Summary / Regular Districts

Summary / Regular Districts 2023-24 Budget Totals

County=Atlantic

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Absecon City	18,353,499	11,240,972	10,705,871	449,376	85,725	3,435,103	3,198,937	1,855,873	1,236,008	1,516,049	498,589	0	156,374	108,027	9.5	71,169	59.7	69,481	131.3	130,000	16.0	961.0
Atlantic City	169,674,809	106,021,638	86,226,258	9,306,999	10,488,381	22,139,418	17,675,811	15,915,201	11,214,493	22,441,687	10,200,661	0	2,824,777	1,640,500	9.6	103,981	84.4	98,931	189.3	150,331	22.0	6663.1
Atlantic Co Vocational	32,314,356	17,457,067	16,494,033	650,527	312,507	4,059,698	3,552,996	3,841,328	2,875,556	5,815,263	3,008,474	0	1,053,817	236,435	17.0	77,151	29.9	76,559	107.2	110,997	9.9	1789.0
Atlantic Co Special Serv	16,410,224	8,063,082	7,636,347	121,735	305,000	3,762,213	3,606,153	2,086,972	1,327,895	2,452,958	1,191,358	40,000	0	348,800	9.9	86,774	8.3	99,215	63.4	125,304	14.0	315.0
Brigantine City	15,126,982	9,013,283	8,556,111	337,372	119,800	2,616,626	1,987,526	933,615	669,915	2,346,793	1,232,222	0	209,467	63,500	6.5	102,124	38.3	90,551	95.8	134,716	17.3	385.0
Buena Regional	32,994,071	18,026,313	17,271,696	304,220	450,397	5,601,448	4,046,297	3,796,176	2,537,353	4,563,920	1,588,011	0	982,190	153,625	11.3	91,996	55.7	95,676	100.9	109,733	10.8	1587.0
Egg Harbor City	11,926,828	6,994,814	6,473,087	382,264	139,463	1,904,389	1,620,734	1,115,012	876,112	1,761,636	595,016	0	150,978	169,819	9.1	62,217	57.4	77,389	143.5	126,026	18.3	574.0
Egg Harbor Twp	148,396,780	89,085,518	84,449,874	2,075,289	2,560,355	28,402,610	24,085,811	10,110,679	8,538,084	17,239,468	10,379,944	0	1,988,302	564,149	10.8	82,254	64.5	74,354	167.1	120,563	18.1	7350.0
Estell Manor City	3,675,081	2,013,600	1,907,537	69,813	36,250	674,814	484,187	441,915	363,779	492,406	232,170	0	27,407	3,497	11.3	69,914	92.0	69,866	61.3	125,000	6.1	190.0
Folsom Boro	6,660,292	3,935,293	3,694,107	123,691	117,495	1,222,089	1,107,221	767,606	578,606	664,296	300,796	0	67,219	0	10.1	67,147	46.6	65,647	124.3	129,439	15.0	377.0
Galloway Twp	61,999,046	40,109,293	39,180,996	721,955	206,342	9,580,126	8,253,612	5,917,377	4,942,961	6,176,691	3,406,668	0	166,450	0	10.3	85,579	63.4	84,929	170.9	130,765	19.3	3104.0
Greater Egg Harbor Reg	62,706,874	35,090,646	30,441,063	1,325,029	3,324,554	7,988,245	7,188,267	6,273,291	4,416,697	9,703,248	5,110,801	0	3,576,605	45,000	11.9	90,575	60.8	84,269	106.8	118,878	10.7	2971.0
Hamilton Twp	51,561,410	31,659,961	30,016,945	1,350,327	292,689	9,885,007	9,029,088	4,430,868	3,621,494	5,374,798	2,461,950	0	190,064	235,042	11.0	70,808	70.3	63,032	174.9	117,318	18.4	2892.0
Hammonton Town	55,654,012	32,851,335	30,602,471	1,759,712	489,152	8,809,211	7,578,892	5,384,514	4,051,125	6,510,249	2,871,170	0	1,651,141	517,522	13.2	86,644	66.8	89,615	163.6	132,809	14.9	3356.1
Linwood City	15,562,293	9,193,343	8,751,559	292,762	149,022	2,655,677	2,367,524	1,762,066	1,255,073	1,776,199	808,371	0	175,007	25,600	10.9	83,575	61.8	73,281	131.0	119,327	14.1	809.0
Mainland Regional	27,555,306	14,606,249	14,105,016	483,733	17,500	4,773,274	4,208,423	1,900,939	1,598,912	4,211,740	1,966,469	150,000	1,706,393	45,000	11.3	99,271	54.6	92,025	116.8	134,770	12.4	1168.0
Margate City	12,033,551	7,313,282	6,867,203	426,379	19,700	1,789,589	1,356,843	824,825	595,943	1,852,970	939,924	50,000	180,533	258,516	6.5	98,620	42.8	80,043	79.3	120,167	14.0	340.0
Mullica Twp	12,404,692	6,820,285	6,448,960	289,825	81,500	2,605,991	2,027,172	1,498,620	1,150,364	1,369,318	625,382	0	110,477	0	10.2	80,631	77.5	91,512	103.3	119,601	11.5	631.0
Northfield City	16,487,304	11,353,190	10,804,715	353,475	195,000	1,871,739	1,619,889	1,634,808	1,404,746	1,489,014	664,014	0	138,553	97,000	9.3	68,023	54.9	61,028	169.0	117,000	21.2	888.0
Pleasantville City	85,752,784	48,067,474	44,118,393	1,888,198	2,060,883	15,653,349	12,974,428	7,219,246	5,433,071	12,593,358	6,754,680	0	1,730,101	1,671,530	11.8	90,885	65.6	67,520	170.1	144,417	17.0	3386.0
Port Republic City	2,081,697	1,233,871	1,173,380	37,640	22,851	428,457	360,164	223,345	175,977	194,025	78,029	2,000	0	0	9.7	64,181	79.3	60,512	111.0	87,401	12.8	110.0
Somers Point City	16,106,757	9,093,075	8,602,885	248,165	242,025	3,376,650	2,536,184	1,509,573	1,278,873	1,970,863	949,891	0	156,596	254,576	9.4	86,798	47.1	86,243	125.5	115,134	16.0	710.0
Ventnor City	15,921,994	9,762,069	9,266,369	431,837	63,863	2,568,641	1,775,954	1,214,657	965,638	2,268,074	561,536	0	108,553	6,000	6.8	98,050	50.4	81,037	119.8	145,836	19.9	499.0
Weymouth Twp	3,175,107	1,620,391	1,547,582	38,294	34,515	620,941	513,541	360,881	302,881	538,701	241,389	7,000	13,551	0	11.2	59,477	177.0	52,775	35.4	87,103	3.4	154.0

