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 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
East Windsor Regional 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 0 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 0 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 0 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 0 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 0 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 0 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 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 0 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 0 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 0 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 0 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 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Carteret Boro 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 0 638,310 100,000 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 0 238,902 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 0 557,299 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 0 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 0 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 0 813,279 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 0 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 0 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 0 784,638 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 0 942,595 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 0 298,160 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 0 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 0 925,625 105,000 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 0 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 0 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 0 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 0 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 0 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 0 409,376 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 0 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 0 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 0 840,003 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 0 768,187 715,896 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 0 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 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Bloomingdale Boro 12,006,971 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 0 129,365 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 0 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 0 158,351 487,600 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 0 799,962 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 0 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 0 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 0 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 0 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 0 737,104 114,642 11.4 74,785 74.8 94,480 95.9 124,393 9.7 804.0
Passaic Valley Regional 23,496,516 13,684,100 10,845,009 260,585 2,578,506 2,320,947 1,828,112 2,390,194 1,786,667 3,784,736 2,588,710 0 1,309,295 38,000 11.7 80,910 73.5 76,110 105.1 134,650 10.4 1029.0
Passaic County Vocational 92,631,036 51,258,130 47,175,205 2,406,228 1,676,697 17,196,898 14,930,550 9,174,177 7,259,750 11,611,524 5,761,300 0 3,327,880 537,875 12.3 91,090 72.8 97,682 150.4 155,286 14.3 4524.1
Paterson City 431,144,874 242,188,145 231,607,371 3,690,185 6,890,589 94,759,051 87,721,496 43,579,075 36,273,421 47,021,514 18,286,489 0 2,393,296 530,850 11.9 67,555 71.0 97,847 122.7 120,765 12.0 23302.6
Pompton Lakes Boro 31,449,849 18,807,419 17,596,676 555,506 655,237 5,149,575 4,649,979 3,424,117 3,165,494 3,168,444 1,479,881 0 862,797 69,150 12.2 88,215 73.8 81,585 111.4 136,818 10.6 1730.0
Prospect Park Boro 12,515,054 7,938,779 7,252,521 447,258 239,000 2,056,217 992,687 1,244,001 954,501 1,240,056 486,256 0 20,002 0 12.5 79,193 87.8 72,833 204.9 141,709 18.7 814.0
Ringwood Boro 23,032,291 14,179,558 13,325,571 422,651 431,336 4,496,647 4,085,548 1,784,105 1,582,096 2,118,548 311,008 0 186,521 0 10.2 70,225 46.4 69,300 113.7 134,963 13.6 1081.0
Totowa Boro 17,703,392 10,513,164 9,828,284 202,679 482,201 2,824,315 2,136,437 1,875,898 1,553,551 2,400,601 1,254,450 0 7,398 33,000 13.6 83,075 72.1 85,340 133.7 128,500 11.7 910.0
Wanaque Boro 16,172,552 10,617,275 10,355,175 163,050 99,050 2,264,547 1,833,423 1,729,023 1,393,496 1,446,948 295,935 0 94,759 0 9.1 73,000 64.7 75,250 120.1 121,706 15.0 890.0
Wayne Twp 157,146,462 92,358,162 87,315,547 3,038,064 2,004,551 25,565,806 22,307,706 13,536,838 11,223,616 18,412,151 10,334,581 200,000 5,396,802 20,450 11.4 81,323 52.7 84,125 176.0 148,878 18.8 7589.1
West Milford Twp 62,159,128 35,885,794 34,530,857 1,088,559 266,378 9,478,287 8,429,889 6,187,791 5,263,695 8,074,890 4,364,376 0 1,546,122 60,475 10.6 84,700 49.0 84,700 142.9 133,299 16.4 2987.0
Woodland Park 21,412,635 12,695,586 11,770,021 639,941 285,624 4,245,219 2,893,962 2,104,803 1,668,283 2,359,027 1,354,684 0 0 30,000 10.7 74,095 87.5 68,820 140.6 117,196 14.8 1327.0



SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Salem

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Alloway Twp 4,246,405 2,597,867 2,488,503 29,149 80,215 645,803 320,388 589,058 457,491 379,076 125,589 5,000 19,983 0 11.6 74,343 126.5 62,201 145.5 120,000 13.8 294.0
Elsinboro Twp 2,169,631 1,339,887 1,175,885 74,707 89,295 281,569 151,127 271,408 191,870 268,635 83,670 5,000 1,690 16,000 7.7 55,671 172.9 62,747 121.0 106,794 16.4 121.0
Lower Alloways Creek 3,154,578 2,057,312 1,910,117 25,427 121,768 307,972 125,323 300,567 172,667 435,718 136,798 0 2,698 0 7.6 66,100 90.2 45,996 148.0 106,120 21.1 169.0
Mannington Twp 3,105,735 2,061,184 1,888,262 90,744 82,178 411,759 261,033 319,496 246,046 296,120 100,370 10,000 5,600 5,860 8.3 62,701 174.0 64,436 87.0 93,613 11.0 189.0
Oldmans Twp 4,403,583 2,597,712 2,397,612 169,600 30,500 766,655 602,183 490,958 385,106 502,806 202,680 0 18,763 220,000 11.7 67,097 91.9 56,698 98.0 102,487 9.5 280.0
