SAS Output

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Absecon City	15,029,090	9,056,517	8,573,237	415,845	67,435	2,601,831	2,376,089	1,862,595	1,238,385	1,284,162	545,364	0	112,857	132,582	10.4	72,167	73.2	65,607	150.0	126,360	16.5	938.0
Atlantic City	147,965,471	93,797,680	81,398,868	4,207,680	8,191,132	18,984,479	15,007,907	13,734,738	9,894,406	20,012,798	9,829,999	0	1,290,663	763,798	10.0	100,645	86.9	105,531	195.7	143,603	21.9	6639.1
Atlantic Co Vocational	28,618,421	16,222,732	15,102,498	829,109	291,125	3,264,943	2,900,184	2,954,607	2,209,776	5,245,649	2,503,752	0	829,882	40,500	12.5	67,709	93.4	59,878	126.7	107,618	11.5	1808.0
Atlantic Co Special Serv	16,859,073	9,096,555	8,434,884	47,924	613,747	3,265,703	3,068,995	2,062,208	1,510,044	2,388,108	1,176,608	40,000	0	0	6.3	92,727	12.3	100,096	56.4	117,802	13.6	300.0
Brigantine City	14,873,011	9,016,140	8,521,476	374,864	119,800	2,409,321	2,016,221	1,039,183	782,857	2,200,839	1,104,339	0	197,303	105,200	6.8	98,739	34.5	70,127	103.5	120,967	18.3	465.0
Buena Regional	31,853,029	18,075,309	16,986,634	604,615	484,060	5,384,479	4,031,796	3,592,632	2,650,803	3,759,459	1,617,699	0	1,034,666	593,510	10.8	88,195	56.1	89,167	98.3	103,434	10.8	1673.0
Egg Harbor City	9,625,354	5,620,848	5,226,504	311,345	82,999	1,733,627	1,504,037	928,729	750,235	1,242,549	547,703	0	99,602	0	9.2	57,404	48.9	68,737	128.3	131,552	16.6	493.0
Egg Harbor Twp	131,248,559	78,937,570	75,439,351	2,098,555	1,399,664	24,668,196	22,226,855	9,811,383	8,073,904	14,879,346	9,143,246	0	1,620,939	5,000	11.1	83,096	64.5	82,096	174.5	121,914	18.4	7205.1
Estell Manor City	3,404,068	1,893,642	1,793,782	48,200	51,660	677,530	519,900	393,081	334,193	399,650	183,192	0	23,499	80,000	11.3	81,236	65.6	63,000	54.8	111,000	5.7	192.0
Folsom Boro	6,272,052	3,660,566	3,481,566	83,000	96,000	1,216,260	1,114,960	660,268	480,768	638,800	289,300	30,000	62,454	0	10.6	62,438	47.5	62,438	126.7	117,000	14.7	396.0
Galloway Twp	59,773,212	38,871,297	37,812,781	807,672	250,844	9,405,433	8,421,783	5,666,584	4,743,295	5,599,104	3,120,684	25,000	157,733	8,366	10.1	85,530	60.1	78,754	170.3	126,471	19.8	3192.0
Greater Egg Harbor Reg	58,080,821	32,587,317	28,496,784	1,305,587	2,784,946	7,101,440	6,668,180	5,870,622	4,121,430	8,894,706	4,934,804	0	3,562,636	55,195	11.6	88,575	103.8	92,950	108.5	113,031	10.4	3000.0
Hamilton Twp	46,856,087	29,854,654	28,517,367	971,342	365,945	7,932,922	7,012,933	4,054,294	3,348,191	4,817,943	2,437,973	0	177,528	148,386	11.3	73,405	71.6	62,118	178.2	124,083	18.3	2928.0
Hammonton Town	48,100,081	28,495,590	27,270,930	974,669	249,991	7,048,771	6,260,144	4,881,206	3,846,511	5,962,519	2,668,817	140,000	1,150,572	100,000	13.2	84,911	90.7	82,933	167.7	135,889	14.5	3384.0
Linwood City	14,591,185	8,575,384	8,183,527	234,485	157,372	2,515,485	2,253,729	1,616,990	1,183,079	1,727,987	797,051	0	155,339	110,500	11.6	79,536	63.7	77,067	115.7	108,150	11.8	818.0
Mainland Regional	27,587,629	14,533,912	13,967,051	566,861	0	3,941,224	3,636,933	1,876,389	1,565,815	4,304,961	1,932,951	775,000	1,732,038	490,800	11.0	92,940	63.9	91,340	109.3	122,505	11.6	1261.0
Margate City	11,846,175	7,154,428	6,659,405	475,698	19,325	1,787,864	1,415,136	799,222	602,427	1,875,231	846,506	50,000	154,217	280,165	7.2	92,100	49.9	82,672	89.8	113,839	14.3	359.0
Mullica Twp	11,125,145	6,387,994	6,037,324	266,330	84,340	1,875,594	1,436,719	1,425,691	1,086,745	1,326,466	615,850	0	109,399	5,000	10.1	68,134	69.6	70,289	125.2	116,215	14.2	652.0
Northfield City	15,286,540	10,549,153	10,056,743	381,385	111,025	1,784,903	1,489,728	1,553,503	1,246,187	1,291,150	622,472	0	107,831	63,507	9.7	62,738	73.1	57,420	174.0	113,290	20.4	912.0
Pleasantville City	73,290,761	41,365,134	38,529,948	1,193,202	1,641,984	12,165,119	10,156,025	7,609,958	5,937,618	10,092,906	5,094,877	370,916	1,145,198	289,249	10.9	55,818	71.5	56,872	152.3	105,738	16.1	3392.9
Port Republic City	1,948,526	1,124,873	1,075,688	24,100	25,085	430,126	349,968	221,630	158,251	168,321	64,251	0	3,576	0	9.8	63,836	79.3	52,459	111.0	102,999	12.8	102.0
Somers Point City	17,518,064	10,131,600	9,519,811	392,539	219,250	3,573,502	3,142,845	1,749,201	1,388,588	1,904,645	1,004,580	0	159,117	30,000	9.0	79,648	54.1	87,798	131.7	109,984	17.1	801.0
Ventnor City	14,691,548	9,339,522	8,989,646	330,026	19,850	2,074,581	1,447,981	1,397,924	1,034,386	1,775,323	449,273	0	104,197	6,000	7.6	94,900	49.4	66,616	113.6	132,371	17.2	625.0
Weymouth Twp	3,135,078	1,638,451	1,565,836	37,500	35,115	623,233	446,894	351,086	287,786	484,710	182,580	7,000	14,038	0	10.9	59,443	81.0	48,835	54.0	81,276	5.6	183.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allendale Boro	17,069,544	9,640,299	8,716,035	529,330	394,934	3,253,727	2,591,124	1,923,978	1,588,229	2,050,520	1,105,570	0	198,841	174,000	12.2	83,815	81.6	93,900	175.4	164,093	16.6	844.0
Alpine Boro	5,201,467	2,754,008	2,513,133	90,831	150,044	1,346,665	1,060,687	355,402	287,210	596,884	202,618	0	142,147	0	7.2	73,051	62.4	90,084	34.7	124,083	5.4	161.0
Bergen Co Special Service	53,280,429	29,059,300	25,397,450	745,350	2,916,500	12,761,444	11,608,194	4,979,130	3,801,130	5,919,854	2,577,656	100,000	78,150	0	2.7	87,066	3.6	89,042	31.0	126,605	20.2	566.0
Bergen County Vocational Technical Schoo	70,250,890	36,312,994	32,147,044	2,369,850	1,796,100	7,892,491	7,233,491	13,544,891	10,515,191	9,759,489	5,304,489	0	2,333,561	0	10.9	92,304	65.9	88,759	114.6	144,618	12.3	2557.5
Bergenfield Boro	64,400,876	40,267,772	32,988,198	1,696,097	5,583,477	7,869,018	6,416,389	6,833,311	5,566,164	7,708,845	4,494,489	0	1,267,910	918,355	12.9	81,774	66.6	81,992	180.9	142,017	16.8	3729.5
Bogota Boro	21,912,949	12,201,029	10,036,009	503,874	1,661,146	3,715,025	2,154,999	2,706,786	1,816,806	2,573,727	1,093,927	0	686,592	447,600	11.7	73,900	71.7	70,100	117.3	112,772	11.6	1169.0
Carlstadt Boro	10,910,064	6,513,800	6,163,440	242,860	107,500	1,732,908	1,479,604	1,331,391	1,163,566	1,287,899	662,106	0	43,933	0	12.0	84,067	69.7	86,390	87.2	138,367	8.5	551.0
Carlstadt-East Rutherford	13,952,725	7,665,039	7,154,039	472,500	38,500	2,441,059	1,477,859	1,466,982	977,054	1,809,740	661,680	5,000	530,449	0	12.7	84,422	101.0	67,000	107.8	156,382	9.6	622.0
Cliffside Park Boro	48,903,969	30,462,025	28,518,270	600,523	1,343,232	7,511,210	4,727,359	5,161,885	3,810,077	3,907,577	1,908,504	157,279	1,129,022	315,800	11.7	68,740	85.6	103,740	166.5	144,095	16.2	3197.0
Closter Boro	20,557,743	13,167,844	12,564,935	285,956	316,953	3,117,529	2,276,206	2,167,220	1,850,468	1,983,561	1,099,927	0	118,320	25,000	12.7	88,700	65.5	93,480	168.4	146,727	15.9	1167.0
Cresskill Boro	31,184,111	20,534,009	18,056,301	681,299	1,796,409	3,546,445	2,891,399	3,715,780	3,204,467	2,600,517	1,484,202	7,000	780,360	0	11.4	90,036	72.4	97,041	133.7	131,404	13.5	1773.0
Demarest Boro	15,761,259	8,875,507	8,010,177	483,767	381,563	3,150,518	2,312,264	1,604,153	1,350,595	1,847,177	849,178	39,673	163,148	0	9.8	70,430	53.8	84,510	117.5	159,429	14.1	686.0
Dumont Boro	40,979,354	24,936,267	23,685,923	1,092,017	158,327	4,365,441	3,880,911	5,438,993	4,727,029	5,128,732	3,134,546	0	1,017,497	7,500	11.9	78,538	79.3	71,178	145.7	146,879	14.1	2421.9
East Rutherford Boro	17,245,429	10,997,917	10,280,630	332,451	384,836	2,361,994	1,919,558	2,028,949	1,435,506	1,749,990	699,684	3,000	57,895	31,346	9.1	91,684	60.3	71,226	144.8	145,314	18.4	899.0
Edgewater Boro	15,164,603	8,439,556	7,646,541	487,515	305,500	2,809,451	1,366,756	1,570,391	1,355,701	2,033,385	1,108,134	0	13,695	0	11.7	64,628	81.0	66,886	111.2	135,960	10.8	662.0
Elmwood Park	38,407,229	20,297,327	19,375,754	691,574	229,999	7,047,939	5,197,191	5,845,365	4,616,408	4,356,168	2,433,861	0	845,144	0	12.7	53,323	74.7	55,142	155.7	109,080	14.4	2516.0
Emerson Boro	20,243,978	11,388,506	10,857,926	254,918	275,662	2,621,856	2,088,158	2,549,339	2,381,423	2,503,298	1,410,190	0	1,106,097	0	10.7	64,800	59.5	69,300	111.0	150,822	12.2	1054.0
Englewood City	56,302,490	32,450,546	26,454,807	1,035,189	4,960,550	10,762,320	7,018,450	6,268,339	4,931,689	5,664,612	1,255,587	0	1,099,555	150,000	11.2	76,960	62.9	85,695	140.2	156,550	14.8	2811.0
Englewood Cliffs Boro	11,815,026	6,459,373	6,091,915	234,246	133,212	2,872,159	2,082,724	1,129,169	880,962	1,319,403	723,529	0	3,000	23,400	8.6	82,460	49.4	79,275	67.5	132,400	9.2	467.0
Fair Lawn Public Schools	95,468,879	56,025,803	52,933,772	1,256,610	1,835,421	16,500,671	13,854,504	10,107,270	8,590,418	10,349,691	3,559,909	0	1,785,413	115,000	12.2	78,210	68.1	88,210	182.8	161,513	17.7	5398.0
Fairview Boro	22,402,536	13,006,853	10,575,722	975,446	1,455,685	2,755,081	1,961,586	3,218,582	2,428,305	3,224,041	1,282,274	0	113,473	0	14.7	56,645	109.4	57,995	153.1	120,052	11.8	2216.1
Fort Lee Boro	68,118,698	38,744,255	37,213,886	1,232,100	298,269	12,698,000	10,350,120	7,471,975	5,813,465	7,719,040	2,691,869	60,000	1,269,690	100,000	12.1	78,375	72.8	86,425	175.0	144,064	16.9	4202.0
Franklin Lakes Boro	31,626,034	20,340,092	19,218,571	1,008,521	113,000	5,642,504	5,176,324	2,317,320	2,177,025	3,140,376	502,323	20,000	152,263	67,000	7.8	84,590	37.5	77,724	114.4	154,231	17.7	1127.0
Garfield City	91,326,847	56,586,070	55,658,938	877,832	49,300	14,312,993	11,820,563	9,856,535	8,345,385	9,456,462	5,384,262	0	898,560	0	10.2	67,250	62.9	76,145	132.2	166,639	15.1	4440.0
Glen Rock Boro	47,946,347	26,001,828	23,703,457	766,543	1,531,828	8,663,711	5,527,028	6,015,750	5,171,619	6,045,615	1,340,680	0	1,202,645	40,000	11.3	78,404	58.0	81,642	134.3	142,481	14.2	2564.0
Hackensack City	105,866,631	64,134,750	58,880,893	2,576,344	2,677,513	16,517,569	13,632,049	10,540,481	8,987,862	12,236,348	5,094,887	0	2,414,640	626,428	12.7	102,491	69.6	107,470	183.7	181,250	17.1	5341.4
Harrington Park Boro	12,442,653	7,688,896	7,449,193	122,500	117,203	2,086,765	1,479,715	1,351,663	1,099,188	1,188,131	460,673	0	127,198	0	11.0	84,589	57.0	68,864	123.2	144,205	13.3	563.0
Hasbrouck Heights Boro	30,148,911	17,627,267	16,508,404	313,200	805,663	5,377,568	4,183,896	2,945,095	2,489,582	3,234,218	1,634,580	0	953,270	20,467	11.5	77,775	72.3	94,425	130.1	134,906	13.1	1704.5
Haworth Boro	9,243,372	5,681,002	5,265,752	246,250	169,000	1,508,518	1,209,975	984,248	748,398	984,399	534,899	0	85,204	245,000	9.5	58,540	49.3	61,851	104.8	118,700	13.1	408.0
Hillsdale Boro	23,441,845	13,885,425	13,399,582	381,900	103,943	4,343,711	3,144,124	2,221,888	1,773,342	2,872,670	593,581	0	91,506	0	9.0	78,172	56.0	89,302	133.8	150,935	17.3	1088.0
Ho Ho Kus Boro	10,410,836	6,073,818	5,853,570	182,523	37,725	1,981,176	1,785,845	1,346,647	1,099,725	993,069	539,432	0	15,845	0	12.0	73,810	59.7	80,866	96.5	125,999	9.7	560.0
Leonia Boro	33,993,875	18,539,057	17,885,398	633,659	20,000	5,887,726	5,468,046	4,256,079	3,128,733	4,167,675	2,855,908	0	982,749	8,000	11.6	66,525	71.9	67,459	130.7	139,053	13.1	2104.0