Summary / Regular Districts 2023-24 Budget Totals

County=Bergen

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allendale Boro	19,030,438	11,129,967	10,130,963	543,973	455,031	3,211,233	2,749,104	2,046,805	1,683,068	2,427,081	1,258,031	0	215,351	48,000	12.0	86,665	83.3	102,625	179.2	174,047	17.1	932.0
Alpine Boro	5,394,258	2,689,121	2,457,177	61,394	170,550	1,516,197	1,292,311	403,274	321,392	630,685	235,878	0	147,985	0	8.2	78,979	64.8	96,802	32.4	131,937	4.5	173.0
Bergen Co Special Service	57,413,105	30,945,498	27,252,698	687,300	3,005,500	14,083,046	12,601,496	5,373,103	4,109,403	6,279,965	2,789,781	75,000	63,650	0	2.6	88,135	3.7	92,826	30.1	140,000	20.0	590.5
Bergen County Vocational Technical Schoo	76,086,847	40,301,501	34,727,951	2,439,850	3,133,700	8,378,604	7,678,604	13,939,594	11,039,244	10,495,268	5,610,268	0	2,576,038	0	11.6	94,812	67.1	91,937	112.8	147,544	11.4	2790.5
Bergenfield Boro	70,719,024	43,644,879	35,391,890	1,681,823	6,571,166	9,380,347	7,422,942	7,215,846	5,823,903	8,403,425	5,085,268	0	1,361,310	408,861	12.5	87,965	69.9	86,465	166.6	146,031	15.7	3623.5
Bogota Boro	25,111,641	13,670,041	11,018,470	594,729	2,056,842	4,462,481	2,553,764	3,136,800	2,231,737	2,963,870	1,250,862	0	840,927	549,377	11.9	75,400	65.0	73,100	118.1	118,692	11.7	1285.5
Carlstadt Boro	12,021,297	7,048,446	6,585,129	340,282	123,035	1,989,353	1,667,026	1,352,677	1,153,947	1,575,447	689,922	0	55,375	0	11.6	81,659	73.0	89,537	85.2	97,236	8.5	517.0
Carlstadt-East Rutherford	16,525,055	8,272,339	7,975,163	219,000	78,176	3,701,176	2,544,591	1,781,959	1,153,072	2,040,707	963,777	0	679,194	200,000	13.9	68,631	106.2	63,500	90.8	143,430	7.4	812.0
Cliffside Park Boro	53,803,901	32,905,105	30,797,880	733,465	1,373,760	8,708,999	5,026,789	5,698,898	4,155,903	4,451,148	2,147,628	101,200	1,170,100	254,000	12.4	72,941	75.5	85,790	140.6	128,954	13.2	3069.4
Closter Boro	22,418,281	13,329,290	12,700,368	282,930	345,992	4,278,377	3,426,610	2,402,872	2,055,099	2,269,343	1,162,584	0	132,702	29,000	11.7	89,054	63.3	86,216	148.8	152,519	15.0	1207.0
Cresskill Boro	31,993,373	20,831,133	18,238,803	661,061	1,931,269	3,545,882	2,926,276	3,796,710	3,220,755	2,998,661	1,590,111	10,000	810,987	0	11.6	101,107	65.6	99,640	121.9	142,618	12.4	1684.0
Demarest Boro	17,307,373	9,639,446	9,013,316	382,086	244,044	3,406,611	2,391,564	1,824,926	1,493,818	2,170,004	1,023,524	0	181,750	0	9.7	76,681	50.9	74,956	127.2	169,483	15.7	771.0
Dumont Boro	43,284,280	26,484,609	25,086,224	1,193,517	204,868	4,595,860	4,083,630	5,613,981	4,872,067	5,400,569	3,256,394	0	1,074,683	7,500	12.0	84,732	79.2	79,522	140.8	150,031	13.5	2571.5
East Rutherford Boro	18,718,882	12,088,739	11,335,636	313,050	440,053	2,713,796	2,207,695	1,951,485	1,568,549	1,840,714	843,697	3,000	56,008	0	9.5	88,112	58.9	76,786	127.7	147,000	15.7	793.0
Edgewater Boro	17,712,972	10,003,889	8,855,989	784,100	363,800	3,403,432	2,003,566	1,685,762	1,444,122	2,305,269	1,214,208	0	14,483	0	9.8	66,701	97.1	64,824	113.3	143,377	12.8	657.0
Elmwood Park	44,455,948	23,997,635	22,477,251	1,147,684	372,700	7,955,207	6,057,897	6,247,108	5,004,784	5,198,319	2,587,058	0	1,038,581	0	12.8	58,284	64.3	61,238	142.9	113,808	13.4	2541.9
Emerson Boro	22,202,580	12,302,730	11,778,415	251,145	273,170	2,955,468	2,334,942	2,692,057	2,510,932	3,012,553	1,685,991	0	1,151,866	0	11.6	75,900	64.5	81,400	98.5	154,898	10.0	1054.0
Englewood City	58,868,721	35,776,429	29,770,882	1,184,053	4,821,494	9,562,485	7,595,569	6,317,646	4,859,966	6,127,330	1,145,727	0	1,054,656	0	10.8	82,251	63.0	95,108	142.7	166,412	15.4	2834.0
Englewood Cliffs Boro	12,417,745	6,677,644	6,270,937	203,432	203,275	3,011,579	2,379,527	1,026,495	838,477	1,622,916	1,021,693	0	43,683	0	8.7	84,476	46.6	84,476	83.8	149,972	11.4	392.0
Fair Lawn Public Schools	104,441,781	61,230,556	57,952,439	1,239,389	2,038,728	17,625,399	13,893,476	10,727,423	8,780,354	12,428,102	3,787,820	0	1,823,086	314,491	11.6	85,806	68.7	90,779	183.2	166,141	18.5	5514.9
Fairview Boro	31,764,383	17,915,189	13,713,057	2,297,051	1,905,081	5,118,736	3,462,128	4,259,883	3,211,703	4,265,775	1,286,200	0	132,397	1,125,000	13.7	65,200	81.6	65,200	141.0	132,047	12.0	1662.0
Fort Lee Boro	73,616,653	42,386,815	39,954,133	2,137,283	295,399	14,440,839	11,360,998	7,718,842	5,866,430	7,470,900	2,436,800	0	1,417,181	0	12.2	83,775	69.0	91,975	202.0	142,162	19.5	4046.0
Franklin Lakes Boro	33,457,768	22,610,762	21,507,239	820,623	282,900	5,165,775	4,843,327	2,526,826	2,280,631	2,967,731	389,886	35,001	147,343	67,000	8.3	90,227	42.1	81,666	109.2	166,091	15.7	1187.0
Garfield City	97,560,792	60,534,554	59,040,035	750,219	744,300	14,703,954	11,597,056	10,633,616	8,949,855	10,190,771	5,937,471	0	1,219,597	0	11.2	74,900	66.0	85,250	129.4	167,962	13.5	4648.0
