Summary / Regular Districts

Summary / Regular Districts 2021-22 Actual Totals

County=Atlantic

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Absecon City	13,819,411	8,461,476	8,097,427	330,869	33,180	2,333,147	2,157,457	1,682,317	1,241,404	1,182,111	431,374	0	85,751	187,757	911.4
Atlantic City	127,178,011	81,792,686	72,994,943	2,374,137	6,423,606	14,739,663	13,324,002	12,260,361	9,289,718	17,188,613	8,668,475	0	1,068,758	891,448	6291.3
Atlantic Co Vocational	25,663,829	14,355,617	13,638,226	530,205	187,186	3,020,380	2,736,946	2,833,457	2,183,886	4,677,721	2,182,046	0	725,572	59,335	1730.4
Atlantic Co Special Serv	14,366,482	7,074,240	6,641,410	122,499	310,331	3,080,346	3,004,800	2,036,931	1,375,252	2,172,948	1,066,900	0	0	39,281	292.8
Brigantine City	13,083,432	8,074,139	7,783,505	240,496	50,138	1,987,257	1,732,386	912,816	692,016	1,961,823	963,819	0	143,113	149,583	408.8
Buena Regional	28,812,814	16,730,673	16,116,830	245,608	368,235	4,446,616	3,556,034	3,247,883	2,452,721	3,488,202	1,350,179	0	899,440	628,325	1614.2
Egg Harbor City	9,075,175	5,245,293	4,928,477	256,844	59,972	1,611,876	1,470,452	901,569	743,057	1,228,983	524,036	0	87,454	30,591	581.9
Egg Harbor Twp	131,111,451	77,266,146	72,359,557	1,767,929	3,138,660	26,654,930	21,801,452	9,418,517	7,972,890	14,803,376	8,568,313	0	1,588,646	127,223	7164.6
Estell Manor City	3,237,370	1,898,849	1,823,660	62,398	12,791	526,040	383,226	384,958	276,888	391,899	172,595	0	17,303	237,457	188.1
Folsom Boro	5,943,439	3,539,126	3,395,161	53,496	90,469	1,119,909	1,044,547	616,283	490,262	617,503	280,065	0	44,879	0	377.6
Galloway Twp	57,415,719	36,804,716	36,058,186	584,840	161,690	9,240,617	8,075,539	5,111,809	4,374,219	6,097,879	3,018,233	0	114,994	0	3077.8
Greater Egg Harbor Reg	57,695,580	32,230,977	28,577,981	1,133,978	2,519,018	7,012,871	6,741,506	5,948,697	4,012,939	9,018,985	4,568,334	0	3,405,826	230,626	3019.0
Hamilton Twp	42,981,506	26,493,369	25,651,263	694,455	147,651	8,058,484	6,831,774	3,879,937	3,261,644	4,382,168	2,082,531	0	145,261	313,709	2822.5
Hammonton Town	46,803,643	27,594,668	26,625,212	677,447	292,009	7,392,449	6,841,112	4,659,944	3,819,981	5,472,886	2,661,321	0	1,259,801	291,021	3322.0
Linwood City	13,601,242	7,893,124	7,578,503	188,610	126,011	2,255,136	2,031,829	1,452,412	1,120,584	1,708,932	738,030	0	131,637	39,979	791.3
Mainland Regional	24,487,180	13,659,214	13,324,979	334,235	0	3,492,121	3,298,395	1,691,463	1,408,877	3,632,394	1,620,445	171,003	1,486,474	482,776	1191.1
Margate City	10,734,425	6,745,292	6,473,837	264,354	7,101	1,567,070	1,322,933	721,000	577,329	1,546,023	770,537	15,669	124,837	187,909	356.0
Mullica Twp	10,802,459	6,039,310	5,818,710	192,404	28,196	1,896,332	1,408,094	1,313,026	1,051,361	1,447,225	570,105	0	106,566	129,654	629.6
Northfield City	14,402,726	9,952,087	9,426,379	452,991	72,717	1,557,333	1,398,828	1,519,432	1,232,338	1,266,594	593,589	0	107,280	69,187	852.2
Pleasantville City	67,950,868	38,115,040	36,685,871	623,713	805,456	10,416,001	9,585,524	7,803,016	5,996,927	9,588,265	5,196,867	370,916	1,158,532	542,909	3521.5
Port Republic City	1,933,256	1,141,169	1,081,801	28,137	31,231	379,872	294,340	228,194	140,562	179,833	74,124	0	4,189	0	108.6
Somers Point City	16,170,448	9,069,255	8,414,787	212,994	441,474	3,570,844	2,864,430	1,740,980	1,360,829	1,670,429	761,227	0	118,940	27,529	775.9
Ventnor City	13,987,595	8,990,179	8,713,609	274,964	1,606	1,849,809	1,461,326	1,296,442	1,042,843	1,775,564	386,800	0	75,602	19,687	557.7
Weymouth Twp	2,913,682	1,578,000	1,513,286	33,897	30,817	534,546	399,105	339,904	278,648	441,401	170,201	7,000	0	0	162.6

Summary / Regular Districts 2021-22 Actual Totals

County=Bergen

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allendale Boro	15,008,358	9,032,412	8,399,266	294,433	338,713	2,388,329	2,050,110	1,742,609	1,511,057	1,719,789	987,593	0	125,219	29,503	874.4
Alpine Boro	4,554,679	2,446,125	2,236,864	88,053	121,208	1,263,958	1,051,569	311,127	262,935	455,619	190,818	0	73,706	75,526	158.1
Bergen Co Special Service	49,002,716	26,486,551	23,357,353	440,422	2,688,776	12,189,876	10,730,077	4,410,122	3,372,692	5,552,658	2,596,241	0	33,325	324,654	578.1
Bergen County Vocational Technical Schoo	66,180,762	34,051,014	30,621,071	1,580,836	1,849,107	7,350,072	6,826,119	13,120,693	10,099,826	9,096,928	4,939,693	0	2,273,833	985,318	2543.7
Bergenfield Boro	61,775,441	38,173,273	31,399,482	1,475,265	5,298,526	7,987,968	6,399,857	6,508,719	5,308,663	7,604,721	3,871,222	0	1,092,004	1,897,486	3640.1
Bogota Boro	21,138,099	11,932,133	9,700,974	439,894	1,791,265	3,008,118	1,712,168	2,751,482	1,993,306	2,725,996	954,387	0	693,032	286,910	1225.6
Carlstadt Boro	10,113,270	5,935,956	5,522,872	307,135	105,949	1,495,377	1,415,197	1,305,342	1,109,418	1,334,940	653,216	0	41,655	0	516.6
Carlstadt-East Rutherford	12,902,444	6,807,406	6,356,874	400,601	49,931	2,269,024	1,415,776	1,467,052	1,034,806	1,766,986	867,118	0	562,228	195,765	643.9
Cliffside Park Boro	44,818,317	28,325,315	26,668,150	431,587	1,225,578	6,456,109	4,424,183	5,203,048	3,952,773	3,414,197	1,818,566	6,133	814,992	304,357	2980.9
Closter Boro	19,043,549	12,082,860	11,015,676	773,999	293,185	2,954,857	2,413,007	2,096,272	1,775,943	1,843,584	954,878	0	63,326	279,705	1180.8
Cresskill Boro	31,021,020	19,087,944	17,370,268	454,229	1,263,447	3,134,493	2,585,618	3,519,374	3,076,117	4,603,306	1,412,604	5,097	670,805	30,891	1724.0
Demarest Boro	13,869,369	7,948,997	7,240,592	359,876	348,529	2,529,971	1,947,993	1,499,012	1,297,503	1,662,880	795,611	25,451	145,231	93,334	708.2
Dumont Boro	38,697,648	23,177,193	21,948,851	1,084,906	143,436	4,078,974	3,656,764	5,218,541	4,570,965	5,220,406	2,746,657	0	923,581	174,434	2483.3
East Rutherford Boro	15,607,303	10,070,022	9,488,327	343,590	238,105	2,212,350	1,820,299	1,970,752	1,424,745	1,291,453	716,206	0	26,885	142,581	734.3
Edgewater Boro	11,057,386	5,806,844	5,214,728	363,720	228,396	2,138,181	1,186,311	1,443,065	1,280,328	1,533,246	740,885	0	6,826	0	665.8
Elmwood Park	32,935,453	18,029,996	17,525,322	296,719	207,955	5,333,842	4,055,593	5,198,385	4,306,988	3,671,816	1,927,002	20,000	666,938	55,012	2500.4
Emerson Boro	19,621,421	11,250,068	10,572,800	334,833	342,435	2,272,997	1,929,554	2,495,489	2,300,847	2,471,569	1,374,984	0	1,076,220	177,579	1055.8
Englewood City	55,993,216	30,847,021	25,962,213	808,280	4,076,528	10,063,761	6,899,750	5,992,479	4,272,159	8,106,572	1,022,967	0	949,346	551,548	2850.0
Englewood Cliffs Boro	10,972,592	5,967,626	5,728,536	119,449	119,641	2,654,556	2,134,788	1,163,166	895,387	1,165,041	665,153	0	900	100,510	409.7
Fair Lawn Public Schools	92,094,790	53,925,904	50,471,259	1,846,215	1,608,430	15,487,673	12,921,835	9,974,218	8,289,589	10,583,086	3,410,006	0	1,669,979	659,544	5333.0
Fairview Boro	16,268,933	8,972,329	8,623,745	219,416	129,168	2,643,071	2,095,784	2,519,768	2,208,240	2,041,185	876,081	0	50,115	0	1571.4
Fort Lee Boro	63,932,589	36,908,289	34,746,892	937,592	192,828	11,624,545	9,538,326	7,183,085	5,600,391	6,833,677	2,317,731	0	1,240,696	382,468	4030.6
Franklin Lakes Boro	30,247,650	19,511,472	18,413,034	995,195	103,243	4,873,906	4,473,473	2,754,091	2,515,316	2,980,383	486,160	33,265	82,145	0	1173.3
Garfield City	88,952,178	55,040,523	54,470,792	556,811	12,920	13,805,095	10,987,972	9,697,008	8,540,910	9,401,665	5,847,058	0	810,107	424,699	4599.2
Glen Rock Boro	44,384,508	24,467,694	21,884,148	722,501	1,861,045	7,584,325	5,232,702	5,813,895	4,851,177	5,415,171	1,186,438	0	1,092,175	418,446	2564.7
Hackensack City	98,586,782	59,310,145	55,188,131	2,145,825	1,976,189	17,028,932	13,204,495	9,494,170	8,303,407	11,284,675	5,003,570	0	1,440,174	817,736	5343.5
Harrington Park Boro	11,852,782	7,233,501	7,038,701	125,708	69,092	1,888,354	1,427,957	1,373,355	1,138,759	1,233,907	461,281	0	114,456	6,500	620.2
Hasbrouck Heights Boro	29,182,293	17,047,516	15,720,829	567,424	759,263	4,863,898	3,937,264	2,912,514	2,481,713	3,334,029	1,485,805	0	1,015,699	123,013	1704.5
Haworth Boro	8,900,885	5,324,595	5,023,164	175,155	126,276	1,514,310	1,173,482	955,880	779,869	1,050,031	610,688	0	56,070	144,674	416.7
Hillsdale Boro	21,174,126	12,670,065	12,450,239	190,488	29,338	3,994,792	2,864,733	2,068,155	1,726,473	2,346,198	480,288	0	85,045	0	1082.3
Ho Ho Kus Boro	9,929,478	5,605,756	5,444,938	132,004	28,814	1,960,459	1,759,488	1,216,963	1,011,566	1,111,545	544,750	0	34,754	37,366	583.2
Leonia Boro	32,879,351	18,446,327	17,733,031	554,296	159,000	4,743,433	4,418,121	4,389,589	3,297,338	4,260,162	2,273,293	0	815,811	455,390	2127.3
Little Ferry Boro	14,308,604	8,642,934	8,195,037	267,751	180,146	2,164,670	1,291,265	1,736,211	1,464,272	1,708,069	943,023	0	43,050	721,912	794.3
Lodi Borough	40,887,923	23,141,644	22,110,811	506,284	524,549	7,991,325	5,543,196	4,526,310	3,845,215	4,196,010	2,313,264	0	1,032,634	238,846	2944.8
Lyndhurst Twp	39,686,796	22,912,298	21,674,790	941,811	295,697	5,353,581	4,339,206	5,333,948	4,525,115	4,842,207	2,698,361	0	1,003,881	208,136	2413.9
Mahwah Twp	59,219,956	31,526,172	29,345,021	765,833	1,415,318	12,360,961	9,575,442	6,149,633	4,677,310	7,408,742	801,796	0	1,670,043	230,537	2715.9
Maywood Boro	14,339,484	9,339,882	8,499,364	777,333	63,185	2,033,449	1,540,309	1,345,827	1,095,468	1,537,984	836,136	0	58,211	87,089	910.0
Midland Park Boro	19,856,212	11,309,569	10,843,831	254,603	211,135	3,264,637	2,604,096	2,569,616	2,331,685	1,954,184	1,208,978	0	702,239	27,068	857.7
Montvale Boro	15,794,002	10,004,132	9,685,581	246,557	71,994	2,270,768	1,726,583	1,963,781	1,732,229	1,455,233	277,559	0	98,185	8,297	949.8
Moonachie Boro	6,036,094	3,476,089	3,321,581	64,529	89,979	1,413,658	486,820	551,428	431,826	527,808	275,227	16,980	44,637	17,119	358.6
New Milford Boro	35,762,397	19,611,879	18,624,213	600,641	387,025	5,684,188	4,954,842	5,028,526	4,301,546	4,191,790	2,146,413	0	1,126,083	469,693	2030.3
North Arlington Boro	27,093,802	15,721,072	14,543,197	704,121	473,754	3,851,822	2,557,792	3,176,945	2,848,600	3,660,802	1,870,251	0	627,888	468,719	1909.5
Northern Highlands Regional High School	25,233,893	14,471,055	13,668,443	461,904	340,708	3,729,635	3,534,289	2,433,283	1,763,015	2,988,446	1,306,962	8,226	1,544,713	1,385,621	1305.0
Northern Valley Regional	50,973,912	29,477,305	27,388,745	618,321	1,470,239	8,706,424	7,330,130	4,958,619	4,062,430	4,969,659	2,781,374	0	2,859,877	172,978	2326.7
Northvale Boro	9,351,231	5,450,064	5,208,747	228,112	13,205	2,021,132	1,587,665	934,125	676,471	845,171	277,572	0	98,406	14,623	530.6
Norwood Boro	9,289,510	5,398,112	5,071,294	326,493	325	1,757,446	1,420,694	1,086,041	914,709	1,006,725	548,719	0	41,186	11,302	614.6
Oakland Boro	27,602,470	16,746,776	16,103,813	558,648	84,315	4,963,189	3,594,273	3,130,657	2,781,972	2,621,512	1,529,257	0	72,782	476,467	1270.6
Old Tappan Boro	12,258,873	7,645,803	7,284,757	244,716	116,330	2,105,961	1,844,733	1,338,615	1,173,333	1,057,874	435,191	0	110,620	21,743	716.9
Oradell Boro	11,718,017	7,119,237	6,511,582	412,325	195,330	1,949,555	1,517,955	1,268,454	1,074,586	1,355,056	638,430	0	25,714	48,041	784.7
Palisades Park	24,132,930	15,557,109	14,987,875	278,859	290,375	2,942,255	2,133,256	2,971,501	2,304,118	2,160,483	1,319,498	0	482,284	145,351	1808.3
Paramus Boro	74,409,232	41,202,688	38,841,208	2,147,543	213,937	13,396,106	9,799,596	7,499,959	6,677,563	10,731,825	6,262,236	0	1,388,448	627,863	3663.1
Park Ridge Boro	28,094,690	15,244,691	13,438,892	1,638,795	167,004	6,468,410	5,633,089	2,730,161	2,357,496	2,621,385	1,355,905	0	1,010,890	5,257	1207.4
Pascack Valley Regional	45,435,102	25,422,241	23,154,710	737,005	1,530,526	7,203,594	6,147,582	4,060,556	3,459,331	6,079,122	2,960,350	0	2,652,578	409,237	1833.2
Ramapo-Indian Hill Reg	46,525,861	24,437,384	22,709,712	607,211	1,120,461	7,620,037	6,500,969	5,127,600	4,145,229	6,119,058	2,720,977	0	3,152,699	286,595	2075.8
Ramsey Boro	54,762,600	32,275,694	31,228,380	972,979	74,335	9,430,644	6,991,771	4,257,754	3,299,089	7,113,505	3,168,495	0	1,615,512	264,691	2553.9
Ridgefield Boro	34,833,011	19,283,658	18,519,045	370,852	393,761	7,916,150	7,308,587	3,496,560	2,668,010	3,462,426	1,198,577	0	610,741	53,890	1563.4
Ridgefield Park Twp	38,000,213	23,528,840	20,405,829	3,098,798	24,213	5,101,727	4,436,562	4,935,030	3,899,557	2,993,452	309,964	0	1,090,062	174,970	2070.4
Ridgewood Village	92,372,540	53,485,932	51,121,240	1,057,533	1,307,159	18,229,421	15,433,641	8,299,907	7,000,230	10,669,095	467,658	0	1,626,970	458,820	5577.0
River Dell Regional	29,714,290	17,660,578	16,548,785	506,695	605,098	4,159,613	3,587,297	3,423,509	2,850,730	2,990,246	1,473,818	0	1,473,916	153,731	1588.3
River Edge Boro	18,807,383	12,294,023	11,565,820	438,563	289,640	2,750,903	2,275,602	2,115,120	1,882,405	1,611,527	924,186	0	35,810	0	1176.3
River Vale Twp	20,703,178	12,363,090	11,856,435	304,430	202,225	3,469,268	2,680,583	2,657,345	2,176,430	2,046,646	1,357,821	0	166,829	29,377	1024.1
Rochelle Park Twp	8,807,389	5,376,009	4,924,555	166,453	285,001	1,555,621	1,350,841	1,004,996	797,296	829,328	429,034	0	37,265	14,858	505.2
Rutherford Boro	39,917,717	23,251,442	21,852,029	695,769	703,644	5,476,271	4,789,813	5,717,812	4,913,915	4,350,023	1,678,788	25,000	1,010,166	742,992	2435.0
Saddle Brook Twp	29,592,247	15,853,753	14,555,335	621,064	677,354	5,504,654	4,398,701	3,659,480	2,915,230	3,828,276	1,678,201	0	680,424	188,133	1694.7
Saddle River School District	4,148,057	1,928,881	1,708,143	42,622	178,116	1,310,938	967,697	295,035	164,218	613,203	319,208	0	0	49,097	116.9
South Hackensack Twp	5,740,539	3,140,359	2,810,393	75,703	254,263	959,194	805,077	464,170	333,046	1,032,904	415,693	23,020	120,892	4,828	261.0
Teaneck Twp	79,875,721	46,324,501	41,899,830	1,645,417	2,779,254	14,803,631	9,867,809	7,282,269	5,786,557	9,974,515	3,171,233	0	1,425,982	473,486	3537.9
Tenafly Boro	66,903,932	40,301,258	37,080,733	1,702,460	1,518,065	11,568,364	8,655,282	7,196,556	6,244,500	6,204,364	3,753,932	50,000	1,555,853	451,723	3507.2
Upper Saddle River Boro	22,396,754	13,193,060	12,443,577	743,251	6,232	3,759,530	3,419,569	2,480,771	2,031,136	2,837,277	1,522,188	0	126,117	653,664	1124.4
Waldwick Boro	26,103,996	16,468,933	16,079,727	264,456	124,750	2,967,550	2,694,110	3,691,086	3,227,585	2,159,917	1,234,569	0	795,924	554,511	1582.5
Wallington Boro	16,802,156	9,216,673	8,915,993	300,680	0	2,629,968	2,430,744	1,888,046	1,658,587	2,398,971	464,662	0	668,499	156,811	1197.2
Westwood Regional	50,369,376	28,487,543	27,454,654	723,220	309,669	10,089,728	7,807,397	5,437,634	4,825,164	5,124,214	2,737,829	0	1,191,022	199,314	2766.5
Wood-Ridge Boro	17,577,787	10,509,117	10,201,550	256,993	50,574	2,376,271	1,870,375	2,394,810	2,044,009	1,756,437	1,077,410	0	533,570	0	1208.6
Woodcliff Lake Boro	14,292,666	8,310,808	7,892,513	250,571	167,724	2,307,189	2,002,447	1,726,696	1,511,537	1,842,763	564,304	0	101,877	42,430	720.6
Wyckoff Twp	36,273,858	20,714,184	19,771,746	743,029	199,409	7,312,405	5,960,196	4,323,113	3,923,024	3,777,028	706,660	35,000	109,423	41,897	1987.5