Little Ferry Boro	15,191,952	8,859,748	8,338,432	256,723	264,593	2,537,053	1,473,858	1,902,283	1,513,385	1,818,044	975,846	0	56,410	409,808	9.4	77,944	132.5	68,737	99.4	116,750	11.4	1112.0
Lodi Borough	44,698,534	26,001,468	24,766,504	619,290	615,674	7,896,207	5,803,938	4,996,787	4,236,002	4,592,877	2,408,227	0	1,211,195	96,845	13.2	61,822	68.5	70,613	122.9	142,627	11.1	2739.6
Lyndhurst Twp	39,030,227	22,719,202	21,874,272	627,869	217,061	5,178,484	4,253,196	5,342,816	4,599,072	4,099,591	2,278,585	400,000	1,104,071	0	12.6	58,000	74.1	61,575	147.1	125,000	13.6	2464.5
Mahwah Twp	61,995,045	33,181,310	30,786,649	927,900	1,466,761	13,009,336	9,955,757	6,816,447	5,337,227	7,193,151	847,299	0	1,664,364	0	9.9	76,221	64.4	78,691	106.1	144,137	12.4	2823.0
Maywood Boro	14,578,235	9,403,403	8,751,221	572,195	79,987	2,155,612	1,604,862	1,417,029	1,128,788	1,499,063	758,165	0	73,100	115,000	11.3	63,240	69.0	61,239	185.0	132,679	19.1	927.0
Midland Park Boro	20,713,830	12,124,665	11,650,254	254,963	219,448	3,508,086	2,658,262	2,172,745	1,989,525	2,044,791	1,319,046	0	779,504	0	8.6	63,650	40.7	76,025	107.8	138,182	15.2	901.0
Montvale Boro	17,319,244	10,895,616	10,460,412	318,504	116,700	2,730,834	1,986,309	2,052,594	1,815,220	1,506,092	357,206	0	131,503	0	10.2	79,425	85.9	75,487	118.1	147,536	12.9	944.0
Moonachie Boro	6,752,976	3,768,177	3,549,341	143,836	75,000	1,602,977	553,432	612,921	446,321	713,110	287,510	0	50,634	0	10.1	60,825	201.8	93,700	114.3	108,735	11.9	347.0
New Milford Boro	38,230,230	20,542,028	19,463,255	721,604	357,169	6,321,041	5,078,870	5,209,666	4,341,692	4,824,833	2,602,185	0	1,191,444	254,713	12.2	71,110	64.7	71,860	120.9	133,196	11.8	2281.0
North Arlington Boro	31,530,407	18,448,529	16,966,798	830,100	651,631	3,933,685	2,853,104	3,631,141	2,990,402	4,522,332	1,962,088	0	913,472	420,000	12.3	58,250	85.7	57,350	119.4	131,457	11.1	1933.0
Northern Highlands Reg	26,554,286	15,180,057	14,185,220	636,979	357,858	4,245,731	3,650,005	2,228,236	1,824,513	3,045,132	1,347,898	10,000	1,786,520	1,026,000	11.8	87,815	74.2	104,315	84.1	132,000	8.3	1382.0
Northern Valley Regional	54,491,446	31,568,600	28,460,251	802,685	2,305,664	9,607,748	8,130,105	5,041,365	4,041,226	5,306,748	3,027,262	0	2,964,751	0	9.1	115,650	36.6	102,406	79.1	152,038	10.8	2192.0
Northvale Boro	9,967,324	5,631,031	5,375,988	236,013	19,030	2,047,933	1,520,787	1,179,560	860,241	990,243	290,564	0	113,307	0	10.2	74,963	63.3	65,996	131.3	127,200	15.0	519.0
Norwood Boro	9,685,129	5,599,089	5,253,842	298,847	46,400	1,876,570	1,492,570	1,102,109	922,234	1,043,866	588,281	6,000	57,495	0	12.9	68,977	62.3	79,164	101.8	119,862	9.6	642.0
Oakland Boro	30,344,475	18,163,470	17,444,327	599,390	119,753	5,701,202	3,858,702	3,184,694	2,842,276	2,975,133	1,850,102	0	250,712	341,380	9.1	68,517	43.8	71,000	96.7	128,737	12.8	1317.0
Old Tappan Boro	15,389,163	9,087,427	8,668,583	252,789	166,055	2,761,243	2,396,765	1,674,127	1,373,777	1,724,013	615,195	0	142,352	0	11.9	91,153	62.0	84,653	101.0	128,440	10.1	708.0
Oradell Boro	12,373,183	7,309,182	6,897,331	194,887	216,964	2,260,946	1,608,109	1,348,143	1,143,592	1,429,482	759,585	0	25,430	0	12.4	68,830	77.4	87,451	110.6	132,000	10.4	734.0
Palisades Park	25,597,986	16,398,237	15,850,999	311,465	235,773	2,872,310	2,182,583	3,244,567	2,578,677	2,382,420	1,227,960	0	675,971	0	83.8	34,330	572.3	59,633				1741.0
Paramus Boro	79,076,593	44,330,873	41,868,197	2,384,976	77,700	12,730,504	9,823,505	8,639,112	7,693,012	11,656,566	6,739,691	0	1,445,398	578,475	11.0	73,750	58.5	86,400	145.1	167,450	15.7	3571.0
Park Ridge Boro	29,696,962	15,767,244	15,066,689	497,460	203,095	7,042,564	5,638,114	2,950,775	2,482,164	2,785,821	1,454,052	0	1,122,699	7,750	10.2	79,978	41.3	97,864	85.3	148,720	10.5	1236.5
Pascack Valley Regional	49,191,344	26,968,711	24,623,640	553,656	1,791,415	7,864,237	6,297,119	4,591,158	3,856,732	7,075,994	3,183,163	0	2,673,713	84,200	10.6	102,945	58.8	99,425	88.2	166,579	9.8	1903.0
Ramapo-Indian Hill Reg	48,875,965	25,300,435	23,447,244	714,979	1,138,212	7,853,800	6,761,763	5,317,980	4,227,451	6,863,888	2,881,493	0	3,460,602	200,000	9.9	76,939	71.5	83,137	90.2	144,840	10.4	2209.0
Ramsey Boro	60,369,654	36,191,467	35,164,364	773,364	253,739	10,234,782	7,655,897	5,176,760	3,654,848	6,987,552	3,759,499	50,000	1,640,536	11,700	10.0	94,020	60.5	99,200	130.7	153,766	15.2	2573.0
Ridgefield Boro	38,324,047	21,677,072	20,835,047	369,572	472,453	8,650,021	7,994,546	3,756,339	2,919,672	3,354,512	1,412,338	0	779,439	0	9.6	78,558	42.1	98,474	102.4	135,793	13.1	1620.0
Ridgefield Park Twp	41,546,182	24,980,773	21,414,321	3,442,945	123,507	5,833,630	4,949,694	5,151,391	3,978,700	4,084,356	572,702	0	1,120,145	33,809	11.3	80,276	70.7	79,326	124.5	128,338	12.8	2163.5
Ridgewood Village	98,645,954	57,652,115	54,653,625	1,369,282	1,629,208	19,494,893	15,819,272	9,086,124	7,441,033	10,671,842	683,582	0	1,684,334	0	13.0	96,762	70.3	95,315	180.1	170,690	16.5	6283.2
River Dell Regional	31,427,115	18,746,362	17,642,770	395,102	708,490	4,317,030	3,776,553	3,788,471	3,312,581	2,938,400	1,598,071	0	1,628,047	0	11.3	91,874	79.4	106,170	122.2	163,379	12.3	1579.5
River Edge Boro	20,093,842	13,105,288	12,360,557	315,243	429,488	2,948,714	2,537,309	2,204,493	1,984,267	1,781,975	1,002,337	0	37,146	0	11.9	68,892	62.8	76,142	148.0	171,246	14.8	1249.0
River Vale Twp	22,207,098	13,202,515	12,279,596	530,601	392,318	3,809,687	2,964,718	2,542,305	2,233,594	2,469,479	1,395,948	0	183,112	0	10.4	92,905	65.5	70,813	123.9	143,073	13.8	1051.0
Rochelle Park Twp	9,218,562	5,682,126	5,326,371	131,112	224,643	1,675,917	1,431,222	1,055,195	808,927	726,603	421,180	0	73,737	30,000	10.9	80,223	56.6	70,607	137.1	116,442	15.1	478.0
Rutherford Boro	42,800,954	24,874,363	23,299,286	807,016	768,061	6,472,534	5,596,313	5,777,196	4,940,574	4,385,896	1,724,935	0	1,165,750	907,950	11.8	73,909	69.0	95,260	134.2	160,990	13.3	2570.9
Saddle Brook Twp	30,575,391	16,646,609	15,734,354	411,383	500,872	5,797,516	4,629,067	3,834,358	3,045,928	3,494,277	1,788,641	0	745,222	0	10.8	68,115	43.1	74,172	152.7	146,476	17.7	1680.0
Saddle River Boro	4,865,343	2,540,907	2,327,263	45,689	167,955	1,314,562	943,785	373,712	254,499	633,353	307,781	0	0	35,000	7.2	65,280	38.1	66,712	33.7	79,500	5.6	159.0
South Hackensack Twp	5,884,946	3,301,521	2,938,581	111,000	251,940	1,011,745	831,045	419,691	319,491	982,263	400,228	15,420	154,305	0	9.8	77,697	78.5	71,110	92.5	47,505	10.6	269.0
Teaneck Twp	84,289,101	49,109,463	44,718,251	1,670,445	2,720,767	17,090,346	11,507,997	7,019,459	5,989,456	9,646,850	3,108,903	0	1,374,255	7,000	10.5	86,000	64.3	94,600	117.8	139,274	13.1	3230.0
Tenafly Boro	67,682,988	40,790,562	37,936,678	1,443,451	1,410,433	11,930,506	8,890,176	7,273,237	6,541,803	5,926,189	3,570,841	0	1,727,835	0	11.2	88,149	74.7	95,724	180.6	166,708	18.6	3657.9
Upper Saddle River Boro	24,555,785	14,535,499	13,663,782	816,445	55,272	4,224,435	3,791,796	2,633,621	2,099,659	2,966,888	1,639,288	0	195,342	455,000	10.1	67,600	48.6	88,500	124.2	165,793	14.9	1089.0
Waldwick Boro	28,775,700	18,027,681	17,437,915	452,500	137,266	3,498,347	3,168,026	3,851,162	3,310,661	2,496,895	1,350,675	0	857,312	242,000	11.0	64,320	79.9	72,895	143.1	135,000	14.8	1592.0
Wallington Boro	18,241,622	10,044,089	9,664,694	376,095	3,300	2,870,857	2,631,107	1,936,100	1,715,890	2,594,112	572,432	0	796,463	103,000	13.1	64,450	66.8	64,900	152.9	139,051	14.0	1202.5
Westwood Regional	55,930,158	29,790,966	28,728,886	728,680	333,400	12,467,547	9,197,325	6,212,534	5,185,901	5,909,542	3,125,265	0	1,477,986	438,065	10.6	79,215	59.0	78,410	153.1	145,246	17.0	2759.9
Wood-Ridge Boro	18,474,642	10,548,779	10,202,096	292,827	53,856	2,918,643	2,227,186	2,553,369	2,110,330	1,836,466	1,111,730	0	604,682	60,000	11.7	68,095	68.4	62,980	176.0	118,000	17.6	1217.5
Woodcliff Lake Boro	16,129,535	9,432,949	8,817,995	465,132	149,822	2,728,224	2,269,232	1,757,069	1,593,369	2,077,336	602,692	0	129,378	0	8.7	65,481	79.8	73,161	119.7	150,733	15.3	730.0
Wyckoff Twp	38,474,284	21,803,855	20,809,212	757,912	236,731	7,991,539	6,539,591	4,327,490	3,847,815	4,193,541	797,558	35,000	119,683	12,500	10.4	76,538	61.3	97,238	152.7	177,673	17.1	1895.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bass River Twp	524,637	197,803	0	0	197,803	40,175	0	108,900	0	175,759	0	0	0	0
Beverly City	6,064,710	3,475,201	3,195,695	125,506	154,000	1,377,762	1,163,575	522,434	407,234	644,216	227,027	0	26,759	4,000	9.5	59,667	66.8	76,822	83.5	130,718	10.0	337.0
Bordentown Regional	40,193,480	20,807,319	19,792,801	760,418	254,100	8,185,241	5,516,792	4,092,151	3,419,845	5,437,788	3,201,655	0	1,183,208	439,210	11.7	71,883	57.1	80,266	142.8	136,450	14.7	2323.1
Burlington City	35,339,357	20,409,742	18,257,272	755,993	1,396,477	6,743,644	5,653,329	3,360,054	2,745,397	3,870,127	1,728,080	0	861,853	266,000	10.1	75,825	61.3	68,187	138.6	125,800	15.9	1737.0
Burlington Co Spec Serv	40,182,493	22,132,309	21,032,082	242,707	857,520	8,845,022	8,040,394	3,644,352	2,447,554	4,428,019	2,319,331	700,000	324,172	121,450	4.3	69,178	4.1	71,443	49.1	108,528	23.4	510.0
Burlington Co Vocational	36,220,225	18,884,020	17,540,152	506,334	837,534	4,775,207	4,200,860	4,691,985	2,970,802	5,947,288	2,831,574	0	1,829,892	12,213	14.2	75,074	101.0	77,876	193.3	144,779	15.5	2175.0
Burlington Twp	62,208,007	38,293,185	34,367,007	911,067	3,015,111	10,850,163	6,340,345	5,720,887	3,766,582	6,217,168	664,214	0	1,124,412	155,800	10.9	74,104	78.4	78,821	156.0	138,700	16.3	3566.0
Chesterfield Twp	12,959,939	7,114,602	6,725,548	224,040	165,014	3,126,172	1,863,542	1,281,390	986,530	1,397,492	929,092	0	18,636	9,400	10.3	69,452	64.4	75,975	88.5	110,723	10.0	717.0
Cinnaminson Twp	46,113,762	26,272,041	24,892,987	1,001,927	377,127	7,590,989	6,728,781	4,567,184	3,873,300	5,327,772	2,409,572	0	1,863,852	168,500	12.0	78,202	84.3	77,427	143.1	121,697	13.6	2707.0
Delanco Twp	5,694,208	3,144,356	3,002,763	18,955	122,638	1,135,887	608,364	869,964	562,862	535,839	172,489	0	5,683	0	13.1	75,158	73.1	56,096	99.4	110,500	9.0	398.5
Delran Twp	47,374,520	27,928,677	26,631,303	686,682	610,692	8,862,168	6,526,076	3,770,616	3,025,260	5,622,286	1,188,696	0	1,170,635	0	11.2	66,527	76.4	67,547	150.4	121,394	15.3	3016.9
Eastampton Twp	8,431,454	5,260,692	4,898,542	100,000	262,150	1,295,585	1,076,236	1,187,152	1,069,253	594,372	195,747	0	93,653	0	11.0	73,364	61.3	66,074	149.7	94,000	16.1	544.0
Edgewater Park Twp	15,977,050	9,883,315	8,744,912	322,884	815,519	2,763,354	2,254,063	1,660,212	1,128,449	1,467,719	922,096	0	138,347	300,438	11.7	65,057	84.2	76,307	125.1	108,733	12.2	999.0
Evesham Twp	71,100,985	43,752,173	42,516,427	612,730	623,016	12,649,694	10,173,139	5,665,806	4,868,160	7,725,941	4,916,112	0	619,993	49,779	12.8	84,952	70.5	94,257	233.7	141,100	21.6	4272.9
Florence Twp	23,581,112	13,481,171	12,777,721	212,383	491,067	3,844,706	2,598,251	2,901,290	2,362,331	2,734,641	1,205,545	0	616,615	0	11.9	76,514	80.2	80,002	190.5	108,436	18.4	1623.0