Glen Rock Boro	51,929,943	28,022,812	25,333,489	776,335	1,912,988	9,300,866	5,903,062	6,330,461	5,403,393	6,841,691	1,712,533	0	1,418,654	0	11.6	82,174	53.7	83,479	128.8	151,629	13.5	2622.5
Hackensack City	120,410,370	71,158,518	63,479,843	3,442,641	4,236,034	20,296,839	16,064,023	10,210,291	8,467,170	16,812,944	5,544,763	0	1,912,931	377,500	11.8	104,596	58.8	108,295	142.9	186,317	14.6	5029.0
Harrington Park Boro	13,103,205	8,083,433	7,823,290	128,000	132,143	2,181,948	1,591,892	1,390,559	1,112,130	1,294,233	504,238	0	153,032	0	11.3	88,630	64.0	77,974	125.4	158,574	13.1	612.0
Hasbrouck Heights Boro	32,500,675	18,962,420	17,770,173	294,720	897,527	5,822,560	4,701,073	3,259,289	2,780,575	3,396,256	1,780,825	0	1,047,629	0	11.9	93,945	66.1	81,738	142.4	149,381	14.1	1731.5
Haworth Boro	10,029,460	6,074,591	5,743,215	221,876	109,500	1,619,235	1,243,285	1,067,725	796,500	1,175,184	671,784	0	92,725	0	9.5	69,767	69.8	66,148	113.5	115,000	13.6	431.0
Hillsdale Boro	24,627,086	14,418,833	14,143,602	228,506	46,725	4,737,760	3,000,473	2,260,161	1,791,741	3,078,764	583,365	0	119,109	0	8.9	80,725	61.6	96,078	140.3	162,294	18.1	1127.0
Ho Ho Kus Boro	11,231,300	6,291,411	6,061,619	175,899	53,893	2,297,750	2,114,485	1,452,320	1,243,481	1,157,191	726,875	0	16,991	0	10.9	82,668	64.5	91,964	92.5	143,639	9.9	576.0
Leonia Boro	36,921,738	20,829,138	20,127,378	497,462	204,298	5,754,261	5,087,803	5,091,947	3,966,781	4,000,779	2,682,700	0	913,532	0	10.9	69,452	56.8	70,550	128.4	150,055	14.0	2069.0
Little Ferry Boro	17,801,231	9,824,268	9,217,895	283,330	323,043	3,426,762	2,241,625	2,337,664	1,861,214	2,120,867	1,099,429	0	63,245	55,320	9.6	73,819	99.9	74,289	99.9	122,500	11.4	891.0
Lodi Borough	55,004,872	29,871,038	28,302,513	818,525	750,000	11,951,788	8,417,402	4,874,258	4,082,803	6,967,205	2,757,304	0	1,340,583	210,000	12.6	65,449	76.5	72,977	130.1	148,157	12.0	3163.9
Lyndhurst Twp	42,894,144	24,681,446	23,685,090	756,333	240,023	6,633,675	5,640,652	5,237,908	4,521,652	4,656,291	2,702,939	215,000	1,248,216	0	13.8	86,030	54.4	85,530	153.7	168,683	14.0	2619.0
Mahwah Twp	64,007,101	33,864,652	31,458,545	977,493	1,428,614	14,310,900	10,709,989	7,145,504	5,187,082	6,624,842	962,299	0	1,936,765	0	10.1	83,016	62.6	81,937	92.8	143,918	10.6	2835.1
Maywood Boro	16,016,730	10,208,191	9,582,157	541,034	85,000	2,431,416	1,864,308	1,548,846	1,236,088	1,654,420	882,557	0	81,847	0	12.5	66,499	79.4	73,850	200.2	136,792	18.5	970.0
Midland Park Boro	21,908,840	12,596,353	12,186,771	258,222	151,360	3,735,330	2,960,611	2,348,615	2,134,611	2,252,344	1,414,189	0	832,828	0	8.4	66,200	47.1	87,250	109.5	175,826	15.4	902.0
Montvale Boro	18,398,382	11,646,640	11,239,990	308,150	98,500	2,860,190	2,157,890	2,153,775	1,936,175	1,597,646	356,146	0	137,381	0	10.8	83,758	75.0	85,247	121.9	157,139	12.9	955.0
Moonachie Boro	7,389,188	4,038,936	3,828,475	157,461	53,000	1,780,256	681,336	681,183	482,233	825,363	407,613	0	54,668	0	10.0	68,707	180.0	83,653	120.0	115,581	12.7	373.0
New Milford Boro	41,270,287	22,876,732	21,942,940	698,452	235,340	6,214,803	4,547,170	5,463,429	4,821,205	5,276,607	2,594,051	0	1,226,653	376,000	12.2	76,381	66.1	81,521	145.4	154,725	14.1	2131.9
North Arlington Boro	36,616,921	21,630,294	19,597,363	1,254,000	778,931	4,973,055	3,649,498	3,953,369	3,238,784	5,055,519	2,221,045	0	910,672	131,000	12.9	69,650	68.8	58,750	128.9	130,174	11.9	2020.0
Northern Highlands Regional High School	28,139,440	16,114,607	15,089,710	678,432	346,465	4,410,042	4,047,512	2,287,319	1,878,649	3,495,937	1,592,365	10,000	1,743,834	1,032,500	11.2	92,084	69.7	105,464	84.1	136,000	8.7	1304.0
Northern Valley Regional	54,798,572	31,741,223	29,282,103	530,066	1,929,054	9,758,209	8,203,273	5,168,181	4,295,657	5,108,311	2,774,602	0	3,020,930	0	9.7	119,285	35.0	105,535	83.1	161,572	10.9	2228.5
Northvale Boro	10,572,208	6,215,286	6,019,451	179,555	16,280	2,115,057	1,633,723	1,208,449	913,070	911,464	305,050	0	113,425	0	10.1	85,402	67.1	77,964	134.3	149,669	15.3	527.0
Norwood Boro	10,866,450	6,271,437	5,887,221	302,123	82,093	2,094,661	1,493,400	1,269,715	1,083,168	1,155,698	610,143	17,000	57,938	41,842	11.1	64,401	52.8	82,432	116.2	127,500	12.7	595.0
Oakland Boro	31,982,748	18,669,130	17,980,484	598,330	90,316	6,255,491	4,302,938	3,334,520	2,897,989	3,385,460	1,751,996	0	256,889	5,640	10.0	89,849	45.9	89,591	93.4	152,175	11.4	1307.0
Old Tappan Boro	16,433,481	9,883,319	9,373,987	283,327	226,005	2,910,678	2,531,331	1,725,344	1,409,601	1,762,083	614,337	0	152,056	0	11.6	94,400	57.4	99,157	108.3	133,200	11.2	757.0
Oradell Boro	12,895,637	7,611,292	7,128,342	247,390	235,560	2,378,544	1,778,804	1,416,941	1,204,421	1,460,563	739,586	0	28,298	51,752	12.5	75,257	77.3	95,869	110.4	140,000	10.3	799.0
Palisades Park	28,317,150	17,747,888	16,939,197	404,731	403,960	3,964,548	2,937,277	3,182,079	2,438,440	2,757,211	1,439,310	0	644,151	25,000	11.2	74,363	61.7	69,600	219.9	116,460	23.3	1797.0