Summary / Regular Districts 2021-22 Actual Totals

County=Burlington

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Beverly City	5,385,331	3,188,149	2,988,503	87,787	111,859	1,226,882	1,043,477	438,556	375,272	500,601	201,976	0	14,762	12,535	331.2
Bordentown Regional	39,071,081	20,394,963	19,048,003	1,028,052	318,908	7,476,865	5,488,861	4,128,953	3,520,026	5,470,416	3,084,387	0	1,160,623	593,906	2190.1
Burlington City	31,818,185	18,405,118	16,804,874	577,915	1,022,329	5,858,501	5,014,041	3,156,762	2,569,766	3,517,604	1,526,042	0	795,693	223,661	1747.6
Burlington Co Spec Serv	38,490,740	19,906,749	18,723,110	280,822	902,817	7,771,356	7,175,999	3,642,855	2,197,297	4,254,464	1,989,534	2,467,880	391,648	84,653	537.3
Burlington Co Vocational	34,432,639	17,432,737	16,168,376	463,878	800,483	4,643,940	4,069,366	4,730,698	2,957,042	5,633,640	2,460,545	275,000	1,630,257	191,447	2082.2
Burlington Twp	59,543,588	36,676,505	33,439,950	783,101	2,453,454	10,970,786	6,104,386	4,894,973	3,184,503	5,961,609	591,867	0	1,035,974	628,597	3582.9
Chesterfield Twp	12,139,266	6,633,524	6,225,817	338,985	68,722	2,721,607	1,702,745	1,312,519	1,010,453	1,436,123	843,472	0	4,209	0	711.1
Cinnaminson Twp	43,374,169	24,778,932	23,750,429	772,545	255,958	7,393,469	6,735,815	4,461,158	3,805,285	4,549,084	2,131,221	0	1,768,623	293,931	2733.8
Delanco Twp	5,331,735	2,985,299	2,825,025	50,516	109,758	1,124,628	574,629	810,209	613,368	402,806	148,602	0	6,206	9,974	366.5
Delran Twp	45,648,175	27,654,164	26,457,074	578,819	618,271	7,751,163	5,842,154	3,568,283	2,965,992	5,492,002	1,050,733	0	1,163,806	94,278	2882.0
Eastampton Twp	8,350,085	5,127,996	4,677,185	191,938	258,873	1,346,486	1,054,879	1,132,396	947,712	678,532	186,278	0	64,675	0	543.2
Edgewater Park Twp	14,610,378	9,095,623	7,958,106	296,421	841,096	2,531,369	2,150,860	1,560,688	1,088,193	1,240,382	719,252	0	121,675	287,672	893.1
Evesham Twp	68,286,751	41,982,508	40,907,094	455,576	619,838	12,532,959	10,518,298	5,492,978	4,775,263	7,105,374	4,454,967	0	564,579	143,407	4346.4
Florence Twp	22,797,203	12,959,197	12,362,410	243,972	352,815	3,698,654	2,574,422	2,774,203	2,126,326	2,744,629	1,159,068	0	619,724	223,468	1517.0
Hainesport Twp	8,922,321	5,233,676	4,858,125	225,752	149,799	1,657,849	1,097,263	1,046,156	719,350	919,339	325,938	0	62,050	0	560.2
Lenape Regional	123,462,489	70,062,235	67,196,475	1,744,854	1,120,906	19,047,438	17,816,935	10,592,868	8,838,938	16,280,105	7,937,374	0	6,997,088	1,206,167	6590.3
Lumberton Twp	19,879,004	11,820,486	10,964,278	402,469	453,739	3,256,825	2,655,317	2,311,625	1,859,503	2,367,410	1,036,959	0	122,658	169,813	1115.8
Mansfield Twp	10,646,794	5,859,699	5,420,680	323,413	115,606	2,415,311	1,787,953	1,166,494	1,007,932	1,202,251	655,900	0	0	8,925	527.5
Maple Shade Twp	39,818,935	24,099,793	22,737,521	475,094	887,178	7,084,708	5,265,894	3,686,420	3,098,939	3,872,353	1,986,792	0	832,602	196,521	2362.0
Medford Lakes Boro	7,572,293	4,768,749	4,377,548	221,336	169,865	1,225,558	1,019,122	868,275	701,599	624,751	331,768	0	84,960	33,868	486.7
Medford Twp	46,346,384	28,733,397	23,629,362	396,697	4,707,338	6,566,375	6,190,862	5,374,039	4,292,472	5,135,491	2,635,402	0	68,232	778,862	2594.7
Moorestown Twp	69,275,163	42,043,330	40,367,899	734,889	940,542	12,933,806	11,591,767	5,734,609	4,898,551	6,378,554	2,676,409	0	1,872,029	15,669	3852.7
Mount Holly Twp	19,098,505	10,483,460	9,366,404	161,031	956,025	3,350,169	2,585,207	2,275,453	1,871,180	2,702,641	1,412,222	0	191,185	104,883	1064.6
Mount Laurel Twp	65,493,129	43,214,175	41,558,058	1,020,811	635,306	8,798,475	7,428,905	5,881,803	4,702,621	6,397,906	4,105,767	0	580,002	169,530	4171.8
New Hanover Twp	3,446,468	1,943,861	1,770,100	108,928	64,833	619,062	457,235	319,231	260,884	501,644	190,498	0	56,311	0	184.7
North Hanover Twp	22,975,979	13,743,915	12,850,232	508,066	385,617	5,036,033	4,386,709	1,860,375	1,573,171	2,219,434	1,070,987	0	42,229	590,981	1300.2
Northern Burlington Reg	33,334,803	17,904,947	16,426,594	693,960	784,393	5,870,386	4,732,273	3,478,705	2,888,157	4,438,047	2,620,396	0	1,573,678	163,072	2153.0
Palmyra Boro	15,258,872	8,382,276	7,896,152	228,522	257,602	2,499,674	2,019,343	1,762,962	1,554,120	1,933,944	931,791	0	660,324	10,208	974.4
Pemberton Twp	85,964,376	49,725,778	48,318,916	938,325	468,537	16,468,519	13,207,246	7,563,431	6,117,026	10,051,157	5,266,659	0	1,143,641	412,210	4098.0
Rancocas Valley Regional	29,738,525	16,360,687	15,260,866	463,025	636,796	4,156,714	3,565,742	3,554,684	2,725,980	4,002,979	2,063,053	0	1,663,462	132,345	2027.0
Riverside Twp	21,326,077	14,660,175	14,331,561	136,757	191,857	2,080,129	1,685,732	2,001,101	1,700,712	1,997,861	1,067,704	0	586,811	204,357	1458.6
Riverton	4,547,420	2,891,675	2,738,093	140,257	13,325	618,872	533,913	543,314	447,883	396,967	167,490	0	96,591	71,961	297.4
Shamong Twp	12,231,464	7,094,332	6,325,582	237,782	530,968	1,929,634	1,766,249	1,468,579	1,298,730	1,589,240	968,469	0	135,029	0	694.9
Southampton Township School District	11,978,466	6,897,825	5,890,490	182,571	824,764	2,184,377	1,549,365	1,483,685	1,179,995	1,249,100	758,951	0	163,479	0	682.4
Springfield Twp	3,796,641	2,070,404	1,968,585	65,835	35,984	903,512	745,730	344,429	277,390	474,940	289,222	0	1,863	9,016	259.0
Tabernacle Twp	11,422,570	6,926,101	6,397,418	292,846	235,837	1,584,171	1,355,004	1,176,004	916,446	1,491,415	662,760	0	106,629	95,000	693.2
Westampton	14,343,468	8,626,924	8,245,446	359,205	22,273	2,534,179	1,770,855	1,409,291	1,236,596	1,671,997	1,080,615	0	101,077	0	929.3
Willingboro Twp	56,138,774	29,882,918	27,520,242	984,508	1,378,168	10,203,271	9,093,006	5,154,942	4,069,663	9,711,765	3,641,145	0	1,122,620	502,162	3515.7
Woodland Twp	2,448,145	1,591,208	1,493,856	45,996	51,356	381,457	308,740	250,141	143,952	187,091	83,510	0	20,020	0	101.2