Hainesport Twp	9,087,134	5,559,183	5,125,183	285,000	149,000	1,518,350	1,139,315	1,002,407	745,807	921,755	363,584	0	75,730	15,000	10.1	62,266	62.7	57,365	141.0	90,783	16.3	536.0
Lenape Regional	134,838,852	77,128,272	71,584,340	3,697,866	1,846,066	21,747,772	19,153,453	11,355,742	9,105,449	15,875,689	8,391,023	0	8,031,640	494,000	11.5	98,726	72.8	86,203	164.1	153,000	16.6	6760.9
Lumberton Twp	21,237,283	12,577,436	11,524,346	598,924	454,166	3,299,234	2,757,306	2,245,090	1,828,845	2,880,654	1,212,019	0	234,868	71,500	11.4	83,401	45.7	69,401	157.3	116,698	17.2	1015.0
Mansfield Twp	11,607,702	6,343,954	5,864,675	312,709	166,570	2,751,456	1,960,911	1,224,091	1,046,626	1,284,674	700,240	0	0	18,500	8.9	69,550	55.5	69,200	86.3	112,004	11.2	566.0
Maple Shade Twp	41,929,454	24,977,329	23,049,881	544,078	1,383,370	8,008,697	5,136,109	3,749,760	3,148,419	4,057,921	2,212,314	0	857,851	363,310	10.7	69,747	72.9	80,197	137.3	129,638	14.8	2339.0
Medford Lakes Boro	8,527,049	5,241,771	4,783,076	226,017	232,678	1,319,873	1,083,222	1,043,071	716,274	865,452	404,894	0	56,883	19,273	10.6	62,490	58.3	57,824	96.8	87,482	10.8	492.0
Medford Twp	48,828,081	30,460,218	25,056,268	594,530	4,809,420	7,180,977	6,689,272	5,515,851	4,426,252	5,064,465	2,505,575	0	85,483	578,100	11.3	83,147	60.5	87,042	161.1	143,548	16.9	2513.0
Moorestown Twp	71,525,895	43,034,199	41,053,467	963,066	1,017,666	13,528,491	12,047,410	5,829,750	4,838,331	6,802,081	2,647,993	0	1,996,024	0	11.4	88,638	75.9	96,296	151.8	144,314	15.3	3861.0
Mount Holly Twp	21,503,535	12,117,123	10,526,831	580,744	1,009,548	3,607,155	2,759,355	2,310,005	1,798,324	3,224,145	1,727,935	0	245,108	260,400	10.1	66,691	57.7	64,497	129.9	121,130	15.1	1030.0
Mount Laurel Twp	68,441,666	45,575,178	44,066,836	1,119,692	388,650	8,281,534	7,560,273	6,265,925	5,026,039	7,287,896	3,873,455	0	311,183	264,807	11.5	72,563	65.1	71,151	189.3	127,780	19.4	4117.0
New Hanover Twp	3,923,819	2,274,468	2,067,518	125,950	81,000	765,641	550,941	332,129	221,753	466,777	155,484	20,000	48,519	0	9.4	64,151	91.0	57,507	75.8	101,922	8.9	168.0
North Hanover Twp	24,903,509	15,334,555	14,420,159	484,100	430,296	4,970,151	4,321,526	2,003,948	1,672,504	2,456,340	1,198,292	0	74,269	130,541	9.8	72,226	66.8	78,713	130.9	127,728	15.3	1230.0
Northern Burlington Reg	34,779,830	18,987,889	17,107,656	886,738	993,495	6,254,416	4,712,111	3,345,676	2,888,536	4,562,459	2,615,277	0	1,563,122	20,000	13.0	67,428	84.8	86,871	135.2	114,030	12.0	2159.0
Palmyra Boro	16,424,471	8,819,847	8,253,283	281,704	284,860	2,917,503	2,319,224	1,663,247	1,433,399	2,222,984	972,903	0	775,633	11,850	11.4	65,367	71.8	69,717	107.7	119,000	10.9	922.0
Pemberton Twp	94,498,863	55,965,262	53,737,926	1,435,048	792,288	18,173,138	14,323,359	8,209,699	6,892,456	10,014,090	5,634,105	0	1,049,440	279,941								4506.0
Rancocas Valley Regional	31,387,092	17,291,159	15,923,845	607,150	760,164	4,127,549	3,571,349	3,889,571	3,012,944	4,449,069	2,055,889	0	1,629,743	124,240	14.6	80,338	78.9	91,945	153.1	131,847	12.4	2044.0
Riverside Twp	22,124,128	13,439,734	13,010,612	193,487	235,635	2,802,848	2,215,189	2,547,982	2,183,209	2,577,225	1,475,279	0	756,289	330,410	12.1	78,550	94.2	80,950	157.0	126,231	14.6	1409.0
Riverton	4,798,235	2,968,502	2,869,936	64,200	34,366	658,173	572,900	557,574	464,328	523,063	193,637	0	90,923	7,000	10.3	67,805	55.0	62,205	135.0	87,724	15.6	301.0
Shamong Twp	13,323,925	7,836,202	6,895,378	194,528	746,296	2,021,617	1,835,707	1,511,050	1,339,490	1,736,659	1,057,155	30,000	173,074	0	10.7	86,469	62.3	87,802	114.2	152,911	12.5	675.0
Southampton Township School District	12,821,498	7,229,741	6,122,315	235,429	871,997	2,455,984	1,696,328	1,558,354	1,228,133	1,379,024	780,707	0	198,396	0	9.5	55,650	49.4	61,749	97.4	98,400	12.3	723.0
Springfield Twp	3,964,003	2,142,504	2,039,904	70,525	32,075	1,001,515	810,620	361,245	298,145	438,644	265,544	10,000	5,000	0	12.9	57,134	82.7	57,078	103.3	75,000	9.3	228.0
Tabernacle Twp	11,920,236	7,122,276	6,584,404	228,095	309,777	1,986,614	1,659,993	1,106,862	900,528	1,440,218	752,208	0	133,688	95,000	12.5	70,804	60.5	86,427	166.3	105,545	16.0	656.0
Westampton	14,436,249	8,995,618	8,505,289	406,445	83,884	2,078,417	1,632,047	1,589,140	1,317,458	1,664,373	898,860	0	108,701	0	10.7	60,757	87.4	60,069	154.3	103,863	16.2	993.0
Willingboro Twp	63,431,465	34,828,684	30,662,033	2,579,561	1,587,090	11,984,169	10,112,664	5,359,332	4,006,126	9,891,793	4,244,829	0	1,312,130	831,852	12.7	66,904	78.0	70,432	129.9	111,859	11.9	3547.0
Woodland Twp	2,655,794	1,656,849	1,528,495	40,000	88,354	455,056	285,492	245,554	145,839	249,574	94,169	17,069	20,921	0	6.1	52,509	63.8	64,987	72.9	111,368	13.1	112.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Audubon Public School Disrict	23,667,830	14,004,968	13,025,085	673,858	306,025	3,929,745	3,429,360	2,278,313	1,872,478	2,332,509	1,456,075	25,000	1,057,454	2,300	10.9	70,500	65.6	72,201	122.9	126,298	13.2	1437.0
Barrington Boro	10,219,479	6,409,289	6,168,388	115,001	125,900	1,767,641	1,404,974	1,020,664	781,464	971,413	506,413	0	50,472	45,000	9.0	64,879	77.9	73,379	111.2	119,779	13.8	552.0
Bellmawr Boro	18,781,334	11,431,442	9,825,952	564,257	1,041,233	3,730,428	2,868,114	1,878,756	1,496,609	1,599,312	693,168	0	141,397	80,502	11.4	70,134	83.6	67,496	86.8	117,752	8.6	1189.0
Berlin Boro	11,522,713	7,471,460	6,948,796	178,304	344,360	1,869,127	1,350,147	1,112,433	898,037	936,014	442,250	0	108,900	52,000	11.0	64,300	66.8	66,700	161.8	47,800	17.1	800.0
Berlin Twp	10,622,903	6,603,087	6,265,790	110,487	226,810	1,625,112	1,206,043	1,279,813	999,974	936,971	449,321	0	72,231	0	10.5	77,846	94.2	60,839	105.2	98,503	11.1	792.0
Black Horse Pike Regional	63,835,509	34,061,595	31,493,750	1,565,460	1,002,385	10,473,356	8,801,818	7,098,363	5,922,373	8,840,833	4,108,433	136,000	3,120,423	864,530	11.5	77,930	67.0	81,837	92.3	114,676	9.4	3485.0
Brooklawn Boro	4,628,702	2,960,712	2,874,713	46,499	39,500	801,597	546,497	432,171	253,671	314,921	129,121	89,464	29,836	0	9.7	68,150	54.3	47,880	103.6	95,950	12.4	294.0
Camden City	158,291,524	93,791,683	87,022,118	930,699	5,838,866	32,011,786	27,280,566	13,614,574	10,497,038	16,904,361	4,700,441	0	1,701,533	944,879	17.1	83,972	100.3	86,972	243.7	117,627	16.7	6220.0
Camden County Vocational	44,834,514	23,044,631	20,735,344	1,182,437	1,126,850	4,477,103	4,059,653	7,096,760	5,544,130	8,500,035	3,423,012	0	1,587,370	338,407	11.5	62,529	108.5	69,588	85.4	94,000	8.2	2239.0
Cherry Hill Twp	190,586,277	121,915,526	109,410,488	5,062,918	7,442,120	27,677,203	22,465,658	21,021,486	18,116,806	16,372,719	9,326,931	0	3,522,457	2,296,056	11.7	79,824	70.3	83,486	215.7	152,917	21.5	10541.3
Clementon Boro	8,359,302	5,433,192	4,913,401	159,811	359,980	1,405,438	811,313	845,299	757,399	596,673	276,468	0	78,701	0	10.2	60,381	90.5	57,281	138.0	93,172	15.1	555.0
Collingswood Boro	37,094,332	22,110,083	19,726,409	729,007	1,654,667	6,734,839	5,695,182	3,308,148	2,809,921	3,852,849	2,500,079	0	1,087,406	74,000	11.1	71,550	60.6	65,750	109.9	131,482	11.7	2272.0
Eastern Camden County Reg	32,310,745	17,956,625	17,015,805	753,651	187,169	4,984,747	4,270,789	3,512,207	2,957,192	3,875,868	1,801,321	25,000	1,889,765	313,065	14.6	94,370	95.2	95,646	153.8	135,289	12.2	1939.0
Gibbsboro Boro	5,017,946	3,131,854	2,945,218	109,549	77,087	809,599	726,054	513,176	406,376	419,278	182,778	0	144,039	20,000	10.6	67,605	73.6	65,155	119.6	123,589	12.9	334.0
Gloucester City	42,499,139	24,883,897	21,066,639	1,100,294	2,716,964	6,714,143	5,250,062	3,842,589	2,520,105	6,149,647	2,270,455	0	869,926	260,500	13.2	70,634	80.6	66,382	108.7	106,712	9.6	2293.0
Gloucester Twp	100,483,483	67,853,166	65,434,832	1,774,184	644,150	13,337,864	11,887,952	9,365,832	7,767,932	8,767,379	4,630,929	0	866,110	450,000	12.1	72,619	72.7	72,532	177.8	121,689	17.2	6476.1
Haddon Heights Boro	24,440,302	14,904,454	14,078,048	375,106	451,300	3,332,656	2,803,665	2,525,757	2,003,046	2,692,287	1,437,196	0	940,771	0	11.9	62,826	69.6	61,056	140.9	125,625	13.9	1551.0
Haddon Twp	32,071,103	18,289,326	17,548,180	585,376	155,770	5,069,329	3,944,596	3,607,689	3,228,483	3,926,898	2,364,866	0	969,667	138,919	13.0	69,640	50.9	64,694	135.1	137,923	13.0	2011.0
Haddonfield Boro	39,683,892	22,685,490	21,018,061	1,182,257	485,172	6,787,429	4,827,841	4,247,795	3,242,459	4,579,316	1,066,427	0	1,293,948	91,700	12.6	55,796	74.6	58,550	191.9	108,217	17.8	2689.0
Laurel Springs Boro	2,947,277	1,720,039	1,611,854	24,465	83,720	612,175	283,344	277,476	200,679	321,587	56,204	0	0	0	11.5	72,877	77.2	34,950	78.9	71,700	8.0	159.0
Lawnside Boro	6,151,476	3,029,989	2,531,070	446,419	52,500	1,717,349	1,015,349	698,494	444,494	667,390	234,890	0	38,255	0	12.7	65,389	142.5	67,747	57.0	94,814	4.9	333.0
Lindenwold Boro	40,129,966	24,031,845	21,600,582	1,311,539	1,119,724	7,699,282	5,820,994	3,600,001	2,868,780	3,944,961	1,927,582	0	831,134	18,679	10.9	64,387	82.1	84,446	149.5	121,554	15.5	2997.9
Magnolia Boro	8,363,064	5,084,823	4,770,573	249,900	64,350	1,481,321	882,723	893,481	519,027	805,988	390,266	0	97,451	0	10.8	66,951	79.7	62,624	133.7	104,275	14.1	399.0
Merchantville Boro	6,592,433	4,103,121	3,691,926	272,200	138,995	843,056	676,388	691,980	423,390	864,379	321,484	0	89,897	0	12.0	71,282	97.5	80,453	195.0	111,282	18.3	411.0
Mount Ephraim Boro	8,170,227	4,591,086	4,206,078	247,008	138,000	1,618,926	1,175,658	956,495	728,085	950,270	323,063	0	18,451	67,031	10.2	61,823	61.3	60,173	105.8	101,295	12.1	447.0
Oaklyn Boro	5,336,054	3,059,459	2,589,309	151,020	319,130	1,347,636	344,110	472,893	218,268	438,996	2,749	0	15,970	0	8.3	56,785	148.8	74,652	253.0	139,720	32.1	291.0
Pennsauken Twp	88,496,234	53,169,755	50,470,777	1,501,966	1,197,012	11,611,484	10,088,613	9,202,425	7,431,171	11,869,359	7,218,898	0	1,868,217	777,300	12.6	80,248	83.2	76,936	193.1	121,300	17.6	5213.9
Pine Hill Boro	34,174,219	20,005,473	18,434,331	664,926	906,216	4,993,333	4,157,448	3,000,984	2,512,998	4,964,168	2,244,593	0	972,866	0	11.1	65,830	74.5	62,915	155.3	125,730	16.0	1786.0
Runnemede Boro	15,106,517	8,401,801	7,744,687	486,100	171,014	3,388,955	2,665,259	1,666,809	1,219,409	1,444,535	772,385	0	168,189	0	10.2	59,083	64.8	78,740	143.4	127,980	16.3	832.0
Somerdale Boro	8,450,858	5,430,100	4,292,978	202,429	934,693	1,220,037	950,301	895,824	726,937	787,270	15,908	0	117,627	185,342	12.3	66,732	90.0	72,269	138.5	95,220	12.8	451.0
Sterling High School Dist	16,346,240	8,717,149	7,691,877	595,745	429,527	2,322,839	1,957,369	1,818,038	1,476,926	2,332,472	1,000,962	0	1,155,743	76,000	12.8	78,783	77.2	69,954	112.0	119,500	10.2	923.0
Stratford Boro	15,514,423	9,494,211	8,062,283	445,667	986,261	2,725,274	1,949,688	1,580,059	1,307,331	1,506,538	717,004	0	169,933	56,000	11.9	68,499	81.8	70,942	129.7	117,626	12.4	866.0
Voorhees Twp	51,090,735	33,864,015	30,588,759	836,351	2,438,905	5,845,924	5,510,465	4,988,189	3,687,509	5,930,236	2,030,969	0	436,960	153,819	12.5	67,014	66.0	78,537	185.9	137,747	17.7	2944.0
