Summary / Regular Districts
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Absecon City | 14,830,293 | 9,187,898 | 8,803,349 | 337,769 | 46,780 | 2,943,040 | 2,750,993 | 1,451,391 | 1,149,982 | 1,056,787 | 402,561 | 0 | 98,454 | 201,447 | 10.3 | 69,232 | 77.5 | 68,259 | 156.3 | 120,076 | 17.2 | 946.1 |
Atlantic City | 133,634,186 | 90,995,792 | 81,977,373 | 2,586,531 | 6,431,888 | 13,505,950 | 11,787,716 | 11,222,392 | 8,258,730 | 16,665,042 | 7,150,091 | 0 | 1,132,268 | 1,968,063 | 9.8 | 95,879 | 91.3 | 103,568 | 195.2 | 150,331 | 22.0 | 6304.1 |
Atlantic Co Vocational | 27,008,903 | 14,415,556 | 13,754,087 | 448,259 | 213,210 | 3,265,449 | 3,000,432 | 3,158,285 | 2,528,453 | 5,203,556 | 2,458,523 | 0 | 907,027 | 120,466 | 12.3 | 72,277 | 92.6 | 63,981 | 117.3 | 107,503 | 10.8 | 1735.3 |
Atlantic Co Special Serv | 14,354,863 | 7,069,788 | 6,586,388 | 144,320 | 339,080 | 3,142,196 | 2,991,026 | 1,808,694 | 1,272,527 | 2,293,704 | 1,131,049 | 40,000 | 0 | 175,099 | 11.9 | 92,979 | 13.5 | 102,754 | 59.6 | 121,630 | 9.4 | 312.6 |
Brigantine City | 13,494,780 | 8,249,668 | 7,945,501 | 209,320 | 94,847 | 2,205,630 | 1,801,741 | 911,899 | 701,714 | 1,950,227 | 1,032,704 | 0 | 169,433 | 34,408 | 6.7 | 100,351 | 30.0 | 78,572 | 97.5 | 131,047 | 17.8 | 390.1 |
Buena Regional | 30,448,184 | 17,422,764 | 16,519,355 | 177,813 | 725,596 | 4,536,486 | 3,600,609 | 3,420,564 | 2,584,285 | 4,090,126 | 1,662,652 | 0 | 978,244 | 475,411 | 11.0 | 90,101 | 51.9 | 91,545 | 91.6 | 111,352 | 10.1 | 1588.5 |
Egg Harbor City | 9,090,318 | 5,521,595 | 5,210,774 | 247,373 | 63,448 | 1,479,212 | 1,342,544 | 939,452 | 792,356 | 1,044,046 | 402,004 | 0 | 106,014 | 51,233 | 9.2 | 61,432 | 55.4 | 79,503 | 110.8 | 132,000 | 14.0 | 559.1 |
Egg Harbor Twp | 134,991,607 | 82,321,099 | 76,747,606 | 2,071,866 | 3,501,627 | 24,156,227 | 21,503,435 | 9,756,234 | 8,284,123 | 15,861,987 | 9,462,307 | 0 | 1,663,156 | 118,844 | 11.1 | 85,557 | 65.1 | 76,354 | 177.5 | 125,000 | 18.7 | 7380.2 |
Estell Manor City | 3,431,098 | 2,220,143 | 2,129,891 | 79,866 | 10,386 | 471,313 | 322,632 | 341,360 | 267,626 | 394,033 | 180,089 | 0 | 3,258 | 2,649 | 12.1 | 90,473 | 77.6 | 78,310 | 64.7 | 125,000 | 6.2 | 194.8 |
Folsom Boro | 6,045,010 | 3,699,390 | 3,517,145 | 91,467 | 90,778 | 1,106,843 | 958,015 | 603,436 | 471,097 | 581,105 | 280,729 | 0 | 51,541 | 0 | 9.4 | 64,772 | 47.0 | 65,334 | 125.3 | 121,680 | 16.0 | 373.6 |
Galloway Twp | 58,814,457 | 38,866,886 | 38,112,968 | 552,427 | 201,491 | 8,910,101 | 7,811,791 | 5,071,669 | 4,427,393 | 5,807,955 | 3,111,638 | 0 | 118,588 | 7,701 | 9.9 | 87,280 | 60.6 | 85,404 | 169.9 | 130,765 | 20.0 | 3059.9 |
Greater Egg Harbor Reg | 59,903,471 | 32,887,074 | 29,170,802 | 987,802 | 2,728,470 | 7,353,208 | 6,928,038 | 6,181,001 | 4,158,248 | 9,628,207 | 4,543,887 | 0 | 3,783,228 | 146,562 | 11.6 | 89,575 | 63.8 | 89,575 | 102.4 | 115,191 | 10.5 | 2957.2 |
Hamilton Twp | 44,309,835 | 26,557,369 | 25,502,338 | 871,266 | 183,765 | 9,035,846 | 7,703,166 | 3,980,100 | 3,308,225 | 4,516,855 | 2,153,652 | 0 | 201,901 | 731,671 | 11.0 | 74,666 | 73.9 | 66,930 | 174.6 | 122,000 | 18.3 | 2820.3 |
Hammonton Town | 48,424,464 | 28,640,105 | 27,483,028 | 847,880 | 309,197 | 7,793,072 | 7,117,145 | 4,803,899 | 3,806,256 | 5,453,809 | 2,544,632 | 0 | 1,324,941 | 395,058 | 13.6 | 87,221 | 66.8 | 86,276 | 167.1 | 140,450 | 14.8 | 3333.6 |
Linwood City | 14,207,968 | 8,152,186 | 7,840,900 | 192,826 | 118,460 | 2,540,976 | 2,140,735 | 1,609,570 | 1,169,027 | 1,755,253 | 769,945 | 0 | 149,982 | 140,885 | 11.5 | 84,542 | 63.3 | 72,887 | 100.5 | 111,831 | 10.3 | 841.7 |
Mainland Regional | 25,750,233 | 14,017,954 | 13,639,620 | 373,762 | 4,572 | 4,065,098 | 3,637,580 | 1,658,655 | 1,372,894 | 4,000,027 | 1,782,423 | 0 | 1,639,122 | 398,523 | 10.6 | 96,721 | 60.4 | 88,564 | 117.1 | 128,717 | 12.9 | 1164.4 |
Margate City | 10,314,517 | 6,654,349 | 6,385,650 | 260,933 | 7,766 | 1,433,692 | 1,143,920 | 749,711 | 604,994 | 1,303,791 | 654,654 | 30,000 | 129,262 | 171,303 | 6.6 | 96,100 | 45.8 | 76,750 | 84.8 | 116,960 | 14.8 | 335.3 |
Mullica Twp | 10,786,536 | 6,024,575 | 5,854,673 | 117,612 | 52,290 | 2,188,254 | 1,786,649 | 1,343,681 | 1,048,711 | 1,136,686 | 547,301 | 0 | 93,340 | 138,183 | 10.4 | 79,751 | 70.6 | 81,331 | 105.8 | 117,158 | 11.7 | 638.7 |
Northfield City | 14,974,232 | 10,331,707 | 9,916,856 | 278,141 | 136,710 | 1,658,926 | 1,391,048 | 1,588,808 | 1,314,805 | 1,271,781 | 596,802 | 0 | 123,010 | 258,042 | 10.0 | 72,986 | 65.9 | 59,893 | 177.4 | 113,290 | 20.4 | 859.4 |
Pleasantville City | 70,137,584 | 39,729,426 | 37,927,831 | 978,383 | 823,212 | 12,001,716 | 10,901,995 | 7,101,000 | 5,215,022 | 9,873,421 | 5,042,733 | 0 | 1,094,473 | 1,320,420 | 12.2 | 55,850 | 77.6 | 56,865 | 155.1 | 104,663 | 14.7 | 3655.5 |
Port Republic City | 1,991,956 | 1,139,896 | 1,115,419 | 17,618 | 6,859 | 392,443 | 309,779 | 241,221 | 168,507 | 218,396 | 101,504 | 0 | 0 | 0 | 9.8 | 65,530 | 77.9 | 56,893 | 109.0 | 87,401 | 12.6 | 107.4 |
Somers Point City | 14,986,161 | 8,388,226 | 7,890,561 | 164,879 | 332,786 | 3,226,685 | 2,656,533 | 1,576,636 | 1,347,185 | 1,659,808 | 845,751 | 0 | 134,806 | 5,800 | 8.6 | 71,598 | 51.2 | 87,798 | 124.5 | 112,884 | 16.9 | 780.4 |
Ventnor City | 13,594,367 | 8,441,790 | 8,246,438 | 191,421 | 3,931 | 2,094,671 | 1,573,291 | 1,235,071 | 998,209 | 1,741,740 | 387,295 | 0 | 81,094 | 32,264 | 6.8 | 96,675 | 48.4 | 72,188 | 127.0 | 141,742 | 21.3 | 500.9 |
Weymouth Twp | 2,786,469 | 1,547,933 | 1,480,299 | 38,776 | 28,858 | 459,542 | 367,577 | 348,151 | 283,268 | 419,677 | 193,423 | 0 | 0 | 0 | 9.7 | 56,756 | 162.0 | 51,095 | 32.4 | 70,200 | 3.5 | 161.1 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allendale Boro | 15,589,198 | 9,160,674 | 8,480,752 | 361,948 | 317,974 | 2,809,177 | 2,450,253 | 1,794,058 | 1,562,936 | 1,687,666 | 1,010,179 | 0 | 137,623 | 298,008 | 12.9 | 88,075 | 84.3 | 99,425 | 181.2 | 168,713 | 16.2 | 910.9 |
Alpine Boro | 4,685,565 | 2,446,439 | 2,253,354 | 65,963 | 127,122 | 1,296,349 | 1,142,486 | 342,096 | 276,340 | 506,933 | 206,805 | 0 | 89,155 | 913 | 7.8 | 75,368 | 65.6 | 93,924 | 32.8 | 127,500 | 4.7 | 155.0 |
Bergen Co Special Service | 50,980,366 | 27,878,081 | 24,070,695 | 1,038,631 | 2,768,755 | 12,392,848 | 11,169,775 | 4,625,253 | 3,549,171 | 5,580,048 | 2,493,592 | 75,000 | 57,874 | 567,214 | 2.8 | 90,301 | 3.9 | 93,332 | 32.4 | 140,592 | 20.1 | 589.7 |
Bergen County Vocational Technical Schoo | 71,046,530 | 37,287,424 | 32,444,539 | 2,487,277 | 2,355,608 | 7,669,620 | 7,137,881 | 13,679,146 | 10,436,405 | 9,539,341 | 5,168,916 | 0 | 2,430,863 | 1,290,770 | 11.0 | 95,512 | 63.9 | 92,028 | 109.0 | 149,416 | 11.6 | 2645.6 |
Bergenfield Boro | 66,299,678 | 40,401,182 | 33,125,610 | 1,271,497 | 6,004,075 | 8,762,577 | 7,027,532 | 6,977,264 | 5,501,118 | 8,422,313 | 4,407,028 | 0 | 1,209,750 | 1,514,231 | 12.5 | 85,369 | 67.7 | 83,065 | 180.7 | 146,179 | 17.2 | 3653.5 |
Bogota Boro | 21,433,419 | 12,225,068 | 10,261,623 | 341,647 | 1,621,798 | 3,188,737 | 1,902,580 | 2,885,301 | 2,098,200 | 2,369,978 | 963,298 | 0 | 733,503 | 222,676 | 12.3 | 76,600 | 66.4 | 73,100 | 126.3 | 113,847 | 12.2 | 1283.7 |
Carlstadt Boro | 10,519,680 | 6,229,626 | 5,935,737 | 194,279 | 99,610 | 1,577,365 | 1,442,549 | 1,312,537 | 1,120,964 | 1,345,006 | 653,538 | 0 | 55,147 | 0 | 11.4 | 86,047 | 75.0 | 89,537 | 105.0 | 153,613 | 10.6 | 528.1 |
Carlstadt-East Rutherford | 14,940,211 | 7,851,245 | 7,252,023 | 491,645 | 107,577 | 2,792,994 | 1,831,361 | 1,750,009 | 1,308,011 | 1,899,669 | 1,031,246 | 0 | 616,546 | 369,653 | 13.6 | 71,839 | 96.5 | 61,750 | 95.3 | 145,468 | 8.0 | 757.0 |
Cliffside Park Boro | 46,973,208 | 29,445,986 | 27,593,485 | 708,081 | 1,144,420 | 6,782,224 | 4,502,522 | 5,347,412 | 3,996,102 | 3,641,745 | 1,856,724 | 44,124 | 1,005,531 | 296,347 | 12.2 | 69,490 | 83.0 | 85,900 | 170.6 | 140,298 | 16.1 | 3043.5 |
Closter Boro | 19,551,053 | 11,806,660 | 11,013,828 | 514,815 | 278,017 | 3,562,089 | 2,927,148 | 2,197,721 | 1,846,499 | 1,896,081 | 1,037,180 | 0 | 84,384 | 123,976 | 12.0 | 83,527 | 63.5 | 79,668 | 171.4 | 151,929 | 17.0 | 1204.0 |
Cresskill Boro | 30,067,857 | 19,411,025 | 17,221,992 | 681,925 | 1,507,108 | 3,550,210 | 2,926,286 | 3,437,179 | 2,954,440 | 2,950,687 | 1,457,275 | 8,600 | 710,155 | 20,101 | 11.4 | 99,153 | 64.5 | 97,190 | 111.7 | 139,340 | 11.5 | 1696.0 |
Demarest Boro | 14,770,101 | 8,516,623 | 7,963,028 | 319,384 | 234,211 | 2,456,478 | 2,024,532 | 1,714,352 | 1,374,210 | 1,862,772 | 897,849 | 0 | 157,947 | 328,654 | 10.2 | 73,310 | 58.7 | 73,205 | 127.2 | 151,659 | 14.7 | 767.4 |
Dumont Boro | 41,638,252 | 25,701,459 | 24,328,217 | 1,199,620 | 173,622 | 4,387,508 | 3,897,634 | 5,277,552 | 4,638,383 | 5,291,383 | 2,879,512 | 0 | 902,518 | 6,314 | 12.2 | 84,047 | 87.7 | 80,447 | 149.6 | 150,520 | 14.0 | 2555.4 |
East Rutherford Boro | 17,183,620 | 10,819,250 | 10,122,162 | 281,323 | 415,765 | 2,395,268 | 1,871,453 | 2,167,543 | 1,759,966 | 1,701,289 | 833,269 | 0 | 51,408 | 20,909 | 9.4 | 95,486 | 52.6 | 78,636 | 109.7 | 146,000 | 13.7 | 743.9 |
Edgewater Boro | 12,528,415 | 6,884,456 | 6,085,333 | 506,227 | 292,896 | 2,344,640 | 1,431,009 | 1,503,241 | 1,306,338 | 1,517,367 | 736,703 | 96,203 | 20,922 | 0 | 10.7 | 67,878 | 94.3 | 61,879 | 110.0 | 143,377 | 11.4 | 659.0 |
Elmwood Park | 36,138,451 | 19,378,266 | 18,652,320 | 444,523 | 281,423 | 6,573,773 | 4,783,020 | 5,324,175 | 4,494,883 | 3,969,978 | 2,044,126 | 20,000 | 854,223 | 47,333 | 12.4 | 58,197 | 63.0 | 60,299 | 157.4 | 117,027 | 15.2 | 2534.1 |
Emerson Boro | 19,991,882 | 11,433,693 | 10,602,779 | 433,706 | 397,208 | 2,474,383 | 2,101,631 | 2,543,868 | 2,366,438 | 2,503,329 | 1,435,736 | 0 | 995,039 | 156,159 | 10.9 | 73,900 | 62.7 | 78,150 | 105.4 | 152,736 | 11.4 | 1056.2 |
Englewood City | 55,418,073 | 32,064,562 | 27,260,254 | 946,233 | 3,858,075 | 10,029,824 | 6,811,493 | 6,135,834 | 4,483,284 | 5,990,120 | 985,991 | 0 | 1,171,480 | 345,497 | 11.3 | 79,850 | 61.5 | 90,033 | 149.0 | 165,976 | 15.6 | 2881.6 |
Englewood Cliffs Boro | 11,191,102 | 6,232,762 | 5,950,320 | 143,809 | 138,633 | 2,534,854 | 2,077,751 | 1,108,302 | 870,488 | 1,278,547 | 733,209 | 0 | 13,897 | 205,902 | 7.7 | 83,217 | 45.7 | 81,081 | 78.6 | 144,900 | 11.9 | 389.3 |
Fair Lawn Public Schools | 95,029,043 | 57,166,578 | 53,435,912 | 1,432,590 | 2,298,076 | 15,331,088 | 12,626,702 | 9,817,519 | 8,389,898 | 10,532,635 | 3,441,233 | 0 | 1,659,737 | 532,303 | 12.1 | 83,496 | 66.3 | 87,443 | 189.2 | 166,913 | 18.5 | 5499.7 |
Fairview Boro | 18,523,904 | 10,345,352 | 9,858,525 | 287,185 | 199,642 | 3,308,778 | 2,760,533 | 2,804,600 | 2,459,910 | 1,966,307 | 743,434 | 0 | 51,091 | 373,126 | 14.9 | 61,560 | 85.3 | 62,835 | 153.5 | 130,275 | 12.1 | 1553.0 |
Fort Lee Boro | 67,166,230 | 39,220,369 | 37,360,323 | 1,655,925 | 204,121 | 12,505,204 | 10,157,255 | 7,106,782 | 5,486,699 | 6,779,474 | 2,628,971 | 0 | 1,376,565 | 152,395 | 11.9 | 80,575 | 70.6 | 89,975 | 190.7 | 138,000 | 18.8 | 4010.2 |
Franklin Lakes Boro | 32,110,224 | 20,217,710 | 19,534,136 | 587,619 | 95,955 | 5,583,034 | 5,241,193 | 2,926,566 | 2,724,759 | 3,293,802 | 494,511 | 29,084 | 60,028 | 29,629 | 8.0 | 85,945 | 40.2 | 80,158 | 118.7 | 158,858 | 17.9 | 1209.5 |
Garfield City | 94,288,857 | 58,015,040 | 56,728,208 | 616,461 | 670,371 | 14,230,771 | 11,065,290 | 10,839,462 | 9,455,031 | 10,072,382 | 5,750,131 | 0 | 885,651 | 129,082 | 10.7 | 74,900 | 59.4 | 85,250 | 134.0 | 168,362 | 14.8 | 4690.3 |
Glen Rock Boro | 47,386,181 | 28,614,273 | 25,477,399 | 795,091 | 2,341,783 | 7,025,959 | 4,513,171 | 4,999,916 | 4,136,554 | 5,654,993 | 1,081,358 | 0 | 1,091,040 | 529,262 | 11.7 | 79,574 | 56.3 | 82,729 | 136.2 | 148,038 | 14.1 | 2590.8 |
Hackensack City | 108,215,379 | 63,754,897 | 57,299,965 | 3,195,199 | 3,259,733 | 18,399,553 | 13,964,790 | 10,716,852 | 9,043,040 | 13,533,857 | 5,330,821 | 0 | 1,773,720 | 811,272 | 11.8 | 103,126 | 63.3 | 106,795 | 145.6 | 181,772 | 14.7 | 5181.7 |
Harrington Park Boro | 12,145,195 | 7,520,013 | 7,285,784 | 127,445 | 106,784 | 1,989,325 | 1,531,741 | 1,308,031 | 1,060,610 | 1,196,166 | 438,456 | 0 | 123,773 | 5,463 | 10.7 | 87,050 | 62.8 | 73,719 | 123.0 | 153,658 | 13.5 | 617.6 |
Hasbrouck Heights Boro | 30,856,448 | 17,604,122 | 16,490,967 | 411,268 | 701,887 | 5,166,058 | 4,282,552 | 3,151,414 | 2,686,143 | 3,936,216 | 1,708,368 | 0 | 986,591 | 336,686 | 11.7 | 90,806 | 70.8 | 78,344 | 130.8 | 148,250 | 13.0 | 1720.7 |
Haworth Boro | 9,384,039 | 5,691,890 | 5,412,865 | 143,423 | 135,602 | 1,544,434 | 1,200,504 | 896,109 | 653,674 | 1,188,706 | 638,937 | 0 | 62,900 | 352,429 | 9.3 | 71,807 | 65.5 | 66,148 | 106.5 | 116,200 | 13.1 | 425.9 |
Hillsdale Boro | 22,583,253 | 13,344,986 | 13,023,515 | 289,549 | 31,922 | 4,300,386 | 2,944,113 | 2,153,221 | 1,705,976 | 2,637,922 | 441,087 | 0 | 146,433 | 40,669 | 9.1 | 79,461 | 58.6 | 91,791 | 137.8 | 157,095 | 17.5 | 1102.1 |
Ho Ho Kus Boro | 10,313,494 | 5,733,480 | 5,593,585 | 101,767 | 38,128 | 2,095,176 | 1,933,650 | 1,337,449 | 1,111,383 | 1,124,522 | 629,589 | 0 | 22,867 | 0 | 10.8 | 76,472 | 62.9 | 81,961 | 90.2 | 129,905 | 9.8 | 545.7 |
Leonia Boro | 34,570,242 | 19,877,390 | 18,817,176 | 941,568 | 118,646 | 5,083,228 | 4,562,514 | 4,791,050 | 3,641,507 | 3,691,077 | 2,408,126 | 0 | 876,184 | 395,413 | 12.3 | 68,925 | 69.9 | 75,570 | 161.8 | 150,759 | 15.5 | 2109.1 |
Little Ferry Boro | 14,805,916 | 8,914,353 | 8,470,516 | 238,709 | 205,128 | 2,210,804 | 1,397,900 | 1,797,941 | 1,549,775 | 1,829,434 | 956,465 | 0 | 44,628 | 237,346 | 9.1 | 76,788 | 113.4 | 71,598 | 113.4 | 131,452 | 13.4 | 793.1 |
Lodi Borough | 44,661,961 | 25,234,888 | 23,502,316 | 661,912 | 1,070,660 | 9,647,953 | 7,107,540 | 4,522,576 | 3,706,360 | 4,170,561 | 2,415,288 | 0 | 1,085,982 | 581,172 | 12.5 | 65,236 | 72.9 | 78,043 | 136.2 | 153,818 | 12.8 | 3011.4 |
Lyndhurst Twp | 42,165,729 | 23,668,825 | 22,294,673 | 1,041,918 | 332,234 | 6,222,336 | 5,171,887 | 5,234,262 | 4,571,777 | 5,293,261 | 2,934,680 | 345,000 | 1,170,534 | 45,303 | 13.1 | 89,730 | 67.9 | 85,630 | 151.8 | 161,723 | 13.8 | 3814.9 |
Mahwah Twp | 61,275,859 | 31,763,101 | 29,525,074 | 738,528 | 1,499,499 | 13,796,264 | 10,580,296 | 6,346,104 | 4,891,222 | 7,466,990 | 861,084 | 0 | 1,791,656 | 171,032 | 9.8 | 82,284 | 59.5 | 79,406 | 99.1 | 143,296 | 11.8 | 2686.0 |
Maywood Boro | 15,266,907 | 9,688,034 | 9,207,508 | 408,768 | 71,758 | 2,236,445 | 1,585,765 | 1,498,483 | 1,181,246 | 1,623,513 | 775,767 | 0 | 88,242 | 253,302 | 11.4 | 66,499 | 69.9 | 73,150 | 190.0 | 136,792 | 19.3 | 952.9 |
Midland Park Boro | 20,971,627 | 11,987,470 | 11,517,533 | 269,117 | 200,820 | 3,310,792 | 2,748,035 | 2,659,776 | 2,451,226 | 2,150,988 | 1,240,792 | 0 | 729,695 | 112,009 | 8.6 | 67,550 | 44.2 | 87,300 | 108.4 | 179,528 | 15.1 | 858.1 |
Montvale Boro | 16,791,815 | 10,710,976 | 10,302,476 | 327,451 | 81,049 | 2,479,795 | 1,885,673 | 1,997,225 | 1,789,313 | 1,496,614 | 316,933 | 0 | 104,842 | 0 | 10.3 | 76,037 | 67.9 | 80,668 | 118.8 | 152,119 | 13.3 | 953.1 |
Moonachie Boro | 6,305,345 | 3,633,202 | 3,470,981 | 88,301 | 73,920 | 1,462,710 | 519,581 | 582,619 | 452,496 | 590,128 | 288,004 | 0 | 30,791 | 106,852 | 10.1 | 64,344 | 357.0 | 103,805 | 89.3 | 115,037 | 9.1 | 376.2 |
New Milford Boro | 38,463,898 | 21,638,539 | 20,625,674 | 526,600 | 486,265 | 5,699,534 | 4,519,067 | 5,564,133 | 4,721,166 | 4,325,141 | 2,220,872 | 0 | 1,104,570 | 573,658 | 11.9 | 73,345 | 58.6 | 75,735 | 120.0 | 141,192 | 12.1 | 2021.6 |
North Arlington Boro | 28,940,601 | 16,787,364 | 15,497,131 | 914,409 | 375,824 | 3,998,331 | 2,921,740 | 3,411,196 | 2,979,540 | 4,026,342 | 1,892,005 | 0 | 650,512 | 186,436 | 12.7 | 64,650 | 78.5 | 56,885 | 130.9 | 144,196 | 12.0 | 1995.6 |
Northern Highlands Regional High School | 25,767,549 | 14,775,277 | 14,000,939 | 548,714 | 225,624 | 4,085,369 | 3,859,582 | 2,155,284 | 1,809,371 | 3,113,047 | 1,441,815 | 9,402 | 1,549,200 | 1,445,575 | 11.6 | 92,852 | 71.0 | 105,464 | 85.7 | 136,000 | 8.6 | 1286.4 |
Northern Valley Regional | 53,432,547 | 31,271,118 | 28,318,297 | 1,677,494 | 1,275,327 | 9,294,828 | 7,983,454 | 4,921,691 | 4,093,950 | 4,956,942 | 2,859,954 | 0 | 2,987,255 | 166,260 | 9.0 | 117,410 | 36.0 | 106,247 | 75.1 | 157,064 | 10.5 | 2023.5 |
Northvale Boro | 9,792,176 | 5,679,108 | 5,508,061 | 157,250 | 13,797 | 1,897,302 | 1,512,504 | 1,229,894 | 882,230 | 873,348 | 305,338 | 3,200 | 101,828 | 26,266 | 10.2 | 81,538 | 66.5 | 74,513 | 133.0 | 137,143 | 15.0 | 513.9 |
Norwood Boro | 10,243,284 | 5,883,321 | 5,372,119 | 380,994 | 130,208 | 1,896,378 | 1,370,109 | 1,333,355 | 1,124,142 | 1,060,365 | 581,872 | 9,861 | 60,004 | 13,476 | 12.8 | 73,057 | 55.1 | 82,432 | 151.5 | 136,250 | 14.6 | 611.1 |