Summary / Regular Districts 2021-22 Actual Totals

County=Camden

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Audubon Public School Disrict	23,149,137	13,568,128	12,701,674	599,205	267,249	3,752,131	3,351,045	2,186,350	1,777,800	2,575,255	1,373,460	0	1,039,148	2,157	1404.9
Barrington Boro	9,910,702	6,146,032	6,022,444	52,144	71,444	1,787,546	1,428,230	973,997	812,793	904,747	464,955	0	98,381	43,284	534.6
Bellmawr Boro	17,774,772	11,224,521	9,433,638	617,781	1,173,102	3,205,174	2,567,247	1,834,621	1,484,984	1,380,639	618,356	0	129,817	80,502	1140.0
Berlin Boro	11,093,858	7,173,672	6,654,673	178,456	340,543	1,776,061	1,295,953	1,132,794	933,946	873,087	374,136	0	138,245	38,070	816.0
Berlin Twp	10,223,840	7,176,940	6,845,284	173,174	158,482	1,157,197	844,951	1,009,207	747,442	813,893	322,947	9,501	44,171	103,860	601.4
Black Horse Pike Regional	57,974,843	31,711,684	29,892,019	974,287	845,378	9,407,163	8,086,675	6,327,461	5,473,505	7,502,127	3,769,225	0	2,903,629	916,705	3418.3
Brooklawn Boro	4,423,068	3,036,161	2,992,606	21,298	22,257	672,085	484,885	403,556	291,104	270,440	109,884	0	40,826	0	285.5
Camden City	137,340,655	79,375,326	74,859,897	740,976	3,774,453	27,243,717	25,604,897	11,952,912	9,024,953	16,383,304	5,713,118	0	1,951,410	48,733	5807.7
Camden County Vocational	40,005,787	21,118,820	19,167,487	1,052,241	899,092	3,694,870	3,520,800	6,377,626	5,061,427	7,353,200	3,035,868	0	1,368,248	194,186	2188.6
Cherry Hill Twp	178,486,990	115,220,564	105,568,616	3,965,306	5,686,642	26,008,508	21,568,172	19,728,201	16,828,064	14,295,508	8,046,608	0	3,170,278	2,638,257	10659.1
Clementon Boro	7,871,801	5,210,020	4,607,730	111,823	490,467	1,125,450	736,946	913,141	714,524	570,491	234,502	0	52,698	0	477.0
Collingswood Boro	36,170,433	21,734,701	19,568,965	676,475	1,489,261	6,377,303	5,635,486	3,229,100	2,760,689	3,801,030	2,475,755	0	1,028,061	40,898	2255.2
Eastern Camden County Reg	30,424,801	17,209,414	16,489,658	589,180	130,576	4,689,508	4,210,405	3,441,302	2,891,502	3,268,267	1,655,241	0	1,746,098	313,254	1983.1
Gibbsboro Boro	4,854,943	2,991,184	2,875,152	73,846	42,186	750,186	602,199	506,164	399,856	404,447	176,265	0	202,961	16,220	296.9
Gloucester City	37,661,749	21,776,320	19,047,052	785,510	1,943,758	6,895,236	5,336,595	3,365,600	2,381,625	4,812,890	2,145,530	0	788,031	122,525	2443.5
Gloucester Twp	92,557,883	62,252,279	59,830,335	1,950,503	471,441	12,616,691	10,232,563	8,247,151	7,008,410	8,529,689	4,027,944	0	664,207	607,997	6430.8
Haddon Heights Boro	23,521,098	14,316,072	13,590,644	357,843	367,585	3,314,842	2,734,324	2,568,686	2,077,743	2,375,823	1,086,154	0	895,534	13,032	1557.4
Haddon Twp	31,318,998	17,493,732	16,888,808	396,531	208,393	5,226,248	3,765,465	3,661,819	3,217,071	3,765,199	2,269,722	0	983,573	125,429	2057.5
Haddonfield Boro	39,911,469	22,106,056	20,215,388	1,290,120	600,548	8,123,456	4,743,582	4,181,034	3,193,047	4,047,166	1,041,517	0	1,387,348	197,315	2699.8
Laurel Springs Boro	2,719,318	1,766,501	1,636,998	39,161	90,342	386,115	269,660	274,906	196,380	281,252	46,252	0	0	48,095	173.5
Lawnside Boro	6,055,210	2,809,969	2,327,403	347,505	135,061	1,865,796	925,528	745,195	463,305	616,661	152,057	0	17,590	0	313.5
Lindenwold Boro	37,490,791	22,710,486	21,130,299	837,463	742,724	6,656,003	5,362,632	3,603,254	2,734,508	3,719,427	1,644,721	0	784,615	72,820	2981.6
Magnolia Boro	6,583,583	4,057,564	3,870,443	108,401	78,720	1,057,443	733,460	780,308	493,517	630,147	343,244	0	58,122	4,371	397.9
Merchantville Boro	5,503,133	3,521,877	3,317,885	131,252	72,740	739,346	644,064	642,165	412,473	536,660	245,504	0	63,085	47,089	388.9
Mount Ephraim Boro	7,059,768	4,217,290	3,929,495	160,433	127,362	1,367,476	1,009,407	807,914	654,794	621,635	223,604	0	15,497	57,452	425.2
Oaklyn Boro	4,999,317	2,834,200	2,478,421	90,111	265,668	1,186,630	221,301	461,899	215,427	501,358	0	0	15,230	4,580	262.8
Pennsauken Twp	74,960,067	44,560,472	42,959,575	1,028,896	572,001	10,318,313	8,799,185	7,131,345	6,183,161	10,117,073	5,925,026	0	1,654,766	604,345	4581.9
Pine Hill Boro	32,131,656	18,194,096	16,914,439	784,700	494,957	4,604,968	3,983,252	3,093,511	2,528,037	5,279,794	1,821,353	0	797,020	562,047	1862.2
Runnemede Boro	13,961,996	7,842,698	7,289,478	408,188	145,032	3,153,295	2,427,950	1,467,654	1,165,745	1,319,037	769,003	0	144,178	175,796	803.5
Somerdale Boro	7,669,751	4,825,938	4,202,181	127,930	495,827	1,168,720	931,712	919,091	767,167	681,839	6,666	0	74,163	129,268	445.8
Sterling High School Dist	15,017,738	8,064,878	7,136,582	593,521	334,775	2,100,645	1,804,495	1,750,584	1,404,772	2,056,137	885,176	0	1,045,493	79,228	894.4
Stratford Boro	14,254,946	8,647,798	7,724,660	457,949	465,189	2,155,827	1,747,816	1,525,779	1,293,682	1,755,343	656,709	0	138,289	377,093	879.4
Voorhees Twp	49,142,956	32,102,327	27,936,176	802,642	3,363,509	5,378,584	5,117,404	4,706,955	3,454,424	6,504,870	1,986,912	0	429,647	207,948	2921.4
Waterford Twp	16,432,856	9,342,299	8,993,831	260,448	88,020	3,651,980	2,769,012	1,630,204	1,294,950	1,800,897	727,508	312	2,823	5,095	919.4
Winslow Twp	73,277,214	44,164,805	42,165,606	857,237	1,141,962	11,525,899	9,099,312	7,873,352	6,460,575	7,798,416	173,528	0	1,269,246	1,361,631	4622.9
Woodlynne Boro	6,493,535	3,516,226	3,339,702	138,590	37,934	1,792,452	1,176,618	640,827	535,871	520,797	288,241	0	23,233	52,874	392.8

Summary / Regular Districts 2021-22 Actual Totals

County=Cape May

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Avalon Boro	2,985,043	1,712,771	1,519,583	62,972	130,216	503,481	376,608	180,999	137,416	492,153	160,196	47,025	36,832	59,133	73.1
Cape May City	3,475,691	2,153,949	1,921,189	160,895	71,865	483,539	289,506	301,712	251,710	517,406	196,866	0	13,122	72,642	166.9
Cape May Co Special Serv	11,634,699	5,720,367	5,514,988	138,289	67,090	2,580,025	2,415,169	1,395,259	1,166,616	1,923,148	544,630	6,298	0	471,936	232.0
Cape May County Vocational School Distri	14,149,458	7,487,104	7,047,692	351,748	87,664	1,401,032	1,298,769	2,125,971	1,752,118	2,562,194	801,799	0	417,331	92,965	589.9
Dennis Twp	10,672,675	6,333,447	6,049,719	166,599	117,129	1,616,230	1,565,626	1,162,745	867,502	1,266,215	546,088	0	109,720	279,682	621.3
Lower Cape May Regional	23,356,669	13,818,278	13,411,114	371,319	35,845	2,407,075	2,207,401	2,458,262	1,831,556	3,353,345	1,625,526	0	1,082,944	674,607	1172.3
Lower Twp	25,466,929	14,871,355	14,263,603	504,298	103,454	5,112,919	4,459,991	2,048,746	1,654,066	3,133,570	2,059,258	0	0	270,695	1496.5
Middle Twp	36,584,420	20,481,550	19,665,537	600,382	215,631	5,415,965	4,770,477	3,873,517	2,635,971	5,206,092	1,950,266	0	1,161,584	101,990	2524.5
North Wildwood City	6,854,574	3,942,014	3,572,495	270,944	98,575	1,334,422	1,142,857	428,524	364,081	1,038,343	485,494	30,000	81,271	0	183.6
Ocean City	37,823,741	23,031,527	21,918,023	867,522	245,982	5,136,252	4,223,209	3,453,396	2,482,476	5,013,933	2,423,743	0	1,184,735	152,811	1930.2
Stone Harbor Boro	2,283,556	1,321,931	1,137,552	62,064	122,315	457,047	146,920	199,228	64,969	293,740	107,667	0	8,432	24,499	91.6
Upper Twp	20,965,644	12,263,420	11,654,090	530,376	78,954	3,235,702	2,545,007	2,385,588	1,939,404	2,938,313	1,235,406	0	92,634	417,034	1394.0
West Cape May Boro	1,767,237	884,849	822,738	15,895	46,216	507,335	359,809	148,027	73,137	221,026	115,896	6,000	0	0	84.2
Wildwood City	16,570,794	9,849,411	9,428,084	252,798	168,529	2,855,182	2,114,345	1,796,671	1,466,589	1,367,837	665,043	0	695,241	35,527	862.3
Wildwood Crest Boro	7,457,516	4,443,665	4,017,310	327,456	98,899	1,341,754	1,033,473	350,775	299,215	1,103,248	393,355	5,000	213,073	70,869	235.2
Woodbine Boro	4,032,381	2,841,625	2,223,099	35,661	582,865	571,240	361,892	339,892	143,048	267,328	0	0	1,371	9,175	230.3

Summary / Regular Districts 2021-22 Actual Totals

County=Cumberland

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bridgeton City	91,282,400	52,609,602	49,160,929	1,316,373	2,132,300	16,783,430	14,488,078	9,889,641	7,875,384	10,332,946	6,038,732	0	1,020,189	260,152	5883.9
Commercial Twp	6,874,574	4,083,841	3,731,207	227,034	125,600	956,151	826,646	901,181	512,441	880,965	113,081	0	8,927	120,268	486.8
Cumberland Co Vocational	17,781,285	9,879,894	7,736,396	1,323,521	819,977	1,530,940	1,434,377	3,108,857	2,071,335	3,023,031	1,469,023	0	232,098	970,377	1024.6
Cumberland Regional	17,144,880	8,594,378	7,352,909	892,574	348,895	2,346,037	2,046,288	2,002,429	1,675,764	3,250,450	1,121,120	0	878,927	217,568	1103.3
Deerfield Twp	5,029,682	3,153,400	3,038,452	48,541	66,407	655,747	424,724	638,988	437,762	562,739	321,274	0	14,085	0	281.4
Downe Twp	2,952,485	1,647,753	1,601,925	18,505	27,323	714,447	477,897	300,827	132,277	229,714	94,884	20,000	2,889	6,024	155.8
Fairfield Twp	6,760,744	4,306,427	4,091,645	56,225	158,557	931,096	706,034	794,321	561,428	579,678	80,347	0	18,455	0	500.7
Greenwich Twp	1,415,195	763,659	505,745	61,778	196,136	324,431	242,002	122,604	0	198,585	49,915	0	5,916	16,967	75.1
Hopewell Twp	6,867,919	4,215,823	4,063,783	134,164	17,876	979,792	796,392	685,034	497,340	932,401	282,569	0	54,869	112,294	490.4
Lawrence Twp	7,383,157	4,923,845	4,677,215	135,174	111,456	1,083,609	763,950	722,189	508,543	591,008	240,603	0	55,871	236,692	479.3
Maurice River Twp	5,669,357	3,192,910	2,975,073	211,627	6,210	791,403	503,111	731,359	595,740	857,385	361,894	0	21,156	71,275	399.9
Millville City	87,070,882	49,260,660	45,680,765	771,139	2,808,756	16,546,955	14,229,222	8,668,922	6,975,439	11,339,156	4,730,801	0	1,217,217	340,606	4938.5
Stow Creek Twp	1,874,463	1,367,716	1,299,157	14,355	54,204	91,512	52,197	177,388	128,012	219,850	64,095	11,818	6,036	19,785	122.9
Upper Deerfield Twp	15,183,561	9,429,092	8,974,326	294,763	160,003	2,486,522	2,189,829	1,488,013	1,165,819	1,779,934	908,081	0	0	82,028	919.7
Vineland City	149,939,107	93,241,083	81,306,866	3,410,171	8,524,046	20,796,466	18,368,197	13,297,740	9,528,554	18,847,526	9,321,852	0	1,955,518	462,363	9450.3