Waterford Twp	17,541,654	9,825,580	9,349,546	333,384	142,650	3,955,749	2,754,700	1,623,560	1,258,780	2,098,144	798,747	15,314	18,852	128,789	9.0	64,126	63.6	74,239	152.2	120,812	19.2	875.0
Winslow Twp	85,627,833	51,113,395	45,868,933	2,089,664	3,154,798	15,225,964	9,466,162	9,025,605	6,888,276	7,967,209	179,209	0	1,429,548	770,000	10.0	76,095	59.0	88,100	165.8	132,300	19.3	4635.0
Woodlynne Boro	7,674,053	4,458,355	4,018,005	370,350	70,000	1,701,533	1,121,842	821,774	651,124	639,345	265,945	0	53,046	0	9.8	58,769	107.3	65,499	107.3	77,500	12.0	407.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Avalon Boro	3,183,018	1,880,611	1,712,633	99,900	68,078	566,592	398,591	183,934	137,008	491,725	166,897	9,000	36,419	60,000	7.3	89,643	56.9	99,443	148.0	109,793	23.0	82.0
Cape May City	4,056,138	2,241,844	2,005,742	156,752	79,350	820,423	633,923	365,746	318,896	585,395	246,595	10,000	26,469	75,000	7.4	62,010	55.7	63,165	87.9	108,476	13.5	165.0
Cape May Co Special Serv	12,704,218	6,300,926	6,105,926	108,500	86,500	2,679,761	2,455,536	1,472,179	1,222,946	2,239,561	795,186	0	0	197,750	5.9	72,605	8.6	75,492	37.4	112,615	10.7	225.0
Cape May County Vocational School Distri	14,886,502	7,998,837	7,493,211	367,253	138,373	1,531,171	1,460,771	2,177,944	1,785,544	2,634,945	935,711	0	411,698	0	9.4	71,197	104.8	67,777	76.0	121,380	8.9	618.5
Dennis Twp	10,820,704	6,229,988	5,897,347	226,141	106,500	1,648,562	1,546,379	1,193,236	880,186	1,436,495	659,562	12,000	138,456	435,584	9.6	55,958	64.8	73,545	155.5	114,588	18.6	647.0
Lower Cape May Regional	26,136,222	15,263,749	14,722,249	456,500	85,000	2,819,376	2,622,676	2,801,620	1,996,620	3,637,547	1,706,389	150,000	1,149,516	600,000	11.2	95,201	74.9	87,614	119.9	124,528	12.3	1249.0
Lower Twp	26,675,810	15,508,440	14,803,340	513,000	192,100	5,529,870	4,868,465	1,961,245	1,590,495	3,355,422	2,253,122	0	0	235,000	10.4	60,107	54.4	82,164	168.1	111,927	19.2	1522.0
Middle Twp	37,457,350	21,617,974	20,651,549	713,077	253,348	5,819,160	5,109,127	4,170,155	2,817,171	4,159,179	1,962,493	0	1,161,719	95,775	11.7	64,472	94.4	67,922	159.2	119,458	15.3	2494.0
North Wildwood City	7,999,368	4,294,697	3,970,439	240,877	83,381	1,749,436	1,427,079	382,363	373,154	1,423,671	539,877	30,000	113,725	0	5.7	79,900	28.5	79,578	46.5	122,553	9.8	180.0
Ocean City	40,988,643	24,802,897	23,342,747	1,014,021	446,129	5,480,673	4,582,763	3,708,957	2,843,977	5,713,811	2,717,895	0	1,269,868	199,000	10.6	93,516	32.0	99,692	162.6	134,200	20.4	2064.0
Stone Harbor Boro	2,403,781	1,345,198	1,153,335	68,600	123,263	481,166	149,853	217,560	60,746	340,713	106,699	0	15,057	30,000	9.1	63,516	14.8	76,096	30.7	105,529	5.5	97.0
Upper Twp	23,224,733	13,725,685	12,918,063	581,072	226,550	3,741,850	2,624,365	2,455,333	1,867,866	3,103,333	1,341,010	0	121,583	94,995	11.3	65,338	65.8	69,437	172.6	117,246	17.9	1300.0
West Cape May Boro	1,771,935	853,897	783,207	35,866	34,824	552,349	413,830	144,789	69,598	210,204	115,480	5,000	5,697	0	8.3	58,449	85.0	56,444	70.8	74,736	9.4	80.0
Wildwood City	18,046,914	10,497,675	9,988,239	337,436	172,000	3,137,436	2,237,271	1,991,729	1,533,279	1,605,362	848,163	0	807,965	51,467	9.4	78,544	72.4	81,204	95.2	106,966	11.4	903.0
Wildwood Crest Boro	7,997,367	4,628,854	4,158,770	330,084	140,000	1,677,898	1,260,098	381,193	312,193	1,047,368	413,768	20,000	240,254	95,000	6.9	73,958	49.7	89,669	78.7	110,882	13.1	264.0
Woodbine Boro	4,355,961	2,903,747	2,389,440	41,507	472,800	662,680	362,003	457,947	257,147	302,567	0	0	7,296	0	7.3	59,011	108.2	59,011	119.0	87,702	17.4	237.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bridgeton City	110,121,370	64,634,253	59,225,542	2,642,603	2,766,108	20,459,083	17,475,658	10,671,561	8,239,644	12,181,395	7,095,828	0	1,313,803	619,284	12.4	68,433	108.4	82,868	182.9	118,054	16.4	6055.9
Commercial Twp	7,534,557	4,142,075	3,882,751	179,137	80,187	1,179,935	894,409	986,607	523,873	1,115,499	120,623	0	17,009	0	12.2	76,302	66.9	59,127	156.0	101,386	15.2	482.0
Cumberland Co Vocational	19,672,896	11,030,924	8,278,880	1,609,254	1,142,790	1,823,867	1,555,037	3,088,936	2,159,894	3,426,136	1,690,357	0	297,360	1,000,120	12.0	64,537	93.5	69,322	147.0	99,270	13.9	1031.0
Cumberland Regional	18,931,016	9,969,402	8,566,394	766,662	636,346	2,779,234	2,300,994	2,231,486	1,835,190	2,953,459	1,385,231	0	975,119	380,000	13.4	74,593	90.5	71,993	98.4	111,200	8.4	995.0
Deerfield Twp	5,130,193	3,199,505	3,067,960	63,858	67,687	720,291	555,948	593,913	404,392	582,809	83,531	0	30,283	0	8.9	66,003	70.8	74,767	122.3	60,000	15.5	266.0
Downe Twp	3,095,621	1,755,980	1,612,917	85,704	57,359	610,466	496,049	325,301	123,526	350,445	114,957	20,000	6,594	37,000	9.0	62,543	157.0	63,393	157.0	112,532	18.4	174.0
Fairfield Twp	7,282,356	4,572,073	4,455,445	30,628	86,000	974,636	735,675	879,389	722,110	835,491	76,842	0	20,768	0	10.1	62,715	109.1	57,405	81.8	90,000	8.8	506.0
Greenwich Twp	1,898,307	972,100	688,097	140,298	143,705	513,159	359,977	118,709	1,509	262,934	64,002	15,570	15,834	0	8.3	73,433	26.8	64,283	38.0	92,185	6.0	89.0
Hopewell Twp	7,359,234	4,464,875	4,232,399	210,476	22,000	1,187,007	987,307	689,947	463,000	940,354	291,193	0	77,052	0	10.8	72,776	88.6	77,071	147.7	99,081	15.3	499.0
Lawrence Twp	7,591,393	4,958,244	4,734,711	144,000	79,533	1,139,043	851,386	741,216	539,690	680,932	246,043	0	68,818	20,000	10.4	76,874	58.9	69,649	117.8	107,886	13.3	505.0
Maurice River Twp	6,263,415	3,535,786	3,345,411	167,375	23,000	886,332	573,441	769,666	611,008	845,127	411,507	25,000	68,362	0	10.6	53,802	128.2	66,568	97.8	101,706	10.0	404.0
Millville City	90,835,956	52,050,641	47,617,652	1,307,024	3,125,965	17,445,609	15,189,462	9,198,893	7,431,771	10,866,196	4,809,484	0	1,232,973	488,578	11.4	74,615	66.5	81,315	134.7	117,255	13.9	5184.1
Stow Creek Twp	2,062,301	1,362,423	1,294,378	21,000	47,045	173,497	126,697	191,935	146,575	311,359	72,609	11,818	11,115	0	4.9	56,966	153.8	24,000	41.0	117,500	8.6	122.0
Upper Deerfield Twp	16,342,527	9,818,040	9,098,756	390,189	329,095	2,935,447	2,586,285	1,521,798	1,160,208	2,067,242	1,030,492	0	0	0	10.9	69,097	91.3	85,433	164.3	95,220	16.8	875.0
Vineland City	158,964,092	99,095,452	89,383,034	3,863,697	5,848,721	22,931,702	19,347,013	13,869,559	9,875,056	18,633,813	9,450,837	0	2,195,212	307,460	11.7	68,325	83.0	81,808	201.4	121,785	19.7	9554.9

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Belleville Town	73,509,281	42,948,548	41,395,739	1,461,109	91,700	11,169,345	8,266,166	10,272,644	8,229,294	7,494,978	5,113,728	0	1,225,456	643,000	12.5	72,937	71.2	73,186	144.5	128,080	13.6	4956.1
Bloomfield Twp	102,541,913	61,025,165	57,824,115	2,267,547	933,503	15,213,972	11,267,223	12,780,327	10,257,354	11,104,465	5,040,283	0	1,614,908	141,000	11.5	71,474	81.6	70,113	183.1	143,700	18.1	6226.0
Caldwell-West Caldwell	47,450,478	26,081,445	24,805,962	951,991	323,492	8,328,031	6,231,666	4,832,737	3,647,892	6,279,867	3,181,241	0	1,615,631	25,000	11.8	73,500	64.6	74,171	143.5	141,625	14.4	2686.4
Cedar Grove Twp	28,842,601	16,014,519	15,600,744	226,542	187,233	4,127,577	3,397,259	4,015,383	3,379,368	3,580,651	2,134,879	0	1,096,099	10,000	10.5	64,889	63.1	66,014	131.4	137,788	14.6	1660.5
East Orange	185,807,844	94,935,999	89,601,250	1,837,042	3,497,707	42,067,491	38,765,652	20,606,431	17,558,157	26,655,490	15,525,279	0	1,448,453	442,576	11.7	98,579	57.2	106,875	135.0	142,015	13.9	8856.0
Essex Co Voc-Tech	53,476,251	23,815,512	21,239,937	1,391,725	1,183,850	6,467,006	6,013,606	7,962,815	4,880,880	12,864,779	1,109,301	500,000	1,691,190	0	11.7	77,130	79.0	90,049	103.5	145,089	10.2	2245.5
Essex Fells Boro	5,499,740	3,607,425	3,262,211	226,733	118,481	740,140	566,081	510,309	432,044	636,462	330,138	0	1,291	0	11.5	65,503	59.4	39,768	230.0	138,207	23.9	270.0
Fairfield Twp	12,361,266	7,516,561	7,251,761	143,900	120,900	1,922,101	1,793,721	1,546,245	1,264,505	1,310,295	679,495	16,000	49,447	0	9.9	61,916	77.7	83,313	139.8	141,504	16.0	759.0
Glen Ridge Boro	32,177,088	19,094,103	18,192,356	753,443	148,304	4,278,684	3,793,140	4,541,494	3,703,359	3,163,323	1,682,654	0	1,078,032	72,000	12.0	85,409	60.6	74,300	130.7	162,843	13.1	1879.0
Irvington Township	129,891,113	70,591,960	62,793,821	802,847	6,995,292	27,041,076	23,106,665	9,183,006	8,203,018	21,283,025	11,380,480	0	1,134,167	293,622	12.7	78,815	74.3	89,601	241.3	143,272	22.2	6909.8
Livingston Twp	108,296,498	68,134,352	65,668,788	1,540,485	925,079	17,465,935	15,459,904	10,691,626	8,218,268	9,349,388	5,263,569	0	2,222,162	27,174	12.1	83,658	67.6	92,694	161.2	143,543	15.7	6059.9
Millburn Twp	90,765,331	54,903,613	51,334,899	1,064,297	2,504,417	15,974,884	15,260,645	8,647,931	7,101,277	9,038,476	5,071,078	0	1,913,781	88,723	11.5	93,305	77.1	96,583	148.2	132,642	14.9	4950.1
Montclair Town	121,501,099	65,563,108	62,802,178	2,142,730	618,200	30,730,479	27,769,533	10,986,221	9,480,609	11,858,155	6,108,142	110,000	2,135,555	4,500	10.8	81,108	58.2	96,017	159.2	154,317	17.5	6547.1
Newark City	723,524,083	366,921,298	332,575,834	22,690,381	11,655,083	163,344,201	148,701,488	67,430,198	49,313,905	109,763,437	69,135,112	500,000	9,842,071	1,362,026	13.8	73,283	54.1	102,814	85.2	111,500	7.7	36367.1
North Caldwell Boro	13,327,259	8,044,791	7,572,701	227,840	244,250	2,183,262	1,308,712	1,592,131	1,371,881	1,502,750	852,949	0	0	0	9.6	51,567	81.5	53,143	173.3	115,000	20.2	702.0
Nutley Town	64,053,709	40,628,903	38,819,172	1,679,499	130,232	8,125,811	7,253,123	7,733,831	6,928,243	5,805,888	3,484,714	0	1,352,608	0	12.0	69,565	64.1	75,713	166.6	136,516	16.5	4684.0
City Of Orange Twp	101,329,346	60,332,684	56,351,332	1,978,638	2,002,714	16,894,673	14,821,834	11,976,279	8,669,144	10,837,007	2,052,587	150,000	958,335	158,100	10.8	66,452	78.1	75,498	110.6	120,621	11.7	5777.0
Roseland Boro	8,789,937	5,176,287	5,032,881	112,381	31,025	1,804,960	1,159,652	923,380	795,080	870,416	419,462	0	0	0	10.5	66,936	61.9	71,626	154.7	140,080	17.2	468.0
South Orange-Maplewood	121,676,956	73,691,866	63,582,262	1,858,618	8,250,986	18,311,479	15,086,806	12,536,231	10,601,072	15,348,312	1,583,717	0	1,247,662	192,586	10.9	73,660	69.7	83,860	155.9	137,356	16.5	6885.7
Verona Boro	34,163,571	19,574,281	18,762,739	543,862	267,680	5,721,006	4,849,516	3,968,836	3,291,257	3,710,772	1,904,561	5,289	1,142,437	0	11.8	73,254	57.5	74,916	133.4	142,966	13.6	2191.0
West Essex Regional	35,594,355	20,152,899	19,005,283	465,000	682,616	4,626,020	3,889,720	3,850,453	3,230,953	4,827,946	2,663,766	0	2,129,424	95,000	10.0	86,962	64.9	73,692	106.5	150,973	12.3	1675.0
West Orange Town	143,599,191	90,797,523	87,803,395	1,955,059	1,039,069	20,024,791	18,050,986	13,926,118	11,838,480	15,525,088	8,268,827	0	2,757,363	236,698	10.4	81,199	59.5	90,172	156.1	167,416	17.7	6638.9

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Clayton Boro	21,142,207	12,341,378	10,834,155	669,080	838,143	3,457,325	2,719,360	2,695,310	2,233,801	1,826,599	807,432	0	664,757	3,000	11.8	64,151	119.3	67,184	119.3	116,421	11.1	1498.0
