SAS Output

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Atlantic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Absecon City	16,836,866	10,505,549	9,892,434	541,598	71,517	3,161,241	2,845,655	1,651,278	1,183,107	1,308,060	437,336	0	122,464	580,780	10.3	69,232	77.5	68,259	156.3	120,076	17.2	1029.0
Atlantic City	154,016,549	96,325,386	81,412,067	5,311,592	9,601,727	20,369,343	16,783,641	15,026,719	10,356,417	20,273,984	9,649,878	0	1,824,458	2,562,625	9.8	95,879	91.3	103,568	195.2	150,331	22.0	6837.9
Atlantic Co Vocational	29,610,704	16,276,288	15,216,943	733,314	326,031	3,409,441	2,989,147	3,605,361	2,741,141	5,270,787	2,729,521	0	945,805	67,500	12.3	72,277	92.6	63,981	117.3	107,503	10.8	1819.0
Atlantic Co Special Serv	15,503,582	7,835,931	7,442,115	49,145	344,671	3,262,195	3,120,835	2,031,588	1,402,521	2,328,867	1,173,517	40,000	0	48,800	11.9	92,979	13.5	102,754	59.6	121,630	9.4	273.0
Brigantine City	14,556,579	8,771,405	8,313,684	337,921	119,800	2,361,628	1,963,828	963,285	704,185	2,256,638	1,159,438	0	197,436	54,000	6.7	100,351	30.0	78,572	97.5	131,047	17.8	421.0
Buena Regional	31,955,836	17,523,317	16,717,187	394,933	411,197	5,636,688	4,205,099	3,672,466	2,553,265	4,111,408	1,687,206	0	987,855	226,408	11.0	90,101	51.9	91,545	91.6	111,352	10.1	1637.0
Egg Harbor City	10,345,157	6,039,518	5,627,928	328,439	83,151	1,746,681	1,502,551	979,463	783,018	1,466,867	583,061	0	112,628	22,088	9.2	61,432	55.4	79,503	110.8	132,000	14.0	494.0
Egg Harbor Twp	139,221,405	82,990,466	78,834,966	2,522,571	1,632,929	27,045,727	23,679,862	9,889,866	8,049,189	15,683,162	9,622,434	0	2,145,376	5,550	11.1	85,557	65.1	76,354	177.5	125,000	18.7	7209.1
Estell Manor City	3,763,784	2,128,358	2,020,108	67,000	41,250	710,628	487,080	461,292	385,892	421,612	195,112	0	24,919	5,000	12.1	90,473	77.6	78,310	64.7	125,000	6.2	202.0
Folsom Boro	6,531,819	3,940,593	3,731,130	96,968	112,495	1,151,089	1,049,289	705,603	522,603	661,067	309,567	0	69,287	0	9.4	64,772	47.0	65,334	125.3	121,680	16.0	381.0
Galloway Twp	61,374,380	39,498,645	38,646,416	634,054	218,175	9,895,368	9,009,186	5,854,642	4,914,886	5,911,945	3,317,787	0	164,606	0	9.9	87,280	60.6	85,404	169.9	130,765	20.0	3136.0
Greater Egg Harbor Reg	60,296,339	34,093,595	29,666,134	1,358,723	3,068,738	7,439,638	7,000,022	6,001,566	4,157,070	9,206,753	5,034,922	0	3,488,471	40,000	11.6	89,575	63.8	89,575	102.4	115,191	10.5	3095.0
Hamilton Twp	49,152,049	30,526,001	29,037,665	1,162,907	325,429	9,281,523	8,131,349	4,224,428	3,458,243	4,912,359	2,552,702	0	187,575	148,000	11.0	74,666	73.9	66,930	174.6	122,000	18.3	2972.1
Hammonton Town	52,021,021	31,168,514	29,578,359	1,260,724	329,431	8,176,582	7,221,792	5,207,179	3,991,140	5,832,193	2,805,996	0	1,184,493	100,000	13.6	87,221	66.8	86,276	167.1	140,450	14.8	3334.9
Linwood City	14,732,185	8,634,414	8,229,672	247,020	157,722	2,502,118	2,235,790	1,692,697	1,213,624	1,732,021	815,177	0	170,934	90,000	11.5	84,542	63.3	72,887	100.5	111,831	10.3	818.0
Mainland Regional	27,309,203	14,867,346	14,371,446	495,900	0	4,205,386	3,823,056	1,802,664	1,487,164	4,292,542	1,797,662	0	1,718,227	388,300	10.6	96,721	60.4	88,564	117.1	128,717	12.9	1180.0
Margate City	11,547,205	7,128,500	6,701,728	407,072	19,700	1,660,850	1,271,901	786,140	626,540	1,734,589	870,639	50,000	165,532	172,348	6.6	96,100	45.8	76,750	84.8	116,960	14.8	342.0
Mullica Twp	11,415,095	6,406,921	6,119,821	200,600	86,500	2,268,992	1,824,715	1,396,871	1,061,652	1,236,391	628,735	0	105,919	65,217	10.4	79,751	70.6	81,331	105.8	117,158	11.7	629.0
Northfield City	15,913,372	10,948,353	10,467,633	341,520	139,200	1,901,779	1,561,929	1,568,726	1,274,707	1,369,049	634,549	0	125,466	106,324	10.0	72,986	65.9	59,893	177.4	113,290	20.4	871.0
Pleasantville City	76,110,304	42,449,364	39,504,608	1,272,633	1,672,123	13,914,206	11,727,428	7,191,621	5,550,516	10,829,528	5,587,967	0	1,320,220	1,509,643	12.2	55,850	77.6	56,865	155.1	104,663	14.7	3285.0
Port Republic City	1,900,231	1,137,506	1,094,470	16,492	26,544	365,360	301,601	220,835	135,456	176,530	65,186	0	0	0	9.8	65,530	77.9	56,893	109.0	87,401	12.6	113.0
Somers Point City	16,412,760	9,113,746	8,518,912	252,327	342,507	3,714,359	2,981,014	1,543,428	1,294,602	1,882,247	906,207	0	158,979	168,278	8.6	71,598	51.2	87,798	124.5	112,884	16.9	689.0
Ventnor City	15,136,590	9,819,639	9,379,677	424,962	15,000	2,155,757	1,566,693	1,303,454	1,040,473	1,755,989	409,104	0	101,750	77,000	6.8	96,675	48.4	72,188	127.0	141,742	21.3	567.0
Weymouth Twp	3,007,964	1,581,347	1,507,432	36,550	37,365	590,383	427,133	329,246	262,196	477,983	178,343	7,000	13,782	0	9.7	56,756	162.0	51,095	32.4	70,200	3.5	169.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Bergen

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allendale Boro	17,788,264	9,863,495	8,808,409	623,830	431,256	3,316,235	2,801,311	1,982,473	1,644,582	2,413,851	1,186,001	0	212,210	484,000	12.9	88,075	84.3	99,425	181.2	168,713	16.2	906.0
Alpine Boro	5,349,252	2,717,642	2,443,422	120,360	153,860	1,488,666	1,224,817	368,738	304,877	623,146	214,728	0	144,860	0	7.8	75,368	65.6	93,924	32.8	127,500	4.7	155.0
Bergen Co Special Service	53,061,055	28,870,503	25,331,403	690,450	2,848,650	12,875,127	11,630,577	4,874,809	3,670,359	5,887,021	2,544,547	75,000	70,650	0	2.8	90,301	3.9	93,332	32.4	140,592	20.1	554.0
Bergen County Vocational Technical Schoo	72,561,726	38,141,113	33,370,663	2,369,850	2,400,600	8,213,613	7,532,113	13,806,289	10,729,489	9,735,054	5,265,054	0	2,322,248	0	11.0	95,512	63.9	92,028	109.0	149,416	11.6	2678.5
Bergenfield Boro	67,977,651	42,205,128	34,482,360	1,763,455	5,959,313	8,518,264	6,898,047	6,878,453	5,664,112	8,439,213	5,173,536	0	1,345,485	803,757	12.5	85,369	67.7	83,065	180.7	146,179	17.2	3607.0
Bogota Boro	22,908,026	12,691,417	10,548,371	450,626	1,692,420	3,751,618	2,122,238	2,963,798	2,154,672	2,744,820	1,190,490	0	722,300	339,425	12.3	76,600	66.4	73,100	126.3	113,847	12.2	1246.5
Carlstadt Boro	11,299,663	6,621,361	6,267,826	242,960	110,575	1,774,551	1,517,842	1,395,304	1,215,179	1,453,639	673,004	0	54,807	0	11.4	86,047	75.0	89,537	105.0	153,613	10.6	563.0
Carlstadt-East Rutherford	15,307,362	8,363,503	7,650,574	477,929	235,000	2,488,042	1,486,259	1,766,385	1,233,885	2,083,983	846,992	5,000	561,186	69,904	13.6	71,839	96.5	61,750	95.3	145,468	8.0	772.5
Cliffside Park Boro	50,021,642	31,055,005	29,164,057	584,327	1,306,621	7,341,560	4,679,040	5,528,920	4,060,501	4,153,535	2,087,960	141,000	1,116,703	283,000	12.2	69,490	83.0	85,900	170.6	140,298	16.1	3361.4
Closter Boro	21,085,485	12,949,606	12,388,554	246,755	314,297	3,772,368	2,977,115	2,223,903	1,900,132	2,015,530	1,057,288	0	121,803	44,000	12.0	83,527	63.5	79,668	171.4	151,929	17.0	1177.0
Cresskill Boro	31,825,222	21,219,197	18,516,617	856,098	1,846,482	3,523,382	2,875,632	3,547,927	3,012,298	2,720,742	1,558,692	0	813,974	0	11.4	99,153	64.5	97,190	111.7	139,340	11.5	1716.0
Demarest Boro	16,509,262	9,162,403	8,337,170	508,222	317,011	3,351,070	2,342,377	1,722,957	1,401,324	2,025,454	869,600	0	165,542	72,000	10.2	73,310	58.7	73,205	127.2	151,659	14.7	727.0
Dumont Boro	41,520,782	25,443,036	24,044,651	1,193,517	204,868	4,316,543	3,828,738	5,404,268	4,662,354	5,241,553	3,161,413	0	1,023,814	7,500	12.2	84,047	87.7	80,447	149.6	150,520	14.0	2422.0
East Rutherford Boro	17,790,290	11,255,803	10,438,832	344,779	472,192	2,684,213	2,227,206	2,010,122	1,625,021	1,741,373	801,061	3,000	54,425	6,400	9.4	95,486	52.6	78,636	109.7	146,000	13.7	815.0
Edgewater Boro	16,610,760	9,434,730	8,597,980	531,150	305,600	3,073,095	1,899,061	1,622,318	1,404,673	2,162,293	1,226,157	0	14,598	0	10.7	67,878	94.3	61,879	110.0	143,377	11.4	756.0
Elmwood Park	41,651,133	22,865,288	20,890,085	1,672,503	302,700	7,033,581	4,855,371	6,008,674	4,796,200	4,849,928	2,443,696	0	877,027	0	12.4	58,197	63.0	60,299	157.4	117,027	15.2	2487.5
Emerson Boro	20,942,789	11,739,396	11,219,978	257,512	261,906	2,741,662	2,130,217	2,629,623	2,452,206	2,612,272	1,467,805	0	1,138,587	0	10.9	73,900	62.7	78,150	105.4	152,736	11.4	1061.0
Englewood City	57,402,928	33,634,413	27,188,951	1,935,730	4,509,732	10,350,716	6,942,256	6,467,545	5,134,145	5,846,490	1,259,767	0	1,045,738	187,927	11.3	79,850	61.5	90,033	149.0	165,976	15.6	2798.0
Englewood Cliffs Boro	12,096,654	6,469,500	6,145,344	168,562	155,594	2,908,179	2,277,890	1,157,705	928,996	1,467,656	784,833	0	58,621	19,759	7.7	83,217	45.7	81,081	78.6	144,900	11.9	467.0
Fair Lawn Public Schools	99,402,006	58,017,759	54,564,143	1,968,699	1,484,917	17,239,414	14,183,711	10,669,714	8,775,350	10,964,351	3,516,327	0	1,857,505	511,000	12.1	83,496	66.3	87,443	189.2	166,913	18.5	5447.6
Fairview Boro	26,876,196	14,150,224	10,362,895	2,137,938	1,649,391	4,485,645	3,192,444	3,648,751	2,725,149	4,273,748	1,626,043	0	183,312	875,000	14.9	61,560	85.3	62,835	153.5	130,275	12.1	1485.0
Fort Lee Boro	70,773,466	41,174,746	38,991,707	1,924,125	258,914	12,858,836	10,495,777	7,767,813	6,070,072	7,461,428	2,767,327	0	1,340,210	150,000	11.9	80,575	70.6	89,975	190.7	138,000	18.8	4112.1
Franklin Lakes Boro	32,058,308	19,767,266	18,640,896	1,013,370	113,000	6,033,554	5,566,749	2,749,278	2,568,428	3,308,196	516,330	20,000	166,333	67,000	8.0	85,945	40.2	80,158	118.7	158,858	17.9	1371.0
Garfield City	94,219,535	57,783,001	56,804,803	918,898	59,300	14,658,038	11,933,588	10,590,649	8,841,749	9,882,199	5,640,573	0	1,103,222	3,500	10.7	74,900	59.4	85,250	134.0	168,362	14.8	4481.1
Glen Rock Boro	49,719,706	27,186,456	24,284,595	894,767	2,007,094	9,115,331	5,655,718	6,045,919	5,175,964	6,139,485	1,348,191	0	1,216,593	162,500	11.7	79,574	56.3	82,729	136.2	148,038	14.1	2600.9
Hackensack City	114,678,467	67,331,180	59,161,372	4,851,422	3,318,386	19,408,904	14,773,417	10,459,155	8,698,453	15,255,956	5,442,090	0	2,187,266	540,506	11.8	103,126	63.3	106,795	145.6	181,772	14.7	5005.0
Harrington Park Boro	12,456,122	7,796,985	7,544,621	128,000	124,364	1,895,524	1,467,843	1,400,783	1,144,708	1,222,428	470,409	0	140,403	0	10.7	87,050	62.8	73,719	123.0	153,658	13.5	604.0
Hasbrouck Heights Boro	31,200,580	18,004,702	16,874,706	294,720	835,276	5,422,884	4,444,734	3,186,819	2,690,500	3,565,060	1,698,956	0	1,009,809	20,467	11.7	90,806	70.8	78,344	130.8	148,250	13.0	1704.0
Haworth Boro	9,558,538	5,781,215	5,342,215	254,000	185,000	1,594,343	1,207,493	1,017,020	774,488	1,076,762	599,614	0	89,198	250,000	9.3	71,807	65.5	66,148	106.5	116,200	13.1	423.0
Hillsdale Boro	23,807,845	13,812,807	13,523,457	249,550	39,800	4,663,416	3,053,654	2,275,067	1,755,447	2,933,749	588,279	0	110,267	0	9.1	79,461	58.6	91,791	137.8	157,095	17.5	1070.0
Ho Ho Kus Boro	10,561,543	6,031,033	5,829,271	166,537	35,225	2,188,999	1,887,466	1,315,674	1,071,538	1,009,858	559,061	0	15,979	0	10.8	76,472	62.9	81,961	90.2	129,905	9.8	563.0
Leonia Boro	34,462,115	19,780,247	18,977,435	662,550	140,262	5,408,406	4,979,130	4,481,251	3,496,856	3,748,364	2,305,496	0	809,253	295,439	12.3	68,925	69.9	75,570	161.8	150,759	15.5	2069.1
Little Ferry Boro	16,242,557	9,294,684	8,756,525	234,124	304,035	2,605,738	1,599,015	2,203,886	1,684,636	2,058,229	1,050,441	0	57,036	150,020	9.1	76,788	113.4	71,598	113.4	131,452	13.4	1122.0
Lodi Borough	47,842,256	26,668,852	25,514,952	657,900	496,000	10,479,513	7,770,973	4,643,211	3,797,232	4,751,315	2,524,065	0	1,299,365	148,152	12.5	65,236	72.9	78,043	136.2	153,818	12.8	2742.5
Lyndhurst Twp	40,675,590	23,253,788	22,567,050	478,241	208,497	5,896,445	4,912,858	5,150,095	4,507,161	5,002,505	2,677,055	50,000	1,134,582	0	13.1	89,730	67.9	85,630	151.8	161,723	13.8	2487.0
Mahwah Twp	62,920,729	33,169,070	30,464,294	1,070,035	1,634,741	14,029,588	10,969,723	6,632,950	4,992,026	7,219,818	926,071	0	1,755,697	280,000	9.8	82,284	59.5	79,406	99.1	143,296	11.8	2753.0
Maywood Boro	15,164,823	9,881,812	9,117,807	689,923	74,082	2,191,875	1,708,742	1,442,049	1,151,428	1,538,230	805,580	0	74,432	0	11.4	66,499	69.9	73,150	190.0	136,792	19.3	955.0
Midland Park Boro	21,087,968	12,383,068	11,889,846	265,147	228,075	3,562,938	2,765,397	2,190,592	1,999,800	2,094,792	1,324,487	0	766,639	0	8.6	67,550	44.2	87,300	108.4	179,528	15.1	883.5
Montvale Boro	17,816,219	11,197,448	10,756,541	331,407	109,500	2,815,578	2,075,908	2,118,183	1,895,083	1,539,585	340,154	0	142,912	0	10.3	76,037	67.9	80,668	118.8	152,119	13.3	949.0
Moonachie Boro	6,991,666	3,986,241	3,790,176	118,065	78,000	1,613,824	564,854	651,406	463,606	681,906	374,506	0	52,805	0	10.1	64,344	357.0	103,805	89.3	115,037	9.1	346.0
New Milford Boro	39,298,510	21,258,274	20,154,698	704,294	399,282	6,838,817	5,400,219	5,235,285	4,585,333	4,719,405	2,314,278	0	1,134,447	597,878	11.9	73,345	58.6	75,735	120.0	141,192	12.1	2136.9
North Arlington Boro	33,968,330	19,759,000	17,928,417	1,156,100	674,483	4,596,995	3,462,968	3,844,952	3,168,567	4,778,418	2,142,622	0	899,584	190,000	12.7	64,650	78.5	56,885	130.9	144,196	12.0	1965.0
Northern Highlands Reg	27,562,675	16,140,277	15,083,761	751,693	304,823	3,941,488	3,634,694	2,283,553	1,833,307	3,385,803	1,476,930	10,000	1,735,187	682,000	11.6	92,852	71.0	105,464	85.7	136,000	8.6	1281.0
Northern Valley Regional	54,504,191	31,585,974	28,965,767	648,966	1,971,241	9,298,484	7,803,914	5,217,143	4,241,200	5,271,536	2,996,021	0	3,129,665	0	9.0	117,410	36.0	106,247	75.1	157,064	10.5	2197.5
Northvale Boro	9,839,880	5,658,199	5,498,940	141,279	17,980	1,934,761	1,476,248	1,190,190	875,861	939,666	296,639	0	111,138	25,068	10.2	81,538	66.5	74,513	133.0	137,143	15.0	540.0
Norwood Boro	10,270,253	6,007,399	5,553,344	353,473	100,582	1,726,810	1,367,214	1,265,165	1,111,315	1,180,999	584,906	20,000	51,881	13,611	12.8	73,057	55.1	82,432	151.5	136,250	14.6	615.0
Oakland Boro	31,099,965	18,264,489	17,505,291	637,039	122,159	6,032,210	4,091,104	3,159,042	2,843,365	3,307,223	1,720,415	0	248,555	38,993	10.0	88,441	48.3	86,182	107.9	153,463	13.1	1277.0
Old Tappan Boro	15,589,453	9,437,482	8,962,911	273,901	200,670	2,683,686	2,322,993	1,630,406	1,322,626	1,698,187	589,605	0	139,692	0	11.8	92,392	59.9	84,279	104.4	130,600	10.6	748.0
Oradell Boro	12,414,855	7,500,748	7,030,335	249,049	221,364	2,181,626	1,648,807	1,369,697	1,165,150	1,336,355	730,708	0	26,429	0	12.8	70,230	79.6	87,451	113.7	135,960	10.3	774.0
Palisades Park	27,240,637	17,314,367	16,705,061	340,856	268,450	3,331,509	2,615,676	3,308,487	2,567,793	2,591,789	1,276,261	0	668,602	20,000	12.1	73,485	73.5	67,205	196.0	105,680	18.8	1740.9
Paramus Boro	80,857,457	45,161,488	42,790,217	2,275,171	96,100	13,790,541	10,990,065	8,221,557	7,310,502	12,091,825	6,865,524	0	1,341,284	584,500	10.8	77,883	53.1	87,238	133.2	173,311	14.9	3601.5
Park Ridge Boro	30,337,311	15,751,304	15,050,420	493,764	207,120	7,534,133	6,116,878	2,917,839	2,448,428	2,937,498	1,547,159	0	1,168,624	7,750	9.4	81,125	50.4	92,871	73.7	153,554	9.3	1180.0
Pascack Valley Regional	50,043,386	27,638,679	25,355,273	522,623	1,760,783	8,372,969	6,951,041	4,351,413	3,703,714	6,966,900	3,223,885	0	2,695,494	0	10.2	111,723	54.3	99,775	80.3	162,609	9.3	1812.0
Ramapo-Indian Hill Reg	49,890,711	25,667,037	23,806,721	629,894	1,230,422	8,567,407	7,144,023	5,002,408	3,947,063	6,857,014	3,017,014	0	3,714,029	100,000	10.1	83,661	68.0	86,396	70.4	146,306	8.0	2061.5
Ramsey Boro	61,320,287	37,512,883	36,102,907	1,165,530	244,446	10,001,898	7,723,825	5,080,506	3,744,536	6,907,897	3,837,489	50,000	1,663,202	0	9.5	95,220	57.8	100,400	123.8	158,588	15.1	2457.0
Ridgefield Boro	38,092,875	21,325,476	20,521,923	273,964	529,589	8,961,688	8,208,988	3,731,404	2,911,884	3,167,864	1,420,134	0	806,615	0	10.2	80,030	44.1	103,398	99.2	129,775	12.0	1543.5
Ridgefield Park Twp	42,560,328	24,844,369	22,382,227	2,313,397	148,745	6,052,672	5,024,962	5,355,944	3,871,475	4,661,305	931,857	0	1,267,846	551,000	11.0	79,301	66.2	79,326	120.7	137,917	12.8	2418.5
Ridgewood Village	104,343,876	60,369,842	57,521,077	1,418,798	1,429,967	21,203,711	17,262,102	9,118,070	7,136,065	11,812,938	742,064	0	1,768,183	53,165	12.4	96,342	69.4	100,843	180.2	163,198	17.1	5582.0
River Dell Regional	32,074,981	19,198,490	17,799,238	591,127	808,125	4,260,925	3,659,776	3,716,676	3,137,312	3,298,051	1,662,307	0	1,594,269	0	11.5	96,189	79.5	108,880	122.3	161,600	12.2	1603.0
River Edge Boro	20,796,937	13,630,456	12,926,775	469,206	234,475	2,931,186	2,457,457	2,287,154	2,041,179	1,889,723	1,069,853	0	39,638	0	11.6	70,592	62.1	79,492	131.1	167,544	13.4	1194.0
River Vale Twp	22,763,361	13,537,832	12,485,708	659,806	392,318	3,959,790	3,063,941	2,499,895	2,156,947	2,580,790	1,478,779	0	185,053	60,000	10.3	101,490	58.0	77,835	144.1	140,319	16.4	1013.0
Rochelle Park Twp	9,413,911	5,907,494	5,598,529	77,601	231,364	1,611,585	1,391,626	1,088,992	836,924	726,998	470,466	0	73,927	0	10.3	82,986	60.2	71,303	102.9	119,831	11.7	533.0
Rutherford Boro	43,253,679	25,107,423	23,680,979	649,493	776,951	6,140,166	5,256,287	6,001,383	5,056,714	4,707,616	1,721,272	0	1,174,509	204,660	11.4	74,327	67.8	98,285	132.0	165,759	13.5	2525.5
Saddle Brook Twp	32,049,969	17,287,201	16,431,461	306,991	548,749	6,016,689	4,857,444	3,990,456	3,206,301	3,884,201	1,828,743	0	812,984	0	12.0	70,415	48.4	78,915	137.7	143,990	14.3	1666.0
Saddle River Boro	5,478,323	2,753,196	2,449,585	72,236	231,375	1,585,397	921,462	281,505	149,635	855,539	441,347	0	0	0	6.9	78,805	35.7	82,080	35.7	126,000	6.1	120.0
South Hackensack Twp	5,990,714	3,437,997	3,024,561	106,000	307,436	1,069,630	892,630	452,473	347,602	870,492	436,940	26,867	133,255	0	8.8	84,976	121.0	89,344	60.5	97,236	7.4	261.0
Teaneck Twp	86,225,520	48,234,667	42,732,760	1,328,942	4,172,965	18,015,499	13,219,751	7,805,376	6,534,124	10,754,087	3,654,790	0	1,301,579	462,000	9.7	86,400	50.5	93,475	94.4	128,789	11.6	3584.1
Tenafly Boro	70,744,875	42,768,900	38,815,564	2,248,645	1,704,691	12,477,455	9,634,459	7,430,829	6,676,930	6,273,000	3,949,134	50,000	1,701,005	546,572	11.2	90,439	74.9	96,689	144.8	159,015	14.9	3527.0
Upper Saddle River Boro	25,058,422	14,795,573	13,837,048	921,575	36,950	4,177,615	3,809,635	2,668,834	2,153,584	3,219,411	1,697,811	0	196,989	116,219	9.6	69,570	48.3	95,700	111.2	167,072	13.9	1119.0
Waldwick Boro	29,870,639	18,587,047	18,040,353	394,500	152,194	3,743,837	3,363,492	3,888,991	3,362,177	2,732,306	1,510,169	0	874,652	150,000	10.6	78,295	67.7	80,320	129.8	152,721	14.1	1569.0
Wallington Boro	18,865,129	10,235,912	9,826,617	405,995	3,300	2,974,066	2,665,316	2,033,257	1,744,902	2,890,364	660,727	0	731,529	153,000	13.8	68,415	74.6	70,015	133.4	139,515	11.4	1247.0
Westwood Regional	57,607,563	30,914,703	29,727,153	772,400	415,150	12,700,827	9,507,616	6,302,934	4,998,061	6,142,754	2,929,177	0	1,480,551	325,885	11.0	86,040	56.4	84,075	126.1	140,353	13.8	2745.0
Wood-Ridge Boro	19,194,850	10,882,443	10,548,377	284,438	49,628	3,139,604	2,450,513	2,679,854	2,228,848	1,842,787	1,067,985	0	636,904	0	11.7	68,095	65.4	62,395	135.2	118,000	13.6	1252.0
Woodcliff Lake Boro	16,711,294	9,654,934	9,047,234	407,651	200,049	3,017,364	2,554,331	1,842,631	1,641,220	2,053,878	679,288	0	137,801	0	9.3	69,420	367.0	82,263	91.8	147,177	10.1	744.0
Wyckoff Twp	39,382,001	22,107,243	21,176,986	711,873	218,384	8,093,606	6,561,302	4,341,817	3,874,344	4,682,145	788,199	35,000	119,017	0	10.3	83,138	59.0	95,438	167.3	186,056	19.1	1979.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Burlington