Summary / Regular Districts 2021-22 Actual Totals

County=Essex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Belleville Town	73,141,969	41,521,091	38,993,194	1,673,510	854,387	10,834,345	8,031,431	12,066,448	8,192,610	7,343,017	4,829,869	0	1,061,663	872,310	4660.8
Bloomfield Twp	96,765,808	59,063,482	56,802,901	1,463,105	797,476	13,435,993	10,601,737	12,509,739	10,440,898	9,612,424	4,621,515	0	1,519,694	66,577	6087.0
Caldwell-West Caldwell	42,775,123	24,043,512	22,793,798	1,022,572	227,142	7,200,170	5,395,804	4,462,145	3,528,240	5,449,881	3,024,083	0	1,497,297	337,356	2583.5
Cedar Grove Twp	27,559,029	15,053,136	14,730,141	188,943	134,052	4,236,689	3,505,133	3,813,016	2,968,894	3,492,708	1,982,718	0	950,238	301,472	1587.4
East Orange	180,236,911	95,466,762	91,492,282	1,427,058	2,547,422	39,863,388	36,869,612	19,275,720	16,687,566	24,221,269	13,258,017	0	1,316,172	361,012	8638.7
Essex Co Voc-Tech	42,874,885	20,534,699	19,332,814	651,912	549,973	5,185,881	4,967,795	7,166,799	4,474,465	8,232,358	772,161	3,519	1,664,627	0	2084.0
Essex Fells Boro	5,269,161	3,409,819	3,085,601	199,290	124,928	740,762	594,674	527,276	415,649	586,222	294,580	0	1,245	59,022	254.2
Fairfield Twp	11,651,696	7,213,357	6,957,801	167,412	88,144	1,605,043	1,561,868	1,556,654	1,261,749	1,245,027	602,118	8,185	21,824	0	708.3
Glen Ridge Boro	30,623,071	18,266,141	17,318,635	779,947	167,559	3,997,007	3,518,101	4,338,983	3,593,024	2,997,616	1,517,575	0	1,004,667	114,915	1813.9
Irvington Township	110,859,932	61,644,699	55,426,752	305,649	5,912,298	21,595,288	20,345,384	8,919,877	8,199,087	17,620,101	11,352,323	0	981,841	185,660	6855.9
Livingston Twp	105,273,020	66,887,817	64,653,446	2,014,503	219,868	16,621,837	15,026,424	10,654,154	8,321,804	8,710,148	4,983,558	0	2,036,937	47,065	6170.4
Millburn Twp	85,344,627	51,335,906	45,991,748	2,262,395	3,081,763	14,477,626	13,884,916	8,017,509	6,539,200	9,626,758	4,487,380	0	1,696,784	474,019	4755.6
Montclair Town	122,684,054	67,665,361	65,622,477	1,492,735	550,149	29,123,178	25,845,506	11,794,806	10,220,642	12,008,060	6,226,313	42,848	1,962,333	100,434	6000.7
Newark City	682,055,355	340,818,678	319,767,560	13,590,584	7,460,534	146,375,967	133,536,130	60,941,766	47,120,271	119,206,229	83,219,925	0	7,401,583	3,003,221	36766.5
North Caldwell Boro	12,502,025	7,492,779	6,902,616	287,865	302,298	1,945,871	1,267,795	1,467,977	1,306,740	1,592,112	785,319	0	0	130,308	711.2
Nutley Town	63,871,667	39,156,439	37,717,779	1,260,933	177,727	8,349,362	7,592,447	7,879,650	6,889,752	6,307,465	4,011,419	0	1,478,096	155,335	3968.2
City Of Orange Twp	87,633,318	53,577,064	50,047,311	2,052,191	1,477,562	12,923,721	11,902,997	10,923,157	8,154,663	8,640,622	1,660,401	509,012	994,209	1,159,319	5192.2
Roseland Boro	8,173,133	4,890,280	4,839,843	49,043	1,394	1,468,039	1,120,098	988,137	793,057	784,108	337,643	0	31,066	0	466.0
South Orange-Maplewood	117,313,364	70,505,822	60,761,146	1,418,826	8,325,850	17,940,949	14,119,404	11,675,887	10,090,124	15,522,631	1,422,044	10,175	1,323,940	1,481,814	6668.6
Verona Boro	34,410,324	19,755,364	18,765,279	452,773	537,312	5,710,606	4,957,575	4,029,846	3,345,587	3,758,665	1,860,963	5,235	1,112,879	200,378	2139.1
West Essex Regional	33,559,162	19,334,242	18,220,281	410,831	703,130	4,224,111	3,591,306	3,660,708	3,122,633	4,438,524	2,376,786	0	1,893,963	95,822	1625.9
West Orange Town	140,742,027	89,180,909	86,580,184	1,621,565	979,160	19,707,751	18,134,016	14,147,022	11,886,592	14,720,218	8,473,035	0	2,484,077	335,403	6563.5

Summary / Regular Districts 2021-22 Actual Totals

County=Gloucester

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Clayton Boro	20,532,459	11,779,425	10,447,826	560,176	771,423	3,590,382	2,713,269	2,565,886	2,161,736	1,838,371	802,657	0	634,861	480,693	1428.6
Clearview Regional	30,091,747	17,076,709	16,168,319	644,624	263,766	3,779,039	3,065,194	3,933,786	3,079,258	3,851,881	1,507,846	0	1,285,394	224,711	2230.5
Deptford Twp	59,776,467	37,504,965	35,740,083	791,814	973,068	8,480,663	7,723,381	5,170,877	4,404,633	6,530,246	4,267,192	0	1,456,881	270,443	3968.2
East Greenwich Twp	17,278,610	10,767,832	10,208,509	366,322	193,001	2,963,562	2,656,478	1,720,155	1,410,538	1,819,168	874,570	0	0	21,812	1336.5
Elk Twp	4,928,049	3,089,695	2,831,793	95,515	162,387	841,636	467,940	467,005	242,133	522,530	272,706	0	7,184	25,066	329.4
Franklin Twp	19,588,669	11,596,006	10,859,702	294,159	442,145	2,871,493	2,682,240	1,968,408	1,524,413	2,666,078	1,466,340	0	22,475	564,344	1272.0
Gateway Regional	18,385,192	9,650,490	9,291,422	258,435	100,633	3,733,480	3,109,665	1,567,823	1,340,865	2,263,820	999,782	0	900,669	265,407	858.6
Glassboro	32,431,596	18,397,552	17,284,856	520,994	591,702	5,183,963	4,673,346	4,182,532	3,243,814	3,733,769	2,008,481	0	510,054	682,482	1821.6
Gloucester Co Spec Serv	27,147,903	15,364,487	13,355,264	436,327	1,572,896	6,311,359	5,861,778	2,523,076	2,087,518	2,840,045	1,556,519	0	104,308	140,967	526.7
Gloucester Co Vocational	23,260,144	12,415,116	10,673,198	784,331	957,587	4,206,320	2,957,124	1,775,371	1,105,690	3,539,650	1,761,211	400,000	909,392	331,334	1671.9
Greenwich Twp	8,674,517	4,723,106	4,486,507	63,210	173,389	1,358,385	1,085,570	832,027	642,875	1,734,005	715,371	0	19,971	26,889	423.7
Harrison Twp	18,073,569	11,467,403	10,762,210	657,074	48,119	2,065,146	1,820,307	2,112,432	1,615,750	2,271,914	980,030	0	0	0	1300.3
Kingsway Regional	36,739,698	21,061,809	18,961,534	870,033	1,230,242	5,423,271	4,375,281	4,095,145	3,357,674	4,310,801	2,265,594	0	1,660,591	323,107	2784.8
Logan Twp	14,004,824	8,444,551	7,932,944	154,334	357,273	3,003,202	2,166,532	1,213,932	997,623	1,324,279	270,640	0	9,554	33,437	871.4
Mantua Twp	22,322,193	13,694,295	13,291,929	395,271	7,095	3,681,410	3,167,845	2,282,065	1,676,680	2,565,901	1,352,620	0	59,350	286,281	1357.0
Monroe Twp	80,092,795	46,706,450	44,209,518	789,018	1,707,914	12,699,866	10,440,608	8,331,009	6,590,577	10,896,489	522,977	0	1,357,159	480,620	5634.8
National Park Boro	4,395,408	2,886,619	2,705,714	152,356	28,549	753,313	544,410	428,445	227,614	316,141	169,676	0	7,373	2,919	278.2
Paulsboro Boro	20,131,292	11,375,147	10,163,981	936,376	274,790	3,386,305	2,956,296	2,179,211	1,661,627	2,384,479	913,357	0	743,472	79,509	1257.5
Pitman Boro	21,194,007	12,388,177	11,775,033	242,692	370,452	3,538,035	3,237,245	2,480,229	2,186,784	2,121,723	1,233,802	0	664,816	11,926	1137.3
South Harrison Twp	4,525,520	2,626,558	2,244,434	107,594	274,530	651,641	329,494	595,975	240,484	626,083	64,135	0	21,743	0	329.0
Delsea Regional H.S Dist.	24,827,173	14,260,517	12,502,542	348,620	1,409,355	3,686,472	3,115,048	2,393,781	1,802,091	2,910,178	1,439,997	0	1,017,374	798,086	1597.6
Swedesboro-Woolwich	23,843,759	14,358,900	13,191,415	612,894	554,591	3,429,038	2,811,884	3,113,126	2,478,495	2,819,689	948,535	24,311	81,020	99,334	1683.6
Washington Twp	125,900,683	73,762,333	65,959,964	965,149	6,837,220	21,176,775	18,282,663	12,981,052	11,104,026	13,712,252	6,875,791	888,999	2,471,303	0	7010.1
Wenonah Boro	2,914,945	1,597,459	1,528,070	35,615	33,774	598,580	470,927	382,484	305,943	320,484	103,145	0	15,938	32,698	170.9
West Deptford Twp	45,187,432	26,607,092	24,869,973	599,428	1,137,691	7,491,184	5,739,009	4,411,182	3,654,298	5,237,299	2,611,111	0	1,099,776	178,328	2858.9
Westville Boro	5,804,721	4,113,499	3,883,318	210,672	19,509	816,349	608,132	451,859	281,841	359,771	153,891	0	20,518	100,815	350.9
Woodbury City	24,335,472	14,946,411	12,707,651	398,238	1,840,522	4,155,419	3,829,533	2,516,898	2,257,772	1,964,759	1,242,449	0	658,106	197,099	1674.5
Woodbury Heights Boro	3,651,816	2,560,930	2,432,276	101,581	27,073	393,387	255,636	388,375	237,662	284,583	110,283	0	24,542	0	249.5

Summary / Regular Districts 2021-22 Actual Totals

County=Hudson

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bayonne City	143,919,912	90,246,970	82,716,397	2,124,714	5,405,859	23,557,564	15,821,285	14,150,700	10,837,728	13,971,042	9,611,636	1,642,611	85,611	9572.3
East Newark Boro	3,550,019	1,815,201	1,732,923	51,110	31,168	763,440	594,139	592,776	385,345	346,288	116,032	29,026	0	221.5
Guttenberg Town	12,573,015	7,087,649	6,964,008	51,904	71,737	2,200,285	1,694,509	1,285,314	1,009,634	1,873,506	256,429	93,543	12,319	936.3
Harrison Town	33,966,559	18,916,370	18,683,748	207,057	25,565	5,457,100	5,405,090	4,307,000	3,983,210	4,521,513	2,424,623	158,702	125,663	1987.3
Hoboken City	49,115,581	26,187,878	24,440,631	1,020,041	727,206	9,760,818	8,155,312	5,276,583	3,681,361	5,817,772	3,543,437	2,041,398	2,545	2187.1
Hudson County Vocational	50,443,673	26,231,029	25,861,899	194,382	174,748	7,094,675	7,083,219	7,288,626	5,900,230	7,888,679	4,024,412	448,259	0	2588.6
Jersey City	498,793,852	294,566,306	281,256,242	9,283,161	4,026,903	72,790,530	66,141,798	48,225,374	39,825,724	75,223,579	52,174,188	4,845,956	3,157,121	23025.2
Kearny Town	89,132,474	55,473,214	52,927,509	1,496,585	1,049,120	8,320,333	7,226,654	11,336,692	10,342,415	11,311,319	7,010,557	1,398,417	466,925	5105.0
North Bergen Twp	104,324,677	62,204,339	61,108,170	792,994	303,175	13,249,046	12,264,936	13,528,943	11,975,422	12,557,603	8,431,817	2,222,026	59,118	7167.1
Secaucus Town	34,928,942	20,072,123	18,668,152	219,207	1,184,764	3,994,005	3,312,210	4,634,529	3,526,899	5,013,527	2,451,189	1,027,412	141,757	2152.0
Union City	214,224,838	111,629,772	109,203,217	2,194,824	231,731	36,018,706	33,245,914	21,378,674	15,564,384	39,994,080	27,989,126	1,115,112	148,788	11629.4
Weehawken Twp	23,089,819	13,746,368	12,237,446	436,846	1,072,076	3,510,448	2,255,948	2,192,400	1,729,431	2,411,232	1,164,563	1,063,924	0	1248.9
West New York Schools	120,594,296	72,648,834	69,550,340	3,032,155	66,339	22,605,940	21,083,413	9,839,670	7,023,646	12,453,792	6,296,868	1,147,527	172,000	7286.7

Summary / Regular Districts 2021-22 Actual Totals

County=Hunterdon

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alexandria Twp	8,967,065	5,165,917	4,869,468	90,939	205,510	1,876,746	1,742,810	850,789	631,397	940,862	370,817	0	123,757	0	457.8
Bethlehem Twp	7,488,922	3,938,424	3,627,312	116,314	194,798	1,592,803	1,367,704	699,145	547,105	1,187,682	408,600	0	67,703	0	350.1
Bloomsbury Boro	2,131,337	1,367,639	1,256,647	54,595	56,397	337,845	317,150	185,506	91,422	228,247	115,380	0	12,100	0	107.2
Califon Boro	2,236,045	1,535,860	1,474,114	38,824	22,922	304,225	232,560	143,690	105,321	234,504	108,254	0	17,766	52,147	86.1
Clinton-Glen Gardner	8,361,359	5,045,372	4,833,990	126,874	84,508	1,672,076	1,442,621	842,028	679,685	695,393	321,889	0	101,665	42,105	421.8
Clinton Twp	25,140,174	14,209,885	13,441,247	277,871	490,767	5,433,340	4,701,407	2,367,677	1,830,875	2,968,786	1,488,984	30,000	120,923	115,847	1195.6
Delaware Twp	8,309,893	5,190,491	4,842,947	345,684	1,860	1,291,770	904,507	646,686	523,714	1,051,450	465,952	0	113,684	83,631	399.6
Delaware Valley Regional	15,314,645	6,986,390	6,427,740	262,504	296,146	3,363,612	3,139,005	1,533,146	1,315,033	2,004,674	1,096,103	0	1,426,821	515,819	691.3
East Amwell Twp	7,705,591	4,545,150	4,361,219	92,878	91,053	1,373,309	1,192,829	828,460	624,662	859,623	486,260	0	91,072	60,946	366.2
South Hunterdon Regional School District	19,573,516	11,627,411	11,046,094	288,257	293,060	3,043,259	2,869,526	2,031,529	1,714,566	1,899,851	928,364	0	811,783	269,664	767.9
Flemington-Raritan Reg	56,259,211	36,707,455	31,801,617	1,054,140	3,851,698	6,790,889	5,912,834	6,630,260	5,809,086	5,852,291	1,183,119	0	275,967	44,732	3054.6
Franklin Twp	5,741,315	3,141,829	2,819,659	94,445	227,725	1,098,149	418,750	540,335	359,233	921,625	409,576	0	39,377	48,989	258.8
Frenchtown Boro	2,453,002	1,366,039	1,263,275	54,660	48,104	544,902	440,931	218,642	120,698	311,224	138,505	0	9,035	27,204	107.6
Hampton Boro	2,463,080	1,182,929	1,083,587	27,971	71,371	764,163	422,275	210,820	112,644	298,976	152,336	0	4,147	26,405	81.9
High Bridge Boro	7,921,481	4,761,224	4,320,507	221,051	219,666	1,666,499	1,327,569	612,744	468,877	827,694	413,502	0	53,320	91,084	344.9
Holland Twp	10,434,023	6,411,254	6,158,994	167,955	84,305	1,761,688	1,310,466	987,235	753,777	1,188,435	508,699	0	84,571	9,438	524.4
Hunterdon Central Reg	52,507,493	29,449,494	28,132,139	814,645	502,710	9,718,497	8,833,564	3,810,968	3,275,438	6,663,643	3,377,564	0	2,379,313	819,901	2493.8
Hunterdon Co Vocational	7,363,147	4,444,109	2,115,244	169,561	2,159,304	690,516	524,551	1,259,361	937,942	986,533	91,121	0	68,094	48,812	516.9
Kingwood Twp	6,018,417	3,768,399	3,478,306	140,390	149,703	1,099,639	1,006,936	424,523	369,559	602,786	300,554	0	90,028	28,392	321.9
Lebanon Boro	2,250,722	1,298,487	1,169,821	89,610	39,056	478,861	346,948	222,902	176,286	246,983	125,465	0	2,675	9,457	97.0
Lebanon Twp	11,820,526	7,299,614	6,681,317	264,574	353,723	2,231,838	1,956,326	1,017,542	840,960	1,105,219	535,868	0	152,458	46,942	586.2
Milford Boro	1,513,458	891,583	766,158	41,489	83,936	248,783	169,860	101,381	2,046	270,372	173,212	0	0	14,729	56.1
North Hunterdon-Voorhees Regional High S	46,497,024	23,693,969	21,631,026	1,044,558	1,018,385	7,196,111	6,178,094	4,503,267	3,301,555	7,512,439	2,937,566	0	3,572,799	153,017	2000.1
Readington Twp	29,515,827	17,410,571	16,500,929	846,939	62,703	5,629,768	5,092,697	2,986,903	2,587,687	2,953,151	749,046	0	345,130	617,695	1432.1
Tewksbury Twp	11,813,418	6,899,697	6,664,447	147,099	88,151	2,275,266	1,735,381	957,720	785,218	1,351,112	716,698	41,165	178,525	186,130	493.8
Union Twp	8,372,053	4,657,876	4,419,269	148,167	90,440	1,494,449	1,273,834	795,327	609,020	1,327,677	586,482	0	95,355	63,175	418.6