Penns Grv-Carneys Pt Reg 36,343,475 21,420,181 19,434,494 936,391 1,049,296 4,035,571 3,053,057 4,655,396 3,439,797 5,690,212 3,554,162 0 526,094 470,049 12.5 69,407 97.5 65,928 143.0 110,514 12.9 2236.0
Pennsville 31,894,120 17,831,301 16,321,426 987,459 522,416 6,209,325 4,653,450 3,462,570 2,885,630 3,534,670 698,971 0 856,254 170,000 10.6 60,716 65.5 74,416 126.3 114,473 13.9 1815.0
Pittsgrove Twp 27,023,114 14,489,487 12,719,004 364,733 1,405,750 5,180,797 3,856,968 2,969,057 2,449,739 3,283,471 612,726 0 611,711 102,360 10.4 66,020 63.2 68,542 85.1 105,160 9.5 1678.5
Quinton Twp 5,253,702 3,159,129 2,946,630 90,043 122,456 883,332 593,899 511,924 333,294 668,815 308,815 0 29,224 107,000 9.3 66,430 39.6 63,802 138.5 104,898 18.4 268.0
Salem City 23,262,299 12,910,431 12,734,931 34,500 141,000 4,892,755 3,534,183 2,902,443 2,117,623 2,307,984 1,203,714 0 210,186 0 12.2 66,737 101.0 62,057 110.2 102,274 10.1 1294.0
Salem Co Special Service 9,591,210 5,108,898 4,917,098 116,248 75,552 1,717,513 1,565,553 1,691,792 1,427,953 989,476 145,238 0 72,402 0 3.3 63,505 4.6 68,174 18.5 104,653 9.6 189.0
Salem County Vocational 11,645,441 6,755,721 4,656,446 181,250 1,918,025 1,081,026 1,036,076 1,852,107 1,293,387 1,608,068 229,068 0 339,032 0               680.0
Upper Pittsgrove Twp 5,174,121 3,272,711 3,130,661 73,850 68,200 677,030 493,105 556,327 386,937 555,265 232,554 0 76,929 19,500 10.3 70,595 88.9 65,406 130.0 91,800 14.1 342.5
Woodstown-Pilesgrove Reg 21,939,819 12,632,875 12,141,535 261,466 229,874 2,948,470 2,595,788 3,164,500 2,387,321 2,545,595 1,279,862 0 639,491 0 11.7 72,178 82.3 59,474 133.2 123,000 13.0 1435.0



SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Somerset

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 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
Bedminster Twp 12,901,167 7,732,769 7,034,631 174,390 523,748 2,477,596 1,790,161 1,094,779 942,059 1,397,370 556,026 0 189,317 0 9.4 78,520 44.9 85,458 120.0 133,712 15.5 499.0
Bernards Twp 94,550,466 57,650,931 55,091,221 2,351,940 207,770 16,626,437 14,828,334 8,607,908 7,330,956 9,224,698 1,000,453 0 2,416,895 256,991 10.6 75,887 50.9 89,873 151.4 153,714 17.2 4907.1
Bound Brook Boro 33,151,398 17,837,058 16,080,140 529,766 1,227,152 6,659,384 5,554,710 4,350,250 3,437,660 3,258,229 925,683 0 959,223 0 11.3 63,650 65.0 77,028 114.7 114,737 11.9 1959.0
Branchburg Twp 29,356,489 17,816,035 16,872,182 726,015 217,838 4,977,274 4,326,010 2,938,503 2,391,844 2,897,292 797,498 0 282,492 428,939 8.0 73,843 52.5 68,095 118.4 138,041 17.0 1324.0
Bridgewater-Raritan Reg 148,533,415 92,770,496 88,187,644 3,258,725 1,324,127 23,289,584 21,454,808 15,267,283 12,779,879 14,096,098 3,037,374 0 2,696,576 633,650 10.6 81,075 61.3 89,745 175.3 136,732 19.3 8182.3
Franklin Twp 133,726,390 76,763,749 72,232,265 1,590,334 2,941,150 24,319,327 18,923,923 13,699,159 11,895,968 16,563,127 10,005,423 0 2,157,238 1,182,499 9.9 65,556 50.4 72,600 142.2 133,347 17.1 7089.3