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Beverly City	6,196,670	3,415,610	3,148,539	113,071	154,000	1,483,359	1,225,672	535,104	419,904	715,126	234,925	0	26,903	4,000	9.5	62,040	68.6	80,426	114.3	138,751	13.7	336.0
Bordentown Regional	41,420,589	22,268,971	20,902,753	1,049,319	316,899	7,422,117	5,713,628	4,245,822	3,565,539	5,618,265	3,253,707	0	1,241,888	297,694	11.2	73,568	54.3	80,436	123.7	139,713	13.3	2187.1
Burlington City	38,058,173	21,669,719	19,327,572	747,676	1,594,471	7,599,151	6,366,526	3,603,083	2,800,521	4,175,436	1,914,708	0	903,313	460,545	10.6	76,490	58.8	68,740	113.9	123,469	12.7	1784.0
Burlington Co Spec Serv	40,722,434	22,991,631	21,861,808	247,872	881,951	8,936,296	8,075,555	3,779,031	2,378,741	4,366,105	2,207,378	225,000	341,476	123,800	4.8	72,752	4.4	74,405	52.0	110,738	22.7	449.0
Burlington Co Vocational	38,261,399	20,001,592	18,402,327	516,753	1,082,512	5,111,990	4,452,097	4,873,191	2,998,497	6,346,292	2,746,783	0	1,837,750	12,214	14.2	81,490	98.1	80,875	196.2	144,779	15.9	2175.1
Burlington Twp	65,762,656	40,582,730	36,380,741	1,003,292	3,198,697	11,173,232	6,761,995	6,187,736	4,048,453	6,620,518	697,187	0	1,180,011	253,800	10.8	81,041	78.6	84,583	149.0	138,822	15.7	3623.1
Chesterfield Twp	13,180,966	7,158,905	6,667,782	234,490	256,633	3,165,180	1,852,594	1,353,029	1,019,683	1,449,606	976,506	0	19,218	31,746	10.7	74,060	59.5	69,386	142.8	119,002	15.8	729.0
Cinnaminson Twp	50,160,656	27,587,275	26,250,926	917,224	419,125	8,641,000	7,725,619	4,931,764	4,139,390	6,350,895	2,798,904	0	2,124,509	205,000	12.3	79,280	81.5	75,017	149.4	125,123	13.9	2728.1
Delanco Twp	6,218,917	3,343,329	3,195,430	19,545	128,354	1,295,512	621,817	723,883	503,500	813,518	436,303	0	32,586	0	13.1	82,589	71.8	58,142	110.0	97,993	9.9	346.0
Delran Twp	50,057,120	30,097,364	28,561,838	835,997	699,529	9,126,898	6,784,195	3,830,823	3,181,766	5,712,559	1,307,963	0	1,268,411	0	11.2	76,149	69.5	66,311	137.0	123,000	14.2	2904.1
Eastampton Twp	8,390,635	5,101,698	4,744,878	80,820	276,000	1,404,504	1,135,604	1,116,938	981,238	674,433	193,933	0	93,062	0	11.5	73,675	65.1	69,275	124.6	90,177	12.8	555.0
Edgewater Park Twp	17,627,254	11,055,943	9,394,850	425,575	1,235,518	2,998,359	2,420,111	1,755,445	1,226,704	1,652,807	1,062,792	0	112,839	154,290	11.4	68,760	63.6	62,290	117.6	115,817	12.2	905.0
Evesham Twp	72,142,018	43,520,782	42,376,145	557,034	587,603	13,845,168	11,262,861	5,588,186	4,813,748	7,910,255	4,887,460	0	635,832	76,700	13.3	89,597	71.0	95,457	235.4	147,965	21.1	4322.0
Florence Twp	26,013,783	14,150,104	13,312,386	285,919	551,799	4,849,734	2,807,041	3,272,819	2,450,809	3,008,682	1,165,334	100,000	629,611	75,852	11.2	78,062	79.4	83,642	150.8	119,432	15.3	1582.0
Hainesport Twp	9,499,351	5,660,504	5,339,504	190,000	131,000	1,678,477	1,066,285	1,055,519	781,419	1,016,598	408,506	0	78,593	15,000	9.4	67,729	59.6	62,199	107.2	95,000	13.2	574.0
Lenape Regional	138,280,130	79,763,705	71,227,230	6,782,001	1,754,474	21,596,731	19,596,271	12,003,902	9,756,788	15,972,700	8,709,463	0	8,316,543	500,000	11.8	102,450	58.8	91,479	163.7	154,500	16.7	6507.9
Lumberton Twp	21,842,074	12,763,653	11,790,258	537,345	436,050	3,565,178	3,065,413	2,281,467	1,848,327	3,034,992	1,231,127	0	196,784	434,985	12.4	84,161	52.5	72,061	149.0	115,884	14.9	1320.0
Mansfield Twp	12,310,729	6,762,737	6,238,992	346,581	177,164	2,879,656	1,989,959	1,250,772	1,085,283	1,412,812	698,228	0	1,320	11,800	9.2	73,561	56.0	73,563	91.5	116,645	11.6	560.0
Maple Shade Twp	44,313,047	26,541,544	24,674,234	992,029	875,281	8,251,127	5,854,539	3,956,627	3,284,811	4,335,344	2,227,924	0	909,313	112,000	11.3	72,961	75.3	83,341	126.7	124,473	12.9	2372.0
Medford Lakes Boro	8,644,789	5,075,012	4,717,098	126,451	231,463	1,490,260	1,106,699	1,056,423	744,543	850,455	411,111	0	172,639	0	10.3	59,672	63.8	58,098	97.0	87,482	11.0	493.0
Medford Twp	50,634,411	31,522,629	25,596,726	637,648	5,288,255	7,458,527	6,952,310	5,664,424	4,510,195	5,370,141	2,646,201	0	84,894	515,300	11.1	83,731	63.2	85,992	165.8	150,963	17.6	2687.0
Moorestown Twp	74,090,106	44,483,032	42,401,390	1,056,478	1,025,164	14,011,693	12,156,146	6,072,337	5,039,059	7,109,490	2,709,679	0	2,023,438	13,500	11.2	95,594	75.7	99,607	148.7	148,200	15.2	3814.0
Mount Holly Twp	22,145,404	12,381,681	10,737,892	436,551	1,207,238	3,977,117	2,852,836	2,372,024	1,913,314	3,146,901	1,793,941	0	267,682	208,871	10.2	72,333	60.1	63,844	158.7	125,900	18.2	1032.0
Mount Laurel Twp	70,264,912	46,915,472	45,407,130	1,119,692	388,650	8,554,448	7,828,187	6,331,636	5,082,618	7,406,998	3,992,557	0	312,305	278,807	11.1	76,835	59.4	84,535	189.0	129,133	20.1	4214.0
New Hanover Twp	4,027,259	2,319,174	2,144,224	103,950	71,000	757,524	542,824	394,761	252,061	471,864	155,265	20,000	48,515	0	8.4	67,776	90.0	58,808	90.0	132,740	11.7	175.0
North Hanover Twp	26,837,479	16,333,909	14,711,904	518,625	1,103,380	5,819,371	4,896,783	2,002,707	1,665,439	2,536,607	1,163,007	0	75,857	782,340	9.9	71,419	65.6	80,877	141.8	136,704	16.5	1378.0
Northern Burlington Reg	38,083,508	20,367,700	17,911,093	942,550	1,514,057	7,561,887	5,073,302	3,706,916	3,186,593	4,735,321	2,660,692	0	1,637,857	100,000	12.6	78,100	85.2	88,914	125.3	117,451	11.4	2140.0
Palmyra Boro	17,074,145	9,375,373	8,529,300	195,138	650,935	2,627,269	2,109,546	1,776,482	1,581,898	2,511,629	974,886	0	758,785	41,500	10.8	66,783	75.7	73,320	109.3	127,403	11.5	964.0
Pemberton Twp	94,359,179	55,369,876	53,061,221	1,436,031	872,624	18,157,729	14,246,426	8,043,939	6,629,912	10,773,696	5,679,717	0	1,026,963	76,011	11.2	93,173	64.5	95,218	137.5	129,821	14.4	4375.0
Rancocas Valley Regional	32,464,772	18,035,148	16,510,388	789,810	734,950	4,289,463	3,737,763	3,857,463	2,920,798	4,637,921	2,276,616	0	1,644,777	22,000	13.8	80,958	80.9	83,532	152.5	135,500	13.0	2031.0
Riverside Twp	24,313,870	14,706,004	14,118,471	342,540	244,993	3,244,618	2,532,606	2,803,993	2,460,414	2,640,082	1,507,377	0	919,123	684,188	12.0	79,667	95.6	78,822	152.9	121,633	14.3	1423.0
Riverton	4,904,447	3,015,842	2,900,377	86,700	28,765	706,816	608,924	549,924	450,719	545,084	204,312	0	86,780	7,000	9.7	69,726	56.7	60,814	123.6	110,000	14.9	286.0
Shamong Twp	13,417,051	7,738,619	6,953,440	204,594	580,585	2,111,528	1,889,345	1,551,641	1,391,020	1,812,193	1,075,363	0	184,873	0	10.8	80,375	57.3	92,257	114.7	157,649	12.7	675.0
Southampton Township School District	12,847,308	7,265,104	6,232,829	266,678	765,597	2,410,306	1,692,665	1,537,058	1,204,093	1,429,943	800,865	0	204,897	0	10.2	68,072	59.0	62,397	95.3	124,203	10.8	707.0
Springfield Twp	4,391,701	2,300,468	2,197,868	70,525	32,075	1,008,382	796,097	354,877	291,777	708,075	266,482	8,000	7,095	0	12.6	64,047	92.0	72,397	81.2	61,250	7.3	240.0
Tabernacle Twp	12,226,473	7,257,083	6,856,541	126,230	274,312	1,917,252	1,736,302	1,153,705	944,130	1,614,990	819,705	0	135,701	101,365	11.7	66,297	59.1	79,113	135.6	106,020	13.9	675.0
Westampton	15,064,621	9,115,522	8,609,038	423,617	82,867	2,425,906	1,928,907	1,590,146	1,298,683	1,825,936	1,174,304	0	107,110	0	10.5	69,013	82.0	65,574	131.9	120,154	14.1	929.0
Willingboro Twp	69,376,333	39,575,324	34,093,261	4,077,224	1,404,839	13,294,431	11,400,571	5,223,730	3,874,984	9,911,550	4,144,642	0	1,301,999	640,497	12.9	74,234	76.0	77,147	135.2	122,902	12.3	3322.9
Woodland Twp	2,525,142	1,623,225	1,498,313	40,000	84,912	420,000	316,526	221,574	141,213	227,584	81,249	0	21,196	0	7.6	64,094	51.5	72,613	103.0	119,247	15.6	97.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Camden