Oakland Boro | 28,817,383 | 16,839,503 | 16,307,847 | 454,041 | 77,615 | 5,435,830 | 3,936,696 | 3,211,581 | 2,859,388 | 3,089,879 | 1,559,799 | 0 | 172,903 | 302,849 | 10.0 | 88,441 | 48.3 | 86,182 | 107.9 | 153,463 | 13.1 | 1302.0 |
Old Tappan Boro | 12,838,639 | 6,619,210 | 6,213,030 | 274,512 | 131,668 | 1,644,327 | 1,373,531 | 1,159,393 | 989,535 | 996,845 | 358,967 | 0 | 97,357 | 47,648 | 11.8 | 92,392 | 59.9 | 84,279 | 104.4 | 130,600 | 10.6 | 737.9 |
Oradell Boro | 11,979,189 | 7,259,018 | 6,775,961 | 287,925 | 195,132 | 2,098,826 | 1,588,786 | 1,316,909 | 1,136,326 | 1,272,738 | 673,760 | 0 | 31,698 | 198,665 | 12.8 | 70,230 | 79.6 | 87,451 | 113.7 | 135,960 | 10.3 | 796.1 |
Palisades Park | 26,152,878 | 16,114,668 | 15,632,987 | 253,110 | 228,571 | 3,574,808 | 2,333,884 | 3,029,687 | 2,427,982 | 2,952,084 | 1,385,303 | 0 | 457,209 | 33,695 | 12.1 | 73,485 | 73.5 | 67,205 | 196.0 | 105,680 | 18.8 | 1790.4 |
Paramus Boro | 78,857,387 | 43,884,338 | 41,277,798 | 2,211,044 | 395,496 | 13,805,809 | 10,512,267 | 8,150,847 | 7,344,690 | 11,340,984 | 6,591,721 | 0 | 1,434,903 | 2,203,485 | 10.8 | 77,883 | 53.1 | 87,238 | 133.2 | 173,311 | 14.9 | 3613.3 |
Park Ridge Boro | 28,747,165 | 15,310,901 | 14,583,741 | 548,220 | 178,940 | 6,968,154 | 6,082,394 | 2,766,860 | 2,460,301 | 2,654,272 | 1,443,714 | 0 | 1,042,398 | 45,690 | 9.4 | 81,125 | 50.4 | 92,871 | 73.7 | 153,554 | 9.3 | 1174.7 |
Pascack Valley Regional | 47,931,214 | 26,360,070 | 24,482,098 | 470,118 | 1,407,854 | 7,742,361 | 6,819,180 | 4,281,193 | 3,692,883 | 6,853,312 | 2,952,979 | 0 | 2,672,395 | 369,218 | 10.2 | 111,723 | 54.3 | 99,775 | 80.3 | 162,609 | 9.3 | 1738.3 |
Ramapo-Indian Hill Reg | 48,982,476 | 25,333,448 | 23,133,348 | 485,787 | 1,714,313 | 8,414,650 | 7,318,995 | 5,277,981 | 4,005,234 | 6,483,130 | 2,301,998 | 0 | 3,411,539 | 159,932 | 10.1 | 83,661 | 68.0 | 86,396 | 70.4 | 146,306 | 8.0 | 1973.0 |
Ramsey Boro | 59,341,466 | 34,272,181 | 32,825,752 | 1,280,087 | 166,342 | 9,832,725 | 7,577,719 | 4,403,151 | 3,486,095 | 8,943,204 | 3,558,004 | 48,114 | 1,753,976 | 628,008 | 9.5 | 95,220 | 57.8 | 100,400 | 123.8 | 158,588 | 15.1 | 2483.1 |
Ridgefield Boro | 35,119,601 | 19,049,101 | 18,504,344 | 215,055 | 329,702 | 8,738,303 | 8,018,504 | 3,517,694 | 2,561,684 | 3,018,405 | 1,281,397 | 0 | 726,543 | 23,893 | 10.2 | 80,030 | 44.1 | 103,398 | 99.2 | 129,775 | 12.0 | 1590.4 |
Ridgefield Park Twp | 39,208,911 | 24,313,863 | 22,447,758 | 1,768,314 | 97,791 | 5,256,205 | 4,452,991 | 4,824,244 | 3,762,114 | 3,299,606 | 376,480 | 0 | 1,213,474 | 369,358 | 11.0 | 79,301 | 66.2 | 79,326 | 120.7 | 137,917 | 12.8 | 2037.7 |
Ridgewood Village | 97,500,800 | 56,701,864 | 54,271,907 | 1,246,536 | 1,183,421 | 18,738,708 | 16,088,449 | 8,991,502 | 7,571,228 | 11,126,928 | 500,928 | 0 | 1,859,747 | 761,637 | 12.4 | 96,342 | 69.4 | 100,843 | 180.2 | 163,198 | 17.1 | 5504.2 |
River Dell Regional | 31,510,081 | 18,726,245 | 17,468,785 | 439,559 | 817,901 | 4,182,388 | 3,544,788 | 3,744,613 | 3,170,886 | 3,353,211 | 1,672,110 | 0 | 1,495,852 | 197,900 | 11.5 | 96,189 | 79.5 | 108,880 | 122.3 | 161,600 | 12.2 | 1588.1 |
River Edge Boro | 19,763,786 | 13,078,666 | 12,274,931 | 455,722 | 348,013 | 2,619,418 | 2,250,768 | 2,196,600 | 1,975,269 | 1,830,479 | 1,034,464 | 0 | 38,623 | 0 | 11.6 | 70,592 | 62.1 | 79,492 | 131.1 | 167,544 | 13.4 | 1170.8 |
River Vale Twp | 21,567,654 | 12,722,578 | 12,022,971 | 338,126 | 361,481 | 3,675,076 | 2,802,617 | 2,800,422 | 2,285,830 | 2,194,633 | 1,334,713 | 0 | 174,944 | 21,146 | 10.3 | 101,490 | 58.0 | 77,835 | 144.1 | 140,319 | 16.4 | 1013.9 |
Rochelle Park Twp | 9,433,918 | 5,540,349 | 5,161,529 | 164,277 | 214,543 | 1,704,538 | 1,453,869 | 1,161,120 | 875,006 | 968,976 | 397,122 | 0 | 53,981 | 45,781 | 10.3 | 82,986 | 60.2 | 71,303 | 102.9 | 119,831 | 11.7 | 492.7 |
Rutherford Boro | 42,054,619 | 24,542,833 | 23,247,048 | 581,941 | 713,844 | 5,647,691 | 4,990,607 | 6,018,955 | 5,188,055 | 4,619,822 | 1,771,958 | 75,000 | 1,025,202 | 1,235,479 | 11.4 | 74,327 | 67.8 | 98,285 | 132.0 | 165,759 | 13.5 | 2452.5 |
Saddle Brook Twp | 32,185,332 | 16,667,042 | 15,482,247 | 479,300 | 705,495 | 6,219,640 | 4,964,121 | 4,104,983 | 3,310,767 | 4,382,784 | 1,788,549 | 0 | 742,206 | 66,881 | 12.0 | 70,415 | 48.4 | 78,915 | 137.7 | 143,990 | 14.3 | 1787.1 |
Saddle River School District | 4,739,499 | 2,361,205 | 2,057,912 | 79,851 | 223,442 | 1,421,126 | 880,064 | 260,562 | 114,388 | 696,606 | 329,900 | 0 | 0 | 149,800 | 6.9 | 78,805 | 35.7 | 82,080 | 35.7 | 126,000 | 6.1 | 108.3 |
South Hackensack Twp | 5,701,387 | 3,266,037 | 2,902,143 | 44,413 | 319,481 | 957,717 | 680,676 | 452,931 | 348,092 | 880,861 | 423,247 | 12,842 | 130,999 | 0 | 8.8 | 84,976 | 121.0 | 89,344 | 60.5 | 97,236 | 7.4 | 237.4 |
Teaneck Twp | 82,036,163 | 48,288,386 | 41,868,115 | 1,249,879 | 5,170,392 | 14,518,341 | 12,076,537 | 7,545,699 | 6,274,034 | 10,196,477 | 3,634,858 | 0 | 1,389,689 | 473,352 | 9.7 | 86,400 | 50.5 | 93,475 | 94.4 | 128,789 | 11.6 | 3629.0 |
Tenafly Boro | 69,739,530 | 42,320,594 | 39,043,900 | 1,741,463 | 1,535,231 | 11,854,122 | 9,265,376 | 7,898,625 | 6,955,662 | 5,961,927 | 3,755,919 | 50,000 | 1,616,324 | 265,900 | 11.2 | 90,439 | 74.9 | 96,689 | 144.8 | 159,015 | 14.9 | 3501.2 |
Upper Saddle River Boro | 24,117,384 | 16,087,024 | 15,296,857 | 782,017 | 8,150 | 3,129,261 | 2,874,760 | 2,043,009 | 1,619,131 | 2,754,009 | 1,252,397 | 0 | 104,081 | 32,129 | 9.6 | 69,570 | 48.3 | 95,700 | 111.2 | 167,072 | 13.9 | 1116.5 |
Waldwick Boro | 28,263,176 | 17,877,441 | 17,398,377 | 357,357 | 121,707 | 3,488,520 | 3,141,530 | 3,732,694 | 3,257,456 | 2,321,121 | 1,386,639 | 0 | 823,265 | 163,669 | 10.6 | 78,295 | 67.7 | 80,320 | 129.8 | 152,721 | 14.1 | 1559.6 |
Wallington Boro | 17,427,046 | 9,545,210 | 9,189,066 | 348,832 | 7,312 | 2,599,174 | 2,367,772 | 1,907,021 | 1,672,103 | 2,339,754 | 553,341 | 0 | 655,886 | 264,563 | 13.8 | 68,415 | 74.6 | 70,015 | 133.4 | 139,515 | 11.4 | 1187.9 |
Westwood Regional | 53,023,161 | 30,162,180 | 28,977,249 | 754,967 | 429,964 | 10,277,082 | 8,421,372 | 5,848,816 | 5,077,932 | 5,482,569 | 2,814,739 | 0 | 1,205,814 | 504,341 | 11.0 | 86,040 | 56.4 | 84,075 | 126.1 | 140,353 | 13.8 | 2777.4 |
Wood-Ridge Boro | 18,824,520 | 11,009,960 | 10,599,362 | 257,090 | 153,508 | 2,830,217 | 2,232,266 | 2,587,037 | 2,204,046 | 1,810,553 | 1,087,448 | 0 | 577,548 | 43,693 | 11.7 | 68,095 | 65.4 | 62,395 | 135.2 | 118,000 | 13.6 | 1175.7 |
Woodcliff Lake Boro | 14,940,894 | 8,922,788 | 8,367,184 | 416,856 | 138,748 | 2,326,909 | 2,023,494 | 1,836,282 | 1,576,636 | 1,742,454 | 554,836 | 0 | 108,790 | 139,008 | 9.3 | 69,420 | 367.0 | 82,263 | 91.8 | 147,177 | 10.1 | 741.0 |
Wyckoff Twp | 38,032,119 | 21,891,968 | 20,720,865 | 965,835 | 205,268 | 7,622,246 | 6,064,671 | 4,269,336 | 3,872,050 | 4,097,544 | 725,404 | 35,000 | 112,960 | 29,283 | 10.3 | 83,138 | 59.0 | 95,438 | 167.3 | 186,056 | 19.1 | 2003.2 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Beverly City | 5,855,302 | 3,336,584 | 3,060,365 | 165,550 | 110,669 | 1,364,143 | 1,155,311 | 491,181 | 400,566 | 639,134 | 277,157 | 0 | 8,600 | 13,403 | 9.5 | 62,040 | 68.6 | 80,426 | 114.3 | 138,751 | 13.7 | 343.0 |
Bordentown Regional | 40,187,667 | 21,626,026 | 19,837,935 | 1,082,659 | 705,432 | 7,074,042 | 5,441,165 | 4,270,677 | 3,514,738 | 5,393,939 | 3,052,124 | 0 | 1,206,312 | 999,508 | 11.2 | 73,568 | 54.3 | 80,436 | 123.7 | 139,713 | 13.3 | 2122.8 |
Burlington City | 34,302,487 | 19,342,478 | 17,519,965 | 484,978 | 1,337,535 | 6,468,735 | 5,702,102 | 3,573,205 | 2,871,320 | 3,984,054 | 1,724,916 | 0 | 837,185 | 378,274 | 10.6 | 76,490 | 58.8 | 68,740 | 113.9 | 123,469 | 12.7 | 1811.7 |
Burlington Co Spec Serv | 38,363,698 | 20,847,655 | 19,142,061 | 229,805 | 1,475,789 | 8,485,403 | 7,661,668 | 3,320,949 | 1,753,741 | 4,432,242 | 1,923,892 | 837,137 | 362,205 | 198,033 | 4.8 | 72,752 | 4.4 | 74,405 | 52.0 | 110,738 | 22.7 | 537.1 |
Burlington Co Vocational | 36,226,716 | 18,490,870 | 17,315,267 | 592,291 | 583,312 | 4,485,862 | 3,917,177 | 4,601,608 | 2,810,993 | 6,683,323 | 2,474,829 | 136,000 | 1,744,654 | 511,121 | 14.2 | 81,490 | 98.1 | 80,875 | 196.2 | 144,779 | 15.9 | 2008.6 |
Burlington Twp | 63,932,123 | 28,848,880 | 26,000,390 | 813,694 | 2,034,796 | 12,757,316 | 6,368,361 | 14,787,671 | 13,086,832 | 6,330,223 | 616,387 | 0 | 1,193,319 | 1,100,596 | 10.8 | 81,041 | 78.6 | 84,583 | 149.0 | 138,822 | 15.7 | 3577.8 |
Chesterfield Twp | 12,116,901 | 6,550,913 | 6,002,509 | 360,767 | 187,637 | 2,906,313 | 1,660,766 | 1,289,933 | 1,022,446 | 1,308,344 | 840,109 | 0 | 30,172 | 156,908 | 10.7 | 74,060 | 59.5 | 69,386 | 142.8 | 119,002 | 15.8 | 718.8 |
Cinnaminson Twp | 46,369,024 | 26,680,170 | 25,456,517 | 885,485 | 338,168 | 7,455,824 | 6,712,747 | 4,787,670 | 4,066,172 | 5,129,695 | 2,250,670 | 0 | 1,841,761 | 227,277 | 12.3 | 79,280 | 81.5 | 75,017 | 149.4 | 125,123 | 13.9 | 2839.7 |
Delanco Twp | 5,738,693 | 2,945,779 | 2,809,094 | 13,553 | 123,132 | 1,352,890 | 554,453 | 758,396 | 552,863 | 641,609 | 399,542 | 0 | 30,973 | 12,031 | 13.1 | 82,589 | 71.8 | 58,142 | 110.0 | 97,993 | 9.9 | 360.0 |
Delran Twp | 47,663,180 | 29,263,867 | 27,846,134 | 713,943 | 703,790 | 8,639,446 | 6,307,705 | 3,649,766 | 3,091,971 | 4,861,257 | 1,106,122 | 0 | 1,212,103 | 139,960 | 11.2 | 76,149 | 69.5 | 66,311 | 137.0 | 123,000 | 14.2 | 2844.5 |
Eastampton Twp | 9,013,988 | 5,403,919 | 4,890,769 | 119,548 | 393,602 | 1,693,659 | 1,144,839 | 1,061,395 | 911,564 | 774,040 | 175,297 | 0 | 80,974 | 16,570 | 11.5 | 73,675 | 65.1 | 69,275 | 124.6 | 90,177 | 12.8 | 611.7 |
Edgewater Park Twp | 15,423,205 | 9,676,529 | 8,439,892 | 294,244 | 942,393 | 2,586,177 | 2,080,875 | 1,625,545 | 1,204,835 | 1,388,370 | 805,387 | 0 | 110,591 | 74,112 | 11.4 | 68,760 | 63.6 | 62,290 | 117.6 | 115,817 | 12.2 | 944.1 |
Evesham Twp | 67,961,799 | 41,089,986 | 40,135,595 | 379,881 | 574,510 | 12,591,429 | 10,395,188 | 5,594,993 | 4,798,821 | 7,470,024 | 4,693,758 | 0 | 639,384 | 174,018 | 13.3 | 89,597 | 71.0 | 95,457 | 235.4 | 147,965 | 21.1 | 4374.5 |
Florence Twp | 24,614,960 | 13,299,168 | 12,491,184 | 315,721 | 492,263 | 4,754,223 | 2,747,916 | 3,144,636 | 2,253,904 | 2,806,013 | 1,156,769 | 20,000 | 590,886 | 162,228 | 11.2 | 78,062 | 79.4 | 83,642 | 150.8 | 119,432 | 15.3 | 1509.1 |
Hainesport Twp | 9,309,157 | 5,375,174 | 5,012,002 | 152,641 | 210,531 | 1,648,161 | 932,278 | 1,088,946 | 907,619 | 1,106,336 | 337,974 | 0 | 87,539 | 15,000 | 9.4 | 67,729 | 59.6 | 62,199 | 107.2 | 95,000 | 13.2 | 530.7 |
Lenape Regional | 133,563,468 | 76,541,527 | 71,022,672 | 4,250,482 | 1,268,373 | 20,533,038 | 18,741,167 | 11,397,091 | 9,597,680 | 16,024,559 | 8,424,978 | 0 | 8,409,874 | 1,558,155 | 11.8 | 102,450 | 58.8 | 91,479 | 163.7 | 154,500 | 16.7 | 6524.5 |
Lumberton Twp | 20,385,631 | 11,421,825 | 10,620,139 | 379,138 | 422,548 | 3,935,087 | 2,955,333 | 2,122,874 | 1,758,630 | 2,769,054 | 1,066,891 | 0 | 136,791 | 385,251 | 12.4 | 84,161 | 52.5 | 72,061 | 149.0 | 115,884 | 14.9 | 1197.1 |
Mansfield Twp | 11,627,369 | 6,511,385 | 6,053,388 | 310,997 | 147,000 | 2,434,139 | 1,879,328 | 1,286,048 | 1,075,347 | 1,390,920 | 701,056 | 0 | 1,262 | 11,770 | 9.2 | 73,561 | 56.0 | 73,563 | 91.5 | 116,645 | 11.6 | 547.4 |
Maple Shade Twp | 42,450,724 | 26,275,925 | 24,613,497 | 551,361 | 1,111,067 | 6,668,034 | 5,313,255 | 4,019,093 | 3,407,024 | 4,133,900 | 2,118,672 | 0 | 1,020,450 | 60,472 | 11.3 | 72,961 | 75.3 | 83,341 | 126.7 | 124,473 | 12.9 | 2466.9 |
Medford Lakes Boro | 7,965,291 | 4,904,138 | 4,588,361 | 137,350 | 178,427 | 1,291,146 | 1,077,338 | 961,527 | 756,239 | 712,819 | 369,817 | 0 | 95,662 | 72,147 | 10.3 | 59,672 | 63.8 | 58,098 | 97.0 | 87,482 | 11.0 | 486.5 |
Medford Twp | 48,906,595 | 31,067,367 | 24,436,091 | 816,432 | 5,814,844 | 6,823,182 | 6,447,504 | 5,417,093 | 4,349,047 | 5,005,701 | 2,537,006 | 0 | 101,112 | 590,465 | 11.1 | 83,731 | 63.2 | 85,992 | 165.8 | 150,963 | 17.6 | 2671.9 |
Moorestown Twp | 71,857,252 | 43,387,977 | 41,407,224 | 923,513 | 1,057,240 | 13,473,043 | 11,876,453 | 5,910,696 | 4,977,389 | 6,750,100 | 2,628,522 | 0 | 1,935,859 | 63,752 | 11.2 | 95,594 | 75.7 | 99,607 | 148.7 | 148,200 | 15.2 | 3878.5 |
Mount Holly Twp | 20,056,086 | 11,211,968 | 9,932,171 | 243,319 | 1,036,478 | 3,799,149 | 2,782,550 | 2,223,408 | 1,872,816 | 2,584,773 | 1,343,172 | 0 | 236,788 | 205,224 | 10.2 | 72,333 | 60.1 | 63,844 | 158.7 | 125,900 | 18.2 | 1101.0 |
Mount Laurel Twp | 69,133,727 | 45,096,944 | 43,099,530 | 1,081,944 | 915,470 | 10,254,557 | 8,052,200 | 6,216,241 | 4,916,924 | 6,431,755 | 4,121,439 | 0 | 521,804 | 218,619 | 11.1 | 76,835 | 59.4 | 84,535 | 189.0 | 129,133 | 20.1 | 4172.2 |
New Hanover Twp | 3,275,695 | 1,867,987 | 1,780,983 | 66,872 | 20,132 | 565,488 | 457,056 | 326,258 | 266,109 | 478,449 | 209,797 | 0 | 31,052 | 0 | 8.4 | 67,776 | 90.0 | 58,808 | 90.0 | 132,740 | 11.7 | 178.6 |
North Hanover Twp | 25,044,719 | 16,472,467 | 15,447,601 | 437,946 | 586,920 | 4,893,535 | 4,035,160 | 1,608,631 | 1,256,757 | 2,006,798 | 896,131 | 0 | 50,753 | 640,529 | 9.9 | 71,419 | 65.6 | 80,877 | 141.8 | 136,704 | 16.5 | 1401.9 |
Northern Burlington Reg | 35,393,555 | 19,233,005 | 17,345,054 | 718,769 | 1,169,182 | 6,471,990 | 4,901,314 | 3,596,326 | 3,015,107 | 4,459,581 | 2,636,597 | 0 | 1,551,194 | 197,279 | 12.6 | 78,100 | 85.2 | 88,914 | 125.3 | 117,451 | 11.4 | 2107.1 |
Palmyra Boro | 16,835,738 | 9,076,971 | 8,338,041 | 205,790 | 533,140 | 2,687,867 | 2,066,022 | 1,718,542 | 1,512,884 | 2,600,850 | 926,601 | 0 | 730,609 | 60,805 | 10.8 | 66,783 | 75.7 | 73,320 | 109.3 | 127,403 | 11.5 | 976.5 |
Pemberton Twp | 87,776,198 | 50,026,598 | 48,583,810 | 875,760 | 567,028 | 16,923,768 | 13,727,345 | 7,836,306 | 6,555,460 | 10,715,509 | 5,414,810 | 0 | 1,202,128 | 631,731 | 11.2 | 93,173 | 64.5 | 95,218 | 137.5 | 129,821 | 14.4 | 4303.6 |
Rancocas Valley Regional | 31,865,187 | 17,502,549 | 16,165,496 | 731,626 | 605,427 | 4,158,649 | 3,562,950 | 3,938,329 | 3,040,430 | 4,461,429 | 2,421,226 | 0 | 1,802,131 | 67,028 | 13.8 | 80,958 | 80.9 | 83,532 | 152.5 | 135,500 | 13.0 | 1970.4 |
Riverside Twp | 23,660,640 | 14,383,936 | 13,715,407 | 292,361 | 376,168 | 3,143,172 | 2,461,365 | 2,700,804 | 2,377,512 | 2,578,093 | 1,426,191 | 0 | 854,636 | 219,776 | 12.0 | 79,667 | 95.6 | 78,822 | 152.9 | 121,633 | 14.3 | 1542.1 |
Riverton | 4,762,084 | 2,957,971 | 2,809,665 | 138,985 | 9,321 | 657,950 | 537,109 | 582,732 | 475,067 | 481,335 | 176,040 | 0 | 82,096 | 27,573 | 9.7 | 69,726 | 56.7 | 60,814 | 123.6 | 110,000 | 14.9 | 273.7 |
Shamong Twp | 12,395,408 | 7,037,148 | 6,554,656 | 151,751 | 330,741 | 2,022,291 | 1,834,854 | 1,499,549 | 1,344,231 | 1,666,106 | 1,013,689 | 0 | 154,231 | 26,920 | 10.8 | 80,375 | 57.3 | 92,257 | 114.7 | 157,649 | 12.7 | 703.3 |
Southampton Township School District | 12,142,864 | 6,928,127 | 6,043,270 | 172,846 | 712,011 | 2,198,007 | 1,553,566 | 1,491,254 | 1,190,022 | 1,350,479 | 763,079 | 0 | 174,996 | 63,842 | 10.2 | 68,072 | 59.0 | 62,397 | 95.3 | 124,203 | 10.8 | 684.4 |
Springfield Twp | 4,246,605 | 2,670,376 | 2,545,620 | 94,151 | 30,605 | 732,478 | 581,298 | 265,197 | 197,382 | 572,876 | 189,085 | 0 | 5,678 | 1,375 | 12.6 | 64,047 | 92.0 | 72,397 | 81.2 | 61,250 | 7.3 | 285.7 |
Tabernacle Twp | 11,896,316 | 7,246,961 | 6,574,296 | 330,037 | 342,628 | 1,951,668 | 1,735,757 | 1,097,363 | 844,186 | 1,324,629 | 653,181 | 0 | 107,173 | 101,365 | 11.7 | 66,297 | 59.1 | 79,113 | 135.6 | 106,020 | 13.9 | 683.1 |
Westampton | 14,831,178 | 8,824,329 | 8,432,005 | 358,388 | 33,936 | 2,509,899 | 2,033,949 | 1,560,842 | 1,362,214 | 1,822,093 | 1,221,000 | 0 | 114,015 | 0 | 10.5 | 69,013 | 82.0 | 65,574 | 131.9 | 120,154 | 14.1 | 919.3 |
Willingboro Twp | 62,386,783 | 34,161,071 | 28,938,424 | 2,557,748 | 2,664,899 | 11,207,549 | 9,185,481 | 5,255,751 | 4,068,136 | 10,502,092 | 3,722,407 | 0 | 1,199,055 | 905,190 | 12.9 | 74,234 | 76.0 | 77,147 | 135.2 | 122,902 | 12.3 | 3591.4 |
Woodland Twp | 2,270,642 | 1,455,918 | 1,385,797 | 15,837 | 54,284 | 400,374 | 299,009 | 232,139 | 136,694 | 180,350 | 77,283 | 0 | 53 | 0 | 7.6 | 64,094 | 51.5 | 72,613 | 103.0 | 119,247 | 15.6 | 102.2 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Audubon Public School Disrict | 24,077,479 | 14,261,825 | 13,546,372 | 420,143 | 295,310 | 4,221,297 | 3,867,372 | 2,186,911 | 1,823,216 | 2,336,782 | 1,482,679 | 0 | 1,034,783 | 9,463 | 10.6 | 71,000 | 56.9 | 75,000 | 112.8 | 134,450 | 12.6 | 1424.1 |
Barrington Boro | 9,974,109 | 6,221,127 | 6,069,606 | 74,275 | 77,246 | 1,682,789 | 1,539,938 | 994,591 | 825,269 | 977,942 | 506,547 | 0 | 97,661 | 0 | 8.7 | 62,379 | 78.4 | 73,379 | 124.8 | 124,570 | 15.9 | 543.6 |
Bellmawr Boro | 18,844,039 | 11,496,666 | 9,495,266 | 623,629 | 1,377,771 | 3,633,732 | 2,766,489 | 1,641,173 | 1,319,147 | 1,897,723 | 674,173 | 0 | 174,745 | 92,438 | 11.1 | 71,147 | 85.6 | 70,475 | 115.5 | 121,925 | 11.8 | 1137.2 |