Paramus Boro	83,973,147	46,287,057	43,749,674	2,227,271	310,112	14,284,230	11,117,596	8,791,268	7,783,378	12,861,738	7,667,045	0	1,456,995	86,043	10.6	77,280	51.0	86,292	136.5	175,904	15.6	3567.0
Park Ridge Boro	31,727,609	16,671,370	15,970,752	491,298	209,320	7,724,024	6,572,746	3,042,023	2,643,219	3,021,456	1,631,117	0	1,239,019	250,000	9.6	82,731	47.7	86,978	72.8	153,554	9.1	1176.0
Pascack Valley Regional	51,468,186	28,583,187	26,583,265	530,933	1,468,989	8,602,518	7,194,989	4,528,607	3,926,447	6,903,600	3,356,727	0	2,827,409	0	9.8	116,240	49.9	103,775	86.1	158,588	10.5	1726.5
Ramapo-Indian Hill Reg	51,000,984	26,010,055	24,170,986	653,653	1,185,416	9,227,138	7,663,046	5,010,348	3,948,449	6,946,258	3,042,258	0	3,717,330	50,000	9.7	85,647	62.6	84,668	69.6	147,884	8.3	1943.5
Ramsey Boro	64,893,953	38,681,777	37,217,871	1,211,676	252,230	10,446,618	8,119,204	5,311,558	4,011,657	8,420,254	4,183,867	50,000	1,857,517	0	9.5	99,592	48.3	102,220	108.3	160,956	13.6	2411.0
Ridgefield Boro	39,664,874	21,675,497	20,783,319	293,324	598,854	9,917,229	9,068,908	3,870,255	2,871,436	3,288,726	1,459,361	0	814,868	28,000	10.3	83,462	40.8	102,421	99.4	141,817	12.1	1574.5
Ridgefield Park Twp	46,535,708	28,209,594	25,380,747	2,390,167	438,680	7,040,285	5,747,501	5,196,698	3,719,883	4,302,951	424,316	25,000	1,382,467	190,000	10.4	78,674	56.7	77,114	120.0	147,352	13.6	2060.0
Ridgewood Village	108,540,389	64,131,362	61,247,682	1,515,984	1,367,696	21,338,593	17,692,222	9,169,887	7,117,349	11,978,362	849,473	0	1,850,197	5,000	12.2	97,767	67.8	100,133	171.6	167,886	16.6	5642.9
River Dell Regional	33,483,270	20,199,662	18,785,646	586,281	827,735	4,239,529	3,655,343	3,939,793	3,285,687	3,474,046	1,749,020	0	1,622,699	0	11.3	101,381	79.1	106,092	121.7	166,933	12.3	1610.0
River Edge Boro	22,237,398	14,878,442	13,829,091	749,221	300,130	2,967,304	2,547,000	2,346,293	2,099,495	1,982,657	1,092,181	0	42,862	0	12.2	71,788	56.7	87,075	119.0	175,550	11.8	1211.0
River Vale Twp	23,612,240	13,773,375	12,815,964	563,593	393,818	4,399,506	3,295,457	2,652,965	2,316,985	2,599,353	1,469,328	0	187,041	60,000	9.9	101,740	59.9	81,575	141.3	144,879	16.6	1011.0
Rochelle Park Twp	10,281,363	6,178,101	5,741,744	183,250	253,107	1,942,654	1,588,629	1,127,805	877,656	952,096	493,848	0	76,073	0	9.9	84,283	51.3	78,342	98.3	125,000	11.8	522.0
Rutherford Boro	44,503,338	25,984,716	24,621,892	731,685	631,139	6,100,545	5,428,863	6,270,085	5,348,270	4,980,379	1,831,406	0	1,061,302	622,500	11.2	78,643	69.0	101,299	130.8	170,672	13.6	2464.5
Saddle Brook Twp	34,091,702	18,142,747	17,266,348	305,010	571,389	6,303,168	5,175,029	4,212,129	3,468,979	4,543,841	1,835,928	0	817,298	45,000	12.1	71,462	45.2	77,708	139.0	143,500	14.6	1764.5
Saddle River School District	5,807,833	2,844,037	2,470,803	118,346	254,888	1,762,393	1,009,298	325,232	170,175	873,135	457,320	0	0	0	8.0	77,545	38.3	92,408	28.8	126,511	4.4	124.0
South Hackensack Twp	5,938,255	3,514,553	3,102,678	86,000	325,875	941,257	710,292	474,686	368,734	837,789	427,198	27,253	142,717	0	9.5	83,930	125.5	78,105	50.2	88,730	5.7	248.0
Teaneck Twp	86,434,356	47,160,752	41,813,587	1,916,253	3,430,912	19,362,155	13,954,972	7,795,469	6,536,055	10,649,313	3,573,386	0	1,330,657	146,324	9.9	83,400	54.1	95,000	91.9	132,910	11.0	3686.1
Tenafly Boro	73,690,313	43,992,657	40,545,313	1,738,400	1,708,944	12,793,934	10,089,820	8,391,795	7,333,380	6,647,013	4,016,443	50,000	1,767,013	107,000	11.0	90,289	68.3	91,289	146.6	164,480	15.5	3458.0
Upper Saddle River Boro	26,908,053	15,841,750	14,714,305	1,090,495	36,950	4,529,989	4,154,824	2,807,281	2,273,181	3,515,586	1,862,425	0	213,448	345,000	9.5	71,993	52.0	97,945	109.2	172,252	13.6	1145.0
Waldwick Boro	31,995,239	19,952,299	19,494,156	270,400	187,743	4,215,236	3,654,541	4,053,305	3,518,418	2,815,927	1,549,010	0	933,198	273,000	10.7	82,270	67.3	84,370	131.9	159,696	14.3	1544.5
Wallington Boro	20,293,916	10,545,788	10,213,063	329,425	3,300	3,152,163	2,806,101	2,135,354	1,785,594	3,690,072	936,336	0	770,540	273,500	13.5	69,737	79.2	77,137	132.9	131,007	11.6	1261.0
Westwood Regional	59,413,631	32,311,242	30,779,557	994,785	536,900	12,473,109	9,123,371	6,474,394	5,232,679	6,633,024	3,050,717	0	1,462,491	388,900	10.8	86,890	63.2	83,770	116.1	153,748	12.6	2831.0
Wood-Ridge Boro	20,351,396	11,867,318	11,423,349	370,061	73,908	3,079,002	2,348,387	2,801,795	2,369,951	1,912,580	1,135,478	0	675,250	0	11.8	73,341	63.0	69,973	155.0	132,695	15.6	1235.0
Woodcliff Lake Boro	17,833,559	10,645,590	10,099,354	344,297	201,939	2,986,747	2,509,923	1,990,411	1,858,889	2,065,981	663,470	0	138,524	0	10.7	69,100	383.5	80,438	95.9	149,491	9.3	759.0
Wyckoff Twp	41,564,714	23,100,965	22,204,408	676,364	220,193	8,333,182	6,580,301	4,566,513	4,089,286	5,403,128	840,497	30,000	127,165	0	10.8	80,863	59.3	97,813	168.0	192,646	18.3	2028.0