Green Brook Twp 14,929,020 8,560,557 8,063,084 380,228 117,245 2,913,687 2,405,553 1,664,992 1,449,591 1,547,502 828,320 0 181,507 208,000 8.9 72,003 77.3 76,525 145.4 130,040 18.2 740.0
Hillsborough Twp 118,814,730 72,530,944 71,568,943 888,861 73,140 21,969,119 17,479,040 10,657,983 8,755,973 11,237,964 5,850,649 0 1,892,731 121,621 12.0 79,995 83.1 78,140 238.6 140,290 22.8 7196.1
Manville Boro 25,480,678 14,197,039 13,708,739 345,000 143,300 4,187,704 3,559,519 3,033,392 2,348,792 3,150,082 1,881,357 0 912,461 0 10.3 65,440 58.1 65,640 128.4 123,791 14.7 1533.0
Montgomery Twp 83,352,185 50,466,836 48,486,060 1,313,785 666,991 13,505,128 11,965,168 8,341,951 6,947,928 8,316,743 4,314,307 0 2,031,379 185,719 12.6 79,485 49.4 83,610 149.8 118,507 14.9 4413.4
North Plainfield Boro 61,824,219 38,290,346 36,341,420 1,282,633 666,293 9,674,980 8,860,226 5,154,015 4,685,432 7,396,512 4,006,649 0 1,262,085 486,243 10.4 74,530 63.1 76,165 123.8 124,202 13.8 3189.4
Somerset Co Vocational 15,503,437 7,485,515 6,688,447 417,906 379,162 2,363,715 2,212,775 3,130,445 2,613,311 2,223,350 836,516 0 283,748 56,111 8.4 76,945 51.4 78,125 48.8 119,147 6.8 532.0
Somerset Hills Regional 36,320,052 20,373,066 19,208,854 730,150 434,062 6,366,893 5,444,263 3,637,947 3,205,399 4,217,371 2,208,354 0 1,564,446 5,500 11.0 82,675 58.9 81,605 113.9 140,005 12.3 1812.5
Somerville Boro 43,308,274 26,280,117 24,542,875 865,422 871,820 6,616,216 5,923,897 5,089,241 4,091,631 3,817,693 1,708,510 0 1,402,607 74,620 10.0 74,927 57.5 76,062 122.0 141,842 14.4 2262.0
South Bound Brook 7,891,577 4,765,602 4,274,602 181,400 309,600 1,213,002 685,582 914,788 798,538 923,710 55,650 0 73,212 0 10.5 65,165 69.8 64,053 104.8 112,876 11.5 415.0
Warren Twp 41,235,264 24,562,538 23,556,200 702,859 303,479 8,244,187 7,310,148 3,530,113 3,074,859 4,391,155 2,932,540 0 208,923 175,000 7.8 85,243 38.8 84,736 117.8 144,688 18.1 1593.0
Watchung Boro 12,170,921 7,766,059 6,661,249 301,047 803,763 1,774,469 1,588,832 1,334,941 1,137,061 1,237,848 742,168 0 57,560 22,511 9.3 64,833 60.3 66,828 121.8 132,004 15.2 596.0
Watchung Hills Regional 37,318,218 20,241,771 18,328,191 1,261,916 651,664 5,968,638 5,017,596 4,174,392 3,466,033 4,929,714 1,894,727 0 1,963,213 131,500 11.6 92,275 64.7 90,070 111.8 155,705 11.4 1879.0



SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Sussex

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Andover Reg 11,446,949 5,899,993 5,510,235 333,258 56,500 2,339,086 1,783,993 1,069,326 894,452 1,970,289 595,794 0 142,719 5,000 7.9 64,192 43.9 65,224 68.8 118,990 10.3 442.0
Byram Twp 13,800,516 8,176,986 7,755,087 377,399 44,500 2,373,761 1,988,661 1,571,274 1,152,256 1,563,891 662,091 0 101,558 302,000 10.5 68,920 67.3 77,160 161.6 128,986 17.8 820.0
Frankford Twp 9,838,987 6,493,681 6,253,809 174,736 65,136 1,134,799 1,070,986 1,118,942 1,008,257 940,826 515,018 0 100,283 0 8.1 70,359 51.7 85,914 114.2 128,430 16.3 476.0
Franklin Boro 10,618,605 5,953,778 5,643,256 203,922 106,600 2,055,482 1,528,725 906,638 704,812 1,541,605 721,287 0 143,698 480,000 9.7 65,949 53.2 65,941 119.8 119,340 14.6 472.0
