SAS Output

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Absecon City	12,287,303	7,768,800	7,514,174	199,387	55,239	1,781,886	1,654,524	1,684,782	1,265,225	983,688	473,721	0	30,036	205,921	11.1	75,053	85.9	64,318	147.5	121,937	15.0	887.2
Atlantic City	125,155,772	81,375,078	74,606,561	2,741,445	4,027,072	14,628,749	13,412,415	12,464,423	9,255,671	15,959,602	8,915,046	0	587,423	600,056	10.0	87,533	89.6	95,966	190.3	142,853	21.1	6398.6
Atlantic Co Vocational	23,710,340	13,532,968	12,996,657	343,408	192,903	2,822,870	2,641,158	2,684,974	2,005,559	4,010,271	1,839,086	0	577,329	79,528	12.4	66,671	102.2	62,047	133.6	100,842	12.1	1701.9
Atlantic Co Special Serv	15,628,133	8,217,043	7,821,238	43,227	352,578	3,299,293	3,171,135	1,978,904	1,545,760	2,041,275	1,030,422	90,000	0	21,045	6.5	90,973	12.2	98,151	50.7	120,537	12.0	309.1
Brigantine City	13,339,924	8,332,063	8,035,093	249,443	47,527	2,093,113	1,875,947	1,042,395	814,995	1,760,768	949,391	0	107,778	158,377	7.0	97,126	37.0	83,916	88.8	119,750	15.0	447.5
Buena Regional	29,113,364	17,144,255	16,546,396	300,268	297,591	4,294,459	3,509,084	3,469,725	2,527,500	3,423,109	1,350,526	0	781,816	616,432	10.8	79,896	56.0	78,932	101.4	115,794	11.2	1612.7
Egg Harbor City	8,106,732	4,747,654	4,489,971	195,143	62,540	1,372,169	1,271,177	878,211	733,552	1,089,157	515,395	0	19,540	79,062	9.8	56,969	48.8	78,677	128.0	126,929	15.6	516.9
Egg Harbor Twp	119,059,386	72,672,869	69,088,541	1,004,077	2,580,251	21,030,960	20,006,843	9,233,825	7,841,467	13,783,856	8,287,846	0	1,203,727	495,691	11.4	81,917	69.1	78,017	173.5	111,269	17.8	7188.7
Estell Manor City	3,162,463	1,819,788	1,740,624	42,899	36,265	542,985	465,999	414,706	320,564	370,883	161,640	0	585	6,588	12.6	63,541	72.4	55,745	92.2	65,000	8.4	354.3
Folsom Boro	5,517,829	3,330,044	3,239,754	4,636	85,654	1,052,011	957,789	575,182	459,520	531,052	261,922	0	26,666	0	11.0	61,028	42.8	59,756	128.3	102,000	14.7	386.1
Galloway Twp	57,785,713	37,348,414	36,436,405	673,461	238,548	8,651,988	7,654,483	5,052,567	4,378,188	6,652,910	2,868,849	0	35,866	115,676	10.3	84,330	63.4	83,022	176.1	122,810	19.9	3154.6
Greater Egg Harbor Reg	54,303,915	30,146,589	26,596,783	1,279,244	2,270,562	6,757,623	6,536,484	5,652,075	3,921,403	8,566,668	4,004,121	0	3,107,511	109,132	11.4	76,020	96.8	90,325	101.1	111,300	9.9	2987.5
Hamilton Twp	42,161,865	26,787,461	25,656,977	901,847	228,637	7,303,883	6,428,143	3,702,960	3,139,252	4,263,998	2,204,383	0	83,077	94,075	11.2	67,705	73.1	60,527	189.1	123,087	19.5	2823.2
Hammonton Town	43,264,111	26,268,513	25,694,403	451,078	123,032	6,403,168	5,999,404	4,439,298	3,728,675	5,035,626	2,430,392	0	776,582	100,537	13.2	79,000	101.3	79,074	178.1	130,990	15.3	3373.2
Linwood City	13,437,050	7,901,848	7,558,422	201,146	142,280	2,147,057	1,999,075	1,515,378	1,170,626	1,779,405	741,200	0	93,361	154,518	11.6	76,096	68.3	73,905	117.1	105,000	11.9	810.8
Mainland Regional	23,610,558	13,591,765	13,272,649	316,809	2,307	3,405,922	3,248,921	1,725,945	1,476,316	3,153,768	1,533,169	100,000	1,303,730	199,752	11.5	91,093	69.6	91,043	123.9	132,787	12.6	1217.2
Margate City	9,837,904	5,900,963	5,639,567	255,675	5,721	1,671,531	1,437,444	736,025	587,592	1,406,167	682,598	23,591	83,590	237,589	8.4	96,600	53.3	96,600	76.6	106,546	10.6	384.4
Mullica Twp	9,990,594	5,885,397	5,664,651	192,383	28,363	1,450,852	1,024,931	1,335,207	1,038,201	1,268,812	557,348	0	50,325	44,363	11.4	67,544	72.0	74,244	129.6	112,841	13.1	651.7
Northfield City	14,188,090	9,932,697	9,572,562	319,911	40,224	1,576,694	1,439,018	1,503,128	1,220,172	1,127,600	554,199	11,000	36,971	19,294	10.0	67,965	79.2	58,758	180.6	113,290	20.4	881.5
Pleasantville City	64,937,808	37,407,194	36,076,008	776,062	555,124	10,139,378	9,515,693	7,495,576	5,868,471	8,178,906	4,103,872	537,587	747,340	497,318	10.2	55,850	66.7	57,021	179.0	115,163	20.2	3405.8
Port Republic City	1,815,396	1,018,148	985,072	20,059	13,017	390,092	333,906	219,701	144,347	187,456	67,174	0	0	0	9.1	61,834	75.0	50,678	105.0	102,999	13.0	105.8
Somers Point City	15,330,052	9,236,026	8,671,228	204,379	360,419	2,725,071	2,434,225	1,587,321	1,298,822	1,737,361	748,827	0	44,273	30,686	10.1	83,825	75.9	86,925	402.5	141,692	45.0	804.4
Ventnor City	13,094,566	8,515,863	8,195,776	317,013	3,074	1,759,650	1,336,020	1,198,882	959,838	1,599,670	351,984	0	20,500	61,904	8.5	92,675	64.2	66,000	122.0	116,362	16.3	596.8
Weymouth Twp	2,781,256	1,536,880	1,491,000	9,802	36,078	547,409	438,152	295,408	250,719	373,760	164,834	0	10,892	0	9.1	58,886	68.1	32,065	47.7	81,276	6.0	145.0