Berlin Boro | 11,700,453 | 7,738,558 | 6,952,425 | 272,489 | 513,644 | 1,826,628 | 1,264,640 | 1,172,177 | 952,416 | 818,932 | 332,684 | 0 | 144,158 | 86,388 | 11.6 | 66,777 | 65.2 | 72,967 | 211.8 | 114,760 | 21.5 | 877.7 |
Berlin Twp | 10,944,830 | 6,695,698 | 6,344,642 | 180,194 | 170,862 | 1,702,791 | 1,246,501 | 1,340,929 | 991,455 | 1,034,221 | 451,402 | 12,024 | 63,559 | 13,598 | 11.1 | 81,694 | 67.0 | 62,841 | 109.5 | 100,933 | 11.5 | 615.2 |
Black Horse Pike Regional | 59,422,426 | 32,222,646 | 30,244,238 | 955,904 | 1,022,504 | 9,722,601 | 8,535,286 | 6,541,475 | 5,588,852 | 7,767,161 | 3,998,248 | 0 | 3,006,766 | 775,323 | 12.6 | 81,211 | 54.7 | 88,853 | 99.2 | 108,866 | 9.7 | 3495.6 |
Brooklawn Boro | 4,816,783 | 3,270,718 | 3,260,532 | 7,685 | 2,501 | 707,057 | 495,022 | 480,201 | 316,047 | 320,753 | 143,868 | 0 | 38,054 | 0 | 8.8 | 70,965 | 105.8 | 44,399 | 91.7 | 100,764 | 11.3 | 275.3 |
Camden City | 149,753,277 | 84,361,650 | 76,897,939 | 907,837 | 6,555,874 | 33,622,384 | 25,968,264 | 11,529,293 | 9,630,578 | 17,707,432 | 6,198,511 | 0 | 1,832,007 | 387,973 | 17.4 | 87,472 | 139.0 | 91,072 | 147.7 | 122,624 | 9.6 | 5791.4 |
Camden County Vocational | 41,918,583 | 21,507,400 | 19,356,326 | 1,188,683 | 962,391 | 4,079,801 | 3,881,117 | 6,541,442 | 5,164,552 | 8,182,130 | 3,138,533 | 0 | 1,466,745 | 317,436 | 11.0 | 79,132 | 106.5 | 72,926 | 90.6 | 106,738 | 9.1 | 2105.7 |
Cherry Hill Twp | 190,025,138 | 122,830,352 | 109,251,440 | 4,584,686 | 8,994,226 | 28,748,459 | 23,316,298 | 19,326,618 | 16,338,286 | 15,656,977 | 9,432,590 | 0 | 3,390,127 | 3,608,260 | 12.1 | 94,369 | 72.4 | 96,200 | 218.5 | 146,589 | 21.1 | 10712.9 |
Clementon Boro | 8,516,324 | 5,255,972 | 4,579,256 | 197,573 | 479,143 | 1,539,634 | 957,920 | 988,562 | 762,150 | 667,980 | 291,481 | 0 | 64,176 | 85,741 | 9.9 | 62,491 | 55.2 | 59,896 | 142.3 | 102,385 | 17.0 | 577.6 |
Collingswood Boro | 37,480,582 | 21,889,286 | 19,919,654 | 609,799 | 1,359,833 | 7,032,111 | 6,018,578 | 3,401,165 | 2,865,369 | 4,013,449 | 2,586,188 | 0 | 1,144,377 | 76,626 | 10.8 | 73,300 | 57.9 | 71,350 | 109.1 | 129,575 | 12.0 | 2233.4 |
Eastern Camden County Reg | 32,493,711 | 18,267,602 | 17,031,924 | 1,028,005 | 207,673 | 4,999,555 | 4,474,613 | 3,627,673 | 2,871,887 | 3,600,153 | 1,663,707 | 0 | 1,915,056 | 590,693 | 13.7 | 95,570 | 91.7 | 99,861 | 148.2 | 140,635 | 12.5 | 1911.5 |
Gibbsboro Boro | 5,596,867 | 3,553,981 | 3,340,906 | 149,760 | 63,315 | 923,824 | 757,927 | 538,696 | 422,540 | 416,305 | 239,547 | 0 | 164,061 | 85,866 | 8.9 | 69,728 | 63.1 | 74,078 | 94.7 | 92,500 | 12.2 | 294.9 |
Gloucester City | 39,257,982 | 22,837,813 | 19,809,228 | 617,150 | 2,411,435 | 6,950,885 | 5,498,894 | 3,760,839 | 2,896,041 | 4,789,879 | 2,218,562 | 0 | 873,268 | 493,365 | 15.1 | 87,294 | 47.1 | 72,894 | 114.1 | 104,830 | 10.0 | 2346.0 |
Gloucester Twp | 97,026,074 | 64,640,039 | 62,299,331 | 1,836,834 | 503,874 | 14,128,372 | 10,961,515 | 8,181,971 | 6,904,505 | 9,059,826 | 4,085,154 | 0 | 723,002 | 540,019 | 12.5 | 95,730 | 74.3 | 83,464 | 192.4 | 127,943 | 18.0 | 6539.5 |
Haddon Heights Boro | 23,438,243 | 14,366,920 | 13,632,859 | 296,917 | 437,144 | 3,148,233 | 2,690,919 | 2,671,990 | 2,213,182 | 2,270,462 | 1,034,856 | 0 | 927,234 | 0 | 11.6 | 63,977 | 77.4 | 71,328 | 133.7 | 129,896 | 13.3 | 1471.1 |
Haddon Twp | 32,682,191 | 21,135,201 | 20,535,581 | 359,784 | 239,836 | 4,788,648 | 3,150,398 | 2,964,636 | 2,438,386 | 3,048,006 | 1,683,208 | 0 | 745,700 | 119,032 | 13.0 | 75,693 | 64.3 | 81,715 | 138.1 | 139,806 | 12.8 | 2111.8 |
Haddonfield Boro | 40,518,431 | 21,869,915 | 20,209,861 | 990,661 | 669,393 | 7,894,203 | 4,931,268 | 4,334,016 | 3,159,803 | 4,909,222 | 1,193,166 | 0 | 1,434,979 | 139,832 | 13.1 | 70,896 | 86.6 | 80,622 | 211.3 | 130,545 | 18.6 | 2753.9 |
Laurel Springs Boro | 3,136,381 | 1,954,491 | 1,612,115 | 54,258 | 288,118 | 518,911 | 330,969 | 354,343 | 246,818 | 301,112 | 20,355 | 0 | 0 | 5,302 | 11.6 | 77,276 | 185.0 | 58,036 | 92.5 | 91,138 | 8.5 | 181.1 |
Lawnside Boro | 5,966,029 | 2,656,145 | 2,301,377 | 302,163 | 52,605 | 1,785,077 | 1,000,596 | 818,308 | 477,122 | 704,556 | 126,545 | 0 | 1,943 | 0 | 11.9 | 65,289 | 106.7 | 67,747 | 53.3 | 96,117 | 5.0 | 326.2 |
Lindenwold Boro | 43,279,235 | 25,764,245 | 23,653,352 | 989,757 | 1,121,136 | 7,896,930 | 6,453,383 | 4,000,870 | 3,228,056 | 4,647,386 | 1,729,755 | 0 | 913,483 | 566,934 | 11.6 | 70,851 | 78.3 | 85,993 | 138.8 | 118,000 | 13.8 | 3037.1 |
Magnolia Boro | 7,187,460 | 4,427,987 | 4,101,794 | 175,214 | 150,979 | 1,122,265 | 796,194 | 864,697 | 523,332 | 702,342 | 350,738 | 0 | 70,169 | 218,851 | 9.6 | 68,561 | 78.0 | 65,436 | 130.0 | 107,403 | 15.3 | 391.5 |
Merchantville Boro | 6,235,729 | 4,084,415 | 3,645,765 | 395,913 | 42,737 | 787,391 | 672,691 | 662,967 | 406,284 | 618,894 | 273,442 | 0 | 73,309 | 40,116 | 10.3 | 77,879 | 58.0 | 79,319 | 188.5 | 127,404 | 21.5 | 378.8 |
Mount Ephraim Boro | 7,292,476 | 4,259,345 | 3,965,526 | 166,321 | 127,498 | 1,445,680 | 982,599 | 793,733 | 666,809 | 668,720 | 251,154 | 0 | 12,467 | 184,545 | 10.3 | 65,841 | 62.6 | 59,691 | 109.5 | 96,500 | 12.4 | 440.7 |
Oaklyn Boro | 5,543,180 | 3,071,909 | 2,640,556 | 132,102 | 299,251 | 1,520,765 | 330,501 | 470,402 | 222,126 | 459,697 | 0 | 0 | 19,904 | 0 | 8.9 | 60,635 | 186.7 | 54,760 | 140.0 | 124,691 | 16.5 | 276.7 |
Pennsauken Twp | 81,619,042 | 47,868,328 | 45,506,865 | 1,692,153 | 669,310 | 11,741,140 | 9,657,323 | 8,056,171 | 6,975,756 | 10,530,336 | 6,510,648 | 0 | 1,918,707 | 583,541 | 12.2 | 83,504 | 52.3 | 85,248 | 176.3 | 121,300 | 17.8 | 4794.6 |
Pine Hill Boro | 33,078,789 | 19,242,886 | 17,958,462 | 625,396 | 659,028 | 4,804,312 | 3,918,831 | 3,105,066 | 2,531,438 | 4,920,707 | 1,817,930 | 0 | 837,612 | 1,000,012 | 11.6 | 70,676 | 69.7 | 67,724 | 136.9 | 136,609 | 13.8 | 1913.8 |
Runnemede Boro | 14,706,363 | 7,996,679 | 7,585,337 | 255,262 | 156,080 | 3,524,429 | 2,523,929 | 1,588,727 | 1,275,691 | 1,365,723 | 796,681 | 0 | 180,449 | 306,948 | 10.6 | 62,588 | 74.5 | 78,574 | 136.5 | 132,306 | 14.7 | 821.8 |
Somerdale Boro | 8,088,195 | 4,994,539 | 4,178,036 | 180,945 | 635,558 | 1,173,881 | 955,208 | 1,023,045 | 801,884 | 756,514 | 4,943 | 0 | 104,793 | 10,000 | 10.2 | 70,914 | 67.4 | 59,843 | 89.0 | 95,781 | 10.0 | 441.5 |
Sterling High School Dist | 15,361,217 | 8,478,575 | 7,523,984 | 629,526 | 325,065 | 2,079,293 | 1,894,128 | 1,688,084 | 1,380,621 | 1,986,452 | 916,811 | 0 | 1,128,812 | 0 | 13.0 | 86,059 | 71.1 | 73,280 | 128.0 | 119,000 | 11.7 | 886.7 |
Stratford Boro | 15,010,927 | 9,232,901 | 8,284,524 | 314,431 | 633,946 | 2,436,117 | 1,891,148 | 1,495,733 | 1,279,274 | 1,630,223 | 814,023 | 0 | 164,620 | 409,649 | 11.5 | 74,869 | 71.9 | 68,255 | 128.4 | 121,626 | 13.0 | 900.3 |
Voorhees Twp | 50,447,086 | 33,467,919 | 29,259,924 | 1,708,641 | 2,499,354 | 6,059,219 | 5,375,730 | 4,747,083 | 3,468,782 | 5,636,573 | 2,292,356 | 0 | 516,822 | 677,998 | 11.7 | 71,060 | 66.5 | 84,755 | 174.4 | 142,400 | 17.6 | 2971.7 |
Waterford Twp | 17,136,663 | 9,601,178 | 9,254,919 | 244,275 | 101,984 | 3,728,149 | 2,898,511 | 1,936,888 | 1,598,006 | 1,865,825 | 814,387 | 0 | 19 | 21,015 | 9.8 | 66,692 | 74.4 | 68,851 | 117.3 | 115,995 | 13.5 | 936.1 |
Winslow Twp | 76,803,930 | 45,190,140 | 42,719,651 | 1,172,391 | 1,298,098 | 12,937,572 | 9,786,927 | 7,916,587 | 6,653,184 | 8,683,814 | 340,680 | 0 | 1,353,772 | 460,150 | 10.7 | 83,195 | 61.5 | 90,879 | 163.3 | 119,614 | 17.9 | 4720.6 |
Woodlynne Boro | 6,726,409 | 3,695,839 | 3,393,439 | 265,465 | 36,935 | 1,703,628 | 1,151,112 | 697,352 | 540,965 | 589,995 | 288,670 | 0 | 39,594 | 95,659 | 10.1 | 58,161 | 76.2 | 59,569 | 95.3 | 75,000 | 10.7 | 386.2 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Avalon Boro | 2,678,402 | 1,403,689 | 1,279,535 | 48,613 | 75,541 | 515,955 | 386,765 | 197,373 | 134,065 | 446,038 | 167,142 | 22,239 | 80,964 | 0 | 6.9 | 90,622 | 13.8 | 87,384 | 83.0 | 142,800 | 18.0 | 82.9 |
Cape May City | 3,775,780 | 2,432,396 | 2,189,136 | 158,018 | 85,242 | 536,530 | 382,488 | 293,535 | 224,750 | 485,691 | 251,784 | 0 | 25,692 | 12,389 | 6.4 | 63,435 | 52.3 | 65,665 | 52.3 | 131,325 | 9.2 | 156.8 |
Cape May Co Special Serv | 12,472,622 | 6,163,646 | 5,892,853 | 113,582 | 157,211 | 2,723,474 | 2,518,054 | 1,465,313 | 1,224,806 | 2,109,706 | 695,569 | 0 | 0 | 241,353 | 5.7 | 75,230 | 8.3 | 77,480 | 38.8 | 113,810 | 11.5 | 244.5 |
Cape May County Vocational School Distri | 14,644,482 | 7,602,355 | 7,304,709 | 233,322 | 64,324 | 1,565,966 | 1,456,017 | 2,242,569 | 1,856,920 | 2,711,122 | 941,368 | 0 | 419,105 | 3,411 | 9.7 | 71,197 | 109.1 | 67,777 | 70.3 | 121,259 | 7.9 | 607.5 |
Dennis Twp | 10,971,015 | 6,229,108 | 6,011,098 | 105,841 | 112,169 | 1,793,872 | 1,676,263 | 1,163,034 | 853,399 | 1,400,037 | 579,846 | 0 | 100,554 | 223,698 | 10.9 | 56,548 | 65.1 | 55,758 | 162.8 | 129,630 | 17.5 | 655.3 |
Lower Cape May Regional | 23,941,644 | 13,856,947 | 13,409,967 | 402,590 | 44,390 | 2,420,968 | 2,152,917 | 2,464,396 | 1,870,970 | 3,819,026 | 1,682,887 | 50,000 | 1,037,074 | 562,305 | 11.1 | 98,760 | 83.9 | 92,862 | 106.8 | 126,750 | 10.9 | 1171.4 |
Lower Twp | 25,426,607 | 14,490,577 | 13,946,053 | 368,365 | 176,159 | 4,991,001 | 4,503,630 | 2,046,809 | 1,635,444 | 3,576,450 | 2,531,955 | 0 | 0 | 239,015 | 10.4 | 61,198 | 50.9 | 88,819 | 142.5 | 111,120 | 16.5 | 1449.3 |
Middle Twp | 38,447,370 | 21,206,471 | 20,349,757 | 650,899 | 205,815 | 5,807,759 | 5,237,775 | 3,957,784 | 2,707,019 | 5,499,761 | 2,275,175 | 12,329 | 1,422,562 | 0 | 11.8 | 62,872 | 84.6 | 68,688 | 158.6 | 122,762 | 15.3 | 2546.4 |
North Wildwood City | 6,614,213 | 3,926,700 | 3,623,035 | 193,271 | 110,394 | 1,271,293 | 1,177,160 | 418,793 | 368,091 | 867,203 | 487,233 | 30,000 | 100,224 | 9,611 | 5.6 | 81,540 | 24.1 | 85,855 | 42.3 | 126,168 | 9.3 | 170.2 |
Ocean City | 39,475,666 | 23,463,453 | 22,494,856 | 740,299 | 228,298 | 5,667,665 | 4,451,209 | 3,386,343 | 2,608,145 | 5,602,147 | 2,509,061 | 0 | 1,350,792 | 104,229 | 10.1 | 97,804 | 71.6 | 100,615 | 169.2 | 142,070 | 19.1 | 1850.5 |
Stone Harbor Boro | 2,448,794 | 1,443,981 | 1,120,671 | 74,766 | 248,544 | 481,492 | 155,637 | 194,155 | 53,849 | 305,708 | 119,861 | 0 | 19,813 | 327,074 | 8.6 | 68,868 | 86.0 | 104,382 | 57.3 | 112,941 | 7.3 | 86.0 |
Upper Twp | 21,161,054 | 12,535,473 | 12,016,871 | 444,327 | 74,275 | 3,350,123 | 2,574,626 | 2,487,811 | 1,998,421 | 2,633,135 | 1,189,135 | 24,716 | 98,291 | 14,051 | 11.5 | 66,282 | 73.3 | 75,107 | 174.0 | 120,470 | 17.5 | 1388.2 |
West Cape May Boro | 1,738,611 | 855,960 | 801,916 | 19,109 | 34,935 | 530,573 | 398,849 | 145,470 | 24,422 | 202,399 | 119,888 | 3,598 | 612 | 125,778 | 7.9 | 60,278 | 38.0 | 66,996 | 76.0 | 125,000 | 11.6 | 83.4 |
Wildwood City | 17,774,213 | 10,384,334 | 9,965,690 | 198,493 | 220,151 | 3,021,704 | 2,214,645 | 1,954,477 | 1,637,672 | 1,635,039 | 760,331 | 0 | 770,927 | 20,368 | 8.6 | 79,605 | 69.2 | 87,723 | 92.2 | 128,119 | 12.1 | 815.0 |
Wildwood Crest Boro | 7,373,740 | 4,582,928 | 4,118,210 | 307,602 | 157,116 | 1,305,290 | 1,048,214 | 377,114 | 311,988 | 824,540 | 392,060 | 28,397 | 255,471 | 36,033 | 7.3 | 80,674 | 48.6 | 81,747 | 60.8 | 108,983 | 9.5 | 238.2 |
Woodbine Boro | 3,857,518 | 2,595,770 | 2,071,493 | 22,252 | 502,025 | 459,507 | 292,069 | 455,084 | 257,200 | 335,259 | 0 | 0 | 0 | 5,240 | 8.9 | 61,039 | 86.0 | 60,239 | 129.0 | 111,537 | 16.0 | 248.6 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bridgeton City | 94,509,711 | 54,103,332 | 47,931,862 | 1,876,733 | 4,294,737 | 17,344,074 | 14,646,480 | 10,411,861 | 8,359,563 | 10,893,629 | 6,571,673 | 0 | 999,540 | 991,514 | 12.4 | 76,500 | 108.0 | 82,904 | 149.5 | 120,730 | 13.5 | 5811.3 |
Commercial Twp | 7,088,037 | 3,722,503 | 3,530,063 | 114,751 | 77,689 | 1,354,833 | 1,171,607 | 906,512 | 523,742 | 1,036,614 | 128,798 | 0 | 14,794 | 41,993 | 11.8 | 76,302 | 66.0 | 59,127 | 231.0 | 116,056 | 23.0 | 489.7 |
Cumberland Co Vocational | 19,034,928 | 10,241,808 | 8,342,305 | 1,222,525 | 676,978 | 1,964,055 | 1,831,744 | 2,892,514 | 2,102,528 | 3,632,735 | 1,592,015 | 0 | 296,381 | 1,587,050 | 12.2 | 76,736 | 77.6 | 90,496 | 135.8 | 135,375 | 12.9 | 1082.2 |
Cumberland Regional | 18,947,426 | 9,130,272 | 7,942,860 | 646,748 | 540,664 | 2,559,896 | 2,204,439 | 2,052,101 | 1,807,812 | 4,201,794 | 983,740 | 0 | 902,541 | 266,559 | 13.7 | 79,982 | 102.1 | 84,257 | 93.6 | 124,775 | 7.8 | 1122.7 |
Deerfield Twp | 5,639,156 | 3,451,767 | 3,226,679 | 55,067 | 170,021 | 999,786 | 785,735 | 532,836 | 319,659 | 647,667 | 99,849 | 0 | 1,247 | 22,585 | 10.2 | 74,555 | 105.7 | 81,912 | 63.4 | 85,140 | 6.8 | 313.6 |
Downe Twp | 2,712,243 | 1,543,246 | 1,491,497 | 13,507 | 38,242 | 592,617 | 398,807 | 314,980 | 144,696 | 238,420 | 78,427 | 0 | 5,839 | 0 | 9.3 | 65,884 | 153.0 | 67,484 | 76.5 | 99,254 | 8.7 | 160.5 |
Fairfield Twp | 6,583,146 | 4,387,243 | 4,283,413 | 33,028 | 70,802 | 594,917 | 321,330 | 870,392 | 520,855 | 612,384 | 74,097 | 0 | 38,021 | 0 | 14.1 | 64,005 | 112.4 | 60,468 | 126.5 | 95,275 | 10.1 | 521.1 |
Greenwich Twp | 1,462,410 | 696,117 | 488,840 | 45,491 | 161,786 | 342,922 | 273,013 | 176,337 | 0 | 240,192 | 72,284 | 0 | 6,842 | 0 | 4.6 | 63,922 | 41.5 | 43,784 | 83.0 | 80,000 | 20.1 | 82.5 |
Hopewell Twp | 7,412,012 | 4,513,603 | 4,267,910 | 197,649 | 48,044 | 1,150,013 | 907,460 | 808,486 | 593,834 | 903,891 | 278,975 | 0 | 36,020 | 88,822 | 11.6 | 72,776 | 92.4 | 77,071 | 154.0 | 99,081 | 15.0 | 508.6 |
Lawrence Twp | 7,179,089 | 4,812,542 | 4,606,422 | 99,125 | 106,995 | 988,798 | 885,365 | 729,091 | 553,454 | 562,265 | 199,861 | 0 | 63,259 | 0 | 10.9 | 77,624 | 68.7 | 69,299 | 120.3 | 107,886 | 12.8 | 482.4 |
Maurice River Twp | 6,520,616 | 3,276,433 | 3,064,553 | 204,574 | 7,306 | 1,042,415 | 782,743 | 751,556 | 587,127 | 1,360,464 | 403,776 | 12,000 | 23,402 | 92,121 | 10.3 | 54,439 | 72.2 | 66,690 | 97.5 | 105,240 | 10.9 | 390.8 |
Millville City | 91,448,788 | 52,929,592 | 47,002,896 | 878,157 | 5,048,539 | 15,854,160 | 14,499,987 | 8,920,441 | 7,073,644 | 12,398,027 | 4,922,907 | 0 | 1,301,537 | 291,267 | 11.2 | 79,690 | 57.1 | 84,015 | 146.1 | 113,876 | 15.6 | 4913.7 |
Stow Creek Twp | 1,751,821 | 1,021,134 | 951,181 | 15,731 | 54,222 | 172,285 | 112,090 | 221,403 | 170,746 | 287,909 | 84,718 | 6,842 | 8,019 | 33,219 | 122.0 | 57,331 | 61.0 | 101,282 | 0.5 | 123.2 | ||
Upper Deerfield Twp | 16,502,720 | 9,613,679 | 9,245,192 | 254,048 | 114,439 | 2,978,492 | 2,725,248 | 1,615,359 | 1,230,036 | 2,295,190 | 1,070,946 | 0 | 0 | 36,014 | 11.1 | 72,632 | 95.0 | 87,887 | 169.6 | 98,801 | 17.1 | 958.0 |
Vineland City | 154,649,691 | 95,275,603 | 82,448,376 | 2,694,586 | 10,132,641 | 21,101,159 | 19,346,498 | 13,864,724 | 10,043,379 | 20,127,882 | 10,333,636 | 0 | 1,936,097 | 446,598 | 14.0 | 77,766 | 54.5 | 85,015 | 185.9 | 117,640 | 16.7 | 9546.3 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Belleville Town | 86,162,718 | 48,259,000 | 43,701,598 | 2,290,556 | 2,266,846 | 12,953,013 | 9,113,634 | 13,796,858 | 9,342,711 | 9,268,505 | 5,489,774 | 0 | 1,441,172 | 946,128 | 12.2 | 79,231 | 71.5 | 79,653 | 138.9 | 138,361 | 13.3 | 4893.4 |
Bloomfield Twp | 103,678,266 | 61,551,127 | 58,911,646 | 1,672,038 | 967,443 | 16,687,262 | 11,308,058 | 13,072,346 | 10,739,335 | 9,947,214 | 4,921,657 | 0 | 1,704,108 | 312,440 | 11.8 | 76,409 | 68.0 | 78,733 | 162.2 | 153,134 | 16.2 | 6408.2 |
Caldwell-West Caldwell | 46,703,917 | 26,597,316 | 24,650,570 | 1,184,596 | 762,150 | 6,823,329 | 5,287,176 | 4,731,473 | 3,840,748 | 6,786,552 | 3,170,206 | 0 | 1,601,097 | 736,401 | 10.8 | 73,961 | 63.7 | 74,766 | 149.9 | 145,782 | 16.2 | 2546.7 |
Cedar Grove Twp | 29,507,416 | 16,087,565 | 15,582,313 | 169,727 | 335,525 | 4,269,605 | 3,490,048 | 4,085,740 | 3,325,537 | 4,039,807 | 2,446,059 | 0 | 984,593 | 236,344 | 10.1 | 67,459 | 66.3 | 68,634 | 119.9 | 147,972 | 13.7 | 1562.6 |
East Orange | 184,602,993 | 93,102,521 | 89,100,468 | 1,710,266 | 2,291,787 | 41,789,356 | 39,084,249 | 20,307,303 | 16,867,287 | 28,094,977 | 15,932,279 | 0 | 1,218,613 | 342,590 | 12.4 | 98,381 | 59.8 | 106,875 | 142.2 | 139,200 | 13.8 | 8709.3 |
Essex Co Voc-Tech | 45,668,816 | 21,234,355 | 20,007,205 | 801,788 | 425,362 | 5,087,508 | 4,879,109 | 8,567,724 | 5,045,896 | 8,874,167 | 768,985 | 0 | 1,796,480 | 0 | 11.6 | 84,810 | 71.5 | 84,331 | 102.1 | 143,995 | 10.2 | 2105.7 |
Essex Fells Boro | 5,301,250 | 3,356,799 | 3,004,612 | 209,659 | 142,528 | 809,755 | 604,957 | 551,281 | 443,787 | 577,971 | 297,434 | 0 | 1,532 | 37,543 | 8.4 | 64,871 | 39.9 | 40,136 | 122.0 | 138,207 | 17.6 | 244.9 |
Fairfield Twp | 11,789,844 | 7,171,715 | 6,964,242 | 114,476 | 92,997 | 1,769,500 | 1,715,347 | 1,513,771 | 1,296,050 | 1,283,608 | 582,133 | 26,459 | 24,791 | 0 | 10.0 | 63,341 | 69.3 | 83,813 | 144.4 | 148,406 | 16.5 | 698.2 |