Summary / Regular Districts 2021-22 Actual Totals

County=Mercer

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
East Windsor Regional	86,479,584	53,017,631	46,889,098	3,878,627	2,249,906	13,099,043	11,444,894	7,819,987	6,645,176	10,161,015	5,780,169	0	1,519,172	1,063,446	4962.1
Ewing Twp	65,446,483	40,035,067	38,081,676	774,802	1,178,589	9,792,629	8,869,892	6,733,456	5,571,097	7,529,809	4,755,856	0	1,242,417	327,230	3376.7
Hamilton Twp	171,990,970	103,004,366	96,789,434	2,015,933	4,198,999	28,085,604	23,646,257	18,164,257	15,175,820	19,140,139	12,439,873	0	3,424,146	82,323	11544.6
Hopewell Valley Regional	74,254,522	46,541,349	43,186,687	1,076,971	2,277,691	11,865,474	10,925,850	5,548,106	4,740,633	7,738,022	4,380,087	0	1,836,444	191,471	3409.3
Lawrence Twp	67,953,847	39,621,770	38,058,266	1,345,961	217,543	11,930,653	10,992,839	6,315,338	5,428,663	8,438,112	4,788,422	0	1,450,587	172,025	3620.7
Mercer County Special Services School Di	36,668,777	20,976,752	20,689,233	168,989	118,530	9,474,959	9,095,990	3,198,095	2,537,856	2,965,499	1,531,874	0	600	49,120	459.4
Mercer County Vocational	12,356,504	5,481,984	4,662,984	661,528	157,472	1,764,728	1,612,559	2,447,719	1,590,726	2,626,979	709,272	0	0	159,904	627.9
Princeton Public Schools	79,435,835	47,148,133	44,422,174	1,706,907	1,019,052	13,021,602	12,102,652	7,729,898	6,264,967	9,008,839	4,593,162	0	2,099,101	398,438	3689.5
Trenton Public School District	223,588,874	120,777,182	110,494,383	4,910,069	5,372,730	36,541,100	21,965,010	21,626,690	17,608,118	42,813,202	10,958,973	0	1,050,308	2,920,323	12515.5
Robbinsville Twp	42,709,309	24,958,845	23,496,341	754,324	708,180	6,372,662	5,604,361	5,016,541	4,238,654	4,805,086	724,359	100,000	1,303,288	430,760	3118.8
W Windsor-Plainsboro Reg	147,817,812	88,091,816	84,347,828	3,320,453	423,535	22,496,314	19,028,070	15,169,793	12,493,162	18,791,428	3,670,512	0	2,950,060	1,624,651	9032.6

Summary / Regular Districts 2021-22 Actual Totals

County=Middlesex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Carteret Boro	57,239,761	38,535,657	35,428,874	693,108	2,413,675	7,094,828	5,328,353	5,450,644	4,576,755	5,502,935	2,820,645	595,477	13,275	3726.1
Cranbury Twp	11,117,363	6,679,119	6,027,301	294,072	357,746	1,858,499	1,432,460	1,186,661	984,964	1,195,745	408,121	180,640	15,106	474.6
Dunellen Boro	17,838,372	10,129,134	9,710,243	139,691	279,200	2,802,903	2,376,518	2,427,853	1,937,588	2,031,517	938,640	446,965	0	1232.7
East Brunswick Twp	139,226,146	80,519,243	77,639,634	1,392,339	1,487,270	22,536,735	19,412,506	14,333,144	12,230,724	19,393,043	7,937,874	1,783,437	225,572	8124.8
Edison Twp	226,419,504	149,666,375	142,259,348	7,207,475	199,552	31,725,264	27,431,858	20,839,537	16,875,165	20,767,313	15,391,521	2,785,862	4,726,564	16150.9
Highland Park Boro	28,189,106	16,166,065	15,287,615	171,465	706,985	4,940,083	4,429,433	3,435,336	2,781,624	2,911,058	642,877	731,526	36,549	1576.5
Jamesburg Boro	10,296,241	6,388,303	5,411,760	265,918	710,625	1,700,094	1,292,980	1,402,113	1,144,578	763,658	402,297	41,870	120,084	668.0
Metuchen Boro	36,676,680	22,205,634	21,120,538	956,287	128,809	5,910,279	4,405,588	3,673,893	3,018,403	3,729,453	1,812,475	1,041,105	263,667	2268.8
Middlesex Boro	34,403,509	20,278,725	19,150,464	755,601	372,660	5,467,893	4,594,809	4,439,696	3,622,549	3,390,187	1,802,595	785,599	48,464	1998.6
Middlesex Co Vocational	40,848,257	18,822,796	16,727,142	1,654,045	441,609	4,589,538	4,329,618	7,721,449	6,273,989	8,743,632	3,756,720	825,676	69,507	2184.4
Milltown Boro	12,028,417	7,121,939	6,053,503	435,391	633,045	1,868,149	1,627,885	1,555,856	1,347,517	1,222,885	556,816	241,151	43,679	805.1
Monroe Twp	111,544,919	68,656,676	64,898,291	1,982,222	1,776,163	16,576,415	15,037,823	10,742,590	9,201,346	12,495,670	8,329,219	1,868,212	146,708	6884.2
New Brunswick City	165,130,875	92,626,159	85,627,542	1,547,504	5,451,113	29,490,462	22,691,742	16,686,211	14,689,545	25,004,040	12,037,110	1,072,261	238,240	8943.4
North Brunswick Twp	100,763,168	61,028,458	59,101,524	703,702	1,223,232	17,105,444	14,508,245	9,870,906	7,965,062	10,587,262	6,092,525	1,754,877	769,919	5748.0
Old Bridge Twp	130,684,179	82,602,641	79,650,298	1,599,558	1,352,785	17,222,979	14,563,831	10,729,681	8,823,148	17,449,419	3,223,828	1,735,808	2,774	7991.4
Perth Amboy City	345,259,627	234,958,295	225,446,366	8,751,393	760,536	46,043,817	37,087,537	26,819,831	23,366,911	32,759,751	21,692,411	2,487,861	917,391	10055.9
Piscataway Twp	108,830,134	62,810,603	57,366,774	2,399,404	2,912,451	19,019,228	17,062,024	11,326,051	8,991,013	13,302,005	7,260,035	1,943,013	401,171	7064.1
Sayreville Boro	92,707,101	57,457,131	54,744,940	1,421,254	1,290,937	14,750,393	11,658,289	9,434,883	6,874,078	8,724,368	5,384,518	1,632,048	116,727	6058.5
South Amboy City	15,071,664	9,201,617	8,487,325	488,923	225,369	2,046,795	1,716,697	1,965,811	1,582,850	1,633,955	741,513	219,526	4,935	1143.7
South Brunswick Twp	125,972,616	74,377,332	71,483,239	1,013,326	1,880,767	15,647,610	13,969,930	13,732,829	11,647,605	19,794,501	10,052,162	1,475,061	565,703	8061.7
South Plainfield Boro	57,245,028	34,916,310	33,077,608	1,045,547	793,155	7,513,042	6,569,369	6,963,267	5,694,092	5,990,637	1,085,263	1,448,541	331,196	3453.7
South River Boro	33,119,226	19,406,586	17,691,646	470,737	1,244,203	5,076,330	4,076,862	3,648,368	3,295,747	4,167,947	878,274	819,994	73,771	2394.9
Spotswood Boro	25,041,986	14,361,470	13,610,671	540,770	210,029	3,788,870	2,734,909	2,672,706	2,276,670	3,477,440	2,032,063	673,880	246,637	1584.6
Woodbridge Twp	213,156,350	134,225,679	126,343,186	3,064,499	4,817,994	31,533,703	29,592,851	24,163,712	19,137,033	17,815,042	2,991,869	3,592,349	3,235,791	13649.0