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Audubon Public School Disrict	24,334,233	14,535,404	13,644,114	611,565	279,725	4,155,061	3,719,476	2,173,505	1,800,216	2,425,111	1,573,288	0	1,011,662	2,315	10.6	71,000	56.9	75,000	112.8	134,450	12.6	1379.0
Barrington Boro	10,711,496	6,615,777	6,286,522	194,955	134,300	1,936,875	1,507,751	1,049,254	815,254	1,024,753	534,753	0	84,837	0	8.7	62,379	78.4	73,379	124.8	124,570	15.9	548.0
Bellmawr Boro	19,758,304	12,210,921	10,174,504	681,917	1,354,500	3,775,277	2,951,464	1,957,968	1,558,914	1,637,127	699,853	0	177,011	89,000	11.1	71,147	85.6	70,475	115.5	121,925	11.8	1142.0
Berlin Boro	12,339,049	8,020,439	7,223,872	306,462	490,105	1,984,137	1,393,782	1,211,934	976,979	985,302	449,589	0	137,237	89,000	11.6	66,777	65.2	72,967	211.8	114,760	21.5	807.0
Berlin Twp	11,190,128	6,943,361	6,489,361	200,256	253,744	1,695,255	1,383,934	1,334,594	1,051,032	1,024,685	470,535	0	74,064	0	11.1	81,694	67.0	62,841	109.5	100,933	11.5	659.0
Black Horse Pike Regional	64,974,082	34,449,677	31,988,504	1,448,573	1,012,600	11,067,584	9,388,996	7,079,763	5,897,923	8,954,693	4,223,643	136,000	3,157,485	738,200	12.6	81,211	54.7	88,853	99.2	108,866	9.7	3319.9
Brooklawn Boro	5,011,219	3,284,326	3,189,554	47,272	47,500	824,338	496,738	474,407	329,731	392,156	148,656	0	35,993	0	8.8	70,965	105.8	44,399	91.7	100,764	11.3	294.0
Camden City	175,874,236	100,122,728	90,653,285	1,171,524	8,297,919	41,344,760	31,124,966	13,077,884	10,849,487	18,734,256	5,295,916	0	1,725,085	500,929	17.4	87,472	139.0	91,072	147.7	122,624	9.6	6032.0
Camden County Vocational	45,665,360	23,549,346	21,122,321	1,273,425	1,153,600	4,375,079	3,957,129	7,132,110	5,573,394	8,904,386	3,335,735	0	1,575,581	409,450	11.0	79,132	106.5	72,926	90.6	106,738	9.1	2250.0
Cherry Hill Twp	198,029,445	126,731,700	113,519,561	5,385,906	7,826,233	29,823,251	24,386,621	20,491,651	17,181,923	17,285,739	10,233,479	0	3,606,033	2,811,399	12.1	94,369	72.4	96,200	218.5	146,589	21.1	10557.1
Clementon Boro	9,174,302	5,716,996	5,135,861	186,495	394,640	1,692,045	1,070,442	974,996	750,213	684,278	320,203	0	91,987	70,000	9.9	62,491	55.2	59,896	142.3	102,385	17.0	581.0
Collingswood Boro	38,029,076	22,300,183	20,070,837	857,556	1,371,790	7,026,770	6,059,428	3,334,238	2,791,029	4,163,495	2,571,314	0	1,204,244	107,888	10.8	73,300	57.9	71,350	109.1	129,575	12.0	2322.0
Eastern Camden County Reg	33,855,058	18,668,587	17,626,832	848,191	193,564	5,327,212	4,457,212	3,740,338	3,136,860	4,098,591	1,858,356	25,000	1,909,234	276,625	13.7	95,570	91.7	99,861	148.2	140,635	12.5	2044.0
Gibbsboro Boro	5,428,904	3,516,892	3,323,765	121,447	71,680	817,159	677,467	541,414	416,014	409,182	186,682	0	144,258	20,000	8.9	69,728	63.1	74,078	94.7	92,500	12.2	348.0
Gloucester City	43,555,946	24,714,339	21,004,329	1,010,250	2,699,760	7,764,653	6,184,181	3,914,889	2,796,409	6,193,468	2,298,343	0	916,031	492,000	15.1	87,294	47.1	72,894	114.1	104,830	10.0	2384.0
Gloucester Twp	104,200,662	69,551,435	66,969,867	1,922,468	659,100	14,604,423	12,437,461	9,537,766	7,897,366	9,358,197	4,476,497	0	881,048	450,000	12.5	95,730	74.3	83,464	192.4	127,943	18.0	6470.1
Haddon Heights Boro	24,981,991	15,112,525	14,311,299	373,406	427,820	3,459,471	2,907,858	2,772,717	2,129,245	2,653,141	1,318,270	0	932,665	0	11.6	63,977	77.4	71,328	133.7	129,896	13.3	1595.0
Haddon Twp	32,349,294	18,276,492	17,609,826	449,134	217,532	5,260,789	3,984,827	3,870,700	3,456,110	3,778,335	2,380,314	0	967,162	119,032	13.0	75,693	64.3	81,715	138.1	139,806	12.8	2071.9
Haddonfield Boro	41,497,492	23,234,832	21,543,260	1,234,600	456,972	7,776,896	5,094,996	4,370,783	3,408,662	4,681,402	1,114,202	0	1,337,947	21,500	13.1	70,896	86.6	80,622	211.3	130,545	18.6	2665.0
Laurel Springs Boro	3,188,743	2,036,868	1,854,589	51,483	130,796	484,144	301,215	298,544	198,482	352,687	63,479	0	0	4,810	11.6	77,276	185.0	58,036	92.5	91,138	8.5	175.0
Lawnside Boro	6,640,376	3,141,990	2,618,970	463,020	60,000	1,925,045	1,165,976	712,790	524,790	830,551	246,051	0	30,000	0	11.9	65,289	106.7	67,747	53.3	96,117	5.0	342.0
Lindenwold Boro	47,948,168	30,992,185	28,060,236	1,723,831	1,208,118	7,892,202	6,149,965	3,767,150	2,935,180	4,344,687	2,008,449	0	924,507	242,723	11.6	70,851	78.3	85,993	138.8	118,000	13.8	3119.0
Magnolia Boro	8,615,253	5,243,534	4,860,284	318,900	64,350	1,536,132	934,197	910,755	532,373	828,152	412,430	0	96,680	70,000	9.6	68,561	78.0	65,436	130.0	107,403	15.3	409.0
Merchantville Boro	6,821,011	4,260,467	3,849,272	272,200	138,995	843,938	677,270	702,839	423,943	911,930	369,035	0	101,836	0	10.3	77,879	58.0	79,319	188.5	127,404	21.5	411.0
Mount Ephraim Boro	8,508,968	4,792,466	4,417,547	233,119	141,800	1,658,589	1,187,957	967,913	734,413	951,094	313,557	0	18,906	229,998	10.3	65,841	62.6	59,691	109.5	96,500	12.4	436.0
Oaklyn Boro	5,817,158	3,367,384	2,779,237	165,004	423,143	1,472,220	349,948	519,959	232,595	436,095	2,773	0	20,392	0	8.9	60,635	186.7	54,760	140.0	124,691	16.5	278.0
Pennsauken Twp	93,884,604	55,553,115	52,482,430	1,937,390	1,133,295	12,898,143	11,343,062	9,518,071	7,455,161	12,545,743	7,464,714	0	2,343,619	615,975	12.2	83,504	52.3	85,248	176.3	121,300	17.8	4762.1
Pine Hill Boro	35,687,441	20,866,378	19,144,371	749,463	972,544	5,255,882	4,392,045	3,168,437	2,679,448	5,174,210	2,217,215	0	975,174	0	11.6	70,676	69.7	67,724	136.9	136,609	13.8	1892.0
Runnemede Boro	15,586,453	8,564,368	8,049,831	320,037	194,500	3,668,947	2,798,947	1,649,550	1,250,100	1,511,489	813,250	0	152,438	280,000	10.6	62,588	74.5	78,574	136.5	132,306	14.7	803.0
Somerdale Boro	8,741,913	5,477,232	4,434,542	164,058	878,632	1,541,620	1,232,124	823,419	659,468	800,776	16,079	0	98,867	187,342	10.2	70,914	67.4	59,843	89.0	95,781	10.0	517.0
Sterling High School Dist	16,436,982	8,856,274	7,855,909	596,166	404,199	2,206,040	2,009,021	1,823,378	1,455,763	2,338,213	1,017,441	0	1,206,179	0	13.0	86,059	71.1	73,280	128.0	119,000	11.7	896.0
Stratford Boro	16,299,144	9,797,797	8,406,321	434,332	957,144	2,914,537	2,040,696	1,447,217	1,241,472	1,899,097	914,983	0	183,021	191,001	11.5	74,869	71.9	68,255	128.4	121,626	13.0	826.0
Voorhees Twp	51,788,634	34,393,246	30,982,771	1,113,895	2,296,580	5,897,014	5,563,305	4,920,219	3,565,282	6,114,587	2,285,898	0	439,358	4,671	11.7	71,060	66.5	84,755	174.4	142,400	17.6	3030.0
Waterford Twp	18,747,281	10,587,639	10,142,158	295,461	150,020	4,343,687	3,026,345	1,817,088	1,486,543	1,973,223	765,082	0	19,198	105,172	9.8	66,692	74.4	68,851	117.3	115,995	13.5	927.0
Winslow Twp	85,692,895	51,631,342	46,255,507	2,206,428	3,169,407	13,975,220	10,041,571	9,047,858	6,925,140	8,756,447	182,006	0	1,442,009	815,000	10.7	83,195	61.5	90,879	163.3	119,614	17.9	4658.0
Woodlynne Boro	8,244,231	4,915,154	4,374,804	470,350	70,000	1,795,893	1,200,688	846,340	670,690	634,825	259,298	0	52,020	0	10.1	58,161	76.2	59,569	95.3	75,000	10.7	459.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Cape May

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Avalon Boro	2,970,781	1,645,797	1,479,105	99,900	66,792	552,996	397,200	190,744	144,147	496,172	167,780	12,000	58,801	0	6.9	90,622	13.8	87,384	83.0	142,800	18.0	83.0
Cape May City	4,539,580	2,644,119	2,230,034	298,222	115,863	767,367	499,968	400,156	264,356	690,623	290,501	5,000	26,257	70,000	6.4	63,435	52.3	65,665	52.3	131,325	9.2	178.0
Cape May Co Special Serv	12,968,025	6,496,191	6,302,666	100,750	92,775	2,689,681	2,461,211	1,479,213	1,217,035	2,291,334	805,234	0	0	197,000	5.7	75,230	8.3	77,480	38.8	113,810	11.5	219.0
Cape May County Vocational School Distri	15,078,417	8,088,127	7,628,607	348,162	111,358	1,542,195	1,419,760	2,233,886	1,832,519	2,598,992	1,023,580	0	486,937	0	9.7	71,197	109.1	67,777	70.3	121,259	7.9	621.5
Dennis Twp	10,794,127	6,196,214	5,893,173	195,741	107,300	1,715,560	1,639,359	1,154,116	845,299	1,353,508	596,790	0	132,754	0	10.9	56,548	65.1	55,758	162.8	129,630	17.5	676.0
Lower Cape May Regional	25,437,719	14,936,141	14,456,141	398,000	82,000	2,721,417	2,521,317	2,661,406	1,947,906	3,605,971	1,688,779	75,000	1,118,188	600,000	11.1	98,760	83.9	92,862	106.8	126,750	10.9	1231.0
Lower Twp	26,538,124	15,133,573	14,367,473	581,500	184,600	5,401,022	4,756,505	2,153,726	1,646,476	3,525,713	2,459,567	0	0	270,000	10.4	61,198	50.9	88,819	142.5	111,120	16.5	1531.0
Middle Twp	38,883,410	21,969,236	20,954,854	758,574	255,808	6,174,342	5,414,309	4,154,653	2,901,669	4,709,035	2,135,913	0	1,384,156	100,000	11.8	62,872	84.6	68,688	158.6	122,762	15.3	2545.6
North Wildwood City	7,580,766	4,171,388	3,847,130	240,877	83,381	1,880,559	1,459,985	391,869	373,981	986,714	543,013	30,000	114,560	117,806	5.6	81,540	24.1	85,855	42.3	126,168	9.3	194.0
Ocean City	41,720,438	24,745,530	23,526,714	825,037	393,779	5,939,461	4,942,198	3,847,623	2,913,043	5,830,615	2,769,957	0	1,343,467	266,534	10.1	97,804	71.6	100,615	169.2	142,070	19.1	1951.0
Stone Harbor Boro	2,494,220	1,410,495	1,101,462	68,600	240,433	490,953	159,527	218,413	67,351	350,968	115,595	0	18,776	191,000	8.6	68,868	86.0	104,382	57.3	112,941	7.3	95.0
Upper Twp	22,861,883	13,236,101	12,647,984	438,741	149,376	3,627,971	2,692,439	2,595,611	2,006,697	3,204,192	1,495,456	0	125,389	3,750	11.5	66,282	73.3	75,107	174.0	120,470	17.5	1354.0
West Cape May Boro	1,892,894	939,466	784,922	53,817	100,727	537,281	382,925	158,393	73,342	246,969	121,435	5,000	5,784	53,500	7.9	60,278	38.0	66,996	76.0	125,000	11.6	86.0
Wildwood City	18,255,781	10,442,451	9,946,069	258,382	238,000	3,189,755	2,251,629	1,979,594	1,587,908	1,790,973	947,974	0	846,399	12,368	8.6	79,605	69.2	87,723	92.2	128,119	12.1	873.0
Wildwood Crest Boro	8,838,242	5,169,940	4,617,759	369,054	183,127	1,795,914	1,314,459	384,493	318,993	1,218,926	385,426	20,000	247,169	75,000	7.3	80,674	48.6	81,747	60.8	108,983	9.5	237.0
Woodbine Boro	4,124,439	2,752,226	2,244,739	32,507	474,980	565,734	380,234	477,059	271,259	299,144	0	0	6,934	21,635	8.9	61,039	86.0	60,239	129.0	111,537	16.0	239.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Cumberland

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bridgeton City	116,517,852	68,472,274	62,591,523	2,907,071	2,973,680	21,452,536	18,147,219	11,216,964	8,744,613	13,093,573	7,596,083	0	1,363,034	1,635,052	12.4	76,500	108.0	82,904	149.5	120,730	13.5	5905.9
Commercial Twp	8,364,437	4,753,377	4,408,393	232,797	112,187	1,316,801	911,433	972,629	531,666	1,198,355	122,400	0	16,927	161,340	11.8	76,302	66.0	59,127	231.0	116,056	23.0	469.0
Cumberland Co Vocational	21,712,497	11,611,514	9,119,301	1,240,552	1,251,661	2,299,037	2,016,020	3,280,094	2,337,496	4,187,839	2,068,997	0	317,058	1,810,974	12.2	76,736	77.6	90,496	135.8	135,375	12.9	1128.0
Cumberland Regional	19,854,713	10,384,485	8,962,461	790,292	631,732	2,847,775	2,410,535	2,411,144	1,915,939	3,173,467	1,415,050	0	1,013,646	348,100	13.7	79,982	102.1	84,257	93.6	124,775	7.8	1049.0
Deerfield Twp	5,723,034	3,559,206	3,380,575	104,631	74,000	833,163	641,063	559,332	312,632	740,340	104,746	0	26,096	59,086	10.2	74,555	105.7	81,912	63.4	85,140	6.8	282.0
Downe Twp	2,863,696	1,573,528	1,518,128	35,000	20,400	652,678	485,187	324,742	148,067	264,600	67,521	5,000	3,287	0	9.3	65,884	153.0	67,484	76.5	99,254	8.7	173.0
Fairfield Twp	6,345,600	4,099,019	3,924,455	40,000	134,564	585,423	473,202	916,495	766,727	632,521	90,612	0	40,830	0	14.1	64,005	112.4	60,468	126.5	95,275	10.1	470.0
Greenwich Twp	1,819,272	910,837	663,489	108,643	138,705	498,937	375,462	121,614	1,414	272,952	82,645	0	14,932	0	4.6	63,922	41.5	43,784	83.0	80,000	20.1	79.0
Hopewell Twp	8,046,943	4,859,008	4,519,972	271,536	67,500	1,274,688	1,022,788	770,757	532,646	999,399	296,725	0	143,092	71,000	11.6	72,776	92.4	77,071	154.0	99,081	15.0	499.0
Lawrence Twp	7,578,419	4,863,130	4,634,705	128,269	100,156	1,283,347	993,672	712,544	519,354	629,177	214,674	0	76,872	0	10.9	77,624	68.7	69,299	120.3	107,886	12.8	476.0
Maurice River Twp	6,621,011	3,810,521	3,593,747	199,774	17,000	924,188	584,172	776,149	604,829	948,010	418,749	25,000	25,329	0	10.3	54,439	72.2	66,690	97.5	105,240	10.9	402.0
Millville City	92,698,640	54,435,365	48,527,491	2,183,158	3,724,716	16,780,023	14,680,065	9,062,901	7,299,668	11,151,130	5,137,035	0	1,227,071	325,000	11.2	79,690	57.1	84,015	146.1	113,876	15.6	4919.0
Stow Creek Twp	1,957,842	1,332,230	1,265,325	13,070	53,835	140,154	92,354	212,240	166,880	248,515	67,131	11,818	11,198	0			122.0	57,331	61.0	101,282	0.5	123.0
Upper Deerfield Twp	17,421,260	10,577,387	9,851,512	384,500	341,375	3,196,409	2,687,639	1,578,421	1,200,231	2,069,044	1,021,794	0	0	15,000	11.1	72,632	95.0	87,887	169.6	98,801	17.1	950.0
Vineland City	162,853,009	101,026,663	89,296,043	3,264,884	8,465,736	23,171,404	19,508,401	14,636,185	10,524,855	19,875,820	10,548,289	0	1,971,918	829,860	14.0	77,766	54.5	85,015	185.9	117,640	16.7	9832.9