Glen Ridge Boro | 31,317,292 | 18,643,247 | 17,759,706 | 598,128 | 285,413 | 4,504,472 | 3,929,550 | 4,132,733 | 3,537,691 | 3,010,376 | 1,452,172 | 0 | 1,007,799 | 220,933 | 12.1 | 87,209 | 62.5 | 78,221 | 121.3 | 166,715 | 12.0 | 1858.5 |
Irvington Township | 128,321,339 | 68,978,931 | 60,218,379 | 673,151 | 8,087,401 | 23,628,273 | 21,880,291 | 9,716,098 | 8,952,741 | 22,974,770 | 13,063,781 | 0 | 975,919 | 999,566 | 13.2 | 83,051 | 72.7 | 90,428 | 145.3 | 133,671 | 13.0 | 6982.0 |
Livingston Twp | 111,287,204 | 70,282,102 | 68,028,438 | 1,303,331 | 950,333 | 17,741,824 | 15,774,271 | 11,434,220 | 8,468,111 | 9,246,675 | 5,177,185 | 0 | 2,170,669 | 178,636 | 11.9 | 85,264 | 67.4 | 95,995 | 154.1 | 146,472 | 15.2 | 6346.6 |
Millburn Twp | 91,539,992 | 52,292,028 | 47,614,932 | 2,055,527 | 2,621,569 | 15,294,756 | 14,581,136 | 8,566,421 | 7,063,461 | 13,276,837 | 4,743,654 | 0 | 1,899,395 | 621,525 | 11.4 | 99,610 | 72.7 | 92,725 | 158.3 | 144,831 | 16.1 | 4764.0 |
Montclair Town | 121,909,128 | 74,901,213 | 72,780,197 | 1,864,890 | 256,126 | 23,541,124 | 19,977,682 | 9,569,756 | 8,266,478 | 12,205,594 | 4,896,100 | 36,300 | 1,636,352 | 12,311 | 10.8 | 81,442 | 56.9 | 98,217 | 168.6 | 155,118 | 18.6 | 6082.4 |
Newark City | 748,613,008 | 374,325,990 | 356,426,770 | 10,885,053 | 7,014,167 | 154,100,938 | 139,169,539 | 67,922,436 | 51,503,494 | 135,169,750 | 89,156,156 | 0 | 8,751,636 | 3,210,473 | 12.8 | 79,136 | 77.7 | 105,201 | 79.0 | 119,836 | 7.2 | 37382.1 |
North Caldwell Boro | 13,070,465 | 7,521,314 | 6,960,014 | 297,767 | 263,533 | 2,100,387 | 1,427,667 | 1,658,797 | 1,390,706 | 1,785,229 | 756,559 | 0 | 0 | 43,178 | 10.4 | 63,063 | 82.4 | 79,408 | 175.0 | 170,500 | 18.9 | 693.9 |
Nutley Town | 68,453,848 | 41,942,714 | 39,870,768 | 1,646,095 | 425,851 | 9,207,689 | 8,630,113 | 7,648,100 | 6,834,917 | 7,669,578 | 4,601,874 | 0 | 1,468,870 | 142,087 | 12.3 | 78,555 | 62.8 | 82,980 | 153.3 | 134,013 | 15.0 | 4013.2 |
City Of Orange Twp | 102,677,816 | 58,481,148 | 55,644,003 | 2,220,756 | 616,389 | 16,290,385 | 14,490,205 | 14,436,322 | 9,451,379 | 12,350,051 | 2,136,652 | 99,171 | 1,008,635 | 371,402 | 11.0 | 70,423 | 67.6 | 79,082 | 97.0 | 121,709 | 10.2 | 5344.5 |
Roseland Boro | 8,358,256 | 4,885,044 | 4,838,746 | 37,638 | 8,660 | 1,730,853 | 1,071,821 | 862,463 | 741,745 | 824,037 | 334,319 | 0 | 35,138 | 0 | 10.3 | 68,800 | 58.3 | 78,300 | 155.3 | 144,703 | 17.8 | 467.2 |
South Orange-Maplewood | 123,484,071 | 76,155,159 | 63,041,344 | 2,373,938 | 10,739,877 | 19,325,371 | 15,589,578 | 12,186,124 | 10,459,203 | 14,329,713 | 1,483,569 | 0 | 1,430,445 | 15,070 | 11.0 | 80,885 | 73.7 | 88,485 | 156.1 | 143,925 | 16.3 | 6740.0 |
Verona Boro | 35,815,859 | 20,873,624 | 19,766,709 | 589,373 | 517,542 | 5,833,512 | 5,082,569 | 3,754,883 | 3,186,240 | 3,917,924 | 1,986,941 | 0 | 1,379,098 | 151,288 | 12.4 | 82,335 | 60.2 | 81,460 | 153.1 | 147,057 | 14.8 | 2192.4 |
West Essex Regional | 34,503,237 | 19,462,901 | 18,562,484 | 366,081 | 534,336 | 4,250,389 | 3,617,906 | 3,839,944 | 3,312,359 | 4,922,493 | 2,423,230 | 26,790 | 2,000,719 | 0 | 10.5 | 89,896 | 72.6 | 78,640 | 96.5 | 154,997 | 10.5 | 1649.1 |
West Orange Town | 152,576,335 | 95,877,367 | 91,118,197 | 3,043,528 | 1,715,642 | 21,368,337 | 19,485,383 | 15,123,856 | 12,841,169 | 16,450,999 | 9,130,193 | 350,000 | 2,845,279 | 653,533 | 10.3 | 98,058 | 56.9 | 104,683 | 151.3 | 165,117 | 17.4 | 6709.3 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Clayton Boro | 22,307,948 | 12,958,476 | 11,238,125 | 701,531 | 1,018,820 | 3,697,883 | 2,736,096 | 2,653,660 | 2,190,884 | 2,108,928 | 979,372 | 0 | 688,883 | 586,361 | 12.3 | 68,353 | 69.6 | 68,353 | 146.2 | 122,348 | 14.0 | 1466.2 |
Clearview Regional | 30,767,849 | 17,367,717 | 16,486,976 | 591,186 | 289,555 | 3,765,524 | 2,975,693 | 4,070,576 | 3,113,007 | 3,976,147 | 1,543,303 | 0 | 1,408,938 | 259,563 | 13.5 | 82,137 | 104.1 | 76,487 | 136.6 | 125,106 | 11.5 | 2177.5 |
Deptford Twp | 63,528,228 | 38,828,489 | 37,030,672 | 800,179 | 997,638 | 10,173,270 | 9,083,677 | 5,381,257 | 4,553,106 | 7,064,097 | 4,725,893 | 0 | 1,504,179 | 411,765 | 12.0 | 80,441 | 79.5 | 92,624 | 169.0 | 109,000 | 16.2 | 4058.3 |
East Greenwich Twp | 18,320,422 | 11,288,352 | 10,642,878 | 442,472 | 203,002 | 3,139,300 | 2,834,727 | 1,725,223 | 1,436,297 | 2,115,890 | 909,542 | 0 | 0 | 12,125 | 11.6 | 68,256 | 74.1 | 76,638 | 139.9 | 115,556 | 14.0 | 1266.4 |
Elk Twp | 5,183,758 | 3,164,791 | 2,755,843 | 46,193 | 362,755 | 939,640 | 577,758 | 489,704 | 258,372 | 582,628 | 280,570 | 0 | 6,995 | 0 | 10.2 | 70,806 | 111.7 | 82,884 | 335.0 | 115,440 | 35.8 | 337.5 |
Franklin Twp | 19,918,195 | 11,559,479 | 10,720,645 | 358,133 | 480,701 | 3,113,544 | 2,877,372 | 2,159,579 | 1,582,819 | 2,568,092 | 1,462,030 | 0 | 30,422 | 705,212 | 10.8 | 56,005 | 66.0 | 58,441 | 164.3 | 121,526 | 17.7 | 1314.4 |
Gateway Regional | 19,368,339 | 10,229,350 | 9,579,311 | 502,081 | 147,958 | 3,792,408 | 2,982,813 | 1,654,483 | 1,403,927 | 2,436,145 | 1,052,945 | 0 | 942,396 | 219,244 | 10.2 | 87,178 | 42.0 | 85,355 | 70.8 | 129,126 | 8.6 | 873.4 |
Glassboro | 32,470,785 | 17,788,645 | 16,757,299 | 237,522 | 793,824 | 5,755,093 | 4,760,193 | 4,144,426 | 3,291,906 | 3,481,351 | 1,800,819 | 0 | 678,087 | 865,007 | 11.9 | 76,222 | 68.1 | 78,697 | 109.3 | 111,503 | 10.8 | 1856.9 |
Gloucester Co Spec Serv | 28,403,323 | 15,807,839 | 13,654,279 | 543,110 | 1,610,450 | 6,517,547 | 6,106,632 | 2,964,451 | 2,251,252 | 2,993,877 | 1,476,513 | 0 | 105,983 | 162,404 | 5.4 | 64,659 | 5.3 | 62,226 | 30.6 | 125,000 | 11.5 | 509.2 |
Gloucester Co Vocational | 25,138,761 | 13,828,572 | 11,883,518 | 845,114 | 1,099,940 | 3,763,766 | 2,501,248 | 2,147,002 | 1,235,874 | 4,159,996 | 1,922,934 | 200,000 | 1,017,912 | 259,192 | 14.7 | 75,310 | 124.0 | 66,835 | 201.6 | 114,169 | 15.3 | 1705.1 |
Greenwich Twp | 8,721,316 | 4,857,097 | 4,630,616 | 50,405 | 176,076 | 1,516,946 | 1,208,965 | 919,081 | 688,594 | 1,393,240 | 732,389 | 0 | 28,865 | 0 | 9.7 | 69,520 | 51.8 | 57,350 | 106.8 | 137,701 | 13.1 | 420.4 |
Harrison Twp | 18,605,712 | 11,752,320 | 11,087,336 | 600,716 | 64,268 | 2,281,574 | 1,936,672 | 2,131,190 | 1,664,139 | 2,259,172 | 1,070,361 | 0 | 0 | 95,220 | 12.4 | 74,754 | 102.5 | 85,533 | 133.3 | 116,617 | 12.1 | 1328.7 |
Kingsway Regional | 38,976,107 | 21,990,446 | 19,706,821 | 858,184 | 1,425,441 | 6,115,114 | 4,835,723 | 4,376,508 | 3,564,180 | 4,489,397 | 2,289,588 | 0 | 1,835,097 | 84,814 | 13.9 | 64,568 | 106.9 | 72,405 | 151.9 | 127,516 | 12.4 | 2874.8 |
Logan Twp | 14,264,735 | 8,147,989 | 7,632,432 | 98,184 | 417,373 | 3,419,069 | 2,412,019 | 1,303,508 | 1,069,780 | 1,375,186 | 313,728 | 0 | 9,416 | 303 | 10.4 | 69,194 | 77.9 | 71,369 | 110.5 | 127,069 | 12.0 | 756.3 |
Mantua Twp | 21,024,242 | 12,867,639 | 12,582,373 | 263,716 | 21,550 | 3,621,414 | 3,115,760 | 2,206,633 | 1,712,953 | 2,300,337 | 1,299,672 | 0 | 28,219 | 284,575 | 9.5 | 70,017 | 62.1 | 82,567 | 179.1 | 120,000 | 21.8 | 1476.0 |
Monroe Twp | 83,621,115 | 48,821,011 | 45,192,577 | 1,741,910 | 1,886,524 | 13,931,209 | 11,298,594 | 8,667,931 | 6,518,864 | 10,576,791 | 492,096 | 0 | 1,509,487 | 704,310 | 12.1 | 67,560 | 76.8 | 72,891 | 212.1 | 143,788 | 20.3 | 5727.1 |
National Park Boro | 4,677,751 | 3,062,277 | 2,914,997 | 97,082 | 50,198 | 897,083 | 639,379 | 360,755 | 176,798 | 339,575 | 163,065 | 0 | 15,070 | 121,537 | 9.8 | 64,367 | 97.0 | 85,567 | 288.7 | |||
Paulsboro Boro | 21,387,679 | 12,167,521 | 11,271,418 | 500,655 | 395,448 | 3,896,658 | 3,278,004 | 2,362,283 | 1,984,086 | 2,132,744 | 735,598 | 0 | 768,909 | 25,111 | 12.1 | 70,848 | 60.2 | 80,419 | 105.3 | 132,213 | 10.5 | 1250.0 |
Pitman Boro | 21,229,975 | 12,437,115 | 11,658,644 | 416,279 | 362,192 | 3,592,402 | 3,161,915 | 2,377,292 | 2,091,257 | 2,124,273 | 1,200,957 | 0 | 696,688 | 138,669 | 9.5 | 85,935 | 49.4 | 82,365 | 84.8 | 121,401 | 10.7 | 1126.7 |
South Harrison Twp | 4,349,582 | 2,598,878 | 2,214,365 | 64,670 | 319,843 | 674,795 | 186,494 | 564,895 | 298,036 | 490,216 | 15,438 | 0 | 20,799 | 43,046 | 13.2 | 60,000 | 110.0 | 67,000 | 75.0 | 45,000 | 6.4 | 342.1 |
Delsea Regional H.S Dist. | 25,563,043 | 14,282,332 | 12,552,948 | 263,492 | 1,465,892 | 3,791,468 | 3,298,165 | 2,448,508 | 1,808,021 | 3,356,223 | 1,596,631 | 0 | 1,063,840 | 27,083 | 12.3 | 86,694 | 88.5 | 91,459 | 122.6 | 135,796 | 11.4 | 1593.7 |
Swedesboro-Woolwich | 25,651,138 | 15,766,596 | 14,369,525 | 614,103 | 782,968 | 3,729,860 | 2,931,720 | 3,359,925 | 2,676,581 | 2,704,706 | 857,238 | 0 | 74,852 | 0 | 11.0 | 65,625 | 75.5 | 76,225 | 158.6 | 121,961 | 16.5 | 1659.0 |
Washington Twp | 129,368,884 | 75,992,212 | 66,826,031 | 980,835 | 8,185,346 | 21,745,671 | 19,134,998 | 12,916,759 | 10,925,468 | 14,359,576 | 7,004,077 | 843,177 | 2,557,661 | 99,493 | 10.8 | 72,732 | 66.9 | 83,374 | 181.9 | 137,562 | 19.6 | 7045.5 |
Wenonah Boro | 3,144,142 | 1,755,062 | 1,673,073 | 42,579 | 39,410 | 618,289 | 500,240 | 401,778 | 311,299 | 361,670 | 96,706 | 0 | 7,343 | 5,293 | 8.3 | 64,846 | 47.6 | 65,771 | 110.7 | 94,351 | 15.7 | 165.4 |
West Deptford Twp | 47,055,759 | 28,087,514 | 26,420,629 | 546,400 | 1,120,485 | 7,754,362 | 5,863,154 | 4,479,786 | 3,606,491 | 5,065,694 | 2,718,249 | 0 | 1,163,466 | 774,855 | 11.7 | 88,035 | 79.1 | 90,166 | 175.6 | 142,887 | 17.3 | 2804.1 |
Westville Boro | 5,693,337 | 3,913,397 | 3,738,638 | 83,227 | 91,532 | 982,781 | 726,211 | 418,633 | 215,271 | 353,470 | 143,854 | 0 | 25,057 | 0 | 10.7 | 83,228 | 72.0 | 69,486 | 180.0 | 112,309 | 19.4 | 372.8 |
Woodbury City | 27,164,624 | 16,728,052 | 14,013,893 | 421,241 | 2,292,918 | 5,083,683 | 4,559,257 | 2,690,987 | 2,319,701 | 1,835,887 | 969,540 | 0 | 697,400 | 106,586 | 11.8 | 71,478 | 66.8 | 73,829 | 119.3 | 132,818 | 11.9 | 1682.0 |
Woodbury Heights Boro | 3,722,995 | 2,642,284 | 2,547,702 | 63,267 | 31,315 | 399,160 | 217,091 | 402,841 | 232,390 | 263,493 | 119,119 | 0 | 15,217 | 0 | 9.8 | 67,491 | 106.3 | 66,841 | 127.5 | 92,500 | 14.2 | 254.1 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bayonne City | 162,578,205 | 94,075,453 | 85,066,287 | 1,423,932 | 7,585,234 | 31,090,277 | 25,093,575 | 13,295,756 | 11,455,577 | 21,265,461 | 11,858,564 | 0 | 2,458,676 | 694,953 | 12.3 | 57,839 | 78.7 | 60,339 | 180.4 | 138,878 | 17.0 | 9963.1 |
East Newark Boro | 3,949,067 | 1,934,563 | 1,739,044 | 95,372 | 100,147 | 848,881 | 495,725 | 638,725 | 415,257 | 517,099 | 100,582 | 0 | 9,799 | 22,547 | 10.5 | 53,411 | 47.8 | 58,678 | 44.0 | 78,000 | 5.1 | 237.7 |
Guttenberg Town | 14,403,768 | 7,854,999 | 7,662,755 | 127,519 | 64,725 | 2,821,125 | 2,330,130 | 1,441,643 | 1,219,564 | 2,156,038 | 412,940 | 0 | 100,903 | 81,837 | 11.0 | 65,281 | 94.9 | 75,007 | 118.6 | 120,816 | 12.0 | 947.9 |
Harrison Town | 35,814,803 | 21,083,930 | 20,933,516 | 110,354 | 40,060 | 5,010,278 | 4,982,498 | 4,458,903 | 4,019,857 | 4,646,627 | 2,112,799 | 0 | 47,298 | 112,475 | 12.3 | 92,087 | 96.9 | 83,497 | 118.4 | 158,989 | 10.8 | 2144.2 |
Hoboken City | 51,491,838 | 26,005,550 | 24,751,015 | 893,921 | 360,614 | 11,638,973 | 9,217,278 | 5,035,257 | 3,821,239 | 6,423,921 | 3,719,671 | 0 | 2,337,243 | 106,024 | 9.7 | 80,574 | 59.0 | 99,122 | 79.4 | 127,872 | 9.5 | 2316.3 |
Hudson County Vocational | 55,140,308 | 28,902,513 | 28,473,815 | 322,786 | 105,912 | 7,393,880 | 7,368,455 | 8,131,710 | 5,911,916 | 7,247,337 | 3,583,645 | 301,768 | 1,077,855 | 0 | 11.8 | 82,784 | 83.6 | 97,335 | 117.5 | 164,867 | 11.3 | 2506.5 |
Jersey City | 502,323,121 | 289,524,623 | 274,165,096 | 10,650,641 | 4,708,886 | 73,997,792 | 67,006,166 | 49,158,329 | 41,548,836 | 77,580,450 | 50,423,755 | 0 | 4,442,151 | 806,797 | 12.3 | 104,130 | 60.2 | 109,080 | 173.0 | 140,850 | 16.9 | 23656.5 |
Kearny Town | 91,163,128 | 57,481,162 | 54,427,736 | 1,794,738 | 1,258,688 | 9,128,126 | 7,900,260 | 11,728,771 | 10,438,967 | 11,216,010 | 7,233,484 | 0 | 1,435,365 | 354,188 | 11.6 | 90,195 | 86.0 | 85,855 | 166.8 | 162,930 | 16.3 | 5320.3 |
North Bergen Twp | 108,262,389 | 65,258,523 | 63,939,667 | 999,261 | 319,595 | 13,633,042 | 11,888,281 | 14,198,161 | 12,548,049 | 12,512,682 | 8,629,039 | 0 | 2,104,011 | 497,494 | 12.3 | 81,733 | 103.7 | 89,826 | 174.6 | 140,110 | 15.9 | 7207.4 |
Secaucus Town | 36,081,819 | 20,534,311 | 19,140,365 | 136,293 | 1,257,653 | 4,063,404 | 3,211,865 | 4,902,795 | 3,574,622 | 5,151,585 | 2,513,356 | 0 | 1,192,913 | 125,684 | 11.7 | 67,337 | 82.9 | 69,882 | 151.6 | 125,289 | 14.8 | 2198.9 |
Union City | 229,648,071 | 116,945,208 | 112,939,021 | 3,785,389 | 220,798 | 39,730,521 | 36,831,923 | 20,787,194 | 15,722,180 | 44,974,346 | 29,740,222 | 0 | 1,255,138 | 122,520 | 13.0 | 87,950 | 103.5 | 84,253 | 130.2 | 161,784 | 11.3 | 11623.0 |
Weehawken Twp | 25,600,780 | 15,122,723 | 13,689,433 | 478,430 | 954,860 | 3,786,578 | 2,553,760 | 2,320,110 | 1,843,017 | 2,851,274 | 1,421,679 | 0 | 1,231,489 | 0 | 10.4 | 62,883 | 68.3 | 63,883 | 108.2 | 144,414 | 12.0 | 1204.0 |
West New York Schools | 126,927,677 | 74,433,554 | 72,328,696 | 2,051,316 | 53,542 | 23,694,412 | 22,268,976 | 10,292,790 | 7,188,589 | 15,120,525 | 6,762,989 | 0 | 1,416,655 | 536,542 | 13.9 | 74,403 | 86.0 | 92,617 | 184.9 | 165,501 | 15.4 | 7889.6 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alexandria Twp | 9,030,639 | 5,341,434 | 5,075,001 | 88,628 | 177,805 | 1,642,809 | 1,518,997 | 870,093 | 673,695 | 1,033,422 | 353,574 | 0 | 133,747 | 0 | 9.0 | 82,450 | 57.4 | 86,400 | 80.0 | 109,000 | 10.3 | 448.4 |
Bethlehem Twp | 7,596,320 | 3,967,671 | 3,733,411 | 116,072 | 118,188 | 1,525,433 | 1,366,247 | 769,346 | 608,929 | 1,240,644 | 437,888 | 0 | 90,624 | 56,941 | 11.7 | 67,354 | 51.8 | 69,054 | 93.3 | 114,393 | 9.8 | 359.2 |
Bloomsbury Boro | 2,347,353 | 1,532,267 | 1,367,718 | 56,237 | 108,312 | 347,155 | 334,505 | 193,360 | 94,386 | 257,421 | 138,508 | 0 | 17,150 | 0 | 6.2 | 59,440 | 48.0 | 60,418 | 96.0 | 125,000 | 17.4 | 95.5 |
Califon Boro | 2,326,212 | 1,562,182 | 1,479,340 | 38,188 | 44,654 | 335,282 | 227,258 | 158,432 | 105,225 | 250,324 | 111,244 | 0 | 19,991 | 79,627 | 5.8 | 61,375 | 78.2 | 42,877 | 43.0 | 124,050 | 8.0 | 87.4 |
Clinton-Glen Gardner | 9,091,143 | 5,331,807 | 5,090,570 | 180,575 | 60,662 | 1,907,406 | 1,477,797 | 848,598 | 704,831 | 862,222 | 427,788 | 0 | 138,739 | 275,455 | 7.1 | 79,567 | 45.1 | 76,817 | 105.3 | 113,874 | 17.2 | 439.7 |
Clinton Twp | 26,614,996 | 14,634,570 | 13,947,851 | 313,038 | 373,681 | 6,599,306 | 5,772,545 | 2,214,811 | 1,667,231 | 3,010,977 | 1,582,761 | 30,000 | 115,863 | 108,012 | 9.9 | 73,785 | 51.4 | 76,285 | 116.6 | 131,164 | 14.0 | 1170.1 |
Delaware Twp | 8,733,637 | 5,248,770 | 4,935,365 | 311,561 | 1,844 | 1,467,781 | 1,042,681 | 654,128 | 544,876 | 1,159,253 | 477,512 | 57,288 | 130,386 | 252,423 | 9.2 | 74,281 | 89.6 | 74,020 | 100.5 | 126,099 | 12.0 | 410.3 |
Delaware Valley Regional | 15,398,103 | 7,210,822 | 6,535,117 | 469,013 | 206,692 | 3,511,097 | 3,268,773 | 1,503,836 | 1,298,593 | 1,830,854 | 1,118,868 | 0 | 1,341,494 | 176,851 | 11.4 | 80,076 | 63.8 | 89,650 | 77.9 | 131,578 | 8.1 | 701.2 |
East Amwell Twp | 8,356,973 | 4,974,671 | 4,726,996 | 116,525 | 131,150 | 1,385,027 | 1,083,114 | 874,632 | 651,860 | 1,024,778 | 489,950 | 0 | 91,968 | 0 | 9.1 | 84,990 | 71.9 | 92,075 | 124.7 | 157,219 | 15.5 | 379.1 |
South Hunterdon Regional School District | 20,316,260 | 11,744,389 | 11,181,047 | 252,974 | 310,368 | 3,396,056 | 3,240,437 | 1,913,206 | 1,575,479 | 2,171,954 | 1,125,115 | 0 | 919,525 | 20,765 | 7.2 | 77,950 | 47.0 | 83,200 | 99.8 | 139,104 | 15.9 | 813.3 |
Flemington-Raritan Reg | 60,750,728 | 38,996,653 | 37,253,854 | 982,202 | 760,597 | 7,507,560 | 6,383,406 | 6,957,188 | 6,135,046 | 6,998,635 | 1,156,795 | 0 | 285,734 | 8,972 | 9.5 | 74,145 | 55.5 | 70,440 | 156.8 | 138,470 | 19.4 | 3156.4 |
Franklin Twp | 6,389,274 | 3,488,532 | 2,981,820 | 112,825 | 393,887 | 1,297,912 | 578,460 | 588,847 | 362,958 | 987,583 | 426,017 | 0 | 26,027 | 17,292 | 9.1 | 66,626 | 57.4 | 62,011 | 143.5 | 133,591 | 18.3 | 276.1 |
Frenchtown Boro | 2,481,945 | 1,434,850 | 1,310,311 | 60,284 | 64,255 | 475,433 | 401,537 | 251,976 | 168,780 | 292,205 | 136,322 | 0 | 24,301 | 2,398 | 8.0 | 67,620 | 57.0 | 66,350 | 76.0 | 69,750 | 10.9 | 105.5 |
Hampton Boro | 2,704,485 | 1,441,606 | 1,272,499 | 32,325 | 136,782 | 783,127 | 482,778 | 191,086 | 119,612 | 285,832 | 149,801 | 0 | 2,834 | 14,796 | 7.3 | 61,242 | 57.2 | 73,647 | 51.5 | 122,873 | 8.0 | 105.1 |
High Bridge Boro | 8,107,982 | 4,986,100 | 4,354,986 | 140,928 | 490,186 | 1,500,574 | 1,029,280 | 609,331 | 413,701 | 944,250 | 359,039 | 0 | 67,726 | 51,393 | 8.4 | 72,440 | 47.7 | 66,615 | 117.7 | 120,877 | 16.5 | 354.1 |