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allendale Boro	14,307,364	8,287,139	7,690,218	261,674	335,247	2,643,577	2,278,200	1,675,277	1,486,989	1,690,105	950,184	0	11,265	62,496	12.3	80,452	72.3	85,437	169.8	157,601	16.2	855.4
Alpine Boro	4,216,308	2,476,556	2,302,443	59,617	114,496	974,342	771,499	330,324	270,325	396,900	168,009	0	33,687	168,656	6.5	69,442	60.4	87,037	41.9	119,500	7.1	153.9
Bergen Co Special Service	50,012,638	26,762,841	23,241,013	1,000,206	2,521,622	12,545,996	10,570,411	4,519,570	3,606,236	5,692,391	2,420,511	100,000	19,482	1,704,369	2.9	80,853	4.0	83,443	34.2	127,163	20.4	592.3
Bergen County Vocational Technical Schoo	64,193,097	33,370,666	29,675,473	2,553,632	1,141,561	6,860,568	6,435,817	13,136,146	9,461,383	8,544,279	4,644,936	175,000	1,881,552	1,900,214	10.4	86,011	63.4	85,254	110.3	146,770	12.4	2606.5
Bergenfield Boro	58,728,921	36,685,957	30,902,234	1,004,830	4,778,893	7,449,774	6,137,327	6,600,515	5,382,245	6,823,587	3,746,323	0	860,514	712,153	12.9	80,274	76.3	84,274	173.7	143,064	15.8	3656.4
Bogota Boro	18,664,273	10,862,260	9,474,018	183,063	1,205,179	2,923,932	1,747,370	2,450,131	1,761,207	1,792,002	818,491	0	611,745	314,983	11.7	73,500	78.0	70,398	124.5	101,000	12.2	1162.2
Carlstadt Boro	9,886,413	5,819,656	5,376,284	352,198	91,174	1,496,629	1,356,867	1,358,331	1,154,533	1,193,132	526,521	0	18,666	183,291	11.4	78,407	68.9	83,838	103.4	136,578	10.6	511.7
Carlstadt-East Rutherford	11,284,253	6,212,233	5,799,906	333,792	78,535	2,085,642	1,356,293	1,334,251	970,258	1,224,601	567,647	0	409,011	0	12.6	93,956	105.1	82,684	94.8	152,662	8.4	561.6
Cliffside Park Boro	43,822,246	27,867,705	26,215,690	413,034	1,238,981	6,406,823	4,494,087	4,647,292	3,608,176	3,480,554	1,832,510	0	860,430	410,270	12.5	67,715	88.8	97,440	182.8	140,000	16.7	3075.5
Closter Boro	18,071,234	11,891,722	11,108,958	540,835	241,929	2,596,365	2,141,396	2,040,769	1,773,504	1,508,539	844,653	0	33,333	241,628	12.4	87,833	82.1	92,355	164.3	142,800	15.3	1146.4
Cresskill Boro	28,406,204	19,170,160	17,382,433	484,508	1,303,219	2,981,716	2,599,554	3,321,367	2,883,556	2,320,106	1,357,917	0	595,979	9,200	12.8	89,266	46.8	90,764	136.7	134,181	13.6	1778.8
Demarest Boro	13,535,363	8,000,342	7,307,980	385,567	306,795	2,432,810	1,946,232	1,507,577	1,266,147	1,492,607	734,658	3,708	37,511	27,113	9.3	67,818	54.5	81,940	115.3	150,162	14.5	695.4
Dumont Boro	38,216,996	23,282,230	22,082,581	1,108,998	90,651	4,136,329	3,734,018	5,173,640	4,500,172	4,738,386	2,811,444	0	817,868	7,409	11.9	81,273	84.1	74,078	145.0	139,863	14.0	2463.9
East Rutherford Boro	15,049,663	9,937,028	9,375,961	321,451	239,616	2,015,104	1,744,837	1,828,546	1,379,789	1,227,214	635,493	0	13,985	88,969	9.9	95,376	73.4	74,826	154.2	139,725	17.7	753.0
Edgewater Boro	8,739,991	4,776,792	4,030,322	487,471	258,999	1,211,832	658,063	1,381,900	1,149,294	1,260,046	554,970	1,000	1,310	9,117	14.2	64,104	170.3	80,326	227.0	169,000	17.3	642.3
Elmwood Park	31,443,652	16,763,294	16,220,652	395,054	147,588	5,448,563	4,093,052	5,157,299	4,181,921	3,458,724	1,805,421	0	605,153	156,539	12.9	52,860	77.1	55,028	193.5	112,939	17.5	2494.9
Emerson Boro	18,701,058	10,853,148	9,824,576	327,842	700,730	2,196,342	1,766,279	2,643,454	2,451,927	2,154,211	1,116,055	0	802,086	454,367	10.9	66,950	67.0	72,950	120.5	151,055	12.8	1013.4
Englewood City	51,206,721	28,820,722	24,668,496	592,209	3,560,017	9,721,492	6,656,167	6,406,702	4,982,679	5,419,179	932,092	0	811,170	298,408	11.1	74,455	65.1	84,130	145.1	147,850	15.3	2571.9
Englewood Cliffs Boro	10,142,084	5,479,132	5,246,433	121,858	110,841	2,476,800	2,081,247	1,081,814	828,151	927,140	532,389	0	0	205,879	8.8	79,487	51.1	80,527	80.0	141,488	10.7	443.8
Fair Lawn Public Schools	85,771,784	52,077,952	48,885,277	1,099,524	2,093,151	14,420,497	12,251,414	9,455,603	8,246,850	8,019,347	2,883,383	79,989	1,417,285	733,567	12.2	77,660	69.3	88,560	194.1	162,950	18.7	5241.8
Fairview Boro	15,392,271	9,069,787	8,550,503	295,333	223,951	2,160,381	1,600,848	2,381,602	2,146,768	1,723,082	755,590	0	11,280	0	15.5	57,645	112.7	60,645	169.1	124,987	12.4	1548.1
Fort Lee Boro	61,040,598	35,415,875	34,098,503	1,098,622	218,750	10,812,078	8,898,676	6,801,863	5,290,036	6,751,421	2,421,263	0	1,054,151	61,821	12.7	75,125	71.2	84,375	194.2	140,021	18.0	4069.6
Franklin Lakes Boro	28,784,620	18,273,465	17,333,180	848,327	91,958	4,891,783	4,271,115	2,605,119	2,424,646	2,953,366	458,419	16,743	30,642	40,000	8.3	80,644	38.1	74,956	105.0	156,946	15.4	1153.9
Garfield City	83,993,014	52,925,269	51,888,284	944,961	92,024	12,879,093	10,881,341	9,026,133	8,128,088	8,331,148	4,977,166	0	698,384	341,632	10.6	67,000	64.0	78,550	136.8	162,830	15.1	4576.0
Glen Rock Boro	43,009,760	24,111,563	21,090,591	660,437	2,360,535	7,423,056	4,593,185	5,579,407	4,841,928	4,919,589	1,054,941	0	961,784	575,205	11.5	77,269	58.2	76,967	149.3	151,250	15.5	2541.8
Hackensack City	94,982,632	57,715,813	54,913,060	1,405,766	1,396,987	16,357,218	12,897,016	9,822,290	8,053,872	9,667,792	4,697,595	13,675	1,394,373	384,052	12.5	95,695	70.8	104,325	168.2	169,918	15.8	5187.2
Harrington Park Boro	11,870,665	7,422,380	7,035,981	124,417	261,982	2,071,723	1,431,289	1,342,929	1,083,062	973,317	312,782	0	60,317	22,266	10.0	79,499	55.0	68,574	139.0	144,487	16.5	551.8
Hasbrouck Heights Boro	28,282,248	16,779,384	15,894,856	296,377	588,151	4,546,802	3,793,060	3,033,021	2,459,472	3,103,474	1,413,784	0	809,402	92,416	11.7	80,175	76.6	86,175	130.2	133,304	12.9	1710.2
Haworth Boro	8,425,743	4,920,039	4,624,677	119,100	176,262	1,510,918	1,169,181	937,853	713,106	1,040,627	456,881	0	16,306	4,419	9.6	61,405	46.1	55,361	98.0	118,700	12.4	401.9
Hillsdale Boro	21,158,843	12,708,041	12,454,831	237,846	15,364	4,047,574	2,850,847	2,089,296	1,624,081	2,288,439	570,158	0	20,543	0	8.9	75,194	58.0	84,332	134.1	150,418	17.4	1071.9
Ho Ho Kus Boro	9,671,392	5,688,480	5,568,372	90,647	29,461	1,654,073	1,570,533	1,345,631	1,113,665	979,109	411,983	0	4,100	15,358	12.1	81,402	65.7	80,652	97.5	131,138	9.6	589.9
Leonia Boro	30,191,826	17,043,202	16,562,393	477,638	3,171	4,451,850	4,318,993	4,079,192	3,466,659	3,741,711	2,641,222	0	782,651	0	11.8	64,385	71.1	71,580	133.5	131,378	13.2	2025.9
Little Ferry Boro	13,810,111	8,390,047	7,586,580	528,540	274,927	2,153,668	1,469,745	1,745,739	1,428,553	1,503,279	705,708	0	12,284	99,464	10.5	76,241	135.0	66,059	115.7	135,500	11.9	808.4
Lodi Borough	39,879,593	23,058,668	21,482,900	903,703	672,065	6,730,174	4,826,687	5,144,069	4,429,332	4,094,292	2,125,536	0	852,390	427,988	13.2	58,948	68.2	76,058	124.4	142,064	11.2	2931.0
Lyndhurst Twp	36,607,383	21,605,662	20,730,838	474,428	400,396	4,676,609	4,087,017	4,977,344	4,173,782	4,201,243	2,430,197	9,500	973,182	255,901	13.2	58,505	79.7	61,035	136.2	128,000	12.0	2464.0
Mahwah Twp	56,306,498	30,426,972	28,355,186	772,585	1,299,201	11,173,110	9,161,004	6,295,721	4,889,018	6,816,108	766,998	0	1,466,560	450,589	10.1	72,641	65.5	78,191	103.9	149,173	11.9	2737.4
Maywood Boro	13,448,236	8,860,870	8,113,613	640,890	106,367	1,934,926	1,508,131	1,321,037	1,083,555	1,284,829	638,324	0	28,810	267,206	12.3	66,655	68.7	59,305	189.6	128,690	18.1	927.7
Midland Park Boro	19,420,530	11,288,042	10,807,275	288,563	192,204	3,079,062	2,462,905	2,496,847	2,318,486	1,878,874	1,111,775	0	640,119	12,138	8.4	65,875	43.5	75,750	105.6	138,182	15.1	840.9
Montvale Boro	15,594,913	10,006,020	9,658,418	281,364	66,238	2,277,240	1,693,730	1,873,473	1,752,912	1,408,971	304,335	0	26,915	130,419	10.8	77,082	85.0	75,757	116.9	143,239	12.2	929.0
Moonachie Boro	5,857,935	3,475,393	3,298,456	105,183	71,754	1,287,020	436,233	533,858	425,104	509,224	264,363	25,000	22,464	38,361	10.3	60,680	204.7	91,643	116.0	105,568	11.9	348.2
New Milford Boro	34,177,394	18,853,399	18,121,195	548,856	183,348	5,417,381	4,644,894	4,674,640	4,087,345	4,077,316	2,250,116	0	1,049,333	133,098	11.9	67,588	60.5	68,756	133.6	141,487	13.5	1978.7
North Arlington Boro	24,075,463	14,290,564	13,308,854	709,060	272,650	3,057,014	2,306,011	2,932,102	2,683,663	3,217,379	1,683,652	0	557,565	117,689	13.2	58,850	72.6	57,950	134.4	134,916	12.0	1893.9
Northern Highlands Reg	24,459,920	14,061,572	13,183,372	473,246	404,954	3,881,441	3,485,099	2,520,770	2,160,847	2,584,614	1,220,376	3,990	1,353,061	502,630	12.8	85,675	79.3	100,845	93.4	133,000	8.5	1358.8
Northern Valley Regional	49,921,704	28,896,777	25,911,348	452,459	2,532,970	9,004,692	7,975,752	4,781,898	3,924,159	4,583,887	2,667,046	0	2,592,364	268,067	9.5	115,110	35.7	99,975	80.1	148,476	10.6	2111.4
Northvale Boro	9,228,093	5,343,825	5,004,479	324,404	14,942	2,020,691	1,352,204	1,002,113	752,736	813,062	254,722	0	45,943	211,282	10.8	78,082	69.9	70,505	103.8	129,400	11.1	519.2
Norwood Boro	8,797,011	5,164,145	4,798,732	324,564	40,849	1,661,106	1,443,383	1,084,373	911,286	878,754	521,641	5,196	3,437	0	12.2	66,667	60.8	79,192	101.3	111,620	10.0	611.1
Oakland Boro	27,232,937	16,464,627	15,875,419	513,460	75,748	4,921,269	3,792,160	3,205,937	2,839,136	2,567,228	1,627,906	0	26,005	284,394	9.5	70,359	49.1	81,755	98.9	128,737	12.4	1287.0
Old Tappan Boro	11,632,764	7,190,105	6,868,367	191,138	130,600	1,928,777	1,712,039	1,250,339	1,086,694	1,205,377	509,708	0	58,167	51,606	11.0	91,640	52.5	80,966	108.5	127,889	11.9	667.2
Oradell Boro	10,927,863	6,742,842	6,447,994	130,397	164,451	1,840,964	1,431,587	1,182,433	1,038,562	1,157,408	595,597	0	4,217	10,275	11.3	70,580	81.6	79,764	104.9	114,999	10.6	738.3
Palisades Park	22,565,050	15,097,227	14,696,171	204,769	196,287	2,165,675	1,812,230	3,093,668	2,457,524	1,787,728	1,087,021	0	413,728	20,110	10.6	62,928	91.1	63,518	199.2	106,916	21.1	1692.3
Paramus Boro	70,950,641	39,930,058	37,771,748	2,041,969	116,341	11,929,948	9,112,406	8,153,137	7,387,882	9,518,229	5,788,044	0	1,242,150	704,144	10.9	70,870	55.8	79,545	133.2	159,495	14.6	3597.2
Park Ridge Boro	27,062,477	14,404,107	13,593,588	666,269	144,250	6,305,043	5,373,546	2,862,902	2,426,268	2,561,244	1,240,446	30,000	885,190	312,223	9.8	79,604	45.8	97,549	87.4	149,207	10.8	1220.0
Pascack Valley Regional	44,069,618	25,211,586	22,614,428	284,911	2,312,247	7,225,829	6,259,517	4,131,265	3,587,023	5,235,647	2,959,623	1,919	2,247,629	202,335	11.2	101,825	60.0	96,000	91.5	166,267	9.7	1899.9
Ramapo-Indian Hill Reg	44,940,863	23,673,546	21,981,711	586,437	1,105,398	7,319,001	6,518,695	5,073,337	4,094,534	5,847,126	2,661,003	0	2,965,226	109,173	10.1	72,281	75.9	78,925	91.8	143,657	10.3	2201.7
Ramsey Boro	54,169,372	32,707,748	30,070,528	2,273,644	363,576	9,003,347	6,886,438	4,675,724	3,331,823	6,103,209	2,940,895	140,000	1,478,163	118,262	10.0	89,905	58.2	98,100	131.6	149,191	15.4	2578.6
Ridgefield Boro	34,540,916	19,942,600	19,373,372	240,393	328,835	7,745,860	7,180,687	3,488,659	2,754,680	2,757,482	1,172,578	0	538,030	528,706	10.3	80,103	44.2	103,484	100.9	123,891	12.1	1614.2
Ridgefield Park Twp	35,158,675	21,282,174	19,726,914	1,501,710	53,550	4,906,334	4,335,005	4,783,588	3,682,808	2,933,668	283,560	0	932,621	209,355	12.0	82,801	73.2	91,501	117.7	128,338	11.4	2255.4
Ridgewood Village	91,564,859	53,741,938	51,113,844	1,031,168	1,596,926	17,619,572	14,843,452	8,391,208	7,114,112	10,300,320	473,094	0	1,519,230	506,084	12.9	92,852	76.1	101,380	179.5	168,752	16.3	5545.0
River Dell Regional	28,570,079	17,070,204	16,110,942	401,737	557,525	4,044,814	3,592,988	3,521,470	2,969,859	2,465,908	1,337,644	0	1,460,938	116,982	11.5	89,598	79.0	107,355	131.6	160,176	13.1	1584.8
River Edge Boro	18,013,235	11,849,919	11,314,793	296,501	238,625	2,358,002	2,060,844	2,192,037	1,965,319	1,613,278	969,754	0	0	0	13.0	65,692	73.0	73,692	150.5	160,334	13.6	1229.6
River Vale Twp	21,180,208	12,170,752	11,374,453	621,352	174,947	3,641,244	2,787,623	2,813,196	2,164,984	2,413,827	1,231,707	0	141,190	263,782	11.2	96,305	74.7	71,505	146.3	134,378	15.0	1047.7
Rochelle Park Twp	8,546,940	5,123,241	4,811,805	49,607	261,829	1,552,484	1,324,249	1,013,360	782,585	837,833	451,945	0	15,087	126,676	11.1	77,370	52.6	68,820	100.8	110,869	11.0	486.9
Rutherford Boro	39,335,635	22,932,555	21,616,757	620,373	695,425	5,526,388	4,962,884	5,503,393	4,821,174	4,221,546	1,580,567	112,697	958,799	230,238	11.4	71,889	71.8	94,138	135.9	155,148	13.8	2479.1
Saddle Brook Twp	28,006,720	15,515,004	14,459,574	544,210	511,220	5,246,843	4,328,238	3,608,479	2,843,144	2,941,621	1,458,802	0	641,627	27,069	11.1	68,990	46.0	75,290	138.1	128,990	15.5	1660.7
Saddle River Boro	4,018,824	1,781,590	1,713,638	18,429	49,523	1,387,124	1,105,504	459,497	284,016	390,613	232,229	0	0	0	7.6	64,173	46.8	66,712	37.2	108,600	5.7	130.6
South Hackensack Twp	5,205,429	3,056,055	2,757,498	81,946	216,611	934,125	777,497	471,943	315,883	669,977	405,388	17,222	56,108	4,981	11.6	81,072	82.4	71,110	118.3	75,010	11.6	265.2
Teaneck Twp	76,867,703	45,505,846	41,419,530	1,067,247	3,019,069	13,783,724	9,754,363	7,420,121	5,895,160	9,030,720	2,891,908	0	1,095,736	615,734	9.9	80,000	57.6	91,000	105.9	140,788	12.5	3593.8
Tenafly Boro	64,332,067	39,204,568	37,090,870	818,374	1,295,324	10,595,030	8,248,618	7,104,060	6,274,546	5,985,926	3,454,689	25,000	1,390,676	199,106	11.2	87,109	77.5	91,529	171.3	162,423	17.6	3525.4
Upper Saddle River Boro	22,502,828	13,271,459	12,255,705	1,013,409	2,345	3,874,387	3,578,854	2,477,114	2,052,279	2,769,930	1,485,045	0	109,938	241,006	9.8	67,125	58.0	81,304	110.2	157,176	13.2	1106.7
Waldwick Boro	25,986,232	16,502,745	15,833,724	563,262	105,759	3,105,807	2,927,236	3,579,378	3,122,994	2,025,934	1,221,166	0	749,818	259,825	11.2	66,080	77.1	74,795	133.0	136,332	13.6	1599.0
Wallington Boro	16,491,477	9,200,703	8,973,750	226,953	0	2,576,316	2,378,814	1,884,589	1,685,227	2,132,064	405,327	0	697,805	191,463	13.4	63,665	73.1	62,565	124.0	127,519	11.0	1171.5
Westwood Regional	47,977,152	27,157,646	26,325,351	535,435	296,860	9,445,614	7,484,705	5,651,910	4,880,513	4,479,798	2,577,384	0	1,208,131	263,017	10.8	72,065	56.3	70,380	145.7	137,776	16.1	2767.8
Wood-Ridge Boro	16,778,181	9,777,104	9,493,285	234,787	49,032	2,267,529	1,897,366	2,554,624	2,162,916	1,739,315	1,069,158	0	436,928	0	12.1	67,345	70.1	60,065	149.1	126,310	14.5	1172.6
Woodcliff Lake Boro	14,094,120	8,629,893	8,089,902	389,550	150,441	2,218,684	1,972,253	1,628,253	1,465,744	1,574,207	454,936	0	39,663	35,406	8.8	65,331	53.0	78,611	114.8	146,059	15.3	697.2
Wyckoff Twp	35,794,197	20,367,579	19,034,994	1,208,421	124,164	7,165,669	5,893,127	4,330,423	3,789,937	3,800,050	697,452	38,500	88,955	153,572	10.5	75,138	58.9	95,738	159.1	178,223	17.9	1912.6