Clearview Regional	32,646,349	18,390,472	17,193,627	770,189	426,656	4,317,943	3,434,860	4,225,974	3,226,634	3,985,090	1,568,540	0	1,514,946	182,065	13.7	78,355	112.0	78,037	140.0	118,127	11.5	2264.0
Deptford Twp	63,395,183	39,457,102	37,142,085	902,157	1,412,860	9,010,742	8,109,814	5,387,246	4,431,541	7,198,120	4,578,620	70,000	1,547,276	600,000	12.2	82,214	91.8	92,447	168.3	114,596	15.6	3920.1
East Greenwich Twp	18,754,828	11,437,266	10,757,741	470,500	209,025	3,348,371	2,764,861	1,843,131	1,494,231	2,041,598	1,037,472	0	0	20,000	11.5	65,528	80.7	77,301	163.6	109,663	16.3	1301.0
Elk Twp	5,795,408	3,636,493	3,087,449	158,778	390,266	1,035,352	649,284	505,682	247,953	601,505	253,056	0	16,376	0	10.5	74,502	97.1	81,684	330.0	112,596	34.8	322.0
Franklin Twp	20,524,745	12,093,237	11,211,122	461,460	420,655	3,245,921	2,941,516	2,009,240	1,494,272	2,657,518	1,443,842	0	69,780	545,000	10.2	55,405	69.8	55,555	157.0	112,878	17.7	1394.0
Gateway Regional	19,912,556	10,383,386	9,566,188	529,167	288,031	4,048,427	3,231,870	1,555,739	1,329,002	2,439,607	1,145,795	0	1,147,406	385,602	10.1	83,916	40.5	85,961	63.2	123,622	7.8	850.0
Glassboro	33,122,075	18,763,535	17,412,398	659,175	691,962	5,383,724	4,904,778	4,270,922	3,385,094	3,706,974	2,031,867	0	568,985	474,327	10.4	70,521	58.3	80,272	104.5	110,000	11.9	2036.0
Gloucester Co Spec Serv	31,149,017	17,666,795	14,415,798	1,319,679	1,931,318	7,309,707	6,633,008	2,702,196	2,163,052	3,344,444	1,582,392	0	119,883	49,403	5.1	67,659	5.1	62,526	28.0	118,704	10.9	550.0
Gloucester Co Vocational	26,029,704	13,609,441	11,327,314	966,309	1,315,818	4,720,876	3,309,683	1,864,858	1,146,611	4,363,880	2,058,536	400,000	1,041,490	250,351	14.9	70,585	123.8	66,835	201.2	111,487	15.1	1625.0
Greenwich Twp	9,277,544	4,892,934	4,651,660	72,571	168,703	1,501,958	1,139,363	863,144	667,135	1,970,860	781,062	0	38,645	29,243	9.9	71,770	49.9	62,720	105.5	133,719	12.8	392.0
Harrison Twp	18,590,368	11,864,315	11,262,904	517,711	83,700	2,328,117	1,878,849	2,060,999	1,602,334	2,131,468	1,058,168	0	0	0	11.8	74,754	94.8	85,098	161.9	117,795	15.4	1289.0
Kingsway Regional	37,426,691	21,845,036	19,908,767	961,100	975,169	5,496,795	4,438,037	4,074,563	3,326,711	4,172,485	2,382,401	0	1,623,343	263,555	11.9	61,646	104.7	69,546	163.2	126,275	15.3	2675.1
Logan Twp	15,100,868	9,311,406	8,664,638	156,684	490,084	2,828,482	2,201,415	1,323,812	1,024,727	1,580,874	324,095	0	45,396	34,000	10.6	68,181	76.7	68,201	140.3	128,307	15.1	883.0
Mantua Twp	21,887,334	13,236,290	12,724,746	470,944	40,600	3,972,878	3,168,358	2,158,727	1,658,872	2,413,737	1,437,557	0	105,703	922,224	9.5	62,148	59.9	80,255	179.7	112,500	22.0	1362.0
Monroe Twp	85,330,617	49,675,995	46,947,875	807,282	1,920,838	14,702,013	11,250,992	8,625,096	6,727,679	10,663,598	513,321	0	1,561,325	123,814	11.7	64,100	76.4	67,100	208.4	148,015	20.5	5796.1
National Park Boro	5,328,981	3,472,335	3,108,838	320,097	43,400	880,637	600,785	457,774	261,288	503,445	237,545	0	10,069	0	9.8	61,579	87.2	73,773	164.1	33,500	18.7	324.0
Paulsboro Boro	22,261,858	12,616,419	10,939,473	1,237,184	439,762	4,008,464	3,465,483	2,320,572	1,787,338	2,569,242	1,149,309	0	646,558	176,586	11.5	67,248	62.4	71,709	139.5	127,212	14.4	1085.0
Pitman Boro	22,469,858	13,022,925	12,277,257	322,831	422,837	3,945,191	3,539,129	2,513,378	2,184,498	2,237,023	1,360,960	0	735,772	17,500	9.5	80,479	49.2	76,079	99.3	119,563	12.4	1121.0
South Harrison Twp	4,774,543	2,885,942	2,366,772	161,200	357,970	773,668	378,497	519,942	222,771	567,280	27,930	0	24,067	0	12.2	60,462	108.3	67,462	117.3	65,674	10.6	317.0
Delsea Regional H.S Dist.	26,406,415	14,717,922	13,081,972	250,713	1,385,237	4,177,390	3,552,783	2,507,505	1,813,299	3,364,990	1,679,810	0	1,086,698	342,741	12.7	88,334	93.7	90,084	132.8	123,828	11.9	1520.0
Swedesboro-Woolwich	24,538,414	14,991,679	13,583,753	712,526	695,400	3,730,033	2,832,532	3,092,378	2,517,878	2,625,682	950,573	0	80,886	176,100	11.3	71,123	63.0	71,095	157.5	124,019	16.5	1489.0
Washington Twp	132,657,960	77,173,317	68,710,535	973,033	7,489,749	23,295,979	20,374,909	13,599,525	11,602,056	14,275,370	7,459,659	886,535	2,644,105	0	11.0	76,083	64.3	83,374	168.7	132,881	18.0	6787.0
Wenonah Boro	3,138,529	1,653,839	1,584,761	39,174	29,904	681,843	611,163	406,618	325,387	384,947	157,042	0	11,282	0	10.3	62,274	48.9	65,599	114.0	98,781	13.4	182.0
West Deptford Twp	46,062,899	27,084,827	25,227,342	672,315	1,185,170	7,902,000	6,004,885	4,609,158	3,652,160	4,982,043	2,665,118	0	1,150,450	188,400	12.0	82,641	83.3	86,541	151.2	135,325	14.4	2925.6
Westville Boro	6,106,965	4,052,026	3,821,776	149,550	80,700	1,032,950	649,925	538,452	337,763	447,233	198,533	0	36,304	0	10.8	80,515	79.1	63,014	109.7	37,250	11.6	358.0
Woodbury City	29,137,384	18,155,198	15,011,546	1,039,805	2,103,847	4,733,211	4,181,268	2,816,824	2,389,373	2,513,812	1,413,577	0	790,585	240,325	11.7	68,458	76.6	73,248	106.4	125,500	10.5	1601.0
Woodbury Heights Boro	4,011,991	2,696,266	2,542,016	94,000	60,250	577,198	295,948	415,329	236,029	296,678	150,428	0	26,520	0	10.1	66,169	82.3	85,858	247.0	110,000	27.4	231.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bayonne City	149,080,679	93,307,156	85,514,390	2,506,923	5,285,843	22,825,553	17,801,282	13,570,611	10,301,170	17,560,760	10,634,228	0	1,381,867	0	12.3	57,889	91.5	60,387	177.9	136,154	16.3	9679.3
East Newark Boro	3,611,222	1,836,884	1,769,460	31,102	36,322	723,606	511,371	533,012	362,890	491,998	95,650	0	20,315	0	11.0	51,473	79.6	49,298	47.0	77,250	4.9	221.0
Guttenberg Town	15,737,668	8,799,992	8,135,961	544,031	120,000	3,017,257	2,390,257	1,425,367	1,136,921	2,327,757	410,137	0	117,295	0	9.8	64,650	152.0	61,552	152.0	129,633	16.5	955.0
Harrison Town	34,863,526	19,762,338	19,613,818	107,320	41,200	5,632,617	5,607,672	4,375,973	4,053,160	4,427,481	2,507,207	0	66,139	117,600	11.6	82,430	83.3	75,242	117.5	152,082	11.6	1934.0
Hoboken City	52,476,894	27,307,162	25,648,523	903,035	755,604	11,597,046	9,454,004	5,592,224	4,184,477	6,056,482	3,461,863	0	1,811,921	0	9.3	75,906	54.7	98,048	81.0	130,514	10.2	3083.1
Hudson County Vocational	54,016,000	28,176,693	27,736,693	325,000	115,000	7,544,017	7,513,017	7,082,014	6,147,014	8,191,011	4,781,011	0	351,501	0	12.5	78,316	91.9	105,456	122.7	180,418	11.1	2693.0
Jersey City	595,822,967	356,975,487	334,288,050	14,005,132	8,682,305	85,914,336	72,874,693	62,750,334	47,547,492	82,396,480	57,946,257	0	4,281,416	2,003,533	11.8	96,530	67.5	107,580	184.0	141,700	18.3	33031.5
Kearny Town	96,422,861	61,414,109	56,196,966	1,573,917	3,643,226	9,065,386	7,561,411	11,318,460	10,266,691	12,525,398	7,369,022	345,000	1,533,640	475,000	11.0	84,180	88.7	88,417	169.6	158,855	17.4	5166.0
North Bergen Twp	124,302,163	73,862,405	71,484,509	1,613,651	764,245	16,771,364	14,834,948	16,484,695	14,536,311	14,280,263	10,074,166	0	2,278,824	289,328	12.3	80,933	107.4	89,442	173.6	140,110	15.7	7314.0
Secaucus Town	37,125,343	21,697,636	20,091,944	357,452	1,248,240	4,285,476	3,534,756	4,803,221	3,483,957	4,802,569	2,630,484	0	1,154,314	0	11.4	66,336	79.8	69,569	153.9	128,345	15.5	2406.0
Union City	227,852,054	115,893,906	112,751,905	2,811,525	330,476	38,142,783	34,293,602	20,793,540	14,855,706	42,357,043	25,307,325	0	1,239,308	69,150	12.9	79,950	110.0	78,068	139.2	158,044	12.1	12083.8
Weehawken Twp	23,980,060	13,982,836	12,541,570	493,266	948,000	3,616,074	2,294,623	2,321,484	1,828,584	2,709,661	1,427,161	0	1,181,707	0	9.9	60,583	83.9	60,383	104.9	131,576	11.8	1291.0
West New York Town	137,256,139	83,841,049	78,249,931	5,454,118	137,000	25,901,768	24,074,128	10,738,659	7,584,494	13,485,057	6,565,287	0	1,203,272	172,000	13.6	72,703	84.4	86,499	185.7	160,823	15.8	8083.9

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alexandria Twp	9,946,998	5,467,782	5,081,137	164,312	222,333	2,053,529	1,746,071	931,697	639,376	1,328,907	419,637	0	155,728	0	9.2	77,645	50.3	75,695	100.7	104,958	13.0	467.0
Bethlehem Twp	8,724,602	4,423,960	4,052,140	186,500	185,320	1,880,400	1,586,663	696,235	588,505	1,613,036	497,641	0	103,471	0	9.5	64,833	44.5	64,683	121.7	109,181	15.5	338.0
Bloomsbury Boro	2,599,454	1,685,023	1,533,980	50,207	100,836	426,011	337,011	197,292	91,742	275,028	148,216	0	16,100	0	6.0	53,290	49.5	53,585	99.0	125,000	18.4	96.0
Califon Boro	2,655,581	1,731,515	1,652,490	45,775	33,250	437,230	244,096	145,443	104,741	308,743	127,831	0	32,650	5,000	5.6	57,179	56.0	21,295	42.0	121,993	8.2	89.0
Clinton-Glen Gardner	8,715,102	5,362,416	5,108,341	129,600	124,475	1,660,897	1,297,397	787,677	666,987	777,671	361,128	0	119,940	0	7.7	75,777	38.2	69,452	91.9	107,337	14.4	427.0
Clinton Twp	26,268,164	14,919,391	13,941,427	421,315	556,649	5,662,597	4,735,270	2,248,523	1,811,377	3,222,863	1,532,657	30,000	175,135	196,250	9.4	71,630	51.6	80,520	108.6	130,000	13.7	1177.0
Delaware Twp	8,973,148	5,476,236	5,144,181	299,555	32,500	1,365,568	1,007,403	728,223	525,798	1,202,434	545,069	0	178,709	10,000	8.8	73,478	89.3	65,410	103.4	123,713	13.0	371.0
Delaware Valley Regional	16,042,970	7,453,422	6,617,231	343,768	492,423	3,791,850	3,496,446	1,537,173	1,297,899	1,780,139	1,082,316	0	1,480,387	13,200	11.2	73,705	63.4	84,685	82.1	140,844	8.6	704.5
East Amwell Twp	8,257,866	4,895,977	4,657,551	108,747	129,679	1,490,492	1,257,569	838,831	649,942	871,006	499,045	5,000	148,982	0	8.5	81,790	46.6	70,615	92.1	135,927	12.8	373.0
South Hunterdon Regional School District	19,935,156	11,893,511	11,217,082	337,135	339,294	3,057,519	2,853,388	1,929,786	1,705,012	2,063,069	1,122,746	0	832,656	0	7.4	74,880	45.4	77,785	90.2	135,000	14.1	859.0
Flemington-Raritan Reg	56,543,736	36,505,546	31,756,377	1,106,055	3,643,114	6,903,008	5,779,841	6,213,512	5,252,562	6,634,383	1,295,986	0	266,720	343,498	9.5	71,430	53.6	70,125	144.2	131,414	17.9	2875.1
Franklin Twp	6,088,797	3,395,137	2,879,962	76,250	438,925	1,109,509	406,259	565,280	375,955	962,488	419,604	0	56,383	0	8.4	66,192	126.5	62,922	126.5	120,545	16.0	263.0
Frenchtown Boro	2,610,527	1,505,116	1,382,207	57,350	65,559	553,162	444,447	226,609	126,234	301,111	158,001	0	19,875	0	8.4	62,840	85.0	64,050	119.0	115,117	15.6	109.0
Hampton Boro	2,808,799	1,490,981	1,355,435	34,342	101,204	717,644	454,783	201,688	86,402	362,496	213,565	20,610	1,118	37,725	7.2	54,431	51.1	27,156	36.8	67,200	5.8	98.0
High Bridge Boro	9,044,099	5,232,527	4,733,109	237,650	261,768	2,084,278	1,528,108	697,565	479,465	964,088	455,588	0	65,640	83,420	7.9	69,655	43.4	72,470	69.4	112,502	10.4	409.0
Holland Twp	11,141,718	6,526,938	6,250,867	171,299	104,772	1,818,064	1,297,613	963,353	775,763	1,731,419	618,929	0	101,035	10,000	9.2	62,842	49.6	63,689	170.7	125,000	21.9	506.0
Hunterdon Central Reg	56,325,399	31,466,815	29,755,844	1,087,171	623,800	10,955,894	9,629,113	4,366,291	3,692,661	6,447,355	3,569,045	0	2,558,717	423,230	11.2	78,381	62.2	78,110	120.3	138,017	12.7	2519.0