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Essex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Belleville Town	84,497,830	47,725,852	44,625,265	2,162,137	938,450	12,690,710	9,127,634	12,911,696	9,376,471	9,591,567	5,442,567	0	1,199,292	1,050,000	12.2	79,231	71.5	79,653	138.9	138,361	13.3	5385.1
Bloomfield Twp	107,598,652	63,651,477	59,977,953	2,679,457	994,067	16,068,005	11,813,490	13,501,887	10,825,047	11,710,234	5,514,480	0	1,782,037	185,000	11.8	76,409	68.0	78,733	162.2	153,134	16.2	6445.0
Caldwell-West Caldwell	49,566,247	27,342,501	25,100,537	1,318,799	923,165	7,941,780	5,814,657	4,857,101	3,769,062	7,417,594	3,373,833	0	1,693,747	400,000	10.8	73,961	63.7	74,766	149.9	145,782	16.2	2596.5
Cedar Grove Twp	29,998,375	16,616,278	16,072,193	260,302	283,783	4,427,383	3,859,584	4,134,924	3,445,334	3,695,745	2,271,983	0	1,063,933	311,998	10.1	67,459	66.3	68,634	119.9	147,972	13.7	1668.0
East Orange	186,960,724	94,011,417	88,686,117	2,058,387	3,266,913	46,224,549	42,329,766	17,687,195	15,071,476	27,459,142	15,917,969	0	1,482,518	147,541	12.4	98,381	59.8	106,875	142.2	139,200	13.8	7377.5
Essex Co Voc-Tech	52,323,111	22,467,427	19,740,669	1,487,994	1,238,764	6,945,581	6,060,345	8,112,036	5,099,601	12,908,755	761,974	0	1,748,632	0	11.6	84,810	71.5	84,331	102.1	143,995	10.2	2173.5
Essex Fells Boro	5,588,720	3,539,550	3,175,037	237,101	127,412	849,399	615,617	537,665	447,860	656,069	322,779	0	1,558	0	8.4	64,871	39.9	40,136	122.0	138,207	17.6	253.0
Fairfield Twp	12,739,308	7,761,477	7,490,077	144,600	126,800	2,014,627	1,886,227	1,542,042	1,303,142	1,356,251	695,511	14,000	49,537	0	10.0	63,341	69.3	83,813	144.4	148,406	16.5	677.0
Glen Ridge Boro	33,227,689	19,568,645	18,627,094	761,497	180,054	4,725,721	4,137,121	4,545,447	3,717,050	3,192,575	1,680,577	0	1,176,224	72,000	12.1	87,209	62.5	78,221	121.3	166,715	12.0	1879.5
Irvington Township	144,728,940	79,458,050	65,049,502	2,116,945	12,291,603	27,915,327	22,820,495	8,981,432	7,973,511	26,601,745	15,747,741	0	1,173,136	101,510	13.2	83,051	72.7	90,428	145.3	133,671	13.0	6730.0
Livingston Twp	112,218,170	71,365,037	68,802,179	1,593,897	968,961	17,771,463	15,738,044	11,048,223	8,429,529	9,301,531	5,338,165	0	2,304,939	29,363	11.9	85,264	67.4	95,995	154.1	146,472	15.2	6181.1
Millburn Twp	91,778,189	55,238,114	52,296,906	1,248,309	1,692,899	16,253,843	15,531,042	8,847,079	7,327,925	9,186,669	5,177,536	0	1,968,528	318,887	11.4	99,610	72.7	92,725	158.3	144,831	16.1	4834.0
Montclair Town	124,169,868	67,723,649	64,885,173	2,244,976	593,500	28,703,293	25,836,583	12,066,339	10,587,646	13,304,276	6,407,929	110,000	2,131,567	0	10.8	81,442	56.9	98,217	168.6	155,118	18.6	6221.9
Newark City	815,572,989	418,618,092	362,236,103	40,450,847	15,931,142	173,873,446	156,401,618	68,277,956	51,586,638	138,547,132	82,156,469	500,000	10,013,392	1,912,291	12.8	79,136	77.7	105,201	79.0	119,836	7.2	37356.8
North Caldwell Boro	13,769,090	8,281,460	7,773,570	227,390	280,500	2,281,005	1,434,875	1,646,844	1,422,644	1,555,035	857,646	0	0	0	10.4	63,063	82.4	79,408	175.0	170,500	18.9	709.0
Nutley Town	65,600,827	41,015,427	38,857,281	2,032,614	125,532	8,938,683	8,065,200	7,662,205	7,022,816	6,213,141	4,020,704	0	1,346,340	168,815	12.3	78,555	62.8	82,980	153.3	134,013	15.0	3960.9
City Of Orange Twp	105,354,590	65,245,955	58,060,382	6,305,644	879,929	16,406,106	14,826,753	12,629,770	9,190,516	9,903,587	1,790,697	100,000	903,344	192,126	11.0	70,423	67.6	79,082	97.0	121,709	10.2	5308.1
Roseland Boro	8,886,671	5,292,393	5,154,407	107,011	30,975	1,715,639	1,193,787	935,879	806,629	922,557	428,665	0	0	0	10.3	68,800	58.3	78,300	155.3	144,703	17.8	469.0
South Orange-Maplewood	124,384,763	76,433,261	65,421,269	1,866,795	9,145,197	19,336,136	15,907,472	12,685,718	10,922,873	14,404,043	1,514,042	0	1,356,592	95,000	11.0	80,885	73.7	88,485	156.1	143,925	16.3	6528.4
Verona Boro	36,493,615	21,256,300	20,393,161	607,241	255,898	6,141,285	5,282,882	3,972,500	3,354,644	3,778,474	1,893,410	0	1,313,517	78,366	12.4	82,335	60.2	81,460	153.1	147,057	14.8	2138.0
West Essex Regional	36,284,179	20,331,769	19,351,752	415,817	564,200	4,815,568	3,873,899	4,059,960	3,318,960	4,995,901	2,657,509	0	2,072,981	30,000	10.5	89,896	72.6	78,640	96.5	154,997	10.5	1642.0
West Orange Town	152,936,045	96,234,020	92,525,613	2,600,689	1,107,718	22,213,768	19,709,137	14,742,174	12,549,482	16,300,302	8,799,961	0	2,890,330	382,024	10.3	98,058	56.9	104,683	151.3	165,117	17.4	6840.9

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Gloucester

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Clayton Boro	23,390,848	13,473,745	11,604,446	787,527	1,081,772	4,062,486	3,075,589	2,748,118	2,252,940	2,274,048	1,110,417	0	675,970	14,316	12.3	68,353	69.6	68,353	146.2	122,348	14.0	1442.0
Clearview Regional	32,730,201	18,058,076	17,072,478	530,712	454,886	4,490,018	3,413,419	4,313,318	3,248,187	4,108,142	1,683,592	0	1,545,938	145,995	13.5	82,137	104.1	76,487	136.6	125,106	11.5	2199.0
Deptford Twp	65,161,972	39,820,606	37,587,609	890,487	1,342,510	9,929,873	9,091,678	5,578,096	4,657,071	7,488,410	4,771,910	25,000	1,579,497	828,500	12.0	80,441	79.5	92,624	169.0	109,000	16.2	4063.0
East Greenwich Twp	19,172,173	11,871,150	11,179,854	459,271	232,025	3,368,564	2,825,054	1,821,307	1,477,407	2,026,795	1,025,827	0	0	20,000	11.6	68,256	74.1	76,638	139.9	115,556	14.0	1313.0
Elk Twp	5,807,870	3,571,670	3,016,828	72,712	482,130	1,050,600	647,509	532,427	248,814	637,045	283,740	0	16,127	0	10.2	70,806	111.7	82,884	335.0	115,440	35.8	330.0
Franklin Twp	20,917,287	12,406,475	11,489,650	394,619	522,206	3,166,690	2,938,032	2,153,658	1,579,409	2,647,344	1,452,196	0	58,887	590,250	10.8	56,005	66.0	58,441	164.3	121,526	17.7	1341.0
Gateway Regional	21,326,641	10,796,538	9,914,299	565,906	316,333	4,532,513	3,692,847	1,620,237	1,391,058	2,882,552	1,277,787	0	1,146,702	246,771	10.2	87,178	42.0	85,355	70.8	129,126	8.6	835.0
Glassboro	33,240,333	18,496,209	17,660,901	343,411	491,897	6,024,454	5,097,167	4,163,215	3,334,690	3,343,946	1,740,928	0	711,351	828,102	11.9	76,222	68.1	78,697	109.3	111,503	10.8	1855.0
Gloucester Co Spec Serv	31,439,046	17,806,451	14,425,729	1,389,146	1,991,576	7,280,806	6,522,726	2,717,502	2,188,586	3,510,805	1,618,873	0	118,443	247,853	5.4	64,659	5.3	62,226	30.6	125,000	11.5	530.0
Gloucester Co Vocational	27,444,747	14,229,116	11,773,123	1,016,455	1,439,538	5,057,304	3,403,219	2,059,743	1,189,845	4,799,978	2,148,481	200,000	1,069,081	285,363	14.7	75,310	124.0	66,835	201.6	114,169	15.3	1629.0
Greenwich Twp	9,217,419	4,960,447	4,668,849	70,288	221,310	1,677,319	1,274,375	870,517	672,033	1,656,962	796,273	0	41,657	0	9.7	69,520	51.8	57,350	106.8	137,701	13.1	416.0
Harrison Twp	18,826,998	12,006,558	11,415,757	510,507	80,294	2,322,536	1,928,956	2,126,869	1,663,694	2,156,546	1,073,846	0	0	0	12.4	74,754	102.5	85,533	133.3	116,617	12.1	1248.0
Kingsway Regional	39,425,574	22,623,472	20,465,512	932,741	1,225,219	5,802,403	4,696,598	4,439,135	3,605,255	4,547,091	2,530,257	0	1,832,832	31,015	13.9	64,568	106.9	72,405	151.9	127,516	12.4	2839.0
Logan Twp	15,161,168	8,920,540	8,259,563	132,108	528,869	3,415,129	2,266,244	1,271,533	952,908	1,498,852	338,024	0	44,827	12,946	10.4	69,194	77.9	71,369	110.5	127,069	12.0	900.0
Mantua Twp	22,301,195	13,600,268	13,056,498	410,170	133,600	4,089,168	3,249,423	2,153,637	1,702,292	2,411,709	1,403,326	0	46,413	545,619	9.5	70,017	62.1	82,567	179.1	120,000	21.8	1304.0
Monroe Twp	88,442,034	51,238,711	48,462,536	1,083,182	1,692,993	15,781,527	12,086,986	9,342,586	7,239,467	10,402,780	604,706	0	1,567,376	1,437,876	12.1	67,560	76.8	72,891	212.1	143,788	20.3	5790.0
National Park Boro	5,577,661	3,524,145	3,178,521	283,724	61,900	1,024,809	628,159	471,676	229,080	539,152	215,985	0	11,245	125,000	9.8	64,367	97.0	85,567				288.0
Paulsboro Boro	23,255,787	12,557,119	11,342,813	550,173	664,133	4,835,146	3,915,969	2,303,848	1,884,653	2,530,348	739,335	0	924,190	83,288	12.1	70,848	60.2	80,419	105.3	132,213	10.5	1160.0
Pitman Boro	21,920,760	12,620,369	11,880,944	322,727	416,698	3,815,619	3,226,124	2,394,823	2,029,614	2,334,012	1,370,107	0	728,448	169,500	9.5	85,935	49.4	82,365	84.8	121,401	10.7	1095.0
South Harrison Twp	4,411,634	2,503,936	2,140,502	63,975	299,459	652,198	276,232	623,307	404,512	605,065	29,005	0	27,129	0	13.2	60,000	110.0	67,000	75.0	45,000	6.4	324.0
Delsea Regional H.S Dist.	26,790,319	14,579,332	12,984,889	287,007	1,307,436	4,217,113	3,617,698	2,642,424	1,892,516	3,396,877	1,697,469	0	1,157,907	236,420	12.3	86,694	88.5	91,459	122.6	135,796	11.4	1566.0
Swedesboro-Woolwich	25,313,612	15,669,210	14,394,938	622,284	651,988	3,579,076	2,962,937	3,165,962	2,545,300	2,803,919	992,366	0	76,324	0	11.0	65,625	75.5	76,225	158.6	121,961	16.5	1597.0
Washington Twp	137,199,186	80,754,126	71,480,173	1,232,924	8,041,029	23,855,527	20,922,863	14,073,531	11,723,757	14,066,510	7,656,601	873,862	2,743,745	0	10.8	72,732	66.9	83,374	181.9	137,562	19.6	7083.1
Wenonah Boro	3,222,259	1,801,332	1,689,693	83,868	27,771	588,611	519,436	398,768	311,665	420,941	130,654	0	12,606	0	8.3	64,846	47.6	65,771	110.7	94,351	15.7	180.0
West Deptford Twp	48,618,280	28,559,301	26,560,443	639,207	1,359,651	8,324,422	6,199,379	4,722,988	3,826,907	5,320,408	2,777,909	0	1,184,786	335,002	11.7	88,035	79.1	90,166	175.6	142,887	17.3	2929.0
Westville Boro	6,599,829	4,584,766	4,185,516	322,450	76,800	1,025,776	682,526	495,782	290,157	455,912	202,412	0	37,593	76,504	10.7	83,228	72.0	69,486	180.0	112,309	19.4	310.0
Woodbury City	31,315,305	19,472,000	15,524,231	1,330,460	2,617,309	5,169,218	4,600,642	3,034,102	2,571,910	2,616,518	1,468,884	0	883,063	167,554	11.8	71,478	66.8	73,829	119.3	132,818	11.9	1677.0
Woodbury Heights Boro	4,248,240	2,855,264	2,689,354	103,660	62,250	602,290	344,840	439,230	247,630	322,657	175,407	0	28,799	0	9.8	67,491	106.3	66,841	127.5	92,500	14.2	261.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Hudson

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bayonne City	165,248,745	98,849,040	90,327,813	3,021,261	5,499,966	30,838,993	21,877,417	13,414,724	11,468,403	19,748,701	11,979,561	0	1,919,188	607,417	12.3	57,839	78.7	60,339	180.4	138,878	17.0	9440.1
East Newark Boro	5,192,062	2,284,838	2,129,838	115,000	40,000	1,033,793	704,945	617,452	367,452	1,181,274	172,295	0	55,820	0	10.5	53,411	47.8	58,678	44.0	78,000	5.1	251.0
Guttenberg Town	16,537,776	8,882,661	8,320,129	462,532	100,000	3,476,011	2,844,256	1,440,853	1,097,907	2,563,546	458,046	0	134,705	0	11.0	65,281	94.9	75,007	118.6	120,816	12.0	922.0
Harrison Town	35,404,062	20,362,364	20,218,044	103,320	41,000	5,475,300	5,450,355	4,557,413	4,191,543	4,374,638	2,233,178	0	44,614	117,600	12.3	92,087	96.9	83,497	118.4	158,989	10.8	2244.0
Hoboken City	53,306,420	28,169,847	26,767,870	942,367	459,610	11,994,310	9,130,713	5,424,790	4,129,568	5,947,939	3,462,349	0	1,656,336	65,961	9.7	80,574	59.0	99,122	79.4	127,872	9.5	2230.0
Hudson County Vocational	55,305,752	28,711,168	28,026,168	455,000	230,000	7,621,438	7,583,438	6,936,544	5,696,544	8,762,580	4,827,580	0	502,758	0	11.8	82,784	83.6	97,335	117.5	164,867	11.3	3137.9
Jersey City	603,911,485	361,680,493	339,347,068	12,904,364	9,429,061	90,194,587	78,430,871	60,863,339	47,950,788	82,413,529	59,366,984	0	4,318,263	2,021,517	12.3	104,130	60.2	109,080	173.0	140,850	16.9	26654.5
Kearny Town	100,965,415	63,289,999	58,921,640	2,374,091	1,994,268	10,394,609	8,721,178	12,224,099	10,801,757	12,869,862	7,748,560	345,000	1,648,726	1,185,903	11.6	90,195	86.0	85,855	166.8	162,930	16.3	5070.1
North Bergen Twp	123,920,887	72,512,416	70,374,691	1,443,480	694,245	16,704,208	15,093,426	16,349,802	14,366,968	15,007,402	9,972,806	0	2,245,884	699,835	12.3	81,733	103.7	89,826	174.6	140,110	15.9	7097.0
Secaucus Town	38,014,008	21,646,290	20,043,545	264,386	1,338,359	4,468,591	3,626,505	5,184,512	3,670,090	5,083,817	2,711,527	0	1,212,159	0	11.7	67,337	82.9	69,882	151.6	125,289	14.8	2316.0
Union City	250,567,840	126,536,366	122,915,411	3,337,501	283,454	43,173,982	39,343,193	23,767,191	17,047,212	46,458,375	29,201,163	0	1,261,083	80,000	13.0	87,950	103.5	84,253	130.2	161,784	11.3	11977.4
Weehawken Twp	25,724,252	15,347,828	13,811,828	457,000	1,079,000	3,786,218	2,423,968	2,430,609	1,944,609	2,746,273	1,386,073	0	1,215,403	0	10.4	62,883	68.3	63,883	108.2	144,414	12.0	1376.0
West New York Schools	142,666,560	84,572,103	77,780,511	6,645,592	146,000	25,513,507	23,547,915	11,050,785	7,418,732	17,968,789	6,670,870	0	1,513,312	339,000	13.9	74,403	86.0	92,617	184.9	165,501	15.4	8151.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Hunterdon

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alexandria Twp	9,589,310	5,538,119	5,227,069	127,000	184,050	1,953,744	1,800,645	924,561	671,214	1,024,214	367,171	0	139,023	0	9.0	82,450	57.4	86,400	80.0	109,000	10.3	453.0
Bethlehem Twp	8,644,998	4,491,452	4,077,137	230,466	183,849	1,755,310	1,403,985	748,266	602,726	1,536,601	479,956	0	105,869	0	11.7	67,354	51.8	69,054	93.3	114,393	9.8	370.0
Bloomsbury Boro	3,016,372	1,936,476	1,705,921	130,305	100,250	470,349	348,849	206,364	94,564	383,183	188,458	0	20,000	0	6.2	59,440	48.0	60,418	96.0	125,000	17.4	113.0
Califon Boro	2,783,553	1,855,261	1,689,418	62,419	103,424	382,869	226,382	154,031	105,147	357,882	139,819	0	33,510	54,000	5.8	61,375	78.2	42,877	43.0	124,050	8.0	89.0
Clinton-Glen Gardner	9,114,009	5,501,526	5,294,112	121,414	86,000	1,809,720	1,387,070	867,107	710,791	790,234	385,865	0	139,421	0	7.1	79,567	45.1	76,817	105.3	113,874	17.2	452.0
Clinton Twp	27,694,653	15,742,225	15,103,027	269,689	369,509	6,008,055	5,121,794	2,465,751	1,881,891	3,253,685	1,634,736	30,000	183,216	4,200	9.9	73,785	51.4	76,285	116.6	131,164	14.0	1167.0
Delaware Twp	9,325,080	5,651,505	5,189,920	452,585	9,000	1,599,294	1,083,398	762,253	551,303	1,115,994	588,781	0	177,625	25,000	9.2	74,281	89.6	74,020	100.5	126,099	12.0	418.0
Delaware Valley Regional	16,108,849	7,357,273	6,664,526	354,809	337,938	3,907,392	3,602,993	1,493,812	1,283,538	1,965,414	1,241,213	0	1,384,958	13,200	11.4	80,076	63.8	89,650	77.9	131,578	8.1	712.0
East Amwell Twp	8,562,050	4,994,256	4,686,767	113,779	193,710	1,525,297	1,278,994	867,086	664,891	1,029,913	525,590	5,000	132,965	0	9.1	84,990	71.9	92,075	124.7	157,219	15.5	376.0
South Hunterdon Regional School District	20,671,301	12,357,536	11,709,274	254,907	393,355	3,362,730	3,176,180	1,851,854	1,612,554	2,075,050	1,173,000	0	848,583	0	7.2	77,950	47.0	83,200	99.8	139,104	15.9	819.0
Flemington-Raritan Reg	60,054,532	38,315,440	33,238,046	956,801	4,120,593	7,375,686	6,219,781	7,044,483	6,080,004	7,037,923	1,469,704	0	277,584	344,400	9.5	74,145	55.5	70,440	156.8	138,470	19.4	3544.1
Franklin Twp	6,328,046	3,504,620	3,008,512	90,329	405,779	1,190,403	422,557	581,747	395,222	1,004,238	467,122	0	47,038	0	9.1	66,626	57.4	62,011	143.5	133,591	18.3	271.0
Frenchtown Boro	2,608,457	1,479,896	1,364,095	57,350	58,451	553,595	448,544	236,697	153,852	304,426	151,326	0	30,151	0	8.0	67,620	57.0	66,350	76.0	69,750	10.9	114.0
Hampton Boro	2,935,415	1,487,214	1,365,258	31,000	90,956	849,002	521,685	267,552	167,830	330,290	154,518	0	1,357	131,000	7.3	61,242	57.2	73,647	51.5	122,873	8.0	121.0
High Bridge Boro	9,146,692	5,379,036	4,936,701	169,035	273,300	2,011,933	1,426,913	685,839	490,639	1,002,856	463,856	0	67,027	62,000	8.4	72,440	47.7	66,615	117.7	120,877	16.5	357.0
Holland Twp	11,207,763	6,125,468	5,795,458	232,205	97,805	2,538,407	1,554,781	957,828	719,691	1,486,068	602,894	0	99,992	0	8.7	66,900	46.1	64,020	169.0	129,250	23.2	510.0
Hunterdon Central Reg	57,816,501	32,373,724	30,710,694	1,029,465	633,565	11,014,100	9,877,536	4,302,722	3,589,114	6,943,678	3,743,827	0	2,597,998	423,230	10.4	84,042	56.7	83,505	104.7	142,777	11.9	2485.4
Hunterdon Co Vocational	8,394,760	5,143,774	2,292,415	183,165	2,668,194	712,421	524,171	1,473,498	1,077,711	1,079,096	108,072	0	48,802	2,300	35.0	70,070	264.0	68,640	198.0	123,744	6.4	740.5
Kingwood Twp	6,955,790	4,280,633	4,002,334	122,812	155,487	1,212,176	1,093,628	519,829	442,809	805,914	360,753	0	97,581	0	8.7	65,878	50.1	65,155	103.7	135,000	13.9	307.0
Lebanon Boro	2,479,490	1,391,761	1,274,011	75,000	42,750	597,702	362,202	221,770	176,145	264,221	131,410	0	4,037	0	7.4	64,476	51.7	60,694	46.5	139,707	7.2	103.0
Lebanon Twp	12,846,555	7,664,837	6,664,613	364,687	635,537	2,506,566	2,049,067	1,182,656	994,781	1,345,188	507,762	0	147,308	0	9.2	73,088	54.9	78,975	145.5	143,665	18.4	564.0
Milford Boro	1,998,586	1,109,961	908,075	48,995	152,891	347,454	186,854	122,242	2,162	411,378	190,431	0	7,552	0	6.4	58,411	58.0	63,468				71.0
North Hunterdon-Voorhees Regional High S	52,003,420	26,241,704	23,350,339	1,409,440	1,481,925	7,965,980	6,546,057	5,203,491	3,563,756	8,713,928	3,526,944	0	3,858,661	127,400	10.2	86,750	58.9	85,880	97.1	142,295	11.2	2281.0
Readington Twp	32,364,577	18,964,476	18,376,401	503,127	84,948	6,309,328	5,605,362	3,231,382	2,718,442	3,188,644	896,278	0	413,318	131,100	8.5	71,895	41.4	79,220	117.2	141,378	16.6	1409.0
Tewksbury Twp	13,519,071	7,685,398	7,362,788	193,380	129,230	2,669,862	2,020,403	1,069,715	895,646	1,726,610	894,890	10,000	204,796	130,111	9.3	91,217	51.9	85,927	100.6	125,000	12.7	493.0
Union Twp	9,398,566	5,122,476	4,691,580	278,423	152,473	1,654,582	1,247,839	862,139	623,298	1,679,319	628,816	0	79,006	0	9.4	63,960	39.0	79,225	85.8	109,273	11.3	515.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Mercer