Fredon Twp 4,019,453 1,975,639 1,835,990 38,347 101,302 813,136 552,322 464,202 366,954 679,125 332,176 0 76,685 0 7.8 64,773 71.5 66,528 132.9 94,960 18.9 196.0
Green Twp 7,968,002 5,023,734 4,836,796 171,486 15,452 986,512 865,613 866,177 678,610 1,015,478 452,814 0 61,870 0 8.8 76,577 61.1 76,577 96.3 111,144 12.5 368.0
Hamburg Boro 5,980,108 3,577,752 3,365,896 154,856 57,000 1,028,512 869,512 493,139 341,039 785,816 432,038 0 73,837 0 9.1 74,142 41.3 74,885 103.3 97,072 13.9 204.0
Hampton Twp 6,641,681 4,152,171 3,870,271 233,900 48,000 871,809 727,292 740,645 532,878 820,406 329,696 0 56,338 0 7.1 62,064 76.5 59,124 80.7 86,782 12.6 310.0
Hardyston Twp 11,431,079 6,287,773 5,960,641 264,187 62,945 1,984,477 1,311,178 1,315,913 1,120,366 1,725,082 600,436 0 117,834 0 10.1 64,278 119.8 83,488 195.7 119,959 20.9 594.0
High Point Regional 18,094,627 10,012,827 9,547,246 349,975 115,606 2,946,963 2,705,623 1,562,332 1,295,164 2,370,542 1,064,789 0 1,128,708 0 11.1 94,032 62.3 102,184 89.9 121,987 9.5 839.0
Hopatcong 27,792,957 17,075,872 16,258,999 465,416 351,457 3,520,381 3,343,732 2,613,031 2,285,748 3,685,860 1,581,479 0 895,157 0 10.4 90,005 45.1 79,555 174.6 157,001 20.7 1457.0
Kittatinny Regional 18,389,581 10,813,298 10,421,398 232,100 159,800 2,159,373 1,984,813 1,872,983 1,602,719 2,314,095 1,125,501 0 1,138,445 0 9.2 94,850 63.3 94,105 87.9 128,614 10.9 831.0
Lafayette Twp 4,273,782 2,677,939 2,444,589 184,850 48,500 567,806 462,956 468,467 342,413 479,737 193,323 0 74,650 0 8.3 66,940 62.2 59,130 91.8 24,000 12.5 195.0
Lenape Valley Regional 13,497,084 6,592,482 6,129,682 342,700 120,100 2,531,568 2,161,568 1,564,064 1,391,964 1,818,417 767,531 0 950,531 263,000 11.9 77,755 49.3 77,560 66.7 112,667 7.0 675.5
Montague Twp 6,283,029 3,379,019 3,173,319 134,200 71,500 1,265,278 952,074 694,942 516,192 844,035 386,335 0 42,980 67,750 8.6 63,000 34.0 48,174 60.4 94,500 8.8 288.0
Newton Town 28,577,695 16,471,690 15,220,721 539,722 711,247 4,755,102 4,004,559 3,439,237 2,947,113 2,626,284 1,565,519 0 1,212,625 0 11.0 67,811 54.1 68,765 137.7 142,099 15.1 1569.5
Ogdensburg Boro 5,156,980 2,796,847 2,735,046 40,336 21,465 1,012,783 809,067 531,036 394,406 720,636 418,666 0 84,527 6,000 9.9 55,503 66.4 53,995 74.0 80,000 8.6 274.0
Sandyston-Walpack Twp 2,734,797 1,541,624 1,354,928 57,500 129,196 556,581 376,146 302,323 151,620 305,937 134,632 7,567 18,937 0 9.1 57,500 64.0 61,433 58.2 28,800 7.3 131.0
Sparta Twp 61,369,282 36,240,418 34,516,310 1,024,771 699,337 10,374,974 9,369,172 6,152,476 4,907,451 6,918,694 3,497,999 0 1,476,723 290,590 11.0 83,343 64.9 85,005 109.9 129,884 11.7 3025.1
Stanhope Boro 6,347,626 3,611,542 3,400,993 101,542 109,007 1,234,036 1,086,286 739,778 575,912 699,302 338,596 0 62,968 0 10.0 66,575 50.9 60,655 99.3 102,750 11.9 312.0
Stillwater Twp 6,328,719 3,795,508 3,572,544 152,754 70,210 887,813 738,667 689,539 524,350 912,050 435,127 0 38,396 110,015 8.1 69,420 71.6 71,775 75.7 112,172 10.4 285.0
Sussex-Wantage Regional 21,848,026 13,583,546 12,970,900 472,038 140,608 3,245,045 2,915,085 2,151,917 1,664,280 2,609,297 1,421,972 0 119,682 237,500 9.9 83,055 45.9 88,905 170.7 127,228 21.0 1002.0