Hunterdon Co Vocational	7,879,483	4,621,858	2,112,382	223,905	2,285,571	762,058	529,318	1,466,175	1,048,738	1,089,585	120,054	0	48,346	0	27.7	67,548	230.7	66,735	173.0	120,726	7.0	718.5
Kingwood Twp	6,953,575	4,170,630	3,896,775	136,502	137,353	1,245,181	1,090,832	572,412	491,490	820,528	381,501	0	90,782	0	9.0	65,625	49.4	61,052	101.9	130,042	13.4	305.0
Lebanon Boro	2,340,541	1,320,004	1,224,004	74,000	22,000	535,383	343,383	224,960	181,560	253,827	135,827	0	4,139	0	7.3	60,470	49.0	57,594	49.0	131,957	7.7	115.0
Lebanon Twp	12,930,034	7,808,402	7,073,553	253,375	481,474	2,457,589	2,114,864	1,262,152	1,084,815	1,237,461	554,458	0	147,929	0	9.1	66,680	54.5	75,605	144.5	142,147	18.6	561.0
Milford Boro	1,912,143	1,090,712	948,771	30,000	111,941	346,547	183,769	115,695	2,179	349,520	153,646	0	7,765	0	7.9	56,103	57.0	61,896	54.8	54,055	8.2	59.0
N Hunt/Voorhees Regional	51,610,155	26,116,080	23,169,882	1,451,293	1,494,905	7,888,479	6,408,343	5,166,668	3,570,078	8,612,996	3,401,852	0	3,805,131	378,500	10.5	84,943	62.4	85,090	98.0	132,412	10.9	2298.0
Readington Twp	31,514,521	18,338,146	17,710,499	541,699	85,948	6,140,988	5,409,490	3,251,722	2,740,285	3,121,106	873,675	0	413,413	128,750	8.7	73,185	49.3	77,485	119.2	136,504	16.1	1464.0
Tewksbury Twp	13,179,676	7,509,928	7,193,334	186,857	129,737	2,615,923	1,825,760	1,012,451	862,277	1,690,781	804,278	0	194,237	0	8.9	89,292	91.7	90,200	123.8	133,849	15.3	457.0
Union Twp	8,917,051	4,767,635	4,478,250	174,050	115,335	1,650,369	1,336,134	859,185	638,780	1,550,782	620,943	0	88,035	150,000	10.0	64,585	40.6	79,225	90.9	106,090	11.4	394.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
East Windsor Regional	89,497,659	54,919,850	50,028,768	2,297,764	2,593,318	14,157,283	12,156,751	8,100,205	6,741,535	9,828,440	6,145,798	1,633,197	620,000	10.6	75,395	73.7	81,695	141.2	126,543	15.2	5016.1
Ewing Twp	67,346,809	41,035,224	39,164,161	620,208	1,250,855	10,225,216	8,975,453	7,028,395	5,640,260	7,680,215	4,744,526	1,260,392	438,837	9.8	66,157	54.9	73,846	153.2	154,466	18.5	3384.9
Hamilton Twp	180,099,069	107,138,568	100,013,427	2,503,168	4,621,973	29,487,841	24,700,843	18,223,835	15,503,085	21,428,740	13,695,045	3,619,203	13,500	11.9	73,004	64.6	85,415	177.1	133,392	17.6	11485.2
Hopewell Valley Regional	77,202,907	47,694,393	43,523,983	1,563,955	2,606,455	13,101,983	11,376,409	5,851,670	4,671,809	7,987,544	4,403,091	1,944,296	60,000	9.5	88,198	59.3	81,267	143.0	130,502	17.5	3313.4
Lawrence Twp	68,689,993	40,297,023	38,569,379	1,408,842	318,802	12,462,252	11,385,208	6,272,296	5,492,391	7,944,047	4,740,673	1,518,169	0	10.5	71,286	47.9	74,086	138.5	135,515	16.1	3628.1
Mercer County Special Services School Di	39,662,373	21,874,298	21,509,948	210,000	154,350	10,305,457	9,852,657	3,830,230	3,059,711	3,593,457	1,694,950	2,000	114,000	5.6	99,175	6.3	98,835	36.4	99,729	12.2	512.5
Mercer County Vocational	14,521,034	6,458,249	4,712,768	1,416,930	328,551	2,136,864	1,953,944	2,822,237	1,842,685	3,099,103	960,154	0	685,572	18.5	60,985	165.7	77,287	138.1	119,500	8.3	651.0
Princeton Public Schools	80,903,763	48,526,518	46,100,328	880,213	1,545,977	14,165,805	12,905,974	7,588,491	6,263,275	8,112,912	4,690,794	2,059,262	35,855	10.5	90,867	53.6	94,069	130.4	144,430	14.8	3899.0
Trenton Public School District	247,448,493	125,366,103	116,460,972	3,635,876	5,269,255	37,027,879	23,763,264	21,549,629	18,472,424	61,356,132	13,254,479	1,259,150	4,116,778	12.6	80,125	94.4	94,240	197.6	133,991	17.8	12835.8
Robbinsville	44,553,722	25,553,062	24,133,977	550,738	868,347	7,082,791	5,976,734	5,045,448	4,293,712	5,305,192	790,196	1,398,899	50,000	12.0	69,425	74.7	74,725	162.9	142,080	15.8	3003.1
W Windsor-Plainsboro Reg	162,555,261	97,920,556	93,749,481	3,530,564	640,511	24,288,548	20,755,043	16,328,766	13,666,705	20,124,453	3,889,149	3,468,045	400,000	11.4	76,095	71.0	79,750	179.9	147,016	18.3	9277.7

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 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	59,445,210	39,590,220	35,780,740	924,868	2,884,612	8,066,376	5,651,352	5,240,081	4,465,529	5,834,268	3,376,204	638,310	100,000	12.1	81,852	102.0	84,991	195.8	143,155	18.0	3649.0
Cranbury Twp	12,669,632	7,248,401	6,522,902	344,889	380,610	2,428,725	1,689,554	1,173,092	950,983	1,564,650	488,643	238,902	0	8.5	69,925	42.4	62,550	80.0	118,569	11.2	522.0
Dunellen Boro	18,942,557	10,778,174	10,200,898	253,576	323,700	2,853,995	2,425,340	2,591,447	1,968,883	2,161,642	916,892	557,299	40,000	10.8	57,975	75.9	56,775	121.5	141,800	12.8	1286.0
East Brunswick Twp	144,521,265	85,388,279	80,957,526	2,224,375	2,206,378	23,001,119	19,420,064	14,883,719	12,532,224	18,690,876	7,378,529	1,871,045	330,354	12.8	75,525	45.0	86,275	175.2	155,374	17.6	8115.1
Edison Twp	225,346,302	145,249,815	139,996,187	4,953,628	300,000	32,548,360	27,317,660	20,804,500	16,864,337	23,505,276	15,520,648	2,795,144	1,495,120	13.2	96,815	116.5	97,956	222.5	156,550	18.8	16815.6
Highland Park Boro	30,213,935	17,317,870	16,187,465	271,257	859,148	5,753,952	4,874,169	3,384,563	2,762,433	2,940,110	574,421	813,279	10,516	10.6	73,643	74.0	85,458	119.6	107,700	12.9	1529.0
Jamesburg Boro	11,195,748	6,727,620	5,804,442	286,067	637,111	2,109,707	1,441,392	1,446,757	1,178,002	847,586	428,886	64,077	165,830	10.1	59,243	72.7	67,143	120.4	127,884	13.5	689.0
Metuchen Boro	38,227,954	23,357,515	22,315,221	897,154	145,140	6,375,191	4,680,716	3,755,206	3,154,104	3,510,314	2,030,791	1,092,675	0	11.8	80,325	68.4	71,400	132.8	129,868	13.2	2319.0
Middlesex Boro	36,057,451	21,035,900	19,516,273	825,213	694,414	5,737,521	4,831,246	4,506,650	3,620,858	3,940,213	1,948,794	784,638	93,568	11.3	80,793	55.9	74,493	141.2	140,477	15.0	2001.0
Middlesex Co Vocational	43,278,775	19,904,889	17,964,665	1,267,982	672,242	4,962,029	4,654,729	7,640,553	6,466,449	9,642,385	4,174,657	942,595	30,000	15.3	71,007	67.2	77,448	100.8	134,280	8.1	2565.0
Milltown Boro	13,043,789	7,853,338	6,580,303	652,635	620,400	2,041,090	1,739,718	1,535,550	1,314,350	1,285,652	566,782	298,160	0	11.3	57,305	90.1	63,961	133.7	132,459	13.3	768.0
Monroe Twp	115,669,879	70,695,129	65,879,966	2,753,175	2,061,988	16,932,574	15,425,047	11,118,704	9,880,496	13,404,366	9,101,695	2,297,818	0	12.5	70,497	64.2	81,611	232.5	129,149	22.3	7078.9
New Brunswick City	185,070,660	106,945,966	97,240,216	2,717,450	6,988,300	30,723,443	23,244,493	17,878,646	15,709,446	28,200,573	13,945,512	925,625	105,000	11.8	79,212	55.0	93,111	139.3	136,673	14.3	9537.8
North Brunswick Twp	104,938,038	62,900,282	61,074,631	752,295	1,073,356	18,124,857	15,104,244	10,271,248	8,268,284	11,207,188	6,758,674	1,991,343	992,532	10.1	75,387	82.1	82,462	102.1	129,747	11.4	5923.0
Old Bridge Twp	137,547,229	87,396,060	85,254,411	1,869,100	272,549	17,742,246	15,437,964	11,573,049	9,618,246	17,675,078	4,097,728	2,038,671	0	11.7	78,611	83.5	85,952	209.7	161,941	20.5	7982.1
Perth Amboy City	237,513,832	150,472,991	135,734,382	8,291,310	6,447,299	37,374,280	30,386,314	19,050,649	15,077,095	27,472,856	16,347,461	1,385,925	2,741,607	11.9	78,820	68.9	84,915	152.1	128,490	14.9	10961.0
Piscataway Twp	116,950,745	68,314,730	60,935,650	2,524,886	4,854,194	19,738,308	16,505,410	11,758,569	9,150,833	14,523,496	7,432,852	2,217,680	1,542,310	13.7	83,631	91.4	87,236	155.0	125,265	13.0	6973.8
Sayreville Boro	96,770,715	59,768,454	56,576,265	2,033,473	1,158,716	15,492,395	12,427,745	9,824,998	6,931,371	9,338,010	5,641,173	1,641,469	77,500	11.0	66,733	69.2	80,496	172.3	132,803	18.1	6187.4
South Amboy City	15,858,403	9,500,764	8,708,425	527,438	264,901	2,297,207	1,761,722	2,032,270	1,606,708	1,605,351	781,811	409,376	6,000	13.3	76,927	103.9	75,527	81.6	85,835	6.9	1073.0
South Brunswick Twp	125,138,248	76,169,502	73,477,892	1,354,680	1,336,930	15,850,428	14,114,318	13,424,044	11,864,154	17,334,240	10,207,814	1,490,810	0	11.9	88,660	81.2	84,400	145.9	124,304	14.1	8164.0
South Plainfield Boro	58,903,296	35,813,919	33,367,238	1,313,670	1,133,011	8,081,969	7,039,189	6,933,359	5,654,358	6,256,989	1,018,489	1,417,211	154,000	10.7	70,445	62.9	68,145	137.1	136,975	14.9	3381.9
South River Boro	35,951,156	20,768,481	18,361,111	547,790	1,859,580	5,372,326	4,007,118	3,843,208	3,394,487	5,127,138	837,928	840,003	2,013	11.9	67,098	68.7	69,860	138.9	130,353	13.7	2463.9
Spotswood Boro	27,614,158	15,448,518	14,408,971	878,215	161,332	4,373,020	2,952,095	2,952,604	2,422,502	3,988,892	2,224,336	768,187	715,896	10.0	68,650	62.4	74,450	171.5	132,998	19.9	1690.0
Woodbridge Twp	239,465,911	150,086,537	141,324,943	4,141,244	4,620,350	35,424,366	33,265,984	27,068,056	20,839,559	20,170,131	3,658,259	3,772,797	853,500	11.5	75,434	87.5	83,968	202.9	158,464	19.9	14157.9

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Asbury Park City	48,106,046	24,943,001	23,765,348	667,003	510,650	11,259,373	9,297,373	3,227,665	2,764,665	7,177,765	4,546,791	50,000	1,306,313	3,000,000	8.4	92,300	38.5	95,200	93.4	136,714	13.5	1719.5
Atlantic Highlands Boro	5,369,394	3,699,046	3,521,068	73,994	103,984	632,721	357,496	574,879	442,911	437,933	198,186	0	24,817	0	9.1	86,445	117.3	68,220	103.6	137,654	12.3	261.0
Avon Boro	3,266,482	1,913,338	1,705,290	163,618	44,430	660,268	600,688	290,503	254,703	320,140	115,215	18,652	55,675	0	7.2	56,150	29.5	60,200	48.6	77,494	8.3	133.0
Belmar Boro	8,528,878	5,276,472	4,966,305	165,780	144,387	1,364,157	1,251,457	936,832	793,532	790,582	299,811	0	144,014	0	7.4	63,400	41.1	62,300	100.0	140,449	16.0	416.0
Bradley Beach Boro	5,712,379	3,353,506	3,229,364	69,526	54,616	995,658	915,913	545,100	407,806	723,185	404,000	0	92,522	0	6.1	58,210	58.0	57,860	58.8	113,076	10.7	257.0
Brielle Boro	9,259,651	5,416,482	5,155,382	235,500	25,600	1,599,266	1,247,366	913,387	735,035	1,162,810	518,666	50,000	117,707	61,000	9.7	68,529	74.0	84,029	125.8	121,833	14.7	509.0
Colts Neck Twp	24,259,309	13,493,066	12,729,457	526,757	236,852	4,745,908	4,437,437	2,151,886	1,714,796	3,437,093	1,453,485	0	235,804	65,125	8.5	80,761	48.5	89,111	144.0	147,874	19.9	958.0
Deal Boro	3,843,620	2,260,745	2,121,889	80,000	58,856	532,609	275,609	369,555	300,555	596,100	48,100	0	83,361	10,000	8.6	62,075	101.9	49,200	80.0	156,968	10.1	165.0
Eatontown Boro	19,306,239	11,509,917	10,570,612	557,667	381,638	3,201,386	2,974,947	1,936,093	1,563,622	2,382,459	212,483	0	164,442	0	9.0	73,164	39.6	73,164	113.0	123,400	15.4	985.0
Fair Haven Boro	16,875,588	11,028,878	10,564,966	306,748	157,164	2,327,431	1,945,290	1,413,689	1,147,614	2,019,541	724,791	0	86,050	0	10.1	66,428	75.2	66,428	139.7	126,581	15.7	1011.0
Farmingdale Boro	3,421,738	2,126,464	2,086,864	39,600	0	727,402	487,768	284,943	229,151	265,334	62,164	0	5,400	0	7.2	55,336	38.5	34,000	79.5	136,924	13.1	173.0
Freehold Boro	28,365,035	18,120,759	16,589,191	558,583	972,985	4,568,360	3,632,532	3,097,971	2,523,210	2,357,316	1,126,126	0	220,629	1,500	10.3	54,099	92.0	58,485	158.3	116,296	17.0	1677.0