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
East Windsor Regional	94,731,855	58,282,475	52,132,972	4,240,865	1,908,638	14,884,482	12,635,871	8,526,912	6,954,816	10,449,913	6,525,782	1,621,806	868,450	11.2	79,836	77.3	87,670	154.6	127,352	15.8	4914.0
Ewing Twp	70,825,123	42,231,369	40,297,881	647,678	1,285,810	11,129,851	9,829,387	7,167,754	5,624,410	8,780,676	5,424,925	1,386,563	0	10.4	71,474	51.8	74,440	156.9	165,164	18.2	3364.5
Hamilton Twp	187,089,922	111,047,218	104,286,828	2,550,081	4,210,309	30,604,757	25,463,765	20,157,260	16,889,886	21,878,132	13,883,462	3,173,733	14,500	12.1	75,944	64.4	87,115	187.0	136,401	18.4	11656.0
Hopewell Valley Regional	79,486,989	49,583,785	45,195,914	1,780,337	2,607,534	13,090,091	11,656,773	6,016,118	4,823,050	8,091,464	4,416,159	1,954,810	0	9.5	90,842	59.5	85,394	132.0	132,740	16.1	3343.4
Lawrence Twp	70,175,153	41,092,463	39,390,042	1,431,399	271,022	12,398,109	11,537,799	6,446,078	5,605,454	8,499,874	4,918,845	1,538,930	0	10.7	72,186	53.0	79,636	142.4	134,634	16.0	3577.1
Mercer County Special Services School Di	40,834,272	22,674,247	22,324,447	199,200	150,600	10,375,021	9,972,333	3,972,138	3,178,427	3,755,666	1,798,399	2,200	181,500	5.9	96,632	5.9	89,134	40.5	125,426	13.7	521.0
Mercer County Vocational	14,476,665	5,987,328	5,100,827	565,000	321,501	1,930,463	1,774,568	3,093,879	2,031,212	3,388,094	924,785	0	91,185	19.2	64,605	123.1	73,057	95.7	119,025	5.8	805.5
Princeton Public Schools	82,990,280	49,716,254	47,222,488	1,048,750	1,445,016	14,370,991	13,108,058	7,757,045	6,344,394	8,498,835	4,884,813	2,158,809	40,855	10.7	96,425	56.5	100,228	123.7	147,537	13.7	3693.1
Trenton Public School District	264,443,298	133,848,848	120,899,583	5,059,618	7,889,647	45,655,858	26,264,023	23,569,477	19,175,217	58,877,317	13,681,358	1,310,842	2,674,285	12.8	83,145	99.1	95,390	178.2	144,609	15.7	12548.9
Robbinsville Twp	46,176,792	26,603,846	24,884,258	790,534	929,054	7,462,396	6,298,174	5,278,141	4,476,349	5,231,595	869,765	1,423,935	180,300	12.1	68,925	60.9	69,150	160.0	146,019	15.8	3059.1
W Windsor-Plainsboro Reg	167,134,819	99,058,704	94,678,966	3,881,641	498,097	25,344,147	21,246,790	16,803,991	14,048,597	21,820,407	4,173,345	3,657,818	0	11.4	77,975	70.8	86,450	182.4	151,724	18.6	8987.2

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Middlesex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Carteret Boro	65,563,847	42,799,586	37,766,134	1,254,193	3,779,259	8,999,812	6,092,329	5,691,815	4,835,478	7,315,797	3,813,843	681,383	100,000	12.1	83,650	99.4	84,278	164.2	140,000	15.3	3707.1
Cranbury Twp	12,873,819	7,598,801	6,819,277	385,732	393,792	2,299,777	1,630,682	1,186,857	976,498	1,545,660	649,765	230,487	0	7.8	73,550	43.6	65,150	74.2	114,680	11.2	516.0
Dunellen Boro	20,515,898	11,532,719	10,816,335	274,784	441,600	3,281,666	2,581,433	2,741,332	2,095,992	2,393,613	1,066,563	566,568	125,000	12.0	62,155	67.7	64,355	142.9	123,800	14.0	1287.0
East Brunswick Twp	150,154,157	86,110,805	81,671,783	2,235,799	2,203,223	24,476,431	20,934,128	15,582,200	13,075,960	21,417,397	8,845,537	1,864,690	308,622	12.2	80,724	47.4	86,393	168.9	155,851	17.4	8123.5
Edison Twp	237,872,710	151,026,236	145,232,236	5,634,000	160,000	35,726,023	29,434,323	22,829,505	18,189,005	24,484,043	16,416,901	3,128,054	2,312,880	13.5	97,922	118.3	99,738	217.1	161,518	17.9	17811.5
Highland Park Boro	31,174,258	17,544,459	16,662,785	389,827	491,847	6,170,895	5,095,884	3,518,491	2,760,976	3,127,167	694,324	806,749	0	10.9	77,278	65.4	83,723	112.1	116,863	12.0	1550.5
Jamesburg Boro	12,227,288	7,406,140	5,841,616	464,250	1,100,274	2,203,265	1,625,020	1,546,710	1,252,879	993,991	514,675	77,182	156,583	10.2	60,693	64.7	60,043	133.2	120,000	15.2	697.0
Metuchen Boro	40,111,867	24,801,592	23,738,369	912,223	151,000	6,573,799	4,824,631	3,910,975	3,294,063	3,586,078	2,086,335	1,103,831	0	12.0	85,208	73.5	76,283	134.1	134,902	13.0	2290.0
Middlesex Boro	37,466,510	21,539,288	20,144,272	751,153	643,863	6,232,428	5,274,359	4,667,423	3,767,494	3,956,663	2,027,515	1,018,417	69,929	11.2	78,478	59.0	80,903	133.7	140,631	14.2	2022.0
Middlesex Co Vocational	44,483,899	20,281,367	18,341,143	1,267,982	672,242	5,115,934	4,803,634	7,880,033	6,615,929	10,082,937	4,285,209	944,060	30,000	16.5	77,907	77.0	87,898	99.3	135,633	7.3	2621.9
Milltown Boro	14,240,909	8,417,916	7,166,531	645,585	605,800	2,272,355	1,841,147	1,804,237	1,547,737	1,388,830	642,300	325,571	0	11.4	60,931	82.4	68,706	137.3	132,459	13.8	1117.0
Monroe Twp	121,547,894	73,933,648	68,686,416	2,908,002	2,339,230	18,398,101	16,680,780	11,878,747	10,169,243	13,504,179	8,929,948	2,527,939	0	12.5	70,537	61.4	81,797	235.0	132,041	22.7	6948.0
New Brunswick City	197,882,184	113,667,809	104,064,359	2,667,450	6,936,000	33,897,256	26,379,706	18,690,139	16,432,269	30,256,660	15,249,189	925,166	105,000	11.4	83,311	47.6	91,426	134.1	138,356	14.6	9209.8
North Brunswick Twp	110,249,216	66,014,404	63,896,991	1,071,444	1,045,969	19,038,745	15,742,019	10,778,520	8,498,015	11,904,231	7,016,170	2,093,047	1,791,130	10.2	78,949	78.0	82,974	111.3	136,318	12.4	5992.1
Old Bridge Twp	133,290,459	84,599,665	82,676,164	1,650,952	272,549	16,108,762	14,713,481	11,608,799	9,542,962	17,652,948	4,046,242	2,244,147	0	12.0	84,400	87.0	89,585	223.6	167,626	21.1	7967.6
Perth Amboy City	239,371,141	147,923,480	138,277,015	6,870,627	2,775,838	38,549,564	31,256,097	21,341,180	15,551,426	28,248,882	17,614,498	1,595,169	4,770,373	12.4	81,725	66.2	84,915	152.9	127,452	14.6	11418.7
Piscataway Twp	124,019,213	71,271,946	63,346,279	2,606,017	5,319,650	22,785,133	18,479,028	12,117,984	9,701,274	14,964,544	7,784,629	2,432,103	2,489,898	13.6	81,081	87.1	86,591	133.2	126,505	11.4	7098.2
Sayreville Boro	101,390,588	61,692,943	58,825,909	1,556,960	1,310,074	16,225,200	13,089,998	10,623,543	7,578,595	10,336,315	5,840,789	1,665,995	43,000	11.3	66,171	69.8	71,133	175.6	137,010	18.1	6032.6
South Amboy City	16,163,403	9,363,734	8,713,806	397,716	252,212	2,661,230	2,012,365	2,150,295	1,717,463	1,623,881	800,141	352,652	6,000	12.6	76,112	95.6	77,408	114.7	145,318	10.3	1176.0
South Brunswick Twp	126,892,770	76,963,375	74,247,815	1,324,499	1,391,061	16,465,121	14,872,522	13,749,145	12,144,300	17,213,389	10,211,289	1,606,901	0	11.9	90,400	67.0	81,726	139.8	121,134	13.8	8035.3
South Plainfield Boro	60,612,862	37,308,635	35,064,330	1,299,697	944,608	8,314,158	7,127,342	6,929,105	5,675,879	6,220,765	1,251,265	1,456,093	190,000	10.8	70,785	65.1	70,910	152.8	136,868	16.5	3445.1
South River Boro	40,201,149	22,828,676	20,157,505	880,928	1,790,243	6,497,712	4,928,401	4,195,401	3,722,310	5,701,210	1,048,071	956,273	238,215	12.0	69,863	67.9	76,843	134.7	136,070	13.2	2534.0
Spotswood Boro	27,906,057	15,828,094	15,062,956	599,125	166,013	4,105,550	2,973,348	3,006,027	2,454,568	4,109,638	2,325,688	780,482	311,700	10.3	68,150	63.5	74,870	157.7	135,466	17.7	1622.0
Woodbridge Twp	259,426,087	162,940,305	152,575,684	6,016,771	4,347,850	39,344,853	36,966,123	28,444,118	22,065,479	21,336,062	3,845,939	4,273,286	1,117,500	11.4	81,192	81.5	90,712	213.1	166,622	21.3	14351.2

