SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Atlantic

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Absecon City 12,287,303 7,768,800 7,514,174 199,387 55,239 1,781,886 1,654,524 1,684,782 1,265,225 983,688 473,721 0 30,036 205,921 887.2
Atlantic City 125,155,772 81,375,078 74,606,561 2,741,445 4,027,072 14,628,749 13,412,415 12,464,423 9,255,671 15,959,602 8,915,046 0 587,423 600,056 6398.6
Atlantic Co Vocational 23,710,340 13,532,968 12,996,657 343,408 192,903 2,822,870 2,641,158 2,684,974 2,005,559 4,010,271 1,839,086 0 577,329 79,528 1701.9
Atlantic Co Special Serv 15,628,133 8,217,043 7,821,238 43,227 352,578 3,299,293 3,171,135 1,978,904 1,545,760 2,041,275 1,030,422 90,000 0 21,045 309.1
Brigantine City 13,339,924 8,332,063 8,035,093 249,443 47,527 2,093,113 1,875,947 1,042,395 814,995 1,760,768 949,391 0 107,778 158,377 447.5
Buena Regional 29,113,364 17,144,255 16,546,396 300,268 297,591 4,294,459 3,509,084 3,469,725 2,527,500 3,423,109 1,350,526 0 781,816 616,432 1612.7
Egg Harbor City 8,106,732 4,747,654 4,489,971 195,143 62,540 1,372,169 1,271,177 878,211 733,552 1,089,157 515,395 0 19,540 79,062 516.9
Egg Harbor Twp 119,059,386 72,672,869 69,088,541 1,004,077 2,580,251 21,030,960 20,006,843 9,233,825 7,841,467 13,783,856 8,287,846 0 1,203,727 495,691 7188.7
Estell Manor City 3,162,463 1,819,788 1,740,624 42,899 36,265 542,985 465,999 414,706 320,564 370,883 161,640 0 585 6,588 354.3
Folsom Boro 5,517,829 3,330,044 3,239,754 4,636 85,654 1,052,011 957,789 575,182 459,520 531,052 261,922 0 26,666 0 386.1
Galloway Twp 57,785,713 37,348,414 36,436,405 673,461 238,548 8,651,988 7,654,483 5,052,567 4,378,188 6,652,910 2,868,849 0 35,866 115,676 3154.6
Greater Egg Harbor Reg 54,303,915 30,146,589 26,596,783 1,279,244 2,270,562 6,757,623 6,536,484 5,652,075 3,921,403 8,566,668 4,004,121 0 3,107,511 109,132 2987.5
Hamilton Twp 42,161,865 26,787,461 25,656,977 901,847 228,637 7,303,883 6,428,143 3,702,960 3,139,252 4,263,998 2,204,383 0 83,077 94,075 2823.2
Hammonton Town 43,264,111 26,268,513 25,694,403 451,078 123,032 6,403,168 5,999,404 4,439,298 3,728,675 5,035,626 2,430,392 0 776,582 100,537 3373.2
Linwood City 13,437,050 7,901,848 7,558,422 201,146 142,280 2,147,057 1,999,075 1,515,378 1,170,626 1,779,405 741,200 0 93,361 154,518 810.8
Mainland Regional 23,610,558 13,591,765 13,272,649 316,809 2,307 3,405,922 3,248,921 1,725,945 1,476,316 3,153,768 1,533,169 100,000 1,303,730 199,752 1217.2
Margate City 9,837,904 5,900,963 5,639,567 255,675 5,721 1,671,531 1,437,444 736,025 587,592 1,406,167 682,598 23,591 83,590 237,589 384.4
Mullica Twp 9,990,594 5,885,397 5,664,651 192,383 28,363 1,450,852 1,024,931 1,335,207 1,038,201 1,268,812 557,348 0 50,325 44,363 651.7
Northfield City 14,188,090 9,932,697 9,572,562 319,911 40,224 1,576,694 1,439,018 1,503,128 1,220,172 1,127,600 554,199 11,000 36,971 19,294 881.5
Pleasantville City 64,937,808 37,407,194 36,076,008 776,062 555,124 10,139,378 9,515,693 7,495,576 5,868,471 8,178,906 4,103,872 537,587 747,340 497,318 3405.8
Port Republic City 1,815,396 1,018,148 985,072 20,059 13,017 390,092 333,906 219,701 144,347 187,456 67,174 0 0 0 105.8
Somers Point City 15,330,052 9,236,026 8,671,228 204,379 360,419 2,725,071 2,434,225 1,587,321 1,298,822 1,737,361 748,827 0 44,273 30,686 804.4
Ventnor City 13,094,566 8,515,863 8,195,776 317,013 3,074 1,759,650 1,336,020 1,198,882 959,838 1,599,670 351,984 0 20,500 61,904 596.8
Weymouth Twp 2,781,256 1,536,880 1,491,000 9,802 36,078 547,409 438,152 295,408 250,719 373,760 164,834 0 10,892 0 145.0


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Bergen

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Allendale Boro 14,307,364 8,287,139 7,690,218 261,674 335,247 2,643,577 2,278,200 1,675,277 1,486,989 1,690,105 950,184 0 11,265 62,496 855.4
Alpine Boro 4,216,308 2,476,556 2,302,443 59,617 114,496 974,342 771,499 330,324 270,325 396,900 168,009 0 33,687 168,656 153.9
Bergen Co Special Service 50,012,638 26,762,841 23,241,013 1,000,206 2,521,622 12,545,996 10,570,411 4,519,570 3,606,236 5,692,391 2,420,511 100,000 19,482 1,704,369 592.3
Bergen County Vocational Technical Schoo 64,193,097 33,370,666 29,675,473 2,553,632 1,141,561 6,860,568 6,435,817 13,136,146 9,461,383 8,544,279 4,644,936 175,000 1,881,552 1,900,214 2606.5
Bergenfield Boro 58,728,921 36,685,957 30,902,234 1,004,830 4,778,893 7,449,774 6,137,327 6,600,515 5,382,245 6,823,587 3,746,323 0 860,514 712,153 3656.4
Bogota Boro 18,664,273 10,862,260 9,474,018 183,063 1,205,179 2,923,932 1,747,370 2,450,131 1,761,207 1,792,002 818,491 0 611,745 314,983 1162.2
Carlstadt Boro 9,886,413 5,819,656 5,376,284 352,198 91,174 1,496,629 1,356,867 1,358,331 1,154,533 1,193,132 526,521 0 18,666 183,291 511.7
Carlstadt-East Rutherford 11,284,253 6,212,233 5,799,906 333,792 78,535 2,085,642 1,356,293 1,334,251 970,258 1,224,601 567,647 0 409,011 0 561.6
Cliffside Park Boro 43,822,246 27,867,705 26,215,690 413,034 1,238,981 6,406,823 4,494,087 4,647,292 3,608,176 3,480,554 1,832,510 0 860,430 410,270 3075.5
Closter Boro 18,071,234 11,891,722 11,108,958 540,835 241,929 2,596,365 2,141,396 2,040,769 1,773,504 1,508,539 844,653 0 33,333 241,628 1146.4
Cresskill Boro 28,406,204 19,170,160 17,382,433 484,508 1,303,219 2,981,716 2,599,554 3,321,367 2,883,556 2,320,106 1,357,917 0 595,979 9,200 1778.8
Demarest Boro 13,535,363 8,000,342 7,307,980 385,567 306,795 2,432,810 1,946,232 1,507,577 1,266,147 1,492,607 734,658 3,708 37,511 27,113 695.4
Dumont Boro 38,216,996 23,282,230 22,082,581 1,108,998 90,651 4,136,329 3,734,018 5,173,640 4,500,172 4,738,386 2,811,444 0 817,868 7,409 2463.9
East Rutherford Boro 15,049,663 9,937,028 9,375,961 321,451 239,616 2,015,104 1,744,837 1,828,546 1,379,789 1,227,214 635,493 0 13,985 88,969 753.0
Edgewater Boro 8,739,991 4,776,792 4,030,322 487,471 258,999 1,211,832 658,063 1,381,900 1,149,294 1,260,046 554,970 1,000 1,310 9,117 642.3
Elmwood Park 31,443,652 16,763,294 16,220,652 395,054 147,588 5,448,563 4,093,052 5,157,299 4,181,921 3,458,724 1,805,421 0 605,153 156,539 2494.9
Emerson Boro 18,701,058 10,853,148 9,824,576 327,842 700,730 2,196,342 1,766,279 2,643,454 2,451,927 2,154,211 1,116,055 0 802,086 454,367 1013.4
Englewood City 51,206,721 28,820,722 24,668,496 592,209 3,560,017 9,721,492 6,656,167 6,406,702 4,982,679 5,419,179 932,092 0 811,170 298,408 2571.9
Englewood Cliffs Boro 10,142,084 5,479,132 5,246,433 121,858 110,841 2,476,800 2,081,247 1,081,814 828,151 927,140 532,389 0 0 205,879 443.8
Fair Lawn Public Schools 85,771,784 52,077,952 48,885,277 1,099,524 2,093,151 14,420,497 12,251,414 9,455,603 8,246,850 8,019,347 2,883,383 79,989 1,417,285 733,567 5241.8
Fairview Boro 15,392,271 9,069,787 8,550,503 295,333 223,951 2,160,381 1,600,848 2,381,602 2,146,768 1,723,082 755,590 0 11,280 0 1548.1
Fort Lee Boro 61,040,598 35,415,875 34,098,503 1,098,622 218,750 10,812,078 8,898,676 6,801,863 5,290,036 6,751,421 2,421,263 0 1,054,151 61,821 4069.6
Franklin Lakes Boro 28,784,620 18,273,465 17,333,180 848,327 91,958 4,891,783 4,271,115 2,605,119 2,424,646 2,953,366 458,419 16,743 30,642 40,000 1153.9
Garfield City 83,993,014 52,925,269 51,888,284 944,961 92,024 12,879,093 10,881,341 9,026,133 8,128,088 8,331,148 4,977,166 0 698,384 341,632 4576.0
Glen Rock Boro 43,009,760 24,111,563 21,090,591 660,437 2,360,535 7,423,056 4,593,185 5,579,407 4,841,928 4,919,589 1,054,941 0 961,784 575,205 2541.8
Hackensack City 94,982,632 57,715,813 54,913,060 1,405,766 1,396,987 16,357,218 12,897,016 9,822,290 8,053,872 9,667,792 4,697,595 13,675 1,394,373 384,052 5187.2
Harrington Park Boro 11,870,665 7,422,380 7,035,981 124,417 261,982 2,071,723 1,431,289 1,342,929 1,083,062 973,317 312,782 0 60,317 22,266 551.8
Hasbrouck Heights Boro 28,282,248 16,779,384 15,894,856 296,377 588,151 4,546,802 3,793,060 3,033,021 2,459,472 3,103,474 1,413,784 0 809,402 92,416 1710.2
Haworth Boro 8,425,743 4,920,039 4,624,677 119,100 176,262 1,510,918 1,169,181 937,853 713,106 1,040,627 456,881 0 16,306 4,419 401.9
Hillsdale Boro 21,158,843 12,708,041 12,454,831 237,846 15,364 4,047,574 2,850,847 2,089,296 1,624,081 2,288,439 570,158 0 20,543 0 1071.9
Ho Ho Kus Boro 9,671,392 5,688,480 5,568,372 90,647 29,461 1,654,073 1,570,533 1,345,631 1,113,665 979,109 411,983 0 4,100 15,358 589.9
Leonia Boro 30,191,826 17,043,202 16,562,393 477,638 3,171 4,451,850 4,318,993 4,079,192 3,466,659 3,741,711 2,641,222 0 782,651 0 2025.9
Little Ferry Boro 13,810,111 8,390,047 7,586,580 528,540 274,927 2,153,668 1,469,745 1,745,739 1,428,553 1,503,279 705,708 0 12,284 99,464 808.4
Lodi Borough 39,879,593 23,058,668 21,482,900 903,703 672,065 6,730,174 4,826,687 5,144,069 4,429,332 4,094,292 2,125,536 0 852,390 427,988 2931.0
Lyndhurst Twp 36,607,383 21,605,662 20,730,838 474,428 400,396 4,676,609 4,087,017 4,977,344 4,173,782 4,201,243 2,430,197 9,500 973,182 255,901 2464.0
Mahwah Twp 56,306,498 30,426,972 28,355,186 772,585 1,299,201 11,173,110 9,161,004 6,295,721 4,889,018 6,816,108 766,998 0 1,466,560 450,589 2737.4
Maywood Boro 13,448,236 8,860,870 8,113,613 640,890 106,367 1,934,926 1,508,131 1,321,037 1,083,555 1,284,829 638,324 0 28,810 267,206 927.7
Midland Park Boro 19,420,530 11,288,042 10,807,275 288,563 192,204 3,079,062 2,462,905 2,496,847 2,318,486 1,878,874 1,111,775 0 640,119 12,138 840.9
Montvale Boro 15,594,913 10,006,020 9,658,418 281,364 66,238 2,277,240 1,693,730 1,873,473 1,752,912 1,408,971 304,335 0 26,915 130,419 929.0
Moonachie Boro 5,857,935 3,475,393 3,298,456 105,183 71,754 1,287,020 436,233 533,858 425,104 509,224 264,363 25,000 22,464 38,361 348.2
New Milford Boro 34,177,394 18,853,399 18,121,195 548,856 183,348 5,417,381 4,644,894 4,674,640 4,087,345 4,077,316 2,250,116 0 1,049,333 133,098 1978.7
North Arlington Boro 24,075,463 14,290,564 13,308,854 709,060 272,650 3,057,014 2,306,011 2,932,102 2,683,663 3,217,379 1,683,652 0 557,565 117,689 1893.9
Northern Highlands Reg 24,459,920 14,061,572 13,183,372 473,246 404,954 3,881,441 3,485,099 2,520,770 2,160,847 2,584,614 1,220,376 3,990 1,353,061 502,630 1358.8
Northern Valley Regional 49,921,704 28,896,777 25,911,348 452,459 2,532,970 9,004,692 7,975,752 4,781,898 3,924,159 4,583,887 2,667,046 0 2,592,364 268,067 2111.4
Northvale Boro 9,228,093 5,343,825 5,004,479 324,404 14,942 2,020,691 1,352,204 1,002,113 752,736 813,062 254,722 0 45,943 211,282 519.2
Norwood Boro 8,797,011 5,164,145 4,798,732 324,564 40,849 1,661,106 1,443,383 1,084,373 911,286 878,754 521,641 5,196 3,437 0 611.1
Oakland Boro 27,232,937 16,464,627 15,875,419 513,460 75,748 4,921,269 3,792,160 3,205,937 2,839,136 2,567,228 1,627,906 0 26,005 284,394 1287.0
Old Tappan Boro 11,632,764 7,190,105 6,868,367 191,138 130,600 1,928,777 1,712,039 1,250,339 1,086,694 1,205,377 509,708 0 58,167 51,606 667.2
Oradell Boro 10,927,863 6,742,842 6,447,994 130,397 164,451 1,840,964 1,431,587 1,182,433 1,038,562 1,157,408 595,597 0 4,217 10,275 738.3
Palisades Park 22,565,050 15,097,227 14,696,171 204,769 196,287 2,165,675 1,812,230 3,093,668 2,457,524 1,787,728 1,087,021 0 413,728 20,110 1692.3
Paramus Boro 70,950,641 39,930,058 37,771,748 2,041,969 116,341 11,929,948 9,112,406 8,153,137 7,387,882 9,518,229 5,788,044 0 1,242,150 704,144 3597.2
Park Ridge Boro 27,062,477 14,404,107 13,593,588 666,269 144,250 6,305,043 5,373,546 2,862,902 2,426,268 2,561,244 1,240,446 30,000 885,190 312,223 1220.0
Pascack Valley Regional 44,069,618 25,211,586 22,614,428 284,911 2,312,247 7,225,829 6,259,517 4,131,265 3,587,023 5,235,647 2,959,623 1,919 2,247,629 202,335 1899.9
Ramapo-Indian Hill Reg 44,940,863 23,673,546 21,981,711 586,437 1,105,398 7,319,001 6,518,695 5,073,337 4,094,534 5,847,126 2,661,003 0 2,965,226 109,173 2201.7
Ramsey Boro 54,169,372 32,707,748 30,070,528 2,273,644 363,576 9,003,347 6,886,438 4,675,724 3,331,823 6,103,209 2,940,895 140,000 1,478,163 118,262 2578.6
Ridgefield Boro 34,540,916 19,942,600 19,373,372 240,393 328,835 7,745,860 7,180,687 3,488,659 2,754,680 2,757,482 1,172,578 0 538,030 528,706 1614.2
Ridgefield Park Twp 35,158,675 21,282,174 19,726,914 1,501,710 53,550 4,906,334 4,335,005 4,783,588 3,682,808 2,933,668 283,560 0 932,621 209,355 2255.4
Ridgewood Village 91,564,859 53,741,938 51,113,844 1,031,168 1,596,926 17,619,572 14,843,452 8,391,208 7,114,112 10,300,320 473,094 0 1,519,230 506,084 5545.0
River Dell Regional 28,570,079 17,070,204 16,110,942 401,737 557,525 4,044,814 3,592,988 3,521,470 2,969,859 2,465,908 1,337,644 0 1,460,938 116,982 1584.8
River Edge Boro 18,013,235 11,849,919 11,314,793 296,501 238,625 2,358,002 2,060,844 2,192,037 1,965,319 1,613,278 969,754 0 0 0 1229.6
River Vale Twp 21,180,208 12,170,752 11,374,453 621,352 174,947 3,641,244 2,787,623 2,813,196 2,164,984 2,413,827 1,231,707 0 141,190 263,782 1047.7
Rochelle Park Twp 8,546,940 5,123,241 4,811,805 49,607 261,829 1,552,484 1,324,249 1,013,360 782,585 837,833 451,945 0 15,087 126,676 486.9
Rutherford Boro 39,335,635 22,932,555 21,616,757 620,373 695,425 5,526,388 4,962,884 5,503,393 4,821,174 4,221,546 1,580,567 112,697 958,799 230,238 2479.1
Saddle Brook Twp 28,006,720 15,515,004 14,459,574 544,210 511,220 5,246,843 4,328,238 3,608,479 2,843,144 2,941,621 1,458,802 0 641,627 27,069 1660.7
Saddle River Boro 4,018,824 1,781,590 1,713,638 18,429 49,523 1,387,124 1,105,504 459,497 284,016 390,613 232,229 0 0 0 130.6
South Hackensack Twp 5,205,429 3,056,055 2,757,498 81,946 216,611 934,125 777,497 471,943 315,883 669,977 405,388 17,222 56,108 4,981 265.2
Teaneck Twp 76,867,703 45,505,846 41,419,530 1,067,247 3,019,069 13,783,724 9,754,363 7,420,121 5,895,160 9,030,720 2,891,908 0 1,095,736 615,734 3593.8
Tenafly Boro 64,332,067 39,204,568 37,090,870 818,374 1,295,324 10,595,030 8,248,618 7,104,060 6,274,546 5,985,926 3,454,689 25,000 1,390,676 199,106 3525.4
Upper Saddle River Boro 22,502,828 13,271,459 12,255,705 1,013,409 2,345 3,874,387 3,578,854 2,477,114 2,052,279 2,769,930 1,485,045 0 109,938 241,006 1106.7
Waldwick Boro 25,986,232 16,502,745 15,833,724 563,262 105,759 3,105,807 2,927,236 3,579,378 3,122,994 2,025,934 1,221,166 0 749,818 259,825 1599.0
Wallington Boro 16,491,477 9,200,703 8,973,750 226,953 0 2,576,316 2,378,814 1,884,589 1,685,227 2,132,064 405,327 0 697,805 191,463 1171.5
Westwood Regional 47,977,152 27,157,646 26,325,351 535,435 296,860 9,445,614 7,484,705 5,651,910 4,880,513 4,479,798 2,577,384 0 1,208,131 263,017 2767.8
Wood-Ridge Boro 16,778,181 9,777,104 9,493,285 234,787 49,032 2,267,529 1,897,366 2,554,624 2,162,916 1,739,315 1,069,158 0 436,928 0 1172.6
Woodcliff Lake Boro 14,094,120 8,629,893 8,089,902 389,550 150,441 2,218,684 1,972,253 1,628,253 1,465,744 1,574,207 454,936 0 39,663 35,406 697.2
Wyckoff Twp 35,794,197 20,367,579 19,034,994 1,208,421 124,164 7,165,669 5,893,127 4,330,423 3,789,937 3,800,050 697,452 38,500 88,955 153,572 1912.6