Freehold Regional	162,006,327	95,128,998	91,943,854	1,734,248	1,450,896	24,363,896	20,091,774	16,506,970	12,891,429	17,589,550	8,836,548	0	6,921,268	71,000	15.1	94,966	96.2	94,966	150.4	126,535	11.5	10150.8
Freehold Twp	71,900,915	42,909,612	40,690,841	1,873,191	345,580	12,226,695	11,415,416	7,460,574	5,862,107	7,936,054	4,188,972	0	526,776	539,000	10.1	72,297	55.6	85,947	145.5	135,059	17.0	3440.1
Hazlet Twp	50,299,035	28,562,472	26,919,512	1,053,472	589,488	7,240,843	6,312,752	5,657,401	4,991,165	7,481,759	4,016,138	0	1,264,662	7,254	12.4	75,050	41.4	75,800	118.2	137,469	12.4	2664.0
Henry Hudson Regional	7,947,805	4,158,209	3,747,770	281,764	128,675	1,451,504	1,161,395	709,632	567,490	837,802	68,944	0	707,831	0	7.6	68,931	35.2	66,081	84.7	102,155	13.5	316.5
Highlands Boro	4,932,902	2,654,156	2,390,594	113,000	150,562	1,345,936	834,048	376,184	196,434	540,638	189,378	0	15,301	18,959	7.8	65,280	52.8	51,813	72.5	53,624	10.9	185.0
Holmdel Twp	57,724,946	33,663,847	32,118,386	1,355,948	189,513	10,407,001	9,398,414	4,357,658	3,831,083	8,116,282	4,770,845	0	1,156,548	50,000	10.5	79,680	75.6	92,450	195.4	123,000	21.1	2974.4
Howell Twp	102,604,964	61,937,919	60,891,344	828,196	218,379	16,492,392	16,167,879	10,347,642	9,313,306	12,182,431	5,991,126	0	502,883	16,000	11.0	86,675	60.2	93,490	146.2	138,550	15.7	5409.4
Keansburg Boro	31,180,366	18,553,666	17,670,336	674,830	208,500	4,794,979	4,074,144	2,956,782	2,076,316	3,813,213	491,641	50,000	1,011,725	178,573	10.4	75,995	57.5	89,395	130.5	139,275	14.8	1719.0
Keyport Boro	18,852,368	11,350,848	10,798,048	333,800	219,000	2,709,596	2,458,889	1,896,283	1,606,335	2,172,330	1,058,030	0	698,678	29,000	9.3	67,727	77.3	69,339	84.3	123,543	10.2	926.0
Little Silver Boro	14,412,708	8,665,865	8,228,511	401,154	36,200	2,623,853	2,317,933	1,566,503	1,271,181	1,415,238	655,611	0	139,767	0	9.9	75,600	63.4	72,900	114.7	140,121	13.2	775.0
Long Branch City	107,507,592	63,579,114	60,879,232	1,887,783	812,099	18,651,288	16,217,005	9,805,749	8,378,151	12,502,354	7,375,183	0	2,039,060	575,000	10.9	67,661	58.1	71,161	120.2	109,242	13.1	5628.1
Manalapan-Englishtown Reg	77,505,993	45,875,645	43,799,349	1,314,076	762,220	11,035,420	9,733,200	8,147,823	6,366,136	10,994,244	6,262,794	0	514,665	222,500	12.1	75,950	60.7	73,600	170.4	131,282	17.0	4508.0
Manasquan Boro	28,329,818	16,071,554	15,200,394	720,630	150,530	4,898,819	4,668,843	3,004,350	2,525,829	3,068,931	1,765,721	0	1,280,847	136,000	10.3	71,610	69.4	79,800	108.4	156,578	12.1	1541.5
Marlboro Twp	82,327,007	48,860,073	47,475,555	943,583	440,935	12,399,391	11,015,940	9,453,073	7,509,259	10,169,313	3,474,819	0	645,089	193,250	10.2	82,135	71.5	92,235	173.3	139,751	19.4	4488.9
Matawan-Aberdeen Regional	66,933,929	40,408,332	37,014,475	1,655,806	1,738,051	11,387,380	8,614,070	6,951,332	5,466,537	5,764,134	998,669	0	1,855,018	113,500	10.9	71,565	71.4	66,765	147.4	159,413	15.6	3662.0
Middletown Twp	151,741,104	99,085,932	93,416,246	2,317,493	3,352,193	19,972,457	15,847,776	14,208,248	12,884,946	15,647,011	8,667,884	0	2,769,091	17,450	11.4	82,878	69.9	81,736	191.9	139,600	19.6	9175.9
Millstone Twp	23,736,915	13,181,756	12,276,265	655,970	249,521	4,518,404	3,891,504	2,275,003	1,771,802	3,555,380	2,128,840	0	206,291	20,000	9.9	73,015	60.7	79,678	115.3	150,601	13.5	1089.0
Monmouth Beach Boro	5,523,216	3,583,274	3,417,074	94,000	72,200	801,920	660,570	605,542	346,232	449,290	136,690	0	83,190	0	7.2	66,200	54.9	59,500	94.0	63,500	14.5	280.0
Monmouth Co Vocational	44,512,603	27,106,862	24,158,505	1,335,807	1,612,550	4,749,687	4,456,537	6,041,854	5,203,072	6,306,576	2,809,501	55,000	0	91,250	9.9	75,250	73.0	71,090	123.9	162,425	14.2	2129.0
Monmouth Regional	22,432,295	12,029,758	11,334,107	425,135	270,516	4,693,020	3,965,445	1,785,291	1,525,715	2,528,418	1,326,877	0	1,116,998	100,745	9.0	70,300	49.2	71,928	90.3	135,817	11.9	931.5
Neptune City	5,016,529	3,088,733	2,846,090	76,500	166,143	891,391	629,713	530,027	440,705	442,501	178,216	0	63,876	0	7.9	58,950	66.8	53,750	58.2	92,865	8.2	248.0
Neptune Twp	70,322,359	40,313,226	37,849,501	640,103	1,823,622	10,847,003	8,747,568	7,052,992	6,283,874	10,281,945	4,931,869	0	1,774,576	0	9.6	61,589	58.7	61,189	111.8	143,649	13.5	3666.1
Ocean Twp	71,660,599	42,762,647	40,961,165	1,256,189	545,293	11,656,446	10,888,899	6,163,294	5,147,062	8,280,393	4,681,341	0	1,958,917	934,293	9.0	74,975	51.0	90,650	134.1	129,216	17.5	3292.5
Oceanport Boro	11,794,468	7,114,898	6,812,439	148,090	154,369	2,153,848	2,056,208	1,204,585	953,865	1,180,008	586,478	0	141,129	10,000	8.1	74,460	46.4	71,560	67.0	99,534	9.7	556.0
Red Bank Boro	23,594,287	13,708,731	13,196,255	401,861	110,615	4,562,629	3,894,019	2,350,407	1,779,071	2,683,327	1,188,967	0	142,215	308,023	10.1	59,525	46.3	65,435	139.3	122,861	16.8	1217.0
Red Bank Regional	25,541,324	14,865,064	13,889,540	530,209	445,315	3,851,245	3,601,398	2,699,084	2,037,944	2,737,113	735,483	0	1,372,529	165,000	10.9	71,538	64.1	77,781	98.7	122,498	10.6	1318.0
Roosevelt Boro	1,975,323	1,090,536	933,427	50,000	107,109	419,513	357,888	157,975	53,450	303,599	52,799	0	3,700	0	10.3	75,729	32.8	39,707	82.0	130,000	10.5	72.0
Rumson Boro	18,143,792	11,030,317	10,121,054	234,420	674,843	3,234,378	2,586,475	1,649,799	1,335,933	2,015,653	1,131,345	0	195,024	9,200	9.7	70,570	65.3	87,152	130.6	135,000	15.4	957.0
Rumson-Fair Haven Reg	18,399,527	9,767,271	8,992,187	584,699	190,385	3,272,472	2,691,766	1,981,558	1,361,733	1,774,402	484,512	0	1,590,822	7,000	11.2	71,553	62.2	70,125	90.2	149,484	9.5	968.5
Sea Girt Boro	4,466,558	2,493,659	2,405,424	73,000	15,235	935,189	644,246	359,216	268,116	556,576	279,682	0	119,332	0	5.7	74,413	57.8	77,464	65.0	134,397	12.6	161.0
Shore Regional	14,434,577	7,336,797	6,498,676	481,971	356,150	2,107,067	1,745,465	1,317,869	956,076	2,247,791	183,716	20,000	1,335,397	16,000	11.6	81,700	45.3	94,350	80.3	150,753	8.7	586.0
Shrewsbury Boro	8,815,352	5,598,086	5,209,060	191,903	197,123	1,468,907	1,158,407	906,155	622,634	756,671	411,062	0	85,533	0	11.5	58,925	51.5	63,756	113.3	123,539	12.1	482.0
Spring Lake Boro	5,069,400	2,792,470	2,542,120	125,560	124,790	1,094,279	895,439	411,654	332,154	678,973	330,573	0	81,520	19,200	7.0	76,320	37.0	80,820	53.0	118,000	9.0	183.0
Spring Lake Heights Boro	5,984,264	3,478,703	3,334,318	116,385	28,000	944,796	877,146	648,225	500,075	810,790	385,864	0	101,750	0	7.7	60,879	40.6	61,479	134.6	107,000	20.7	297.0
Tinton Falls	27,668,720	16,879,928	16,107,478	464,345	308,105	4,775,267	3,951,672	2,712,271	2,236,212	3,099,537	113,537	0	201,716	0	8.7	64,040	59.0	59,825	134.0	122,821	17.8	1401.0
Union Beach	9,664,434	5,981,647	5,612,363	197,514	171,770	1,449,300	1,186,543	979,890	714,907	1,100,949	605,008	0	97,366	298,520	10.3	62,057	79.9	56,129	170.8	117,500	18.8	607.0
Upper Freehold Regional	34,480,363	19,035,521	17,990,023	819,341	226,157	5,887,711	5,529,939	3,793,053	3,226,463	4,689,314	2,245,022	0	1,038,329	12,000	12.1	72,007	67.7	75,834	177.1	143,140	17.3	2090.0
Wall Twp	68,418,722	40,569,595	38,504,465	1,457,245	607,885	9,713,469	8,923,418	7,188,277	6,067,558	8,703,279	5,322,094	0	1,581,864	342,000	8.8	73,125	51.2	78,425	130.3	155,866	17.3	3210.0
West Long Branch Boro	10,622,918	6,257,846	5,612,375	374,324	271,147	1,941,798	1,558,780	1,172,833	925,446	1,100,185	174,403	0	150,256	47,000	9.1	67,470	77.7	59,635	82.3	101,505	10.1	538.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Boonton Town	28,861,738	16,337,461	15,958,512	264,833	114,116	6,735,591	5,580,191	2,502,839	1,967,538	2,103,979	1,239,331	0	1,147,293	145,063	10.0	69,558	49.3	82,209	109.9	141,506	13.2	1442.0
Boonton Twp	8,567,026	5,444,337	5,284,875	118,932	40,530	1,038,951	771,477	1,017,522	844,306	907,814	486,597	0	117,321	35,170	9.6	74,571	71.5	77,151	98.3	136,725	11.6	421.0
Butler Boro	23,302,299	12,482,957	11,980,554	241,607	260,796	4,532,932	3,854,852	2,636,861	2,215,905	3,007,050	1,801,210	0	637,741	323,129	10.2	80,908	57.6	84,969	114.5	130,000	13.2	1095.0
Sch Dist Of The Chathams	66,834,095	39,564,321	37,456,823	1,467,218	640,280	10,990,426	10,124,779	7,119,507	6,130,614	7,414,965	3,880,426	0	1,690,239	350,000	11.1	76,490	66.4	87,400	128.7	148,480	13.5	3874.9
Chester Twp	20,991,572	11,616,624	10,651,269	529,753	435,602	3,569,926	3,107,904	2,534,385	2,155,200	2,843,539	1,289,496	0	307,283	113,592	9.4	70,435	45.9	83,960	145.7	158,089	18.6	1056.0
Denville Twp	32,217,100	19,330,805	18,246,109	455,986	628,710	5,555,525	4,781,127	3,380,122	3,018,343	3,159,012	1,957,841	40,000	268,003	0	9.6	64,140	60.5	77,583	162.9	138,759	19.7	1616.0
Dover Town	49,286,604	27,255,490	25,474,186	914,052	867,252	10,245,587	7,221,990	5,605,178	4,886,791	4,944,520	2,268,377	0	1,097,533	40,000	11.6	65,155	96.4	73,285	111.7	110,123	10.7	3218.4
East Hanover Twp	20,667,342	12,276,812	11,273,568	617,603	385,641	3,637,633	2,719,711	2,229,597	1,946,122	2,219,121	1,356,286	7,000	205,851	20,000	9.6	66,223	47.5	67,848	104.1	140,227	13.0	925.0
Florham Park Boro	19,437,005	11,088,741	10,183,206	497,360	408,175	3,470,135	2,918,025	2,225,409	1,879,310	2,275,047	1,260,815	0	257,318	132,000	9.9	69,480	58.2	74,040	118.5	124,012	14.1	974.0
Hanover Park Regional	32,125,349	16,118,680	15,140,162	728,751	249,767	6,645,794	5,787,066	3,299,127	2,692,970	3,504,436	1,769,682	0	1,960,008	417,756	11.4	73,150	32.8	79,950	103.4	143,485	12.2	1370.5
Hanover Twp	27,119,963	15,353,887	14,063,994	718,219	571,674	4,924,907	4,147,080	2,943,820	2,562,420	3,452,656	2,076,779	30,000	174,428	145,984	10.0	75,895	45.4	79,895	140.2	144,560	17.1	1323.0
Harding Township	8,208,872	4,559,811	4,360,711	134,100	65,000	1,439,374	1,113,424	739,058	511,958	1,256,137	252,621	0	196,109	36,500	7.1	70,760	39.0	63,833	80.8	131,200	13.5	306.0
Jefferson Twp	49,887,072	28,115,347	26,876,485	533,050	705,812	8,564,392	8,133,664	5,589,331	4,810,756	6,224,483	3,515,820	0	1,021,741	0	10.6	74,099	49.2	66,560	124.2	143,624	14.3	2555.6
Kinnelon Boro	36,883,548	20,554,255	19,735,688	457,904	360,663	7,448,573	6,288,557	3,715,925	3,072,818	3,760,596	1,986,137	0	1,288,034	178,633	9.9	94,172	49.1	93,297	95.9	130,000	11.6	1689.0
Lincoln Park Boro	14,653,287	9,463,881	8,962,695	134,069	367,117	2,171,602	1,648,997	1,506,744	1,320,096	1,392,519	822,648	0	118,326	0	10.0	67,115	61.0	65,730	142.3	139,219	16.6	855.0
Madison Boro	44,583,984	25,367,114	22,899,534	795,025	1,672,555	8,022,094	7,015,532	4,911,819	3,780,807	4,809,446	2,431,153	0	1,462,292	0	11.1	80,886	66.9	86,133	166.0	143,000	17.5	2537.9
Mendham Boro	11,198,317	6,504,974	6,195,566	203,068	106,340	1,999,781	1,679,493	1,180,153	980,449	1,377,259	512,874	10,000	126,151	48,880	8.8	66,295	49.7	68,622	79.2	140,828	10.6	495.0
Mendham Twp	16,859,167	10,093,770	9,269,188	385,558	439,024	2,213,183	1,868,325	1,656,110	1,424,310	1,990,216	989,496	0	322,417	43,000	9.7	73,060	64.3	69,060	154.2	151,258	18.4	754.0
Mine Hill Twp	6,211,756	3,439,525	3,105,727	193,766	140,032	1,086,942	393,731	863,366	706,591	798,271	103,392	0	23,331	43,500	10.3	63,190	116.3	67,344	116.3	141,161	12.3	359.0