Summary / Regular Districts 2023-24 Budget Totals

County=Burlington

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Beverly City	7,062,134	4,197,046	3,866,740	145,506	184,800	1,581,732	1,320,545	547,959	420,759	690,526	210,325	0	26,288	0	8.9	64,426	65.6	88,921	82.0	139,376	10.5	342.0
Bordentown Regional	41,323,812	21,515,149	20,432,319	729,958	352,872	7,438,548	5,900,791	4,273,755	3,760,753	6,412,399	3,171,540	0	1,181,596	212,798	11.6	78,635	52.6	72,723	116.4	132,200	12.3	2221.9
Burlington City	39,494,048	21,865,701	19,252,688	788,787	1,824,226	8,107,236	6,909,446	3,849,495	3,065,614	4,612,245	2,105,772	0	951,570	55,500	10.1	74,990	56.8	71,140	106.8	120,956	12.5	1865.0
Burlington Co Spec Serv	40,122,277	22,700,845	21,201,613	213,632	1,285,600	9,287,903	8,660,627	3,302,125	1,774,859	4,274,762	2,285,353	130,175	360,805	130,000	4.8	71,479	3.5	73,428	45.4	112,901	22.5	482.0
Burlington Co Vocational	38,362,029	20,286,661	18,545,596	521,798	1,219,267	5,013,348	4,436,244	4,760,665	2,913,503	6,321,391	2,757,568	0	1,889,805	18,964	14.4	80,286	109.4	80,391	198.9	157,172	15.6	2036.0
Burlington Twp	67,308,277	41,453,222	37,066,365	1,281,044	3,105,813	11,904,172	6,854,784	6,205,786	4,052,873	6,555,779	744,595	0	1,174,602	211,000	11.1	80,265	82.3	86,831	143.2	134,100	14.7	3504.0
Chesterfield Twp	13,172,886	6,934,027	6,513,189	260,881	159,957	3,352,674	1,821,935	1,384,612	1,079,431	1,425,493	872,189	0	41,607	9,670	10.6	77,145	57.7	69,931	115.3	122,528	12.8	693.0
Cinnaminson Twp	54,905,940	31,225,915	29,817,647	940,265	468,003	8,552,197	7,538,523	5,238,963	4,337,671	7,267,178	3,106,311	0	2,033,024	151,436	11.9	82,536	82.3	77,311	126.0	128,682	12.1	2882.1
Delanco Twp	7,047,078	3,783,593	3,536,814	105,016	141,763	1,559,785	654,990	808,864	582,889	834,017	462,202	0	35,393	0	14.4	82,684	73.7	58,142	225.6	64,969	18.7	356.0
Delran Twp	53,814,481	31,811,457	30,207,958	893,584	709,915	10,078,526	7,151,846	4,132,432	3,413,122	6,448,306	1,313,602	0	1,301,745	0	10.9	77,149	68.2	66,825	135.8	117,983	14.5	2909.0
Eastampton Twp	9,736,273	5,987,896	5,347,356	126,260	514,280	1,769,600	1,260,351	1,203,305	1,044,355	693,668	197,536	0	81,804	0	11.2	62,700	60.4	68,720	118.4	90,177	12.6	638.0
Edgewater Park Twp	19,604,174	12,784,256	11,215,817	322,356	1,246,083	3,195,943	2,616,934	1,741,997	1,250,820	1,695,458	996,370	0	126,651	536,147	11.7	70,210	66.6	65,150	123.1	122,697	12.4	971.0
Evesham Twp	75,066,341	45,816,586	44,656,169	534,984	625,433	14,368,210	11,849,308	5,462,914	4,662,299	8,115,014	5,046,040	0	658,061	44,200	13.5	82,450	72.7	96,657	241.1	150,167	21.2	4468.0
Florence Twp	27,573,421	14,803,863	13,898,871	416,188	488,804	5,164,267	3,005,890	3,352,574	2,584,927	3,601,427	1,297,065	0	649,452	0	9.7	76,038	76.4	84,175	161.2	121,664	18.8	1506.0
Hainesport Twp	9,640,947	5,720,411	5,364,170	228,241	128,000	1,715,414	1,146,635	1,050,269	824,374	1,053,186	424,086	0	94,444	0	9.9	68,637	66.5	60,737	106.4	95,000	12.4	545.0
Lenape Regional	140,058,466	79,986,301	74,874,185	3,291,334	1,820,782	21,807,220	19,590,485	12,743,052	10,369,952	16,430,252	8,860,363	0	8,350,064	500,000	11.6	104,969	67.0	87,090	158.3	156,400	16.0	6430.0
Lumberton Twp	23,442,593	13,186,329	12,265,564	505,140	415,625	4,471,150	3,460,845	2,290,874	1,873,061	3,295,747	1,304,734	0	198,493	210,153	11.9	83,491	59.3	72,891	116.8	109,000	11.8	1224.0
Mansfield Twp	12,649,468	7,102,133	6,675,197	225,129	201,807	2,810,609	1,931,377	1,304,663	1,114,037	1,391,316	729,722	0	37,217	0	9.6	77,167	61.2	76,255	91.8	120,827	11.1	592.0
Maple Shade Twp	47,143,863	28,382,405	26,202,765	830,444	1,349,196	8,103,236	6,025,529	4,371,997	3,601,622	4,821,979	2,478,166	0	1,082,585	693,000	11.0	75,991	69.8	86,406	126.8	129,030	13.3	2456.0
Medford Lakes Boro	8,827,570	5,002,584	4,662,058	151,970	188,556	1,545,160	1,161,500	1,022,193	727,213	1,079,183	472,172	0	178,450	0	10.5	62,581	57.3	60,015	121.8	126,588	13.7	492.0
Medford Twp	52,206,379	32,580,010	26,618,828	567,543	5,393,639	7,345,999	6,845,340	5,895,775	4,696,723	5,759,787	2,839,217	0	83,767	349,922	11.6	90,610	66.5	88,258	160.5	153,789	16.2	2694.9
Moorestown Twp	76,826,225	45,758,335	43,565,766	1,157,641	1,034,928	14,718,995	12,892,501	6,384,321	5,338,684	7,392,602	2,806,044	0	2,089,474	0	11.3	96,681	70.6	99,594	149.8	149,406	15.4	3808.0
Mount Holly Twp	23,044,596	13,017,865	11,211,536	331,480	1,474,849	4,062,453	3,171,469	2,428,962	1,915,771	3,233,602	1,838,142	0	301,714	485,000	10.5	85,178	55.8	71,223	111.6	125,014	12.7	1125.0
Mount Laurel Twp	74,489,255	49,556,145	47,552,325	1,577,170	426,650	9,812,797	8,830,914	6,480,117	5,223,099	7,556,795	4,116,917	0	317,378	542,008	11.0	77,061	55.3	83,703	188.5	125,386	20.5	4256.0
New Hanover Twp	4,191,371	2,463,245	2,277,295	108,950	77,000	773,754	559,354	400,910	269,810	487,668	166,085	0	49,551	0	9.6	68,576	93.0	60,620	93.0	140,315	10.7	176.0
North Hanover Twp	30,021,479	17,693,989	16,025,818	597,331	1,070,840	7,154,585	6,039,496	2,174,810	1,802,419	2,818,570	1,288,983	0	83,282	392,650	9.9	73,258	51.5	81,111	142.1	131,755	17.1	1460.0
Northern Burlington Reg	38,997,723	20,875,436	18,629,298	804,411	1,441,727	7,781,926	5,347,441	3,749,921	3,216,782	4,851,617	2,725,797	0	1,645,745	57,000	12.3	79,502	87.6	92,742	123.6	121,327	11.5	2121.1
Palmyra Boro	19,106,042	10,766,632	9,079,226	795,369	892,037	3,137,359	2,445,491	1,866,572	1,636,159	2,541,969	982,650	0	762,157	37,250	11.5	64,070	74.6	71,481	130.6	119,750	13.1	1068.0
Pemberton Twp	98,723,975	57,293,812	54,837,012	1,436,540	1,020,260	18,920,468	14,885,503	8,631,970	7,047,438	11,708,692	5,989,780	0	1,075,066	621,077	11.7	92,573	63.9	93,173	131.6	129,821	13.3	4595.0
Rancocas Valley Regional	33,339,259	18,725,489	16,825,636	1,020,033	879,820	4,366,180	3,735,505	4,040,172	3,124,722	4,587,609	2,639,067	0	1,619,810	0	14.2	82,547	74.4	92,281	125.5	131,939	10.5	2016.0
Riverside Twp	26,966,842	16,531,655	15,696,774	376,462	458,419	3,659,141	2,896,429	2,938,010	2,556,165	2,856,453	1,613,319	0	981,533	221,180	12.9	76,752	102.9	77,419	149.6	120,000	13.0	1541.0
Riverton	5,039,210	3,125,624	3,008,730	87,325	29,569	742,383	646,209	573,517	476,443	502,752	194,406	0	94,935	7,000	9.4	71,226	52.4	62,994	119.1	97,500	15.0	268.0
Shamong Twp	13,739,159	7,770,285	6,876,774	149,894	743,617	2,256,994	1,909,023	1,577,429	1,401,752	1,938,594	1,103,190	0	177,134	0	10.7	79,709	55.3	92,257	110.5	157,649	12.3	673.0
Southampton Township School District	13,013,919	7,392,920	6,205,054	223,788	964,078	2,400,611	1,622,066	1,517,605	1,178,089	1,471,048	794,229	0	231,735	0	9.9	71,297	62.7	64,856	93.4	124,203	10.9	701.0
Springfield Twp	4,467,286	2,594,576	2,486,741	72,300	35,535	976,276	817,531	366,877	292,977	509,392	300,461	8,000	7,110	0	13.1	64,047	144.0	84,000	84.7	60,000	7.1	299.0
Tabernacle Twp	12,206,016	7,378,728	7,043,486	93,081	242,161	1,835,059	1,749,259	1,090,340	910,115	1,618,117	763,467	0	120,853	48,474	12.3	71,973	68.7	92,697	137.4	111,000	13.2	692.0
Westampton	15,709,985	9,515,602	9,066,101	371,676	77,825	2,517,994	2,084,100	1,698,305	1,414,995	1,849,525	1,159,225	0	128,559	0	10.4	69,572	75.2	65,574	164.0	119,671	17.9	910.0
Willingboro Twp	78,944,203	41,078,038	38,491,014	1,274,124	1,312,900	17,071,671	13,893,246	5,380,591	4,009,015	13,975,359	5,039,831	0	1,362,903	1,424,700	12.4	76,218	75.8	80,618	100.4	120,355	9.4	3844.9
Woodland Twp	2,570,321	1,635,298	1,508,944	40,000	86,354	447,612	319,548	230,423	138,562	235,105	83,345	0	20,475	0	7.0	58,211	51.5	75,294	103.0	121,036	16.8	107.0