Summary / Regular Districts 2021-22 Actual Totals

County=Monmouth

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Asbury Park City	46,874,135	24,659,778	23,797,939	428,947	432,892	10,468,856	8,960,684	3,265,299	2,738,939	7,597,388	4,624,982	0	862,851	12,544	1471.5
Atlantic Highlands Boro	4,991,299	3,268,264	3,129,676	85,279	53,309	619,501	309,950	620,760	421,491	457,566	204,406	0	25,208	5,850	258.1
Avon Boro	2,987,661	1,722,998	1,566,620	111,229	45,149	639,797	582,816	296,845	250,064	280,104	105,192	0	43,497	14,083	124.8
Belmar Boro	7,731,662	4,730,177	4,535,243	138,308	56,626	1,259,472	1,179,548	899,474	783,471	697,922	296,524	0	131,748	3,391	402.1
Bradley Beach Boro	5,120,207	2,946,725	2,826,423	79,699	40,603	881,245	806,970	513,480	400,493	686,622	342,320	0	89,988	2,350	234.8
Brielle Boro	9,073,099	5,044,774	4,733,771	226,247	84,756	1,734,424	1,377,901	965,750	721,248	1,192,200	509,052	35,117	100,834	5,285	503.5
Colts Neck Twp	23,709,751	13,586,326	12,772,457	367,987	445,882	4,558,498	4,234,192	2,144,986	1,738,021	3,023,951	1,390,604	0	208,748	120,127	1012.2
Deal Boro	3,660,624	2,112,316	1,971,731	82,182	58,403	491,164	271,332	350,481	293,626	638,417	47,660	0	68,246	2,249	158.9
Eatontown Boro	18,050,569	11,016,030	10,378,784	408,734	228,512	2,787,792	2,657,063	1,815,835	1,577,508	2,175,215	218,020	0	125,070	0	910.7
Fair Haven Boro	16,289,674	9,865,018	9,388,624	242,069	234,325	2,656,276	2,374,373	1,600,452	1,349,133	2,043,602	958,741	0	124,326	0	987.0
Farmingdale Boro	3,080,212	1,917,482	1,870,869	46,613	0	605,838	404,530	270,304	218,819	270,261	96,477	0	16,327	0	161.0
Freehold Boro	25,990,448	16,232,968	15,007,280	410,979	814,709	3,974,696	3,283,828	2,885,413	2,329,438	2,743,799	1,298,503	0	153,199	191,405	1627.3
Freehold Regional	149,091,796	88,449,420	85,729,516	1,449,408	1,270,496	20,687,772	17,412,709	15,388,212	12,016,455	16,846,583	7,895,882	0	6,531,908	293,493	10273.7
Freehold Twp	66,890,734	40,953,839	39,248,006	1,566,604	139,229	10,849,393	10,320,184	6,867,705	5,621,654	6,998,168	3,806,776	0	510,336	279,381	3496.3
Hazlet Twp	46,124,152	26,301,585	24,623,545	1,259,947	418,093	6,637,265	5,852,403	5,319,492	4,558,650	6,681,034	3,606,948	0	1,137,807	340,089	2668.8
Henry Hudson Regional	7,407,070	3,902,495	3,598,486	162,297	141,712	1,231,611	1,010,178	719,268	567,104	846,075	63,887	0	619,257	0	288.0
Highlands Boro	4,258,844	2,353,182	2,149,905	84,780	118,497	1,068,877	792,634	317,684	175,824	505,477	179,403	0	13,359	2,331	180.5
Holmdel Twp	56,907,602	33,520,256	32,058,424	1,319,885	141,947	9,938,872	9,064,191	3,998,394	3,552,322	8,346,977	4,487,685	0	1,082,967	36,810	2937.6
Howell Twp	95,690,474	58,073,314	57,069,818	522,200	481,296	15,568,355	15,404,472	10,080,930	9,319,756	10,393,638	5,751,869	0	518,359	972,429	5442.5
Keansburg Boro
Keyport Boro	17,151,448	10,627,890	10,233,770	253,780	140,340	2,310,769	2,214,129	1,844,006	1,554,085	1,739,509	917,366	0	612,273	3,599	925.3
Little Silver Boro	13,795,390	8,329,185	8,021,219	284,536	23,430	2,310,458	2,148,208	1,631,925	1,378,622	1,421,230	640,563	0	92,768	43,849	773.9
Long Branch City	104,548,800	59,822,048	57,177,501	1,736,689	907,858	18,965,344	16,720,604	10,445,217	9,063,193	12,853,875	7,715,614	0	1,735,222	2,006,680	5385.5
Manalapan-Englishtown Reg	70,367,163	42,827,833	40,420,718	1,049,136	1,357,979	9,594,781	8,899,571	7,210,913	5,961,109	9,652,031	5,379,509	0	380,873	776,341	4679.0
Manasquan Boro	28,878,966	15,799,342	14,928,616	701,103	169,623	4,979,434	4,759,820	3,008,304	2,468,130	3,844,130	1,771,026	0	1,238,057	76,988	1482.8
Marlboro Twp	77,756,798	46,138,396	45,915,351	72,030	151,015	11,315,631	10,344,681	8,957,430	7,232,516	9,313,002	2,794,682	0	1,330,233	444,330	4545.9
Matawan-Aberdeen Regional	66,433,172	39,954,818	37,136,004	1,070,673	1,748,141	10,847,491	7,696,620	7,077,715	5,686,143	6,482,476	1,107,160	0	1,559,059	150,951	3674.0
Middletown Twp	153,083,897	99,359,871	91,981,119	3,909,784	3,468,968	19,121,013	14,928,504	13,960,765	12,914,838	17,735,958	9,644,241	0	2,843,425	440,479	9098.1
Millstone Twp	21,812,673	11,888,562	11,264,753	530,737	93,072	3,803,128	3,254,103	2,389,007	1,893,420	3,412,482	2,264,692	0	211,778	19,627	1362.0
Monmouth Beach Boro	5,358,627	3,484,882	3,262,585	130,013	92,284	526,645	465,612	792,945	358,615	487,743	147,192	1,658	64,754	61,034	253.2
Monmouth Co Vocational	40,125,412	24,916,186	22,309,255	939,392	1,667,539	4,070,857	3,892,281	5,532,663	5,023,904	5,447,258	3,260,863	20,000	0	27,182	1984.0
Monmouth Regional	21,620,005	11,725,437	11,171,560	268,597	285,280	4,357,634	3,679,386	1,778,620	1,481,863	2,265,270	1,280,860	150,000	1,035,797	69,293	891.3
Neptune City	4,655,441	2,898,330	2,754,649	29,033	114,648	750,973	419,433	666,510	338,793	322,780	132,692	0	16,848	20,000	240.8
Neptune Twp	68,353,380	38,952,570	37,106,480	478,698	1,367,392	10,016,830	8,202,924	6,950,103	6,075,607	10,670,509	5,001,616	0	1,717,039	16,467	3507.6
Ocean Twp	66,941,472	31,311,965	29,682,350	1,237,064	392,551	8,341,437	7,748,380	5,035,360	3,900,000	6,614,488	3,276,233	0	1,374,266	787,148	3227.5
Oceanport Boro	11,200,619	6,735,591	6,377,283	253,048	105,260	2,129,638	2,057,586	1,204,503	916,950	1,002,547	456,463	0	128,341	95,775	555.8
Red Bank Boro	21,767,700	13,231,527	12,363,598	536,625	331,304	4,030,737	3,390,893	2,140,314	1,715,175	2,164,739	869,693	0	87,231	45,834	1252.7
Red Bank Regional	23,810,376	13,647,326	12,758,765	520,179	368,382	3,565,899	3,388,820	2,473,438	1,880,715	2,920,798	679,956	0	1,189,865	392,700	1272.4
Roosevelt Boro	1,733,272	982,176	886,564	18,290	77,322	329,241	302,891	140,392	44,390	279,001	59,001	0	2,462	0	82.5
Rumson Boro	17,408,638	10,735,474	10,071,031	167,291	497,152	2,885,712	2,469,745	1,600,538	1,341,696	1,967,265	1,095,907	0	204,512	91,583	912.3
Rumson-Fair Haven Reg	17,855,223	9,153,672	8,496,960	501,821	154,891	3,447,243	2,983,436	2,008,747	1,436,184	1,768,955	499,035	0	1,467,236	27,869	921.9
Sea Girt Boro	3,909,163	2,316,051	2,186,647	111,461	17,943	600,153	561,890	341,511	206,818	568,611	364,628	0	79,197	0	133.0
Shore Regional	13,826,886	6,984,645	6,325,703	389,805	269,137	1,884,549	1,606,715	1,274,556	922,292	2,318,624	160,852	20,000	1,272,672	137,250	592.9
Shrewsbury Boro	8,090,146	5,297,046	4,858,893	141,501	296,652	1,173,822	935,143	842,752	577,511	685,889	343,275	0	90,637	13,828	447.7
Spring Lake Boro	4,603,857	2,462,756	2,354,717	63,231	44,808	1,063,554	752,773	420,421	313,789	581,126	311,786	0	70,060	0	156.1
Spring Lake Heights Boro	5,761,556	3,428,645	3,318,786	85,474	24,385	916,731	870,564	707,360	560,658	603,955	244,646	0	103,771	0	320.3
Tinton Falls	24,823,717	15,260,798	14,555,378	422,714	282,706	3,881,431	3,260,627	2,485,622	2,086,666	3,028,100	1,150,535	0	167,510	104,305	1353.5
Union Beach	8,922,207	5,427,038	5,186,065	135,684	105,289	1,390,499	1,039,002	926,673	660,957	1,063,864	539,241	0	70,454	100,601	611.6
Upper Freehold Regional	32,533,675	18,145,939	17,214,574	729,080	202,285	5,388,083	5,107,389	3,539,443	3,049,762	4,337,965	2,093,193	0	1,066,911	213,456	2092.7
Wall Twp	67,575,044	40,147,544	38,411,731	1,210,726	525,087	9,325,506	8,620,879	7,286,278	6,079,383	8,700,819	5,387,739	0	1,518,286	266,317	3254.4
West Long Branch Boro	10,615,611	6,138,369	5,516,925	341,596	279,848	1,809,792	1,309,460	1,235,777	890,043	1,289,034	97,031	0	142,639	46,275	526.5

Summary / Regular Districts 2021-22 Actual Totals

County=Morris

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Boonton Town	28,411,142	16,325,018	15,711,798	252,767	360,453	6,572,090	5,523,337	2,344,329	1,914,373	2,079,126	1,152,889	0	1,039,984	103,870	1427.3
Boonton Twp	8,406,402	5,373,177	5,048,562	292,890	31,725	1,056,094	749,278	1,044,085	834,988	796,463	456,835	5,000	111,402	66,442	390.7
Butler Boro	21,190,948	11,357,702	11,030,929	190,452	136,321	3,696,503	2,967,244	2,475,869	2,075,708	3,040,392	1,653,356	0	573,305	345,390	1130.8
Sch Dist Of The Chathams	64,853,632	37,998,255	36,257,869	1,275,401	464,985	10,540,520	9,649,477	7,124,493	6,376,209	7,516,455	3,822,726	0	1,606,010	487,740	3763.8
Chester Twp	19,930,408	10,941,448	10,310,109	312,311	319,028	3,489,728	3,089,638	2,459,269	2,139,197	2,677,207	1,134,005	8,345	236,473	46,363	1031.9
Denville Twp	31,314,412	18,794,972	17,572,718	676,770	545,484	4,885,017	4,133,137	3,137,799	2,853,802	3,827,723	1,904,830	55,000	305,120	480,807	1632.1
Dover Town	48,158,067	28,341,096	25,146,881	1,939,049	1,255,166	7,881,786	5,807,712	5,624,115	4,785,136	5,263,162	2,613,522	0	877,293	103,454	3241.9
East Hanover Twp	19,144,707	11,428,738	10,716,655	420,556	291,527	3,275,453	2,486,875	2,098,842	1,784,941	2,132,472	1,304,812	0	138,081	18,653	924.6
Florham Park Boro	19,491,170	11,118,118	9,930,717	696,076	491,325	3,308,103	2,668,894	2,184,265	1,851,154	2,539,923	1,380,818	5,779	224,288	182,494	955.3
Hanover Park Regional	29,649,139	14,779,974	14,288,376	313,670	177,928	6,189,623	5,277,585	3,408,978	2,777,140	3,067,899	1,537,012	18,098	1,902,510	60,841	1347.3
Hanover Twp	26,250,934	14,814,961	13,582,644	692,467	539,850	4,782,507	4,173,344	2,884,643	2,537,342	3,347,923	1,906,438	60,870	141,669	140,405	1266.3
Harding Township	8,045,979	4,353,070	4,184,434	123,988	44,648	1,476,806	1,208,180	767,498	497,584	1,248,256	276,463	0	180,512	2,725	290.5
Jefferson Twp	46,831,729	26,541,350	25,515,654	443,375	582,321	7,626,267	7,381,807	5,353,611	4,708,643	6,155,910	3,578,834	0	823,719	549,467	2656.8
Kinnelon Boro	36,241,815	20,155,345	19,471,812	372,563	310,970	7,396,772	6,495,610	3,691,736	3,024,714	3,669,428	1,923,380	0	1,210,500	416,404	1652.8
Lincoln Park Boro	14,030,538	9,219,282	8,496,082	154,314	568,886	2,003,577	1,621,716	1,349,959	1,158,599	1,354,377	813,084	0	103,224	2,068	896.3
Madison Boro	42,570,189	24,761,938	22,315,497	750,966	1,695,475	7,474,923	6,297,018	4,677,493	3,692,706	4,265,895	2,218,717	0	1,380,661	4,698	2478.3
Mendham Boro	9,874,132	5,436,607	5,032,242	344,944	59,421	1,911,055	1,591,704	1,286,449	1,126,407	1,124,992	531,941	6,674	108,354	82,542	464.0
Mendham Twp	16,510,195	9,953,162	9,040,119	453,721	459,322	2,234,142	1,904,668	1,813,884	1,483,919	1,663,057	881,446	0	290,622	349,926	780.9
Mine Hill Twp	5,567,077	3,198,055	2,885,902	212,955	99,198	846,678	425,674	908,729	765,327	593,476	27,038	0	20,139	42,576	351.1
Montville Twp	68,463,289	41,779,291	39,177,584	895,760	1,705,947	11,302,696	10,375,109	6,637,658	5,572,539	6,453,476	1,125,071	200,000	2,075,025	150,732	3369.1
Morris County Vocational	21,946,193	13,310,494	7,710,721	431,079	5,168,694	3,034,035	2,831,186	2,931,719	2,556,931	2,141,396	1,052,667	0	523,270	86,491	1531.7
Morris Hills Regional	58,003,030	30,971,616	28,920,999	1,090,591	960,026	10,501,058	9,247,091	6,406,499	4,821,715	7,110,231	3,938,533	0	3,062,188	832,177	2554.4
Morris Plains Boro	11,795,355	6,952,289	6,457,698	182,658	311,933	1,929,122	1,474,430	1,435,759	1,227,410	1,302,191	674,062	0	175,994	62,526	570.8
Morris School District	92,983,805	52,271,882	49,652,353	1,221,171	1,398,358	16,584,818	14,089,089	9,728,433	7,833,819	11,422,395	6,108,329	0	1,877,382	1,331,069	5077.2
Mount Arlington Boro	7,540,615	4,190,354	3,982,973	103,384	103,997	1,521,154	1,276,059	786,248	665,715	912,013	382,281	0	124,511	5,246	342.1
Mount Olive Twp	84,377,169	45,296,477	42,676,102	1,529,448	1,090,927	14,357,076	13,070,322	9,455,226	7,587,066	11,762,271	6,772,500	0	2,298,821	1,218,593	4586.7
Mountain Lakes Boro	33,269,637	20,042,528	19,212,762	336,163	493,603	5,103,050	4,705,653	3,248,644	2,859,613	3,494,008	1,722,147	25,774	1,279,794	153,368	1413.0
Netcong Boro	5,153,141	3,092,858	2,965,430	93,111	34,317	865,971	626,028	733,589	492,261	442,871	129,097	0	15,093	2,780	283.9
Parsippany-Troy Hills Twp	130,670,672	75,088,307	71,308,769	2,240,824	1,538,714	25,014,666	23,404,580	12,404,855	10,715,513	14,528,529	8,161,228	211,991	2,848,187	631,851	7015.1
Long Hill Twp	15,901,910	8,026,567	7,620,044	285,670	120,853	3,618,397	3,328,098	1,649,626	1,334,008	2,576,706	13,286	0	25,824	103,009	841.1
Pequannock Twp	35,807,511	22,207,096	18,715,407	1,441,994	2,049,695	5,552,621	4,782,136	3,530,647	2,972,600	3,212,399	1,783,589	50,000	1,175,312	98,011	2086.8
Randolph Twp	81,016,802	46,255,335	43,955,907	1,852,554	446,874	12,991,805	10,601,215	9,492,170	7,064,371	9,658,819	5,501,819	0	1,964,096	868,851	4299.6
Riverdale Boro	5,377,968	3,322,985	3,113,374	185,917	23,694	762,197	600,927	734,156	545,700	504,962	239,162	0	41,571	83,802	285.1
Rockaway Boro	9,847,561	5,521,375	5,017,934	244,257	259,184	2,183,568	1,610,408	975,567	726,116	1,069,698	623,835	0	77,657	228,924	541.7
Rockaway Twp	46,413,531	27,354,070	25,958,321	971,220	424,529	9,440,604	8,439,541	4,449,848	3,728,203	4,672,759	2,741,347	0	55,992	419,718	2374.7
Roxbury Twp	65,187,917	36,846,328	34,139,868	1,597,210	1,109,250	9,997,810	7,960,500	7,273,545	5,793,388	8,325,530	1,881,546	0	1,808,989	931,647	3416.7
Washington Twp	38,192,156	23,892,558	23,045,838	285,136	561,584	6,788,952	5,659,743	3,077,951	2,732,272	4,212,900	2,261,945	0	219,795	126,651	1932.0
West Morris Regional	42,045,991	22,856,347	21,505,683	620,952	729,712	6,654,684	5,651,085	4,690,696	3,456,171	4,611,339	2,015,330	0	3,119,247	1,094,304	2177.6
Wharton Boro	13,671,878	7,992,217	7,341,835	426,007	224,375	3,326,209	1,314,964	1,312,319	1,115,854	919,226	29	0	121,909	14,573	694.4