Sussex County Vocational 13,348,589 6,737,183 6,326,086 369,787 41,310 1,642,786 1,505,981 2,098,177 1,560,969 2,210,696 1,144,584 0 638,325 0 11.6 67,683 78.8 80,903 101.4 125,407 10.0 733.0
Vernon Twp 56,735,935 31,335,051 29,678,538 793,147 863,366 11,589,224 10,773,751 5,347,917 4,671,705 7,255,385 4,443,690 0 1,186,523 58,800 11.5 88,358 57.8 88,023 170.6 135,000 17.8 2939.5
Wallkill Valley Regional 12,149,274 6,547,688 6,237,638 142,127 167,923 1,982,618 1,499,113 1,289,620 991,816 1,450,809 771,252 0 878,540 0 12.0 98,026 70.0 98,026 88.0 123,492 8.6 578.0



SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Union

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Berkeley Heights Twp 50,112,112 30,107,992 28,988,951 437,956 681,085 8,366,430 8,102,076 5,250,248 4,097,723 4,458,077 2,879,784 0 1,816,696 119,189 10.6 76,271 46.9 83,137 110.8 141,203 12.8 2515.0
Clark Twp 34,189,798 19,949,738 18,624,266 472,267 853,205 4,987,543 4,376,880 3,645,188 3,216,151 4,570,552 1,309,671 0 1,008,305 64,000 11.9 60,470 75.6 64,483 148.2 103,000 14.4 2215.5
Cranford Twp 63,523,893 38,436,088 36,786,983 1,026,621 622,484 10,491,319 9,351,120 6,620,068 5,667,659 6,407,467 3,845,473 0 1,498,099 0 11.2 69,348 68.1 70,173 147.6 131,578 15.4 3664.5
Elizabeth City 506,626,076 307,526,031 292,793,134 7,125,763 7,607,134 75,498,895 65,423,826 43,654,163 34,003,362 73,889,581 46,158,012 0 4,034,145 197,502 12.5 90,934 95.5 95,523 311.8 139,250 28.3 28425.4
Garwood Boro 5,996,726 3,328,439 3,126,454 201,985 0 1,181,859 976,542 677,816 507,651 730,559 401,060 0 73,512 0 10.9 56,612 53.6 76,462 137.2 118,162 15.2 357.0
Hillside Twp 55,411,073 30,722,700 29,305,502 764,588 652,610 9,275,484 7,579,083 6,094,367 5,465,339 8,262,112 4,685,643 0 950,069 627,800 11.0 73,208 73.7 75,458 113.4 135,000 11.9 3038.6
Kenilworth Boro 26,561,955 16,781,632 16,101,540 518,227 161,865 4,345,419 3,888,060 2,275,721 1,812,052 2,403,613 644,191 0 726,200 0 10.7 82,963 57.7 83,233 130.5 143,000 14.4 1452.5
Linden City 117,905,302 72,373,593 68,015,434 1,691,427 2,666,732 16,901,099 14,686,758 12,290,165 10,261,386 14,572,578 7,952,928 0 1,721,775 691,766 10.3 69,078 68.0 82,550 141.6 143,140 15.8 6183.1
Mountainside Boro 12,005,091 7,534,780 7,354,400 153,069 27,311 1,835,265 1,595,481 1,188,531 981,589 1,306,555 761,574 0 139,961 0 10.4 64,662 60.8 68,168 173.6 113,000 19.5 722.0
New Providence Boro 39,677,051 24,313,901 23,203,640 985,626 124,635 5,756,317 5,153,558 4,782,384 3,714,448 3,295,037 2,191,463 0 1,440,906 415,074 12.1 76,566 68.0 79,415 172.2 147,127 16.7 2326.6
Plainfield City 143,816,446 83,093,681 77,285,861 3,555,542 2,252,278 22,322,471 19,269,788 15,048,301 12,005,767 21,066,890 13,515,588 0 1,383,524 611,971 13.4 73,390 89.7 85,285 175.5 146,448 15.0 8457.8
Rahway City 68,301,023 41,309,220 39,300,642 1,275,043 733,535 11,450,360 8,180,938 7,471,215 5,789,010 6,454,890 3,451,477 0 1,601,434 138,776 12.1 75,972 83.2 80,080 138.8 132,084 13.2 4046.5
