774,388 17,358,728 796,593 619,067 5,535,994 4,738,280 3,835,270 3,189,292 4,099,473 1,706,367 0 1,693,115 261,231 1934.6



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Sussex

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Andover Reg 9,101,926 5,280,235 5,019,136 203,427 57,672 1,591,653 1,248,891 1,087,455 705,752 998,538 460,538 30,000 91,888 0 445.5
Byram Twp 13,451,775 7,598,911 7,414,684 153,392 30,835 2,223,169 1,906,798 1,457,602 1,169,345 1,324,208 644,914 0 88,997 125,359 818.9
Frankford Twp 10,133,600 6,394,007 5,906,303 169,333 318,371 1,052,791 957,395 1,073,906 970,073 1,469,186 438,383 3,300 103,210 45,945 507.2
Franklin Boro 8,747,972 5,132,989 4,887,816 148,728 96,445 1,497,461 1,264,050 886,318 696,937 1,112,184 578,490 0 107,580 119,488 468.4
Fredon Twp 3,875,931 1,990,896 1,873,248 72,282 45,366 790,168 598,520 466,744 339,306 584,065 292,543 0 35,609 12,632 191.4
Green Twp 7,524,134 4,638,556 4,400,939 223,434 14,183 1,017,752 886,314 848,284 535,669 910,004 416,229 4,950 87,954 70,870 400.7
Hamburg Boro 5,072,490 3,022,168 2,856,043 114,880 51,245 777,879 687,941 504,143 341,544 674,320 377,365 17,000 60,847 21,532 255.7
Hampton Twp 5,646,116 3,556,662 3,432,825 89,376 34,461 824,889 754,275 644,965 543,572 579,566 311,275 1,000 38,768 0 321.8
Hardyston Twp 9,949,229 5,866,049 5,493,050 236,652 136,347 1,548,976 1,186,546 1,215,314 1,059,396 1,232,550 548,253 0 86,340 0 662.0
High Point Regional 17,760,577 9,914,244 9,683,245 172,384 58,615 3,061,751 2,638,920 1,483,182 1,243,806 2,109,806 1,035,249 31,054 1,081,940 22,314 850.1
Hopatcong 30,260,502 18,498,873 17,091,210 522,167 885,496 4,082,457 3,809,172 2,932,897 2,476,198 3,747,760 1,930,931 0 987,607 89,202 1489.4
Kittatinny Regional 18,805,555 11,441,321 11,063,643 246,921 130,757 2,123,218 1,997,145 2,125,640 1,851,148 1,903,103 1,080,604 0 1,122,338 85,159 903.7
Lafayette Twp 3,765,739 2,271,563 2,152,820 84,788 33,955 549,473 454,559 469,474 348,147 398,163 157,468 0 68,630 28,477 197.6
Lenape Valley Regional 12,228,973 6,010,231 5,742,108 174,650 93,473 2,299,125 2,060,029 1,508,511 1,304,420 1,508,524 717,681 0 871,104 171,544 641.6
Montague Twp 4,949,133 2,654,605 2,505,174 113,986 35,445 1,068,526 790,975 696,025 460,351 486,195 170,051 7,500 12,755 61,306 243.1
Newton Town 26,089,855 15,097,202 14,434,220 259,352 403,630 4,655,671 3,922,627 2,990,165 2,494,450 2,269,120 1,486,090 0 1,028,573 33,588 1559.9
Ogdensburg Boro 4,276,778 2,472,904 2,419,165 53,739 0 815,251 633,621 405,299 326,591 508,918 302,256 0 66,803 0 262.3
Sandyston-Walpack Twp 2,556,486 1,625,706 1,479,000 73,121 73,585 412,181 237,879 286,528 227,214 215,887 92,588 1,183 14,613 0 119.2
Sparta Twp 55,654,578 33,121,765 31,374,088 918,057 829,620 9,264,272 8,248,876 5,421,665 4,396,480 6,328,389 3,263,334 0 1,339,692 323,270 3135.5
Stanhope Boro 5,603,174 3,342,949 3,215,382 47,368 80,199 1,014,558 812,400 707,240 571,478 498,732 281,571 0 39,694 0 318.3
Stillwater Twp 5,378,366 3,323,282 3,162,148 113,372 47,762 820,476 736,584 562,688 425,456 620,087 374,747 20,000 27,281 56,145 251.4
Sussex-Wantage Regional 19,301,996 12,024,881 11,720,780 218,733 85,368 3,123,369 2,862,229 1,978,899 1,573,159 1,952,655 1,184,198 0 101,380 192,914 1038.2
Sussex County Vocational 12,830,693 6,425,001 5,996,919 393,408 34,674 1,672,223 1,526,413 1,899,969 1,349,873 2,056,342 1,070,079 0 772,298 0 752.9
Vernon Twp 54,410,302 30,092,548 28,795,892 504,499 792,157 11,202,888 10,245,961 5,152,857 4,529,488 6,719,799 4,249,535 0 1,218,180 9,185 2964.2
Wallkill Valley Regional 11,524,473 6,304,909 6,055,844 155,829 93,236 1,960,372 1,558,502 1,264,892 956,864 1,204,301 659,057 3,094 786,904 189,594 571.9