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Burlington

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Beverly City 5,484,435 3,193,848 2,978,668 98,914 116,266 1,266,990 1,070,469 467,274 393,006 534,089 231,570 0 3,747 15,125 322.4
Bordentown Regional 35,805,493 18,628,734 17,726,625 649,511 252,598 6,847,999 5,156,600 3,748,928 3,216,864 4,778,418 2,801,457 0 903,672 10,000 2250.9
Burlington City 29,938,199 17,479,274 16,157,980 440,372 880,922 5,721,421 5,048,056 3,034,895 2,530,717 3,105,621 1,524,191 0 536,063 381,562 1676.2
Burlington Co Spec Serv 39,612,017 20,913,474 19,897,337 271,540 744,597 7,842,189 7,065,319 4,071,991 2,671,418 3,954,365 2,090,104 2,410,079 307,666 171,031 526.6
Burlington Co Vocational 33,272,238 17,540,407 15,917,180 474,129 1,149,098 4,229,535 3,847,782 4,583,688 2,925,315 5,388,046 2,377,754 480,000 1,033,058 231,354 2118.6
Burlington Twp 56,622,611 35,612,476 31,827,964 631,893 3,152,619 10,234,987 5,987,991 4,454,588 3,126,104 5,487,223 490,501 0 832,740 877,229 3583.3
Chesterfield Twp 11,112,398 6,346,331 5,927,962 311,466 106,903 2,316,016 1,680,184 1,224,369 950,688 1,196,182 747,958 0 4,052 28,824 713.3
Cinnaminson Twp 40,853,885 23,657,339 22,530,287 913,445 213,607 6,714,160 6,089,142 4,365,497 3,795,975 4,362,998 1,982,598 0 1,429,245 225,574 2719.6
Delanco Twp 5,376,531 2,940,950 2,830,632 10,152 100,166 969,833 645,979 822,048 543,802 640,475 404,261 0 0 0 392.8
Delran Twp 42,473,769 26,355,299 24,597,366 1,316,692 441,241 7,080,590 5,942,946 3,569,220 2,898,399 4,596,050 996,623 0 854,333 35,714 2894.1
Eastampton Twp 7,824,256 4,732,540 4,341,887 142,275 248,378 1,259,436 1,095,499 1,143,070 966,362 665,736 211,782 0 23,474 2,999 540.9
Edgewater Park Twp 13,171,353 8,180,067 7,446,272 85,082 648,713 2,272,791 1,976,607 1,561,210 1,101,499 1,064,357 690,700 0 43,969 250,443 879.8
Evesham Twp 68,481,260 42,909,042 41,698,727 631,250 579,065 11,804,776 9,949,979 5,494,661 4,797,022 7,594,902 4,523,296 0 163,328 139,388 4307.5
Florence Twp 21,877,701 11,572,096 10,915,567 191,906 464,623 3,745,592 2,519,219 2,792,537 2,158,307 3,183,248 1,176,773 0 513,875 25,437 1474.1
Hainesport Twp 8,179,773 5,033,609 4,742,484 154,182 136,943 1,440,919 1,027,958 951,212 717,191 743,485 269,885 0 7,014 0 541.1
Lenape Regional 122,290,836 71,100,332 68,130,772 2,017,232 952,328 18,431,698 17,467,726 10,772,049 8,775,354 14,589,543 7,372,714 0 6,592,836 1,012,547 6727.8
Lumberton Twp 18,655,764 11,226,420 10,559,562 467,366 199,492 2,715,905 2,362,186 2,160,104 1,691,855 2,518,170 1,052,314 0 35,166 271,381 1092.1
Mansfield Twp 10,164,289 5,648,482 5,345,328 191,816 111,338 2,297,479 1,627,928 1,096,647 984,309 1,118,457 615,958 0 0 9,930 499.9
Maple Shade Twp 36,188,398 22,031,359 20,730,244 446,671 854,444 5,960,559 4,433,077 3,499,056 3,011,843 3,835,712 2,081,536 0 650,645 363,260 2394.5
Medford Lakes Boro 7,217,961 4,538,902 4,323,701 110,149 105,052 1,051,185 945,515 965,525 675,922 642,970 325,556 0 19,379 0 488.9
Medford Twp 44,524,304 27,732,801 22,463,181 441,557 4,828,063 6,569,410 6,235,556 5,071,686 4,048,352 4,708,258 2,415,908 0 19,135 548,732 2497.0
Moorestown Twp 65,691,335 40,588,123 39,042,346 510,930 1,034,847 12,262,657 11,399,397 5,276,516 4,526,210 5,815,520 2,366,923 0 1,493,895 64,181 3808.0
Mount Holly Twp 17,568,512 11,010,393 10,036,268 271,322 702,803 2,632,845 1,903,197 1,832,898 1,390,198 2,047,926 988,172 0 44,449 196,970 1036.1
Mount Laurel Twp 63,243,562 42,035,425 40,503,891 1,168,769 362,765 8,607,860 7,343,497 5,838,465 4,468,144 6,008,290 3,766,503 0 215,038 64,950 4057.7
New Hanover Twp 3,653,863 2,148,766 1,954,104 128,141 66,521 649,322 459,843 337,719 266,345 450,882 164,952 20,000 39,232 0 168.2
North Hanover Twp 21,685,097 13,245,564 12,420,137 559,443 265,984 4,397,872 4,100,892 1,790,144 1,563,865 2,175,426 1,209,447 0 4,482 423,497 1155.2
Northern Burlington Reg 31,402,017 17,375,029 15,867,391 508,125 999,513 5,485,915 4,582,822 3,148,085 2,765,575 3,923,876 2,297,476 0 1,418,989 45,066 2143.0
Palmyra Boro 14,477,275 7,760,738 7,210,319 170,344 380,075 2,424,123 2,068,959 1,544,473 1,321,756 1,882,450 808,728 0 652,288 596,610 932.3
Pemberton Twp 87,786,045 51,225,246 49,426,631 1,347,944 450,671 17,283,014 13,803,175 8,127,171 6,578,761 9,487,400 5,186,981 0 828,963 1,023,673 4294.6
Rancocas Valley Regional 28,129,093 15,630,631 14,595,901 496,021 538,709 3,990,436 3,376,830 3,549,684 2,859,831 3,546,171 1,906,602 0 1,412,171 0 2049.2
Riverside Twp 20,134,172 12,595,701 12,343,084 150,822 101,795 2,460,043 2,146,535 2,472,413 2,175,873 2,093,879 1,316,988 0 512,135 14,862 1337.4
Riverton 4,438,175 2,720,990 2,622,148 82,995 15,847 660,087 554,744 552,520 473,657 479,824 158,167 0 24,755 55,928 288.8
Shamong Twp 11,648,253 6,830,853 6,093,050 184,586 553,217 1,811,665 1,690,027 1,432,723 1,264,690 1,504,383 950,194 0 49,023 0 695.1
Southampton Township School District 11,614,047 6,801,614 5,935,010 151,264 715,340 2,002,018 1,380,261 1,456,471 1,129,125 1,297,451 716,095 0 56,494 226,629 693.9
Springfield Twp 3,578,792 2,004,522 1,901,349 64,881 38,292 811,535 682,970 348,221 273,385 407,411 230,624 0 1,726 10,600 234.2
Tabernacle Twp 11,277,370 6,822,889 6,009,876 366,890 446,123 1,957,711 1,776,577 1,046,074 848,977 1,279,378 674,423 31,000 20,284 93,706 669.2
Westampton 13,120,917 8,339,801 7,992,409 310,431 36,961 1,977,437 1,603,985 1,404,468 1,263,370 1,309,869 769,052 0 59,248 0 981.6
Willingboro Twp 51,073,340 27,892,007 25,811,873 1,058,784 1,021,350 9,284,981 8,492,626 4,588,249 3,510,832 8,512,569 3,095,507 0 738,096 212,749 3382.8
Woodland Twp 2,445,156 1,736,136 1,649,885 23,337 62,914 301,764 208,270 230,109 115,428 157,481 66,209 16,932 1,648 0 112.6