Roselle Boro 55,751,987 34,440,342 31,534,069 1,392,493 1,513,780 10,000,778 7,173,611 5,012,817 4,148,136 5,689,983 2,550,078 0 605,607 0 10.4 62,893 45.3 65,081 89.9 117,124 10.6 2873.1
Roselle Park Boro 36,182,595 22,004,012 20,443,443 766,472 794,097 6,016,550 5,641,224 3,570,247 2,979,248 3,396,918 1,865,144 0 1,096,872 64,000 11.7 76,698 66.0 74,048 152.4 125,303 15.4 2094.0
Scotch Plains-Fanwood Reg 88,396,972 53,359,868 51,641,286 985,122 733,460 15,722,303 12,241,977 7,665,486 6,649,171 9,437,978 6,016,868 0 2,012,190 23,500 12.1 71,225 83.1 72,648 186.6 152,478 17.7 5399.9
Springfield Twp 37,295,025 21,856,344 21,087,690 662,033 106,621 5,887,343 4,418,099 3,347,363 2,829,355 4,722,376 2,620,548 0 1,161,538 102,854 12.7 77,448 88.0 75,892 143.8 130,768 12.9 2202.0
Summit City 70,695,566 45,855,535 43,982,569 1,492,562 380,404 9,252,983 8,392,392 7,036,276 6,199,376 6,698,810 4,366,527 0 1,830,808 123,758 10.7 70,950 62.6 73,695 128.8 141,866 14.1 3944.0
Union County Vocational 30,991,056 17,798,173 15,523,989 1,162,500 1,111,684 2,385,872 2,326,574 3,790,420 3,289,808 6,221,597 1,246,228 0 453,731 0 14.4 63,654 99.8 62,609 95.3 110,700 7.6 1926.5
Union Twp 115,316,330 66,667,536 62,094,027 1,553,851 3,019,658 21,296,743 17,432,488 12,286,872 9,707,887 12,634,658 8,865,632 0 1,573,069 1,196,536 12.6 78,141 76.6 81,118 191.4 137,702 17.7 7128.0
Westfield Town 101,931,122 61,990,111 60,085,952 1,227,292 676,867 18,850,737 16,117,641 10,558,150 8,367,938 8,058,824 5,423,088 0 2,473,299 0 11.6 86,814 70.2 87,204 204.2 143,222 20.5 6282.0
Winfield Twp 3,110,335 1,621,926 1,552,248 43,678 26,000 801,090 744,494 265,314 222,542 373,106 149,813 8,000 38,536 4,450 7.3 62,613 54.2 40,460 47.7 111,749 7.4 141.0



SUMMARY / REGULAR DISTRICTS 2021-22 BUDGET TOTALS

COUNTY=Warren

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Indicator 16A
Ratio of
Students to
Teachers
Indicator 16B
Median
Teacher
Salary
Indicator 17A
Ratio of
Students to
Support
Indicator 17B
Median
Support
Salary
Indicator 18A
Ratio of
Students to
Admin
Indicator 18B
Median
Admin
Salary
Indicator 19
Ratio of
Faculty to
Admin
Average
Daily
Enroll
Allamuchy Twp 7,178,379 4,018,232 3,689,636 146,850 181,746 934,055 770,170 997,857 770,052 929,923 459,493 0 151,620 0 11.2 67,583 70.7 75,958 141.3 113,400 14.7 432.0
Alpha Boro 4,112,224 2,564,854 2,398,799 51,445 114,610 604,588 373,261 396,164 272,584 538,248 228,174 0 8,370 0 7.9 62,038 95.0 67,720 95.0 107,942 13.0 191.0
Belvidere Town 12,062,679 6,884,568 6,412,616 414,952 57,000 1,522,919 1,287,731 1,528,739 1,212,211 1,547,744 603,225 0 572,436 107,200 9.6 68,507 34.5 63,314 114.6 125,949 15.2 632.0
Blairstown Twp 7,721,151 4,578,269 4,240,069 198,000 140,200 1,565,226 1,324,726 677,160 557,360 836,126 286,626 0 41,647 25,000 8.3 69,070 44.7 77,570 87.3 101,500 12.5 403.0
Franklin Twp 4,615,365 2,721,211 2,575,561 121,150 24,500 894,820 662,760 523,874 453,024 444,626 236,026 10,000 20,522 0 7.8 66,973 49.9 60,126 66.0 107,657 9.8 220.0