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bass River Twp
Beverly City	5,484,435	3,193,848	2,978,668	98,914	116,266	1,266,990	1,070,469	467,274	393,006	534,089	231,570	0	3,747	15,125	8.9	58,452	78.3	70,058	73.6	123,743	9.1	322.4
Bordentown Regional	35,805,493	18,628,734	17,726,625	649,511	252,598	6,847,999	5,156,600	3,748,928	3,216,864	4,778,418	2,801,457	0	903,672	10,000	12.0	69,347	60.1	78,270	123.3	128,482	12.3	2250.9
Burlington City	29,938,199	17,479,274	16,157,980	440,372	880,922	5,721,421	5,048,056	3,034,895	2,530,717	3,105,621	1,524,191	0	536,063	381,562	10.1	72,790	63.2	69,121	137.9	118,875	15.8	1676.2
Burlington Co Spec Serv	39,612,017	20,913,474	19,897,337	271,540	744,597	7,842,189	7,065,319	4,071,991	2,671,418	3,954,365	2,090,104	2,410,079	307,666	171,031	4.1	66,264	4.7	71,788	38.1	101,807	17.4	526.6
Burlington Co Vocational	33,272,238	17,540,407	15,917,180	474,129	1,149,098	4,229,535	3,847,782	4,583,688	2,925,315	5,388,046	2,377,754	480,000	1,033,058	231,354	14.3	72,931	101.0	74,514	193.2	144,779	15.4	2118.6
Burlington Twp	56,622,611	35,612,476	31,827,964	631,893	3,152,619	10,234,987	5,987,991	4,454,588	3,126,104	5,487,223	490,501	0	832,740	877,229	10.8	72,455	84.0	83,555	156.1	137,541	16.3	3583.3
Chesterfield Twp	11,112,398	6,346,331	5,927,962	311,466	106,903	2,316,016	1,680,184	1,224,369	950,688	1,196,182	747,958	0	4,052	28,824	10.4	66,402	71.7	67,902	92.5	109,049	10.1	713.3
Cinnaminson Twp	40,853,885	23,657,339	22,530,287	913,445	213,607	6,714,160	6,089,142	4,365,497	3,795,975	4,362,998	1,982,598	0	1,429,245	225,574	12.3	77,316	89.4	77,543	139.6	118,152	12.9	2719.6
Delanco Twp	5,376,531	2,940,950	2,830,632	10,152	100,166	969,833	645,979	822,048	543,802	640,475	404,261	0	0	0	14.0	66,622	84.7	54,380	132.7	108,979	11.0	392.8
Delran Twp	42,473,769	26,355,299	24,597,366	1,316,692	441,241	7,080,590	5,942,946	3,569,220	2,898,399	4,596,050	996,623	0	854,333	35,714	12.0	65,050	83.3	65,735	153.5	118,694	14.7	2894.1
Eastampton Twp	7,824,256	4,732,540	4,341,887	142,275	248,378	1,259,436	1,095,499	1,143,070	966,362	665,736	211,782	0	23,474	2,999	11.9	75,264	70.3	66,274	119.1	91,237	11.7	540.9
Edgewater Park Twp	13,171,353	8,180,067	7,446,272	85,082	648,713	2,272,791	1,976,607	1,561,210	1,101,499	1,064,357	690,700	0	43,969	250,443	12.7	70,857	84.8	71,257	154.0	115,839	14.0	879.8
Evesham Twp	68,481,260	42,909,042	41,698,727	631,250	579,065	11,804,776	9,949,979	5,494,661	4,797,022	7,594,902	4,523,296	0	163,328	139,388	12.1	77,972	66.5	93,402	212.9	138,352	20.8	4307.5
Florence Twp	21,877,701	11,572,096	10,915,567	191,906	464,623	3,745,592	2,519,219	2,792,537	2,158,307	3,183,248	1,176,773	0	513,875	25,437	11.9	71,948	81.4	76,062	183.1	104,760	17.6	1474.1
Hainesport Twp	8,179,773	5,033,609	4,742,484	154,182	136,943	1,440,919	1,027,958	951,212	717,191	743,485	269,885	0	7,014	0	9.6	62,687	61.7	57,365	132.8	90,783	16.0	541.1
Lenape Regional	122,290,836	71,100,332	68,130,772	2,017,232	952,328	18,431,698	17,467,726	10,772,049	8,775,354	14,589,543	7,372,714	0	6,592,836	1,012,547	11.7	91,606	73.0	81,856	168.2	151,500	16.7	6727.8
Lumberton Twp	18,655,764	11,226,420	10,559,562	467,366	199,492	2,715,905	2,362,186	2,160,104	1,691,855	2,518,170	1,052,314	0	35,166	271,381	12.5	81,426	48.0	77,526	155.7	113,025	15.7	1092.1
Mansfield Twp	10,164,289	5,648,482	5,345,328	191,816	111,338	2,297,479	1,627,928	1,096,647	984,309	1,118,457	615,958	0	0	9,930	8.9	66,668	54.3	65,263	84.5	108,234	11.0	499.9
Maple Shade Twp	36,188,398	22,031,359	20,730,244	446,671	854,444	5,960,559	4,433,077	3,499,056	3,011,843	3,835,712	2,081,536	0	650,645	363,260	11.4	68,909	70.6	74,044	155.3	126,573	15.9	2394.5
Medford Lakes Boro	7,217,961	4,538,902	4,323,701	110,149	105,052	1,051,185	945,515	965,525	675,922	642,970	325,556	0	19,379	0	10.4	61,898	72.4	57,806	121.3	133,793	13.4	488.9
Medford Twp	44,524,304	27,732,801	22,463,181	441,557	4,828,063	6,569,410	6,235,556	5,071,686	4,048,352	4,708,258	2,415,908	0	19,135	548,732	11.1	84,153	57.1	84,713	156.0	138,654	16.8	2497.0
Moorestown Twp	65,691,335	40,588,123	39,042,346	510,930	1,034,847	12,262,657	11,399,397	5,276,516	4,526,210	5,815,520	2,366,923	0	1,493,895	64,181	11.1	84,190	71.9	92,046	146.6	142,384	15.2	3808.0
Mount Holly Twp	17,568,512	11,010,393	10,036,268	271,322	702,803	2,632,845	1,903,197	1,832,898	1,390,198	2,047,926	988,172	0	44,449	196,970	10.2	70,841	63.1	67,866	112.1	116,260	12.8	1036.1
Mount Laurel Twp	63,243,562	42,035,425	40,503,891	1,168,769	362,765	8,607,860	7,343,497	5,838,465	4,468,144	6,008,290	3,766,503	0	215,038	64,950	11.5	81,280	64.5	76,975	193.4	126,284	19.8	4057.7
New Hanover Twp	3,653,863	2,148,766	1,954,104	128,141	66,521	649,322	459,843	337,719	266,345	450,882	164,952	20,000	39,232	0	7.5	58,726	83.0	76,441	75.5	89,958	11.0	168.2
North Hanover Twp	21,685,097	13,245,564	12,420,137	559,443	265,984	4,397,872	4,100,892	1,790,144	1,563,865	2,175,426	1,209,447	0	4,482	423,497	9.0	70,367	50.5	73,209	112.0	123,603	14.6	1155.2
Northern Burlington Reg	31,402,017	17,375,029	15,867,391	508,125	999,513	5,485,915	4,582,822	3,148,085	2,765,575	3,923,876	2,297,476	0	1,418,989	45,066	12.9	64,263	85.2	82,878	134.3	110,580	12.0	2143.0
Palmyra Boro	14,477,275	7,760,738	7,210,319	170,344	380,075	2,424,123	2,068,959	1,544,473	1,321,756	1,882,450	808,728	0	652,288	596,610	11.7	64,017	74.8	67,317	93.5	98,714	9.3	932.3
Pemberton Twp	87,786,045	51,225,246	49,426,631	1,347,944	450,671	17,283,014	13,803,175	8,127,171	6,578,761	9,487,400	5,186,981	0	828,963	1,023,673	10.3	90,173	60.6	89,729	121.3	127,500	13.8	4294.6
Rancocas Valley Regional	28,129,093	15,630,631	14,595,901	496,021	538,709	3,990,436	3,376,830	3,549,684	2,859,831	3,546,171	1,906,602	0	1,412,171	0	14.8	77,874	80.8	94,023	154.7	131,541	12.3	2049.2
Riverside Twp	20,134,172	12,595,701	12,343,084	150,822	101,795	2,460,043	2,146,535	2,472,413	2,175,873	2,093,879	1,316,988	0	512,135	14,862	11.7	76,110	91.0	78,310	136.5	127,243	13.1	1337.4
Riverton	4,438,175	2,720,990	2,622,148	82,995	15,847	660,087	554,744	552,520	473,657	479,824	158,167	0	24,755	55,928	10.8	70,405	56.9	42,144	90.6	56,997	10.0	288.8
Shamong Twp	11,648,253	6,830,853	6,093,050	184,586	553,217	1,811,665	1,690,027	1,432,723	1,264,690	1,504,383	950,194	0	49,023	0	11.0	85,764	62.5	81,169	114.5	150,648	12.3	695.1
Southampton Township School District	11,614,047	6,801,614	5,935,010	151,264	715,340	2,002,018	1,380,261	1,456,471	1,129,125	1,297,451	716,095	0	56,494	226,629	9.9	56,471	52.3	65,625	98.7	98,400	11.9	693.9
Springfield Twp	3,578,792	2,004,522	1,901,349	64,881	38,292	811,535	682,970	348,221	273,385	407,411	230,624	0	1,726	10,600	12.7	59,234	76.0	57,600	114.0	75,000	10.5	234.2
Tabernacle Twp	11,277,370	6,822,889	6,009,876	366,890	446,123	1,957,711	1,776,577	1,046,074	848,977	1,279,378	674,423	31,000	20,284	93,706	12.8	67,204	50.1	80,604	164.0	100,000	16.1	669.2
Westampton	13,120,917	8,339,801	7,992,409	310,431	36,961	1,977,437	1,603,985	1,404,468	1,263,370	1,309,869	769,052	0	59,248	0	11.8	61,876	104.6	60,757	163.0	103,863	15.4	981.6
Willingboro Twp	51,073,340	27,892,007	25,811,873	1,058,784	1,021,350	9,284,981	8,492,626	4,588,249	3,510,832	8,512,569	3,095,507	0	738,096	212,749	12.2	66,904	67.2	70,432	121.3	112,063	11.7	3382.8
Woodland Twp	2,445,156	1,736,136	1,649,885	23,337	62,914	301,764	208,270	230,109	115,428	157,481	66,209	16,932	1,648	0	7.0	58,344	73.8	85,560	84.3	115,750	13.1	112.6

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Audubon Public School Disrict	21,219,940	12,774,068	12,052,388	413,390	308,290	3,322,526	3,103,251	2,144,087	1,832,579	2,095,926	1,239,994	0	859,060	22,933	11.0	67,400	63.4	68,900	135.2	127,308	14.5	1426.2
Barrington Boro	9,274,876	5,998,828	5,688,548	205,513	104,767	1,375,442	1,242,944	934,670	803,046	908,691	452,931	0	57,245	0	9.5	63,309	82.3	69,909	117.6	115,172	13.8	553.2
Bellmawr Boro	17,356,219	10,568,555	8,867,037	859,361	842,157	3,422,727	2,603,300	1,812,003	1,477,400	1,496,793	652,869	0	56,141	88,469	11.5	69,786	86.4	67,208	106.0	115,235	10.4	1155.2
Berlin Boro	10,479,554	7,009,784	6,359,765	238,081	411,938	1,543,235	1,127,996	1,073,619	882,543	773,613	350,198	48,000	31,303	0	10.5	63,792	87.4	66,151	198.8	108,851	21.2	830.3
Berlin Twp	9,933,288	5,910,348	5,732,270	79,587	98,491	1,533,466	1,209,228	1,339,768	1,036,799	892,233	437,844	69	13,812	30,000	11.8	68,706	97.3	56,832	108.7	96,373	10.3	602.2
Black Horse Pike Regional	55,648,125	29,951,876	28,421,656	966,302	563,918	9,107,866	8,133,193	6,282,272	5,553,058	7,485,436	3,698,293	0	2,732,099	855,008	11.9	72,931	75.6	82,527	93.2	113,280	9.0	3381.8
Brooklawn Boro	4,251,398	2,838,316	2,802,987	19,503	15,826	670,345	523,542	418,362	284,610	282,931	119,276	20,000	21,443	0	9.1	65,209	67.3	43,654	107.6	91,309	13.4	283.4
Camden City	143,465,256	80,449,148	76,628,101	1,115,387	2,705,660	32,145,179	28,130,741	12,789,420	9,465,866	16,326,203	9,285,349	0	1,507,498	52,132	17.7	71,003	111.2	75,703	137.6	110,000	9.0	6281.6
Camden County Vocational	38,861,818	19,918,324	18,338,644	795,098	784,582	3,601,305	3,416,999	6,605,828	5,193,389	7,951,829	3,100,842	0	761,892	327,195	11.8	62,529	104.6	67,076	83.3	94,500	7.9	2231.5
Cherry Hill Twp	168,681,111	108,492,909	101,422,105	3,740,875	3,329,929	24,540,282	20,761,897	19,101,578	16,343,486	13,692,177	7,660,695	0	2,789,453	1,395,225	11.5	82,341	71.4	91,898	217.5	148,818	21.9	10486.9
Clementon Boro	7,207,800	4,623,370	4,320,626	129,359	173,385	1,036,702	771,863	840,795	668,535	681,383	252,211	0	12,482	0	11.1	58,138	55.8	53,963	139.5	91,750	15.1	516.9
Collingswood Boro	34,191,256	22,875,254	20,646,653	636,153	1,592,448	4,659,997	4,118,105	2,668,399	2,257,713	3,170,280	1,794,378	0	817,232	128,848	11.0	67,750	63.2	67,750	111.7	127,912	11.9	2211.7
Eastern Camden County Reg	29,364,661	16,837,594	15,608,973	1,137,397	91,224	4,540,945	4,063,137	3,358,685	2,835,222	3,077,892	1,558,498	0	1,511,620	263,891	14.0	92,411	91.7	92,411	148.2	131,822	12.2	1920.6
Gibbsboro Boro	4,460,675	2,784,685	2,692,560	43,954	48,171	739,238	670,358	499,142	399,329	300,911	118,543	0	136,698	1,885	10.2	68,805	56.7	63,255	114.6	123,589	13.3	283.9
Gloucester City	36,605,208	21,469,635	19,287,456	546,248	1,635,931	6,032,776	4,584,163	3,299,554	2,380,570	4,952,201	2,167,424	0	832,905	464,078	13.0	84,694	86.8	86,418	112.0	113,651	9.9	2220.1
Gloucester Twp	89,301,167	60,441,213	58,167,788	1,665,833	607,592	11,607,564	10,433,080	7,981,968	6,834,742	8,399,698	4,198,107	528,003	204,111	130,597	12.0	89,119	71.1	89,119	182.9	122,074	17.8	6386.0
Haddon Heights Boro	22,853,467	13,693,748	12,938,572	387,990	367,186	3,062,899	2,618,920	2,404,696	1,919,022	2,826,093	1,241,957	0	842,299	234,052	11.5	60,355	65.8	60,956	137.8	119,268	14.1	1497.7
Haddon Twp	30,356,100	17,589,720	16,709,683	696,589	183,448	4,654,224	3,494,820	3,553,184	3,164,144	3,396,081	2,020,478	0	976,832	126,300	13.2	63,860	54.3	64,314	141.1	136,004	13.3	1979.8
Haddonfield Boro	37,445,400	20,908,072	19,388,824	1,103,718	415,530	7,018,699	4,544,890	4,097,333	3,191,720	4,087,465	1,067,027	0	1,279,599	423,344	11.9	55,728	76.1	58,229	170.0	109,994	16.5	2646.1
Laurel Springs Boro	2,532,200	1,472,377	1,410,470	28,366	33,541	481,748	249,629	275,259	205,529	296,315	50,078	0	0	27,995	11.5	64,286	65.0	17,433	92.3	51,783	9.6	162.4
Lawnside Boro	4,928,182	2,439,161	2,152,007	202,844	84,310	1,312,719	881,959	633,265	419,125	540,832	201,790	0	2,205	28,388	11.9	58,030	309.0	20,619	51.5	85,445	4.5	308.4
Lindenwold Boro	37,702,588	22,890,506	21,672,361	708,539	509,606	6,609,201	5,730,510	3,726,799	2,986,315	3,813,225	1,847,368	0	634,133	274,036	10.7	60,914	78.5	74,254	137.6	119,569	14.6	2867.6
Magnolia Boro	6,313,730	3,828,099	3,692,491	111,943	23,665	1,110,188	780,271	810,654	475,681	521,442	286,544	0	43,347	9,014	9.9	66,894	79.7	59,917	124.7	101,275	14.1	376.6
Merchantville Boro	5,131,125	3,326,005	3,046,719	196,130	83,156	658,454	598,180	639,257	403,786	487,412	242,319	0	19,996	7,800	13.0	61,831	101.0	69,669	202.0	110,013	17.6	405.5
Mount Ephraim Boro	6,500,420	4,055,073	3,827,944	177,422	49,707	1,081,234	819,944	748,036	627,717	571,794	229,710	0	10,706	30,411	10.4	58,404	85.9	66,004	105.3	101,250	11.4	419.5
Oaklyn Boro	4,935,722	2,724,855	2,392,132	94,159	238,564	1,245,712	214,670	433,693	208,172	516,432	0	0	15,030	0	10.1	59,285	71.7	59,650	276.0	139,720	31.2	274.0
Pennsauken Twp	70,971,804	42,747,795	41,180,403	1,116,860	450,532	9,364,254	8,449,556	7,358,461	6,492,852	9,548,466	5,878,936	0	1,368,568	541,705	12.1	82,904	88.2	80,248	173.1	119,500	16.3	4635.0
Pine Hill Boro	30,859,869	18,255,767	16,904,034	1,000,072	351,661	3,959,168	3,684,588	2,856,464	2,497,734	4,965,923	1,893,073	0	702,225	823,358	10.7	64,030	69.9	63,430	129.8	125,535	13.9	1807.3
Runnemede Boro	12,868,951	7,557,619	6,908,951	513,853	134,815	2,530,733	2,098,002	1,409,919	1,117,298	1,315,155	749,064	0	30,396	482,103	11.3	58,633	73.2	71,753	148.9	123,795	15.2	835.5
Somerdale Boro	7,294,619	4,662,122	4,005,791	115,466	540,865	1,011,140	790,907	893,041	724,759	704,886	11,307	0	23,429	104,031	10.5	58,395	74.0	75,498	135.0	93,169	14.7	457.5
Sterling High School Dist	14,739,834	7,783,315	7,020,180	540,111	223,024	1,932,480	1,724,111	1,731,135	1,414,857	1,864,297	800,815	504,974	923,633	390,501	13.2	76,959	78.6	67,309	114.0	111,347	10.1	906.0
Stratford Boro	11,935,569	7,504,644	6,836,897	217,553	450,194	1,740,803	1,456,767	1,432,126	1,165,393	1,132,702	511,567	0	96,036	323,156	13.1	78,974	96.3	78,544	146.0	113,539	12.7	851.1
Voorhees Twp	45,179,512	29,802,384	26,313,970	941,706	2,546,708	5,630,514	5,208,238	4,491,130	3,301,374	4,863,764	1,899,680	0	370,358	1,084,186	12.2	65,161	66.7	70,043	182.2	134,213	17.7	2927.5
Waterford Twp	15,410,899	8,735,674	8,344,804	317,415	73,455	3,425,434	2,567,607	1,551,392	1,211,530	1,689,743	730,258	312	4,571	13,413	10.0	64,393	64.2	74,556	142.8	113,634	16.6	865.1
Winslow Twp	76,578,323	46,484,986	43,742,299	2,023,524	719,163	12,179,358	9,216,062	8,297,326	6,902,322	7,635,609	178,300	0	1,259,124	1,472,114	10.2	64,237	58.1	77,987	163.8	126,715	18.9	4546.6
Woodlynne Boro	5,418,323	3,188,329	3,005,763	145,804	36,762	1,196,749	921,329	587,848	471,729	430,059	216,320	0	15,338	31,782	11.9	59,552	130.7	57,864	98.0	70,427	9.0	414.3