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Camden

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Audubon Public School Disrict 21,219,940 12,774,068 12,052,388 413,390 308,290 3,322,526 3,103,251 2,144,087 1,832,579 2,095,926 1,239,994 0 859,060 22,933 1426.2
Barrington Boro 9,274,876 5,998,828 5,688,548 205,513 104,767 1,375,442 1,242,944 934,670 803,046 908,691 452,931 0 57,245 0 553.2
Bellmawr Boro 17,356,219 10,568,555 8,867,037 859,361 842,157 3,422,727 2,603,300 1,812,003 1,477,400 1,496,793 652,869 0 56,141 88,469 1155.2
Berlin Boro 10,479,554 7,009,784 6,359,765 238,081 411,938 1,543,235 1,127,996 1,073,619 882,543 773,613 350,198 48,000 31,303 0 830.3
Berlin Twp 9,933,288 5,910,348 5,732,270 79,587 98,491 1,533,466 1,209,228 1,339,768 1,036,799 892,233 437,844 69 13,812 30,000 602.2
Black Horse Pike Regional 55,648,125 29,951,876 28,421,656 966,302 563,918 9,107,866 8,133,193 6,282,272 5,553,058 7,485,436 3,698,293 0 2,732,099 855,008 3381.8
Brooklawn Boro 4,251,398 2,838,316 2,802,987 19,503 15,826 670,345 523,542 418,362 284,610 282,931 119,276 20,000 21,443 0 283.4
Camden City 143,465,256 80,449,148 76,628,101 1,115,387 2,705,660 32,145,179 28,130,741 12,789,420 9,465,866 16,326,203 9,285,349 0 1,507,498 52,132 6281.6
Camden County Vocational 38,861,818 19,918,324 18,338,644 795,098 784,582 3,601,305 3,416,999 6,605,828 5,193,389 7,951,829 3,100,842 0 761,892 327,195 2231.5
Cherry Hill Twp 168,681,111 108,492,909 101,422,105 3,740,875 3,329,929 24,540,282 20,761,897 19,101,578 16,343,486 13,692,177 7,660,695 0 2,789,453 1,395,225 10486.9
Clementon Boro 7,207,800 4,623,370 4,320,626 129,359 173,385 1,036,702 771,863 840,795 668,535 681,383 252,211 0 12,482 0 516.9
Collingswood Boro 34,191,256 22,875,254 20,646,653 636,153 1,592,448 4,659,997 4,118,105 2,668,399 2,257,713 3,170,280 1,794,378 0 817,232 128,848 2211.7
Eastern Camden County Reg 29,364,661 16,837,594 15,608,973 1,137,397 91,224 4,540,945 4,063,137 3,358,685 2,835,222 3,077,892 1,558,498 0 1,511,620 263,891 1920.6
Gibbsboro Boro 4,460,675 2,784,685 2,692,560 43,954 48,171 739,238 670,358 499,142 399,329 300,911 118,543 0 136,698 1,885 283.9
Gloucester City 36,605,208 21,469,635 19,287,456 546,248 1,635,931 6,032,776 4,584,163 3,299,554 2,380,570 4,952,201 2,167,424 0 832,905 464,078 2220.1
Gloucester Twp 89,301,167 60,441,213 58,167,788 1,665,833 607,592 11,607,564 10,433,080 7,981,968 6,834,742 8,399,698 4,198,107 528,003 204,111 130,597 6386.0
Haddon Heights Boro 22,853,467 13,693,748 12,938,572 387,990 367,186 3,062,899 2,618,920 2,404,696 1,919,022 2,826,093 1,241,957 0 842,299 234,052 1497.7
Haddon Twp 30,356,100 17,589,720 16,709,683 696,589 183,448 4,654,224 3,494,820 3,553,184 3,164,144 3,396,081 2,020,478 0 976,832 126,300 1979.8
Haddonfield Boro 37,445,400 20,908,072 19,388,824 1,103,718 415,530 7,018,699 4,544,890 4,097,333 3,191,720 4,087,465 1,067,027 0 1,279,599 423,344 2646.1
Laurel Springs Boro 2,532,200 1,472,377 1,410,470 28,366 33,541 481,748 249,629 275,259 205,529 296,315 50,078 0 0 27,995 162.4
Lawnside Boro 4,928,182 2,439,161 2,152,007 202,844 84,310 1,312,719 881,959 633,265 419,125 540,832 201,790 0 2,205 28,388 308.4
Lindenwold Boro 37,702,588 22,890,506 21,672,361 708,539 509,606 6,609,201 5,730,510 3,726,799 2,986,315 3,813,225 1,847,368 0 634,133 274,036 2867.6
Magnolia Boro 6,313,730 3,828,099 3,692,491 111,943 23,665 1,110,188 780,271 810,654 475,681 521,442 286,544 0 43,347 9,014 376.6
Merchantville Boro 5,131,125 3,326,005 3,046,719 196,130 83,156 658,454 598,180 639,257 403,786 487,412 242,319 0 19,996 7,800 405.5
Mount Ephraim Boro 6,500,420 4,055,073 3,827,944 177,422 49,707 1,081,234 819,944 748,036 627,717 571,794 229,710 0 10,706 30,411 419.5
Oaklyn Boro 4,935,722 2,724,855 2,392,132 94,159 238,564 1,245,712 214,670 433,693 208,172 516,432 0 0 15,030 0 274.0
Pennsauken Twp 70,971,804 42,747,795 41,180,403 1,116,860 450,532 9,364,254 8,449,556 7,358,461 6,492,852 9,548,466 5,878,936 0 1,368,568 541,705 4635.0
Pine Hill Boro 30,859,869 18,255,767 16,904,034 1,000,072 351,661 3,959,168 3,684,588 2,856,464 2,497,734 4,965,923 1,893,073 0 702,225 823,358 1807.3
Runnemede Boro 12,868,951 7,557,619 6,908,951 513,853 134,815 2,530,733 2,098,002 1,409,919 1,117,298 1,315,155 749,064 0 30,396 482,103 835.5
Somerdale Boro 7,294,619 4,662,122 4,005,791 115,466 540,865 1,011,140 790,907 893,041 724,759 704,886 11,307 0 23,429 104,031 457.5
Sterling High School Dist 14,739,834 7,783,315 7,020,180 540,111 223,024 1,932,480 1,724,111 1,731,135 1,414,857 1,864,297 800,815 504,974 923,633 390,501 906.0
Stratford Boro 11,935,569 7,504,644 6,836,897 217,553 450,194 1,740,803 1,456,767 1,432,126 1,165,393 1,132,702 511,567 0 96,036 323,156 851.1
Voorhees Twp 45,179,512 29,802,384 26,313,970 941,706 2,546,708 5,630,514 5,208,238 4,491,130 3,301,374 4,863,764 1,899,680 0 370,358 1,084,186 2927.5
Waterford Twp 15,410,899 8,735,674 8,344,804 317,415 73,455 3,425,434 2,567,607 1,551,392 1,211,530 1,689,743 730,258 312 4,571 13,413 865.1
Winslow Twp 76,578,323 46,484,986 43,742,299 2,023,524 719,163 12,179,358 9,216,062 8,297,326 6,902,322 7,635,609 178,300 0 1,259,124 1,472,114 4546.6
Woodlynne Boro 5,418,323 3,188,329 3,005,763 145,804 36,762 1,196,749 921,329 587,848 471,729 430,059 216,320 0 15,338 31,782 414.3


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Cape May

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Avalon Boro 2,811,207 1,664,119 1,488,890 79,362 95,867 494,160 379,184 189,771 139,396 406,564 155,888 21,494 22,469 7,863 74.5
Cape May City 3,271,115 1,809,066 1,681,975 67,903 59,188 627,612 507,616 385,426 333,394 429,580 172,273 0 12,636 44,104 148.8
Cape May Co Special Serv 11,520,956 5,500,712 5,361,706 90,839 48,167 2,481,402 2,251,676 1,415,878 1,177,523 2,101,995 682,209 10,172 0 1,150,316 228.8
Cape May County Vocational School Distri 14,326,712 7,630,123 7,188,947 333,972 107,204 1,393,508 1,337,693 2,282,660 1,711,412 2,554,679 876,613 71,724 353,470 312,170 605.3
Dennis Twp 10,260,443 6,128,080 5,804,371 235,170 88,539 1,394,140 1,335,580 1,270,693 962,644 1,207,846 546,251 0 71,861 413,560 605.7
Lower Cape May Regional 22,786,554 13,391,262 13,108,189 250,401 32,672 2,569,023 2,398,869 2,413,592 1,844,965 3,248,072 1,553,360 54,000 887,635 859,447 1209.2
Lower Twp 25,363,221 15,107,035 14,244,631 755,252 107,152 4,634,882 4,201,331 1,908,727 1,553,042 3,450,228 2,136,832 0 0 589,144 1501.7
Middle Twp 35,972,237 20,464,052 19,614,709 554,911 294,432 5,556,384 4,716,070 3,885,590 2,707,132 4,555,141 1,803,721 0 1,024,905 120,227 2445.3
North Wildwood City 6,983,815 4,094,029 3,503,403 500,324 90,302 1,289,766 1,127,528 415,102 355,814 1,099,229 486,681 30,000 55,689 0 190.1
Ocean City 36,377,499 21,950,061 21,203,449 471,343 275,269 5,025,618 4,288,292 3,255,693 2,505,815 4,860,347 2,422,252 220,000 1,062,773 241,502 2044.6
Stone Harbor Boro 2,420,720 1,433,135 1,094,545 96,378 242,212 468,522 150,786 205,100 57,915 295,732 105,641 0 13,971 0 90.5
Upper Twp 20,251,973 11,898,279 11,606,117 218,671 73,491 2,934,192 2,193,310 2,216,587 1,792,196 3,099,457 1,176,091 0 56,790 125,055 1350.0
West Cape May Boro 1,676,491 876,881 833,040 15,876 27,965 465,608 343,314 143,373 96,777 182,160 105,007 5,000 3,468 0 76.8
Wildwood City 15,709,631 9,293,495 8,949,561 247,879 96,055 2,684,871 2,000,077 1,842,931 1,521,290 1,236,310 718,885 0 648,389 88,481 845.6
Wildwood Crest Boro 7,158,329 4,305,172 4,052,577 158,546 94,049 1,458,862 1,166,293 358,651 291,869 826,802 429,044 29,500 179,342 3,657 247.1
Woodbine Boro 3,716,349 2,577,067 2,088,036 22,412 466,619 418,786 259,816 439,247 263,182 274,358 0 0 0 76,789 206.4