Frelinghuysen Twp 2,385,880 1,429,878 1,316,902 25,000 87,976 329,866 236,504 224,568 190,067 397,325 148,314 0 4,075 0 10.6 59,415 58.2 69,585 64.0 105,797 7.2 121.0
Great Meadows Regional 11,493,741 6,869,990 6,381,272 203,642 285,076 2,074,351 1,470,402 1,194,622 970,228 1,285,286 449,758 625 59,657 0 10.6 69,120 66.9 72,925 174.7 106,855 19.1 611.0
Greenwich Twp 9,843,695 6,808,661 6,553,158 96,903 158,600 1,321,263 1,093,913 795,757 588,626 916,415 395,417 0 0 0 10.6 65,706 73.9 70,956 166.3 103,186 18.0 644.0
Hackettstown 32,754,234 19,839,450 18,549,852 545,766 743,832 4,906,887 4,212,130 3,239,212 2,494,468 3,416,092 1,837,149 0 1,352,594 58,000 11.5 77,100 63.9 77,340 141.5 132,850 14.5 2064.9
Harmony Twp 5,289,163 3,242,744 3,028,744 169,000 45,000 733,427 435,241 539,511 269,851 730,818 262,518 0 38,964 0 6.6 68,530 66.3 66,140 82.2 91,670 13.8 223.0
Hope Twp 3,312,002 1,882,984 1,795,466 38,118 49,400 637,110 299,185 354,621 306,671 407,604 209,804 0 27,877 0 7.3 65,488 91.4 52,722 73.1 128,125 10.6 147.0
Knowlton Twp 3,753,211 2,082,228 1,972,420 32,600 77,208 805,492 730,292 381,908 316,008 454,590 178,390 0 11,720 30,000 8.0 69,740 38.1 49,830 54.7 83,822 8.3 158.0
Lopatcong Twp 11,035,582 6,940,445 6,557,545 186,900 196,000 1,299,259 1,037,604 1,281,709 1,013,559 1,466,792 896,311 0 42,026 58,000 12.1 76,961 92.2 72,216 233.7 125,000 21.9 714.0
Mansfield Twp 9,857,726 6,541,697 6,399,882 73,000 68,815 1,599,259 1,438,489 1,045,757 865,330 645,240 329,326 0 0 0 9.0 70,739 54.2 76,528 130.2 115,984 17.0 585.0
North Warren Regional 13,909,659 7,410,236 6,627,770 327,462 455,004 2,341,716 1,584,381 1,554,495 1,367,924 1,654,136 774,778 0 948,684 0 11.6 74,837 62.9 75,085 136.3 124,938 14.0 675.0
Oxford Twp 4,778,276 3,023,773 2,856,896 41,350 125,527 740,988 567,933 510,214 468,525 465,298 186,873 0 29,358 0 9.4 61,620 74.3 63,195 113.2 128,495 13.6 252.0
Phillipsburg Town 72,138,506 44,482,446 41,128,147 1,329,800 2,024,499 11,235,297 9,668,596 6,806,701 4,724,397 7,569,375 3,439,837 0 1,927,918 22,132 11.4 76,979 65.4 78,992 184.9 125,899 19.1 4049.1
Pohatcong Twp 5,489,973 3,429,922 3,225,298 77,574 127,050 744,099 606,634 580,428 489,928 719,350 343,573 0 14,676 0 10.4 76,409 102.0 64,000 79.5 129,039 8.4 304.0
Warren County Vocational 8,890,009 4,561,464 4,334,589 221,375 5,500 759,364 668,964 1,985,565 1,391,229 1,256,884 832,404 20,000 300,422 125,000 11.6 65,278 59.2 67,533 87.6 120,000 9.0 469.0
Warren Hills Regional 32,642,600 18,003,108 17,243,277 413,339 346,492 5,254,086 4,297,751 3,442,041 2,536,246 4,006,121 2,122,886 0 1,912,186 0 10.9 82,370 71.2 84,395 136.5 115,124 14.4 1638.0
Washington Boro 10,419,566 6,427,227 6,008,261 181,376 237,590 2,042,310 1,272,845 613,886 465,086 1,336,143 506,702 0 0 0 10.9 61,515 73.5 73,345 161.9 110,091 17.1 569.0
Washington Twp 7,785,212 4,186,498 4,000,698 76,400 109,400 1,717,099 1,589,149 917,027 786,957 889,006 360,362 0 39,655 0 8.9 72,810 44.3 71,710 97.8 133,570 13.2 389.0
White Twp 5,822,683 3,789,426 3,583,404 118,022 88,000 833,923 332,338 556,601 358,151 594,226 308,798 0 48,507 0 7.9 73,945 84.0 70,865 144.0 78,337 19.3 242.0