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Avalon Boro	2,811,207	1,664,119	1,488,890	79,362	95,867	494,160	379,184	189,771	139,396	406,564	155,888	21,494	22,469	7,863	6.1	86,246	15.4	78,891	25.7	107,640	5.9	74.5
Cape May City	3,271,115	1,809,066	1,681,975	67,903	59,188	627,612	507,616	385,426	333,394	429,580	172,273	0	12,636	44,104	7.4	62,765	74.5	60,080	74.5	111,188	11.1	148.8
Cape May Co Special Serv	11,520,956	5,500,712	5,361,706	90,839	48,167	2,481,402	2,251,676	1,415,878	1,177,523	2,101,995	682,209	10,172	0	1,150,316	5.8	71,044	8.1	75,582	37.8	109,386	11.2	228.8
Cape May County Vocational School Distri	14,326,712	7,630,123	7,188,947	333,972	107,204	1,393,508	1,337,693	2,282,660	1,711,412	2,554,679	876,613	71,724	353,470	312,170	9.5	70,964	106.9	66,621	103.3	134,012	11.8	605.3
Dennis Twp	10,260,443	6,128,080	5,804,371	235,170	88,539	1,394,140	1,335,580	1,270,693	962,644	1,207,846	546,251	0	71,861	413,560	9.7	53,410	67.1	65,185	151.0	112,671	17.9	605.7
Lower Cape May Regional	22,786,554	13,391,262	13,108,189	250,401	32,672	2,569,023	2,398,869	2,413,592	1,844,965	3,248,072	1,553,360	54,000	887,635	859,447	11.2	91,964	68.2	85,792	122.7	121,344	12.8	1209.2
Lower Twp	25,363,221	15,107,035	14,244,631	755,252	107,152	4,634,882	4,201,331	1,908,727	1,553,042	3,450,228	2,136,832	0	0	589,144	10.0	57,548	65.0	85,568	166.2	106,250	19.2	1501.7
Middle Twp	35,972,237	20,464,052	19,614,709	554,911	294,432	5,556,384	4,716,070	3,885,590	2,707,132	4,555,141	1,803,721	0	1,024,905	120,227	11.4	65,142	87.4	67,066	142.3	112,255	14.1	2445.3
North Wildwood City	6,983,815	4,094,029	3,503,403	500,324	90,302	1,289,766	1,127,528	415,102	355,814	1,099,229	486,681	30,000	55,689	0	5.9	77,355	29.1	76,945	47.5	119,041	9.8	190.1
Ocean City	36,377,499	21,950,061	21,203,449	471,343	275,269	5,025,618	4,288,292	3,255,693	2,505,815	4,860,347	2,422,252	220,000	1,062,773	241,502	11.2	92,002	30.5	95,783	169.5	135,000	20.7	2044.6
Stone Harbor Boro	2,420,720	1,433,135	1,094,545	96,378	242,212	468,522	150,786	205,100	57,915	295,732	105,641	0	13,971	0	8.8	68,397	14.8	85,654	30.7	107,640	5.5	90.5
Upper Twp	20,251,973	11,898,279	11,606,117	218,671	73,491	2,934,192	2,193,310	2,216,587	1,792,196	3,099,457	1,176,091	0	56,790	125,055	11.2	64,250	66.5	68,909	189.9	118,324	19.9	1350.0
West Cape May Boro	1,676,491	876,881	833,040	15,876	27,965	465,608	343,314	143,373	96,777	182,160	105,007	5,000	3,468	0	7.3	56,543	79.0	54,943	41.8	72,000	6.2	76.8
Wildwood City	15,709,631	9,293,495	8,949,561	247,879	96,055	2,684,871	2,000,077	1,842,931	1,521,290	1,236,310	718,885	0	648,389	88,481	9.0	77,721	82.0	83,289	91.1	105,219	11.2	845.6
Wildwood Crest Boro	7,158,329	4,305,172	4,052,577	158,546	94,049	1,458,862	1,166,293	358,651	291,869	826,802	429,044	29,500	179,342	3,657	6.8	70,630	54.9	72,244	62.5	112,451	10.3	247.1
Woodbine Boro	3,716,349	2,577,067	2,088,036	22,412	466,619	418,786	259,816	439,247	263,182	274,358	0	0	0	76,789	8.3	59,613	72.0	58,230	72.0	92,454	9.7	206.4

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bridgeton City	86,723,706	51,938,556	49,117,485	1,274,382	1,546,689	15,358,883	14,054,601	9,152,867	7,316,641	8,906,626	5,766,693	0	811,860	37,536	11.6	69,933	100.2	82,868	152.8	114,841	14.7	5944.9
Commercial Twp	6,830,861	3,991,604	3,669,558	261,286	60,760	901,061	815,704	971,596	581,242	910,529	109,089	0	4,012	196,931	12.3	72,902	50.7	58,152	152.0	98,913	15.3	441.2
Cumberland Co Vocational	14,151,437	8,148,494	6,667,329	701,805	779,360	1,363,959	1,233,232	2,362,885	1,768,879	2,084,251	1,182,877	0	190,639	209,493	12.2	63,347	97.3	75,410	139.0	99,270	12.9	970.5
Cumberland Regional	15,590,304	8,165,716	7,238,795	664,613	262,308	2,310,345	2,031,523	1,983,177	1,694,029	2,264,184	1,103,145	0	848,301	187,840	13.2	71,116	103.8	66,972	93.9	114,465	8.0	1016.4
Deerfield Twp	4,640,638	2,219,532	2,105,805	54,666	59,061	1,425,313	1,335,402	479,818	332,814	511,456	61,862	0	4,477	0	8.7	61,495	104.6	73,312	90.7	105,060	11.3	269.4
Downe Twp	2,910,229	1,707,172	1,610,075	65,358	31,739	585,773	525,782	299,622	127,889	270,179	110,784	20,000	2,921	28,660	9.8	61,424	166.0	61,424	83.0	91,650	9.0	163.3
Fairfield Twp	7,318,145	4,529,849	4,386,747	91,901	51,201	1,103,405	864,026	817,981	638,861	855,722	83,958	0	8,762	0	9.8	60,954	161.0	62,454	161.0	94,787	17.5	491.2
Greenwich Twp	1,280,611	635,417	482,494	64,244	88,679	300,406	220,117	142,425	17,631	180,806	51,839	21,557	0	0	9.6	68,301	28.7	59,964	43.0	89,500	6.0	84.4
Hopewell Twp	6,849,095	4,132,403	3,836,727	281,319	14,357	1,177,578	946,235	696,590	466,138	793,292	267,191	0	49,231	153,015	11.8	77,849	90.0	77,071	150.0	99,081	14.3	488.3
Lawrence Twp	6,916,047	4,705,819	4,490,773	153,036	62,010	1,010,753	758,773	607,955	456,307	439,103	150,299	0	15,675	10,679	10.3	74,230	60.0	67,855	120.0	102,578	13.7	478.7
Maurice River Twp	6,054,332	3,306,846	3,111,245	187,796	7,805	785,625	532,837	720,009	581,411	1,115,157	359,320	25,000	27,705	45,198	11.3	55,255	143.3	66,568	92.7	99,711	8.8	401.6
Millville City	83,528,260	47,338,182	44,471,734	787,072	2,079,376	16,625,019	15,361,554	8,788,221	7,201,732	9,794,035	4,448,295	0	942,813	192,741	11.6	77,815	65.1	80,315	120.6	112,578	12.2	4905.3
Stow Creek Twp	1,928,912	1,368,715	1,262,986	32,566	73,163	139,572	93,849	185,327	124,204	206,179	67,123	23,675	1,681	0	5.2	56,962	38.5	19,680	47.7	100,000	10.4	125.8
Upper Deerfield Twp	13,856,924	8,606,114	8,217,562	187,509	201,043	2,386,811	2,113,877	1,342,352	1,039,525	1,521,646	709,252	0	0	149,881	9.8	67,492	73.6	80,189	149.3	120,793	17.2	820.4
Vineland City	143,579,444	89,781,589	81,933,907	2,715,182	5,132,500	20,643,632	18,667,822	13,033,565	9,299,730	16,751,269	7,534,683	0	1,738,391	338,049	12.9	74,775	86.3	83,453	211.0	118,815	18.7	9475.3

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Belleville Town	64,673,071	37,675,296	35,792,259	751,718	1,131,319	9,462,643	7,174,119	9,999,131	7,500,121	6,259,313	3,999,974	0	955,425	893,214	12.2	72,631	73.7	78,808	155.0	135,482	14.8	4508.1
Bloomfield Twp	91,314,662	56,163,358	53,790,435	1,712,166	660,757	13,406,700	10,781,314	11,476,775	10,006,174	8,539,972	4,292,252	0	1,324,390	197,728	11.0	69,113	71.9	73,113	167.0	146,100	17.6	6050.5
Caldwell-West Caldwell	42,092,017	23,855,134	22,525,931	1,116,044	213,159	7,161,063	5,632,519	4,563,871	3,497,267	5,066,794	2,917,461	0	1,276,061	301,728	11.8	71,746	65.2	71,746	148.6	137,459	14.9	2623.5
Cedar Grove Twp	26,290,797	14,672,712	14,325,563	259,387	87,762	3,970,257	3,236,284	3,699,412	3,131,151	3,056,194	1,716,136	8,000	877,253	28,570	10.3	60,224	65.2	63,262	142.2	117,500	16.0	1568.0
East Orange	174,661,343	92,561,544	89,382,251	1,532,791	1,646,502	39,126,847	36,633,242	19,087,278	16,408,859	21,926,956	12,410,051	0	1,866,909	269,061	11.5	97,279	59.6	106,372	135.1	142,800	14.0	8739.2
Essex Co Voc-Tech	40,259,226	19,329,898	18,217,039	374,705	738,154	5,177,989	4,939,053	6,744,945	4,406,914	7,520,727	1,001,536	0	1,389,149	263,401	13.0	75,965	87.3	88,455	124.2	130,850	10.9	2598.0
Essex Fells Boro	5,060,944	3,444,203	3,208,150	126,506	109,547	629,844	490,100	475,028	402,054	508,209	317,818	0	1,239	6,508	7.3	66,143	76.1	40,504	125.5	138,207	18.9	250.6
Fairfield Twp	11,100,922	6,884,329	6,625,455	150,014	108,860	1,744,905	1,672,445	1,479,206	1,227,854	986,377	531,721	0	2,918	0	10.0	60,666	77.3	78,891	139.2	136,984	15.8	684.5
Glen Ridge Boro	30,069,927	17,600,888	16,566,481	992,195	42,212	4,215,297	3,600,271	4,150,903	3,317,485	3,132,063	1,410,612	0	956,045	217,617	11.8	77,553	58.3	71,291	142.2	159,054	14.5	1822.9
Irvington Township	102,556,647	55,920,860	54,461,597	572,895	886,368	19,603,391	18,119,338	7,878,966	6,981,472	15,387,418	9,077,686	0	742,991	348,729	13.0	75,515	76.6	95,863	158.6	126,874	14.3	6764.1
Livingston Twp	100,791,395	64,492,718	62,467,725	1,918,501	106,492	15,862,512	14,463,446	10,118,167	7,935,690	8,087,420	4,640,206	155,000	1,785,260	44,106	12.1	76,192	65.4	86,865	166.5	138,300	16.3	6019.6
Millburn Twp	82,423,524	49,853,605	45,347,731	1,245,487	3,260,387	13,603,000	12,970,733	7,860,222	6,642,155	9,390,252	4,000,327	0	1,547,371	800,933	11.1	96,084	75.2	98,912	150.0	135,283	15.5	4679.7
Montclair Town	116,629,031	64,195,856	62,053,692	1,644,452	497,712	28,544,336	25,642,637	10,592,350	9,086,228	11,346,050	5,655,338	18,585	1,856,468	192,037	11.1	78,857	57.4	92,617	168.4	149,308	18.0	6254.2
Newark City	684,796,311	334,307,294	315,781,448	13,600,816	4,925,030	142,401,377	134,213,779	62,689,732	47,841,938	126,793,922	80,656,431	5,500,000	6,915,113	1,945,401	12.7	69,154	57.8	101,764	83.2	110,000	8.0	35791.4
North Caldwell Boro	12,005,565	7,414,289	6,872,539	293,610	248,140	1,933,543	1,181,232	1,430,933	1,255,458	1,225,504	652,420	0	0	91,916	9.9	51,904	91.2	52,575	171.0	115,000	19.2	690.5
Nutley Town	61,633,942	38,260,332	36,784,872	668,523	806,937	8,315,085	7,039,742	7,685,144	6,794,605	5,813,788	3,588,245	0	1,248,234	147,272	12.2	67,155	64.0	75,600	156.1	126,240	15.2	3969.0
City Of Orange Twp	87,834,797	56,279,121	53,695,125	1,493,798	1,090,198	12,850,462	11,577,764	9,921,431	7,289,905	8,030,732	1,561,904	0	688,742	38,389	10.1	66,452	74.8	75,498	109.1	120,621	12.2	5176.5
Roseland Boro	7,730,798	4,636,017	4,574,401	48,180	13,436	1,480,548	1,097,083	898,778	759,821	700,316	307,697	0	0	0	11.1	67,529	60.8	73,729	152.0	136,000	16.2	456.4
South Orange-Maplewood	110,368,913	66,622,294	59,464,532	1,001,466	6,156,296	16,015,415	13,326,867	10,652,431	9,236,142	15,500,420	1,402,057	0	1,389,176	234,105	11.4	76,260	72.7	83,860	165.5	131,940	16.7	6850.5
Verona Boro	32,236,524	18,669,037	17,956,172	367,642	345,223	5,337,827	4,720,941	3,829,490	3,112,706	3,278,566	1,689,315	87,547	1,001,246	27,856	11.9	74,541	55.9	74,541	135.8	136,604	13.8	2182.0
West Essex Regional	31,678,144	18,581,541	17,252,265	404,530	924,746	3,864,569	3,437,733	3,621,720	3,111,026	3,971,214	2,278,448	0	1,631,721	18,907	10.6	81,332	69.0	70,009	108.5	145,489	11.8	1624.8
West Orange Town	134,927,531	84,193,972	81,579,782	1,728,986	885,204	18,722,306	17,555,033	13,656,017	11,721,815	15,588,951	7,765,587	0	2,267,983	226,804	10.5	87,185	58.6	95,674	154.4	158,972	17.3	6353.1