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Cumberland

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Bridgeton City 86,723,706 51,938,556 49,117,485 1,274,382 1,546,689 15,358,883 14,054,601 9,152,867 7,316,641 8,906,626 5,766,693 0 811,860 37,536 5944.9
Commercial Twp 6,830,861 3,991,604 3,669,558 261,286 60,760 901,061 815,704 971,596 581,242 910,529 109,089 0 4,012 196,931 441.2
Cumberland Co Vocational 14,151,437 8,148,494 6,667,329 701,805 779,360 1,363,959 1,233,232 2,362,885 1,768,879 2,084,251 1,182,877 0 190,639 209,493 970.5
Cumberland Regional 15,590,304 8,165,716 7,238,795 664,613 262,308 2,310,345 2,031,523 1,983,177 1,694,029 2,264,184 1,103,145 0 848,301 187,840 1016.4
Deerfield Twp 4,648,120 2,227,014 2,105,805 62,148 59,061 1,425,313 1,335,402 479,818 332,814 511,456 61,862 0 4,477 0 269.4
Downe Twp 2,910,229 1,707,172 1,610,075 65,358 31,739 585,773 525,782 299,622 127,889 270,179 110,784 20,000 2,921 28,660 163.3
Fairfield Twp 7,318,145 4,529,849 4,386,747 91,901 51,201 1,103,405 864,026 817,981 638,861 855,722 83,958 0 8,762 0 491.2
Greenwich Twp 1,280,611 635,417 482,494 64,244 88,679 300,406 220,117 142,425 17,631 180,806 51,839 21,557 0 0 84.4
Hopewell Twp 6,849,095 4,132,403 3,836,727 281,319 14,357 1,177,578 946,235 696,590 466,138 793,292 267,191 0 49,231 153,015 488.3
Lawrence Twp 6,916,047 4,705,819 4,490,773 153,036 62,010 1,010,753 758,773 607,955 456,307 439,103 150,299 0 15,675 10,679 478.7
Maurice River Twp 6,054,332 3,306,846 3,111,245 187,796 7,805 785,625 532,837 720,009 581,411 1,115,157 359,320 25,000 27,705 45,198 401.6
Millville City 83,528,260 47,338,182 44,471,734 787,072 2,079,376 16,625,019 15,361,554 8,788,221 7,201,732 9,794,035 4,448,295 0 942,813 192,741 4905.3
Stow Creek Twp 1,928,912 1,368,715 1,262,986 32,566 73,163 139,572 93,849 185,327 124,204 206,179 67,123 23,675 1,681 0 125.8
Upper Deerfield Twp 13,856,924 8,606,114 8,217,562 187,509 201,043 2,386,811 2,113,877 1,342,352 1,039,525 1,521,646 709,252 0 0 149,881 820.4
Vineland City 143,579,444 89,781,589 81,933,907 2,715,182 5,132,500 20,643,632 18,667,822 13,033,565 9,299,730 16,751,269 7,534,683 0 1,738,391 338,049 9475.3


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Essex

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Belleville Town 64,673,071 37,675,296 35,792,259 751,718 1,131,319 9,462,643 7,174,119 9,999,131 7,500,121 6,259,313 3,999,974 0 955,425 893,214 4508.1
Bloomfield Twp 91,314,662 56,163,358 53,790,435 1,712,166 660,757 13,406,700 10,781,314 11,476,775 10,006,174 8,539,972 4,292,252 0 1,324,390 197,728 6050.5
Caldwell-West Caldwell 42,092,017 23,855,134 22,525,931 1,116,044 213,159 7,161,063 5,632,519 4,563,871 3,497,267 5,066,794 2,917,461 0 1,276,061 301,728 2623.5
Cedar Grove Twp 26,290,797 14,672,712 14,325,563 259,387 87,762 3,970,257 3,236,284 3,699,412 3,131,151 3,056,194 1,716,136 8,000 877,253 28,570 1568.0
East Orange 174,661,343 92,561,544 89,382,251 1,532,791 1,646,502 39,126,847 36,633,242 19,087,278 16,408,859 21,926,956 12,410,051 0 1,866,909 269,061 8739.2
Essex Co Voc-Tech 40,259,226 19,329,898 18,217,039 374,705 738,154 5,177,989 4,939,053 6,744,945 4,406,914 7,520,727 1,001,536 0 1,389,149 263,401 2598.0
Essex Fells Boro 5,060,944 3,444,203 3,208,150 126,506 109,547 629,844 490,100 475,028 402,054 508,209 317,818 0 1,239 6,508 250.6
Fairfield Twp 11,100,922 6,884,329 6,625,455 150,014 108,860 1,744,905 1,672,445 1,479,206 1,227,854 986,377 531,721 0 2,918 0 684.5
Glen Ridge Boro 30,069,927 17,600,888 16,566,481 992,195 42,212 4,215,297 3,600,271 4,150,903 3,317,485 3,132,063 1,410,612 0 956,045 217,617 1822.9
Irvington Township 102,395,712 56,407,985 54,948,722 572,895 886,368 19,603,391 18,119,338 7,662,966 6,981,472 14,955,358 9,077,686 0 742,991 348,729 6763.7
Livingston Twp 100,791,395 64,492,718 62,467,725 1,918,501 106,492 15,862,512 14,463,446 10,118,167 7,935,690 8,087,420 4,640,206 155,000 1,785,260 44,106 6019.6
Millburn Twp 82,423,524 49,853,605 45,347,731 1,245,487 3,260,387 13,603,000 12,970,733 7,860,222 6,642,155 9,390,252 4,000,327 0 1,547,371 800,933 4679.7
Montclair Town 116,629,031 64,195,856 62,053,692 1,644,452 497,712 28,544,336 25,642,637 10,592,350 9,086,228 11,346,050 5,655,338 18,585 1,856,468 192,037 6254.2
Newark City 684,796,311 334,307,294 315,781,448 13,600,816 4,925,030 142,401,377 134,213,779 62,689,732 47,841,938 126,793,922 80,656,431 5,500,000 6,915,113 1,945,401 35791.4
North Caldwell Boro 12,005,565 7,414,289 6,872,539 293,610 248,140 1,933,543 1,181,232 1,430,933 1,255,458 1,225,504 652,420 0 0 91,916 690.5
Nutley Town 61,633,942 38,260,332 36,784,872 668,523 806,937 8,315,085 7,039,742 7,685,144 6,794,605 5,813,788 3,588,245 0 1,248,234 147,272 3969.0
City Of Orange Twp 87,972,346 56,279,121 53,695,125 1,493,798 1,090,198 12,850,462 11,577,764 10,058,980 7,289,905 8,030,732 1,561,904 0 688,742 38,389 5176.7
Roseland Boro 7,730,798 4,636,017 4,574,401 48,180 13,436 1,480,548 1,097,083 898,778 759,821 700,316 307,697 0 0 0 456.4
South Orange-Maplewood 110,368,913 66,622,294 59,464,532 1,001,466 6,156,296 16,015,415 13,326,867 10,652,431 9,236,142 15,500,420 1,402,057 0 1,389,176 234,105 6850.5
Verona Boro 32,236,524 18,669,037 17,956,172 367,642 345,223 5,337,827 4,720,941 3,829,490 3,112,706 3,278,566 1,689,315 87,547 1,001,246 27,856 2182.0
West Essex Regional 31,678,144 18,581,541 17,252,265 404,530 924,746 3,864,569 3,437,733 3,621,720 3,111,026 3,971,214 2,278,448 0 1,631,721 18,907 1624.8
West Orange Town 134,927,531 84,193,972 81,579,782 1,728,986 885,204 18,722,306 17,555,033 13,656,017 11,721,815 15,588,951 7,765,587 0 2,267,983 226,804 6353.1


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Gloucester

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Clayton Boro 18,422,261 10,990,196 9,908,083 544,568 537,545 2,998,047 2,254,664 2,406,731 2,049,523 1,334,916 487,379 0 583,973 152,966 1415.7
Clearview Regional 29,245,525 16,779,861 16,058,641 499,071 222,149 3,620,913 3,144,841 3,904,361 3,095,435 3,654,489 1,458,008 0 1,171,020 675,740 2183.6
Deptford Twp 57,029,072 35,596,130 34,211,836 652,379 731,915 8,441,487 7,873,435 4,909,952 4,153,161 6,349,891 4,097,774 0 1,286,787 1,217,029 3879.0
East Greenwich Twp 15,804,795 9,990,036 9,473,748 342,289 173,999 2,369,564 2,264,575 1,677,984 1,405,169 1,669,760 828,979 60,000 0 13,674 1295.2
Elk Twp 4,838,018 3,124,381 2,923,900 26,063 174,418 818,987 467,213 447,804 242,589 440,077 243,297 0 6,770 0 319.2
Franklin Twp 18,702,698 11,102,844 10,399,002 329,456 374,386 2,971,546 2,769,729 1,845,955 1,435,362 2,327,900 1,339,213 0 5,269 656,619 1299.2
Gateway Regional 16,767,438 8,907,215 8,588,464 219,166 99,585 3,518,515 2,917,948 1,418,715 1,211,852 1,923,233 915,749 0 785,718 354,043 892.1
Glassboro 31,921,853 19,838,452 18,624,944 793,284 420,224 4,426,304 4,132,939 3,765,245 2,877,749 3,206,128 1,695,622 0 479,723 332,289 1762.2
Gloucester Co Spec Serv 26,759,500 14,675,836 12,791,128 220,125 1,664,583 6,407,277 5,997,923 2,493,043 2,102,566 2,791,305 1,427,411 285,000 103,462 127,677 548.0
Gloucester Co Vocational 20,958,162 11,361,256 10,087,123 426,415 847,718 3,924,053 2,885,128 1,618,447 1,047,425 3,351,880 1,698,367 0 688,943 263,381 1616.8
Greenwich Twp 8,268,137 4,620,067 4,487,673 30,274 102,120 1,412,928 1,026,225 872,409 627,050 1,282,789 656,615 62,373 10,659 0 374.3
Harrison Twp 17,283,685 10,934,950 10,482,849 392,017 60,084 1,980,878 1,750,872 2,015,995 1,514,045 2,186,307 940,563 0 0 420,054 1303.6
Kingsway Regional 32,981,259 19,286,540 17,657,711 805,537 823,292 4,800,067 3,934,209 3,766,783 3,098,076 3,756,780 2,014,685 0 1,226,010 31,550 2792.9
Logan Twp 12,884,983 8,191,320 7,659,914 134,959 396,447 2,316,197 2,059,283 1,076,129 861,683 1,286,579 252,611 0 5,497 170,659 840.9
Mantua Twp 20,040,544 12,168,633 11,810,979 350,346 7,308 3,254,079 2,798,905 1,976,183 1,526,887 2,621,420 1,163,634 0 20,229 0 1227.3
Monroe Twp 76,458,471 46,557,789 44,093,475 800,287 1,664,027 12,273,960 9,944,945 8,111,076 6,329,351 8,111,513 359,752 0 1,293,801 658,842 5559.0
National Park Boro 4,104,662 2,573,262 2,440,096 113,788 19,378 748,330 575,622 419,356 237,985 361,810 159,380 0 1,904 10,895 294.6
Paulsboro Boro 17,867,229 10,242,944 9,675,457 484,746 82,741 2,831,235 2,663,657 2,277,939 1,762,842 1,910,024 799,422 0 541,161 49,519 1149.8
Pitman Boro 21,070,609 12,451,277 11,774,034 429,848 247,395 3,385,174 3,227,462 2,528,008 2,166,253 2,102,763 1,274,363 66,267 532,078 119,097 1126.4
South Harrison Twp 4,275,618 2,572,062 2,260,782 104,451 206,829 696,088 374,473 478,030 218,141 524,071 19,639 0 5,367 0 318.6
Delsea Regional H.S Dist. 24,281,798 13,781,692 12,352,872 149,950 1,278,870 3,756,850 3,286,182 2,304,886 1,733,662 3,045,923 1,498,464 0 926,085 12,329 1553.0
Swedesboro-Woolwich 22,367,583 13,823,681 12,808,475 581,387 433,819 3,099,791 2,582,410 3,091,095 2,467,366 2,270,454 761,673 0 67,855 59,029 1501.9
Washington Twp 121,392,081 71,584,056 64,668,639 876,556 6,038,861 19,663,748 18,024,085 13,024,574 11,496,294 13,385,769 6,774,611 813,597 2,264,715 42,197 6819.0
Wenonah Boro 3,019,294 1,650,654 1,561,715 52,541 36,398 691,921 615,089 367,116 295,939 308,647 110,826 0 956 8,097 166.6
West Deptford Twp 42,524,604 26,065,806 23,809,268 1,576,715 679,823 6,947,303 5,644,948 4,139,722 3,412,411 4,124,661 2,476,345 0 1,020,606 145,905 2871.0
Westville Boro 4,867,355 3,368,826 3,250,213 114,027 4,586 721,965 535,833 471,667 294,157 293,638 114,172 0 11,259 0 338.6
Woodbury City 23,049,762 14,188,696 12,539,492 282,618 1,366,586 3,993,499 3,745,832 2,353,965 2,097,963 1,844,514 1,162,567 0 619,024 179,435 1604.4
Woodbury Heights Boro 3,366,838 2,365,452 2,286,711 60,068 18,673 395,254 274,596 376,879 235,519 221,277 102,225 0 7,976 0 229.6