Summary / Regular Districts 2023-24 Budget Totals

County=Camden

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Audubon Public School Disrict	26,145,711	15,367,406	14,237,528	773,021	356,857	4,603,276	4,125,382	2,224,596	1,822,466	2,700,775	1,635,113	0	1,212,453	4,750	9.8	72,000	46.3	79,200	110.9	138,446	13.7	1416.0
Barrington Boro	11,463,906	7,129,311	6,767,563	189,148	172,600	2,135,942	1,908,843	1,024,037	842,537	1,090,425	607,925	0	84,191	0	8.4	68,380	75.6	83,580	120.2	124,570	15.9	558.0
Bellmawr Boro	20,446,444	12,770,388	10,592,140	715,669	1,462,579	3,942,154	2,885,286	1,758,188	1,389,977	1,791,986	742,412	0	183,728	0	11.3	71,500	86.7	71,157	106.4	125,555	10.7	1181.0
Berlin Boro	13,349,152	8,455,804	7,575,015	420,022	460,767	2,317,162	1,602,889	1,283,364	977,467	1,082,598	470,601	0	210,224	94,000	11.1	66,219	70.1	71,176	168.2	105,000	17.6	839.0
Berlin Twp	12,470,870	7,691,689	7,172,391	177,598	341,700	2,142,469	1,771,906	1,316,745	1,016,236	1,100,492	474,842	0	76,011	201,742	13.0	82,494	76.0	66,556	167.3	100,933	15.1	643.0
Black Horse Pike Regional	66,460,269	35,342,491	33,003,507	1,332,009	1,006,975	11,263,559	9,571,546	7,117,352	5,985,662	8,975,340	4,238,831	136,000	3,365,801	748,499	12.0	80,711	54.6	88,002	92.9	107,122	9.4	3506.0
Brooklawn Boro	5,738,776	3,601,934	3,504,125	55,309	42,500	932,500	604,900	461,588	276,588	671,239	303,790	0	71,515	0	8.2	70,966	104.2	38,229	135.5	110,421	17.8	262.0
Camden City	184,202,263	96,151,465	87,311,224	1,659,677	7,180,564	45,739,304	36,775,810	14,548,068	11,401,021	25,041,464	12,365,124	0	1,820,442	1,608,929	18.1	87,022	148.4	90,845	199.9	132,344	12.4	6525.1
Camden County Vocational	46,822,294	23,883,280	21,139,974	1,604,106	1,139,200	4,699,514	4,289,864	7,367,575	5,727,711	9,052,268	3,521,718	0	1,636,638	1,949,615	11.4	83,982	95.3	75,494	87.5	105,517	8.6	2200.0
Cherry Hill Twp	208,559,417	133,939,973	119,811,691	5,962,438	8,165,844	32,361,639	26,179,343	20,676,065	17,601,735	17,829,420	10,662,820	0	3,661,752	2,994,446	11.8	98,130	74.1	99,474	217.3	146,224	21.3	10611.0
Clementon Boro	10,047,436	6,372,302	5,456,067	262,125	654,110	1,587,208	1,131,732	1,242,053	792,253	761,497	371,232	0	70,376	92,000	9.4	62,341	47.4	60,000	119.4	108,675	15.2	686.0
Collingswood Boro	39,269,636	22,726,668	19,809,346	582,293	2,335,029	7,371,194	5,977,650	3,631,186	3,018,462	4,338,262	2,726,310	0	1,202,054	23,795	11.0	75,041	55.2	72,950	112.0	136,227	12.2	2372.1
Eastern Camden County Reg	35,418,757	19,503,823	18,469,439	837,279	197,105	5,889,772	4,631,697	3,737,841	3,028,393	4,225,891	1,848,478	0	1,963,827	624,876	13.1	88,136	90.5	99,861	135.7	139,058	11.8	1925.0
Gibbsboro Boro	6,383,984	3,802,244	3,498,801	225,943	77,500	1,308,780	1,145,327	597,297	466,897	467,891	225,391	0	207,771	20,000	8.5	68,378	70.0	83,404	93.3	92,500	12.3	336.0
Gloucester City	46,080,130	25,548,766	21,825,646	1,070,300	2,652,820	9,337,017	5,782,916	4,118,708	2,997,269	6,124,456	2,338,335	0	916,384	1,006,600	14.2	81,884	56.5	88,394	103.2	108,413	9.1	2439.0
Gloucester Twp	111,041,186	72,384,352	69,490,782	2,157,996	735,574	18,313,313	13,764,832	9,456,175	7,832,777	9,653,121	4,536,048	0	885,465	788,760	12.2	97,407	68.7	73,791	176.5	128,892	17.0	6563.9
Haddon Heights Boro	25,499,068	15,467,071	14,676,541	301,450	489,080	3,598,359	3,024,545	2,906,381	2,325,341	2,517,282	1,297,879	0	953,279	0	10.9	68,220	67.6	72,209	111.1	134,052	11.8	1489.0
Haddon Twp	34,455,296	19,410,510	18,402,694	799,029	208,787	5,748,482	4,714,560	4,050,734	3,572,127	4,029,288	2,503,378	0	1,013,487	145,768	13.1	70,953	66.4	74,359	138.2	127,944	12.6	2103.0
Haddonfield Boro	43,121,685	24,337,445	22,686,692	1,189,353	461,400	8,162,252	5,313,525	4,357,294	3,368,643	4,794,853	1,125,171	0	1,370,260	101,500	13.5	73,946	81.3	77,401	274.0	136,436	23.7	2724.0
Laurel Springs Boro	3,111,129	1,952,495	1,753,682	60,662	138,151	431,851	261,865	403,304	307,790	306,979	16,715	0	0	9,800	11.8	78,276	94.0	72,971	94.0	109,178	9.0	186.0
Lawnside Boro	7,742,100	4,017,679	3,362,189	600,990	54,500	2,087,765	1,240,370	698,738	431,138	899,107	278,607	0	38,812	31,267	10.2	62,850	174.0	69,243	58.0	102,117	6.0	332.0
Lindenwold Boro	50,941,005	30,896,024	27,721,005	1,602,279	1,572,740	9,440,872	7,590,661	4,584,970	3,675,163	4,944,834	2,308,954	0	1,004,810	245,000	11.5	70,688	85.1	88,727	127.7	126,883	12.6	3183.0
Magnolia Boro	9,193,979	5,638,699	5,256,832	318,900	62,967	1,646,407	1,044,557	945,932	561,412	853,714	437,992	0	109,228	0	10.2	69,361	66.3	68,049	79.6	99,000	9.0	394.0
Merchantville Boro	7,493,980	4,817,707	4,397,512	281,200	138,995	888,412	722,612	727,433	446,633	937,303	393,303	0	123,125	0	11.2	79,834	60.9	82,569	198.0	129,510	21.0	393.0
Mount Ephraim Boro	9,123,304	5,194,317	4,799,967	244,550	149,800	1,777,686	1,243,618	956,589	715,589	1,023,031	379,894	0	41,680	140,226	10.0	70,549	61.3	61,334	107.3	96,500	12.5	453.0
Oaklyn Boro	5,975,784	3,561,196	2,855,183	246,969	459,044	1,294,217	370,705	528,744	235,222	572,422	0	0	18,101	0	8.3	62,960	179.3	57,848	134.5	129,119	17.0	289.0
Pennsauken Twp	103,997,579	58,132,491	54,913,671	1,940,401	1,278,419	15,389,578	13,256,623	10,284,365	8,179,125	16,365,451	9,621,935	0	2,464,770	2,928,364	12.2	80,998	54.8	83,873	173.3	120,400	17.3	4851.1
Pine Hill Boro	39,914,269	22,622,692	20,496,062	987,965	1,138,665	6,671,821	5,139,568	3,043,254	2,388,839	6,109,985	2,262,337	0	1,171,130	476,274	11.6	68,291	73.7	67,724	134.6	133,313	13.4	1915.0
Runnemede Boro	16,683,166	9,238,067	8,704,153	300,914	233,000	3,980,616	3,020,444	1,695,494	1,294,769	1,565,244	837,344	0	160,691	113,542	10.5	62,964	75.2	73,634	137.8	136,937	15.0	847.0
Somerdale Boro	8,524,118	5,394,514	4,565,083	123,387	706,044	1,104,415	919,995	981,822	804,514	849,136	15,523	0	146,713	62,000	10.0	74,299	67.6	61,967	111.5	103,397	12.8	428.0
Sterling High School Dist	17,459,906	9,403,875	8,291,242	633,478	479,155	2,278,163	2,065,435	1,886,863	1,445,549	2,584,562	1,052,093	0	1,299,338	67,000	12.4	89,811	76.0	74,137	110.3	119,015	10.3	928.0
Stratford Boro	17,677,537	10,681,508	8,915,644	455,656	1,310,208	3,015,612	2,009,975	1,463,220	1,275,420	1,947,943	922,893	0	196,520	58,000	10.8	77,505	71.6	70,492	127.9	126,639	13.6	880.0
Voorhees Twp	55,530,239	36,779,659	32,069,088	1,598,765	3,111,806	6,793,159	6,408,600	4,972,809	3,603,838	6,425,987	2,455,539	0	533,594	480,000	11.6	67,020	68.9	86,099	148.1	130,624	15.0	2996.9
Waterford Twp	18,497,836	10,428,500	9,951,987	307,793	168,720	4,239,428	3,226,439	1,981,621	1,640,935	1,829,148	838,866	0	13,795	132,729	10.2	67,465	70.2	67,784	132.3	109,046	14.8	967.0
Winslow Twp	89,242,561	53,169,596	47,208,968	2,900,881	3,059,747	14,888,494	10,788,045	9,239,320	6,994,421	9,479,557	404,252	0	1,529,814	750,000	10.9	78,895	62.3	89,999	165.3	112,000	17.8	4730.1
Woodlynne Boro	9,174,818	5,591,842	4,950,654	571,188	70,000	1,927,694	1,292,654	864,569	705,569	735,951	277,951	0	54,762	0	10.0	63,331	83.4	61,470	139.0	87,000	15.6	379.0