Summary / Regular Districts 2021-22 Actual Totals

County=Ocean

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Barnegat Twp	55,207,300	32,730,434	30,722,937	521,725	1,485,772	9,097,320	8,227,972	4,650,083	3,758,003	6,594,682	3,520,770	0	1,435,976	680,031	3289.9
Bay Head Boro	2,886,422	1,585,967	1,494,928	61,922	29,117	394,157	283,653	280,068	127,851	556,255	226,963	0	65,619	44,000	131.9
Beach Haven Boro	1,925,830	1,038,071	994,424	32,859	10,788	391,835	336,837	124,455	62,733	362,360	111,639	0	0	48,807	75.5
Berkeley Twp	35,091,972	21,473,417	20,151,070	1,240,069	82,278	6,485,355	5,756,346	3,512,723	2,819,383	3,099,679	1,520,315	0	43,745	215,116	2411.3
Brick Twp	127,317,777	76,933,030	73,124,470	1,313,927	2,494,633	25,404,632	23,595,152	10,337,445	9,444,313	10,186,808	5,987,848	0	2,631,031	1,358,589	8239.6
Central Regional	35,002,047	19,445,574	18,899,092	438,451	108,031	5,236,692	4,835,669	3,629,060	2,787,986	4,303,587	2,298,884	0	1,994,880	1,404,555	2350.2
Eagleswood Twp	2,755,699	1,814,436	1,679,480	80,397	54,559	363,143	256,174	301,733	241,825	265,166	90,515	0	0	0	162.0
Island Heights Boro	2,488,709	1,566,022	1,472,067	69,856	24,099	209,750	89,656	281,818	254,722	414,053	91,755	0	14,133	0	121.1
Jackson Twp	122,302,084	71,209,353	69,725,959	368,364	1,115,030	17,872,297	16,840,501	12,993,390	10,650,401	14,962,444	8,730,189	0	2,997,833	1,561,937	7529.5
Lacey Twp	63,489,812	40,281,344	38,084,629	1,541,921	654,794	8,718,011	7,443,609	5,029,985	4,219,543	6,912,767	4,353,042	0	1,934,545	660,804	3802.2
Lakehurst Boro	6,076,660	3,726,792	3,644,513	54,037	28,242	1,022,721	773,118	744,620	643,149	514,300	215,935	17,093	47,126	0	408.6
Lakewood Twp	70,614,548	41,376,960	40,183,718	1,145,879	47,363	18,960,900	14,950,714	6,687,975	4,661,245	3,342,846	36,905	0	67,202	90,911	4859.9
Lavallette Boro	3,118,519	1,862,661	1,746,203	58,891	57,567	424,613	277,257	276,132	232,907	428,170	226,722	10,000	102,900	100,441	139.5
Little Egg Harbor Twp	26,542,206	18,689,379	18,302,678	385,718	983	3,956,077	3,399,979	1,632,088	1,190,878	2,244,228	1,122,733	0	13,853	707,501	1676.7
Long Beach Island	6,062,643	3,421,133	3,143,675	117,701	159,757	1,135,383	990,987	476,004	315,903	930,295	462,569	46,867	0	34,470	202.4
Manchester Twp	48,549,655	29,753,585	28,685,042	868,917	199,626	6,309,270	5,890,115	4,777,791	4,172,791	5,933,225	2,653,749	0	1,176,284	442,574	2746.5
Ocean County Vocational	25,365,293	14,556,875	13,272,117	1,150,750	134,008	2,872,575	2,478,920	5,410,445	4,273,178	3,607,536	1,172,248	0	209,623	538,649	1741.9
Ocean Gate Boro	2,853,949	1,728,322	1,668,731	39,860	19,731	569,175	353,973	263,304	187,137	280,011	129,988	0	0	42,664	132.6
Ocean Twp	9,086,543	5,076,727	4,847,343	139,194	90,190	1,860,979	1,611,389	829,611	722,075	1,251,747	688,474	0	54,775	27,513	519.4
Pinelands Regional	29,477,105	16,320,437	15,380,780	585,055	354,602	4,610,423	4,115,942	2,996,675	2,124,515	3,637,574	1,555,197	0	1,729,630	62,195	1559.6
Plumsted Twp	19,445,705	11,488,177	10,822,604	256,282	409,291	2,236,131	1,973,881	2,334,244	2,078,573	2,448,982	455,690	0	919,134	205,732	1074.8
Point Pleasant Boro	39,387,505	22,623,103	21,627,742	673,067	322,294	6,536,075	5,392,297	4,358,986	3,881,985	4,493,045	887,142	0	1,140,011	1,108,467	2688.9
Point Pleasant Beach Boro	14,520,329	8,021,302	7,621,600	294,402	105,300	2,382,705	2,071,156	1,445,708	1,313,868	1,713,677	905,541	0	910,916	66,338	719.8
Seaside Heights Boro	4,785,897	2,675,771	2,558,715	84,660	32,396	1,069,731	972,624	354,970	185,388	671,630	178,025	0	891	42,885	206.6
Southern Regional	49,328,056	28,614,017	27,234,322	1,088,722	290,973	6,934,800	6,794,528	4,636,155	3,999,149	7,000,764	3,573,256	0	1,930,491	1,292,019	2795.1
Stafford Twp	37,663,476	22,043,120	20,802,340	828,551	412,229	6,844,502	6,221,208	3,407,675	2,808,105	4,675,071	2,487,915	0	117,974	775,363	2312.8
Toms River Regional	201,632,112	121,690,740	110,867,674	1,297,739	9,525,327	28,187,023	24,577,854	20,169,699	18,046,595	23,256,597	13,078,944	0	4,638,654	313,917	14403.3
Tuckerton Boro	5,799,875	3,500,040	3,331,371	142,788	25,881	1,027,102	781,402	455,753	399,572	745,894	333,647	0	46,325	56,657	294.9

Summary / Regular Districts 2021-22 Actual Totals

County=Passaic

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bloomingdale Boro	10,969,426	6,343,698	6,072,166	236,455	35,077	2,386,128	1,785,994	1,037,965	832,479	1,094,808	523,714	0	106,828	50,842	556.8
Clifton City	164,981,795	99,742,856	93,955,536	5,023,990	763,330	28,391,329	25,436,698	15,576,119	12,793,467	17,709,561	7,949,526	0	2,492,540	680,202	10459.8
Haledon Boro	14,444,937	9,655,274	9,113,290	422,703	119,281	1,741,286	1,648,770	1,791,806	1,289,465	1,083,289	552,503	0	156,511	387,198	1014.0
Hawthorne Boro	36,943,661	21,801,922	20,858,800	574,297	368,825	6,938,182	5,652,774	3,203,201	2,772,109	4,049,151	2,200,573	0	814,150	112,315	2198.9
Lakeland Regional	19,469,943	10,675,582	10,431,258	180,766	63,558	3,201,277	2,769,779	1,629,704	1,268,193	2,544,442	998,366	0	1,211,031	111,141	900.3
Little Falls Twp	15,574,053	10,121,349	9,658,573	316,290	146,486	2,240,708	2,021,598	1,853,069	1,579,240	1,253,557	672,025	0	62,116	0	898.4
North Haledon Boro	9,925,969	5,825,834	5,566,719	126,987	132,128	1,526,225	1,142,246	1,254,323	993,192	1,286,035	178,710	0	33,553	46,384	572.1
Passaic City	242,476,195	138,979,096	130,176,462	3,476,777	5,325,857	48,301,927	36,185,896	23,123,349	21,216,583	30,055,618	14,133,619	0	1,939,231	1,242,923	11851.2
Passaic Co Manchester Reg	13,644,678	7,952,612	6,498,957	252,486	1,201,169	2,015,947	1,774,016	1,544,465	1,174,692	1,441,779	534,802	0	689,875	168,195	776.0
Passaic Valley Regional	22,680,087	13,248,033	10,455,757	236,418	2,555,858	2,218,154	1,735,203	2,114,842	1,779,420	3,911,632	2,333,453	0	1,181,733	31,366	1001.8
Passaic County Vocational	86,395,078	46,337,338	43,164,286	1,860,642	1,312,410	15,783,998	13,732,375	8,957,758	6,890,992	12,033,215	5,391,948	0	3,247,354	2,201,596	4361.2
Paterson City	409,820,244	227,054,185	219,603,056	3,024,913	4,426,216	91,776,810	84,461,469	43,377,404	35,004,420	42,076,632	20,118,368	2,000,000	2,274,341	557,993	22210.1
Pompton Lakes Boro	29,619,574	17,802,371	16,556,481	449,773	485,453	4,658,477	4,281,142	3,389,059	3,136,399	2,961,245	1,382,133	0	772,250	336,730	1743.5
Prospect Park Boro	12,087,209	7,838,984	7,444,504	309,866	84,614	1,832,823	784,048	1,268,660	916,818	1,120,202	487,617	0	0	0	839.0
Ringwood Boro	21,941,172	13,640,885	12,945,854	343,831	351,200	4,166,734	3,841,878	1,815,518	1,505,497	1,911,579	296,498	0	196,371	81,166	1071.0
Totowa Boro	13,349,713	7,813,648	7,377,718	256,488	179,442	1,584,784	1,544,982	1,944,549	1,729,352	1,949,079	1,186,041	0	0	759	928.4
Wanaque Boro	15,888,138	10,257,623	9,976,986	179,379	101,258	2,246,468	1,906,322	1,829,650	1,389,202	1,455,837	188,864	0	90,470	41,450	845.5
Wayne Twp	155,554,352	92,085,841	87,612,617	2,872,890	1,600,334	24,599,500	21,489,751	13,479,197	11,357,893	19,129,361	10,360,475	0	4,750,552	108,483	7516.5
West Milford Twp	60,092,647	35,523,474	34,427,650	826,959	268,865	8,523,487	8,021,124	6,101,585	5,303,704	7,885,082	4,189,466	0	1,269,595	300,851	3024.4
Woodland Park	19,871,586	11,932,829	10,852,831	740,180	339,818	3,587,323	2,573,729	1,960,489	1,456,639	2,382,797	1,330,639	0	0	376,054	1219.6

Summary / Regular Districts 2021-22 Actual Totals

County=Salem

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alloway Twp	3,898,998	2,310,567	2,184,927	20,125	105,515	621,623	309,983	550,548	436,767	396,491	161,958	0	12,806	38,100	297.0
Elsinboro Twp	1,965,356	1,287,732	1,142,934	39,418	105,380	160,996	145,930	266,214	188,103	247,527	79,098	0	1,471	18,380	120.0
Lower Alloways Creek	2,836,672	1,849,284	1,726,215	21,175	101,894	273,257	158,134	291,733	158,462	391,841	138,876	0	1,301	0	154.8
Mannington Twp	2,794,990	1,989,985	1,850,557	83,182	56,246	294,396	234,535	284,769	226,678	223,229	92,153	0	1,311	62,241	174.6
Oldmans Twp	4,093,131	2,469,738	2,302,021	139,888	27,829	683,893	523,316	479,368	355,874	425,872	195,414	0	19,906	49,028	296.0
Penns Grv-Carneys Pt Reg	32,708,853	19,381,281	17,460,466	888,286	1,032,529	4,212,106	3,139,208	4,332,122	3,318,285	4,192,433	2,469,739	0	574,078	194,035	2143.3
Pennsville	30,049,173	17,023,090	15,458,519	1,131,960	432,611	5,831,943	4,403,164	3,219,421	2,812,575	3,245,999	697,582	0	728,720	275,622	1778.0
Pittsgrove Twp	25,803,272	13,305,779	11,895,827	317,273	1,092,679	5,551,831	3,710,642	2,767,836	2,352,584	3,269,570	594,851	0	544,611	276,789	1654.2
Quinton Twp	4,734,749	2,919,766	2,791,723	84,121	43,922	683,425	518,249	492,582	325,367	612,162	279,718	2,324	23,363	77,776	274.5
Salem City	20,017,269	10,798,047	10,313,305	261,729	223,013	3,563,914	2,957,157	2,509,577	1,808,479	2,526,733	1,323,198	0	618,998	49,851	1269.8
Salem Co Special Service	7,272,659	3,402,902	3,304,328	59,856	38,718	1,511,557	1,462,590	1,475,036	1,252,669	661,591	110,911	120,575	99,567	0	131.2
Salem County Vocational	10,529,480	6,059,897	3,978,781	177,685	1,903,431	944,484	915,122	1,613,735	1,234,538	1,513,706	617,883	0	393,270	0	799.3
Upper Pittsgrove Twp	5,822,095	3,585,155	3,337,143	183,987	64,025	922,140	639,309	630,208	366,944	604,224	234,751	0	48,862	103,462	322.2
Woodstown-Pilesgrove Reg	22,206,940	13,124,920	12,475,756	388,681	260,483	2,923,253	2,527,615	2,964,240	2,379,803	2,539,118	1,112,763	0	645,199	52,033	1458.3

Summary / Regular Districts 2021-22 Actual Totals

County=Somerset

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bedminster Twp	11,062,307	6,613,322	6,186,597	95,523	331,202	2,159,267	1,706,408	950,420	862,431	1,220,596	472,857	110,488	115,207	485.8
Bernards Twp	90,874,114	55,039,929	52,779,382	2,070,179	190,368	16,464,846	14,974,829	8,459,726	7,203,421	8,489,297	1,312,341	2,398,767	217,987	4748.9
Bound Brook Boro	29,211,849	16,067,382	14,978,362	526,116	562,904	5,263,589	4,733,703	4,345,978	3,410,864	2,721,921	808,525	748,243	104,133	1950.2
Branchburg Twp	27,826,088	17,189,386	16,423,541	593,841	172,004	4,494,446	4,075,679	2,813,618	2,357,279	2,610,785	710,459	245,433	282,263	1296.2
Bridgewater-Raritan Reg	142,270,413	88,486,812	85,245,439	2,714,792	526,581	22,121,189	20,315,657	14,261,928	12,349,058	14,440,890	3,007,309	2,437,688	493,909	8014.8
Franklin Twp	131,420,060	75,221,115	71,007,842	1,337,269	2,876,004	24,087,584	17,439,930	13,164,776	11,393,411	16,743,147	10,428,742	1,990,887	966,904	7005.7
Green Brook Twp	14,026,898	8,196,225	7,564,435	514,202	117,588	2,645,144	2,252,172	1,522,345	1,336,478	1,474,344	786,456	172,253	268,131	735.6
Hillsborough Twp	111,714,989	66,518,825	65,677,748	716,947	124,130	21,496,087	16,670,112	10,054,142	8,225,929	11,366,910	5,776,930	1,711,413	54,196	7223.7
Manville Boro	24,510,696	13,749,039	13,278,822	265,075	205,142	4,171,449	3,611,418	2,865,080	2,243,982	2,860,695	1,706,817	864,433	0	1537.5
Montgomery Twp	80,542,326	48,795,573	47,256,030	1,055,219	484,324	13,281,372	11,934,781	8,201,257	6,784,043	7,566,469	4,224,141	1,911,293	153,194	4554.5
North Plainfield Boro	58,646,173	35,269,759	33,754,253	1,115,310	400,196	10,386,346	8,259,666	5,330,562	4,824,216	6,381,669	3,626,915	1,205,742	306,805	3358.5
Somerset Co Vocational	14,921,493	7,075,648	6,496,573	331,796	247,279	2,269,095	2,164,461	3,122,621	2,654,636	2,148,177	834,761	288,693	154,486	479.6
Somerset Hills Regional	33,798,986	18,845,372	17,880,347	528,546	436,479	5,499,583	4,978,420	3,702,596	3,254,385	4,104,903	2,195,649	1,472,432	116,925	1724.4
Somerville Boro	39,824,099	24,094,281	22,901,976	530,884	661,421	6,150,699	5,720,813	4,705,035	3,850,374	3,543,833	1,390,803	1,250,204	37,359	2124.0
South Bound Brook	7,371,400	4,242,189	3,902,495	119,407	220,287	1,333,815	847,969	911,796	816,126	782,457	48,955	101,142	4,209	437.6
Warren Twp	38,972,080	23,216,311	22,328,158	612,823	275,330	7,771,276	7,054,840	3,392,689	2,994,392	4,161,550	2,939,684	175,660	350,363	1547.6
Watchung Boro	11,944,261	7,430,231	6,656,742	380,279	393,210	1,903,701	1,583,693	1,372,299	1,108,880	1,133,091	570,251	91,312	74,250	623.4
Watchung Hills Regional	35,522,351	19,430,360	17,896,224	1,015,200	518,936	5,637,375	5,004,621	4,083,773	3,313,473	4,570,632	1,809,482	1,759,458	183,943	1804.3