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Hudson

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
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Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Bayonne City 138,513,941 86,493,712 81,161,957 1,782,717 3,549,038 20,848,418 13,620,997 13,155,240 8,922,140 16,307,261 9,666,997 0 1,364,236 0 9587.1
East Newark Boro 2,696,054 1,449,752 1,386,909 29,885 32,958 420,929 351,124 477,304 293,380 339,735 92,748 0 7,179 0 221.0
Guttenberg Town 11,501,863 6,905,679 6,766,585 58,968 80,126 2,155,005 1,759,959 1,337,983 1,089,138 1,033,365 187,179 0 50,065 0 911.5
Harrison Town 33,834,930 19,221,644 18,927,911 210,486 83,247 5,277,636 5,168,344 4,241,309 3,918,953 4,318,445 2,147,028 0 82,164 8,290 1932.4
Hoboken City 49,820,230 25,293,170 23,913,252 716,715 663,203 10,455,164 8,542,626 5,816,603 4,075,642 6,071,035 3,558,796 519,205 1,600,874 228,684 2168.1
Hudson County Vocational 49,002,413 25,143,001 24,876,159 147,076 119,766 7,065,356 7,058,373 7,406,975 5,961,715 6,910,276 3,771,405 548,491 255,415 0 2659.7
Jersey City 468,431,056 278,848,978 269,256,521 5,881,157 3,711,300 69,344,332 64,231,008 45,755,121 38,673,234 66,029,093 50,803,369 2,591,977 3,206,817 1,408,199 24854.4
Kearny Town 80,895,618 51,427,882 48,967,208 771,203 1,689,471 7,752,633 6,825,120 11,018,736 10,006,971 9,528,151 6,302,506 0 1,081,119 98,332 5178.6
North Bergen Twp 102,745,250 61,759,514 60,740,427 687,073 332,014 13,324,351 12,080,848 13,833,967 12,477,207 11,822,077 8,148,614 0 1,818,459 46,209 7257.0
Secaucus Town 33,316,430 19,948,331 18,618,546 387,015 942,770 3,888,267 3,354,706 4,115,608 3,269,416 4,352,518 2,323,147 0 873,178 451,216 2197.5
Union City 213,144,304 112,521,304 111,164,802 1,212,228 144,274 38,431,983 36,553,723 19,779,266 15,550,895 39,093,561 27,569,694 0 535,190 107,331 11795.5
Weehawken Twp 21,761,263 14,864,929 13,577,878 396,075 890,976 2,460,672 1,656,827 1,700,912 1,319,829 1,917,854 853,386 0 792,867 0 1265.9
West New York Schools 116,613,738 70,368,180 68,665,027 1,647,122 56,031 22,793,664 20,849,223 9,761,065 7,042,403 11,118,550 5,843,865 0 860,034 319,574 8008.1


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Hunterdon

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
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Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Alexandria Twp 8,795,300 5,100,031 4,774,319 117,937 207,775 1,780,764 1,550,722 892,605 642,047 935,167 373,391 0 78,081 0 471.0
Bethlehem Twp 7,308,014 3,957,580 3,679,855 141,486 136,239 1,681,995 1,479,979 706,884 589,374 905,233 366,220 0 54,104 0 325.0
Bloomsbury Boro 2,096,647 1,284,152 1,180,379 52,814 50,959 356,873 304,502 185,251 88,824 268,571 132,074 0 1,800 0 90.4
Califon Boro 2,305,782 1,560,723 1,511,671 26,771 22,281 348,286 234,020 141,593 101,846 245,087 111,436 0 10,093 378 92.8
Clinton-Glen Gardner 7,836,679 4,806,518 4,624,288 93,199 89,031 1,557,109 1,307,417 781,965 635,708 618,936 264,998 0 66,498 4,786 420.3
Clinton Twp 24,756,978 14,655,209 13,785,375 477,063 392,771 5,123,460 4,367,103 2,068,830 1,696,308 2,840,231 1,521,852 0 63,681 44,665 1203.8
Delaware Twp 8,340,424 5,309,493 4,904,877 403,161 1,455 1,379,336 983,869 616,921 499,608 984,690 471,051 0 37,250 10,610 364.3
Delaware Valley Regional 14,647,693 6,906,163 6,234,557 381,020 290,586 3,560,101 3,374,445 1,467,605 1,298,767 1,439,495 923,203 12,933 1,261,395 132,973 672.4
East Amwell Twp 7,456,772 4,516,076 4,263,487 143,708 108,881 1,292,846 1,117,462 788,997 596,571 829,630 481,692 0 23,076 0 338.9
South Hunterdon Regional School District 18,849,298 11,276,062 10,835,933 253,081 187,048 2,990,227 2,807,096 1,913,344 1,669,540 1,842,513 940,048 5,000 686,960 84,811 883.5
Flemington-Raritan Reg 53,630,190 35,710,699 30,631,247 1,375,290 3,704,162 6,287,106 5,530,936 5,773,857 4,993,042 5,767,443 1,139,374 0 87,978 344,055 2985.6
Franklin Twp 5,126,662 2,680,136 2,422,344 107,470 150,322 1,072,389 467,566 547,907 394,056 802,942 397,406 5,000 18,288 19,852 250.0
Frenchtown Boro 2,492,594 1,409,446 1,348,775 29,520 31,151 537,867 433,083 238,381 142,213 302,708 133,706 0 3,515 3,039 107.5
Hampton Boro 2,309,639 1,173,052 1,114,865 31,959 26,228 613,302 353,031 234,587 102,256 275,109 174,823 0 2,027 170,271 83.0
High Bridge Boro 7,577,341 4,467,248 4,048,918 203,891 214,439 1,634,236 1,274,736 610,837 472,636 838,061 408,605 0 26,960 93,785 353.0
Holland Twp 10,141,843 6,406,856 6,158,630 174,313 73,913 1,634,956 1,225,032 939,224 772,561 1,115,541 557,442 10,000 34,410 18,876 506.5
Hunterdon Central Reg 50,679,448 28,718,060 27,432,118 862,364 423,578 9,240,212 8,597,808 3,893,189 3,397,524 6,143,740 3,197,113 0 2,307,044 767,412 2542.0
Hunterdon Co Vocational 7,279,049 4,309,687 1,950,506 176,212 2,182,969 816,896 670,508 1,087,980 659,760 1,116,746 82,665 0 31,483 70,858 468.3
Kingwood Twp 5,979,498 3,733,854 3,488,546 152,362 92,946 1,065,354 1,039,872 468,909 391,087 629,634 320,736 0 48,905 237,130 342.0
Lebanon Boro 2,241,575 1,339,568 1,192,070 117,713 29,785 452,450 325,731 215,953 173,875 230,964 124,952 0 1,522 28,975 96.8
Lebanon Twp 12,023,639 7,037,975 6,460,664 195,008 382,303 2,221,196 1,951,288 1,246,489 1,075,609 1,429,513 543,796 5,000 69,703 28,621 574.7
Milford Boro 1,507,139 921,294 813,374 28,538 79,382 248,193 164,916 107,802 2,015 225,837 131,455 0 3,358 0 53.0
North Hunterdon-Voorhees Regional High S 45,758,186 23,221,699 21,065,991 1,041,232 1,114,476 6,916,405 5,869,921 4,524,269 3,264,895 7,712,975 2,875,280 0 3,365,146 181,393 2143.5
Readington Twp 28,078,027 16,858,371 16,191,152 613,033 54,186 5,168,924 4,690,763 2,963,231 2,551,902 2,740,468 742,930 0 161,639 859,048 1412.2
Tewksbury Twp 12,006,503 7,091,710 6,881,259 155,588 54,863 2,282,340 1,698,456 970,687 830,796 1,474,106 776,151 24,000 57,890 23,393 483.4
Union Twp 7,921,927 4,268,891 4,076,074 120,887 71,930 1,558,975 1,322,624 801,954 583,265 1,255,664 539,319 0 35,438 121,729 402.5


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Mercer

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
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Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
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Services		 Indicator 7
Support
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Sals & Bens		 Indicator 8
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Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
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of Plant		 Indicator 11
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Sals & Bens		 Indicator 12
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Services		 Indicator 13
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Costs		 Indicator 15
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Equip.		 Average
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Enroll
East Windsor Regional 80,241,810 49,897,321 46,218,988 1,327,378 2,350,955 12,228,713 10,678,866 7,575,050 6,455,353 8,698,319 5,220,171 0 1,123,246 1,093,017 4969.5
Ewing Twp 58,875,120 36,237,800 34,938,464 267,651 1,031,685 8,877,336 8,059,352 6,353,775 5,257,957 6,446,256 4,168,995 0 877,470 36,981 3346.5
Hamilton Twp 168,550,052 101,424,437 96,098,157 1,293,812 4,032,468 27,386,281 23,480,685 17,519,054 14,905,929 19,116,317 12,731,520 0 2,927,488 26,942 11361.6
Hopewell Valley Regional 70,737,352 45,142,399 41,422,915 1,998,146 1,721,338 11,388,620 10,559,993 5,327,959 4,441,515 6,773,557 4,050,784 0 1,632,192 164,423 3397.7
Lawrence Twp 64,847,740 37,955,448 36,545,746 1,254,165 155,537 11,535,087 10,579,616 6,052,906 5,304,764 7,939,557 4,464,462 0 1,196,072 613,458 3633.3
Mercer County Special Services School Di 37,331,289 21,364,090 21,225,531 96,893 41,666 9,705,287 9,336,311 3,265,895 2,603,327 2,950,078 1,532,726 0 0 45,664 484.9
Mercer County Vocational 11,367,060 4,890,651 4,328,495 422,072 140,084 1,705,966 1,594,549 2,387,290 1,634,187 2,394,591 726,844 0 0 150,765 625.4
Princeton Public Schools 79,076,027 46,814,929 44,094,910 1,611,373 1,108,646 13,976,782 12,185,268 7,274,085 6,119,465 8,552,759 4,363,799 0 2,059,630 307,079 3623.2
Trenton Public School District 188,709,450 111,118,736 105,310,024 3,868,715 1,939,997 29,797,852 19,835,277 19,746,783 16,286,515 25,335,816 8,237,613 0 728,689 4,140,980 13562.6
Robbinsville Twp 41,285,549 24,228,040 22,777,913 1,017,383 432,744 6,268,656 5,391,978 4,945,514 4,136,569 4,567,912 627,690 0 1,137,849 943,067 3099.5
W Windsor-Plainsboro Reg 146,835,448 90,642,820 85,694,368 4,093,915 854,537 22,343,323 18,846,644 16,096,098 12,661,317 15,166,673 3,391,257 0 2,251,081 448,795 9294.0


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Middlesex

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
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Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Carteret Boro 51,829,529 34,844,820 32,677,471 727,200 1,440,149 7,036,169 5,117,660 5,023,048 4,488,939 4,478,408 2,574,588 0 198,273 179,296 3639.2
Cranbury Twp 10,450,935 6,302,328 5,711,699 224,124 366,505 1,670,067 1,448,223 1,167,861 969,631 1,093,711 367,694 38,259 162,416 0 458.7
Dunellen Boro 15,717,538 8,887,641 8,501,605 102,167 283,869 2,538,330 2,133,053 2,201,162 1,815,862 1,682,297 731,959 0 408,108 7,028 1222.5
East Brunswick Twp 133,760,220 78,826,755 75,936,503 1,655,120 1,235,132 21,477,177 18,610,519 14,197,264 12,089,017 17,160,644 7,107,191 0 1,520,198 275,717 8096.9
Edison Twp 218,766,552 143,244,340 134,181,828 8,917,872 144,640 29,462,581 25,547,798 20,643,371 16,049,200 22,211,505 14,227,893 0 2,776,396 2,741,692 16333.2
Highland Park Boro 27,677,017 15,974,379 15,078,592 276,833 618,954 5,170,607 4,450,979 3,201,856 2,651,399 2,663,160 531,228 0 662,949 21,020 1533.3
Jamesburg Boro 9,238,484 5,729,178 4,889,128 169,949 670,101 1,553,371 1,210,760 1,278,047 1,050,402 671,562 360,212 0 6,327 157,746 658.9
Metuchen Boro 35,713,723 21,957,385 20,613,144 1,228,011 116,230 5,661,842 4,275,141 3,551,335 2,939,008 3,474,886 1,815,738 0 965,119 74,904 2291.8
Middlesex Boro 32,258,427 19,069,095 18,249,794 490,973 328,328 5,120,749 4,455,689 4,278,741 3,486,191 3,098,251 1,593,858 0 656,288 45,023 1981.0
Middlesex Co Vocational 39,859,971 18,236,788 17,079,096 872,189 285,503 4,618,434 4,415,449 7,503,941 6,195,199 8,607,973 3,841,450 0 742,802 0 2158.0
Milltown Boro 10,542,227 6,341,388 5,369,086 406,913 565,389 1,667,291 1,443,156 1,507,806 1,375,106 885,764 311,483 0 122,709 1,322 771.3
Monroe Twp 105,586,303 65,808,639 61,724,759 1,693,633 2,390,247 15,445,889 14,227,847 10,324,043 9,194,956 11,474,834 7,895,440 0 1,605,193 319,142 6944.2
New Brunswick City 150,520,635 85,827,365 80,626,226 1,018,315 4,182,824 25,249,233 19,518,154 17,179,209 14,620,093 21,200,108 11,574,881 0 887,269 24,202 9061.0
North Brunswick Twp 89,431,376 54,439,694 52,466,707 607,520 1,365,467 15,657,960 13,448,437 8,526,734 7,024,002 8,990,005 5,132,521 0 1,527,418 930,044 5715.9
Old Bridge Twp 126,261,842 80,585,885 78,491,674 1,337,217 756,994 16,797,058 14,608,768 10,953,128 9,067,508 15,377,052 2,981,211 0 1,729,418 326,816 7985.2
Perth Amboy City 189,336,946 121,056,640 119,116,437 1,655,438 284,765 28,176,011 24,975,056 17,617,446 14,735,252 20,262,045 13,050,660 0 500,798 3,170,823 10331.6
Piscataway Twp 97,499,798 57,938,367 53,881,943 2,390,840 1,665,584 16,203,405 14,668,001 10,056,251 8,211,163 11,605,731 6,510,620 0 1,383,609 1,749,622 6966.8
Sayreville Boro 85,601,783 53,769,797 51,124,249 1,323,805 1,321,743 13,552,659 11,066,372 8,783,365 6,377,936 7,672,535 4,783,114 0 1,355,786 218,789 6089.6
South Amboy City 14,502,850 8,701,185 8,347,308 216,155 137,722 2,368,556 1,707,974 1,875,839 1,529,399 1,308,101 759,563 0 248,182 40,149 1066.9
South Brunswick Twp 115,127,837 70,638,669 67,538,753 1,752,848 1,347,068 14,454,282 13,132,639 12,408,978 10,977,318 15,608,322 9,386,958 0 1,329,756 190,167 8247.0
South Plainfield Boro 52,313,514 32,015,372 30,562,500 827,880 624,992 7,014,414 6,307,441 6,398,768 5,318,201 5,238,813 896,535 0 1,301,803 505,849 3364.9
South River Boro 30,817,213 18,247,669 16,335,660 367,113 1,544,896 4,512,462 3,785,821 3,359,402 2,966,689 3,930,400 673,691 0 767,279 99,473 2282.8
Spotswood Boro 24,799,258 14,423,570 13,488,053 760,010 175,507 3,395,372 2,728,008 2,705,050 2,344,187 3,578,175 1,911,685 16,238 610,840 110,108 1581.1
Woodbridge Twp 196,942,849 126,626,114 122,400,797 2,501,229 1,724,088 28,630,232 26,801,496 21,890,257 18,235,449 15,593,174 2,634,696 0 2,743,305 750,237 13616.1