Montville Twp	72,873,198	44,829,563	42,106,357	830,494	1,892,712	12,726,180	11,369,205	6,442,498	5,747,558	6,496,795	1,468,325	60,000	2,300,036	0	9.6	77,526	43.1	96,468	140.0	147,930	17.8	3382.1
Morris County Vocational	22,520,328	13,637,259	8,019,050	467,656	5,150,553	3,158,509	2,952,951	3,010,918	2,575,684	2,149,428	1,112,636	0	555,484	137,200	23.4	78,918	118.5	86,020	190.9	154,495	9.8	1570.0
Morris Hills Regional	59,990,909	33,035,003	30,233,362	1,478,836	1,322,805	10,208,367	8,732,290	6,372,697	4,974,461	7,225,600	4,052,813	0	3,201,968	697,384	10.1	93,235	57.0	90,598	104.6	163,043	12.2	2635.0
Morris Plains Boro	12,724,534	7,646,585	7,069,571	253,100	323,914	1,986,203	1,441,988	1,461,082	1,200,633	1,453,060	691,329	0	177,603	20,000	9.0	65,112	57.7	75,480	96.7	150,965	12.5	604.0
Morris School District	101,216,396	57,248,662	54,086,127	1,627,804	1,534,731	18,407,123	15,558,306	10,283,923	7,954,364	12,274,661	6,152,177	0	1,975,227	1,210,904	11.0	67,402	55.3	79,602	141.1	135,412	15.4	5338.1
Mount Arlington Boro	8,003,472	4,377,865	4,180,183	77,721	119,961	1,658,036	1,382,894	869,930	698,823	990,523	412,290	0	99,740	40,000	8.5	68,700	45.7	66,256	96.4	122,989	13.4	360.0
Mount Olive Twp	88,671,541	47,870,822	44,663,752	2,070,295	1,136,775	15,697,729	14,071,707	9,568,677	7,774,115	12,011,324	7,009,927	0	2,252,998	713,262	11.4	72,820	63.7	75,320	155.0	140,063	16.1	4704.6
Mountain Lakes Boro	33,811,758	19,943,823	19,028,454	495,013	420,356	5,478,190	5,137,683	3,311,674	2,820,562	3,577,136	1,887,843	45,287	1,348,748	0	9.1	96,924	33.5	92,335	109.0	153,000	15.2	1394.5
Netcong Boro	5,622,620	3,186,595	3,021,183	135,662	29,750	1,132,808	724,355	769,277	520,374	477,683	145,385	0	53,194	108,094	8.4	64,115	48.2	64,690	110.8	122,400	15.5	318.0
Parsippany-Troy Hills Twp	137,501,762	79,717,654	74,788,337	2,990,358	1,938,959	25,939,223	24,556,028	13,097,071	10,994,791	15,087,802	9,141,161	0	3,168,311	79,826	11.1	85,990	52.3	88,970	170.7	135,301	18.6	7348.3
Long Hill Twp	16,541,133	8,460,473	8,054,435	278,195	127,843	3,901,406	3,459,023	1,913,425	1,627,645	2,214,586	139,200	0	44,302	0	10.5	71,656	48.5	76,848	119.9	137,582	13.9	813.0
Pequannock Twp	40,485,068	23,910,414	20,116,546	1,923,257	1,870,611	6,154,053	4,937,520	4,659,116	3,326,380	4,405,549	2,008,961	0	1,211,221	415,000	11.1	73,895	56.9	73,545	122.8	124,842	13.2	2053.5
Randolph Twp	82,321,355	47,389,253	45,103,721	1,907,517	378,015	13,099,471	11,107,505	10,002,341	7,221,493	9,165,708	5,414,044	0	1,954,761	554,944	11.2	78,444	71.6	79,051	153.4	133,749	15.9	4293.6
Riverdale Boro	6,311,097	3,764,863	3,431,114	238,366	95,383	1,047,925	717,895	752,636	610,951	646,963	361,530	0	82,981	143,671	8.9	68,205	39.4	64,133	94.7	126,317	13.0	314.0
Rockaway Boro	10,207,486	5,868,788	5,336,699	326,113	205,976	2,350,372	1,678,114	984,392	715,320	907,834	558,521	0	72,252	19,200	10.6	60,540	63.2	60,800	113.8	126,955	12.6	492.0
Rockaway Twp	50,406,160	28,330,888	26,958,487	877,901	494,500	11,180,727	9,687,655	5,032,574	4,144,651	5,210,412	2,978,851	0	98,636	201,286	9.7	71,475	43.0	75,950	155.9	131,864	19.7	2270.0
Roxbury Twp	67,901,897	38,177,376	35,751,880	1,280,749	1,144,747	10,788,716	8,611,141	7,745,430	6,025,839	8,476,423	1,803,266	0	1,898,440	841,558	10.3	71,145	54.5	72,401	125.2	118,163	14.5	3317.5
Washington Twp	39,136,635	24,511,691	23,415,247	446,866	649,578	7,018,211	5,709,610	3,124,749	2,758,802	4,238,436	2,407,460	0	243,549	0	9.7	76,635	48.9	83,860	174.8	138,005	21.6	1944.0
West Morris Regional	45,270,307	24,847,990	23,377,876	1,080,356	389,758	7,198,648	5,647,735	4,791,713	3,547,112	5,308,169	2,306,103	0	3,041,328	533,652	17.6	82,710	22.7	81,530	139.8	151,908	14.1	2242.5
Wharton Boro	15,466,693	9,598,499	8,344,157	844,842	409,500	2,540,591	1,271,630	1,537,378	1,157,249	1,614,134	0	0	176,091	20,000	9.2	68,960	86.0	87,310	137.6	133,024	16.6	691.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Barnegat Twp	57,306,543	33,867,313	31,434,941	613,322	1,819,050	9,235,109	8,321,286	4,792,094	3,873,444	7,088,047	3,706,447	0	1,667,435	259,906	12.9	62,702	101.3	62,564	185.1	106,958	16.2	3619.0
Bay Head Boro	2,950,322	1,681,621	1,576,271	78,650	26,700	430,117	303,267	242,862	97,142	484,724	225,924	0	96,138	35,500	11.4	69,445			132.0	123,600	11.6	134.0
Beach Haven Boro	2,137,706	1,183,186	1,109,335	62,500	11,351	396,538	344,238	137,583	71,888	408,627	119,327	0	1,112	25,000	6.4	53,000	33.3	53,000	37.5	130,000	7.1	83.0
Berkeley Twp	38,171,756	22,596,376	21,524,197	1,042,709	29,470	7,242,820	6,102,245	3,942,250	3,302,308	3,762,250	1,834,184	0	84,486	392,878	11.5	65,385	68.5	69,785	184.3	118,000	18.8	2415.9
Brick Twp	130,126,893	77,401,575	73,728,528	1,106,364	2,566,683	27,446,423	24,435,603	10,464,693	9,540,580	10,128,916	6,319,956	0	2,725,080	751,875	12.2	74,120	54.8	77,805	208.8	131,114	20.9	8405.0
Central Regional	35,480,329	20,367,748	19,680,027	527,500	160,221	5,440,724	4,982,084	3,546,664	2,849,971	3,732,491	2,267,407	0	1,923,710	722,535	13.3	71,088	90.5	77,738	168.0	137,150	14.5	2359.5
Eagleswood Twp	2,935,309	1,986,034	1,827,324	101,010	57,700	412,346	307,506	274,352	223,602	245,854	94,354	0	0	0	8.4	61,570	99.3	52,640	69.5	114,470	9.0	140.0
Island Heights Boro	2,619,178	1,697,355	1,597,055	56,000	44,300	197,012	75,512	292,733	271,743	413,968	120,795	0	14,638	0	8.3	56,593	69.1	54,956	80.7	94,192	10.9	130.0
Jackson Twp	120,021,502	70,610,621	67,900,485	757,639	1,952,497	17,182,459	16,006,537	12,571,577	10,260,160	14,375,140	8,728,844	0	3,140,146	115,718	11.9	72,752	66.2	83,602	184.8	165,248	18.4	7560.9
Lacey Twp	64,944,633	41,476,022	39,220,452	1,459,997	795,573	8,687,669	7,362,047	5,069,995	4,311,915	7,054,412	4,783,764	0	2,015,544	328,080	11.1	72,119	89.0	73,703	151.6	118,000	15.3	3913.0
Lakehurst Boro	6,405,089	3,928,202	3,725,548	122,679	79,975	1,121,944	855,644	775,984	646,184	503,488	232,488	0	63,471	0	10.5	62,709	100.2	71,672	108.2	132,782	11.4	390.0
Lakewood Twp	76,379,642	41,664,160	39,334,899	2,149,100	180,161	19,280,879	12,805,657	8,299,471	6,262,171	5,595,191	305,184	0	1,427,481	117,500	9.6	56,621	51.5	68,671	145.4	146,631	17.9	5023.7
Lavallette Boro	3,314,661	1,888,260	1,736,460	87,800	64,000	521,729	349,636	305,813	260,597	467,702	219,972	10,000	102,153	156,405	9.1	74,150	70.5	74,648	141.0	142,100	17.5	157.0
Little Egg Harbor Twp	28,009,878	17,934,813	17,625,186	302,927	6,700	5,352,727	4,614,749	2,136,276	1,651,527	2,543,234	1,590,254	0	17,867	772,500	10.6	71,699	67.6	66,024	128.9	120,424	14.0	1580.0
Long Beach Island	6,980,936	3,775,729	3,381,579	206,050	188,100	1,207,425	1,027,447	540,257	372,697	1,345,140	464,443	47,100	0	130,000	6.5	68,249	49.5	94,319	49.5	105,035	8.7	241.0
Manchester Twp	49,062,287	30,388,196	29,285,130	884,939	218,127	6,588,570	6,057,967	4,662,038	4,089,783	5,474,775	2,739,997	0	1,224,286	548,722	9.8	68,139	45.0	67,744	137.5	127,742	17.1	2791.4
Ocean County Vocational	26,152,445	15,498,694	14,080,519	1,305,925	112,250	3,001,182	2,648,982	5,624,172	4,469,042	3,142,149	1,167,449	0	273,000	124,923	16.9	76,425	103.7	74,655	145.5	139,758	10.0	2095.5
Ocean Gate Boro	3,012,946	1,797,661	1,702,251	33,360	62,050	587,585	364,210	294,312	213,668	287,823	129,296	25,000	3,571	0	8.0	61,020	63.3	70,041	66.5	104,506	9.4	139.0
Ocean Twp	10,272,920	6,120,531	5,651,568	322,880	146,083	1,967,747	1,622,594	937,397	854,552	1,177,079	617,443	0	59,634	20,000	10.8	62,652	46.5	80,452	131.3	116,160	15.0	650.0
Pinelands Regional	30,427,144	16,682,766	15,563,336	615,861	503,569	4,850,928	4,106,508	3,097,466	2,190,660	3,705,243	1,668,366	0	1,895,372	0	10.8	70,000	61.1	73,650	156.3	133,095	17.0	1566.5
Plumsted Twp	19,954,007	11,656,187	10,995,399	287,904	372,884	2,536,091	2,227,830	2,373,971	2,145,161	2,380,029	456,030	0	989,157	0	10.8	74,325	57.0	73,808	120.3	133,299	13.3	1131.0
Point Pleasant Boro	41,325,602	23,676,217	22,732,373	560,832	383,012	6,897,209	5,676,322	4,695,517	4,167,262	4,632,483	941,016	0	1,151,495	998,500	12.5	69,081	42.6	73,016	141.5	160,542	14.7	2780.4
Point Pleasant Beach Boro	15,431,678	8,536,452	8,205,394	232,958	98,100	2,452,240	2,110,162	1,419,604	1,271,853	1,977,355	1,024,539	0	993,663	160,000	9.5	73,657	60.7	78,592	95.1	127,269	11.5	730.0
Seaside Heights Boro	4,833,136	2,943,322	2,787,322	122,000	34,000	1,080,131	918,074	375,069	220,319	417,637	199,637	0	5,000	55,000	7.8	74,004	35.3	62,529	156.8	63,225	23.5	216.0
Southern Regional	56,829,737	33,338,397	30,687,538	2,144,054	506,805	7,296,034	7,149,329	5,191,346	4,375,096	7,590,173	3,604,298	0	2,481,804	1,096,099	12.2	86,459	81.1	89,459	164.6	131,607	15.5	2830.0
Stafford Twp	38,682,652	22,097,097	20,531,600	895,426	670,071	7,129,810	6,716,127	3,548,409	3,052,667	5,020,813	2,785,953	0	194,710	220,819	12.4	63,383	75.3	61,358	194.4	129,984	18.3	2327.1
Toms River Regional	202,062,279	123,770,914	113,175,000	2,354,106	8,241,808	27,033,343	23,278,559	20,615,203	17,999,900	22,040,962	14,186,896	0	4,792,088	201,400	13.4	71,395	93.6	69,095	220.6	138,853	18.8	14443.3
Tuckerton Boro	6,042,319	3,650,016	3,498,116	123,000	28,900	1,142,674	784,429	401,046	332,649	771,494	286,644	0	60,001	0	9.2	55,462	64.9	55,762	151.0	110,000	18.9	353.0

SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bloomingdale Boro	12,006,971	6,034,807	5,664,325	222,217	148,265	3,196,804	1,997,604	1,118,859	840,315	1,527,136	803,533	129,365	0	9.5	74,665	53.4	72,315	98.2	105,461	12.2	576.0
Clifton City	161,605,898	100,653,565	95,323,262	4,608,534	721,769	29,703,761	26,670,216	15,321,617	12,070,189	12,417,704	7,958,897	2,524,228	428,145	11.9	71,575	63.2	72,535	176.2	121,557	17.6	10470.8
Haledon Boro	15,930,724	10,706,530	9,649,751	798,145	258,634	2,059,588	1,843,785	1,710,892	938,821	1,274,510	551,326	158,351	487,600	10.1	64,070	63.1	79,553	201.8	130,809	23.2	962.0
Hawthorne Boro	38,233,868	22,182,022	21,430,149	503,624	248,249	7,680,333	6,224,860	3,441,903	2,898,626	3,972,080	2,519,063	799,962	0	9.8	64,695	56.6	79,065	126.3	132,626	15.2	2201.0
Lakeland Regional	20,762,469	11,440,247	11,097,547	239,710	102,990	3,607,797	2,901,016	1,871,115	1,401,565	2,245,299	1,068,233	1,199,622	0	11.2	89,875	88.5	97,840	101.3	147,593	10.2	954.0
Little Falls Twp	16,272,133	10,920,778	10,295,878	459,000	165,900	2,260,671	2,005,541	1,773,133	1,513,434	1,215,255	672,066	77,348	70,000	8.9	68,340	61.7	80,507	149.2	129,500	19.1	893.0
North Haledon Boro	10,278,597	6,275,402	5,972,523	183,276	119,603	1,554,191	1,110,847	1,274,173	981,694	1,139,451	154,647	27,380	31,408	9.4	69,034	65.9	80,009	95.5	124,751	11.7	616.0
Passaic City	287,506,735	163,665,371	152,245,962	5,437,585	5,981,824	56,331,907	41,772,100	26,016,696	23,485,836	36,813,352	16,322,333	2,039,718	1,074,700	12.0	85,740	87.7	105,050	154.8	140,775	14.7	13098.3
Passaic Co Manchester Reg	13,972,244	8,655,658	6,973,923	233,500	1,448,235	1,697,636	1,423,817	1,584,142	1,255,742	1,297,704	502,937