Holland Twp | 10,529,277 | 6,082,186 | 5,727,150 | 257,375 | 97,661 | 2,542,449 | 1,571,477 | 839,381 | 626,224 | 992,294 | 442,305 | 0 | 72,276 | 14,194 | 8.7 | 66,900 | 46.1 | 64,020 | 169.0 | 129,250 | 23.2 | 516.9 |
Hunterdon Central Reg | 53,763,360 | 29,823,960 | 28,393,877 | 878,122 | 551,961 | 10,205,016 | 9,247,194 | 4,065,484 | 3,458,352 | 6,717,827 | 3,370,361 | 0 | 2,497,175 | 284,914 | 10.4 | 84,042 | 56.7 | 83,505 | 104.7 | 142,777 | 11.9 | 2496.6 |
Hunterdon Co Vocational | 7,483,914 | 4,863,498 | 2,100,358 | 209,423 | 2,553,717 | 734,946 | 543,599 | 1,301,651 | 1,015,544 | 592,707 | 66,665 | 0 | 68,734 | 9,947 | 35.0 | 70,070 | 264.0 | 68,640 | 198.0 | 123,744 | 6.4 | 577.2 |
Kingwood Twp | 6,200,106 | 3,856,679 | 3,494,881 | 236,857 | 124,941 | 1,122,953 | 1,082,521 | 480,331 | 403,720 | 651,449 | 282,465 | 0 | 60,578 | 73,766 | 8.7 | 65,878 | 50.1 | 65,155 | 103.7 | 135,000 | 13.9 | 330.7 |
Lebanon Boro | 2,427,663 | 1,365,614 | 1,259,613 | 53,170 | 52,831 | 467,440 | 327,487 | 234,761 | 187,090 | 357,035 | 160,574 | 0 | 2,814 | 11,426 | 7.4 | 64,476 | 51.7 | 60,694 | 46.5 | 139,707 | 7.2 | 93.3 |
Lebanon Twp | 12,348,407 | 7,581,075 | 6,786,276 | 220,603 | 574,196 | 2,126,787 | 1,806,426 | 1,055,947 | 875,250 | 1,470,580 | 637,823 | 0 | 111,163 | 28,281 | 9.2 | 73,088 | 54.9 | 78,975 | 145.5 | 143,665 | 18.4 | 581.8 |
Milford Boro | 1,570,735 | 901,753 | 748,429 | 50,847 | 102,477 | 296,815 | 218,193 | 109,524 | 1,973 | 262,065 | 115,088 | 0 | 579 | 30,430 | 6.4 | 58,411 | 58.0 | 63,468 | 59.9 | |||
North Hunterdon-Voorhees Regional High S | 48,162,039 | 24,749,554 | 22,419,157 | 1,213,482 | 1,116,915 | 7,243,798 | 6,127,664 | 4,594,791 | 3,419,563 | 7,912,557 | 3,042,031 | 73 | 3,654,701 | 94,650 | 10.2 | 86,750 | 58.9 | 85,880 | 97.1 | 142,295 | 11.2 | 1962.3 |
Readington Twp | 30,358,180 | 17,819,764 | 17,294,714 | 465,703 | 59,347 | 5,704,046 | 5,044,543 | 3,241,518 | 2,712,067 | 3,022,230 | 802,609 | 0 | 361,071 | 250,814 | 8.5 | 71,895 | 41.4 | 79,220 | 117.2 | 141,378 | 16.6 | 1409.8 |
Tewksbury Twp | 12,407,352 | 6,924,628 | 6,650,776 | 181,554 | 92,298 | 2,573,684 | 2,043,562 | 990,858 | 841,285 | 1,595,897 | 792,341 | 25,696 | 174,952 | 132,467 | 9.3 | 91,217 | 51.9 | 85,927 | 100.6 | 125,000 | 12.7 | 504.7 |
Union Twp | 9,448,307 | 5,173,152 | 4,937,006 | 175,122 | 61,024 | 1,914,567 | 1,430,178 | 822,937 | 622,544 | 1,430,315 | 555,564 | 0 | 105,608 | 70,479 | 9.4 | 63,960 | 39.0 | 79,225 | 85.8 | 109,273 | 11.3 | 434.2 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
East Windsor Regional | 89,174,921 | 53,673,213 | 49,298,304 | 2,193,026 | 2,181,883 | 13,999,354 | 11,602,788 | 8,110,448 | 6,757,229 | 10,899,476 | 6,566,527 | 0 | 1,567,226 | 2,234,053 | 11.2 | 79,836 | 77.3 | 87,670 | 154.6 | 127,352 | 15.8 | 5041.3 |
Ewing Twp | 66,356,078 | 39,606,863 | 37,917,964 | 569,397 | 1,119,502 | 10,496,863 | 8,846,607 | 7,026,547 | 5,594,181 | 7,674,452 | 4,818,861 | 0 | 1,435,183 | 179,813 | 10.4 | 71,474 | 51.8 | 74,440 | 156.9 | 165,164 | 18.2 | 3444.2 |
Hamilton Twp | 180,341,945 | 108,689,277 | 102,620,161 | 2,120,681 | 3,948,435 | 28,847,783 | 24,185,369 | 19,733,115 | 16,239,156 | 19,817,402 | 12,807,871 | 0 | 3,045,814 | 86,517 | 12.1 | 75,944 | 64.4 | 87,115 | 187.0 | 136,401 | 18.4 | 11804.0 |
Hopewell Valley Regional | 79,334,917 | 49,597,349 | 45,652,443 | 1,493,975 | 2,450,931 | 12,691,807 | 11,819,133 | 6,082,760 | 5,196,716 | 8,062,481 | 4,616,418 | 0 | 2,101,291 | 309,051 | 9.5 | 90,842 | 59.5 | 85,394 | 132.0 | 132,740 | 16.1 | 3435.6 |
Lawrence Twp | 70,281,801 | 40,600,672 | 38,718,177 | 1,629,764 | 252,731 | 12,026,667 | 11,047,859 | 6,523,411 | 5,594,992 | 9,375,185 | 4,955,576 | 0 | 1,544,248 | 272,439 | 10.7 | 72,186 | 53.0 | 79,636 | 142.4 | 134,634 | 16.0 | 3665.1 |
Mercer County Special Services School Di | 37,884,654 | 21,603,576 | 21,267,458 | 191,310 | 144,808 | 9,680,770 | 9,374,048 | 3,149,967 | 2,496,176 | 3,399,564 | 1,686,651 | 0 | 750 | 37,124 | 5.9 | 96,632 | 5.9 | 89,134 | 40.5 | 125,426 | 13.7 | 488.0 |
Mercer County Vocational | 13,125,238 | 5,341,948 | 4,571,060 | 528,109 | 242,779 | 1,857,850 | 1,751,078 | 2,943,870 | 2,132,913 | 2,885,253 | 827,192 | 0 | 0 | 267,995 | 19.2 | 64,605 | 123.1 | 73,057 | 95.7 | 119,025 | 5.8 | 925.2 |
Princeton Public Schools | 83,145,108 | 48,489,248 | 46,304,041 | 1,020,194 | 1,165,013 | 14,653,723 | 12,864,365 | 7,875,422 | 6,236,567 | 9,364,920 | 4,818,407 | 0 | 2,268,153 | 78,941 | 10.7 | 96,425 | 56.5 | 100,228 | 123.7 | 147,537 | 13.7 | 3723.3 |
Trenton Public School District | 240,151,045 | 122,584,024 | 109,344,156 | 4,173,585 | 9,066,283 | 38,610,274 | 21,790,277 | 24,866,976 | 21,228,070 | 52,105,660 | 12,833,018 | 0 | 1,252,635 | 1,985,748 | 12.8 | 83,145 | 99.1 | 95,390 | 178.2 | 144,609 | 15.7 | 12856.7 |
Robbinsville Twp | 44,337,297 | 25,537,218 | 23,688,939 | 964,597 | 883,682 | 6,852,604 | 6,039,247 | 5,420,762 | 4,522,525 | 5,004,819 | 803,592 | 0 | 1,363,856 | 374,933 | 12.1 | 68,925 | 60.9 | 69,150 | 160.0 | 146,019 | 15.8 | 3050.2 |
W Windsor-Plainsboro Reg | 155,147,337 | 92,563,303 | 88,044,469 | 3,985,858 | 532,976 | 23,035,396 | 19,983,985 | 14,679,333 | 12,599,454 | 21,231,518 | 4,112,932 | 0 | 3,295,372 | 513,673 | 11.4 | 77,975 | 70.8 | 86,450 | 182.4 | 151,724 | 18.6 | 8987.8 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Carteret Boro | 59,343,509 | 39,630,920 | 35,185,864 | 1,252,029 | 3,193,027 | 7,680,035 | 5,566,711 | 5,745,840 | 5,099,246 | 5,566,935 | 3,206,312 | 0 | 657,417 | 154,623 | 12.1 | 83,650 | 99.4 | 84,278 | 164.2 | 140,000 | 15.3 | 3809.9 |
Cranbury Twp | 11,400,312 | 6,912,261 | 6,213,364 | 312,166 | 386,731 | 1,944,058 | 1,494,688 | 1,125,885 | 971,692 | 1,220,026 | 545,752 | 0 | 185,497 | 7,426 | 7.8 | 73,550 | 43.6 | 65,150 | 74.2 | 114,680 | 11.2 | 443.4 |
Dunellen Boro | 19,660,401 | 10,824,018 | 10,019,549 | 208,709 | 595,760 | 3,459,579 | 2,835,967 | 2,744,931 | 2,245,182 | 2,114,747 | 1,019,087 | 0 | 517,126 | 54,067 | 12.0 | 62,155 | 67.7 | 64,355 | 142.9 | 123,800 | 14.0 | 1301.9 |
East Brunswick Twp | 150,393,691 | 87,024,292 | 82,492,313 | 2,346,223 | 2,185,756 | 24,423,716 | 20,716,114 | 15,678,061 | 13,201,362 | 20,626,052 | 8,815,087 | 0 | 1,942,670 | 323,175 | 12.2 | 80,724 | 47.4 | 86,393 | 168.9 | 155,851 | 17.4 | 8166.5 |
Edison Twp | 226,293,943 | 145,244,292 | 141,584,330 | 3,189,792 | 470,170 | 33,282,008 | 28,261,800 | 21,924,430 | 17,883,300 | 22,038,636 | 15,559,930 | 0 | 3,040,295 | 1,801,108 | 13.5 | 97,922 | 118.3 | 99,738 | 217.1 | 161,518 | 17.9 | 16645.4 |
Highland Park Boro | 29,837,279 | 16,621,458 | 15,874,902 | 202,704 | 543,852 | 5,854,224 | 5,008,417 | 3,519,483 | 2,801,742 | 3,096,399 | 668,205 | 0 | 739,344 | 114,260 | 10.9 | 77,278 | 65.4 | 83,723 | 112.1 | 116,863 | 12.0 | 1581.4 |
Jamesburg Boro | 10,209,618 | 6,327,306 | 5,178,643 | 243,490 | 905,173 | 1,887,761 | 1,548,671 | 1,258,282 | 931,573 | 685,246 | 350,162 | 0 | 51,024 | 18,012 | 10.2 | 60,693 | 64.7 | 60,043 | 133.2 | 120,000 | 15.2 | 677.7 |
Metuchen Boro | 38,795,128 | 23,781,296 | 22,310,021 | 1,313,327 | 157,948 | 6,293,796 | 4,634,426 | 3,796,958 | 3,128,416 | 3,710,214 | 1,939,358 | 0 | 1,094,795 | 99,287 | 12.0 | 85,208 | 73.5 | 76,283 | 134.1 | 134,902 | 13.0 | 2283.8 |
Middlesex Boro | 34,431,714 | 20,273,389 | 19,445,393 | 540,245 | 287,751 | 5,672,861 | 4,564,134 | 4,255,750 | 3,519,062 | 3,375,318 | 1,826,050 | 0 | 795,287 | 20,265 | 11.2 | 78,478 | 59.0 | 80,903 | 133.7 | 140,631 | 14.2 | 2024.4 |
Middlesex Co Vocational | 43,273,345 | 19,950,618 | 17,838,052 | 1,457,430 | 655,136 | 4,930,422 | 4,654,233 | 7,810,524 | 6,542,636 | 9,578,770 | 3,915,601 | 0 | 851,274 | 29,117 | 16.5 | 77,907 | 77.0 | 87,898 | 99.3 | 135,633 | 7.3 | 2152.7 |
Milltown Boro | 13,056,920 | 7,868,378 | 6,646,815 | 536,176 | 685,387 | 1,894,816 | 1,554,512 | 1,834,481 | 1,577,791 | 1,222,286 | 591,346 | 0 | 217,912 | 8,877 | 11.4 | 60,931 | 82.4 | 68,706 | 137.3 | 132,459 | 13.8 | 825.2 |
Monroe Twp | 119,759,650 | 73,961,015 | 69,457,040 | 2,300,744 | 2,203,231 | 18,216,546 | 16,294,353 | 11,134,915 | 9,476,791 | 13,134,029 | 8,832,406 | 0 | 1,990,115 | 100,078 | 12.5 | 70,537 | 61.4 | 81,797 | 235.0 | 132,041 | 22.7 | 6922.1 |
New Brunswick City | 179,664,349 | 99,777,178 | 91,634,854 | 2,693,542 | 5,448,782 | 31,808,672 | 25,095,410 | 17,778,740 | 15,558,722 | 29,155,238 | 14,064,969 | 0 | 922,425 | 1,569,081 | 11.4 | 83,311 | 47.6 | 91,426 | 134.1 | 138,356 | 14.6 | 8828.3 |
North Brunswick Twp | 107,497,245 | 65,102,906 | 63,066,546 | 941,549 | 1,094,811 | 18,356,789 | 15,199,024 | 10,386,542 | 8,254,489 | 11,231,986 | 6,507,047 | 0 | 1,972,814 | 2,263,492 | 10.2 | 78,949 | 78.0 | 82,974 | 111.3 | 136,318 | 12.4 | 5801.9 |
Old Bridge Twp | 134,388,334 | 84,015,370 | 81,556,877 | 2,269,662 | 188,831 | 16,805,509 | 14,529,299 | 11,421,535 | 9,314,532 | 18,797,844 | 3,550,134 | 0 | 2,151,412 | 261,800 | 12.0 | 84,400 | 87.0 | 89,585 | 223.6 | 167,626 | 21.1 | 8036.1 |
Perth Amboy City | 339,661,552 | 231,727,180 | 221,903,959 | 8,374,549 | 1,448,672 | 45,567,252 | 36,968,479 | 27,532,394 | 23,059,176 | 30,614,409 | 22,788,985 | 0 | 2,474,326 | 4,357,616 | 12.4 | 81,725 | 66.2 | 84,915 | 152.9 | 127,452 | 14.6 | 9809.7 |
Piscataway Twp | 111,620,174 | 64,247,065 | 58,342,462 | 1,230,266 | 4,674,337 | 20,611,871 | 16,790,645 | 11,062,845 | 9,038,207 | 13,151,811 | 7,335,632 | 0 | 2,082,703 | 1,169,612 | 13.6 | 81,081 | 87.1 | 86,591 | 133.2 | 126,505 | 11.4 | 7316.5 |
Sayreville Boro | 98,217,145 | 59,690,340 | 57,143,844 | 1,200,798 | 1,345,698 | 15,927,030 | 12,602,096 | 10,368,290 | 7,387,428 | 9,877,130 | 5,559,568 | 0 | 1,638,541 | 179,415 | 11.3 | 66,171 | 69.8 | 71,133 | 175.6 | 137,010 | 18.1 | 6169.4 |
South Amboy City | 15,700,824 | 9,351,832 | 8,913,509 | 185,418 | 252,905 | 2,288,275 | 1,896,819 | 2,268,682 | 1,854,115 | 1,516,428 | 769,071 | 0 | 271,334 | 2,824 | 12.6 | 76,112 | 95.6 | 77,408 | 114.7 | 145,318 | 10.3 | 1156.4 |
South Brunswick Twp | 130,277,962 | 77,924,688 | 74,707,642 | 1,025,944 | 2,191,102 | 16,224,971 | 14,331,211 | 14,098,918 | 12,423,123 | 19,203,193 | 9,810,165 | 0 | 1,711,207 | 443,927 | 11.9 | 90,400 | 67.0 | 81,726 | 139.8 | 121,134 | 13.8 | 7923.5 |
South Plainfield Boro | 60,245,596 | 36,850,222 | 34,402,153 | 1,509,412 | 938,657 | 7,654,967 | 6,662,238 | 7,525,203 | 6,328,253 | 6,298,283 | 1,300,608 | 0 | 1,433,039 | 1,490,007 | 10.8 | 70,785 | 65.1 | 70,910 | 152.8 | 136,868 | 16.5 | 3523.8 |
South River Boro | 36,192,506 | 21,015,364 | 18,938,652 | 674,967 | 1,401,745 | 5,855,574 | 4,585,598 | 3,980,641 | 3,593,764 | 4,372,646 | 995,696 | 0 | 968,281 | 385,426 | 12.0 | 69,863 | 67.9 | 76,843 | 134.7 | 136,070 | 13.2 | 2448.7 |
Spotswood Boro | 25,714,587 | 14,663,874 | 14,121,132 | 327,314 | 215,428 | 3,849,984 | 2,880,194 | 2,857,736 | 2,389,077 | 3,560,403 | 2,309,142 | 0 | 689,260 | 231,350 | 10.3 | 68,150 | 63.5 | 74,870 | 157.7 | 135,466 | 17.7 | 1640.0 |
Woodbridge Twp | 222,105,756 | 139,437,776 | 132,007,410 | 4,475,237 | 2,955,129 | 34,236,025 | 31,871,250 | 24,011,084 | 19,411,814 | 18,772,866 | 3,053,681 | 0 | 3,748,630 | 435,355 | 11.4 | 81,192 | 81.5 | 90,712 | 213.1 | 166,622 | 21.3 | 13734.0 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Asbury Park City | 44,114,001 | 23,295,811 | 22,349,269 | 457,211 | 489,331 | 8,152,657 | 7,274,906 | 3,660,844 | 3,240,746 | 7,501,339 | 4,146,655 | 0 | 1,319,642 | 505,177 | 8.7 | 93,885 | 37.1 | 96,785 | 80.5 | 145,604 | 11.5 | 1374.2 |
Atlantic Highlands Boro | 5,376,647 | 3,418,681 | 3,199,058 | 124,250 | 95,373 | 649,541 | 375,678 | 696,800 | 486,055 | 536,975 | 243,459 | 0 | 72,850 | 53 | 10.8 | 90,920 | 56.2 | 75,365 | 93.7 | 142,175 | 10.3 | 278.0 |
Avon Boro | 3,213,501 | 1,869,500 | 1,725,528 | 93,880 | 50,092 | 666,525 | 598,271 | 305,060 | 255,629 | 318,018 | 112,273 | 0 | 49,970 | 0 | 6.5 | 64,470 | 49.2 | 65,170 | 59.0 | 128,696 | 10.3 | 120.7 |
Belmar Boro | 8,310,230 | 5,202,284 | 4,957,684 | 187,093 | 57,507 | 1,249,186 | 1,179,751 | 903,909 | 741,850 | 816,004 | 294,181 | 0 | 134,916 | 0 | 7.5 | 67,209 | 33.1 | 64,120 | 100.5 | 144,950 | 16.5 | 405.2 |
Bradley Beach Boro | 5,551,025 | 3,238,807 | 3,105,175 | 78,824 | 54,808 | 954,657 | 888,596 | 522,770 | 378,205 | 730,169 | 389,290 | 0 | 101,251 | 0 | 5.7 | 63,200 | 46.6 | 63,200 | 51.3 | 120,253 | 10.1 | 210.4 |
Brielle Boro | 9,379,881 | 5,426,908 | 5,272,076 | 137,559 | 17,273 | 1,699,625 | 1,349,786 | 953,964 | 697,910 | 1,162,309 | 522,758 | 20,544 | 116,531 | 36,246 | 8.2 | 69,389 | 57.6 | 75,139 | 112.3 | 117,145 | 15.7 | 487.5 |
Colts Neck Twp | 24,500,730 | 14,110,005 | 13,239,757 | 390,243 | 480,005 | 4,778,840 | 4,436,342 | 2,246,367 | 1,762,874 | 2,957,383 | 1,298,936 | 0 | 220,758 | 392,821 | 10.0 | 82,101 | 65.6 | 92,639 | 142.4 | 161,334 | 16.4 | 1022.8 |
Deal Boro | 3,895,549 | 2,284,362 | 2,097,877 | 86,989 | 99,496 | 589,804 | 315,232 | 365,317 | 300,682 | 591,029 | 46,213 | 0 | 64,543 | 0 | 8.1 | 63,825 | 77.2 | 68,280 | 79.5 | 162,563 | 10.9 | 154.8 |
Eatontown Boro | 18,681,603 | 11,289,270 | 10,768,151 | 366,022 | 155,097 | 2,731,350 | 2,569,602 | 1,771,295 | 1,549,694 | 2,683,554 | 197,946 | 0 | 122,674 | 282,180 | 9.6 | 76,994 | 40.2 | 73,544 | 132.0 | 124,283 | 17.0 | 928.8 |
Fair Haven Boro | 16,822,702 | 10,495,495 | 9,991,162 | 268,318 | 236,015 | 2,770,015 | 2,423,645 | 1,626,335 | 1,380,185 | 1,813,533 | 919,530 | 0 | 117,325 | 0 | 9.8 | 67,018 | 44.7 | 67,718 | 160.3 | 140,998 | 19.9 | 965.2 |
Farmingdale Boro | 3,261,267 | 2,045,626 | 1,998,142 | 45,005 | 2,479 | 639,829 | 441,680 | 281,955 | 230,157 | 274,463 | 104,955 | 0 | 19,395 | 9,611 | 6.7 | 58,620 | 32.6 | 39,200 | 81.5 | 140,255 | 14.7 | 164.1 |
Freehold Boro | 28,774,050 | 17,888,030 | 16,502,227 | 503,000 | 882,803 | 4,733,580 | 3,811,779 | 3,085,051 | 2,580,454 | 2,888,137 | 1,446,039 | 0 | 179,029 | 33,950 | 10.3 | 68,363 | 54.8 | 87,447 | 144.5 | 145,224 | 16.7 | 1636.3 |
Freehold Regional | 151,831,636 | 89,646,173 | 86,911,501 | 1,540,036 | 1,194,636 | 21,849,069 | 17,626,643 | 16,124,355 | 12,607,689 | 16,454,778 | 7,817,197 | 0 | 6,656,986 | 167,144 | 14.8 | 96,520 | 94.3 | 96,520 | 141.2 | 131,897 | 11.0 | 10120.8 |
Freehold Twp | 72,144,609 | 42,820,606 | 41,383,478 | 1,233,312 | 203,816 | 13,157,897 | 12,478,681 | 7,420,963 | 6,087,757 | 7,286,445 | 4,092,790 | 0 | 538,454 | 643,321 | 9.8 | 72,922 | 54.7 | 90,347 | 137.7 | 137,563 | 16.6 | 3466.3 |
Hazlet Twp | 47,375,080 | 27,034,478 | 25,552,050 | 997,713 | 484,715 | 7,053,324 | 6,000,780 | 5,454,444 | 4,777,085 | 6,593,623 | 3,551,407 | 0 | 1,175,237 | 93,214 | 11.9 | 74,500 | 41.8 | 76,450 | 119.8 | 148,210 | 12.9 | 2643.1 |
Henry Hudson Regional | 7,551,832 | 4,064,174 | 3,669,251 | 209,292 | 185,631 | 1,017,459 | 816,330 | 831,510 | 599,100 | 950,528 | 159,685 | 0 | 613,298 | 9,795 | 7.4 | 72,306 | 36.0 | 71,956 | 96.0 | 115,000 | 15.7 | 294.1 |
Highlands Boro | 4,295,531 | 2,455,891 | 2,168,788 | 118,696 | 168,407 | 971,242 | 677,045 | 357,762 | 200,750 | 497,952 | 193,151 | 0 | 12,463 | 26,770 | 8.0 | 71,080 | 34.0 | 61,830 | 85.0 | 93,198 | 13.1 | 161.9 |
Holmdel Twp | 59,065,846 | 35,383,111 | 33,880,266 | 1,422,683 | 80,162 | 10,235,962 | 8,926,369 | 4,354,698 | 3,856,401 | 7,901,622 | 4,526,875 | 0 | 1,168,276 | 42,158 | 9.9 | 72,900 | 67.8 | 92,450 | 132.5 | 126,531 | 15.3 | 2914.7 |
Howell Twp | 98,692,560 | 59,437,494 | 57,930,797 | 735,381 | 771,316 | 16,304,750 | 15,350,333 | 10,423,434 | 8,949,926 | 11,154,294 | 5,817,377 | 0 | 376,800 | 122,056 | 13.3 | 88,825 | 31.6 | 94,290 | 148.3 | 139,974 | 15.8 | 5530.9 |
Keansburg Boro | 11.0 | 84,746 | 63.3 | 92,199 | 155.8 | 143,269 | 16.7 | |||||||||||||||
Keyport Boro | 17,340,778 | 10,453,514 | 10,063,785 | 302,469 | 87,260 | 2,411,311 | 2,305,583 | 1,950,801 | 1,679,173 | 1,899,085 | 902,321 | 0 | 607,799 | 31,879 | 9.5 | 67,483 | 76.8 | 69,339 | 83.7 | 116,729 | 9.9 | 921.1 |
Little Silver Boro | 14,362,150 | 8,473,275 | 8,059,593 | 386,874 | 26,808 | 2,586,482 | 2,264,998 | 1,631,268 | 1,302,801 | 1,518,952 | 642,723 | 0 | 147,052 | 0 | 9.5 | 75,950 | 49.5 | 74,650 | 104.7 | 135,876 | 13.1 | 727.1 |
Long Branch City | 104,386,765 | 60,030,529 | 57,295,211 | 2,027,411 | 707,907 | 18,582,250 | 16,298,784 | 10,199,819 | 8,747,425 | 12,809,636 | 7,680,431 | 0 | 1,794,196 | 763,563 | 10.9 | 69,211 | 60.9 | 72,261 | 120.4 | 111,828 | 13.0 | 5425.2 |
Manalapan-Englishtown Reg | 73,113,172 | 43,407,685 | 41,304,727 | 1,041,933 | 1,061,025 | 10,019,054 | 9,127,908 | 7,688,476 | 6,283,538 | 10,761,760 | 5,637,210 | 0 | 416,796 | 609,950 | 12.2 | 80,200 | 69.5 | 77,100 | 166.3 | 133,430 | 16.0 | 4717.0 |
Manasquan Boro | 28,999,382 | 16,380,888 | 15,488,998 | 646,991 | 244,899 | 4,963,730 | 4,666,349 | 3,111,734 | 2,598,361 | 3,203,250 | 1,823,174 | 0 | 1,322,973 | 255,333 | 9.7 | 78,277 | 71.7 | 82,973 | 102.5 | 160,148 | 12.0 | 1438.5 |