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Monmouth

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


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Morris

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Boonton Town 26,960,489 15,441,485 15,018,039 364,867 58,579 6,150,633 5,132,590 2,407,139 1,949,363 1,926,586 1,171,984 0 1,007,614 75,345 1391.6
Boonton Twp 8,000,849 5,182,917 4,906,349 249,166 27,402 967,110 709,904 993,829 819,541 769,182 427,299 5,000 48,272 19,499 393.8
Butler Boro 19,851,939 10,661,462 10,373,135 191,745 96,582 3,748,551 2,969,596 2,483,271 2,056,335 2,408,552 1,545,176 0 549,346 56,018 1114.8
Sch Dist Of The Chathams 62,162,452 37,056,180 35,354,688 1,423,306 278,186 10,157,876 9,448,075 6,602,469 5,985,838 6,783,870 3,632,263 0 1,504,685 456,025 3891.0
Chester Twp 19,367,287 11,005,057 10,346,606 388,850 269,601 3,288,856 2,943,566 2,344,616 2,010,726 2,520,968 1,165,514 4,690 132,221 44,797 1049.7
Denville Twp 28,869,114 20,119,894 18,856,431 473,932 789,531 3,683,295 3,102,593 2,365,973 2,137,173 2,602,772 1,240,799 28,000 69,180 171,990 1608.8
Dover Town 39,107,255 24,308,566 23,150,729 537,834 620,003 4,968,614 4,393,716 5,241,825 4,300,253 3,769,910 2,013,782 0 711,172 534,431 3059.3
East Hanover Twp 18,774,086 11,060,921 10,180,498 558,191 322,232 3,174,194 2,391,504 2,252,104 2,015,253 2,142,089 1,259,917 7,000 104,238 61,240 904.7
Florham Park Boro 17,951,542 10,440,789 9,293,765 578,169 568,855 2,974,106 2,594,015 2,181,134 1,860,233 2,161,958 1,263,458 0 80,439 138,578 960.8
Hanover Park Regional 27,729,977 14,509,518 13,809,595 566,839 133,084 5,373,890 4,969,712 3,255,518 2,704,510 2,594,283 1,426,716 26,451 1,705,784 314,058 1393.3
Hanover Twp 25,941,431 14,789,732 13,654,560 616,848 518,324 4,399,992 3,810,957 2,801,345 2,464,747 3,225,342 1,916,605 31,168 62,714 186,166 1295.3
Harding Township 7,417,942 4,304,321 4,174,281 77,889 52,151 1,294,065 1,069,259 721,200 495,019 979,079 219,076 0 101,054 39,914 274.5
Jefferson Twp 47,018,073 26,820,741 25,812,958 308,632 699,151 8,005,413 7,655,644 5,512,457 4,912,514 5,681,511 3,543,604 0 668,247 240,374 2596.7
Kinnelon Boro 34,859,916 19,631,424 18,953,579 396,991 280,854 7,085,818 6,070,106 3,523,378 2,933,685 3,486,110 1,820,785 64,020 970,948 577,358 1673.0
Lincoln Park Boro 13,541,208 8,702,862 8,281,169 140,823 280,870 1,930,641 1,516,533 1,539,012 1,348,756 1,313,994 734,627 0 54,594 4,321 883.7
Madison Boro 41,572,716 24,154,541 21,634,853 799,600 1,720,088 7,411,289 6,679,500 4,450,720 3,654,721 4,294,120 2,323,655 0 1,259,058 25,395 2526.0
Mendham Boro 9,186,240 5,113,190 4,679,814 310,919 122,457 1,725,848 1,477,424 1,391,779 1,183,403 890,562 400,102 12,803 52,058 33,145 471.2
Mendham Twp 14,976,922 9,028,864 8,090,134 533,149 405,581 2,078,654 1,846,582 1,642,518 1,437,704 1,452,489 769,446 0 278,147 32,518 756.0
Mine Hill Twp 5,823,415 3,361,738 3,014,598 267,898 79,242 899,337 368,705 914,406 785,755 644,746 11,036 0 1,487 45,467 341.3
Montville Twp 67,343,617 41,372,030 38,908,751 947,294 1,515,985 11,280,105 10,420,348 6,660,421 5,437,530 6,140,874 829,978 60,000 1,815,131 152,435 3390.4
Morris County Vocational 20,514,255 12,665,764 7,457,402 350,671 4,857,691 2,708,358 2,581,106 2,900,406 2,472,951 1,783,771 1,079,058 0 452,598 130,060 1488.3
Morris Hills Regional 54,425,928 29,583,901 27,749,986 961,945 871,970 9,344,864 8,109,909 5,952,964 4,727,905 6,663,630 3,574,349 0 2,881,126 590,624 2582.0
Morris Plains Boro 11,069,054 6,518,349 6,197,930 174,636 145,783 1,824,991 1,410,485 1,394,509 1,192,536 1,173,042 590,271 32,937 125,225 228,479 569.9
Morris School District 91,439,469 53,181,301 50,049,528 1,556,504 1,575,269 16,591,256 14,228,298 8,987,598 7,267,136 10,186,489 5,674,457 0 1,650,480 2,098,294 5020.3
Mount Arlington Boro 6,849,024 3,769,811 3,585,819 53,893 130,099 1,422,988 1,191,615 825,203 682,464 805,233 380,542 0 19,190 0 342.2
Mount Olive Twp 78,792,974 42,926,661 40,878,532 1,077,300 970,829 12,676,580 11,543,050 9,200,671 7,526,394 10,746,385 6,442,173 0 1,893,407 606,986 4624.0
Mountain Lakes Boro 33,777,700 20,868,772 20,027,882 348,189 492,701 5,385,549 5,060,027 2,959,580 2,719,220 3,264,542 1,656,688 24,259 1,221,805 0 1477.8
Netcong Boro 5,043,227 2,879,573 2,633,713 210,781 35,079 875,168 671,157 703,275 523,296 572,186 125,838 0 10,228 12,812 284.8
Parsippany-Troy Hills Twp 124,459,043 72,754,463 69,013,857 2,315,547 1,425,059 23,273,626 22,006,914 12,131,496 10,478,732 13,124,965 7,734,811 0 2,728,317 239,312 7082.0
Long Hill Twp 15,070,331 7,862,391 7,377,672 317,667 167,052 3,458,565 3,006,721 1,784,882 1,497,667 1,954,386 83,130 0 4,465 55,904 805.3
Pequannock Twp 34,513,547 21,472,514 18,353,255 1,024,209 2,095,050 5,370,492 4,591,914 3,533,380 2,997,665 2,995,082 1,633,211 60,000 1,016,525 38,460 2046.9
Randolph Twp 77,741,841 44,823,199 42,658,998 1,811,041 353,160 12,189,523 10,479,376 9,452,964 7,008,078 8,846,741 5,181,702 0 1,774,821 682,100 4307.5
Riverdale Boro 5,201,727 3,203,009 2,916,062 213,289 73,658 800,465 617,818 699,882 556,431 463,033 209,710 0 25,300 132,207 300.2
Rockaway Boro 9,267,033 5,437,266 5,049,719 259,583 127,964 1,944,076 1,559,769 929,065 685,104 896,389 546,131 0 44,535 152,505 513.6
Rockaway Twp 44,901,641 25,562,166 24,410,777 839,255 312,134 9,817,928 8,828,822 4,673,242 3,846,572 4,388,396 2,626,858 0 12,872 264,915 2280.7
Roxbury Twp 62,234,573 35,531,112 33,421,945 836,896 1,272,271 9,245,101 7,188,900 7,011,173 5,765,006 8,111,876 1,670,032 0 1,574,074 1,378,793 3438.0
Washington Twp 37,690,265 26,197,822 24,903,064 778,422 516,336 5,247,129 4,147,604 2,373,747 2,028,036 3,817,736 1,669,066 0 53,831 162,675 1920.0
West Morris Regional 40,334,495 22,281,528 21,215,855 773,330 292,343 6,306,767 5,297,236 4,301,581 3,401,945 4,457,407 1,985,474 43,561 2,866,715 530,301 2216.9
Wharton Boro 13,179,066 7,629,916 7,002,073 474,117 153,726 3,102,600 1,293,853 1,395,623 1,117,546 966,688 0 0 35,286 70,480 689.5


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Ocean

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Barnegat Twp 52,355,738 31,154,747 28,992,884 645,489 1,516,374 8,478,117 7,963,152 4,211,639 3,573,323 6,625,519 3,553,047 0 1,326,036 1,073,043 3462.7
Bay Head Boro 2,775,968 1,551,680 1,447,986 68,348 35,346 399,642 302,837 248,741 92,454 482,069 229,154 0 81,286 36,833 127.7
Beach Haven Boro 1,868,578 1,071,469 1,021,321 45,340 4,808 354,987 322,816 112,916 67,160 319,230 122,420 0 1,053 176,743 86.1
Berkeley Twp 34,722,403 21,372,641 19,733,487 1,633,891 5,263 5,629,330 4,832,930 3,982,209 3,262,843 3,280,765 1,636,796 0 7,254 457,119 2387.7
Brick Twp 122,445,800 75,235,522 70,375,419 2,493,463 2,366,640 23,543,432 22,060,561 9,871,051 9,032,055 9,510,704 5,614,146 0 2,561,616 682,865 8232.2
Central Regional 34,047,256 19,367,610 18,383,074 866,488 118,048 5,175,480 4,864,190 3,601,113 2,877,080 3,678,144 2,393,352 0 1,785,252 1,031,740 2575.0
Eagleswood Twp 2,737,747 1,842,640 1,682,503 96,857 63,280 387,335 278,173 260,447 202,031 235,714 86,836 0 0 0 140.5
Island Heights Boro 2,578,926 1,765,894 1,632,541 84,537 48,816 209,227 68,778 261,577 237,420 328,186 118,555 0 11,143 0 127.6
Jackson Twp 121,283,224 72,051,307 68,302,846 949,598 2,798,863 17,334,391 16,573,140 12,558,381 10,221,808 14,136,264 8,220,591 0 3,009,765 249,787 7609.7
Lacey Twp 60,953,492 38,762,183 37,138,795 1,130,580 492,808 8,242,002 7,225,587 5,110,215 4,374,354 6,317,464 4,380,411 0 1,858,666 415,817 3772.1
Lakehurst Boro 5,949,533 3,665,310 3,558,295 72,777 34,238 1,014,179 820,848 746,567 659,706 469,631 197,559 25,080 24,993 0 377.2
Lakewood Twp 104,085,257 57,198,415 50,553,719 3,713,606 2,931,090 21,483,711 17,969,702 11,837,588 8,501,511 11,518,037 2,295,118 0 1,682,867 134,582 5175.5
Lavallette Boro 3,062,341 1,862,420 1,712,017 84,980 65,423 451,706 321,514 242,954 196,538 409,367 192,774 10,000 76,967 65,729 157.6
Little Egg Harbor Twp 26,051,985 16,841,579 16,242,266 587,736 11,577 4,800,581 4,149,726 1,941,212 1,526,575 2,427,538 1,335,551 0 17,215 136,841 1639.2
Long Beach Island 5,888,841 3,354,680 3,165,692 55,387 133,601 1,209,849 991,466 469,652 329,856 802,546 450,501 0 0 34,823 215.7
Manchester Twp 46,554,183 28,865,858 28,106,121 631,697 128,040 6,111,013 5,874,976 4,506,010 3,947,909 5,271,791 2,629,056 0 1,141,679 1,139,798 2817.5
Ocean County Vocational 24,043,537 14,129,924 13,000,500 1,012,066 117,358 2,942,522 2,509,004 5,297,457 4,092,382 2,930,624 1,032,964 0 72,639 163,437 1576.3
Ocean Gate Boro 2,592,900 1,556,004 1,513,071 25,700 17,233 462,384 343,613 307,886 226,059 237,274 98,397 15,500 376 15,046 132.6
Ocean Twp 9,606,443 5,602,779 5,405,361 110,439 86,979 1,766,110 1,550,882 967,988 910,323 1,156,347 680,738 87,000 10,958 43,685 504.0
Pinelands Regional 27,950,519 15,187,795 14,315,783 582,820 289,192 4,443,876 4,006,642 2,818,556 1,977,765 3,624,713 1,542,315 0 1,696,540 100,000 1514.5
Plumsted Twp 20,278,223 12,207,706 11,698,919 216,893 291,894 2,539,737 2,325,287 2,450,567 2,179,905 2,257,599 464,510 0 803,884 22,427 1084.0
Point Pleasant Boro 39,380,305 23,144,274 21,900,041 895,495 348,738 6,075,149 5,228,649 4,614,966 4,019,574 4,228,172 852,152 0 1,089,071 413,914 2665.3
Point Pleasant Beach Boro 14,542,961 8,929,279 8,573,091 212,557 143,631 1,880,226 1,541,909 1,179,537 995,458 1,755,593 742,695 15,931 782,395 0 743.8
Seaside Heights Boro 4,241,802 2,492,068 2,418,543 48,423 25,102 968,429 888,540 327,017 177,601 438,567 171,745 0 0 169,379 225.2
Southern Regional 48,418,616 28,409,610 27,497,153 680,782 231,675 6,648,318 6,546,294 4,572,135 4,061,146 6,664,621 3,447,739 52,000 1,859,844 951,179 2828.9
Stafford Twp 34,250,580 20,040,450 19,175,951 518,093 346,406 6,041,366 5,841,524 3,281,016 2,822,993 4,283,886 2,423,380 0 7,694 458,792 2164.3
Toms River Regional 198,106,890 124,388,491 114,869,932 1,463,538 8,055,021 25,721,257 22,672,322 20,629,346 18,637,756 19,971,709 12,251,039 0 4,028,379 111,422 14367.0
Tuckerton Boro 5,256,765 3,218,454 3,155,416 46,710 16,328 941,811 731,559 398,288 363,223 605,851 257,699 0 82,005 145,231 313.3