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Union

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



SUMMARY / REGULAR DISTRICTS 2019-20 ACTUAL TOTALS

COUNTY=Warren

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
Allamuchy Twp 6,445,899 3,542,136 3,324,565 41,824 175,747 953,666 826,326 856,071 553,974 851,540 441,076 0 116,834 0 428.8
Alpha Boro 3,591,571 2,244,990 2,104,584 59,977 80,429 560,187 370,841 419,116 290,801 359,826 224,277 0 7,451 26,348 212.0
Belvidere Town 11,130,551 6,368,809 5,944,713 377,169 46,927 1,429,612 1,190,919 1,462,070 1,231,052 1,315,745 598,017 0 548,455 62,460 656.0
Blairstown Twp 6,992,188 4,266,013 4,016,015 153,993 96,005 1,326,848 1,120,413 735,784 594,572 611,101 237,863 0 34,066 10,829 482.2
Franklin Twp 4,136,483 2,466,683 2,382,344 53,921 30,418 746,640 586,240 487,871 423,821 406,666 218,151 11,104 17,519 36,159 207.5
Frelinghuysen Twp 2,160,544 1,274,089 1,162,392 31,366 80,331 287,043 184,126 259,083 228,148 329,476 114,391 10,249 430 3,850 135.0
Great Meadows Regional 11,644,486 7,182,048 6,734,586 219,352 228,110 1,742,665 1,224,480 1,218,652 884,207 1,468,353 658,870 7,800 21,401 37,421 631.8
Greenwich Twp 9,366,603 6,226,615 5,892,102 184,510 150,003 1,410,058 1,255,411 816,113 619,494 911,868 416,403 0 0 0 708.7
Hackettstown 28,891,744 17,901,618 16,847,671 576,628 477,319 4,322,312 3,726,215 2,494,170 1,981,659 2,956,136 1,256,371 0 1,217,509 46,315 1955.3
Harmony Twp 4,575,498 2,922,644 2,748,950 138,725 34,969 567,770 300,639 520,474 286,261 531,715 249,974 0 32,894 0 239.2
Hope Twp 2,939,292 1,699,700 1,630,395 39,864 29,441 490,149 260,432 348,856 277,334 372,762 181,625 3,500 22,881 14,855 126.5
Knowlton Twp 3,698,771 2,229,658 2,129,493 34,694 65,471 750,344 684,918 356,995 292,561 350,246 157,530 0 4,911 13,271 154.8
Lopatcong Twp 8,969,602 5,791,676 5,569,979 97,626 124,071 1,020,764 815,824 956,903 790,852 1,173,530 751,675 0 25,018 0 732.0
Mansfield Twp 8,957,067 6,184,010 6,062,763 98,206 23,041 1,221,425 1,074,567 956,873 798,876 568,366 318,194 0 0 25,810 589.4
North Warren Regional 13,716,809 7,562,771 6,872,317 347,732 342,722 2,081,188 1,574,435 1,624,518 1,484,453 1,498,522 787,827 50,000 899,811 0 751.0
Oxford Twp 4,416,202 2,893,996 2,785,872 17,522 90,602 678,093 560,589 459,438 420,598 354,493 161,781 0 23,350 0 264.6
Phillipsburg Town 63,830,156 38,895,840 36,443,415 1,122,280 1,330,145 9,783,904 8,650,452 6,208,201 4,421,506 7,187,159 3,775,502 0 1,668,772 84,344 3866.9
Pohatcong Twp 4,943,410 3,115,961 2,944,305 82,285 89,371 661,983 492,561 530,330 460,626 619,895 275,563 0 13,877 6,109 311.0
Warren County Vocational 7,839,638 4,327,832 4,162,918 160,325 4,589 613,174 532,863 1,581,127 1,128,179 1,123,586 722,454 0 193,187 23,940 463.5
Warren Hills Regional 30,869,583 16,913,174 15,801,991 885,053 226,130 5,437,356 4,560,214 3,220,091 2,524,059 3,549,244 1,931,565 0 1,734,998 145,652 1744.2
Washington Boro 7,838,152 4,758,745 4,491,486 138,317 128,942 1,460,308 1,150,514 566,202 443,543 1,052,898 463,462 0 0 0 487.2
Washington Twp 7,778,837 4,332,384 4,149,726 109,844 72,814 1,502,209 1,412,828 918,318 792,752 973,756 475,784 0 19,065 109,201 417.7
White Twp 5,250,564 3,480,089 3,256,065 195,031 28,993 655,052 267,020 483,655 316,974 570,793 254,014 0 32,802 5,385 267.4