Marlboro Twp | 82,547,177 | 48,738,733 | 47,028,215 | 757,975 | 952,543 | 11,674,271 | 11,013,125 | 9,134,405 | 7,596,812 | 11,566,062 | 3,347,067 | 0 | 607,251 | 2,154,772 | 10.9 | 87,670 | 60.2 | 96,560 | 167.9 | 144,232 | 18.2 | 4601.8 |
Matawan-Aberdeen Regional | 71,229,338 | 43,275,516 | 39,276,602 | 1,470,233 | 2,528,681 | 11,955,605 | 8,143,182 | 7,236,415 | 5,669,154 | 6,409,292 | 1,081,625 | 0 | 1,733,300 | 384,292 | 11.2 | 78,450 | 67.5 | 68,550 | 176.2 | 166,192 | 18.3 | 3798.7 |
Middletown Twp | 155,969,770 | 100,133,719 | 92,938,060 | 3,198,346 | 3,997,313 | 20,032,843 | 15,067,847 | 14,072,942 | 12,808,928 | 18,971,513 | 9,773,223 | 0 | 2,700,920 | 314,184 | 11.2 | 82,088 | 69.4 | 80,504 | 185.1 | 143,313 | 19.1 | 8911.0 |
Millstone Twp | 23,284,567 | 13,035,518 | 12,257,676 | 520,872 | 256,970 | 4,187,445 | 3,641,049 | 2,749,910 | 2,165,122 | 2,877,902 | 1,567,181 | 0 | 272,534 | 48,835 | 10.9 | 74,278 | 58.8 | 83,979 | 114.4 | 147,885 | 12.5 | 1106.6 |
Monmouth Beach Boro | 5,754,365 | 3,932,815 | 3,757,961 | 95,404 | 79,450 | 652,383 | 569,348 | 577,778 | 176,907 | 537,153 | 123,561 | 0 | 54,236 | 74,718 | 7.1 | 68,765 | 55.9 | 67,415 | 119.5 | 103,000 | 18.5 | 256.2 |
Monmouth Co Vocational | 40,338,297 | 23,875,243 | 21,839,335 | 739,800 | 1,296,108 | 3,833,312 | 3,686,338 | 5,917,482 | 5,328,717 | 6,028,385 | 2,628,813 | 55,000 | 481,897 | 26,481 | 9.8 | 78,150 | 71.0 | 74,430 | 124.8 | 160,850 | 14.5 | 2024.1 |
Monmouth Regional | 22,322,018 | 11,875,885 | 11,221,255 | 301,174 | 353,456 | 4,559,462 | 3,937,606 | 1,931,865 | 1,575,892 | 2,585,606 | 1,321,609 | 0 | 1,065,000 | 294,937 | 9.2 | 76,450 | 50.5 | 77,110 | 91.0 | 140,139 | 11.6 | 858.7 |
Neptune City | 5,199,637 | 2,741,698 | 2,458,979 | 164,261 | 118,458 | 1,278,375 | 586,372 | 600,636 | 441,844 | 475,259 | 181,109 | 0 | 37,995 | 197,041 | 8.7 | 60,830 | 62.8 | 55,744 | 83.7 | 125,000 | 11.0 | 220.1 |
Neptune Twp | 68,861,263 | 39,459,032 | 37,902,923 | 398,472 | 1,157,637 | 10,307,671 | 8,435,770 | 6,585,798 | 5,939,914 | 10,744,153 | 6,126,819 | 0 | 1,716,847 | 33,158 | 10.3 | 72,714 | 64.9 | 66,214 | 122.9 | 143,883 | 13.8 | 3469.8 |
Ocean Twp | 68,849,407 | 40,470,754 | 38,933,409 | 1,060,303 | 477,042 | 11,615,572 | 10,845,320 | 6,312,093 | 5,079,889 | 7,884,120 | 4,173,273 | 0 | 1,752,651 | 189,242 | 8.8 | 75,975 | 55.6 | 91,850 | 131.9 | 127,969 | 17.3 | 3186.9 |
Oceanport Boro | 12,128,519 | 7,208,257 | 6,673,799 | 354,931 | 179,527 | 2,036,735 | 1,958,921 | 1,490,657 | 1,177,469 | 1,242,160 | 613,183 | 0 | 150,710 | 88,920 | 7.8 | 76,743 | 44.5 | 68,810 | 87.5 | 117,862 | 13.3 | 554.9 |
Red Bank Boro | 22,257,094 | 13,277,857 | 12,654,736 | 338,543 | 284,578 | 4,124,424 | 3,662,175 | 2,422,996 | 1,793,467 | 2,183,569 | 894,969 | 0 | 125,623 | 299,059 | 8.8 | 62,383 | 53.9 | 66,949 | 107.8 | 119,221 | 14.3 | 1199.2 |
Red Bank Regional | 25,299,585 | 14,565,605 | 13,529,195 | 591,983 | 444,427 | 3,672,298 | 3,473,823 | 2,575,751 | 2,007,020 | 3,310,976 | 712,657 | 0 | 1,160,005 | 802,121 | 10.6 | 68,775 | 68.5 | 73,375 | 93.0 | 122,331 | 10.1 | 1290.7 |
Roosevelt Boro | 1,846,702 | 1,136,013 | 1,027,269 | 68,321 | 40,423 | 292,378 | 147,803 | 126,149 | 0 | 292,162 | 11,245 | 0 | 0 | 0 | 22.3 | 56,829 | 11.9 | 67,619 | 89.0 | 55,276 | 11.5 | 87.7 |
Rumson Boro | 18,536,223 | 11,520,422 | 10,820,378 | 208,209 | 491,835 | 2,985,103 | 2,755,206 | 1,564,147 | 1,335,996 | 2,305,555 | 1,149,220 | 0 | 147,051 | 123,844 | 9.6 | 74,315 | 54.6 | 82,215 | 129.6 | 149,692 | 15.9 | 909.6 |
Rumson-Fair Haven Reg | 18,157,080 | 9,308,815 | 8,615,858 | 541,103 | 151,854 | 3,635,673 | 3,283,523 | 1,754,553 | 1,272,433 | 1,804,553 | 479,255 | 0 | 1,643,937 | 2,331 | 10.7 | 75,505 | 60.0 | 72,450 | 73.8 | 153,595 | 8.2 | 866.0 |
Sea Girt Boro | 3,965,283 | 2,566,503 | 2,474,985 | 68,296 | 23,222 | 565,440 | 524,302 | 297,265 | 210,185 | 441,730 | 194,772 | 0 | 93,698 | 0 | 5.2 | 76,963 | 66.0 | 79,663 | 66.0 | 142,232 | 13.6 | 134.0 |
Shore Regional | 14,590,834 | 7,203,687 | 6,526,776 | 288,494 | 388,417 | 1,947,310 | 1,601,953 | 1,524,929 | 1,016,274 | 2,581,176 | 183,561 | 0 | 1,289,457 | 114,758 | 13.7 | 89,363 | 27.2 | 102,800 | 81.6 | 152,666 | 8.9 | 570.5 |
Shrewsbury Boro | 8,758,272 | 5,729,696 | 5,158,894 | 319,123 | 251,679 | 1,208,526 | 1,039,898 | 973,313 | 556,644 | 750,996 | 374,952 | 0 | 95,742 | 5,936 | 8.8 | 63,320 | 58.1 | 66,818 | 116.3 | 132,645 | 15.3 | 462.6 |
Spring Lake Boro | 4,891,920 | 2,590,985 | 2,472,859 | 65,161 | 52,965 | 1,049,112 | 773,074 | 415,323 | 327,892 | 755,506 | 304,987 | 0 | 75,949 | 0 | 7.2 | 84,045 | 38.0 | 89,295 | 59.6 | 83,884 | 9.7 | 152.4 |
Spring Lake Heights Boro | 6,018,738 | 3,660,803 | 3,450,710 | 182,601 | 27,492 | 929,541 | 867,835 | 725,238 | 570,703 | 567,001 | 227,295 | 0 | 133,799 | 70,905 | 8.0 | 63,038 | 35.5 | 64,126 | 127.9 | 110,210 | 19.7 | 303.1 |
Tinton Falls | 26,394,978 | 16,656,246 | 15,702,783 | 578,919 | 374,544 | 4,041,845 | 3,309,113 | 2,633,867 | 2,241,969 | 2,876,940 | 96,959 | 0 | 186,079 | 213,600 | 8.8 | 64,040 | 70.3 | 68,840 | 137.3 | 128,224 | 17.6 | 1375.2 |
Union Beach | 8,827,723 | 5,596,608 | 5,313,490 | 214,720 | 68,398 | 1,299,921 | 1,095,258 | 1,026,699 | 775,477 | 791,930 | 470,589 | 0 | 65,869 | 423,507 | 11.2 | 65,309 | 88.9 | 60,462 | 157.8 | 123,840 | 15.8 | 630.8 |
Upper Freehold Regional | 34,111,333 | 19,307,173 | 17,854,600 | 1,308,646 | 143,927 | 5,904,164 | 5,686,729 | 3,552,641 | 3,143,260 | 4,020,711 | 2,211,823 | 0 | 1,211,321 | 1,329,824 | 11.5 | 76,051 | 65.1 | 80,101 | 160.8 | 146,541 | 16.4 | 2061.7 |
Wall Twp | 70,687,309 | 41,880,851 | 39,403,493 | 1,832,995 | 644,363 | 10,111,116 | 9,417,436 | 7,691,085 | 6,550,733 | 8,683,317 | 5,403,508 | 0 | 1,622,102 | 117,960 | 8.9 | 77,450 | 54.0 | 82,875 | 127.7 | 161,555 | 16.8 | 3193.5 |
West Long Branch Boro | 10,955,967 | 6,302,410 | 5,790,957 | 289,005 | 222,448 | 1,978,561 | 1,493,964 | 1,252,440 | 918,770 | 1,282,850 | 116,925 | 0 | 139,707 | 73,078 | 9.1 | 71,655 | 79.4 | 64,529 | 110.4 | 149,078 | 13.5 | 544.4 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Boonton Town | 29,958,975 | 17,659,627 | 16,822,900 | 500,601 | 336,126 | 6,827,461 | 5,599,870 | 2,386,179 | 1,842,053 | 2,013,280 | 1,108,251 | 0 | 1,033,571 | 30,358 | 10.2 | 80,175 | 49.4 | 87,250 | 114.0 | 145,580 | 13.5 | 1441.3 |
Boonton Twp | 8,517,386 | 5,517,842 | 5,192,031 | 278,183 | 47,628 | 1,000,865 | 776,375 | 1,068,122 | 850,751 | 800,432 | 477,993 | 13,000 | 95,785 | 224,627 | 9.5 | 81,346 | 55.1 | 73,288 | 96.5 | 146,847 | 11.9 | 386.1 |
Butler Boro | 21,845,679 | 12,004,745 | 11,602,725 | 213,735 | 188,285 | 3,708,163 | 3,062,584 | 2,610,087 | 2,174,088 | 2,904,467 | 1,654,816 | 0 | 613,903 | 234,804 | 10.4 | 82,605 | 56.0 | 79,774 | 114.9 | 131,853 | 13.1 | 1187.0 |
Sch Dist Of The Chathams | 65,810,093 | 38,685,566 | 36,890,613 | 1,237,075 | 557,878 | 10,651,565 | 9,603,449 | 7,166,777 | 6,326,740 | 7,484,057 | 3,709,420 | 0 | 1,771,404 | 140,022 | 11.4 | 79,095 | 54.8 | 83,515 | 139.9 | 152,372 | 14.8 | 3549.2 |
Chester Twp | 20,799,261 | 11,599,117 | 10,817,604 | 451,567 | 329,946 | 3,563,403 | 3,213,834 | 2,617,177 | 2,270,258 | 2,662,598 | 1,070,884 | 0 | 251,860 | 98,985 | 9.4 | 74,960 | 45.2 | 87,513 | 143.6 | 162,832 | 18.4 | 1017.2 |
Denville Twp | 33,711,728 | 20,464,650 | 18,891,856 | 972,180 | 600,614 | 5,452,449 | 4,728,829 | 3,228,540 | 2,956,994 | 3,916,457 | 2,041,773 | 53,000 | 216,745 | 222,874 | 9.5 | 65,135 | 57.4 | 80,755 | 168.2 | 145,750 | 20.6 | 1724.9 |
Dover Town | 55,131,552 | 30,797,736 | 28,376,437 | 1,942,507 | 478,792 | 9,552,514 | 7,879,068 | 6,156,357 | 5,235,079 | 7,390,105 | 3,442,392 | 0 | 969,511 | 697,411 | 11.2 | 74,135 | 83.5 | 80,335 | 107.4 | 122,885 | 10.8 | 3299.7 |
East Hanover Twp | 19,950,673 | 11,576,559 | 10,742,028 | 499,737 | 334,794 | 3,495,259 | 2,674,677 | 2,238,775 | 1,921,583 | 2,222,163 | 1,284,468 | 5,000 | 161,696 | 82,849 | 9.3 | 69,725 | 52.5 | 71,925 | 107.3 | 159,135 | 13.6 | 966.7 |
Florham Park Boro | 20,423,451 | 11,751,684 | 10,504,774 | 476,695 | 770,215 | 3,592,748 | 2,825,354 | 2,299,720 | 1,930,709 | 2,381,077 | 1,331,556 | 16,636 | 259,141 | 24,429 | 9.5 | 70,420 | 56.4 | 66,958 | 122.2 | 126,217 | 15.0 | 961.1 |
Hanover Park Regional | 30,531,736 | 15,068,767 | 14,438,837 | 430,646 | 199,284 | 6,414,207 | 5,800,917 | 3,494,184 | 2,925,228 | 3,285,650 | 1,596,499 | 409 | 1,932,203 | 696,474 | 10.7 | 81,692 | 39.4 | 90,262 | 100.0 | 149,002 | 11.9 | 1203.1 |
Hanover Twp | 27,044,528 | 15,171,850 | 14,173,142 | 614,391 | 384,317 | 4,816,952 | 4,190,778 | 3,036,943 | 2,621,114 | 3,587,331 | 1,979,507 | 77,167 | 133,763 | 21,730 | 9.9 | 79,060 | 48.1 | 78,060 | 139.0 | 144,560 | 17.0 | 1237.0 |
Harding Township | 8,279,401 | 4,528,627 | 4,368,770 | 109,646 | 50,211 | 1,458,463 | 1,248,609 | 847,778 | 622,674 | 1,241,993 | 296,077 | 8,045 | 172,380 | 90,940 | 6.4 | 72,130 | 40.7 | 70,500 | 71.3 | 129,350 | 12.8 | 280.6 |
Jefferson Twp | 49,087,727 | 27,856,047 | 26,374,093 | 776,491 | 705,463 | 8,416,657 | 8,155,534 | 5,253,924 | 4,587,306 | 6,333,304 | 3,533,354 | 0 | 842,251 | 590,457 | 11.0 | 77,849 | 45.5 | 72,542 | 117.1 | 145,806 | 13.2 | 2503.7 |
Kinnelon Boro | 37,473,671 | 21,160,196 | 20,426,005 | 396,008 | 338,183 | 7,242,896 | 6,499,160 | 3,807,257 | 3,135,095 | 3,880,677 | 1,942,996 | 0 | 1,258,543 | 680,162 | 10.3 | 96,022 | 47.1 | 96,430 | 110.4 | 128,875 | 13.1 | 2939.1 |
Lincoln Park Boro | 14,487,962 | 9,628,273 | 8,881,106 | 121,570 | 625,597 | 2,010,251 | 1,671,137 | 1,421,272 | 1,179,642 | 1,326,299 | 821,625 | 0 | 101,725 | 51,400 | 10.2 | 70,135 | 65.8 | 66,895 | 142.7 | 143,813 | 16.1 | 893.1 |
Madison Boro | 44,991,913 | 25,670,665 | 23,027,913 | 755,721 | 1,887,031 | 7,863,046 | 6,647,033 | 4,860,286 | 3,798,055 | 5,136,517 | 2,395,552 | 0 | 1,446,768 | 321,857 | 11.2 | 84,661 | 65.6 | 95,785 | 166.2 | 146,861 | 17.4 | 2517.0 |
Mendham Boro | 10,375,445 | 5,675,740 | 5,284,843 | 266,786 | 124,111 | 1,941,514 | 1,693,224 | 1,349,085 | 1,115,605 | 1,273,403 | 552,506 | 23,824 | 111,880 | 269,136 | 9.2 | 70,010 | 53.3 | 71,668 | 81.7 | 144,771 | 10.4 | 487.1 |
Mendham Twp | 17,794,046 | 10,667,568 | 9,457,020 | 613,039 | 597,509 | 2,491,400 | 2,156,771 | 1,795,562 | 1,518,465 | 1,996,877 | 1,000,451 | 0 | 322,592 | 52,856 | 9.7 | 76,330 | 62.1 | 77,580 | 111.7 | 155,800 | 13.4 | 805.6 |
Mine Hill Twp | 6,315,420 | 3,545,951 | 3,212,333 | 236,742 | 96,876 | 1,107,421 | 419,851 | 1,000,178 | 832,011 | 641,480 | 31,942 | 0 | 20,390 | 52,192 | 11.1 | 64,894 | 118.3 | 69,244 | 118.3 | 149,363 | 11.7 | 360.3 |
Montville Twp | 70,697,103 | 42,950,378 | 40,296,163 | 1,069,585 | 1,584,630 | 12,040,083 | 10,647,325 | 6,976,875 | 5,906,654 | 6,434,297 | 1,268,660 | 148,069 | 2,130,284 | 124,647 | 9.7 | 80,632 | 48.2 | 98,514 | 148.5 | 149,880 | 18.4 | 3414.3 |
Morris County Vocational | 22,744,252 | 14,010,038 | 8,081,697 | 458,365 | 5,469,976 | 2,954,579 | 2,781,694 | 3,016,915 | 2,618,164 | 2,184,170 | 1,094,584 | 0 | 569,061 | 95,102 | 22.8 | 79,568 | 118.0 | 86,662 | 190.1 | 164,140 | 9.9 | 1489.3 |
Morris Hills Regional | 58,899,730 | 32,457,764 | 29,969,240 | 1,338,791 | 1,149,733 | 10,559,312 | 9,109,714 | 6,138,781 | 4,802,768 | 6,728,423 | 3,746,205 | 0 | 3,051,366 | 655,735 | 11.2 | 102,355 | 56.5 | 98,765 | 114.1 | 174,561 | 12.2 | 2616.7 |
Morris Plains Boro | 12,859,244 | 7,846,018 | 7,250,228 | 205,726 | 390,064 | 1,979,276 | 1,511,384 | 1,462,477 | 1,171,743 | 1,424,029 | 663,108 | 0 | 147,444 | 50,710 | 9.0 | 69,588 | 57.2 | 79,941 | 95.3 | 147,089 | 12.3 | 589.9 |
Morris School District | 98,619,228 | 54,626,216 | 51,694,981 | 1,405,975 | 1,525,260 | 17,692,469 | 15,045,916 | 10,504,356 | 8,439,963 | 12,369,055 | 6,547,235 | 0 | 2,061,819 | 4,098,039 | 11.5 | 73,365 | 54.0 | 83,340 | 136.2 | 139,034 | 14.4 | 5242.9 |
Mount Arlington Boro | 7,981,913 | 4,309,803 | 4,060,716 | 126,021 | 123,066 | 1,746,642 | 1,509,128 | 851,832 | 709,650 | 979,691 | 422,614 | 0 | 86,672 | 11,180 | 8.2 | 71,560 | 57.2 | 66,734 | 85.8 | 129,561 | 12.0 | 336.3 |
Mount Olive Twp | 90,245,817 | 49,176,374 | 46,624,538 | 1,145,572 | 1,406,264 | 14,891,455 | 13,330,497 | 10,103,644 | 7,899,648 | 12,410,822 | 7,001,689 | 0 | 2,471,100 | 653,309 | 11.4 | 77,185 | 62.0 | 79,585 | 158.1 | 149,330 | 16.4 | 4757.3 |
Mountain Lakes Boro | 34,421,986 | 20,877,516 | 20,128,656 | 401,997 | 346,863 | 5,049,358 | 4,734,909 | 3,478,181 | 2,975,510 | 3,624,085 | 1,949,219 | 33,538 | 1,261,681 | 135,573 | 9.1 | 92,605 | 34.3 | 89,324 | 113.3 | 168,599 | 15.8 | 1394.7 |
Netcong Boro | 5,232,389 | 3,086,922 | 2,986,221 | 77,143 | 23,558 | 899,524 | 665,589 | 736,306 | 518,196 | 472,804 | 132,992 | 0 | 34,000 | 10,962 | 9.2 | 64,633 | 73.8 | 62,811 | 98.3 | 124,970 | 12.0 | 297.8 |
Parsippany-Troy Hills Twp | 136,581,428 | 77,572,653 | 73,816,131 | 2,121,032 | 1,635,490 | 26,830,016 | 25,179,317 | 13,466,216 | 11,326,962 | 15,073,424 | 8,344,562 | 0 | 3,015,683 | 707,851 | 10.9 | 89,480 | 50.2 | 89,480 | 166.3 | 141,740 | 18.5 | 7012.4 |
Long Hill Twp | 16,407,964 | 8,408,062 | 8,008,423 | 307,098 | 92,541 | 3,700,370 | 3,333,619 | 1,740,856 | 1,405,705 | 2,502,398 | 13,910 | 0 | 49,751 | 126,038 | 10.4 | 75,365 | 45.9 | 78,945 | 118.9 | 141,366 | 14.0 | 840.4 |
Pequannock Twp | 38,344,149 | 23,303,180 | 19,447,681 | 1,115,213 | 2,740,286 | 5,973,839 | 5,226,379 | 3,679,792 | 3,100,842 | 3,936,755 | 1,931,508 | 87,066 | 1,274,784 | 446,060 | 11.6 | 76,683 | 60.8 | 72,945 | 121.5 | 130,442 | 12.5 | 2078.5 |
Randolph Twp | 81,906,257 | 47,653,313 | 44,997,435 | 2,320,770 | 335,108 | 12,274,170 | 10,089,836 | 9,947,731 | 7,340,636 | 9,320,399 | 5,047,492 | 0 | 2,023,847 | 763,051 | 11.2 | 79,444 | 69.4 | 77,625 | 146.0 | 132,556 | 15.2 | 4227.9 |
Riverdale Boro | 5,449,258 | 3,348,540 | 3,139,932 | 155,522 | 53,086 | 804,389 | 647,505 | 705,694 | 548,656 | 516,744 | 262,497 | 0 | 58,892 | 62,234 | 8.7 | 71,005 | 44.2 | 70,975 | 95.7 | 130,000 | 13.2 | 290.2 |
Rockaway Boro | 11,315,106 | 6,453,173 | 5,613,265 | 309,079 | 530,829 | 2,333,058 | 1,736,666 | 988,239 | 745,509 | 1,439,252 | 729,350 | 0 | 84,295 | 108,527 | 10.0 | 62,985 | 62.6 | 62,985 | 110.2 | 131,145 | 12.8 | 555.0 |
Rockaway Twp | 49,969,582 | 29,232,108 | 27,721,479 | 1,113,931 | 396,698 | 10,006,398 | 8,887,248 | 4,965,178 | 3,988,461 | 5,246,016 | 3,164,442 | 0 | 82,650 | 234,790 | 9.7 | 74,555 | 41.5 | 76,128 | 183.4 | 135,819 | 23.3 | 2329.8 |
Roxbury Twp | 66,518,734 | 38,649,507 | 35,820,977 | 1,396,215 | 1,432,315 | 9,408,306 | 7,309,695 | 7,008,708 | 5,956,226 | 8,499,016 | 1,984,481 | 0 | 1,935,998 | 532,776 | 10.3 | 73,374 | 55.5 | 74,387 | 135.3 | 121,117 | 15.6 | 3421.0 |
Washington Twp | 39,013,625 | 24,981,815 | 23,905,836 | 446,870 | 629,109 | 6,266,909 | 5,404,725 | 3,180,013 | 2,803,631 | 4,363,046 | 2,262,838 | 0 | 221,841 | 71,368 | 9.9 | 79,310 | 58.1 | 86,775 | 164.5 | 138,843 | 19.4 | 1984.2 |
West Morris Regional | 42,362,730 | 22,418,460 | 21,362,128 | 474,750 | 581,582 | 6,816,681 | 5,864,723 | 5,072,530 | 3,754,628 | 4,698,214 | 2,111,886 | 0 | 3,180,244 | 519,669 | 16.7 | 84,110 | 24.8 | 83,445 | 108.7 | 147,039 | 10.9 | 2059.3 |
Wharton Boro | 13,018,090 | 8,372,618 | 7,643,989 | 464,592 | 264,037 | 2,015,665 | 1,359,356 | 1,357,559 | 1,127,819 | 1,157,323 | 13,125 | 0 | 114,924 | 8,373 | 9.1 | 71,460 | 85.5 | 88,935 | 136.8 | 138,345 | 16.7 | 691.5 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Barnegat Twp | 57,513,445 | 38,813,489 | 35,891,690 | 710,718 | 2,211,081 | 6,827,627 | 6,083,920 | 3,721,375 | 2,942,982 | 6,811,980 | 2,547,986 | 0 | 1,275,904 | 48,516 | 11.0 | 62,089 | 68.5 | 62,089 | 149.8 | 106,898 | 15.8 | 3586.3 |
Bay Head Boro | 3,039,311 | 1,638,867 | 1,501,975 | 71,823 | 65,069 | 457,186 | 363,432 | 284,674 | 135,984 | 579,775 | 239,970 | 0 | 74,569 | 108,602 | 8.8 | 70,921 | 61.5 | 64,205 | 123.0 | 127,679 | 16.0 | 122.0 |
Beach Haven Boro | 1,842,840 | 984,130 | 943,892 | 34,743 | 5,495 | 364,658 | 294,042 | 131,205 | 71,093 | 350,491 | 117,698 | 0 | 1,078 | 489 | 6.5 | 55,850 | 34.3 | 56,732 | 72.0 | 147,000 | 13.1 | 70.9 |
Berkeley Twp | 35,983,571 | 21,792,549 | 21,049,544 | 730,569 | 12,436 | 7,026,682 | 6,093,893 | 3,587,338 | 3,091,950 | 2,934,028 | 1,491,161 | 0 | 76,680 | 90,384 | 11.6 | 68,185 | 67.4 | 80,598 | 186.7 | 121,000 | 18.9 | 2426.6 |
Brick Twp | 129,234,931 | 77,945,864 | 73,635,480 | 1,235,034 | 3,075,350 | 25,354,669 | 23,441,396 | 10,348,460 | 9,525,043 | 10,932,741 | 6,144,725 | 0 | 2,736,449 | 405,315 | 11.8 | 75,460 | 61.0 | 80,035 | 203.9 | 124,837 | 20.6 | 8168.1 |
Central Regional | 36,394,699 | 20,491,136 | 19,944,959 | 424,089 | 122,088 | 5,619,040 | 5,252,865 | 3,593,182 | 2,790,258 | 4,428,340 | 2,451,341 | 0 | 1,838,379 | 1,378,334 | 12.1 | 75,106 | 81.0 | 81,602 | 151.2 | 139,188 | 14.3 | 2246.3 |