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Passaic

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Bloomingdale Boro 10,775,567 5,787,522 5,518,521 179,048 89,953 2,784,135 1,830,697 1,121,998 885,271 973,255 464,250 0 106,459 20,801 681.9
Clifton City 153,717,820 93,939,951 89,661,980 3,731,686 546,285 29,871,608 24,808,950 14,971,646 12,233,335 11,732,357 7,364,164 303,378 2,002,076 752,933 10451.3
Haledon Boro 14,255,357 9,543,110 8,716,371 753,524 73,215 1,734,193 1,567,824 1,777,988 1,220,875 1,090,178 517,914 0 91,680 234,443 993.1
Hawthorne Boro 36,034,534 21,958,580 20,479,017 1,181,292 298,271 6,051,481 4,990,471 3,295,765 2,818,588 3,910,689 2,239,081 0 697,772 473,748 2205.8
Lakeland Regional 19,092,123 10,787,435 10,617,966 140,987 28,482 3,342,173 2,813,301 1,717,525 1,312,569 1,832,710 870,309 0 1,096,557 158,052 936.1
Little Falls Twp 14,873,201 9,911,700 9,340,880 422,270 148,550 2,095,298 1,862,775 1,617,565 1,411,731 1,178,875 631,547 0 50,291 0 882.2
North Haledon Boro 9,499,352 5,661,221 5,392,223 158,072 110,926 1,358,236 1,081,230 1,319,258 952,696 1,141,346 121,072 0 19,292 98,164 573.5
Passaic City 237,467,288 137,218,618 131,608,260 2,610,437 2,999,921 46,407,317 34,763,379 22,685,140 20,557,606 27,108,788 13,628,531 0 1,545,716 173,780 12675.7
Passaic Co Manchester Reg 13,316,760 8,089,015 6,454,378 351,168 1,283,469 1,868,488 1,659,152 1,525,190 1,128,767 1,285,645 547,113 17,183 531,239 35,302 785.2
Passaic Valley Regional 21,305,124 12,726,528 10,121,561 203,896 2,401,071 2,098,671 1,749,744 2,070,871 1,690,656 3,274,002 2,295,703 0 1,132,920 17,964 1032.3
Passaic County Vocational 81,241,541 43,548,635 41,089,500 1,466,353 992,782 14,945,508 13,117,364 8,958,584 6,770,638 10,325,701 4,997,887 1,000,000 2,419,442 695,013 4190.9
Paterson City 410,860,821 227,833,461 215,657,647 9,095,438 3,080,376 91,041,824 83,554,833 41,725,716 33,930,359 43,334,940 16,909,073 4,003,808 1,937,223 560,737 23333.8
Pompton Lakes Boro 29,233,003 17,641,192 16,778,813 508,076 354,303 4,818,520 4,484,027 3,349,581 3,116,060 2,687,831 1,321,931 0 699,921 198,782 1722.0
Prospect Park Boro 11,060,398 7,106,613 6,666,914 317,632 122,067 1,774,624 716,341 1,235,750 812,921 926,387 338,676 0 0 0 800.1
Ringwood Boro 21,052,709 12,958,004 12,291,677 332,586 333,741 4,042,742 3,682,152 1,775,247 1,573,590 1,886,161 322,907 0 173,180 63,412 1053.6
Totowa Boro 13,357,079 7,477,976 7,206,339 109,204 162,433 1,939,414 1,810,701 1,990,446 1,793,334 1,936,102 1,216,822 0 0 0 907.5
Wanaque Boro 15,349,085 10,452,194 10,175,636 181,544 95,014 1,871,343 1,440,677 1,734,517 1,346,906 1,251,515 197,421 0 25,230 0 863.8
Wayne Twp 147,441,574 88,543,875 84,409,960 2,851,165 1,282,750 23,198,976 20,791,164 13,076,073 11,069,075 16,799,479 9,899,918 92,073 4,399,779 35,637 7522.1
West Milford Twp 60,026,622 35,226,334 34,084,064 913,213 229,057 8,823,071 8,217,226 5,931,112 5,194,398 7,945,764 4,107,071 187,700 1,211,400 611,028 2982.8
Woodland Park 18,097,575 10,706,436 10,089,670 393,022 223,744 3,559,826 2,659,200 1,714,293 1,370,795 2,109,031 1,116,954 0 0 37,400 1185.5


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Salem

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Alloway Twp 4,010,795 2,400,482 2,249,038 29,823 121,621 689,347 382,838 542,095 433,415 366,825 114,314 0 8,232 23,128 298.6
Elsinboro Twp 1,864,569 1,197,794 1,094,012 43,074 60,708 174,263 144,430 256,208 184,134 234,303 119,908 0 669 0 115.4
Lower Alloways Creek 2,834,932 1,807,681 1,667,500 27,512 112,669 328,238 195,810 270,156 150,907 407,196 119,587 0 0 15,667 167.2
Mannington Twp 2,647,432 1,823,677 1,728,830 61,011 33,836 333,328 206,586 276,708 223,824 191,113 76,644 20,895 800 39,275 167.4
Oldmans Twp 4,013,738 2,399,756 2,292,884 98,229 8,643 691,491 565,856 482,396 382,202 412,285 206,400 0 9,011 0 286.3
Penns Grv-Carneys Pt Reg 30,136,123 18,214,499 16,793,096 449,230 972,173 3,645,345 2,957,245 4,113,773 3,117,189 3,661,568 2,299,361 0 484,431 28,194 2184.7
Pennsville 27,890,145 16,017,912 14,929,853 705,846 382,213 5,660,117 4,315,462 3,190,250 2,756,415 2,483,167 506,365 0 538,700 153,198 1747.6
Pittsgrove Twp 25,625,469 14,062,554 12,354,903 443,367 1,264,284 4,702,787 3,763,679 2,786,265 2,429,985 3,155,705 543,155 0 584,244 123,293 1658.6
Quinton Twp 4,378,180 2,658,171 2,520,984 64,851 72,336 712,402 467,739 476,157 324,943 513,390 232,555 0 16,964 35,524 280.1
Salem City 20,716,590 11,435,144 11,009,177 145,276 280,691 3,585,187 2,878,022 3,181,616 1,837,696 1,967,973 1,237,453 0 546,670 0 1277.7
Salem Co Special Service 8,394,790 5,124,898 4,907,934 61,213 155,751 1,211,541 1,166,843 1,422,556 1,208,721 635,407 123,415 0 0 38,308 167.1
Salem County Vocational 9,943,147 6,021,925 4,017,600 130,069 1,874,256 889,990 861,453 1,574,070 1,161,571 1,228,664 264,030 19,863 207,018 12,779 754.4
Upper Pittsgrove Twp 4,664,882 3,014,245 2,891,158 74,727 48,360 552,764 427,217 530,885 284,455 527,793 266,089 0 14,957 0 296.5
Woodstown-Pilesgrove Reg 19,702,644 11,771,443 11,042,832 525,611 203,000 2,404,445 2,169,648 2,863,117 2,306,598 2,096,652 974,894 0 558,830 79,633 1411.0


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Somerset

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Bedminster Twp 10,331,644 6,299,675 5,943,807 137,434 218,434 2,007,305 1,703,975 937,492 823,154 1,050,899 462,559 2,315 25,874 4,800 486.2
Bernards Twp 88,005,003 54,590,431 52,574,443 1,878,226 137,762 15,660,376 14,393,949 8,510,935 7,057,787 7,151,795 932,576 0 2,075,312 243,229 4845.6
Bound Brook Boro 27,249,619 14,879,314 13,870,589 165,327 843,398 4,983,941 4,378,286 4,151,946 3,377,015 2,539,073 696,231 0 649,007 46,228 1895.1
Branchburg Twp 27,134,285 17,200,798 16,369,497 691,407 139,894 4,227,967 3,907,067 2,891,751 2,478,955 2,279,518 718,176 0 119,342 539,551 1314.5
Bridgewater-Raritan Reg 137,505,695 87,552,320 83,414,861 2,011,403 2,126,056 20,757,163 19,384,024 14,331,558 12,507,940 12,441,294 2,844,632 0 2,101,821 1,011,321 8169.3
Franklin Twp 121,308,662 70,532,599 66,535,491 1,598,262 2,398,846 21,096,274 17,545,968 13,785,294 11,514,037 14,133,191 9,048,109 0 1,570,086 386,729 6933.1
Green Brook Twp 13,546,384 7,958,732 7,522,731 323,040 112,961 2,554,497 2,207,627 1,528,812 1,334,017 1,357,138 766,576 0 94,553 52,365 713.5
Hillsborough Twp 108,820,375 66,573,872 65,886,799 603,691 83,382 20,252,092 15,935,805 9,839,144 8,553,272 10,091,466 5,447,771 0 1,654,766 95,460 7219.6
Manville Boro 22,079,679 12,515,555 12,020,604 402,597 92,354 3,498,622 3,033,068 2,710,287 2,203,483 2,692,006 1,626,652 0 663,209 109,154 1519.1
Montgomery Twp 74,907,366 45,808,414 44,344,862 1,048,746 414,806 11,899,518 10,690,989 7,622,222 6,540,060 7,364,340 3,863,246 0 1,672,687 163,955 4503.0
North Plainfield Boro 55,882,068 32,786,991 31,736,057 828,953 221,981 10,511,865 8,396,589 5,229,740 4,710,555 6,329,411 3,773,110 0 967,943 295,932 3273.3
Somerset Co Vocational 14,458,995 6,860,964 6,313,087 298,809 249,068 2,173,223 2,086,628 3,089,183 2,565,047 2,067,300 770,719 7,510 245,802 14,278 512.8
Somerset Hills Regional 32,908,931 18,688,059 17,695,146 537,598 455,315 5,625,111 5,042,781 3,565,931 3,126,712 3,635,063 2,026,992 0 1,270,991 99,406 1763.6
Somerville Boro 38,011,014 23,336,883 22,190,354 643,995 502,534 5,371,057 5,030,952 4,956,865 4,119,313 3,321,572 1,355,407 0 974,911 234,779 2176.0
South Bound Brook 6,775,000 4,053,911 3,764,726 69,542 219,643 1,074,492 673,576 936,839 836,011 698,756 18,763 0 10,495 0 426.3
Warren Twp 38,019,642 23,181,583 22,360,480 625,031 196,072 7,195,591 6,527,655 3,413,285 3,017,901 3,906,566 2,797,209 0 100,473 422,187 1524.4
Watchung Boro 11,179,589 6,937,858 6,256,926 173,540 507,392 1,690,316 1,269,352 1,361,622 1,180,796 1,127,802 573,934 0 47,267 2,717 605.6
Watchung Hills Regional 34,473,824 19,006,925 17,737,000 640,090 629,835 5,560,860 4,856,325 4,045,124 3,321,852 4,352,478 1,757,683 0 1,477,809 580,039 1895.8