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Clayton Boro	18,422,261	10,990,196	9,908,083	544,568	537,545	2,998,047	2,254,664	2,406,731	2,049,523	1,334,916	487,379	0	583,973	152,966	12.2	61,591	119.2	63,369	119.2	113,031	10.8	1415.7
Clearview Regional	29,245,525	16,779,861	16,058,641	499,071	222,149	3,620,913	3,144,841	3,904,361	3,095,435	3,654,489	1,458,008	0	1,171,020	675,740	13.7	75,212	108.6	74,837	142.6	123,139	11.8	2183.6
Deptford Twp	57,029,072	35,596,130	34,211,836	652,379	731,915	8,441,487	7,873,435	4,909,952	4,153,161	6,349,891	4,097,774	0	1,286,787	1,217,029	11.7	80,353	85.7	90,536	160.8	112,587	15.6	3879.0
East Greenwich Twp	15,804,795	9,990,036	9,473,748	342,289	173,999	2,369,564	2,264,575	1,677,984	1,405,169	1,669,760	828,979	60,000	0	13,674	11.6	63,924	93.4	75,047	215.3	114,700	20.8	1295.2
Elk Twp	4,838,018	3,124,381	2,923,900	26,063	174,418	818,987	467,213	447,804	242,589	440,077	243,297	0	6,770	0	9.7	75,929	92.1	80,684	313.0	108,161	35.8	319.2
Franklin Twp	18,702,698	11,102,844	10,399,002	329,456	374,386	2,971,546	2,769,729	1,845,955	1,435,362	2,327,900	1,339,213	0	5,269	656,619	11.0	54,573	72.0	55,273	162.0	112,878	16.9	1299.2
Gateway Regional	16,767,438	8,907,215	8,588,464	219,166	99,585	3,518,515	2,917,948	1,418,715	1,211,852	1,923,233	915,749	0	785,718	354,043	10.7	82,647	44.7	83,770	65.9	119,655	7.6	892.1
Glassboro	31,921,853	19,838,452	18,624,944	793,284	420,224	4,426,304	4,132,939	3,765,245	2,877,749	3,206,128	1,695,622	0	479,723	332,289	10.1	69,673	62.0	84,598	95.8	107,500	11.0	1762.2
Gloucester Co Spec Serv	26,759,500	14,675,836	12,791,128	220,125	1,664,583	6,407,277	5,997,923	2,493,043	2,102,566	2,791,305	1,427,411	285,000	103,462	127,677	5.5	66,459	5.7	61,926	30.2	116,118	10.8	548.0
Gloucester Co Vocational	20,958,162	11,361,256	10,087,123	426,415	847,718	3,924,053	2,885,128	1,618,447	1,047,425	3,351,880	1,698,367	0	688,943	263,381	15.2	71,061	120.7	64,711	224.1	109,923	16.6	1616.8
Greenwich Twp	8,268,137	4,620,067	4,487,673	30,274	102,120	1,412,928	1,026,225	872,409	627,050	1,282,789	656,615	62,373	10,659	0	8.7	63,234	49.1	57,274	94.5	130,412	12.8	374.3
Harrison Twp	17,283,685	10,934,950	10,482,849	392,017	60,084	1,980,878	1,750,872	2,015,995	1,514,045	2,186,307	940,563	0	0	420,054	11.7	71,837	84.1	83,781	163.0	115,485	15.9	1303.6
Kingsway Regional	32,981,259	19,286,540	17,657,711	805,537	823,292	4,800,067	3,934,209	3,766,783	3,098,076	3,756,780	2,014,685	0	1,226,010	31,550	13.1	59,300	113.9	66,505	164.2	122,740	14.0	2792.9
Logan Twp	12,884,983	8,191,320	7,659,914	134,959	396,447	2,316,197	2,059,283	1,076,129	861,683	1,286,579	252,611	0	5,497	170,659	10.4	69,462	80.7	65,652	119.9	124,570	13.1	840.9
Mantua Twp	20,040,544	12,168,633	11,810,979	350,346	7,308	3,254,079	2,798,905	1,976,183	1,526,887	2,621,420	1,163,634	0	20,229	0	9.9	64,422	60.2	80,389	200.5	114,164	23.6	1227.3
Monroe Twp	76,458,471	46,557,789	44,093,475	800,287	1,664,027	12,273,960	9,944,945	8,111,076	6,329,351	8,111,513	359,752	0	1,293,801	658,842	11.7	63,785	76.6	65,285	206.1	146,438	20.3	5559.0
National Park Boro	4,104,662	2,573,262	2,440,096	113,788	19,378	748,330	575,622	419,356	237,985	361,810	159,380	0	1,904	10,895	10.8	58,476	91.9	69,167	172.9	33,500	17.8	294.6
Paulsboro Boro	17,867,229	10,242,944	9,675,457	484,746	82,741	2,831,235	2,663,657	2,277,939	1,762,842	1,910,024	799,422	0	541,161	49,519	11.2	71,709	63.0	71,279	133.4	127,212	14.0	1149.8
Pitman Boro	21,070,609	12,451,277	11,774,034	429,848	247,395	3,385,174	3,227,462	2,528,008	2,166,253	2,102,763	1,274,363	66,267	532,078	119,097	9.6	70,997	46.9	64,056	98.8	112,700	12.4	1126.4
South Harrison Twp	4,275,618	2,572,062	2,260,782	104,451	206,829	696,088	374,473	478,030	218,141	524,071	19,639	0	5,367	0	9.8	57,174	61.8	64,594	315.0	109,876	37.1	318.6
Delsea Regional H.S Dist.	24,281,798	13,781,692	12,352,872	149,950	1,278,870	3,756,850	3,286,182	2,304,886	1,733,662	3,045,923	1,498,464	0	926,085	12,329	13.5	81,516	52.8	89,084	130.7	128,385	12.1	1553.0
Swedesboro-Woolwich	22,367,583	13,823,681	12,808,475	581,387	433,819	3,099,791	2,582,410	3,091,095	2,467,366	2,270,454	761,673	0	67,855	59,029	10.8	68,632	69.3	69,361	149.6	120,529	16.0	1501.9
Washington Twp	121,392,081	71,584,056	64,668,639	876,556	6,038,861	19,663,748	18,024,085	13,024,574	11,496,294	13,385,769	6,774,611	813,597	2,264,715	42,197	10.8	74,789	60.5	82,278	155.3	132,543	16.9	6819.0
Wenonah Boro	3,019,294	1,650,654	1,561,715	52,541	36,398	691,921	615,089	367,116	295,939	308,647	110,826	0	956	8,097	9.9	62,516	31.4	71,296	66.0	82,400	8.8	166.6
West Deptford Twp	42,524,604	26,065,806	23,809,268	1,576,715	679,823	6,947,303	5,644,948	4,139,722	3,412,411	4,124,661	2,476,345	0	1,020,606	145,905	12.6	81,505	83.4	86,214	169.3	132,189	15.5	2871.0
Westville Boro	4,867,355	3,368,826	3,250,213	114,027	4,586	721,965	535,833	471,667	294,157	293,638	114,172	0	11,259	0	10.5	78,240	62.5	60,362	106.8	37,250	11.9	338.6
Woodbury City	23,049,762	14,188,696	12,539,492	282,618	1,366,586	3,993,499	3,745,832	2,353,965	2,097,963	1,844,514	1,162,567	0	619,024	179,435	12.5	71,941	70.0	69,488	107.7	119,079	10.2	1604.4
Woodbury Heights Boro	3,366,838	2,365,452	2,286,711	60,068	18,673	395,254	274,596	376,879	235,519	221,277	102,225	0	7,976	0	9.5	61,405	76.3	84,352	229.0	110,000	27.1	229.6

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bayonne City	138,513,941	86,493,712	81,161,957	1,782,717	3,549,038	20,848,418	13,620,997	13,155,240	8,922,140	16,307,261	9,666,997	0	1,364,236	0	12.8	57,889	113.7	72,128	222.3	136,314	19.3	9587.1
East Newark Boro	2,696,054	1,449,752	1,386,909	29,885	32,958	420,929	351,124	477,304	293,380	339,735	92,748	0	7,179	0	10.3	44,395	54.7	48,000	61.2	64,800	7.1	221.0
Guttenberg Town	11,501,863	6,905,679	6,766,585	58,968	80,126	2,155,005	1,759,959	1,337,983	1,089,138	1,033,365	187,179	0	50,065	0	10.6	62,601	182.2	65,301	140.2	125,548	14.0	911.5
Harrison Town	33,834,930	19,221,644	18,927,911	210,486	83,247	5,277,636	5,168,344	4,241,309	3,918,953	4,318,445	2,147,028	0	82,164	8,290	11.2	83,724	81.2	83,190	114.6	154,054	11.6	1932.4
Hoboken City	80,393,521	49,800,749	47,418,870	1,386,828	995,051	12,286,469	10,299,393	8,572,635	6,700,338	6,055,716	3,542,947	519,205	3,095,936	228,684	9.6	75,806	67.8	102,693	101.7	130,013	12.1	2168.1
Hudson County Vocational	49,002,413	25,143,001	24,876,159	147,076	119,766	7,065,356	7,058,373	7,406,975	5,961,715	6,910,276	3,771,405	548,491	255,415	0	12.9	76,039	95.8	99,756	119.6	177,657	10.5	2659.7
Jersey City	468,431,056	278,848,978	269,256,521	5,881,157	3,711,300	69,344,332	64,231,008	45,755,121	38,673,234	66,029,093	50,803,369	2,591,977	3,206,817	1,408,199	11.8	92,330	69.9	105,280	184.6	144,300	18.3	24854.4
Kearny Town	80,895,618	51,427,882	48,967,208	771,203	1,689,471	7,752,633	6,825,120	11,018,736	10,006,971	9,528,151	6,302,506	0	1,081,119	98,332	11.4	83,020	87.4	87,828	179.0	151,305	17.7	5178.6
North Bergen Twp	102,745,250	61,759,514	60,740,427	687,073	332,014	13,324,351	12,080,848	13,833,967	12,477,207	11,822,077	8,148,614	0	1,818,459	46,209	12.5	79,829	102.2	86,781	174.1	136,810	15.6	7257.0
Secaucus Town	33,316,430	19,948,331	18,618,546	387,015	942,770	3,888,267	3,354,706	4,115,608	3,269,416	4,352,518	2,323,147	0	873,178	451,216	11.7	64,914	81.6	67,272	157.4	124,000	15.3	2197.5
Union City	213,144,304	112,521,304	111,164,802	1,212,228	144,274	38,431,983	36,553,723	19,779,266	15,550,895	39,093,561	27,569,694	0	535,190	107,331	13.4	84,050	111.9	79,128	138.0	158,044	11.6	11795.5
Weehawken Twp	21,761,263	14,864,929	13,577,878	396,075	890,976	2,460,672	1,656,827	1,700,912	1,319,829	1,917,854	853,386	0	792,867	0	10.1	59,605	86.4	61,285	108.0	129,449	11.9	1265.9
West New York Town	116,613,738	70,368,180	68,665,027	1,647,122	56,031	22,793,664	20,849,223	9,761,065	7,042,403	11,118,550	5,843,865	0	860,034	319,574	13.7	70,202	88.4	85,622	185.3	149,250	15.6	8008.1

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alexandria Twp	8,795,300	5,100,031	4,774,319	117,937	207,775	1,780,764	1,550,722	892,605	642,047	935,167	373,391	0	78,081	0	9.4	75,295	46.4	73,070	92.8	124,869	11.9	471.0
Bethlehem Twp	7,308,014	3,957,580	3,679,855	141,486	136,239	1,681,995	1,479,979	706,884	589,374	905,233	366,220	0	54,104	0	8.2	62,999	37.3	61,349	112.0	110,286	16.6	325.0
Bloomsbury Boro	2,096,647	1,284,152	1,180,379	52,814	50,959	356,873	304,502	185,251	88,824	268,571	132,074	0	1,800	0	6.1	54,175	34.2	53,375	89.0	125,000	17.3	90.4
Califon Boro	2,305,782	1,560,723	1,511,671	26,771	22,281	348,286	234,020	141,593	101,846	245,087	111,436	0	10,093	378	5.7	54,777	58.1	39,360	45.0	115,000	8.8	92.8
Clinton-Glen Gardner	7,836,679	4,806,518	4,624,288	93,199	89,031	1,557,109	1,307,417	781,965	635,708	618,936	264,998	0	66,498	4,786	7.1	76,417	33.9	70,827	92.2	107,337	15.7	420.3
Clinton Twp	24,756,978	14,655,209	13,785,375	477,063	392,771	5,123,460	4,367,103	2,068,830	1,696,308	2,840,231	1,521,852	0	63,681	44,665	8.7	69,152	51.7	73,527	134.2	128,910	17.9	1203.8
Delaware Twp	8,340,424	5,309,493	4,904,877	403,161	1,455	1,379,336	983,869	616,921	499,608	984,690	471,051	0	37,250	10,610	7.9	72,290	94.5	74,118	87.6	105,462	12.0	364.3
Delaware Valley Regional	14,647,693	6,906,163	6,234,557	381,020	290,586	3,560,101	3,374,445	1,467,605	1,298,767	1,439,495	923,203	12,933	1,261,395	132,973	11.0	71,975	58.5	74,924	68.5	125,453	7.4	672.4
East Amwell Twp	7,456,772	4,516,076	4,263,487	143,708	108,881	1,292,846	1,117,462	788,997	596,571	829,630	481,692	0	23,076	0	8.4	80,505	40.6	78,795	87.6	130,699	12.6	338.9
South Hunterdon Regional School District	18,849,298	11,276,062	10,835,933	253,081	187,048	2,990,227	2,807,096	1,913,344	1,669,540	1,842,513	940,048	5,000	686,960	84,811	8.1	73,155	46.8	78,753	95.6	131,296	13.9	883.5
Flemington-Raritan Reg	53,630,190	35,710,699	30,631,247	1,375,290	3,704,162	6,287,106	5,530,936	5,773,857	4,993,042	5,767,443	1,139,374	0	87,978	344,055	9.3	69,788	49.8	66,610	141.3	133,187	18.0	2985.6
Franklin Twp	5,126,662	2,680,136	2,422,344	107,470	150,322	1,072,389	467,566	547,907	394,056	802,942	397,406	5,000	18,288	19,852	9.8	65,455	127.0	62,799	127.0	128,750	14.0	250.0
Frenchtown Boro	2,492,594	1,409,446	1,348,775	29,520	31,151	537,867	433,083	238,381	142,213	302,708	133,706	0	3,515	3,039	7.1	61,304	108.0	54,935	108.0	112,200	16.3	107.5
Hampton Boro	2,309,639	1,173,052	1,114,865	31,959	26,228	613,302	353,031	234,587	102,256	275,109	174,823	0	2,027	170,271	6.7	56,485	49.4	15,621	31.0	76,250	5.2	83.0
High Bridge Boro	7,577,341	4,467,248	4,048,918	203,891	214,439	1,634,236	1,274,736	610,837	472,636	838,061	408,605	0	26,960	93,785	8.9	72,330	39.5	58,759	73.4	109,225	10.1	353.0
Holland Twp	10,141,843	6,406,856	6,158,630	174,313	73,913	1,634,956	1,225,032	939,224	772,561	1,115,541	557,442	10,000	34,410	18,876	8.9	63,530	52.2	60,124	167.0	140,000	22.0	506.5
Hunterdon Central Reg	50,679,448	28,718,060	27,432,118	862,364	423,578	9,240,212	8,597,808	3,893,189	3,397,524	6,143,740	3,197,113	0	2,307,044	767,412	11.2	75,313	63.4	78,970	117.1	143,109	12.3	2542.0
Hunterdon Co Vocational	7,279,049	4,309,687	1,950,506	176,212	2,182,969	816,896	670,508	1,087,980	659,760	1,116,746	82,665	0	31,483	70,858	26.7	64,880	162.6	64,865	216.8	104,581	9.5	468.3
Kingwood Twp	5,979,498	3,733,854	3,488,546	152,362	92,946	1,065,354	1,039,872	468,909	391,087	629,634	320,736	0	48,905	237,130	9.7	63,893	53.1	63,270	106.3	126,500	13.0	342.0
Lebanon Boro	2,241,575	1,339,568	1,192,070	117,713	29,785	452,450	325,731	215,953	173,875	230,964	124,952	0	1,522	28,975	7.1	59,960	50.6	55,084	45.5	118,246	7.3	96.8
Lebanon Twp	12,023,639	7,037,975	6,460,664	195,008	382,303	2,221,196	1,951,288	1,246,489	1,075,609	1,429,513	543,796	5,000	69,703	28,621	8.8	66,225	58.5	74,913	124.9	136,590	16.4	574.7
Milford Boro	1,507,139	921,294	813,374	28,538	79,382	248,193	164,916	107,802	2,015	225,837	131,455	0	3,358	0	5.7	53,682	34.4	16,895	34.4	16,500	7.0	53.0
N Hunt/Voorhees Regional	45,758,186	23,221,699	21,065,991	1,041,232	1,114,476	6,916,405	5,869,921	4,524,269	3,264,895	7,712,975	2,875,280	0	3,365,146	181,393	11.1	82,645	65.5	79,945	102.9	128,570	10.8	2143.5
Readington Twp	28,078,027	16,858,371	16,191,152	613,033	54,186	5,168,924	4,690,763	2,963,231	2,551,902	2,740,468	742,930	0	161,639	859,048	8.7	71,305	48.3	76,905	107.8	131,758	14.6	1412.2
Tewksbury Twp	12,006,503	7,091,710	6,881,259	155,588	54,863	2,282,340	1,698,456	970,687	830,796	1,474,106	776,151	24,000	57,890	23,393	7.9	86,518	88.5	90,553	119.5	129,950	16.6	483.4
Union Twp	7,921,927	4,268,891	4,076,074	120,887	71,930	1,558,975	1,322,624	801,954	583,265	1,255,664	539,319	0	35,438	121,729	9.6	66,235	35.6	79,225	83.5	103,000	11.0	402.5