Eagleswood Twp | 3,054,455 | 1,990,594 | 1,770,413 | 148,770 | 71,411 | 433,196 | 378,185 | 305,455 | 246,497 | 309,048 | 144,367 | 0 | 0 | 63,792 | 9.4 | 58,995 | 109.3 | 52,640 | 153.0 | 134,500 | 17.6 | 139.4 |
Island Heights Boro | 2,811,981 | 1,740,415 | 1,627,154 | 74,942 | 38,319 | 203,986 | 71,982 | 283,200 | 248,873 | 569,817 | 72,127 | 0 | 12,205 | 24,320 | 9.6 | 60,154 | 38.8 | 41,300 | 88.0 | 95,000 | 11.4 | 128.3 |
Jackson Twp | 124,095,423 | 73,232,354 | 72,602,624 | 615,379 | 14,351 | 19,701,814 | 18,958,443 | 12,990,068 | 10,283,080 | 12,630,751 | 8,732,194 | 0 | 3,186,931 | 1,489,888 | 12.1 | 74,827 | 69.4 | 84,727 | 187.8 | 168,772 | 18.3 | 7533.3 |
Lacey Twp | 64,469,601 | 40,244,040 | 39,068,505 | 653,081 | 522,454 | 9,732,565 | 7,864,529 | 5,132,733 | 4,322,399 | 6,717,527 | 4,521,933 | 0 | 1,917,285 | 680,684 | 11.1 | 73,344 | 84.4 | 77,098 | 157.0 | 124,213 | 15.9 | 3767.5 |
Lakehurst Boro | 6,538,799 | 4,023,306 | 3,875,545 | 84,391 | 63,370 | 895,656 | 783,693 | 905,541 | 684,672 | 631,227 | 208,334 | 37,959 | 40,924 | 43,107 | 10.1 | 63,999 | 105.8 | 62,399 | 76.2 | 120,851 | 8.3 | 381.0 |
Lakewood Twp | 103,920,489 | 52,348,962 | 50,875,259 | 1,311,651 | 162,052 | 23,683,770 | 20,852,631 | 11,870,369 | 8,970,742 | 13,385,978 | 3,277,966 | 0 | 1,981,320 | 157,753 | 9.3 | 68,610 | 43.6 | 83,410 | 129.4 | 160,367 | 16.9 | 4456.9 |
Lavallette Boro | 3,260,436 | 1,857,938 | 1,733,016 | 60,237 | 64,685 | 452,882 | 327,334 | 323,864 | 267,657 | 484,206 | 255,527 | 10,000 | 117,984 | 154,602 | 8.6 | 67,850 | 77.5 | 77,198 | 51.7 | 146,000 | 6.7 | 143.4 |
Little Egg Harbor Twp | 27,302,182 | 17,558,557 | 17,345,813 | 211,913 | 831 | 5,160,977 | 4,669,225 | 2,050,133 | 1,559,810 | 2,498,892 | 1,355,349 | 0 | 17,862 | 110,725 | 10.8 | 69,574 | 68.8 | 67,587 | 155.0 | 117,420 | 16.6 | 1667.1 |
Long Beach Island | 6,597,386 | 3,676,552 | 3,329,944 | 150,903 | 195,705 | 1,224,111 | 1,099,042 | 499,939 | 344,315 | 1,094,997 | 485,377 | 46,867 | 0 | 74,792 | 6.7 | 72,224 | 51.8 | 95,654 | 69.0 | 137,546 | 11.7 | 204.1 |
Manchester Twp | 51,872,589 | 31,912,218 | 30,931,910 | 719,560 | 260,748 | 8,018,965 | 7,298,881 | 4,562,524 | 4,062,987 | 5,542,512 | 2,776,638 | 0 | 1,192,793 | 1,036,445 | 9.6 | 70,721 | 45.3 | 71,269 | 130.8 | 131,584 | 16.6 | 2797.7 |
Ocean County Vocational | 26,163,092 | 15,091,945 | 13,700,059 | 1,221,434 | 170,452 | 2,925,325 | 2,518,931 | 5,681,056 | 4,404,548 | 3,533,208 | 1,229,682 | 0 | 257,217 | 268,236 | 18.3 | 74,125 | 129.4 | 74,655 | 137.5 | 137,292 | 8.6 | 2151.2 |
Ocean Gate Boro | 3,128,597 | 1,934,741 | 1,864,541 | 37,069 | 33,131 | 566,269 | 344,378 | 292,587 | 222,559 | 293,433 | 148,098 | 25,000 | 2,108 | 17,891 | 7.4 | 62,683 | 61.5 | 72,169 | 61.5 | 106,052 | 9.3 | 125.5 |
Ocean Twp | 8,695,203 | 4,658,948 | 4,400,374 | 175,618 | 82,956 | 1,901,346 | 1,690,962 | 897,349 | 804,470 | 1,217,080 | 702,536 | 0 | 5,935 | 6,696 | 11.8 | 67,577 | 54.1 | 79,302 | 180.3 | 125,269 | 18.7 | 548.8 |
Pinelands Regional | 29,753,120 | 15,966,262 | 15,006,817 | 616,958 | 342,487 | 4,862,005 | 4,486,840 | 3,054,451 | 2,365,617 | 3,844,445 | 1,659,441 | 0 | 1,821,148 | 641,459 | 10.7 | 74,500 | 59.5 | 77,900 | 128.9 | 136,707 | 14.2 | 1534.7 |
Plumsted Twp | 19,878,558 | 11,554,981 | 11,126,495 | 182,592 | 245,894 | 2,735,951 | 2,194,718 | 2,140,414 | 1,875,421 | 2,469,619 | 482,325 | 0 | 959,150 | 0 | 11.1 | 79,018 | 53.3 | 81,518 | 121.9 | 135,377 | 13.3 | 1095.2 |
Point Pleasant Boro | 40,058,395 | 23,040,808 | 22,206,328 | 516,698 | 317,782 | 6,530,420 | 5,489,967 | 4,622,936 | 4,143,525 | 4,386,656 | 893,570 | 0 | 1,201,383 | 453,551 | 11.8 | 74,200 | 63.7 | 73,984 | 140.9 | 164,763 | 14.1 | 2679.7 |
Point Pleasant Beach Boro | 14,885,117 | 8,251,912 | 7,862,848 | 225,404 | 163,660 | 2,292,073 | 1,982,183 | 1,433,385 | 1,281,756 | 1,833,352 | 1,018,189 | 0 | 1,020,027 | 0 | 8.6 | 73,650 | 52.3 | 77,655 | 83.4 | 118,646 | 11.3 | 674.0 |
Seaside Heights Boro | 4,609,561 | 2,654,619 | 2,571,137 | 60,340 | 23,142 | 1,177,362 | 1,095,089 | 405,174 | 163,455 | 361,954 | 174,844 | 0 | 200 | 3,196 | 8.4 | 75,279 | 38.5 | 69,792 | 161.6 | 71,100 | 22.5 | 199.7 |
Southern Regional | 51,757,733 | 30,056,937 | 28,813,829 | 898,963 | 344,145 | 7,364,288 | 7,220,769 | 4,817,853 | 4,194,726 | 7,171,717 | 3,587,201 | 0 | 2,117,485 | 988,976 | 11.8 | 90,219 | 76.4 | 92,512 | 159.4 | 136,215 | 15.7 | 2698.7 |
Stafford Twp | 37,719,492 | 21,757,327 | 20,660,426 | 740,742 | 356,159 | 7,256,836 | 6,741,232 | 3,480,594 | 2,960,829 | 4,550,682 | 2,454,306 | 0 | 159,436 | 870,640 | 12.7 | 61,493 | 78.3 | 62,703 | 202.2 | 125,618 | 18.5 | 2445.7 |
Toms River Regional | 223,771,404 | 125,603,780 | 113,838,803 | 1,300,219 | 10,464,758 | 30,595,577 | 25,740,252 | 20,816,456 | 18,659,575 | 27,100,423 | 13,966,977 | 0 | 4,759,558 | 221,012 | 13.5 | 73,501 | 75.4 | 70,327 | 217.1 | 144,750 | 19.0 | 14359.0 |
Tuckerton Boro | 5,274,467 | 3,229,007 | 3,164,183 | 46,966 | 17,858 | 986,147 | 773,544 | 375,479 | 301,415 | 635,911 | 327,811 | 0 | 20,500 | 5,662 | 8.8 | 59,137 | 51.1 | 60,000 | 74.9 | 81,250 | 9.9 | 283.4 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bloomingdale Boro | 11,777,559 | 6,709,331 | 6,445,256 | 97,003 | 167,072 | 2,614,719 | 1,998,306 | 1,045,021 | 901,459 | 1,288,825 | 660,550 | 0 | 119,663 | 806,004 | 10.1 | 70,150 | 48.0 | 72,500 | 109.6 | 118,350 | 13.1 | 620.1 |
Clifton City | 172,566,477 | 102,931,783 | 97,219,061 | 4,910,303 | 802,419 | 32,821,093 | 27,766,397 | 16,737,893 | 13,326,110 | 15,824,091 | 9,570,999 | 0 | 2,868,154 | 1,058,995 | 11.4 | 75,985 | 65.7 | 77,928 | 164.7 | 135,436 | 16.9 | 10735.8 |
Haledon Boro | 14,900,602 | 9,852,839 | 9,339,284 | 425,445 | 88,110 | 1,653,216 | 1,407,353 | 1,869,492 | 1,020,042 | 1,326,761 | 597,236 | 0 | 176,389 | 104,504 | 10.3 | 65,170 | 64.0 | 80,103 | 227.6 | 142,091 | 25.7 | 1018.5 |
Hawthorne Boro | 40,090,148 | 23,372,893 | 21,578,724 | 1,156,372 | 637,797 | 7,788,673 | 6,182,131 | 3,518,202 | 2,913,148 | 4,421,228 | 2,573,457 | 0 | 836,178 | 155,329 | 10.1 | 66,355 | 52.3 | 81,415 | 136.8 | 137,825 | 16.2 | 2198.2 |
Lakeland Regional | 20,267,606 | 11,090,414 | 10,799,792 | 224,165 | 66,457 | 3,427,218 | 2,982,510 | 1,770,638 | 1,365,050 | 2,479,582 | 1,093,531 | 0 | 1,270,434 | 79,841 | 10.6 | 92,080 | 59.6 | 90,320 | 95.3 | 152,021 | 10.6 | 852.5 |
Little Falls Twp | 16,013,745 | 10,404,619 | 9,924,509 | 327,352 | 152,758 | 2,358,411 | 2,137,180 | 1,946,513 | 1,668,120 | 1,216,341 | 680,859 | 0 | 66,421 | 126,100 | 9.2 | 74,400 | 64.4 | 83,162 | 150.3 | 134,885 | 18.7 | 912.1 |
North Haledon Boro | 10,463,367 | 6,113,778 | 5,707,985 | 157,606 | 248,187 | 1,517,059 | 1,146,504 | 1,400,905 | 1,083,320 | 1,405,819 | 184,559 | 0 | 25,806 | 25,125 | 9.9 | 70,329 | 64.0 | 69,879 | 96.0 | 129,780 | 11.2 | 912.8 |
Passaic City | 253,472,237 | 143,980,385 | 133,585,605 | 3,953,377 | 6,441,403 | 52,522,606 | 39,096,679 | 24,326,582 | 21,694,268 | 30,177,360 | 16,122,734 | 0 | 2,394,329 | 1,287,734 | 11.9 | 85,615 | 84.9 | 101,864 | 149.3 | 137,723 | 14.3 | 11182.9 |
Passaic Co Manchester Reg | 14,173,113 | 8,173,468 | 6,683,117 | 210,774 | 1,279,577 | 2,050,387 | 1,751,495 | 1,578,948 | 1,164,463 | 1,583,285 | 682,788 | 0 | 787,025 | 94,466 | 13.0 | 76,061 | 89.2 | 98,381 | 107.1 | 129,422 | 9.5 | 819.6 |
Passaic Valley Regional | 23,213,731 | 13,083,407 | 10,482,542 | 286,540 | 2,314,325 | 2,414,491 | 2,030,827 | 2,213,534 | 1,898,092 | 4,249,794 | 2,470,921 | 0 | 1,245,799 | 193,890 | 12.4 | 88,417 | 78.5 | 86,187 | 114.6 | 131,840 | 10.7 | 1029.3 |
Passaic County Vocational | 90,616,597 | 47,484,727 | 44,238,237 | 2,057,182 | 1,189,308 | 16,323,615 | 13,875,697 | 10,551,066 | 7,473,167 | 12,605,590 | 6,116,772 | 0 | 3,619,338 | 930,375 | 12.4 | 99,487 | 73.0 | 100,556 | 150.8 | 159,207 | 14.3 | 4356.6 |
Paterson City | 427,586,659 | 232,904,302 | 216,726,809 | 9,229,327 | 6,948,166 | 94,588,460 | 85,695,686 | 44,334,699 | 36,327,591 | 52,130,630 | 21,534,679 | 0 | 2,361,490 | 565,105 | 12.6 | 70,025 | 69.7 | 96,625 | 119.2 | 122,390 | 11.1 | 22234.2 |
Pompton Lakes Boro | 30,959,583 | 18,667,702 | 17,606,362 | 581,262 | 480,078 | 4,717,490 | 4,310,894 | 3,469,701 | 3,173,305 | 3,187,863 | 1,384,289 | 0 | 891,904 | 498,921 | 12.1 | 91,484 | 70.4 | 77,975 | 110.0 | 143,359 | 10.7 | 1733.3 |
Prospect Park Boro | 12,612,926 | 7,521,214 | 6,815,428 | 561,427 | 144,359 | 2,181,390 | 1,040,551 | 1,432,306 | 942,805 | 1,468,885 | 410,965 | 0 | 9,130 | 25,773 | 800.0 | |||||||
Ringwood Boro | 22,509,646 | 14,043,251 | 13,479,730 | 281,312 | 282,209 | 4,030,880 | 3,784,216 | 1,886,774 | 1,647,984 | 2,160,040 | 306,416 | 0 | 169,788 | 283,374 | 9.6 | 71,033 | 44.8 | 72,025 | 103.7 | 139,300 | 13.1 | 1039.9 |
Totowa Boro | 13,267,073 | 7,936,569 | 7,680,890 | 88,486 | 167,193 | 1,542,316 | 1,499,338 | 2,052,849 | 1,847,633 | 1,672,259 | 832,473 | 0 | 0 | 0 | 13.7 | 87,695 | 83.7 | 84,553 | 112.6 | 126,950 | 9.6 | 893.6 |
Wanaque Boro | 16,499,162 | 10,573,727 | 10,272,578 | 165,161 | 135,988 | 2,507,843 | 1,901,258 | 1,692,720 | 1,359,964 | 1,606,054 | 270,905 | 0 | 101,174 | 30,733 | 9.9 | 80,587 | 67.2 | 83,380 | 145.7 | 133,000 | 16.8 | 875.7 |
Wayne Twp | 157,775,259 | 92,589,635 | 87,873,224 | 2,517,648 | 2,198,763 | 24,909,269 | 21,067,999 | 13,173,664 | 11,061,700 | 21,016,967 | 10,511,414 | 39,688 | 4,694,150 | 344,223 | 11.3 | 84,670 | 54.0 | 88,475 | 178.8 | 151,541 | 19.2 | 7641.2 |
West Milford Twp | 61,693,540 | 36,225,458 | 35,051,993 | 922,389 | 251,076 | 9,172,910 | 8,400,698 | 6,270,191 | 5,443,897 | 7,748,451 | 4,437,571 | 0 | 1,418,757 | 396,983 | 11.1 | 89,900 | 47.0 | 89,500 | 149.8 | 131,634 | 16.6 | 3013.3 |
Woodland Park | 21,024,322 | 12,231,009 | 11,432,070 | 477,634 | 321,305 | 4,806,323 | 3,370,669 | 1,832,624 | 1,390,631 | 2,146,526 | 1,162,635 | 0 | 0 | 112,531 | 11.4 | 78,745 | 77.9 | 68,530 | 138.4 | 119,139 | 14.0 | 1268.4 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Alloway Twp | 4,313,559 | 2,636,826 | 2,458,479 | 50,633 | 127,714 | 674,935 | 318,976 | 566,561 | 439,304 | 413,043 | 144,806 | 0 | 12,830 | 0 | 10.1 | 67,484 | 137.0 | 64,161 | 68.5 | 98,694 | 7.3 | 283.3 |
Elsinboro Twp | 2,199,954 | 1,414,094 | 1,205,933 | 105,261 | 102,900 | 254,724 | 175,201 | 238,704 | 158,204 | 288,977 | 72,777 | 0 | 1,629 | 27,758 | 7.8 | 59,106 | 117.0 | 66,856 | 117.0 | 116,113 | 16.0 | 116.0 |
Lower Alloways Creek | 3,282,243 | 2,049,569 | 1,856,309 | 115,409 | 77,851 | 477,967 | 282,168 | 353,929 | 252,190 | 366,263 | 125,930 | 0 | 867 | 11,228 | 8.5 | 68,200 | 89.0 | 63,105 | 178.0 | 115,000 | 23.0 | 177.5 |
Mannington Twp | 2,919,220 | 1,970,845 | 1,896,179 | 42,306 | 32,360 | 449,938 | 408,097 | 249,553 | 180,726 | 244,597 | 79,975 | 0 | 1,469 | 14,512 | 7.8 | 64,640 | 85.5 | 65,753 | 85.5 | 96,046 | 12.0 | 172.6 |
Oldmans Twp | 4,428,978 | 2,885,980 | 2,722,119 | 148,098 | 15,763 | 688,910 | 443,358 | 436,944 | 303,487 | 369,252 | 151,198 | 30,000 | 17,892 | 37,366 | 11.8 | 68,807 | 74.2 | 51,878 | 94.0 | 104,537 | 9.2 | 285.9 |
Penns Grv-Carneys Pt Reg | 34,993,973 | 20,102,085 | 18,288,772 | 453,378 | 1,359,935 | 5,189,387 | 3,737,625 | 4,463,194 | 3,522,687 | 4,683,221 | 2,649,523 | 0 | 538,455 | 639,710 | 12.0 | 72,263 | 76.6 | 68,590 | 165.0 | 125,415 | 15.9 | 2153.5 |
Pennsville | 31,289,295 | 17,688,955 | 16,021,765 | 1,239,157 | 428,033 | 5,526,030 | 4,675,589 | 3,526,940 | 3,070,622 | 3,820,995 | 835,416 | 0 | 726,374 | 472,547 | 10.8 | 68,689 | 65.0 | 71,911 | 119.2 | 121,472 | 12.9 | 1786.0 |
Pittsgrove Twp | 27,455,362 | 14,648,404 | 12,914,756 | 484,220 | 1,249,428 | 5,293,551 | 3,735,444 | 2,881,325 | 2,445,319 | 3,597,467 | 609,855 | 0 | 592,858 | 692,603 | 10.3 | 70,256 | 68.2 | 73,065 | 105.3 | 110,195 | 11.8 | 1669.0 |
Quinton Twp | 4,391,312 | 2,813,938 | 2,693,903 | 51,142 | 68,893 | 526,129 | 403,126 | 444,674 | 247,786 | 588,945 | 278,473 | 0 | 16,322 | 71,415 | 9.6 | 71,813 | 64.3 | 70,160 | 283.0 | 116,733 | 33.9 | 288.9 |
Salem City | 21,299,081 | 11,285,725 | 10,648,826 | 245,112 | 391,787 | 4,000,007 | 2,896,631 | 2,587,721 | 1,948,694 | 2,545,669 | 1,423,675 | 0 | 879,959 | 0 | 13.3 | 69,237 | 135.8 | 61,307 | 111.1 | 102,274 | 9.2 | 1296.4 |
Salem Co Special Service | 6,325,344 | 2,290,613 | 2,213,123 | 47,738 | 29,752 | 1,603,602 | 1,419,335 | 1,616,549 | 1,418,897 | 714,847 | 123,226 | 0 | 98,542 | 39,600 | 3.8 | 66,297 | 4.4 | 69,701 | 16.5 | 107,352 | 8.0 | 127.9 |
Salem County Vocational | 11,275,691 | 6,695,765 | 4,337,934 | 300,591 | 2,057,240 | 972,482 | 921,970 | 1,711,136 | 1,209,295 | 1,569,633 | 258,143 | 0 | 302,438 | 43,548 | 859.7 | |||||||
Upper Pittsgrove Twp | 5,664,892 | 3,656,021 | 3,561,023 | 51,443 | 43,555 | 846,203 | 525,273 | 518,319 | 339,412 | 552,207 | 217,935 | 0 | 53,774 | 39,354 | 9.3 | 72,548 | 111.3 | 70,748 | 111.3 | 95,472 | 13.0 | 340.2 |
Woodstown-Pilesgrove Reg | 22,179,366 | 13,232,176 | 12,760,857 | 235,292 | 236,027 | 2,986,433 | 2,496,569 | 2,968,145 | 2,404,494 | 2,337,780 | 1,061,554 | 0 | 645,128 | 90,296 | 11.6 | 73,133 | 81.2 | 61,159 | 136.6 | 110,004 | 13.4 | 1485.8 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedminster Twp | 10,727,628 | 6,451,085 | 6,015,386 | 71,926 | 363,773 | 2,237,301 | 1,831,723 | 847,635 | 746,182 | 1,061,753 | 411,319 | 0 | 121,336 | 117,364 | 8.4 | 76,048 | 38.9 | 75,744 | 112.8 | 137,725 | 16.3 | 436.2 |
Bernards Twp | 92,931,799 | 55,220,474 | 53,454,920 | 1,593,911 | 171,643 | 17,611,069 | 15,305,844 | 8,647,442 | 7,286,723 | 8,880,185 | 1,252,609 | 0 | 2,551,287 | 747,270 | 10.5 | 85,476 | 51.4 | 92,797 | 142.4 | 156,882 | 16.3 | 4740.5 |
Bound Brook Boro | 33,881,336 | 18,844,441 | 17,523,455 | 140,632 | 1,180,354 | 6,129,733 | 4,984,268 | 4,959,404 | 4,050,421 | 2,963,167 | 856,396 | 0 | 913,044 | 69,467 | 10.8 | 63,650 | 64.9 | 72,628 | 105.9 | 118,294 | 11.4 | 2031.3 |
Branchburg Twp | 29,156,385 | 17,199,091 | 16,456,699 | 585,620 | 156,772 | 5,509,343 | 5,010,817 | 3,055,492 | 2,402,639 | 2,657,947 | 741,693 | 0 | 241,306 | 144,078 | 8.2 | 71,693 | 48.2 | 68,715 | 107.6 | 121,827 | 15.4 | 1289.1 |
Bridgewater-Raritan Reg | 149,594,833 | 89,752,638 | 85,608,928 | 3,634,365 | 509,345 | 23,395,975 | 21,334,166 | 16,431,300 | 12,850,043 | 16,988,004 | 3,572,288 | 0 | 2,507,713 | 1,779,583 | 10.7 | 84,770 | 59.7 | 90,280 | 184.7 | 136,687 | 20.3 | 7937.3 |
Franklin Twp | 134,528,618 | 77,264,997 | 72,110,814 | 1,300,735 | 3,853,448 | 24,528,931 | 17,909,110 | 13,960,862 | 12,022,078 | 16,898,847 | 10,934,159 | 0 | 1,674,669 | 143,931 | 10.2 | 68,352 | 65.2 | 76,932 | 148.1 | 124,077 | 16.8 | 7122.8 |
Green Brook Twp | 14,283,794 | 8,125,337 | 7,555,534 | 432,412 | 137,391 | 2,827,566 | 2,350,887 | 1,567,979 | 1,305,755 | 1,562,882 | 783,744 | 0 | 180,022 | 21,024 | 9.2 | 74,305 | 86.7 | 77,815 | 145.6 | 134,470 | 17.6 | 740.9 |
Hillsborough Twp | 115,805,019 | 69,542,186 | 68,637,855 | 807,351 | 96,980 | 21,775,907 | 17,745,213 | 10,080,912 | 8,487,913 | 11,724,711 | 5,770,290 | 0 | 1,908,738 | 38,651 | 11.7 | 83,280 | 73.8 | 81,088 | 223.9 | 142,229 | 22.1 | 7222.0 |
Manville Boro | 26,888,023 | 14,294,851 | 13,883,849 | 276,130 | 134,872 | 4,828,360 | 4,001,255 | 3,026,759 | 2,397,461 | 3,769,149 | 2,062,352 | 0 | 968,904 | 115,322 | 10.9 | 68,273 | 64.0 | 68,001 | 106.7 | 130,023 | 11.5 | 1670.2 |
Montgomery Twp | 83,947,750 | 49,670,407 | 47,733,532 | 1,589,252 | 347,623 | 13,578,127 | 12,151,892 | 8,695,335 | 7,195,909 | 9,096,480 | 4,583,021 | 0 | 1,983,554 | 277,677 | 11.6 | 83,916 | 58.0 | 86,170 | 127.5 | 120,308 | 13.2 | 4592.1 |
North Plainfield Boro | 60,934,094 | 36,716,715 | 34,577,566 | 1,408,579 | 730,570 | 9,497,781 | 8,736,304 | 5,590,804 | 5,141,840 | 7,590,535 | 4,188,048 | 0 | 1,445,746 | 1,093,319 | 11.0 | 72,535 | 62.9 | 74,574 | 120.6 | 125,676 | 12.9 | 3508.2 |
Somerset Co Vocational | 15,496,902 | 7,432,979 | 6,888,214 | 300,931 | 243,834 | 2,309,046 | 2,205,859 | 3,189,299 | 2,709,880 | 2,250,863 | 796,825 | 0 | 295,890 | 69,981 | 8.4 | 81,820 | 52.5 | 85,294 | 49.9 | 120,971 | 6.9 | 492.7 |
Somerset Hills Regional | 35,182,277 | 19,242,188 | 18,263,267 | 611,933 | 366,988 | 5,846,697 | 5,091,622 | 3,953,974 | 3,397,994 | 4,363,330 | 2,468,199 | 0 | 1,573,186 | 279,983 | 11.4 | 78,313 | 56.3 | 81,030 | 107.4 | 131,309 | 11.4 | 1703.7 |
Somerville Boro | 41,422,124 | 24,393,339 | 23,359,282 | 544,859 | 489,198 | 6,674,587 | 6,180,491 | 4,877,492 | 3,949,123 | 3,973,782 | 1,502,527 | 0 | 1,342,140 | 328,069 | 10.2 | 76,086 | 51.9 | 79,928 | 106.7 | 127,278 | 12.5 | 2137.7 |
South Bound Brook | 7,510,039 | 4,321,471 | 4,152,847 | 36,453 | 132,171 | 1,369,771 | 842,192 | 905,667 | 780,380 | 831,714 | 51,762 | 0 | 80,442 | 0 | 10.9 | 65,475 | 72.0 | 67,880 | 108.0 | 114,117 | 11.4 | 429.4 |