Summary / Regular Districts 2023-24 Budget Totals

County=Cape May

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Avalon Boro	3,083,138	1,619,090	1,451,145	98,900	69,045	584,969	410,703	223,899	161,917	521,412	170,302	21,500	97,568	0	7.7	75,042	15.3	91,002	46.0	130,861	9.0	92.0
Cape May City	4,881,447	2,878,276	2,489,264	280,012	109,000	914,063	645,063	417,986	288,486	629,534	284,496	5,000	31,043	105,642	6.1	62,935	77.5	68,100	51.7	131,325	9.1	172.0
Cape May Co Special Serv	13,898,335	6,983,450	6,735,500	111,700	136,250	2,999,002	2,768,632	1,520,246	1,258,536	2,377,084	836,129	0	0	15,000	5.8	77,608	7.5	80,313	38.8	116,948	11.8	240.0
Cape May County Vocational School Distri	15,776,998	8,006,519	7,565,790	364,968	75,761	2,030,077	1,894,150	2,339,575	1,959,904	2,921,694	1,142,868	0	500,381	0	11.0	73,600	68.5	75,250	74.6	126,406	7.9	659.0
Dennis Twp	11,536,411	5,839,050	5,511,000	146,850	181,200	2,136,856	1,917,611	1,192,016	865,251	1,939,546	640,737	0	67,185	36,000	12.3	58,700	57.7	58,725	158.8	133,255	15.7	674.0
Lower Cape May Regional	26,221,436	15,077,391	14,638,891	357,500	81,000	2,560,593	2,349,093	2,739,529	2,033,529	4,270,648	1,738,308	75,000	1,142,842	1,415,000	11.0	97,268	80.3	97,268	102.2	129,116	10.6	1201.0
Lower Twp	27,571,868	15,606,450	14,810,944	608,406	187,100	5,547,173	4,905,207	2,013,743	1,625,643	4,050,126	2,741,078	0	0	826,127	11.0	62,153	43.2	89,479	158.6	110,078	18.1	1529.0
Middle Twp	40,590,568	22,793,800	21,729,892	800,410	263,498	6,544,864	5,704,619	4,301,027	3,048,043	4,979,114	2,330,357	0	1,411,442	73,880	11.6	66,064	80.5	72,372	171.8	131,124	16.9	2572.4
North Wildwood City	8,132,745	4,406,217	3,908,919	374,006	123,292	1,864,375	1,589,931	427,068	400,986	1,281,989	690,773	30,000	123,095	48,000	5.8	84,678	23.3	89,425	40.8	130,584	8.8	176.0
Ocean City	42,758,270	25,063,585	23,769,387	845,502	448,696	6,302,816	5,363,006	4,021,517	3,003,728	6,019,893	2,808,712	0	1,336,482	771,000	10.0	97,429	65.6	96,214	166.9	137,470	19.3	1840.0
Stone Harbor Boro	2,411,926	1,301,454	1,097,339	68,600	135,515	501,964	157,631	223,649	67,645	348,000	114,408	0	32,758	6,000	8.7	71,612	78.0	104,382	78.0	113,087	10.0	92.0
Upper Twp	23,722,260	13,458,027	12,878,310	410,125	169,592	3,765,956	2,756,532	2,542,713	1,939,876	3,792,716	1,472,007	0	124,897	5,000	11.9	66,976	71.8	75,572	151.7	123,939	14.9	1350.0
West Cape May Boro	2,055,258	1,129,983	922,768	93,488	113,727	452,095	313,369	161,125	35,899	298,610	139,810	5,000	7,659	20,041	8.4	63,364	40.5	68,664	81.0	128,875	11.7	74.0
Wildwood City	17,337,239	9,700,783	9,379,968	117,415	203,400	2,968,077	2,141,377	2,049,425	1,685,667	1,740,289	921,139	0	868,640	20,000	10.2	87,542	71.4	91,904	98.1	123,826	11.0	842.0
Wildwood Crest Boro	9,192,877	5,278,307	4,682,390	400,917	195,000	1,918,285	1,360,985	355,763	291,263	1,373,916	458,916	20,000	244,807	85,000	6.4	82,806	40.6	78,355	54.8	112,908	9.9	244.0
Woodbine Boro	4,520,002	3,029,375	2,460,688	46,507	522,180	640,585	407,085	513,356	296,846	318,687	0	0	7,204	172,274	8.5	60,939	84.7	59,540	127.0	113,008	16.5	278.0

Summary / Regular Districts 2023-24 Budget Totals

County=Cumberland

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bridgeton City	124,945,931	71,739,999	63,967,079	3,592,536	4,180,384	24,460,965	19,549,767	11,956,662	9,257,930	14,275,400	8,107,242	0	1,555,404	1,644,260	12.4	76,832	100.2	86,550	154.3	127,617	13.9	5860.0
Commercial Twp	8,766,027	4,920,998	4,534,998	204,000	182,000	1,561,915	974,548	967,229	509,929	1,214,075	145,242	0	17,183	59,527	11.3	69,805	94.8	63,917	158.0	102,375	15.7	469.0
Cumberland Co Vocational	25,094,887	13,072,441	10,099,585	1,551,293	1,421,563	2,964,812	2,582,770	3,486,055	2,537,584	5,100,590	2,155,553	0	432,895	854,741	12.6	76,091	79.6	92,781	132.7	125,000	12.2	1164.0
Cumberland Regional	21,324,634	10,980,507	9,534,630	691,635	754,242	3,089,658	2,561,568	2,703,885	2,106,472	3,429,882	1,343,075	0	1,095,369	348,100	14.0	83,232	102.0	83,886	90.2	140,725	7.3	1111.0
Deerfield Twp	6,730,184	3,879,417	3,608,034	186,936	84,447	1,430,053	1,007,935	584,145	352,336	799,922	94,236	0	30,242	202,722	9.4	73,596	106.0	81,912	79.5	85,140	9.3	335.0
Downe Twp	2,853,913	1,688,407	1,633,234	46,073	9,100	613,698	403,813	309,079	152,692	211,647	69,125	5,000	6,995	0	10.1	67,742	175.0	69,667	87.5	97,338	9.2	161.0
Fairfield Twp	7,069,944	4,445,050	4,321,850	54,200	69,000	995,857	866,156	873,215	521,774	577,494	218,293	0	39,176	39,246	12.3	64,461	147.4	60,323	129.0	99,086	11.4	521.0
Greenwich Twp	1,897,411	861,055	634,751	85,599	140,705	509,923	343,262	170,466	1,367	341,485	179,017	0	14,482	0	11.4	62,728	26.7	58,728	40.0	102,345	5.0	83.0
Hopewell Twp	8,593,730	5,221,298	4,951,282	230,015	40,001	1,538,501	1,148,715	742,794	407,429	1,036,737	259,970	0	54,401	50,000	10.8	77,109	59.3	72,720	158.0	97,990	17.3	510.0
Lawrence Twp	8,281,714	5,446,019	5,179,753	157,416	108,850	1,251,503	1,134,133	753,082	527,649	733,762	202,752	0	78,959	0	11.6	81,107	92.6	70,632	162.0	103,908	15.8	480.0
Maurice River Twp	6,714,577	3,671,045	3,497,722	154,699	18,624	1,132,506	924,856	867,199	671,809	872,464	412,809	25,000	25,313	50,000	10.4	55,014	52.1	64,375	93.8	109,164	10.8	405.0
Millville City	97,519,852	57,174,379	50,839,692	2,461,692	3,872,995	17,438,731	15,560,999	9,289,615	7,646,045	12,284,783	5,520,186	0	1,281,879	419,000	11.8	71,715	55.3	76,415	142.1	120,758	14.6	4959.1
Stow Creek Twp	2,118,291	1,516,912	1,444,142	18,935	53,835	170,567	122,767	201,372	152,637	209,509	14,125	0	11,815	0	13.6	68,253	136.0	18,000	136.0	85,870	11.0	122.0
Upper Deerfield Twp	19,775,816	11,532,410	10,932,573	358,137	241,700	3,861,041	3,308,245	1,660,636	1,271,061	2,721,729	1,324,799	0	0	186,150	11.6	72,078	97.0	88,608	147.0	112,077	14.2	1018.0
Vineland City	168,580,332	102,412,725	89,624,386	2,830,177	9,958,162	24,368,680	21,231,999	14,840,915	11,020,966	22,295,353	10,665,192	0	1,943,410	690,448	13.8	79,882	55.0	86,331	186.5	127,205	17.0	9544.8