SUMMARY / REGULAR DISTRICTS 2020-21 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 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
East Windsor Regional	80,241,810	49,897,321	46,218,988	1,327,378	2,350,955	12,228,713	10,678,866	7,575,050	6,455,353	8,698,319	5,220,171	1,123,246	1,093,017	10.6	74,345	76.7	79,195	146.6	123,039	15.7	4969.5
Ewing Twp	58,875,120	36,237,800	34,938,464	267,651	1,031,685	8,877,336	8,059,352	6,353,775	5,257,957	6,446,256	4,168,995	877,470	36,981	9.8	65,250	58.0	73,501	158.4	154,045	18.8	3346.5
Hamilton Twp	168,550,052	101,424,437	96,098,157	1,293,812	4,032,468	27,386,281	23,480,685	17,519,054	14,905,929	19,116,317	12,731,520	2,927,488	26,942	12.0	73,154	67.0	85,887	178.0	128,277	17.5	11361.6
Hopewell Valley Regional	70,737,352	45,142,399	41,422,915	1,998,146	1,721,338	11,388,620	10,559,993	5,327,959	4,441,515	6,773,557	4,050,784	1,632,192	164,423	9.5	85,317	58.7	81,584	136.4	127,823	16.6	3397.7
Lawrence Twp	64,847,740	37,955,448	36,545,746	1,254,165	155,537	11,535,087	10,579,616	6,052,906	5,304,764	7,939,557	4,464,462	1,196,072	613,458	41.2	69,989	143.7	92,086	403.1	157,293	12.6	3633.3
Mercer County Special Services School Di	37,331,289	21,364,090	21,225,531	96,893	41,666	9,705,287	9,336,311	3,265,895	2,603,327	2,950,078	1,532,726	0	45,664	5.3	94,145	6.3	97,415	45.0	115,000	15.7	484.9
Mercer County Vocational	11,367,060	4,890,651	4,328,495	422,072	140,084	1,705,966	1,594,549	2,387,290	1,634,187	2,394,591	726,844	0	150,765	17.6	62,210	98.3	72,317	87.5	96,000	5.9	625.4
Princeton Public Schools	79,076,027	46,814,929	44,094,910	1,611,373	1,108,646	13,976,782	12,185,268	7,274,085	6,119,465	8,552,759	4,363,799	2,059,630	307,079	10.6	88,413	56.4	96,118	125.5	138,416	14.0	3623.2
Trenton Public School District	188,709,450	111,118,736	105,310,024	3,868,715	1,939,997	29,797,852	19,835,277	19,746,783	16,286,515	25,335,816	8,237,613	728,689	4,140,980	12.8	82,115	92.1	94,615	176.5	133,660	15.7	13562.6
Robbinsville	41,285,549	24,228,040	22,777,913	1,017,383	432,744	6,268,656	5,391,978	4,945,514	4,136,569	4,567,912	627,690	1,137,849	943,067	12.3	68,215	75.1	70,330	161.9	139,120	15.4	3099.5
W Windsor-Plainsboro Reg	146,835,448	90,642,820	85,694,368	4,093,915	854,537	22,343,323	18,846,644	16,096,098	12,661,317	15,166,673	3,391,257	2,251,081	448,795	11.9	76,050	75.2	79,000	189.4	149,184	18.5	9294.0

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Carteret Boro	51,829,529	34,844,820	32,677,471	727,200	1,440,149	7,036,169	5,117,660	5,023,048	4,488,939	4,478,408	2,574,588	0	198,273	179,296	12.0	77,441	107.3	88,560	178.0	139,132	16.5	3639.2
Cranbury Twp	10,450,935	6,302,328	5,711,699	224,124	366,505	1,670,067	1,448,223	1,167,861	969,631	1,093,711	367,694	38,259	162,416	0	8.4	64,850	41.5	64,150	77.6	113,997	11.1	458.7
Dunellen Boro	15,717,538	8,887,641	8,501,605	102,167	283,869	2,538,330	2,133,053	2,201,162	1,815,862	1,682,297	731,959	0	408,108	7,028	11.0	57,975	81.8	59,275	122.7	138,200	12.7	1222.5
East Brunswick Twp	133,760,220	78,826,755	75,936,503	1,655,120	1,235,132	21,477,177	18,610,519	14,197,264	12,089,017	17,160,644	7,107,191	0	1,520,198	275,717	12.6	75,185	48.0	78,492	176.2	151,423	17.6	8096.9
Edison Twp	218,766,552	143,244,340	134,181,828	8,917,872	144,640	29,462,581	25,547,798	20,643,371	16,049,200	22,211,505	14,227,893	0	2,776,396	2,741,692	13.4	94,855	122.0	98,535	220.6	152,067	18.3	16333.2
Highland Park Boro	27,677,017	15,974,379	15,078,592	276,833	618,954	5,170,607	4,450,979	3,201,856	2,651,399	2,663,160	531,228	0	662,949	21,020	10.5	67,733	59.9	68,664	127.3	115,888	14.3	1533.3
Jamesburg Boro	9,238,484	5,729,178	4,889,128	169,949	670,101	1,553,371	1,210,760	1,278,047	1,050,402	671,562	360,212	0	6,327	157,746	9.8	58,600	72.1	64,700	119.3	123,500	13.8	658.9
Metuchen Boro	35,713,723	21,957,385	20,613,144	1,228,011	116,230	5,661,842	4,275,141	3,551,335	2,939,008	3,474,886	1,815,738	0	965,119	74,904	11.2	72,831	72.8	71,138	152.4	127,000	15.7	2291.8
Middlesex Boro	32,258,427	19,069,095	18,249,794	490,973	328,328	5,120,749	4,455,689	4,278,741	3,486,191	3,098,251	1,593,858	0	656,288	45,023	11.0	70,393	56.0	71,519	142.6	134,439	15.5	1981.0
Middlesex Co Vocational	39,859,971	18,236,788	17,079,096	872,189	285,503	4,618,434	4,415,449	7,503,941	6,195,199	8,607,973	3,841,450	0	742,802	0	14.6	71,157	69.4	80,578	95.0	132,533	7.9	2158.0
Milltown Boro	10,542,227	6,341,388	5,369,086	406,913	565,389	1,667,291	1,443,156	1,507,806	1,375,106	885,764	311,483	0	122,709	1,322	11.0	54,000	76.4	61,581	128.7	127,950	13.4	771.3
Monroe Twp	105,586,303	65,808,639	61,724,759	1,693,633	2,390,247	15,445,889	14,227,847	10,324,043	9,194,956	11,474,834	7,895,440	0	1,605,193	319,142	12.6	66,985	68.3	81,052	261.5	129,601	24.6	6944.2
New Brunswick City	150,520,635	85,827,365	80,626,226	1,018,315	4,182,824	25,249,233	19,518,154	17,179,209	14,620,093	21,200,108	11,574,881	0	887,269	24,202	12.3	77,107	57.9	91,907	159.1	135,454	15.7	9061.0
North Brunswick Twp	89,431,376	54,439,694	52,466,707	607,520	1,365,467	15,657,960	13,448,437	8,526,734	7,024,002	8,990,005	5,132,521	0	1,527,418	930,044	10.9	71,463	88.5	83,231	107.9	123,294	11.1	5715.9
Old Bridge Twp	126,261,842	80,585,885	78,491,674	1,337,217	756,994	16,797,058	14,608,768	10,953,128	9,067,508	15,377,052	2,981,211	0	1,729,418	326,816	11.7	77,399	91.3	87,093	210.1	159,766	20.2	7985.2
Perth Amboy City	189,336,946	121,056,640	119,116,437	1,655,438	284,765	28,176,011	24,975,056	17,617,446	14,735,252	20,262,045	13,050,660	0	500,798	3,170,823	12.0	75,320	70.8	90,800	160.2	124,343	15.6	10331.6
Piscataway Twp	97,499,798	57,938,367	53,881,943	2,390,840	1,665,584	16,203,405	14,668,001	10,056,251	8,211,163	11,605,731	6,510,620	0	1,383,609	1,749,622	13.0	80,081	87.7	83,151	153.1	127,540	13.5	6966.8
Sayreville Boro	85,601,783	53,769,797	51,124,249	1,323,805	1,321,743	13,552,659	11,066,372	8,783,365	6,377,936	7,672,535	4,783,114	0	1,355,786	218,789	11.8	71,258	65.5	85,733	189.0	131,746	18.8	6089.6
South Amboy City	14,502,850	8,701,185	8,347,308	216,155	137,722	2,368,556	1,707,974	1,875,839	1,529,399	1,308,101	759,563	0	248,182	40,149	13.3	79,447	134.2	83,669	38.3	61,747	3.2	1066.9
South Brunswick Twp	115,127,837	70,638,669	67,538,753	1,752,848	1,347,068	14,454,282	13,132,639	12,408,978	10,977,318	15,608,322	9,386,958	0	1,329,756	190,167	12.9	86,380	70.8	79,875	80.6	96,070	7.4	8247.0
South Plainfield Boro	52,313,514	32,015,372	30,562,500	827,880	624,992	7,014,414	6,307,441	6,398,768	5,318,201	5,238,813	896,535	0	1,301,803	505,849	11.0	70,165	62.9	68,165	134.4	132,779	14.3	3364.9
South River Boro	30,817,213	18,247,669	16,335,660	367,113	1,544,896	4,512,462	3,785,821	3,359,402	2,966,689	3,930,400	673,691	0	767,279	99,473	12.0	66,600	56.8	69,500	142.9	127,070	14.4	2282.8
Spotswood Boro	24,799,258	14,423,570	13,488,053	760,010	175,507	3,395,372	2,728,008	2,705,050	2,344,187	3,578,175	1,911,685	16,238	610,840	110,108	9.9	68,670	61.5	69,990	150.4	131,520	17.6	1581.1
Woodbridge Twp	196,942,849	126,626,114	122,400,797	2,501,229	1,724,088	28,630,232	26,801,496	21,890,257	18,235,449	15,593,174	2,634,696	0	2,743,305	750,237	11.9	78,265	91.9	87,876	204.3	154,476	19.4	13616.1