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Monmouth

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Asbury Park City	40,364,609	18,221,017	17,106,297	667,220	447,500	10,021,427	8,342,577	3,309,098	2,945,598	7,265,045	4,222,273	0	1,395,853	2,172,322	8.7	93,885	37.1	96,785	80.5	145,604	11.5	1542.5
Atlantic Highlands Boro	5,579,488	3,651,982	3,419,161	128,837	103,984	808,274	510,130	602,964	463,027	491,405	203,124	0	24,863	0	10.8	90,920	56.2	75,365	93.7	142,175	10.3	267.0
Avon Boro	3,442,003	2,053,241	1,813,049	192,192	48,000	674,978	593,502	290,517	253,267	336,341	119,366	18,820	60,031	0	6.5	64,470	49.2	65,170	59.0	128,696	10.3	126.0
Belmar Boro	8,622,699	5,491,759	5,138,759	217,000	136,000	1,358,182	1,279,461	859,830	710,830	785,477	318,477	0	120,565	0	7.5	67,209	33.1	64,120	100.5	144,950	16.5	390.0
Bradley Beach Boro	5,887,397	3,488,781	3,349,681	88,600	50,500	1,029,795	952,180	504,118	372,377	769,422	425,025	0	93,663	0	5.7	63,200	46.6	63,200	51.3	120,253	10.1	223.0
Brielle Boro	9,506,522	5,222,805	4,974,042	226,763	22,000	1,846,210	1,556,710	952,871	748,171	1,351,914	532,914	20,000	112,721	0	8.2	69,389	57.6	75,139	112.3	117,145	15.7	506.0
Colts Neck Twp	25,376,770	14,204,351	13,425,894	481,365	297,092	4,963,412	4,585,627	2,225,514	1,780,927	3,570,453	1,546,781	0	223,757	253,353	10.0	82,101	65.6	92,639	142.4	161,334	16.4	993.0
Deal Boro	4,119,121	2,373,744	2,215,720	98,024	60,000	583,692	319,892	371,247	300,097	704,973	47,355	0	83,586	0	8.1	63,825	77.2	68,280	79.5	162,563	10.9	168.0
Eatontown Boro	19,914,174	12,174,605	11,420,024	585,976	168,605	3,007,269	2,798,582	1,965,772	1,641,137	2,493,127	213,892	0	161,267	0	9.6	76,994	40.2	73,544	132.0	124,283	17.0	966.0
Fair Haven Boro	17,311,015	11,436,709	10,936,498	313,047	187,164	2,404,081	2,041,591	1,430,342	1,169,732	1,951,678	749,187	0	88,205	0	9.8	67,018	44.7	67,718	160.3	140,998	19.9	997.0
Farmingdale Boro	3,400,995	1,994,111	1,949,511	44,600	0	803,499	522,555	272,648	216,976	313,141	98,997	0	5,400	40,000	6.7	58,620	32.6	39,200	81.5	140,255	14.7	160.0
Freehold Boro	27,924,036	17,214,801	15,542,471	602,600	1,069,730	4,485,891	3,394,241	3,311,028	2,749,718	2,744,326	1,320,333	0	167,990	0	10.3	68,363	54.8	87,447	144.5	145,224	16.7	1583.0
Freehold Regional	162,126,912	95,620,659	92,624,071	1,691,844	1,304,744	23,929,773	19,414,420	16,697,899	13,190,158	17,435,156	8,697,588	0	6,997,622	68,068	14.8	96,520	94.3	96,520	141.2	131,897	11.0	10260.5
Freehold Twp	73,870,311	44,416,857	42,065,908	1,956,080	394,869	12,255,523	11,454,665	7,613,099	5,939,485	8,094,732	4,320,822	0	586,682	164,500	9.8	72,922	54.7	90,347	137.7	137,563	16.6	3432.0
Hazlet Twp	49,889,613	28,510,143	27,045,676	844,506	619,961	7,414,071	6,416,009	5,608,385	4,907,779	7,086,615	4,096,058	0	1,189,763	7,254	11.9	74,500	41.8	76,450	119.8	148,210	12.9	2633.0
Henry Hudson Regional	7,954,959	4,295,868	3,852,125	290,254	153,489	1,307,473	1,041,089	703,943	515,623	922,834	68,417	0	673,352	0	7.4	72,306	36.0	71,956	96.0	115,000	15.7	305.5
Highlands Boro	4,914,764	2,695,512	2,387,482	141,968	166,062	1,193,727	730,127	390,634	207,384	619,003	212,143	0	15,149	0	8.0	71,080	34.0	61,830	85.0	93,198	13.1	182.0
Holmdel Twp	57,891,390	34,362,652	32,666,885	1,512,751	183,016	10,197,370	9,275,037	4,413,873	3,893,524	7,710,561	4,501,104	0	1,183,909	48,604	9.9	72,900	67.8	92,450	132.5	126,531	15.3	2960.4
Howell Twp	101,907,633	60,612,740	59,275,391	794,484	542,865	15,867,009	15,599,157	10,887,511	9,304,612	12,836,343	6,332,494	0	500,510	20,000	13.3	88,825	31.6	94,290	148.3	139,974	15.8	5399.9
Keansburg Boro	32,323,784	19,077,347	18,194,242	674,105	209,000	5,303,445	3,767,001	3,348,211	2,271,855	3,795,959	467,622	50,000	748,821	82,517	11.0	84,746	63.3	92,199	155.8	143,269	16.7	1595.0
Keyport Boro	19,444,267	11,565,566	10,993,116	344,450	228,000	2,710,899	2,513,265	2,061,911	1,752,161	2,372,745	1,034,795	0	706,145	14,000	9.5	67,483	76.8	69,339	83.7	116,729	9.9	936.0
Little Silver Boro	15,252,462	9,230,738	8,731,529	462,910	36,299	2,623,306	2,305,932	1,639,154	1,271,337	1,596,807	715,384	0	161,355	0	9.5	75,950	49.5	74,650	104.7	135,876	13.1	792.0
Long Branch City	112,891,855	65,222,384	61,446,215	2,902,554	873,615	21,305,376	18,327,776	10,678,918	9,164,626	12,747,168	7,795,387	0	2,047,993	630,000	10.9	69,211	60.9	72,261	120.4	111,828	13.0	5524.4
Manalapan-Englishtown Reg	77,398,689	45,918,822	43,752,753	1,377,899	788,170	10,816,719	9,576,289	8,238,445	6,431,190	10,908,688	6,084,028	0	525,579	189,500	12.2	80,200	69.5	77,100	166.3	133,430	16.0	4476.0
Manasquan Boro	29,618,652	16,703,435	15,716,214	780,523	206,698	5,177,973	4,920,181	3,072,880	2,582,764	3,276,163	1,789,642	0	1,379,449	62,000	9.7	78,277	71.7	82,973	102.5	160,148	12.0	1492.5
Marlboro Twp	84,678,937	50,365,343	48,483,776	1,131,728	749,839	12,402,258	11,145,461	9,336,660	7,609,869	11,099,638	3,458,698	0	650,589	307,976	10.9	87,670	60.2	96,560	167.9	144,232	18.2	4539.0
Matawan-Aberdeen Regional	71,352,864	41,488,175	38,215,408	1,485,338	1,787,429	12,449,840	8,176,040	8,364,239	6,639,711	6,596,705	1,143,529	0	1,955,119	460,000	11.2	78,450	67.5	68,550	176.2	166,192	18.3	4467.9
Middletown Twp	155,429,975	99,964,046	93,270,581	2,642,755	4,050,710	21,029,908	15,564,659	14,285,843	12,910,037	17,250,505	9,802,388	0	2,846,675	216,400	11.2	82,088	69.4	80,504	185.1	143,313	19.1	8990.1
Millstone Twp	24,379,811	13,699,068	12,743,577	705,970	249,521	4,691,712	4,079,812	2,336,928	1,818,727	3,445,842	2,009,872	0	206,261	0	10.9	74,278	58.8	83,979	114.4	147,885	12.5	1146.0
Monmouth Beach Boro	5,852,946	3,822,517	3,612,417	114,700	95,400	840,528	671,889	599,368	193,457	496,434	140,374	0	81,099	0	7.1	68,765	55.9	67,415	119.5	103,000	18.5	261.0
Monmouth Co Vocational	43,498,485	26,492,258	23,805,649	1,040,717	1,645,892	4,095,841	3,842,257	6,126,154	5,366,211	6,486,701	2,871,267	55,000	0	136,750	9.8	78,150	71.0	74,430	124.8	160,850	14.5	2047.0
Monmouth Regional	22,733,649	12,378,784	11,580,925	375,135	422,724	4,425,995	3,645,977	1,838,011	1,558,588	2,632,583	1,407,222	0	1,138,624	78,000	9.2	76,450	50.5	77,110	91.0	140,139	11.6	890.5
Neptune City	4,684,123	2,798,426	2,674,533	66,500	57,393	910,650	720,179	455,540	389,409	447,073	188,011	0	72,434	0	8.7	60,830	62.8	55,744	83.7	125,000	11.0	208.0
Neptune Twp	69,796,242	40,204,341	37,612,742	604,200	1,987,399	10,014,842	8,338,877	6,988,998	6,171,348	10,826,342	5,261,317	0	1,713,495	0	10.3	72,714	64.9	66,214	122.9	143,883	13.8	3424.6
Ocean Twp	72,961,736	42,962,665	41,437,652	938,737	586,276	11,608,519	10,963,882	6,680,985	5,428,946	8,706,736	4,832,648	0	2,012,055	0	8.8	75,975	55.6	91,850	131.9	127,969	17.3	3252.0
Oceanport Boro	12,246,502	7,236,335	6,870,365	226,840	139,130	2,356,416	2,276,516	1,252,993	1,031,577	1,237,714	637,222	0	163,045	0	7.8	76,743	44.5	68,810	87.5	117,862	13.3	563.0
Red Bank Boro	25,722,798	14,207,626	13,662,333	388,076	157,217	4,728,811	4,064,114	2,550,992	1,970,464	3,837,114	1,271,233	0	198,973	333,758	8.8	62,383	53.9	66,949	107.8	119,221	14.3	1314.0
Red Bank Regional	26,613,583	15,274,742	14,072,037	696,880	505,825	3,955,569	3,700,664	2,775,546	2,100,696	3,206,060	741,160	0	1,385,556	212,000	10.6	68,775	68.5	73,375	93.0	122,331	10.1	1318.5
Roosevelt Boro	2,246,975	1,204,209	998,109	74,200	131,900	463,368	264,536	150,961	0	422,637	54,473	0	5,700	0	22.3	56,829	11.9	67,619	89.0	55,276	11.5	72.0
Rumson Boro	19,192,786	11,768,831	11,036,955	186,325	545,551	3,161,799	2,586,166	1,659,946	1,349,771	2,390,186	1,273,645	0	196,434	50,000	9.6	74,315	54.6	82,215	129.6	149,692	15.9	924.0
Rumson-Fair Haven Reg	19,235,664	9,819,712	9,065,902	540,175	213,635	3,808,548	3,237,532	1,936,380	1,302,791	1,933,988	560,099	0	1,726,022	0	10.7	75,505	60.0	72,450	73.8	153,595	8.2	914.0
Sea Girt Boro	4,354,769	2,476,498	2,346,478	114,785	15,235	867,740	658,475	332,109	218,509	559,073	219,165	0	118,350	0	5.2	76,963	66.0	79,663	66.0	142,232	13.6	144.0
Shore Regional	14,579,667	7,364,996	6,700,005	327,416	337,575	2,051,044	1,643,792	1,381,592	1,023,708	2,356,571	173,399	20,000	1,359,838	90,850	13.7	89,363	27.2	102,800	81.6	152,666	8.9	609.0
Shrewsbury Boro	9,078,807	5,726,770	5,290,524	147,081	289,165	1,457,383	1,160,383	984,322	656,344	815,547	457,031	0	94,785	0	8.8	63,320	58.1	66,818	116.3	132,645	15.3	470.0
Spring Lake Boro	5,155,371	2,787,109	2,543,579	118,740	124,790	1,127,161	805,198	385,101	318,301	766,171	327,124	0	79,094	8,000	7.2	84,045	38.0	89,295	59.6	83,884	9.7	167.0
Spring Lake Heights Boro	6,269,370	3,670,279	3,526,687	107,842	35,750	1,026,880	960,230	711,161	534,389	747,861	355,720	0	113,189	0	8.0	63,038	35.5	64,126	127.9	110,210	19.7	318.0
Tinton Falls	28,464,757	17,595,999	16,712,151	536,363	347,485	4,561,070	3,789,993	2,830,593	2,338,990	3,266,993	108,993	0	210,102	0	8.8	64,040	70.3	68,840	137.3	128,224	17.6	1388.0
Union Beach	9,039,157	5,322,138	5,124,764	108,424	88,950	1,447,260	1,249,721	1,146,746	894,770	965,829	495,661	0	91,669	407,570	11.2	65,309	88.9	60,462	157.8	123,840	15.8	690.0
Upper Freehold Regional	35,041,308	19,561,821	18,469,074	914,396	178,351	5,978,446	5,647,821	3,803,218	3,213,570	4,502,345	2,235,776	0	1,131,158	16,500	11.5	76,051	65.1	80,101	160.8	146,541	16.4	2111.6
Wall Twp	71,039,788	42,100,960	38,811,614	2,489,661	799,685	10,226,649	9,441,363	7,479,714	6,203,959	8,914,616	5,529,214	0	1,608,311	143,000	8.9	77,450	54.0	82,875	127.7	161,555	16.8	3241.5
West Long Branch Boro	11,094,374	6,463,213	5,873,307	296,926	292,980	1,927,051	1,579,420	1,207,701	949,486	1,344,775	182,427	0	151,634	47,456	9.1	71,655	79.4	64,529	110.4	149,078	13.5	524.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Morris

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Boonton Town	29,935,224	16,970,522	16,337,202	513,406	119,914	7,102,512	5,787,727	2,514,733	2,017,598	2,178,804	1,227,816	0	1,114,153	18,500	10.2	80,175	49.4	87,250	114.0	145,580	13.5	1497.0
Boonton Twp	8,909,333	5,635,868	5,438,955	156,383	40,530	1,133,660	865,132	1,023,288	856,653	953,700	497,610	0	121,400	35,170	9.5	81,346	55.1	73,288	96.5	146,847	11.9	413.0
Butler Boro	23,670,312	13,060,462	12,566,870	234,849	258,743	4,141,219	3,462,840	2,770,938	2,265,313	3,036,638	1,859,865	0	656,376	245,399	10.4	82,605	56.0	79,774	114.9	131,853	13.1	1140.0
Sch Dist Of The Chathams	68,729,619	40,296,871	38,153,492	1,448,774	694,605	11,360,410	10,319,656	7,297,290	6,214,244	7,836,922	3,953,747	0	1,875,836	150,000	11.4	79,095	54.8	83,515	139.9	152,372	14.8	3709.5
Chester Twp	21,286,600	11,669,225	10,765,023	537,841	366,361	3,762,596	3,277,062	2,602,341	2,266,380	2,815,988	1,144,643	0	309,523	103,000	9.4	74,960	45.2	87,513	143.6	162,832	18.4	1051.0
Denville Twp	32,775,153	19,716,692	18,802,930	353,002	560,760	5,700,840	4,993,267	3,322,540	2,971,965	3,244,536	2,050,058	65,000	264,158	0	9.5	65,135	57.4	80,755	168.2	145,750	20.6	1632.0
Dover Town	57,843,814	31,509,684	28,623,377	1,890,839	995,468	11,540,224	8,402,949	5,767,076	5,136,352	7,698,933	2,595,291	0	1,105,637	571,755	11.2	74,135	83.5	80,335	107.4	122,885	10.8	3189.4
East Hanover Twp	21,665,769	12,785,773	11,734,117	657,132	394,524	3,890,219	2,855,013	2,367,806	2,067,077	2,308,549	1,422,400	7,000	217,295	65,600	9.3	69,725	52.5	71,925	107.3	159,135	13.6	957.0
Florham Park Boro	20,309,474	11,487,649	10,448,907	608,347	430,395	3,746,403	2,992,943	2,274,903	1,967,378	2,418,803	1,348,653	0	264,921	0	9.5	70,420	56.4	66,958	122.2	126,217	15.0	935.0
Hanover Park Regional	32,876,467	16,024,147	15,192,066	513,210	318,871	7,542,939	6,504,932	3,263,603	2,668,212	3,586,417	1,874,385	0	1,965,046	452,818	10.7	81,692	39.4	90,262	100.0	149,002	11.9	1316.5
Hanover Twp	27,668,903	15,470,033	14,379,951	686,205	403,877	5,099,900	4,322,505	2,984,206	2,594,856	3,625,538	2,096,921	70,000	174,855	160,490	9.9	79,060	48.1	78,060	139.0	144,560	17.0	1292.0
Harding Township	8,514,272	4,673,420	4,492,320	115,100	66,000	1,544,751	1,235,801	738,524	481,774	1,319,529	270,529	0	217,789	36,500	6.4	72,130	40.7	70,500	71.3	129,350	12.8	298.0
Jefferson Twp	49,613,729	27,695,345	26,078,603	869,378	747,364	8,099,981	7,686,184	5,618,096	4,863,621	6,824,371	3,574,677	0	996,989	0	11.0	77,849	45.5	72,542	117.1	145,806	13.2	2483.5
Kinnelon Boro	38,706,574	21,894,008	21,041,797	454,843	397,368	7,778,082	6,622,491	3,738,321	3,112,682	3,872,613	2,006,873	0	1,301,873	9,409	10.3	96,022	47.1	96,430	110.4	128,875	13.1	1673.0
Lincoln Park Boro	14,911,272	9,762,346	9,078,073	160,452	523,821	2,180,333	1,764,696	1,434,407	1,244,890	1,413,524	816,985	0	120,437	0	10.2	70,135	65.8	66,895	142.7	143,813	16.1	864.0
Madison Boro	45,803,738	26,382,283	23,521,001	841,777	2,019,505	7,870,727	6,677,524	5,260,664	4,067,935	4,801,375	2,440,104	0	1,478,325	0	11.2	84,661	65.6	95,785	166.2	146,861	17.4	2500.5
Mendham Boro	10,908,819	5,907,852	5,542,435	254,367	111,050	1,969,024	1,618,514	1,341,865	1,132,995	1,562,756	609,804	10,000	117,322	547,106	9.2	70,010	53.3	71,668	81.7	144,771	10.4	542.0
Mendham Twp	17,909,552	10,769,113	9,848,877	456,285	463,951	2,502,185	2,184,717	1,718,004	1,477,640	2,002,135	1,021,415	0	324,473	0	9.7	76,330	62.1	77,580	111.7	155,800	13.4	791.0
Mine Hill Twp	6,733,722	3,657,799	3,277,555	259,379	120,865	1,311,548	484,781	902,140	759,007	838,226	101,386	0	24,009	19,500	11.1	64,894	118.3	69,244	118.3	149,363	11.7	371.0
Montville Twp	73,850,532	45,120,917	42,303,602	791,010	2,026,305	13,037,824	11,032,321	6,672,335	5,886,743	6,582,988	1,254,137	60,000	2,358,244	0	9.7	80,632	48.2	98,514	148.5	149,880	18.4	3418.1
Morris County Vocational	23,553,966	14,427,782	8,333,018	467,203	5,627,561	3,315,724	3,095,475	3,076,708	2,643,711	2,149,880	1,144,660	0	575,024	162,000	22.8	79,568	118.0	86,662	190.1	164,140	9.9	1613.5
Morris Hills Regional	60,827,118	32,388,180	29,581,561	1,676,989	1,129,630	11,269,718	9,599,958	6,262,508	4,976,077	7,593,295	4,201,024	0	3,345,355	761,486	11.2	102,355	56.5	98,765	114.1	174,561	12.2	2526.5
Morris Plains Boro	13,725,235	8,419,328	7,708,017	245,107	466,204	2,108,334	1,625,597	1,462,576	1,188,568	1,551,695	692,921	0	183,301	0	9.0	69,588	57.2	79,941	95.3	147,089	12.3	590.0
Morris School District	102,929,587	57,544,484	54,325,121	1,661,461	1,557,902	18,467,354	15,620,254	11,034,034	8,491,601	12,786,276	6,478,527	0	1,992,616	918,012	11.5	73,365	54.0	83,340	136.2	139,034	14.4	5091.5
Mount Arlington Boro	8,414,496	4,374,348	4,139,182	112,741	122,425	1,927,158	1,708,059	903,785	708,551	1,105,057	461,128	0	96,831	0	8.2	71,560	57.2	66,734	85.8	129,561	12.0	372.0
Mount Olive Twp	94,984,788	50,913,673	47,401,853	1,828,381	1,683,439	16,794,791	14,983,208	9,938,861	7,955,608	13,429,227	7,640,005	0	2,706,303	200,000	11.4	77,185	62.0	79,585	158.1	149,330	16.4	4671.9
Mountain Lakes Boro	34,377,636	21,141,059	20,037,598	749,760	353,701	5,457,681	5,008,770	3,319,904	2,909,195	2,928,629	1,694,410	40,000	1,382,910	41,900	9.1	92,605	34.3	89,324	113.3	168,599	15.8	1340.0
Netcong Boro	5,584,263	3,169,224	3,027,019	97,455	44,750	1,168,474	746,980	761,041	512,380	435,572	145,991	0	46,845	240,465	9.2	64,633	73.8	62,811	98.3	124,970	12.0	307.0
Parsippany-Troy Hills Twp	141,205,466	81,107,192	76,699,445	2,626,343	1,781,404	27,432,140	25,944,854	13,715,304	11,328,826	15,245,512	9,190,224	0	3,192,097	573,839	10.9	89,480	50.2	89,480	166.3	141,740	18.5	7223.2
Long Hill Twp	17,118,786	8,650,151	8,204,496	319,152	126,503	3,975,475	3,624,807	1,982,439	1,663,919	2,384,099	197,794	22,013	97,509	0	10.4	75,365	45.9	78,945	118.9	141,366	14.0	837.0
Pequannock Twp	41,903,752	24,830,100	20,929,539	1,421,551	2,479,010	6,369,590	5,326,408	4,730,661	3,229,931	4,480,608	2,116,199	0	1,347,751	195,000	11.6	76,683	60.8	72,945	121.5	130,442	12.5	2052.0
Randolph Twp	84,105,926	48,558,982	45,996,345	2,180,765	381,872	13,303,552	11,087,487	9,894,060	7,226,645	9,589,503	5,552,546	0	2,024,974	655,318	11.2	79,444	69.4	77,625	146.0	132,556	15.2	4294.4
Riverdale Boro	6,498,368	3,882,245	3,627,622	179,460	75,163	1,065,707	696,270	713,469	553,856	727,682	455,022	0	93,035	123,671	8.7	71,005	44.2	70,975	95.7	130,000	13.2	288.0
Rockaway Boro	10,724,388	6,134,717	5,595,395	366,466	172,856	2,401,215	1,663,751	1,022,311	796,241	1,073,111	654,891	0	72,750	75,000	10.0	62,985	62.6	62,985	110.2	131,145	12.8	563.0
Rockaway Twp	51,842,818	30,182,943	28,852,453	874,190	456,300	10,543,325	9,004,196	5,151,698	4,116,210	5,354,809	3,073,788	0	98,107	141,900	9.7	74,555	41.5	76,128	183.4	135,819	23.3	2338.9
Roxbury Twp	69,721,960	39,887,477	36,652,077	1,600,824	1,634,576	10,792,794	8,401,748	7,444,100	6,289,195	8,687,477	1,930,798	0	1,983,315	625,176	10.3	73,374	55.5	74,387	135.3	121,117	15.6	3376.5
Washington Twp	39,434,647	25,247,875	24,148,017	529,001	570,857	6,419,218	5,249,793	3,225,705	2,831,375	4,310,360	2,417,612	0	231,489	0	9.9	79,310	58.1	86,775	164.5	138,843	19.4	1991.0
West Morris Regional	45,902,627	24,463,519	23,207,028	954,720	301,771	7,577,052	6,036,333	5,023,501	3,745,187	5,450,216	2,447,576	0	3,260,729	543,041	16.7	84,110	24.8	83,445	108.7	147,039	10.9	2157.0
Wharton Boro	15,249,715	9,248,818	8,313,495	533,281	402,042	2,662,059	1,461,728	1,564,630	1,185,228	1,597,841	13,504	0	176,366	0	9.1	71,460	85.5	88,935	136.8	138,345	16.7	698.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Ocean