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Sussex

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Andover Reg 9,420,692 5,049,436 4,826,059 176,836 46,541 1,842,748 1,628,375 1,112,286 863,809 1,305,768 520,903 10,000 62,518 0 443.1
Byram Twp 12,477,739 7,519,318 7,246,861 253,306 19,151 2,031,028 1,712,546 1,452,208 1,113,335 1,396,012 513,649 0 40,896 89,351 807.8
Frankford Twp 9,469,997 6,341,250 5,929,484 355,818 55,948 1,012,949 895,377 1,051,194 954,406 960,138 450,695 50,000 25,521 11,679 473.6
Franklin Boro 8,749,856 5,284,721 5,120,042 109,274 55,405 1,441,087 1,283,581 858,632 702,069 1,119,163 569,131 0 31,602 50,555 473.1
Fredon Twp 3,780,122 2,042,109 1,868,558 102,745 70,806 655,367 444,750 472,671 364,308 573,059 293,811 0 27,759 5,207 175.9
Green Twp 7,516,121 4,897,371 4,645,511 246,496 5,364 870,272 805,291 868,026 663,028 847,573 412,783 0 31,989 0 379.6
Hamburg Boro 5,153,215 3,227,975 2,969,637 226,120 32,218 723,134 592,262 528,871 387,309 630,127 365,536 0 28,250 53,253 210.9
Hampton Twp 5,570,272 3,562,876 3,423,325 95,379 44,172 699,722 626,519 648,750 535,105 636,790 316,642 5,000 16,877 0 312.5
Hardyston Twp 9,903,337 5,878,983 5,398,998 326,069 153,916 1,533,610 1,255,121 1,276,367 1,038,090 1,193,902 538,601 0 20,474 0 596.7
High Point Regional 17,294,368 9,668,322 9,195,232 392,668 80,422 2,892,988 2,584,660 1,398,152 1,175,750 2,056,065 1,034,985 0 1,070,841 39,097 824.4
Hopatcong 28,665,332 17,228,679 15,894,683 902,793 431,203 3,863,257 3,556,464 2,897,439 2,526,167 3,962,368 1,846,097 0 704,298 674,455 1437.0
Kittatinny Regional 18,850,422 11,339,605 10,943,816 239,070 156,719 1,988,267 1,886,025 2,137,655 1,867,689 2,268,635 895,020 0 1,070,778 52,006 840.2
Lafayette Twp 3,800,442 2,408,054 2,241,173 113,422 53,459 492,740 403,510 470,428 316,664 363,178 150,966 0 56,791 0 192.7
Lenape Valley Regional 12,429,546 6,289,834 5,916,061 287,715 86,058 2,257,326 1,995,943 1,565,182 1,338,342 1,415,907 657,529 0 863,583 165,249 666.4
Montague Twp 5,139,338 2,894,452 2,639,136 218,136 37,180 979,016 703,582 733,007 513,168 487,480 268,157 9,500 0 663,403 245.8
Newton Town 25,514,795 14,923,527 14,271,874 277,985 373,668 3,984,788 3,681,957 3,264,380 2,851,684 2,269,294 1,507,200 0 1,029,087 138,585 1534.8
Ogdensburg Boro 4,417,801 2,474,383 2,426,049 48,334 0 900,688 755,556 406,800 322,343 611,934 330,600 0 15,566 6,841 274.3
Sandyston-Walpack Twp 2,430,507 1,391,859 1,241,365 36,123 114,371 490,177 340,522 284,177 172,057 249,429 105,592 8,253 2,760 0 129.5
Sparta Twp 57,367,135 34,301,894 32,349,521 1,024,647 927,726 9,448,589 8,602,575 5,911,979 4,784,790 6,302,412 3,172,422 0 1,242,576 724,204 3068.1
Stanhope Boro 5,310,810 3,132,937 3,074,396 30,928 27,613 947,589 810,162 675,440 553,654 528,992 285,833 16,000 9,853 0 306.0
Stillwater Twp 5,385,413 3,354,948 3,175,556 149,601 29,791 748,189 640,313 600,022 472,777 657,018 355,318 10,000 10,545 104,556 272.2
Sussex-Wantage Regional 19,035,702 11,915,257 11,611,509 202,467 101,281 2,927,380 2,753,997 2,035,680 1,611,115 2,014,883 1,215,662 0 14,858 41,377 1021.0
Sussex County Vocational 13,030,886 6,542,883 6,166,450 329,777 46,656 1,633,851 1,502,304 1,840,988 1,375,174 2,296,210 1,149,628 0 704,242 0 727.8
Vernon Twp 52,484,792 29,092,237 27,518,624 657,964 915,649 9,972,919 9,281,555 5,333,914 4,717,865 6,973,808 4,319,485 0 1,088,734 43,308 2876.5
Wallkill Valley Regional 11,638,053 6,387,346 6,097,997 132,224 157,125 1,844,173 1,480,869 1,242,611 973,352 1,315,069 676,178 20,854 828,151 289,622 594.0


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Union

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Berkeley Heights Twp 46,981,056 28,172,348 27,020,279 488,825 663,244 7,789,148 7,541,014 5,188,104 4,089,541 4,201,872 2,728,473 0 1,541,349 78,320 2493.7
Clark Twp 31,417,880 19,461,604 17,970,204 925,096 566,304 4,201,529 3,786,029 3,314,135 2,999,195 3,592,617 979,387 0 829,789 39,919 2234.7
Cranford Twp 59,322,709 35,792,845 34,087,298 1,105,110 600,437 9,590,407 8,654,786 6,494,346 5,642,888 5,937,355 3,427,014 99,624 1,377,258 61,500 3745.6
Elizabeth City 451,692,849 273,254,850 259,352,189 6,064,159 7,838,502 66,213,779 60,112,325 41,143,735 33,196,030 67,007,998 39,126,822 0 2,798,232 2,094,454 26904.1
Garwood Boro 5,335,490 2,980,625 2,844,881 135,744 0 858,657 687,948 768,587 596,239 693,202 384,740 0 31,960 0 353.1
Hillside Twp 48,143,310 27,855,775 26,828,471 637,383 389,921 7,111,473 6,637,529 6,498,469 5,363,519 5,995,681 4,017,483 0 618,247 343,257 3006.5
Kenilworth Boro 24,246,061 15,407,031 14,589,294 710,131 107,606 3,914,720 3,459,473 2,104,726 1,674,746 2,198,808 590,846 0 593,785 28,170 1422.2
Linden City 100,033,576 62,853,968 58,344,483 2,226,841 2,282,644 12,711,578 11,662,728 11,120,041 9,472,423 12,055,385 7,118,917 0 1,254,330 257,445 5996.5
Mountainside Boro 10,991,146 6,811,265 6,611,286 171,542 28,437 1,741,629 1,451,414 1,157,989 977,385 1,200,891 639,978 0 79,372 2,523 725.2
New Providence Boro 36,511,914 22,652,468 21,548,772 918,739 184,957 5,108,771 4,744,550 4,447,926 3,613,235 2,908,950 2,043,394 78,000 1,242,046 482,401 2339.8
Plainfield City 128,497,435 73,233,655 68,407,887 4,268,275 557,493 20,498,933 17,361,923 14,271,871 11,075,802 18,931,890 11,750,258 0 1,027,273 876,779 7845.7
Rahway City 58,960,420 36,749,973 35,623,759 762,579 363,635 9,299,441 7,500,101 6,802,599 5,457,888 5,053,741 2,931,813 0 1,040,825 90,418 4041.2
Roselle Boro 49,131,214 29,357,766 27,430,917 1,331,732 595,117 9,177,610 5,766,003 4,590,432 3,819,442 5,668,181 2,368,547 0 334,988 217,740 2860.3
Roselle Park Boro 30,879,371 18,559,208 17,187,887 526,462 844,859 5,349,893 5,102,636 3,203,338 2,648,999 2,959,007 1,614,896 0 765,727 314,748 2017.7
Scotch Plains-Fanwood Reg 82,803,444 51,929,922 48,114,356 3,138,793 676,773 13,650,807 11,058,724 7,227,345 6,303,512 8,071,422 5,156,967 0 1,781,502 739,864 5308.6
Springfield Twp 33,535,271 20,031,643 19,490,761 491,802 49,080 5,024,367 3,914,501 3,099,151 2,593,110 4,433,523 2,265,869 0 831,666 112,181 2242.1
Summit City 64,846,799 42,345,526 40,887,290 1,150,633 307,603 8,119,932 7,571,339 6,703,040 5,970,551 6,101,372 4,003,007 0 1,567,673 739,252 3887.9
Union County Vocational 24,707,095 14,882,509 13,047,027 538,691 1,296,791 1,886,741 1,873,063 3,199,133 2,711,395 4,313,495 756,664 0 272,767 0 2151.4
Union Twp 108,362,333 66,924,879 61,478,267 1,649,236 3,797,376 18,289,598 16,392,269 11,250,634 9,216,708 10,060,833 7,475,495 81,065 1,220,745 1,078,795 7111.8
Westfield Town 98,531,740 60,585,740 58,908,966 1,298,797 377,977 18,402,245 15,367,212 10,406,805 8,469,998 6,885,399 4,685,788 0 2,251,551 1,347,621 5927.8
Winfield Twp 3,177,922 1,646,486 1,524,621 94,759 27,106 739,929 658,709 286,274 212,699 475,462 155,953 6,070 20,759 11,921 142.4


SUMMARY / REGULAR DISTRICTS 2020-21 ACTUAL TOTALS

COUNTY=Warren

DISTRICT Indicator 1
Total Cost		 Indicator 2
Total
Classroom
Instruction		 Indicator 3
Classroom
Salaries &
Benefits		 Indicator 4
Classroom
Gen. Supplies
Textbooks		 Indicator 5
Classroom
Purchased
Services & Oth.		 Indicator 6
Total
Support
Services		 Indicator 7
Support
Services
Sals & Bens		 Indicator 8
Total
Admin
Costs		 Indicator 9
Admin
Salaries &
Benefits		 Indicator 10
Oper. &
Maint.
of Plant		 Indicator 11
Oper. &
Maint of Plant
Sals & Bens		 Indicator 12
Total
Food
Services		 Indicator 13
Extracur
Costs		 Indicator 15
Total
Equip.		 Average
Daily
Enroll
Allamuchy Twp 6,904,125 3,956,962 3,706,999 94,400 155,563 875,265 720,206 944,666 648,849 906,912 423,630 0 94,455 0 418.9
Alpha Boro 3,540,550 2,224,616 2,075,518 77,449 71,649 581,552 379,120 393,506 249,512 337,652 203,641 0 3,225 40,000 155.4
Belvidere Town 10,913,439 6,431,636 6,142,492 229,740 59,404 1,194,991 1,074,113 1,470,879 1,169,972 1,301,597 538,803 0 508,538 293,063 625.3
Blairstown Twp 7,324,884 4,395,288 4,073,661 179,412 142,215 1,379,971 1,212,776 628,430 510,600 899,789 259,459 0 1,801 4,384 400.1
Franklin Twp 4,162,039 2,463,733 2,375,064 80,576 8,093 785,844 595,622 494,986 425,628 414,205 216,597 0 3,271 50,784 191.2
Frelinghuysen Twp 2,040,311 1,212,144 1,121,861 30,085 60,198 269,645 174,281 231,599 205,668 321,728 116,454 5,000 0 91,303 126.2
Great Meadows Regional 10,880,340 6,692,768 6,150,985 166,034 375,749 1,656,550 1,313,915 1,177,011 975,136 1,346,342 575,987 0 7,507 0 612.8
Greenwich Twp 9,251,884 6,383,480 6,141,883 107,494 134,103 1,290,167 1,203,027 767,015 586,569 809,700 300,950 0 0 0 646.2
Hackettstown 29,495,033 18,056,940 17,183,621 393,886 479,433 4,286,552 3,730,214 2,683,478 2,177,078 3,405,020 1,515,271 0 1,063,043 2,000 1942.8
Harmony Twp 4,763,612 2,907,659 2,756,875 113,748 37,036 648,316 386,425 514,952 269,578 666,835 271,786 0 25,850 0 212.8
Hope Twp 2,951,295 1,675,726 1,590,322 37,794 47,610 533,177 230,463 337,163 282,132 375,093 187,332 0 22,729 0 119.2
Knowlton Twp 3,481,447 2,031,503 1,951,277 24,524 55,702 727,047 680,929 349,883 287,938 366,646 156,162 0 0 10,201 155.8
Lopatcong Twp 8,890,848 5,672,025 5,416,431 139,603 115,991 1,086,086 850,557 1,020,975 862,795 1,090,267 681,081 15,000 3,028 4,552 695.8
Mansfield Twp 9,528,970 6,369,646 6,215,541 146,121 7,984 1,570,796 1,403,215 986,630 807,640 577,672 318,602 0 0 33,836 531.0
North Warren Regional 12,222,914 6,629,627 6,144,425 204,934 280,268 1,944,340 1,444,153 1,674,879 1,528,305 1,278,450 690,290 0 695,618 73,517 714.0
Oxford Twp 4,429,003 2,818,493 2,636,605 59,193 122,695 646,975 512,977 487,122 449,293 374,895 166,640 0 19,899 0 258.7
Phillipsburg Town 63,703,930 39,667,214 37,310,465 1,061,854 1,294,895 10,214,353 8,807,500 6,229,032 4,589,662 5,924,631 2,910,328 0 1,626,228 379,901 3776.6
Pohatcong Twp 5,026,336 3,099,319 2,791,131 220,327 87,861 708,198 543,313 535,359 472,102 670,385 309,974 0 11,658 93,891 296.6
Warren County Vocational 7,530,687 4,121,112 3,958,393 161,666 1,053 636,990 569,481 1,663,037 1,166,672 1,013,465 624,131 0 96,084 42,652 447.7
Warren Hills Regional 29,885,643 16,675,074 16,240,907 235,829 198,338 4,840,059 4,121,390 3,243,267 2,550,060 3,574,720 1,927,267 0 1,547,267 283,561 1729.1
Washington Boro 8,746,528 4,870,836 4,582,080 121,336 167,420 1,951,691 1,088,033 566,504 442,380 1,357,496 374,762 0 0 0 503.9
Washington Twp 7,602,308 4,116,010 3,892,835 141,983 81,192 1,550,892 1,486,210 880,849 760,338 1,020,246 327,986 0 3,052 8,363 390.7
White Twp 5,298,191 3,450,265 3,290,399 90,867 68,999 721,522 293,250 497,032 332,925 589,672 275,016 0 11,259 0 241.5