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Asbury Park City	49,232,370	25,241,776	24,103,243	587,010	551,523	11,300,647	9,328,198	3,400,351	2,870,257	7,216,044	4,337,526	153,293	1,353,038	0	9.3	84,700	39.1	90,000	90.5	149,359	12.1	1588.1
Atlantic Highlands Boro	5,075,818	3,367,868	3,266,947	46,396	54,525	621,229	394,480	640,695	490,793	442,355	224,600	0	3,672	0	8.8	83,670	79.7	67,417	80.7	132,999	10.0	255.6
Avon Boro	2,992,255	1,756,416	1,623,327	69,008	64,081	652,569	572,370	298,120	248,855	233,405	98,864	9,193	36,708	14,480	8.0	61,350	29.9	45,890	47.5	75,245	7.5	130.9
Belmar Boro	7,520,554	4,734,116	4,570,971	99,420	63,725	1,083,629	1,007,337	974,813	845,432	660,645	244,467	0	58,100	23,754	8.3	62,790	54.5	60,790	110.3	136,358	15.3	436.6
Bradley Beach Boro	5,362,982	3,195,921	3,102,708	49,749	43,464	925,643	867,535	533,851	396,817	633,671	322,526	27,000	44,117	70,565	6.9	58,660	76.8	59,385	65.3	113,076	10.3	258.5
Brielle Boro	8,323,387	4,740,458	4,553,710	173,406	13,342	1,461,386	1,182,929	914,715	704,820	1,149,111	456,914	3,716	54,001	0	10.1	69,924	74.9	82,399	169.7	124,293	19.1	500.6
Colts Neck Twp	22,789,648	12,832,153	12,203,869	351,197	277,087	4,526,058	4,276,593	2,117,573	1,770,201	2,784,462	1,303,878	224,367	120,656	121,646	8.3	78,561	40.1	89,611	94.7	150,493	13.8	954.9
Deal Boro	3,618,917	2,049,813	1,928,752	61,882	59,179	492,439	258,953	346,261	282,565	704,155	46,336	0	26,250	2,456	8.7	59,750	140.2	47,220	78.5	138,441	9.6	155.3
Eatontown Boro	17,503,823	10,581,215	10,016,027	455,919	109,269	2,930,764	2,789,285	1,791,404	1,569,544	2,083,010	209,845	0	45,347	0	9.5	70,964	48.5	72,474	115.3	118,781	14.5	904.6
Fair Haven Boro	15,437,948	9,681,024	9,142,319	278,884	259,821	2,481,720	2,192,955	1,527,473	1,290,177	1,683,503	772,685	0	64,229	0	10.2	64,028	71.9	75,328	138.7	122,597	15.6	990.0
Farmingdale Boro	3,250,822	1,966,776	1,868,335	69,966	28,475	674,783	424,243	353,745	278,075	246,012	79,114	0	0	0	6.8	53,500	34.5	28,333	80.0	118,676	14.1	163.4
Freehold Boro	24,047,720	15,042,208	13,985,369	393,865	662,974	3,693,488	3,070,605	2,813,059	2,324,996	2,387,497	1,078,768	0	111,468	195,316	11.1	53,552	90.3	61,457	147.7	116,546	14.9	1633.6
Freehold Regional	145,476,063	88,225,665	85,425,022	1,797,925	1,002,718	19,696,995	17,311,702	15,184,524	11,974,231	15,034,764	7,724,743	0	6,191,690	372,065	14.8	91,415	95.1	91,415	146.9	124,740	11.5	10239.7
Freehold Twp	65,878,561	40,304,704	38,474,560	1,662,839	167,305	11,173,688	10,663,842	6,939,626	5,639,858	6,403,464	3,531,098	0	309,548	140,815	10.0	70,397	55.9	82,437	148.5	133,355	17.6	3592.3
Hazlet Twp	44,553,900	25,939,092	24,468,385	1,095,861	374,846	6,445,916	5,760,582	5,148,917	4,604,610	5,937,448	3,572,687	0	1,033,260	370,756	11.7	71,000	43.9	71,800	118.2	143,307	12.8	2649.2
Henry Hudson Regional	7,309,857	3,936,892	3,681,330	152,713	102,849	1,167,543	980,314	714,445	584,182	838,686	66,299	0	570,005	0	7.8	70,975	36.0	62,975	86.7	75,949	13.5	301.2
Highlands Boro	4,035,070	2,358,043	2,208,420	55,867	93,756	1,008,663	734,482	303,423	164,711	354,415	159,459	0	10,301	30,000	8.0	61,325	40.0	50,613	71.3	55,913	10.8	176.6
Holmdel Twp	55,790,208	32,527,029	31,492,159	926,059	108,811	10,053,863	9,179,765	4,121,027	3,680,542	8,052,521	4,587,514	0	1,014,129	57,790	10.8	82,850	72.4	92,900	144.1	119,000	15.3	2880.2
Howell Twp	92,329,689	55,329,920	54,273,973	569,529	486,418	14,928,765	14,798,189	9,900,683	8,731,217	11,025,062	5,635,590	0	369,754	2,322	10.9	81,425	55.5	87,175	138.7	133,785	15.2	5453.0
Keansburg Boro															9.5	73,345	47.5	79,415	118.4	134,977	14.9
Keyport Boro	16,932,750	10,552,051	9,883,744	517,857	150,450	2,322,499	2,236,692	1,690,674	1,445,245	1,726,328	978,211	0	624,793	94,027	9.3	66,754	71.5	66,754	84.5	123,487	10.3	920.4
Little Silver Boro	13,309,002	7,980,559	7,641,856	322,350	16,353	2,335,250	2,112,261	1,510,680	1,269,734	1,363,396	534,212	0	114,820	0	9.5	71,500	69.7	69,775	130.2	150,424	15.5	789.1
Long Branch City	103,036,565	61,551,624	58,007,551	2,449,681	1,094,392	17,069,904	15,375,776	10,120,364	8,792,902	11,917,809	7,120,038	0	1,660,982	574,209	11.1	64,895	64.6	71,245	135.7	106,586	14.3	5391.5
Manalapan-Englishtown Reg	70,638,259	42,667,504	40,762,720	1,180,239	724,545	9,877,330	9,183,698	7,463,321	6,095,994	9,633,184	5,246,002	0	219,953	284,920	11.7	75,764	57.0	72,644	164.7	128,257	16.9	4649.4
Manasquan Boro	26,741,558	15,017,240	14,345,291	530,309	141,640	4,546,129	4,348,244	2,961,636	2,503,149	3,048,268	1,745,198	0	1,162,988	94,109	10.8	69,375	78.2	78,330	119.4	155,539	12.6	1507.8
Marlboro Twp	78,381,157	45,703,977	45,581,696	68,682	53,599	11,308,675	10,311,258	9,247,933	7,568,929	10,380,087	3,063,971	0	1,022,985	1,304,092	10.5	75,850	68.7	88,570	180.9	131,127	19.9	4556.5
Matawan-Aberdeen Regional	60,543,675	37,289,582	34,523,247	1,303,484	1,462,851	9,836,025	7,464,656	6,637,520	5,298,513	4,815,006	1,052,590	0	1,504,312	319,849	11.3	78,590	65.9	67,175	156.5	156,656	16.2	3633.2
Middletown Twp	145,634,297	95,011,094	86,473,905	4,804,010	3,733,179	18,559,920	14,513,289	13,452,163	12,318,508	16,112,608	8,816,084	0	2,449,466	419,490	11.5	82,769	74.2	83,746	202.1	132,500	20.2	9149.0
Millstone Twp	20,739,305	10,341,637	9,856,226	412,495	72,916	4,518,424	4,128,912	2,432,581	2,011,350	3,274,700	1,753,597	0	112,791	51,300	9.6	70,160	59.4	76,540	87.2	140,356	10.6	1216.9
Monmouth Beach Boro	5,177,603	3,107,656	2,768,454	286,646	52,556	684,964	532,395	866,277	508,213	469,934	142,380	0	36,184	48,130	9.1	63,800	57.1	63,800	106.6	50,000	13.6	255.9
Monmouth Co Vocational	40,903,424	25,244,559	22,771,315	847,633	1,625,611	4,309,114	4,143,719	5,693,309	4,980,631	5,448,134	2,649,951	11,545	0	58,138	9.2	72,690	63.1	66,430	109.2	159,650	13.6	2096.5
Monmouth Regional	21,010,927	11,460,867	10,950,802	352,774	157,291	4,315,194	3,439,901	1,771,299	1,497,226	2,253,146	1,261,260	75,000	924,019	415,787	9.6	69,650	51.8	70,548	95.1	131,632	11.8	918.9
Neptune City	4,351,725	2,878,777	2,853,604	13,197	11,976	672,710	440,325	539,336	356,825	258,756	115,047	0	2,146	0	8.9	58,290	60.2	51,515	91.4	95,000	11.8	220.7
Neptune Twp	67,934,309	39,065,005	37,321,118	534,165	1,209,722	10,146,447	8,434,924	6,804,981	5,985,375	10,249,403	4,992,243	0	1,616,993	47,114	9.7	62,589	47.9	64,139	122.3	140,562	15.2	3668.6
Ocean Twp	65,558,004	38,940,757	37,425,799	1,027,287	487,671	10,536,207	9,988,975	6,179,741	5,319,217	7,604,696	4,096,939	0	1,634,267	790,729	9.1	73,575	51.5	85,738	124.7	125,121	16.1	3251.2
Oceanport Boro	10,679,963	6,429,111	6,056,818	62,770	309,523	2,018,494	1,980,957	1,209,073	875,561	947,898	430,562	0	75,386	38,630	8.0	70,571	45.0	67,621	91.4	99,534	13.4	537.7
Red Bank Boro	20,631,077	12,385,234	11,614,782	405,170	365,282	3,815,739	3,316,227	2,135,617	1,647,054	2,167,385	812,169	0	46,660	108,604	10.6	57,635	51.0	65,675	141.2	119,457	16.1	1270.1
Red Bank Regional	22,351,458	12,984,998	12,119,787	558,106	307,105	3,487,433	3,353,443	2,463,451	1,940,727	2,431,641	691,266	35,292	933,573	62,874	11.3	67,200	66.1	74,758	108.3	118,425	11.2	1260.1
Roosevelt Boro	1,585,060	895,125	847,177	22,451	25,497	301,829	281,208	159,473	48,192	228,633	66,769	0	0	0	7.7	60,939	26.7	41,638	72.0	130,000	12.0	72.3
Rumson Boro	16,632,857	10,687,390	9,941,789	174,997	570,604	2,723,334	2,312,248	1,553,208	1,315,953	1,568,373	870,550	0	73,159	28,216	9.8	68,425	66.8	84,850	133.6	135,000	15.7	932.5
Rumson-Fair Haven Reg	17,450,349	8,871,234	8,274,668	448,221	148,345	3,082,344	2,632,911	1,884,982	1,369,638	2,212,653	475,435	0	1,390,090	77,848	11.7	72,475	68.7	72,380	96.2	145,483	9.6	963.9
Sea Girt Boro	3,764,482	2,231,241	2,081,620	131,154	18,467	625,320	514,900	366,041	254,249	487,678	260,950	0	48,897	0	6.8	68,469	75.0	69,585	75.0	124,491	12.0	148.0
Shore Regional	13,443,090	6,546,168	5,908,455	375,899	261,814	2,218,386	2,011,211	1,317,321	918,414	2,049,962	162,778	30,000	1,178,354	2,330	11.6	76,098	48.0	87,813	91.2	117,592	9.8	592.6
Shrewsbury Boro	7,691,379	4,951,755	4,511,875	193,381	246,499	1,121,033	974,835	843,263	606,601	716,627	306,080	0	58,700	0	8.6	62,170	58.0	65,499	110.3	124,397	14.8	442.3
Spring Lake Boro	4,651,092	2,571,425	2,357,022	137,862	76,541	944,136	776,162	476,917	346,122	608,164	279,114	0	44,756	73,449	7.3	76,320	33.8	76,148	60.4	85,860	10.0	168.5
Spring Lake Heights Boro	5,746,428	3,561,316	3,397,189	143,836	20,291	860,860	814,483	696,671	548,535	586,060	285,391	0	41,522	65,642	9.0	59,619	49.4	59,869	141.7	100,000	18.7	336.8
Tinton Falls	24,909,460	15,554,007	14,618,071	616,645	319,291	4,143,007	3,705,860	2,521,200	2,146,613	2,550,169	71,873	0	141,078	218,855	8.6	60,748	58.0	61,798	120.9	130,998	16.1	1337.6
Union Beach	8,978,492	5,592,486	5,302,936	182,176	107,374	1,337,070	1,102,414	954,766	659,679	974,681	511,552	0	74,876	20,834	9.5	61,404	70.5	55,942	162.5	105,000	19.5	595.9
Upper Freehold Regional	31,599,225	17,744,833	16,871,759	662,510	210,564	5,562,639	5,175,126	3,409,236	3,027,766	3,775,128	2,158,462	65,000	1,017,176	91,400	12.1	69,935	72.1	73,818	163.0	138,266	15.7	2114.7
Wall Twp	62,877,903	38,198,820	36,457,792	1,463,938	277,090	8,442,853	7,844,831	6,655,514	5,598,382	7,668,464	4,858,809	0	1,419,531	78,248	8.5	69,650	48.7	76,450	152.2	155,187	21.1	3145.8
West Long Branch Boro	9,706,293	5,770,496	5,105,504	366,547	298,445	1,577,453	1,075,280	1,305,404	1,023,635	951,308	287,133	0	101,632	0	8.6	58,885	148.5	62,855	104.7	86,692	12.8	560.5