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Barnegat Twp	59,353,402	35,261,754	32,933,239	659,605	1,668,910	9,491,824	8,807,524	5,064,634	4,023,084	7,281,692	3,643,253	0	1,485,599	0	11.0	62,089	68.5	62,089	149.8	106,898	15.8	3581.5
Bay Head Boro	2,931,800	1,633,515	1,528,055	74,660	30,800	440,773	324,388	285,305	139,438	480,569	225,019	0	87,004	95,000	8.8	70,921	61.5	64,205	123.0	127,679	16.0	133.0
Beach Haven Boro	2,113,470	1,171,450	1,097,099	63,000	11,351	376,137	314,837	135,295	69,600	417,724	129,911	0	1,114	45,000	6.5	55,850	34.3	56,732	72.0	147,000	13.1	88.0
Berkeley Twp	38,856,793	23,578,096	22,580,696	967,650	29,750	7,572,303	6,370,567	3,722,423	2,976,917	3,292,300	1,643,775	0	83,189	438,598	11.6	68,185	67.4	80,598	186.7	121,000	18.9	2465.1
Brick Twp	136,188,637	82,428,772	78,219,190	1,301,238	2,908,344	27,384,909	25,191,023	10,869,165	10,018,776	10,713,617	6,237,169	0	2,817,180	160,417	11.8	75,460	61.0	80,035	203.9	124,837	20.6	8300.1
Central Regional	36,138,670	20,253,416	19,613,116	516,500	123,800	5,888,967	5,449,027	3,573,389	2,802,024	4,170,102	2,443,960	0	1,803,345	875,102	12.1	75,106	81.0	81,602	151.2	139,188	14.3	2359.5
Eagleswood Twp	2,943,155	1,837,353	1,621,513	154,800	61,040	515,544	312,132	268,760	210,010	302,444	143,744	0	0	0	9.4	58,995	109.3	52,640	153.0	134,500	17.6	139.0
Island Heights Boro	2,559,892	1,703,043	1,596,343	63,000	43,700	186,567	63,567	300,088	279,594	354,347	78,167	0	12,722	0	9.6	60,154	38.8	41,300	88.0	95,000	11.4	130.0
Jackson Twp	122,613,975	71,102,100	69,384,242	677,196	1,040,662	19,815,295	18,560,841	12,401,622	9,765,781	13,701,532	8,704,297	0	3,105,510	89,872	12.1	74,827	69.4	84,727	187.8	168,772	18.3	7322.0
Lacey Twp	63,488,599	39,861,748	38,116,938	987,517	757,293	8,939,220	7,308,761	5,138,207	4,360,487	6,997,580	4,702,786	0	1,873,859	28,980	11.1	73,344	84.4	77,098	157.0	124,213	15.9	3794.0
Lakehurst Boro	6,624,056	4,157,991	4,013,491	82,725	61,775	1,073,002	823,238	762,635	619,135	528,085	229,585	30,000	60,343	0	10.1	63,999	105.8	62,399	76.2	120,851	8.3	410.0
Lakewood Twp	93,557,506	48,090,373	40,366,319	3,659,254	4,064,800	22,053,202	15,630,923	8,499,377	6,584,285	13,253,800	1,559,333	0	1,383,477	0	9.3	68,610	43.6	83,410	129.4	160,367	16.9	4570.5
Lavallette Boro	3,328,565	1,922,780	1,787,626	77,154	58,000	502,723	330,573	318,574	274,324	455,145	236,745	10,000	105,261	189,000	8.6	67,850	77.5	77,198	51.7	146,000	6.7	157.0
Little Egg Harbor Twp	29,483,637	18,522,930	18,193,055	324,675	5,200	5,862,597	5,016,971	2,421,209	1,910,784	2,644,922	1,589,221	0	17,467	108,317	10.8	69,574	68.8	67,587	155.0	117,420	16.6	1745.0
Long Beach Island	7,164,681	3,881,595	3,497,833	180,433	203,329	1,267,820	1,120,134	552,281	384,261	1,333,970	513,661	47,100	0	85,500	6.7	72,224	51.8	95,654	69.0	137,546	11.7	240.0
Manchester Twp	49,564,064	30,784,737	30,103,102	505,635	176,000	6,632,993	6,141,690	4,646,596	4,110,896	5,573,314	2,702,640	0	1,223,727	213,507	9.6	70,721	45.3	71,269	130.8	131,584	16.6	2798.0
Ocean County Vocational	27,003,539	15,855,307	14,422,832	1,316,725	115,750	3,040,939	2,660,739	5,887,766	4,591,122	3,345,469	1,173,769	0	273,000	124,923	18.3	74,125	129.4	74,655	137.5	137,292	8.6	2177.0
Ocean Gate Boro	3,189,263	1,974,398	1,874,554	38,350	61,494	585,037	361,039	293,830	212,686	292,479	142,005	25,000	3,456	5,000	7.4	62,683	61.5	72,169	61.5	106,052	9.3	134.0
Ocean Twp	10,078,461	5,917,661	5,502,933	268,645	146,083	2,105,904	1,705,882	901,150	788,305	1,139,498	608,862	0	0	5,000	11.8	67,577	54.1	79,302	180.3	125,269	18.7	546.0
Pinelands Regional	31,956,410	17,678,346	16,464,516	700,763	513,067	5,150,052	4,408,932	3,163,283	2,203,338	3,894,863	1,730,627	0	1,864,534	420,000	10.7	74,500	59.5	77,900	128.9	136,707	14.2	1579.5
Plumsted Twp	18,974,131	11,129,287	10,648,949	214,534	265,804	2,059,530	1,776,918	2,289,801	2,049,721	2,512,641	476,944	0	965,861	0	11.1	79,018	53.3	81,518	121.9	135,377	13.3	1084.0
Point Pleasant Boro	41,501,678	23,956,196	23,076,689	538,600	340,907	6,887,224	5,576,630	4,643,313	4,092,028	4,602,836	899,140	0	1,144,929	220,000	11.8	74,200	63.7	73,984	140.9	164,763	14.1	2718.0
Point Pleasant Beach Boro	15,656,832	8,735,603	8,393,712	243,791	98,100	2,485,554	2,146,208	1,413,799	1,283,592	1,973,141	1,017,333	0	989,519	0	8.6	73,650	52.3	77,655	83.4	118,646	11.3	700.0
Seaside Heights Boro	4,590,762	2,678,819	2,570,619	68,000	40,200	1,057,221	937,221	388,110	227,020	449,598	211,098	0	4,000	5,000	8.4	75,279	38.5	69,792	161.6	71,100	22.5	204.0
Southern Regional	54,697,856	31,473,120	29,700,435	1,363,830	408,855	7,690,219	7,532,394	5,258,141	4,266,271	7,895,251	3,764,629	0	2,130,687	1,215,226	11.8	90,219	76.4	92,512	159.4	136,215	15.7	2797.6
Stafford Twp	42,890,915	25,142,788	23,625,207	795,096	722,485	7,951,654	7,412,171	3,833,422	3,290,762	5,040,072	2,889,813	0	190,717	440,100	12.7	61,493	78.3	62,703	202.2	125,618	18.5	2542.0
Toms River Regional	209,257,556	126,038,246	114,903,744	2,351,166	8,783,336	30,878,456	26,650,650	20,912,306	18,393,466	22,388,751	14,146,652	0	4,791,146	198,400	13.5	73,501	75.4	70,327	217.1	144,750	19.0	14359.3
Tuckerton Boro	5,496,359	3,536,958	3,521,958	15,000	0	881,184	739,184	332,793	282,793	692,184	283,838	0	39,118	109,265	8.8	59,137	51.1	60,000	74.9	81,250	9.9	325.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Passaic

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bloomingdale Boro	14,170,917	7,578,286	7,191,340	97,540	289,406	3,616,612	2,241,375	1,248,291	997,591	1,591,960	730,240	135,768	253,000	10.1	70,150	48.0	72,500	109.6	118,350	13.1	648.0
Clifton City	174,777,928	107,543,718	101,785,936	4,948,126	809,656	32,475,785	29,176,347	16,424,080	13,034,884	14,386,694	9,588,398	2,937,086	816,826	11.4	75,985	65.7	77,928	164.7	135,436	16.9	10780.1
Haledon Boro	17,487,104	11,229,182	10,017,298	927,884	284,000	2,421,171	1,979,882	2,084,210	1,049,195	1,558,625	654,809	168,896	420,758	10.3	65,170	64.0	80,103	227.6	142,091	25.7	995.0
Hawthorne Boro	40,029,548	23,761,442	22,858,965	648,560	253,917	7,576,239	6,180,316	3,471,206	2,897,306	4,294,108	2,538,836	773,712	0	10.1	66,355	52.3	81,415	136.8	137,825	16.2	2235.0
Lakeland Regional	21,625,444	11,644,478	11,288,695	242,653	113,130	3,684,517	2,999,578	1,953,663	1,449,188	2,687,303	1,149,758	1,247,611	49,179	10.6	92,080	59.6	90,320	95.3	152,021	10.6	939.0
Little Falls Twp	16,884,858	11,061,317	10,478,557	417,386	165,374	2,399,034	2,095,567	1,916,775	1,643,871	1,414,454	801,984	67,871	0	9.2	74,400	64.4	83,162	150.3	134,885	18.7	926.0
North Haledon Boro	10,581,818	6,185,714	5,811,057	142,494	232,163	1,687,153	1,206,913	1,354,085	1,031,707	1,318,190	210,631	31,677	17,208	9.9	70,329	64.0	69,879	96.0	129,780	11.2	586.0
Passaic City	295,741,298	170,018,836	153,350,739	9,250,621	7,417,476	57,434,566	43,332,539	27,064,903	24,582,228	39,004,674	18,257,801	2,071,855	588,450	11.9	85,615	84.9	101,864	149.3	137,723	14.3	12493.8
Passaic Co Manchester Reg	15,753,602	9,093,520	7,220,937	277,103	1,595,480	2,179,237	1,793,461	2,008,374	1,575,205	1,678,117	517,143	794,354	70,411	13.0	76,061	89.2	98,381	107.1	129,422	9.5	841.0
Passaic Valley Regional	24,428,534	14,158,601	11,123,374	363,875	2,671,352	2,401,256	1,926,841	2,515,582	1,916,404	3,978,231	2,486,218	1,364,858	174,800	12.4	88,417	78.5	86,187	114.6	131,840	10.7	1026.0
Passaic County Vocational	96,632,075	53,306,671	48,146,074	2,872,749	2,287,848	17,749,615	15,439,915	9,913,449	7,433,245	11,921,700	5,879,468	3,677,057	1,649,983	12.4	99,487	73.0	100,556	150.8	159,207	14.3	4448.0
Paterson City	443,777,332	244,913,476	236,591,647	3,997,531	4,324,298	98,604,760	87,632,745	44,503,393	35,935,780	52,159,077	19,745,830	2,395,124	641,613	12.6	70,025	69.7	96,625	119.2	122,390	11.1	21796.5
Pompton Lakes Boro	32,495,580	19,376,271	17,732,802	894,876	748,593	5,265,563	4,793,876	3,459,035	3,186,633	3,447,766	1,458,369	900,910	68,286	12.1	91,484	70.4	77,975	110.0	143,359	10.7	1764.0
Prospect Park Boro	12,368,169	7,717,301	7,338,195	307,606	71,500	2,029,832	850,132	1,207,428	902,408	1,381,347	447,547	20,260	0								780.0
Ringwood Boro	23,560,809	14,436,550	13,557,340	342,032	537,178	4,650,824	4,249,113	1,798,728	1,584,713	2,216,521	328,526	206,080	0	9.6	71,033	44.8	72,025	103.7	139,300	13.1	1100.0
Totowa Boro	18,544,286	11,083,750	10,299,177	136,916	647,657	2,880,113	2,195,013	1,929,243	1,599,198	2,560,184	1,291,263	7,536	33,900	13.7	87,695	83.7	84,553	112.6	126,950	9.6	928.0
Wanaque Boro	16,600,234	10,759,838	10,456,220	182,268	121,350	2,466,481	2,016,489	1,709,638	1,356,828	1,542,675	269,861	101,602	0	9.9	80,587	67.2	83,380	145.7	133,000	16.8	851.0
Wayne Twp	160,216,446	94,196,583	88,555,431	3,160,584	2,480,568	26,607,009	22,986,326	13,836,969	11,762,622	18,508,690	9,873,750	5,428,083	7,000	11.3	84,670	54.0	88,475	178.8	151,541	19.2	7531.1
West Milford Twp	62,297,478	36,328,420	34,881,972	1,151,377	295,071	9,414,726	8,437,605	6,182,961	5,231,952	7,789,466	4,465,251	1,583,400	40,225	11.1	89,900	47.0	89,500	149.8	131,634	16.6	2954.0
Woodland Park	21,760,443	12,714,921	11,969,827	417,650	327,444	4,670,540	3,591,663	2,037,435	1,567,310	2,329,387	1,235,084	0	125,000	11.4	78,745	77.9	68,530	138.4	119,139	14.0	1302.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Salem

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alloway Twp	4,390,000	2,672,500	2,445,186	25,803	201,511	654,126	380,646	616,404	477,772	423,141	141,546	5,000	6,153	0	10.1	67,484	137.0	64,161	68.5	98,694	7.3	285.0
Elsinboro Twp	2,379,618	1,498,047	1,226,814	120,914	150,319	296,404	164,682	270,941	186,570	305,273	87,253	5,000	2,380	22,000	7.8	59,106	117.0	66,856	117.0	116,113	16.0	120.0
Lower Alloways Creek	3,404,389	2,103,173	1,910,411	57,232	135,530	444,709	249,919	304,973	161,036	500,523	166,047	0	5,207	50,000	8.5	68,200	89.0	63,105	178.0	115,000	23.0	186.0
Mannington Twp	3,212,859	2,165,670	2,037,883	68,287	59,500	472,191	338,949	313,722	246,822	248,336	92,386	10,000	1,500	27,000	7.8	64,640	85.5	65,753	85.5	96,046	12.0	179.0
Oldmans Twp	4,859,984	2,708,001	2,538,319	149,182	20,500	925,651	642,819	506,530	397,630	635,568	214,151	30,000	19,864	120,000	11.8	68,807	74.2	51,878	94.0	104,537	9.2	291.0
Penns Grv-Carneys Pt Reg	40,389,674	23,789,202	20,952,855	1,042,222	1,794,125	5,568,459	4,191,025	4,693,654	3,715,414	5,756,530	3,302,988	0	564,028	591,598	12.0	72,263	76.6	68,590	165.0	125,415	15.9	2312.5
Pennsville	33,602,722	18,526,305	16,781,907	1,214,780	529,618	5,635,830	4,703,387	3,922,896	3,279,181	4,682,646	952,643	0	835,046	724,000	10.8	68,689	65.0	71,911	119.2	121,472	12.9	1781.5
Pittsgrove Twp	28,001,773	14,789,811	12,920,066	511,313	1,358,432	5,410,778	4,001,387	3,021,166	2,514,214	3,653,472	588,189	0	650,380	137,155	10.3	70,256	68.2	73,065	105.3	110,195	11.8	1695.0
Quinton Twp	4,974,198	3,029,822	2,866,195	80,427	83,200	788,772	538,140	488,648	285,198	652,196	331,304	0	13,173	35,000	9.6	71,813	64.3	70,160	283.0	116,733	33.9	267.0
Salem City	22,325,769	12,270,856	11,771,151	255,630	244,075	4,784,158	3,187,738	2,629,601	1,981,631	2,138,419	1,136,414	0	464,234	0	13.3	69,237	135.8	61,307	111.1	102,274	9.2	1232.0
Salem Co Special Service	9,701,263	4,577,213	4,418,629	90,000	68,584	1,808,265	1,659,305	2,185,013	1,935,155	1,036,674	180,019	0	80,430	0	3.8	66,297	4.4	69,701	16.5	107,352	8.0	130.0
Salem County Vocational	12,387,362	7,081,994	4,749,990	226,173	2,105,831	1,176,328	1,097,678	1,967,053	1,365,195	1,704,467	339,452	0	435,880	57,000								806.0
Upper Pittsgrove Twp	6,162,603	3,827,969	3,631,520	106,449	90,000	1,104,075	689,777	549,563	345,811	577,568	237,868	0	72,368	0	9.3	72,548	111.3	70,748	111.3	95,472	13.0	347.0
Woodstown-Pilesgrove Reg	23,610,205	13,812,823	13,285,483	257,730	269,610	3,278,617	2,890,137	3,288,243	2,442,934	2,546,050	1,244,347	0	674,414	103,000	11.6	73,133	81.2	61,159	136.6	110,004	13.4	1466.5

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Somerset

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bedminster Twp	13,488,964	7,898,802	7,256,321	167,440	475,041	2,707,751	1,936,323	990,505	809,845	1,686,028	656,185	196,164	0	8.4	76,048	38.9	75,744	112.8	137,725	16.3	475.0
Bernards Twp	96,664,721	57,232,416	54,946,445	2,053,025	232,946	17,768,135	15,593,198	9,226,527	7,856,593	9,919,743	1,343,060	2,492,014	176,991	10.5	85,476	51.4	92,797	142.4	156,882	16.3	4834.0
Bound Brook Boro	36,398,406	19,041,016	17,658,786	532,437	849,793	7,785,239	6,019,064	5,030,321	3,935,388	3,480,030	1,010,610	993,446	70,918	10.8	63,650	64.9	72,628	105.9	118,294	11.4	2228.5
Branchburg Twp	30,355,051	17,828,180	16,900,188	723,925	204,067	5,652,468	5,085,551	2,965,812	2,437,503	3,064,593	817,940	299,391	361,750	8.2	71,693	48.2	68,715	107.6	121,827	15.4	1315.0
Bridgewater-Raritan Reg	153,571,175	95,175,096	91,023,556	3,569,146	582,394	24,930,534	23,081,673	15,486,247	12,721,268	14,657,888	3,350,389	2,768,422	267,710	10.7	84,770	59.7	90,280	184.7	136,687	20.3	7991.8
Franklin Twp	138,495,588	79,105,677	75,378,375	1,874,192	1,853,110	26,096,284	19,750,537	14,160,853	12,020,021	16,702,201	10,174,915	2,196,482	1,930,595	10.2	68,352	65.2	76,932	148.1	124,077	16.8	7134.2
Green Brook Twp	15,899,040	8,963,271	8,398,691	423,280	141,300	3,343,413	2,641,014	1,619,168	1,377,173	1,723,801	861,714	223,147	0	9.2	74,305	86.7	77,815	145.6	134,470	17.6	737.0
Hillsborough Twp	119,608,540	71,786,807	70,802,707	910,960	73,140	22,010,597	17,628,660	10,888,257	9,011,719	12,300,492	6,454,090	1,881,688	62,500	11.7	83,280	73.8	81,088	223.9	142,229	22.1	7150.2
Manville Boro	27,728,890	14,951,765	14,375,230	374,850	201,685	5,081,008	4,344,868	3,156,424	2,464,082	3,582,049	2,070,328	957,644	54,132	10.9	68,273	64.0	68,001	106.7	130,023	11.5	1622.0
Montgomery Twp	87,693,258	52,071,035	49,828,795	1,810,874	431,366	14,656,738	13,000,031	8,699,462	7,000,973	9,324,516	4,854,084	2,073,829	132,400	11.6	83,916	58.0	86,170	127.5	120,308	13.2	4521.9
North Plainfield Boro	62,229,696	38,561,687	36,505,431	1,443,384	612,872	9,710,059	8,815,773	5,385,873	4,953,634	7,196,299	4,063,144	1,316,247	953,958	11.0	72,535	62.9	74,574	120.6	125,676	12.9	3163.0
Somerset Co Vocational	15,513,340	7,491,102	6,801,275	383,076	306,751	2,360,612	2,195,600	3,191,116	2,669,676	2,175,435	880,661	276,969	46,000	8.4	81,820	52.5	85,294	49.9	120,971	6.9	509.0
Somerset Hills Regional	36,776,032	20,598,475	19,544,964	712,349	341,162	6,452,767	5,602,014	3,704,690	3,300,400	4,228,364	2,296,168	1,585,799	132,767	11.4	78,313	56.3	81,030	107.4	131,309	11.4	1708.5
Somerville Boro	45,055,971	26,955,389	25,130,552	914,594	910,243	7,677,734	6,933,523	4,892,847	3,836,045	3,985,718	1,671,088	1,444,205	643,211	10.2	76,086	51.9	79,928	106.7	127,278	12.5	2127.5
South Bound Brook	7,985,622	4,779,668	4,590,938	54,110	134,620	1,413,971	870,311	905,530	807,230	838,657	60,917	46,618	0	10.9	65,475	72.0	67,880	108.0	114,117	11.4	427.0
Warren Twp	42,198,158	25,183,247	23,983,094	844,524	355,629	8,367,597	7,410,072	3,522,269	3,124,232	4,618,206	3,170,931	208,466	0	8.1	86,408	44.2	85,736	125.1	148,683	18.3	1529.0
Watchung Boro	12,650,067	8,089,760	6,947,732	196,932	945,096	1,847,649	1,753,989	1,351,328	1,206,556	1,230,240	646,729	116,749	0	10.8	69,808	50.6	75,446	132.6	135,664	14.9	615.0
Watchung Hills Regional	38,036,048	20,292,487	18,537,440	1,139,783	615,264	6,209,070	5,347,943	4,102,123	3,354,873	5,345,904	1,936,877	2,045,875	211,500	11.6	93,990	69.1	87,126	110.7	162,002	11.2	1777.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Sussex