Summary / Regular Districts 2021-22 Actual Totals

County=Sussex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Andover Reg	9,925,654	5,420,693	5,119,521	278,952	22,220	2,037,822	1,620,901	1,034,050	831,784	1,284,568	510,483	0	131,933	0	422.2
Byram Twp	12,883,350	7,614,626	7,399,267	178,142	37,217	2,193,369	1,830,525	1,514,292	1,148,883	1,459,334	554,963	0	91,661	52,397	815.6
Frankford Twp	9,714,558	6,378,589	6,036,510	305,044	37,035	1,164,887	1,037,800	1,061,905	842,276	1,001,011	475,995	0	79,389	19,168	541.1
Franklin Boro	9,123,864	5,474,923	5,190,939	180,317	103,667	1,425,458	1,319,371	822,649	667,406	1,269,117	639,185	0	122,014	101,466	479.7
Fredon Twp	3,726,559	2,013,931	1,894,748	33,301	85,882	656,906	450,029	436,646	328,220	557,580	278,264	0	51,320	128,154	183.7
Green Twp	7,915,895	5,130,229	4,924,688	197,195	8,346	953,442	847,257	850,548	664,344	868,374	410,238	0	96,224	5,051	388.7
Hamburg Boro	5,764,855	3,504,688	3,230,211	236,010	38,467	946,226	848,414	453,502	312,704	779,758	415,349	0	68,113	29,832	252.0
Hampton Twp	5,614,321	3,427,624	3,275,846	88,824	62,954	890,344	795,652	692,985	544,298	603,038	329,336	0	0	0	300.4
Hardyston Twp	10,210,688	6,006,839	5,703,718	199,219	103,902	1,612,201	1,269,532	1,234,836	1,062,503	1,283,052	548,535	0	73,760	0	591.7
High Point Regional	17,748,283	9,679,723	9,216,654	367,470	95,599	3,081,494	2,729,522	1,506,711	1,267,956	2,273,455	1,136,456	41,367	1,092,745	84,175	800.9
Hopatcong	28,411,342	16,874,581	15,798,574	632,625	443,382	3,693,999	3,428,610	2,574,640	2,217,979	4,380,712	1,782,211	0	887,151	432,769	1396.3
Kittatinny Regional	17,581,664	10,240,105	9,990,198	159,644	90,263	1,980,419	1,872,789	1,917,804	1,631,553	2,301,257	962,307	9,650	1,069,627	82,730	795.4
Lafayette Twp	4,048,165	2,550,809	2,374,522	141,927	34,360	455,548	299,221	536,046	350,631	444,832	168,875	0	54,458	8,182	201.5
Lenape Valley Regional	13,133,119	6,495,742	6,092,992	290,570	112,180	2,460,503	2,133,048	1,488,600	1,276,979	1,688,361	726,783	12,350	934,229	330,150	646.9
Montague Twp	6,213,085	3,201,367	3,022,078	125,522	53,767	1,218,506	909,896	967,501	699,808	711,401	238,931	0	51,460	32,381	293.0
Newton Town	27,501,898	16,101,477	14,789,117	761,353	551,007	4,304,170	3,822,446	3,377,189	2,903,416	2,493,055	1,495,214	0	1,160,784	181,925	1514.7
Ogdensburg Boro	4,673,357	2,667,535	2,612,604	52,929	2,002	921,430	736,746	436,765	327,099	557,915	341,546	0	81,757	0	275.1
Sandyston-Walpack Twp	2,415,412	1,432,075	1,293,659	35,432	102,984	435,684	294,957	297,580	166,838	231,798	109,353	7,638	8,931	18,968	126.8
Sparta Twp	59,628,581	35,637,954	34,230,502	622,052	785,400	9,584,445	8,957,170	5,973,880	4,704,823	6,828,612	3,674,951	0	1,461,238	227,030	3207.9
Stanhope Boro	5,299,067	2,964,943	2,887,416	40,784	36,743	1,005,662	820,886	686,281	549,226	609,033	290,320	0	33,148	7,470	301.5
Stillwater Twp	5,725,601	3,582,057	3,401,205	129,689	51,163	766,725	635,034	650,254	510,329	708,494	363,800	0	13,186	190,605	264.9
Sussex-Wantage Regional	19,901,301	12,429,410	11,947,190	344,570	137,650	3,048,436	2,841,851	2,003,978	1,609,435	2,231,025	1,250,557	0	89,229	214,972	1040.9
Sussex County Vocational	13,260,634	6,488,135	6,089,830	363,130	35,175	1,643,067	1,498,396	1,991,392	1,480,544	2,321,579	1,288,028	0	801,414	0	705.6
Vernon Twp	53,543,866	28,957,632	27,173,035	1,055,445	729,152	11,058,686	10,432,342	5,227,308	4,545,187	7,102,629	4,295,128	20,986	1,158,452	335,212	2914.3
Wallkill Valley Regional	11,812,012	6,426,617	6,062,358	234,580	129,679	1,734,801	1,370,486	1,397,555	1,113,275	1,414,764	748,468	60	838,215	66,181	616.4

Summary / Regular Districts 2021-22 Actual Totals

County=Union

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Berkeley Heights Twp	48,534,961	28,875,705	27,652,509	411,680	811,516	7,969,407	7,746,279	5,205,399	4,044,257	4,645,362	2,885,744	0	1,749,644	136,271	2505.5
Clark Twp	33,263,658	19,618,820	18,020,837	855,796	742,187	4,735,960	4,204,292	3,541,275	3,142,625	4,187,556	1,230,277	0	1,163,295	239,635	2234.9
Cranford Twp	62,591,699	37,186,323	35,454,012	924,824	807,487	10,301,512	9,064,043	6,826,810	5,523,767	6,462,254	3,634,778	210,000	1,554,205	35,690	3706.9
Elizabeth City	506,066,479	284,609,557	272,328,847	7,753,723	4,526,990	72,446,518	63,615,856	59,416,433	34,698,398	83,838,749	43,003,126	0	3,983,798	4,834,855	27066.7
Garwood Boro	5,514,983	3,152,678	2,979,326	170,562	2,790	942,302	833,932	695,293	529,475	668,403	384,093	0	52,230	6,843	350.8
Hillside Twp	50,063,244	28,024,144	26,721,631	705,216	597,297	8,278,866	6,483,277	6,031,295	5,443,042	6,774,034	4,476,601	0	886,660	479,562	2932.3
Kenilworth Boro	26,217,825	16,707,986	15,796,276	713,663	198,047	4,275,295	3,947,585	2,306,594	1,856,043	2,255,914	531,021	0	631,661	159,361	1442.1
Linden City	100,796,928	61,877,162	58,608,970	1,500,345	1,767,847	13,680,618	12,231,309	11,160,146	9,632,872	12,584,365	7,667,067	0	1,451,946	600,612	5975.6
Mountainside Boro	11,537,669	7,247,426	7,108,835	126,493	12,098	1,763,794	1,552,458	1,166,774	912,667	1,223,599	687,395	0	136,075	0	732.4
New Providence Boro	37,510,617	22,752,018	21,707,082	902,678	142,258	5,457,245	5,000,947	4,575,332	3,602,044	3,238,449	2,053,036	0	1,401,491	712,768	2328.1
Plainfield City	134,016,905	78,625,568	74,853,799	2,015,141	1,756,628	20,219,597	17,873,215	13,213,867	10,655,918	20,418,861	12,022,487	0	1,097,552	573,787	8367.7
Rahway City	61,787,058	37,227,968	35,789,635	1,012,294	426,039	10,537,623	7,773,330	7,077,297	5,617,399	5,710,975	3,247,319	0	1,214,313	116,946	4027.8
Roselle Boro	53,862,680	31,155,251	28,039,343	1,390,930	1,724,978	9,126,595	6,131,525	5,570,471	4,737,625	7,479,087	2,417,017	0	529,566	244,435	2884.1
Roselle Park Boro	32,181,686	18,834,586	18,034,479	420,644	379,463	5,412,760	5,151,439	3,320,983	2,739,136	3,570,478	1,710,431	0	970,811	117,137	1994.3
Scotch Plains-Fanwood Reg	84,913,348	51,601,839	49,809,598	1,032,043	760,198	14,699,055	11,796,260	7,433,975	6,465,561	9,068,355	5,496,848	51,529	1,902,410	627,147	5411.3
Springfield Twp	35,859,895	20,591,257	19,824,979	655,155	111,123	5,704,396	4,048,041	3,284,579	2,710,769	4,950,427	2,375,354	0	1,045,420	92,885	2163.0
Summit City	68,123,467	43,843,132	42,024,779	1,437,532	380,821	8,256,856	7,645,676	6,951,655	6,208,646	7,260,818	4,268,298	0	1,803,544	696,245	3827.8
Union County Vocational	26,211,493	16,094,161	13,276,134	936,988	1,881,039	1,963,926	1,931,913	3,280,102	2,884,178	4,347,893	816,443	0	372,181	0	2079.9
Union Twp	109,854,824	65,035,828	59,361,723	1,262,635	4,411,470	20,127,096	16,465,934	11,550,938	9,249,727	11,224,591	8,225,233	0	1,309,700	296,436	7333.9
Westfield Town	100,908,205	61,178,414	59,255,431	1,440,866	482,117	18,788,096	15,788,248	10,638,520	8,493,842	7,890,019	5,354,098	0	2,413,156	981,376	5806.7
Winfield Twp	3,172,168	1,688,682	1,608,656	36,681	43,345	790,125	738,737	267,932	219,475	384,329	176,302	1,721	33,573	8,352	140.4

Summary / Regular Districts 2021-22 Actual Totals

County=Warren

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allamuchy Twp	7,445,163	4,100,237	3,788,745	167,315	144,177	1,030,382	883,575	930,084	712,732	1,114,770	501,581	0	152,709	5,600	421.6
Alpha Boro	3,639,064	2,348,566	2,158,330	82,241	107,995	502,207	315,730	404,731	266,153	372,731	219,847	0	10,829	75,000	191.4
Belvidere Town	11,012,253	6,573,662	6,252,148	254,682	66,832	1,390,822	1,207,322	1,281,112	1,025,101	1,252,418	582,822	0	507,998	61,354	607.1
Blairstown Twp	7,351,808	4,948,470	4,575,898	219,760	152,812	1,160,569	929,561	549,260	442,351	683,258	222,120	0	10,251	124,053	436.0
Franklin Twp	4,262,308	2,530,939	2,381,892	138,361	10,686	764,386	645,840	509,356	448,507	448,407	234,683	0	6,489	36,677	198.5
Frelinghuysen Twp	2,223,310	1,344,943	1,274,627	25,398	44,918	273,999	140,494	218,630	166,346	381,046	166,639	3,973	719	2,832	129.3
Great Meadows Regional	10,520,360	6,402,943	6,002,639	226,810	173,494	1,753,171	1,386,751	1,053,812	865,597	1,270,634	438,126	0	37,674	0	655.5
Greenwich Twp	9,472,005	6,535,908	6,301,694	97,186	137,028	1,238,706	1,071,965	805,004	624,524	890,803	346,639	0	0	12,145	655.7
Hackettstown	32,075,774	19,241,803	18,043,419	562,218	636,166	4,997,673	4,463,193	3,050,629	2,441,167	3,535,042	1,856,219	0	1,250,627	387,560	1981.6
Harmony Twp	4,606,022	2,970,698	2,833,075	91,746	45,877	576,302	329,399	512,426	269,790	512,256	241,597	0	31,382	3,623	199.6
Hope Twp	3,128,731	1,802,296	1,721,328	37,850	43,118	608,023	311,548	345,794	288,891	370,196	191,739	0	0	1,548	127.9
Knowlton Twp	3,478,656	2,071,168	1,997,071	20,863	53,234	653,278	639,685	363,546	299,189	375,080	159,636	0	4,594	25,500	164.1
Lopatcong Twp	9,761,092	6,301,836	6,035,650	136,088	130,098	1,150,826	888,043	1,131,239	935,707	1,139,286	764,374	0	34,524	11,110	708.9
Mansfield Twp	9,578,831	6,356,477	6,300,471	42,141	13,865	1,589,537	1,426,868	1,013,782	823,195	583,979	339,668	0	0	50,614	560.1
North Warren Regional	12,178,191	6,512,803	5,971,611	149,963	391,229	1,974,019	1,562,020	1,407,635	1,261,436	1,402,156	706,601	0	881,578	0	658.0
Oxford Twp	4,388,697	2,775,068	2,654,897	24,876	95,295	636,342	479,041	503,774	453,402	379,259	172,947	0	27,346	0	254.4
Phillipsburg Town	67,138,245	42,330,169	38,869,895	1,569,054	1,891,220	10,297,060	9,057,379	6,543,247	4,764,879	6,098,427	2,935,079	0	1,783,063	173,356	3847.2
Pohatcong Twp	5,285,158	3,354,105	3,001,703	230,349	122,053	668,795	520,735	573,453	495,782	673,167	338,061	0	14,073	0	300.1
Warren County Vocational	7,850,452	4,048,146	3,859,879	180,594	7,673	520,506	459,100	1,858,161	1,391,806	1,254,023	608,003	0	168,653	8,472	429.1
Warren Hills Regional	30,290,472	17,078,514	16,400,221	486,026	192,267	4,759,515	3,945,009	3,143,769	2,381,617	3,600,694	2,020,258	0	1,695,865	104,035	1571.5
Washington Boro	9,026,365	5,189,236	4,726,790	255,146	207,300	1,982,800	1,157,106	584,391	455,315	1,269,938	451,337	0	0	0	512.6
Washington Twp	7,568,856	4,004,439	3,841,752	82,961	79,726	1,608,067	1,475,275	910,987	802,612	1,008,594	330,632	0	5,516	13,297	395.1
White Twp	5,531,333	3,569,362	3,374,139	112,267	82,956	852,816	412,870	516,371	362,918	556,736	261,047	0	32,947	6,895	252.8