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Boonton Town	26,960,489	15,441,485	15,018,039	364,867	58,579	6,150,633	5,132,590	2,407,139	1,949,363	1,926,586	1,171,984	0	1,007,614	75,345	10.7	72,459	53.5	87,639	109.5	137,428	12.3	1391.6
Boonton Twp	8,000,849	5,182,917	4,906,349	249,166	27,402	967,110	709,904	993,829	819,541	769,182	427,299	5,000	48,272	19,499	8.7	68,977	69.6	74,108	95.8	138,082	12.4	393.8
Butler Boro	19,851,939	10,661,462	10,373,135	191,745	96,582	3,748,551	2,969,596	2,483,271	2,056,335	2,408,552	1,545,176	0	549,346	56,018	11.2	78,806	68.4	80,908	102.5	130,000	10.7	1114.8
Sch Dist Of The Chathams	62,162,452	37,056,180	35,354,688	1,423,306	278,186	10,157,876	9,448,075	6,602,469	5,985,838	6,783,870	3,632,263	0	1,504,685	456,025	11.4	73,355	72.7	87,583	130.1	146,473	13.2	3891.0
Chester Twp	19,367,287	11,005,057	10,346,606	388,850	269,601	3,288,856	2,943,566	2,344,616	2,010,726	2,520,968	1,165,514	4,690	132,221	44,797	9.9	68,790	46.6	79,208	149.0	152,009	18.2	1049.7
Denville Twp	28,869,114	20,119,894	18,856,431	473,932	789,531	3,683,295	3,102,593	2,365,973	2,137,173	2,602,772	1,240,799	28,000	69,180	171,990	9.5	62,050	63.7	76,186	161.1	140,388	19.5	1608.8
Dover Town	39,182,836	24,371,576	23,150,729	600,844	620,003	4,968,614	4,393,716	5,241,825	4,300,253	3,782,481	2,013,782	0	711,172	357,619	11.4	65,155	97.9	72,525	135.3	112,798	13.2	3059.2
East Hanover Twp	18,774,086	11,060,921	10,180,498	558,191	322,232	3,174,194	2,391,504	2,252,104	2,015,253	2,142,089	1,259,917	7,000	104,238	61,240	9.5	67,270	48.4	66,748	101.7	140,227	12.8	904.7
Florham Park Boro	17,951,542	10,440,789	9,293,765	578,169	568,855	2,974,106	2,594,015	2,181,134	1,860,233	2,161,958	1,263,458	0	80,439	138,578	10.4	68,975	57.4	68,240	119.9	121,783	13.6	960.8
Hanover Park Regional	27,729,977	14,509,518	13,809,595	566,839	133,084	5,373,890	4,969,712	3,255,518	2,704,510	2,594,283	1,426,716	26,451	1,705,784	314,058	11.9	72,342	36.0	76,713	107.0	139,577	12.0	1393.3
Hanover Twp	25,941,431	14,789,732	13,654,560	616,848	518,324	4,399,992	3,810,957	2,801,345	2,464,747	3,225,342	1,916,605	31,168	62,714	186,166	9.8	71,006	51.0	74,481	144.4	142,274	17.5	1295.3
Harding Township	7,417,942	4,304,321	4,174,281	77,889	52,151	1,294,065	1,069,259	721,200	495,019	979,079	219,076	0	101,054	39,914	6.5	69,565	38.4	64,765	75.3	127,071	13.5	274.5
Jefferson Twp	47,018,073	26,820,741	25,812,958	308,632	699,151	8,005,413	7,655,644	5,512,457	4,912,514	5,681,511	3,543,604	0	668,247	240,374	11.4	70,736	40.6	68,566	122.1	138,510	13.7	2596.7
Kinnelon Boro	34,859,916	19,631,424	18,953,579	396,991	280,854	7,085,818	6,070,106	3,523,378	2,933,685	3,486,110	1,820,785	64,020	970,948	577,358	10.0	92,302	46.7	89,927	109.8	149,246	13.3	1673.0
Lincoln Park Boro	13,541,208	8,702,862	8,281,169	140,823	280,870	1,930,641	1,516,533	1,539,012	1,348,756	1,313,994	734,627	0	54,594	4,321	10.0	64,665	67.2	64,665	145.7	139,489	16.7	883.7
Madison Boro	41,572,716	24,154,541	21,634,853	799,600	1,720,088	7,411,289	6,679,500	4,450,720	3,654,721	4,294,120	2,323,655	0	1,259,058	25,395	11.1	74,776	65.2	89,896	180.6	138,465	19.0	2526.0
Mendham Boro	9,186,240	5,113,190	4,679,814	310,919	122,457	1,725,848	1,477,424	1,391,779	1,183,403	890,562	400,102	12,803	52,058	33,145	9.1	63,610	59.2	63,110	80.5	136,992	10.2	471.2
Mendham Twp	14,976,922	9,028,864	8,090,134	533,149	405,581	2,078,654	1,846,582	1,642,518	1,437,704	1,452,489	769,446	0	278,147	32,518	10.0	75,470	67.5	70,070	148.4	142,575	17.0	756.0
Mine Hill Twp	5,823,415	3,361,738	3,014,598	267,898	79,242	899,337	368,705	914,406	785,755	644,746	11,036	0	1,487	45,467	10.2	61,753	112.7	65,753	112.7	136,784	12.0	341.3
Montville Twp	67,343,617	41,372,030	38,908,751	947,294	1,515,985	11,280,105	10,420,348	6,660,421	5,437,530	6,140,874	829,978	60,000	1,815,131	152,435	9.5	73,153	42.1	93,423	141.1	142,858	18.2	3390.4
Morris County Vocational	20,514,255	12,665,764	7,457,402	350,671	4,857,691	2,708,358	2,581,106	2,900,406	2,472,951	1,783,771	1,079,058	0	452,598	130,060	22.7	77,715	131.4	85,462	182.6	154,495	9.4	1488.3
Morris Hills Regional	54,425,928	29,583,901	27,749,986	961,945	871,970	9,344,864	8,109,909	5,952,964	4,727,905	6,663,630	3,574,349	0	2,881,126	590,624	10.2	90,255	59.4	96,815	109.0	162,243	12.5	2582.0
Morris Plains Boro	11,069,054	6,518,349	6,197,930	174,636	145,783	1,824,991	1,410,485	1,394,509	1,192,536	1,173,042	590,271	32,937	125,225	228,479	9.6	69,870	64.0	73,374	88.6	144,933	10.6	569.9
Morris School District	91,439,469	53,181,301	50,049,528	1,556,504	1,575,269	16,591,256	14,228,298	8,987,598	7,267,136	10,186,489	5,674,457	0	1,650,480	2,098,294	10.9	68,322	51.3	76,586	150.0	129,840	16.6	5020.3
Mount Arlington Boro	6,849,024	3,769,811	3,585,819	53,893	130,099	1,422,988	1,191,615	825,203	682,464	805,233	380,542	0	19,190	0	9.1	67,651	50.4	67,003	95.3	122,676	12.3	342.2
Mount Olive Twp	78,792,974	42,926,661	40,878,532	1,077,300	970,829	12,676,580	11,543,050	9,200,671	7,526,394	10,746,385	6,442,173	0	1,893,407	606,986	11.9	75,370	63.7	75,320	151.8	142,472	15.2	4624.0
Mountain Lakes Boro	33,777,700	20,868,772	20,027,882	348,189	492,701	5,385,549	5,060,027	2,959,580	2,719,220	3,264,542	1,656,688	24,259	1,221,805	0	9.6	90,305	28.0	90,305	103.6	133,102	14.5	1477.8
Netcong Boro	5,043,227	2,879,573	2,633,713	210,781	35,079	875,168	671,157	703,275	523,296	572,186	125,838	0	10,228	12,812	8.9	59,326	46.4	59,326	113.2	120,000	15.2	284.8
Parsippany-Troy Hills Twp	124,459,043	72,754,463	69,013,857	2,315,547	1,425,059	23,273,626	22,006,914	12,131,496	10,478,732	13,124,965	7,734,811	0	2,728,317	239,312	11.4	84,300	55.2	91,735	182.8	138,597	19.4	7082.0
Long Hill Twp	15,070,331	7,862,391	7,377,672	317,667	167,052	3,458,565	3,006,721	1,784,882	1,497,667	1,954,386	83,130	0	4,465	55,904	10.2	71,885	51.7	79,715	115.2	137,635	13.6	805.3
Pequannock Twp	34,513,547	21,472,514	18,353,255	1,024,209	2,095,050	5,370,492	4,591,914	3,533,380	2,997,665	2,995,082	1,633,211	60,000	1,016,525	38,460	11.3	72,639	61.9	72,945	120.1	124,505	12.6	2046.9
Randolph Twp	77,741,841	44,823,199	42,658,998	1,811,041	353,160	12,189,523	10,479,376	9,452,964	7,008,078	8,846,741	5,181,702	0	1,774,821	682,100	11.0	77,994	71.7	79,901	148.3	135,000	15.5	4307.5
Riverdale Boro	5,201,727	3,203,009	2,916,062	213,289	73,658	800,465	617,818	699,882	556,431	463,033	209,710	0	25,300	132,207	9.8	66,525	61.5	62,175	113.5	129,000	13.4	300.2
Rockaway Boro	9,267,033	5,437,266	5,049,719	259,583	127,964	1,944,076	1,559,769	929,065	685,104	896,389	546,131	0	44,535	152,505	9.8	59,688	53.1	57,010	102.0	122,780	12.4	513.6
Rockaway Twp	44,901,641	25,562,166	24,410,777	839,255	312,134	9,817,928	8,828,822	4,673,242	3,846,572	4,388,396	2,626,858	0	12,872	264,915	9.6	72,140	41.3	73,410	174.6	128,750	22.3	2280.7
Roxbury Twp	62,234,573	35,531,112	33,421,945	836,896	1,272,271	9,245,101	7,188,900	7,011,173	5,765,006	8,111,876	1,670,032	0	1,574,074	1,378,793	10.3	69,755	58.4	71,218	130.3	120,609	14.9	3438.0
Washington Twp	37,690,265	26,197,822	24,903,064	778,422	516,336	5,247,129	4,147,604	2,373,747	2,028,036	3,817,736	1,669,066	0	53,831	162,675	9.8	74,520	49.0	80,245	160.3	134,192	19.7	1920.0
West Morris Regional	40,334,495	22,281,528	21,215,855	773,330	292,343	6,306,767	5,297,236	4,301,581	3,401,945	4,457,407	1,985,474	43,561	2,866,715	530,301	18.6	81,330	23.3	79,060	153.3	156,528	14.8	2216.9
Wharton Boro	13,179,066	7,629,916	7,002,073	474,117	153,726	3,102,600	1,293,853	1,395,623	1,117,546	966,688	0	0	35,286	70,480	9.0	66,427	80.9	87,685	137.6	129,150	16.9	689.5

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Barnegat Twp	48,037,619	28,260,130	26,306,467	546,571	1,407,092	7,079,473	6,649,341	4,202,716	3,564,400	6,616,647	3,544,175	0	1,323,615	0	11.3	59,234	72.1	60,069	157.6	107,347	16.2	3462.7
Bay Head Boro	2,775,968	1,551,680	1,447,986	68,348	35,346	399,642	302,837	248,741	92,454	482,069	229,154	0	81,286	36,833	8.5	58,015	116.4	33,535	98.5	1	12.4	127.7
Beach Haven Boro	1,868,578	1,071,469	1,021,321	45,340	4,808	354,987	322,816	112,916	67,160	319,230	122,420	0	1,053	176,743	7.9	46,677	82.9	42,000	43.5	127,000	6.1	86.1
Berkeley Twp	34,722,403	21,372,641	19,733,487	1,633,891	5,263	5,629,330	4,832,930	3,982,209	3,262,843	3,280,765	1,636,796	0	7,254	457,119	11.4	64,213	73.8	80,585	181.8	119,750	18.5	2387.7
Brick Twp	122,445,800	75,235,522	70,375,419	2,493,463	2,366,640	23,543,432	22,060,561	9,871,051	9,032,055	9,510,704	5,614,146	0	2,561,616	682,865	12.2	72,610	53.5	74,300	211.3	132,685	21.3	8232.2
Central Regional	34,047,256	19,367,610	18,383,074	866,488	118,048	5,175,480	4,864,190	3,601,113	2,877,080	3,678,144	2,393,352	0	1,785,252	1,031,740	13.7	69,073	94.4	78,873	168.6	130,534	14.1	2575.0
Eagleswood Twp	2,737,747	1,842,640	1,682,503	96,857	63,280	387,335	278,173	260,447	202,031	235,714	86,836	0	0	0	8.1	61,670	96.4	50,734	67.5	109,888	9.0	140.5
Island Heights Boro	2,578,926	1,765,894	1,632,541	84,537	48,816	209,227	68,778	261,577	237,420	328,186	118,555	0	11,143	0	8.1	57,408	102.4	51,600	85.3	93,490	11.4	127.6
Jackson Twp	121,283,224	72,051,307	68,302,846	949,598	2,798,863	17,334,391	16,573,140	12,558,381	10,221,808	14,136,264	8,220,591	0	3,009,765	249,787	12.2	71,252	69.2	80,202	199.1	160,724	19.2	7609.7
Lacey Twp	60,953,492	38,762,183	37,138,795	1,130,580	492,808	8,242,002	7,225,587	5,110,215	4,374,354	6,317,464	4,380,411	0	1,858,666	415,817	11.7	73,700	83.4	72,626	147.3	112,538	14.4	3772.1
Lakehurst Boro	5,949,533	3,665,310	3,558,295	72,777	34,238	1,014,179	820,848	746,567	659,706	469,631	197,559	25,080	24,993	0	9.9	58,659	92.0	56,569	130.0	139,988	14.6	377.2
Lakewood Twp	104,085,257	57,198,415	50,553,719	3,713,606	2,931,090	21,483,711	17,969,702	11,837,588	8,501,511	11,518,037	2,295,118	0	1,682,867	134,582	9.8	57,371	59.1	70,259	157.5	138,058	18.7	5175.5
Lavallette Boro	3,062,341	1,862,420	1,712,017	84,980	65,423	451,706	321,514	242,954	196,538	409,367	192,774	10,000	76,967	65,729	9.6	74,523	96.9	71,748	82.1	177,969	9.4	157.6
Little Egg Harbor Twp	26,051,985	16,841,579	16,242,266	587,736	11,577	4,800,581	4,149,726	1,941,212	1,526,575	2,427,538	1,335,551	0	17,215	136,841	10.7	73,237	75.2	65,199	124.3	120,424	13.3	1639.2
Long Beach Island	5,888,841	3,354,680	3,165,692	55,387	133,601	1,209,849	991,466	469,652	329,856	802,546	450,501	0	0	34,823	7.0	66,444	53.8	91,057	53.8	125,216	8.7	215.7
Manchester Twp	46,554,183	28,865,858	28,106,121	631,697	128,040	6,111,013	5,874,976	4,506,010	3,947,909	5,271,791	2,629,056	0	1,141,679	1,139,798	10.3	67,691	46.7	67,898	147.7	124,010	17.6	2817.5
Ocean County Vocational	24,043,537	14,129,924	13,000,500	1,012,066	117,358	2,942,522	2,509,004	5,297,457	4,092,382	2,930,624	1,032,964	0	72,639	163,437	16.9	74,200	123.3	75,240	137.9	135,179	9.3	1576.3
Ocean Gate Boro	2,592,900	1,556,004	1,513,071	25,700	17,233	462,384	343,613	307,886	226,059	237,274	98,397	15,500	376	15,046	9.0	59,795	63.8	67,460	67.0	101,892	8.5	132.6
Ocean Twp	9,606,443	5,602,779	5,405,361	110,439	86,979	1,766,110	1,550,882	967,988	910,323	1,156,347	680,738	87,000	10,958	43,685	9.2	61,927	45.8	80,452	129.2	113,604	16.8	504.0
Pinelands Regional	27,950,519	15,187,795	14,315,783	582,820	289,192	4,443,876	4,006,642	2,818,556	1,977,765	3,624,713	1,542,315	0	1,696,540	100,000	10.7	70,700	66.1	73,950	169.0	129,123	18.4	1514.5
Plumsted Twp	20,278,223	12,207,706	11,698,919	216,893	291,894	2,539,737	2,325,287	2,450,567	2,179,905	2,257,599	464,510	0	803,884	22,427	9.9	73,425	37.8	76,771	108.7	140,332	13.8	1084.0
Point Pleasant Boro	39,380,305	23,144,274	21,900,041	895,495	348,738	6,075,149	5,228,649	4,614,966	4,019,574	4,228,172	852,152	0	1,089,071	413,914	12.0	68,081	50.1	71,481	143.8	122,273	14.8	2665.3
Point Pleasant Beach Boro	14,542,961	8,929,279	8,573,091	212,557	143,631	1,880,226	1,541,909	1,179,537	995,458	1,755,593	742,695	15,931	782,395	0	10.1	71,254	62.9	76,147	105.5	127,269	12.1	743.8
Seaside Heights Boro	4,241,802	2,492,068	2,418,543	48,423	25,102	968,429	888,540	327,017	177,601	438,567	171,745	0	0	169,379	9.0	71,154	39.8	56,634	221.0	115,000	30.1	225.2
Southern Regional	48,418,616	28,409,610	27,497,153	680,782	231,675	6,648,318	6,546,294	4,572,135	4,061,146	6,664,621	3,447,739	52,000	1,859,844	951,179	12.4	85,848	84.7	86,452	166.9	150,267	15.4	2828.9
Stafford Twp	34,250,580	20,040,450	19,175,951	518,093	346,406	6,041,366	5,841,524	3,281,016	2,822,993	4,283,886	2,423,380	0	7,694	458,792	12.2	60,272	72.6	58,772	194.7	128,593	18.7	2164.3
Toms River Regional	198,106,890	124,388,491	114,869,932	1,463,538	8,055,021	25,721,257	22,672,322	20,629,346	18,637,756	19,971,709	12,251,039	0	4,028,379	111,422	13.0	66,845	92.2	66,845	220.7	134,365	19.3	14367.0
Tuckerton Boro	5,256,765	3,218,454	3,155,416	46,710	16,328	941,811	731,559	398,288	363,223	605,851	257,699	0	82,005	145,231	11.0	56,356	75.5	55,762	175.5	110,000	18.4	313.3

SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bloomingdale Boro	10,775,567	5,787,522	5,518,521	179,048	89,953	2,784,135	1,830,697	1,121,998	885,271	973,255	464,250	0	106,459	20,801	10.9	77,665	60.2	68,680	121.8	117,479	13.2	681.9
Clifton City	153,717,820	93,939,951	89,661,980	3,731,686	546,285	29,871,608	24,808,950	14,971,646	12,233,335	11,732,357	7,364,164	303,378	2,002,076	752,933	12.1	66,991	64.7	67,840	179.5	122,299	17.6	10451.3
Haledon Boro	14,255,357	9,543,110	8,716,371	753,524	73,215	1,734,193	1,567,824	1,777,988	1,220,875	1,090,178	517,914	0	91,680	234,443	10.2	62,460	62.4	78,343	199.6	126,999	22.8	993.1
Hawthorne Boro	36,034,534	21,958,580	20,479,017	1,181,292	298,271	6,051,481	4,990,471	3,295,765	2,818,588	3,910,689	2,239,081	0	697,772	473,748	11.3	66,095	59.7	71,970	144.7	128,841	15.3	2205.8
Lakeland Regional	19,092,123	10,787,435	10,617,966	140,987	28,482	3,342,173	2,813,301	1,717,525	1,312,569	1,832,710	870,309	0	1,096,557	158,052	11.5	88,365	76.5	92,835	104.5	143,294	10.4	936.1
Little Falls Twp	14,873,201	9,911,700	9,340,880	422,270	148,550	2,095,298	1,862,775	1,617,565	1,411,731	1,178,875	631,547	0	50,291	0	9.2	66,818	61.1	75,780	147.7	109,163	18.4	882.2
North Haledon Boro	9,499,352	5,661,221	5,392,223	158,072	110,926	1,358,236	1,081,230	1,319,258	952,696	1,141,346	121,072	0	19,292	98,164	9.6	62,769	55.6	59,269	99.2	111,870	12.1	573.5
Passaic City	237,467,288	137,218,618	131,608,260	2,610,437	2,999,921	46,407,317	34,763,379	22,685,140	20,557,606	27,108,788	13,628,531	0	1,545,716	173,780	13.8	88,525	45.7	73,935	164.1	140,859	15.5	12675.7
Passaic Co Manchester Reg	13,316,760	8,089,015	6,454,378	351,168	1,283,469	1,868,488	1,659,152	1,525,190	1,128,767	1,285,645	547,113	17,183	531,239