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Andover Reg	11,377,595	5,771,375	5,393,482	312,313	65,580	2,542,992	2,164,515	1,037,667	895,285	1,828,389	577,001	0	176,244	0	8.1	69,636	42.9	70,856	71.5	122,071	10.5	419.0
Byram Twp	14,075,830	8,051,711	7,698,297	310,314	43,100	2,420,917	1,985,730	1,688,808	1,224,098	1,778,712	724,592	0	115,330	0	11.3	73,062	79.3	81,812	166.6	113,300	16.9	808.0
Frankford Twp	9,918,343	6,368,002	6,195,268	141,056	31,678	1,272,790	1,091,993	1,118,334	1,009,404	1,020,617	527,084	0	90,979	0	7.9	73,242	59.2	89,960	115.3	131,963	16.5	521.0
Franklin Boro	10,457,104	5,857,037	5,478,822	285,020	93,195	2,214,625	1,755,213	838,328	652,443	1,370,224	725,459	0	148,756	326,722	9.6	70,062	59.3	67,011	118.5	122,801	14.4	430.0
Fredon Twp	4,188,194	2,002,866	1,862,612	42,422	97,832	896,903	653,864	479,571	381,248	728,113	334,046	0	69,483	0	8.5	64,982	44.8	68,482	59.7	99,425	8.3	206.0
Green Twp	8,063,539	5,120,745	4,905,573	196,522	18,650	969,316	901,570	859,546	657,048	1,013,551	426,033	0	84,623	0	8.7	79,872	65.5	76,372	122.3	126,880	15.9	376.0
Hamburg Boro	6,585,039	3,970,889	3,751,133	162,256	57,500	1,105,593	940,593	575,586	419,286	841,112	452,612	0	72,184	102,730	7.7	76,672	40.7	77,430	113.5	99,985	17.2	264.0
Hampton Twp	6,487,847	3,926,402	3,691,306	166,596	68,500	918,709	780,084	776,909	562,759	813,999	327,527	0	51,272	0	8.3	65,795	79.0	57,924	116.8	100,314	15.9	314.0
Hardyston Twp	11,496,749	6,409,877	6,202,079	115,152	92,646	1,754,845	1,279,140	1,305,220	1,080,166	1,924,352	604,451	0	102,456	0	10.1	61,916	51.3	64,841	148.8	114,246	17.7	559.0
High Point Regional	17,855,778	9,746,741	9,446,774	241,131	58,836	2,754,551	2,417,751	1,567,817	1,355,142	2,454,278	1,088,100	0	1,245,400	0	11.9	102,638	73.8	95,570	81.2	124,877	7.9	775.0
Hopatcong	27,522,144	16,641,723	15,849,100	441,166	351,457	3,956,784	3,636,150	2,705,257	2,373,224	3,564,730	1,585,285	0	653,650	25,484	11.6	93,795	44.3	80,520	183.7	158,673	20.0	1421.0
Kittatinny Regional	18,246,106	10,784,449	10,526,216	169,356	88,877	2,264,073	2,063,903	1,875,784	1,493,812	2,048,196	895,740	0	1,183,398	0	9.9	95,300	67.4	98,250	86.1	134,753	10.0	783.0
Lafayette Twp	4,417,665	2,824,808	2,626,044	148,764	50,000	493,825	333,398	490,896	288,696	542,362	227,509	0	65,774	0	8.2	70,790	41.0	61,135	205.0	105,063	30.1	198.0
Lenape Valley Regional	14,076,461	6,954,100	6,544,763	285,237	124,100	2,728,469	2,396,019	1,559,917	1,365,997	1,846,478	780,478	0	949,721	352,724	11.4	77,450	55.2	78,800	60.2	116,720	6.4	644.5
Montague Twp	6,962,003	3,836,145	3,378,081	370,314	87,750	1,516,207	1,163,406	637,313	543,913	882,613	341,567	0	24,573	130,491	9.2	65,000	43.6	67,000	76.3	126,400	10.0	271.0
Newton Town	29,615,843	16,828,912	16,120,378	332,079	376,455	4,818,774	4,081,018	3,530,991	3,036,551	3,095,313	1,706,544	0	1,269,213	161,000	10.8	74,629	61.9	78,253	140.6	135,207	15.3	1528.5
Ogdensburg Boro	5,507,775	3,023,392	2,960,679	52,627	10,086	1,015,499	780,146	503,908	365,358	869,417	379,100	0	84,364	62,365	10.5	56,010	87.2	50,915	69.8	88,175	7.4	229.0
Sandyston-Walpack Twp	2,855,543	1,669,045	1,458,778	80,325	129,942	530,791	338,296	311,698	169,439	316,369	133,902	7,247	18,575	0	8.9	69,205	67.8	32,235	81.3	64,000	10.3	132.0
Sparta Twp	61,611,592	36,335,700	34,398,156	1,001,744	935,800	10,408,778	9,274,657	6,144,617	4,820,774	6,917,343	3,413,503	0	1,639,486	112,086	11.0	88,295	62.5	92,295	115.6	137,147	12.4	3181.4
Stanhope Boro	6,257,723	3,346,078	3,199,378	56,700	90,000	1,415,841	1,166,041	716,627	563,327	717,352	389,752	0	61,825	0	9.7	68,710	48.4	65,593	103.3	105,833	12.7	290.0
Stillwater Twp	6,253,928	3,804,881	3,628,868	106,651	69,362	836,638	734,873	699,085	543,190	896,377	434,243	0	11,164	11,500	9.0	77,618	93.7	81,178	78.1	116,269	9.6	282.0
Sussex-Wantage Regional	21,917,260	13,540,081	13,048,048	307,759	184,274	3,308,810	2,972,380	2,216,946	1,696,688	2,611,585	1,451,118	0	116,035	167,000	9.9	86,516	47.9	87,241	149.1	121,000	18.2	1035.0
Sussex County Vocational	13,553,704	6,670,754	6,096,453	522,221	52,080	1,772,933	1,598,223	2,142,782	1,605,851	2,155,194	1,265,438	0	798,805	7,693	11.7	70,004	77.8	85,635	87.5	130,706	8.6	733.5
Vernon Twp	57,832,362	32,025,190	30,065,698	944,008	1,015,484	11,474,656	10,895,391	5,647,818	5,003,628	7,430,096	4,582,071	0	1,232,079	0	10.1	84,586	58.6	91,445	133.1	141,590	15.4	2850.0
Wallkill Valley Regional	12,427,194	6,646,434	6,359,616	159,357	127,461	2,077,828	1,639,570	1,312,473	1,014,669	1,503,545	829,117	0	886,914	8,000	12.2	101,657	67.9	99,682	86.9	126,530	8.4	617.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Union

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Berkeley Heights Twp	52,227,750	31,347,079	30,364,228	363,066	619,785	8,693,026	8,355,547	5,530,780	4,340,980	4,671,670	3,042,767	1,903,865	106,388	10.6	75,811	43.9	87,768	123.0	162,000	14.4	2519.5
Clark Twp	35,220,055	20,901,487	19,499,708	553,742	848,037	5,069,645	4,413,299	3,698,315	3,253,353	4,392,210	1,439,486	1,114,275	76,600	12.3	63,069	78.3	73,807	130.9	99,822	12.3	2255.5
Cranford Twp	65,677,716	39,050,522	37,201,621	1,037,765	811,136	11,116,006	9,705,804	6,850,029	5,781,540	6,879,029	3,922,680	1,711,881	342,505	11.1	70,473	59.6	72,842	141.2	139,051	15.1	3760.5
Elizabeth City	540,471,568	319,987,761	304,794,122	9,094,170	6,099,469	80,020,688	69,113,231	48,532,904	38,230,248	85,477,095	48,371,766	4,242,074	487,770	12.6	89,218	95.5	95,426	330.1	142,500	29.6	27804.9
Garwood Boro	5,932,767	3,437,718	3,305,154	132,564	0	988,309	863,909	744,519	545,992	679,058	371,683	73,064	36,673	11.5	61,852	49.1	78,212	224.4	96,521	24.0	369.0
Hillside Twp	57,782,686	32,597,544	31,101,838	693,882	801,824	9,433,932	7,665,977	5,909,906	5,297,822	8,588,759	4,931,851	1,194,128	551,710	11.5	73,208	75.5	72,319	105.9	138,566	10.7	2799.0
Kenilworth Boro	27,601,490	17,389,224	16,692,343	517,966	178,915	4,610,458	4,145,691	2,296,112	1,831,499	2,499,741	607,079	752,835	0	10.4	90,526	59.4	88,753	135.8	148,827	15.4	1431.0
Linden City	123,921,565	77,179,734	72,007,423	2,668,073	2,504,238	17,047,821	14,926,802	12,688,995	10,810,016	14,943,175	8,357,141	2,014,167	742,508	10.8	77,574	69.4	90,824	164.0	143,140	17.5	5985.4
Mountainside Boro	12,391,500	7,861,869	7,613,072	221,486	27,311	1,882,950	1,638,900	1,176,403	967,523	1,325,818	762,318	144,460	0	10.1	67,908	64.6	68,965	167.3	116,955	19.1	725.0
New Providence Boro	40,227,145	24,378,344	23,207,088	1,098,776	72,480	5,893,553	5,310,333	4,972,960	3,903,205	3,429,273	2,317,775	1,463,828	179,419	12.4	79,455	63.5	84,742	167.2	149,497	16.2	2289.0
Plainfield City	163,559,560	91,204,364	80,195,691	4,293,504	6,715,169	29,446,803	26,578,870	15,495,635	12,469,103	24,654,504	15,339,679	1,434,591	670,815	13.1	84,016	87.2	95,896	169.9	134,842	14.9	8558.0
Rahway City	72,755,915	43,456,329	40,986,552	1,670,556	799,221	13,208,440	9,288,492	7,819,711	6,171,659	6,650,521	3,696,808	1,601,077	472,190	11.8	73,354	74.7	74,319	140.9	135,082	13.8	3874.9
Roselle Boro	58,426,972	36,419,075	32,971,934	1,862,102	1,585,039	10,219,206	7,740,488	5,343,386	4,414,269	5,824,073	2,421,423	618,864	0	11.4	62,893	49.7	62,893	91.5	113,918	9.8	2860.6
Roselle Park Boro	38,903,342	22,676,306	21,009,275	897,031	770,000	6,372,634	5,953,477	3,746,546	3,112,553	4,823,703	2,041,703	1,175,063	10,000	11.7	80,812	58.4	81,416	155.0	125,303	15.9	2009.0
Scotch Plains-Fanwood Reg	91,424,724	54,839,152	53,280,225	1,020,523	538,404	16,671,317	13,132,756	8,068,175	6,855,437	9,588,838	5,858,320	2,074,683	0	12.3	74,792	85.6	76,375	184.1	149,935	17.1	5605.1
Springfield Twp	38,445,847	21,214,199	20,467,663	578,456	168,080	7,076,983	5,610,351	3,601,773	3,064,288	5,000,502	2,517,810	1,250,982	150,000	13.0	79,422	92.9	73,437	145.6	136,454	12.8	2195.5
Summit City	72,803,758	47,356,527	44,857,068	2,119,055	380,404	9,265,931	8,428,077	7,045,492	6,313,742	7,239,947	4,651,315	1,878,188	613,043	10.6	72,500	66.8	78,040	135.2	132,500	14.7	3899.1
Union County Vocational	33,633,841	19,273,403	16,527,950	1,217,291	1,528,162	2,628,031	2,530,242	3,994,132	3,465,310	6,965,385	1,475,843	452,521	0	14.3	67,862	109.2	67,862	98.6	131,085	7.8	1999.0
Union Twp	121,651,603	68,931,901	64,598,004	1,822,872	2,511,025	24,257,438	19,947,407	13,537,691	10,910,108	12,373,610	8,853,614	1,585,673	607,247	12.7	82,986	79.7	84,921	214.2	150,231	19.5	7285.0
Westfield Town	103,632,342	63,053,714	61,099,073	1,300,751	653,890	18,669,019	16,275,909	10,958,685	8,634,145	8,417,389	5,715,822	2,533,536	18,500	12.0	89,554	71.8	89,896	202.1	147,236	19.7	5802.2
Winfield Twp	3,152,302	1,664,511	1,596,761	41,750	26,000	775,358	734,558	287,739	244,889	386,647	144,354	36,038	1,500	7.5	70,566	64.6	60,333	45.0	97,000	6.7	155.0

SUMMARY / REGULAR DISTRICTS 2022-23 BUDGET TOTALS

COUNTY=Warren

DISTRICT	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allamuchy Twp	7,694,034	4,434,565	4,165,788	140,869	127,908	933,588	809,686	958,197	721,457	1,080,144	569,960	155,026	28,040	12.3	70,858	80.4	69,098	139.3	116,235	13.1	437.0
Alpha Boro	4,149,820	2,695,227	2,508,638	81,429	105,160	595,339	410,879	418,617	281,787	431,213	227,669	9,424	0	8.9	65,484	147.3	72,559	147.3	122,503	17.6	204.0
Belvidere Town	12,174,952	7,144,288	6,744,325	331,963	68,000	1,436,328	1,200,176	1,479,285	1,173,413	1,527,274	632,995	587,777	9,500	9.5	77,856	35.5	79,043	100.7	132,327	13.4	602.0
Blairstown Twp	7,987,307	4,854,678	4,551,778	172,100	130,800	1,584,037	1,302,937	697,708	578,608	810,033	291,533	18,861	0	7.8	69,525	51.0	79,370	86.8	104,066	12.9	470.0
Franklin Twp	4,580,923	2,714,904	2,565,279	126,575	23,050	858,265	661,815	542,383	458,508	449,887	235,887	12,664	0	7.8	70,798	48.5	62,120	66.3	110,887	9.8	220.0
Frelinghuysen Twp	2,389,111	1,382,195	1,282,195	10,000	90,000	357,979	273,011	247,713	137,333	397,145	162,964	3,923	0	10.0	57,115	65.5	69,585	65.5	107,846	7.6	135.0
Great Meadows Regional	11,321,850	6,535,179	6,165,670	205,318	164,191	2,063,225	1,608,825	1,131,834	902,414	1,517,240	527,297	58,227	0	12.1	71,665	74.5	74,235	168.7	125,512	16.2	612.0
Greenwich Twp	9,928,385	6,660,212	6,441,517	103,147	115,548	1,448,882	1,183,282	799,702	588,377	1,017,823	461,013	0	0	11.6	69,489	82.6	72,376	254.2	101,994	25.0	664.0
Hackettstown	36,024,340	21,098,284	18,981,682	1,168,321	948,281	6,062,379	5,330,369	3,268,058	2,572,831	4,188,702	1,931,265	1,406,916	40,000	11.4	77,930	61.7	78,505	156.7	135,099	16.3	2016.0
Harmony Twp	5,369,795	3,403,136	3,186,136	164,500	52,500	690,927	371,981	514,921	237,116	716,719	265,719	36,814	0	6.4	71,897	62.3	68,797	187.0	110,000	32.0	208.0
Hope Twp	3,332,817	1,936,920	1,846,956	45,414	44,550	616,443	278,655	363,891	316,991	386,722	205,522	27,010	0	7.0	66,733	131.0	64,548	65.5	133,500	9.9	147.0
Knowlton Twp	3,706,841	2,062,908	1,981,390	15,200	66,318	802,023	764,123	381,774	321,874	431,723	180,841	11,585	20,000	9.1	71,893	41.6	51,822	59.7	86,236	8.0	168.0
Lopatcong Twp	11,733,963	7,483,933	7,101,033	186,900	196,000	1,383,406	1,061,751	1,307,909	1,039,759	1,511,090	910,609	42,238	8,000	12.0	78,131	92.4	68,443	369.5	123,387	34.8	719.0
Mansfield Twp	9,789,806	6,339,317	6,223,642	75,250	40,425	1,711,505	1,520,961	1,032,912	848,612	680,264	346,014	0	0	9.2	73,870	48.2	77,592	137.5	120,821	17.9	578.0
North Warren Regional	13,737,002	7,242,974	6,385,334	322,210	535,430	2,351,355	1,630,279	1,494,557	1,305,078	1,702,438	821,880	945,304	0	11.0	76,947	53.1	80,470	156.5	127,747	17.2	620.0
Oxford Twp	4,918,314	2,935,215	2,756,738	42,150	136,327	892,265	683,405	532,572	487,368	514,193	207,068	34,876	0	9.3	60,325	83.0	70,445	124.5	123,000	14.9	276.0
Phillipsburg Town	75,974,979	46,946,325	42,983,728	1,564,763	2,397,834	11,850,700	10,237,436	7,234,531	5,087,699	7,847,439	3,837,781	1,981,550	12,000	11.0	76,992	61.4	78,992	169.4	121,735	18.2	4129.1
Pohatcong Twp	5,711,267	3,610,642	3,373,388	70,204	167,050	757,996	605,531	608,901	515,301	716,622	355,116	15,446	0	10.2	74,326	102.3	67,106	76.8	129,039	8.3	317.0
Warren County Vocational	9,548,967	5,063,779	4,734,479	312,800	16,500	886,239	702,819	1,984,864	1,327,079	1,275,757	763,449	332,023	115,310	11.5	68,527	88.4	89,570	88.4	122,400	8.7	462.0
Warren Hills Regional	32,555,799	17,629,245	16,714,632	538,444	376,169	5,356,839	4,439,357	3,427,714	2,486,258	4,299,709	2,202,670	1,822,411	0	10.9	88,238	58.9	94,000	130.5	121,365	14.2	1606.0
Washington Boro	10,386,411	6,298,136	5,841,622	188,927	267,587	2,037,443	1,215,943	653,898	506,848	1,396,934	509,839	0	0	11.2	64,476	63.0	73,911	184.7	114,526	19.5	553.0
Washington Twp	7,728,745	4,226,892	4,096,071	61,621	69,200	1,692,070	1,580,870	928,051	784,861	825,577	387,910	20,811	0	8.9	77,245	56.2	75,045	96.0	136,242	12.5	375.0
White Twp	5,943,808	3,723,243	3,571,968	78,275	73,000	1,066,085	497,013	588,554	400,004	557,744	262,044	8,182	0	8.6	75,351	89.7	73,705	269.0	153,775	34.4	253.0