Warren Twp | 41,962,358 | 25,026,499 | 24,020,139 | 667,395 | 338,965 | 8,662,105 | 7,931,001 | 3,519,752 | 3,137,314 | 4,236,517 | 3,040,259 | 0 | 185,713 | 298,687 | 8.1 | 86,408 | 44.2 | 85,736 | 125.1 | 148,683 | 18.3 | 1640.6 |
Watchung Boro | 12,616,479 | 7,745,015 | 6,840,778 | 235,800 | 668,437 | 2,054,584 | 1,694,565 | 1,369,638 | 1,175,218 | 1,330,680 | 654,057 | 0 | 97,771 | 0 | 10.8 | 69,808 | 50.6 | 75,446 | 132.6 | 135,664 | 14.9 | 666.7 |
Watchung Hills Regional | 36,923,159 | 19,861,264 | 18,211,888 | 1,172,106 | 477,270 | 6,033,533 | 5,236,206 | 4,108,126 | 3,333,690 | 5,123,277 | 1,866,515 | 0 | 1,760,743 | 143,123 | 11.6 | 93,990 | 69.1 | 87,126 | 110.7 | 162,002 | 11.2 | 1723.4 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Andover Reg | 10,439,149 | 5,290,819 | 5,044,640 | 222,059 | 24,120 | 2,548,700 | 2,174,833 | 1,061,191 | 845,513 | 1,361,521 | 664,477 | 0 | 129,600 | 157,335 | 8.1 | 69,636 | 42.9 | 70,856 | 71.5 | 122,071 | 10.5 | 448.6 |
Byram Twp | 13,477,738 | 7,951,109 | 7,708,157 | 211,572 | 31,380 | 2,167,249 | 1,677,761 | 1,550,434 | 1,167,724 | 1,706,088 | 689,447 | 0 | 96,524 | 337,634 | 11.3 | 73,062 | 79.3 | 81,812 | 166.6 | 113,300 | 16.9 | 833.3 |
Frankford Twp | 10,195,746 | 7,082,437 | 6,930,070 | 120,676 | 31,691 | 1,086,392 | 816,874 | 969,530 | 790,269 | 988,952 | 450,186 | 0 | 68,435 | 56,045 | 7.9 | 73,242 | 59.2 | 89,960 | 115.3 | 131,963 | 16.5 | 500.4 |
Franklin Boro | 9,774,743 | 5,721,963 | 5,377,575 | 243,458 | 100,930 | 1,853,519 | 1,565,407 | 861,968 | 677,680 | 1,189,912 | 564,865 | 0 | 127,009 | 76,660 | 9.6 | 70,062 | 59.3 | 67,011 | 118.5 | 122,801 | 14.4 | 479.9 |
Fredon Twp | 3,800,817 | 1,884,868 | 1,754,349 | 62,792 | 67,727 | 796,248 | 625,669 | 494,941 | 370,752 | 570,678 | 280,420 | 0 | 44,096 | 0 | 8.5 | 64,982 | 44.8 | 68,482 | 59.7 | 99,425 | 8.3 | 177.3 |
Green Twp | 8,083,327 | 5,197,012 | 4,959,186 | 203,073 | 34,753 | 924,419 | 766,002 | 820,797 | 628,541 | 1,042,038 | 420,318 | 0 | 91,831 | 70,541 | 8.7 | 79,872 | 65.5 | 76,372 | 122.3 | 126,880 | 15.9 | 372.9 |
Hamburg Boro | 6,148,207 | 3,641,791 | 3,433,396 | 160,688 | 47,707 | 1,028,033 | 897,410 | 518,735 | 362,902 | 877,660 | 437,716 | 0 | 66,770 | 111,653 | 7.7 | 76,672 | 40.7 | 77,430 | 113.5 | 99,985 | 17.2 | 240.7 |
Hampton Twp | 6,151,020 | 3,679,815 | 3,515,185 | 97,234 | 67,396 | 1,112,641 | 988,592 | 704,308 | 554,167 | 637,481 | 331,759 | 0 | 16,011 | 0 | 8.3 | 65,795 | 79.0 | 57,924 | 116.8 | 100,314 | 15.9 | 315.1 |
Hardyston Twp | 11,135,203 | 6,125,532 | 5,890,725 | 138,637 | 96,170 | 1,923,165 | 1,419,446 | 1,294,636 | 1,102,126 | 1,702,649 | 565,739 | 0 | 89,221 | 475 | 10.1 | 61,916 | 51.3 | 64,841 | 148.8 | 114,246 | 17.7 | 592.1 |
High Point Regional | 17,548,616 | 9,311,292 | 9,074,851 | 206,494 | 29,947 | 2,926,259 | 2,602,361 | 1,631,472 | 1,409,383 | 2,385,470 | 1,127,158 | 0 | 1,207,316 | 43,366 | 11.9 | 102,638 | 73.8 | 95,570 | 81.2 | 124,877 | 7.9 | 783.2 |
Hopatcong | 28,417,440 | 16,124,084 | 15,334,544 | 501,671 | 287,869 | 4,941,579 | 3,524,732 | 2,621,428 | 2,187,110 | 3,941,326 | 1,580,779 | 0 | 789,023 | 263,409 | 11.6 | 93,795 | 44.3 | 80,520 | 183.7 | 158,673 | 20.0 | 1406.5 |
Kittatinny Regional | 17,678,933 | 10,628,770 | 10,234,782 | 144,032 | 249,956 | 2,152,215 | 2,041,067 | 1,741,261 | 1,467,327 | 2,069,643 | 930,807 | 0 | 1,030,081 | 66,374 | 9.9 | 95,300 | 67.4 | 98,250 | 86.1 | 134,753 | 10.0 | 774.1 |
Lafayette Twp | 4,205,852 | 2,724,573 | 2,492,082 | 154,827 | 77,664 | 491,219 | 331,035 | 459,967 | 252,446 | 475,205 | 203,744 | 0 | 54,887 | 0 | 8.2 | 70,790 | 41.0 | 61,135 | 205.0 | 105,063 | 30.1 | 208.5 |
Lenape Valley Regional | 14,521,050 | 7,187,428 | 6,741,110 | 350,404 | 95,914 | 2,777,637 | 2,407,999 | 1,628,803 | 1,424,237 | 1,855,913 | 870,866 | 0 | 1,014,946 | 405,996 | 11.4 | 77,450 | 55.2 | 78,800 | 60.2 | 116,720 | 6.4 | 664.7 |
Montague Twp | 6,925,605 | 3,690,153 | 3,451,742 | 153,032 | 85,379 | 1,146,945 | 950,139 | 1,122,505 | 834,951 | 775,078 | 334,779 | 82,031 | 34,818 | 30,117 | 9.2 | 65,000 | 43.6 | 67,000 | 76.3 | 126,400 | 10.0 | 309.0 |
Newton Town | 28,313,090 | 16,302,491 | 15,700,800 | 358,598 | 243,093 | 4,396,217 | 3,771,129 | 3,441,051 | 2,955,409 | 2,899,211 | 1,630,716 | 0 | 1,197,678 | 74,099 | 10.8 | 74,629 | 61.9 | 78,253 | 140.6 | 135,207 | 15.3 | 1549.9 |
Ogdensburg Boro | 4,916,314 | 2,807,485 | 2,747,505 | 59,533 | 447 | 887,232 | 726,186 | 433,711 | 337,754 | 713,353 | 356,789 | 0 | 64,102 | 91,175 | 10.5 | 56,010 | 87.2 | 50,915 | 69.8 | 88,175 | 7.4 | 280.7 |
Sandyston-Walpack Twp | 2,751,524 | 1,582,563 | 1,385,841 | 44,193 | 152,529 | 583,634 | 412,177 | 309,890 | 139,449 | 263,922 | 89,456 | 7,849 | 1,818 | 0 | 8.9 | 69,205 | 67.8 | 32,235 | 81.3 | 64,000 | 10.3 | 123.4 |
Sparta Twp | 61,351,189 | 36,769,774 | 35,344,691 | 685,080 | 740,003 | 10,216,013 | 9,648,215 | 5,929,167 | 4,838,196 | 6,567,300 | 3,522,305 | 150 | 1,726,987 | 166,759 | 11.0 | 88,295 | 62.5 | 92,295 | 115.6 | 137,147 | 12.4 | 3234.1 |
Stanhope Boro | 5,666,634 | 3,203,127 | 3,095,164 | 33,941 | 74,022 | 1,107,660 | 898,550 | 695,109 | 549,583 | 628,236 | 308,616 | 0 | 32,502 | 51,005 | 9.7 | 68,710 | 48.4 | 65,593 | 103.3 | 105,833 | 12.7 | 311.2 |
Stillwater Twp | 5,796,140 | 3,537,775 | 3,380,189 | 97,857 | 59,729 | 855,806 | 708,580 | 662,682 | 528,403 | 728,140 | 375,679 | 0 | 6,817 | 10,935 | 9.0 | 77,618 | 93.7 | 81,178 | 78.1 | 116,269 | 9.6 | 284.4 |
Sussex-Wantage Regional | 20,729,483 | 12,902,170 | 12,599,883 | 156,703 | 145,584 | 3,022,611 | 2,834,336 | 2,142,326 | 1,729,903 | 2,471,058 | 1,360,492 | 0 | 80,714 | 200,288 | 9.9 | 86,516 | 47.9 | 87,241 | 149.1 | 121,000 | 18.2 | 1049.3 |
Sussex County Vocational | 13,935,904 | 6,750,184 | 6,362,685 | 346,226 | 41,273 | 1,888,017 | 1,668,962 | 2,136,011 | 1,653,483 | 2,320,895 | 1,347,639 | 0 | 812,903 | 0 | 11.7 | 70,004 | 77.8 | 85,635 | 87.5 | 130,706 | 8.6 | 697.5 |
Vernon Twp | 57,387,256 | 30,494,744 | 29,297,411 | 667,641 | 529,692 | 12,366,270 | 11,633,069 | 5,567,067 | 5,032,243 | 7,592,730 | 4,483,830 | 0 | 1,345,919 | 271,746 | 10.1 | 84,586 | 58.6 | 91,445 | 133.1 | 141,590 | 15.4 | 2935.1 |
Wallkill Valley Regional | 12,165,372 | 6,676,721 | 6,476,738 | 107,167 | 92,816 | 1,814,113 | 1,481,531 | 1,471,070 | 1,238,328 | 1,344,726 | 792,868 | 0 | 858,742 | 103,964 | 12.2 | 101,657 | 67.9 | 99,682 | 86.9 | 126,530 | 8.4 | 607.5 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Berkeley Heights Twp | 49,689,565 | 29,690,154 | 28,600,597 | 286,454 | 803,103 | 8,614,905 | 8,365,514 | 5,164,885 | 4,136,416 | 4,405,205 | 2,855,767 | 0 | 1,727,365 | 72,651 | 10.6 | 75,811 | 43.9 | 87,768 | 123.0 | 162,000 | 14.4 | 2485.3 |
Clark Twp | 33,771,567 | 19,564,495 | 18,356,853 | 401,620 | 806,022 | 4,772,600 | 4,109,099 | 3,743,049 | 3,411,054 | 4,505,854 | 1,422,785 | 0 | 1,173,117 | 222,001 | 12.3 | 63,069 | 78.3 | 73,807 | 130.9 | 99,822 | 12.3 | 2227.1 |
Cranford Twp | 65,186,663 | 38,350,745 | 36,700,092 | 840,892 | 809,761 | 10,551,591 | 9,434,816 | 6,915,159 | 5,897,134 | 7,420,489 | 3,734,575 | 45,499 | 1,842,765 | 248,074 | 11.1 | 70,473 | 59.6 | 72,842 | 141.2 | 139,051 | 15.1 | 3763.0 |
Elizabeth City | 507,308,735 | 291,706,678 | 278,375,974 | 8,942,726 | 4,387,978 | 77,554,598 | 68,167,818 | 46,184,813 | 36,549,246 | 85,829,811 | 46,951,576 | 0 | 4,181,221 | 7,393,682 | 12.6 | 89,218 | 95.5 | 95,426 | 330.1 | 142,500 | 29.6 | 27532.2 |
Garwood Boro | 5,815,943 | 3,189,974 | 3,095,242 | 94,732 | 0 | 1,098,834 | 974,700 | 748,320 | 542,131 | 700,844 | 377,102 | 0 | 67,189 | 59,676 | 11.5 | 61,852 | 49.1 | 78,212 | 224.4 | 96,521 | 24.0 | |
Hillside Twp | 55,528,591 | 30,492,497 | 29,351,819 | 654,865 | 485,813 | 9,189,227 | 7,289,701 | 6,805,082 | 6,124,981 | 7,758,075 | 5,080,500 | 0 | 1,211,139 | 548,089 | 11.5 | 73,208 | 75.5 | 72,319 | 105.9 | 138,566 | 10.7 | 2981.2 |
Kenilworth Boro | 27,076,368 | 17,160,784 | 16,301,382 | 522,906 | 336,496 | 4,514,756 | 4,130,880 | 2,342,184 | 1,849,279 | 2,316,427 | 542,161 | 0 | 698,948 | 0 | 10.4 | 90,526 | 59.4 | 88,753 | 135.8 | 148,827 | 15.4 | 1446.9 |
Linden City | 113,119,377 | 71,428,266 | 66,107,234 | 3,140,278 | 2,180,754 | 15,360,845 | 13,632,334 | 10,911,325 | 9,732,732 | 13,806,841 | 8,367,903 | 58,406 | 1,522,520 | 399,698 | 10.8 | 77,574 | 69.4 | 90,824 | 164.0 | 143,140 | 17.5 | 6047.9 |
Mountainside Boro | 11,968,737 | 7,592,028 | 7,349,120 | 192,174 | 50,734 | 1,880,217 | 1,609,757 | 1,116,786 | 957,633 | 1,248,773 | 652,144 | 0 | 130,933 | 0 | 10.1 | 67,908 | 64.6 | 68,965 | 167.3 | 116,955 | 19.1 | 740.5 |
New Providence Boro | 39,001,369 | 23,606,935 | 22,609,174 | 934,589 | 63,172 | 5,647,917 | 5,134,338 | 4,770,008 | 3,816,366 | 3,435,593 | 2,273,547 | 0 | 1,452,363 | 200,451 | 12.4 | 79,455 | 63.5 | 84,742 | 167.2 | 149,497 | 16.2 | 2316.7 |
Plainfield City | 147,769,065 | 87,195,764 | 80,407,668 | 1,511,056 | 5,277,040 | 23,573,548 | 20,089,305 | 13,238,064 | 10,385,235 | 21,750,538 | 13,308,626 | 0 | 1,384,374 | 1,294,915 | 13.1 | 84,016 | 87.2 | 95,896 | 169.9 | 134,842 | 14.9 | 8364.1 |
Rahway City | 66,163,561 | 39,507,086 | 37,957,403 | 1,047,841 | 501,842 | 11,507,676 | 8,089,558 | 7,690,426 | 6,021,560 | 5,963,091 | 3,499,705 | 0 | 1,454,592 | 397,939 | 11.8 | 73,354 | 74.7 | 74,319 | 140.9 | 135,082 | 13.8 | 4099.4 |
Roselle Boro | 52,824,940 | 31,742,121 | 28,034,899 | 1,704,482 | 2,002,740 | 9,350,866 | 6,328,199 | 5,217,293 | 4,444,069 | 5,894,081 | 2,156,240 | 0 | 587,906 | 623,529 | 11.4 | 62,893 | 49.7 | 62,893 | 91.5 | 113,918 | 9.8 | 2879.2 |
Roselle Park Boro | 35,335,670 | 20,619,371 | 19,647,975 | 473,190 | 498,206 | 5,835,628 | 5,606,212 | 3,500,420 | 2,909,351 | 4,210,871 | 1,811,710 | 0 | 1,078,412 | 126,636 | 11.7 | 80,812 | 58.4 | 81,416 | 155.0 | 125,303 | 15.9 | 2032.8 |
Scotch Plains-Fanwood Reg | 88,165,588 | 53,880,931 | 51,877,498 | 1,504,968 | 498,465 | 15,155,727 | 11,990,941 | 7,807,653 | 6,719,274 | 9,119,680 | 5,768,309 | 0 | 2,014,753 | 841,011 | 12.3 | 74,792 | 85.6 | 76,375 | 184.1 | 149,935 | 17.1 | 5524.5 |
Springfield Twp | 36,478,488 | 20,656,389 | 19,268,365 | 1,170,248 | 217,776 | 6,183,026 | 4,967,189 | 3,307,318 | 2,880,333 | 4,948,985 | 2,375,360 | 0 | 1,138,753 | 555,070 | 13.0 | 79,422 | 92.9 | 73,437 | 145.6 | 136,454 | 12.8 | 2185.0 |
Summit City | 69,258,422 | 44,386,934 | 42,449,124 | 1,601,594 | 336,216 | 8,685,795 | 7,954,710 | 7,349,848 | 6,648,097 | 6,963,767 | 4,338,006 | 0 | 1,861,384 | 580,373 | 10.6 | 72,500 | 66.8 | 78,040 | 135.2 | 132,500 | 14.7 | 3926.2 |
Union County Vocational | 28,590,739 | 16,966,809 | 14,411,597 | 853,043 | 1,702,169 | 2,231,730 | 2,201,476 | 3,714,539 | 3,285,580 | 5,055,420 | 987,546 | 0 | 459,527 | 0 | 14.3 | 67,862 | 109.2 | 67,862 | 98.6 | 131,085 | 7.8 | 2108.0 |
Union Twp | 120,459,646 | 71,660,302 | 65,406,171 | 1,354,969 | 4,899,162 | 22,523,852 | 17,572,048 | 12,673,721 | 10,106,584 | 11,510,676 | 8,192,277 | 0 | 1,427,459 | 1,000,224 | 12.7 | 82,986 | 79.7 | 84,921 | 214.2 | 150,231 | 19.5 | 7535.8 |
Westfield Town | 99,900,948 | 60,102,395 | 58,600,396 | 1,034,779 | 467,220 | 18,551,926 | 15,879,917 | 10,637,219 | 8,253,139 | 8,176,433 | 5,394,977 | 0 | 2,432,975 | 455,823 | 12.0 | 89,554 | 71.8 | 89,896 | 202.1 | 147,236 | 19.7 | 5854.8 |
Winfield Twp | 3,498,905 | 1,896,976 | 1,816,065 | 46,302 | 34,609 | 802,681 | 709,534 | 327,739 | 270,447 | 428,998 | 181,897 | 0 | 36,156 | 11,062 | 7.5 | 70,566 | 64.6 | 60,333 | 45.0 | 97,000 | 6.7 | 136.5 |
Summary / Regular Districts 2022-23 Actual Totals |
District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Allamuchy Twp | 7,490,194 | 4,140,279 | 3,943,093 | 83,414 | 113,772 | 1,048,158 | 869,708 | 970,754 | 718,090 | 1,063,163 | 517,250 | 0 | 154,571 | 0 | 12.3 | 70,858 | 80.4 | 69,098 | 139.3 | 116,235 | 13.1 | 431.6 |
Alpha Boro | 3,878,711 | 2,563,529 | 2,412,427 | 83,062 | 68,040 | 519,798 | 342,557 | 407,367 | 291,547 | 378,622 | 199,214 | 0 | 9,396 | 0 | 8.9 | 65,484 | 147.3 | 72,559 | 147.3 | 122,503 | 17.6 | 201.5 |
Belvidere Town | 11,744,591 | 7,051,174 | 6,718,218 | 290,916 | 42,040 | 1,382,226 | 1,176,712 | 1,363,121 | 1,140,882 | 1,450,059 | 609,386 | 0 | 497,900 | 83,162 | 9.5 | 77,856 | 35.5 | 79,043 | 100.7 | 132,327 | 13.4 | 603.5 |
Blairstown Twp | 7,720,599 | 4,627,439 | 4,346,862 | 158,072 | 122,505 | 1,507,305 | 1,203,345 | 721,356 | 591,742 | 840,978 | 309,740 | 0 | 721 | 44,083 | 7.8 | 69,525 | 51.0 | 79,370 | 86.8 | 104,066 | 12.9 | 433.7 |
Franklin Twp | 4,428,186 | 2,640,768 | 2,470,705 | 162,776 | 7,287 | 774,575 | 621,566 | 517,959 | 447,187 | 467,897 | 244,581 | 0 | 25,113 | 60,465 | 7.8 | 70,798 | 48.5 | 62,120 | 66.3 | 110,887 | 9.8 | 197.1 |
Frelinghuysen Twp | 2,243,084 | 1,253,516 | 1,205,453 | 13,771 | 34,292 | 332,816 | 246,980 | 216,696 | 147,177 | 416,583 | 145,804 | 17,111 | 6,294 | 0 | 10.0 | 57,115 | 65.5 | 69,585 | 65.5 | 107,846 | 7.6 | 130.2 |
Great Meadows Regional | 10,373,455 | 5,927,928 | 5,355,952 | 326,477 | 245,499 | 1,859,326 | 1,505,328 | 1,028,682 | 835,498 | 1,525,829 | 506,751 | 1,384 | 15,049 | 48,673 | 12.1 | 71,665 | 74.5 | 74,235 | 168.7 | 125,512 | 16.2 | 641.8 |
Greenwich Twp | 9,196,859 | 6,120,424 | 5,885,246 | 129,551 | 105,627 | 1,342,930 | 1,143,166 | 787,684 | 587,969 | 944,084 | 395,193 | 0 | 0 | 0 | 11.6 | 69,489 | 82.6 | 72,376 | 254.2 | 101,994 | 25.0 | 653.5 |
Hackettstown | 35,368,894 | 20,619,931 | 18,768,789 | 806,523 | 1,044,619 | 5,973,889 | 5,053,446 | 3,119,433 | 2,496,177 | 4,209,218 | 2,012,867 | 0 | 1,446,423 | 460,742 | 11.4 | 77,930 | 61.7 | 78,505 | 156.7 | 135,099 | 16.3 | 2033.2 |
Harmony Twp | 4,820,901 | 3,093,783 | 2,855,545 | 188,001 | 50,237 | 595,364 | 335,056 | 454,400 | 214,276 | 662,822 | 254,724 | 0 | 8,539 | 0 | 6.4 | 71,897 | 62.3 | 68,797 | 187.0 | 110,000 | 32.0 | 186.1 |
Hope Twp | 3,261,576 | 1,934,821 | 1,857,745 | 35,429 | 41,647 | 562,346 | 233,631 | 361,269 | 289,181 | 374,818 | 187,618 | 0 | 22,859 | 0 | 7.0 | 66,733 | 131.0 | 64,548 | 65.5 | 133,500 | 9.9 | 134.5 |
Knowlton Twp | 3,543,865 | 2,063,151 | 1,999,433 | 22,198 | 41,520 | 711,816 | 677,283 | 372,841 | 308,886 | 376,800 | 170,818 | 0 | 5,024 | 10,300 | 9.1 | 71,893 | 41.6 | 51,822 | 59.7 | 86,236 | 8.0 | 175.9 |
Lopatcong Twp | 10,366,360 | 6,737,023 | 6,412,142 | 182,264 | 142,617 | 1,177,296 | 936,155 | 1,111,157 | 906,573 | 1,291,636 | 710,636 | 0 | 45,270 | 22,910 | 12.0 | 78,131 | 92.4 | 68,443 | 369.5 | 123,387 | 34.8 | 730.2 |
Mansfield Twp | 9,686,326 | 6,608,238 | 6,524,675 | 74,495 | 9,068 | 1,596,497 | 1,513,911 | 973,602 | 763,743 | 502,347 | 183,303 | 0 | 0 | 0 | 9.2 | 73,870 | 48.2 | 77,592 | 137.5 | 120,821 | 17.9 | 550.0 |
North Warren Regional | 12,698,799 | 6,625,858 | 5,953,014 | 220,712 | 452,132 | 2,073,681 | 1,609,154 | 1,330,869 | 1,158,156 | 1,740,333 | 789,983 | 0 | 928,057 | 0 | 11.0 | 76,947 | 53.1 | 80,470 | 156.5 | 127,747 | 17.2 | 624.0 |
Oxford Twp | 4,669,424 | 2,788,799 | 2,651,872 | 43,893 | 93,034 | 891,319 | 637,154 | 498,494 | 383,809 | 445,504 | 195,004 | 0 | 26,142 | 43,650 | 9.3 | 60,325 | 83.0 | 70,445 | 124.5 | 123,000 | 14.9 | 248.9 |
Phillipsburg Town | 70,316,738 | 43,545,084 | 40,365,680 | 1,254,510 | 1,924,894 | 11,463,843 | 9,908,512 | 6,695,403 | 4,662,362 | 6,392,446 | 2,973,101 | 0 | 2,132,361 | 461,079 | 11.0 | 76,992 | 61.4 | 78,992 | 169.4 | 121,735 | 18.2 | 3886.0 |
Pohatcong Twp | 5,633,277 | 3,527,745 | 2,936,070 | 164,385 | 427,290 | 851,439 | 646,366 | 580,076 | 498,809 | 663,362 | 318,601 | 0 | 8,833 | 0 | 10.2 | 74,326 | 102.3 | 67,106 | 76.8 | 129,039 | 8.3 | 306.6 |
Warren County Vocational | 8,132,935 | 4,367,810 | 4,154,776 | 204,186 | 8,848 | 655,124 | 519,229 | 1,663,927 | 1,205,283 | 1,226,410 | 486,153 | 0 | 218,878 | 30,246 | 11.5 | 68,527 | 88.4 | 89,570 | 88.4 | 122,400 | 8.7 | 411.1 |
Warren Hills Regional | 30,528,773 | 17,017,680 | 16,331,361 | 493,809 | 192,510 | 4,780,611 | 4,342,955 | 3,126,175 | 2,468,883 | 3,914,382 | 2,174,629 | 0 | 1,663,527 | 110,716 | 10.9 | 88,238 | 58.9 | 94,000 | 130.5 | 121,365 | 14.2 | 1567.8 |
Washington Boro | 8,845,877 | 5,533,426 | 4,975,268 | 411,207 | 146,951 | 1,507,013 | 1,260,971 | 621,442 | 484,188 | 1,183,995 | 447,633 | 0 | 0 | 0 | 11.2 | 64,476 | 63.0 | 73,911 | 184.7 | 114,526 | 19.5 | 561.9 |
Washington Twp | 7,577,621 | 4,204,580 | 4,072,718 | 50,253 | 81,609 | 1,494,218 | 1,404,574 | 903,898 | 769,982 | 933,088 | 347,469 | 0 | 6,724 | 0 | 8.9 | 77,245 | 56.2 | 75,045 | 96.0 | 136,242 | 12.5 | 386.1 |
White Twp | 5,495,546 | 3,543,653 | 3,420,180 | 69,104 | 54,369 | 842,850 | 425,138 | 544,850 | 379,075 | 523,764 | 247,558 | 0 | 40,430 | 10,200 | 8.6 | 75,351 | 89.7 | 73,705 | 269.0 | 153,775 | 34.4 | 270.5 |