Summary / Regular Districts 2023-24 Budget Totals

County=Essex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Belleville Town	92,428,312	52,594,921	47,075,495	4,074,526	1,444,900	14,526,781	10,383,981	13,280,889	9,722,064	10,164,463	6,281,963	0	1,459,488	100,000	12.4	78,371	66.3	78,479	124.3	131,346	11.9	5254.0
Bloomfield Twp	115,748,366	67,766,585	63,804,916	2,730,169	1,231,500	17,999,237	13,116,784	14,453,351	11,194,026	12,540,275	5,893,219	0	2,014,774	975,000	11.7	77,218	66.8	81,633	159.3	158,584	16.0	6299.9
Caldwell-West Caldwell	52,226,095	28,364,188	26,347,654	1,219,550	796,984	8,322,537	6,152,664	4,977,456	4,001,277	8,258,457	3,547,793	0	1,927,122	448,150	10.8	77,747	64.5	78,166	139.7	156,121	15.1	2570.1
Cedar Grove Twp	32,693,838	17,989,698	17,310,731	409,348	269,619	4,848,701	4,163,476	4,240,201	3,625,724	4,390,550	2,894,610	0	1,154,332	5,000	10.2	73,559	53.9	76,559	118.2	145,994	13.7	1616.0
East Orange	183,098,335	92,469,329	88,439,072	1,562,152	2,468,105	43,521,254	39,684,753	20,084,522	17,527,575	25,592,101	14,981,886	0	1,339,983	0	12.6	98,579	62.1	106,375	131.8	141,460	12.6	9157.7
Essex Co Voc-Tech	59,626,803	24,625,669	21,865,759	1,229,290	1,530,620	6,433,876	5,449,376	11,760,894	6,790,888	14,566,273	843,878	0	2,117,628	0	11.4	78,739	67.0	79,297	98.9	137,783	10.1	2234.5
Essex Fells Boro	5,733,038	3,611,302	3,268,252	193,678	149,372	876,493	564,558	553,908	474,528	684,269	388,754	0	1,591	0	7.9	64,885	48.3	39,768	123.5	138,207	18.1	251.0
Fairfield Twp	14,178,894	8,378,831	8,011,208	220,421	147,202	2,447,797	2,248,118	1,619,620	1,348,390	1,647,177	705,062	30,000	40,609	0	10.6	65,037	78.0	86,946	146.3	153,303	15.7	706.0
Glen Ridge Boro	35,070,509	20,674,530	19,366,879	1,006,947	300,704	5,339,220	4,453,248	4,565,216	3,820,495	3,259,231	1,677,031	0	1,211,505	307,192	12.1	87,209	59.9	75,967	119.1	166,715	11.8	1842.0
Irvington Township	141,828,659	81,349,341	67,976,747	1,040,644	12,331,950	29,418,716	25,562,414	8,982,970	7,940,859	19,810,539	13,098,843	0	1,632,092	793,500	13.3	83,051	79.7	90,051	146.6	131,846	12.9	6974.6
Livingston Twp	120,379,173	77,597,187	73,990,668	2,632,960	973,559	18,654,811	16,467,608	11,193,863	8,973,181	10,159,738	5,605,312	0	2,312,964	133,344	11.9	88,575	66.0	100,165	169.4	150,214	16.7	6249.9
Millburn Twp	96,719,453	57,395,495	54,246,266	1,618,734	1,530,495	17,530,427	16,774,913	9,157,813	7,632,772	10,316,589	5,668,310	0	2,032,069	287,943	11.1	101,160	67.5	94,112	156.4	148,488	16.4	4776.0
Montclair Town	122,618,297	65,951,681	63,242,183	2,165,598	543,900	28,317,530	25,135,063	12,514,969	11,079,037	13,411,867	6,546,254	110,000	2,164,105	0	11.2	87,392	58.0	98,711	169.3	165,339	18.1	6337.5
Newark City	916,095,001	492,108,924	394,063,491	81,672,502	16,372,931	179,997,833	162,100,565	75,929,838	56,186,347	151,452,519	93,394,151	500,000	10,256,975	586,659	13.3	85,000	72.4	105,360	80.0	120,000	7.1	37772.4
North Caldwell Boro	14,869,028	8,842,238	8,241,948	231,340	368,950	2,520,412	1,561,724	1,783,614	1,513,414	1,717,369	877,868	0	0	0	9.7	62,859	79.8	79,408	135.6	170,000	15.7	714.0
Nutley Town	70,074,344	43,108,541	40,973,894	2,006,077	128,570	10,179,200	8,965,221	7,743,633	6,905,228	7,173,174	4,571,974	0	1,509,908	268,815	12.7	81,280	60.0	82,280	156.3	133,915	14.9	4050.1
City Of Orange Twp	109,790,598	68,279,910	58,960,715	8,104,479	1,214,716	17,327,409	15,312,243	12,728,462	9,766,168	10,533,514	2,196,348	100,000	780,403	134,000	11.2	70,423	75.2	79,607	95.7	115,082	9.8	5233.1
Roseland Boro	9,336,666	5,361,697	5,276,512	73,985	11,200	1,840,369	1,246,171	1,061,895	937,090	1,018,452	479,193	0	40,881	0	10.0	72,712	49.1	82,962	147.3	149,334	17.8	497.0
South Orange-Maplewood	133,692,608	81,299,159	69,280,361	1,983,559	10,035,239	21,831,051	17,231,419	12,652,011	11,164,531	16,331,808	1,473,210	0	1,410,691	105,000	11.2	83,885	70.1	90,585	144.8	144,045	15.0	6609.0
Verona Boro	37,677,279	21,958,887	21,072,458	602,370	284,059	6,253,428	5,427,773	4,063,358	3,428,149	3,977,288	2,089,044	0	1,383,246	76,377	12.1	80,553	59.2	84,840	142.7	146,977	14.2	2189.0
West Essex Regional	38,052,405	21,202,098	20,050,558	489,540	662,000	5,107,673	4,267,673	3,992,038	3,310,538	5,612,184	2,766,533	0	2,130,412	15,000	10.7	88,626	70.9	75,417	104.6	156,122	11.2	1716.0
West Orange Town	161,912,691	100,964,661	96,981,732	2,433,251	1,549,678	23,823,158	21,365,574	15,955,937	13,462,818	17,337,057	9,373,601	200,000	3,002,378	642,616	10.2	100,092	56.7	107,605	155.6	166,404	18.0	6861.0

Summary / Regular Districts 2023-24 Budget Totals

County=Gloucester

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Clayton Boro	25,460,180	14,005,839	11,675,310	821,623	1,508,906	4,711,948	3,846,631	2,842,994	2,254,245	2,912,922	1,112,657	0	741,775	599,740	11.1	68,761	105.4	70,221	147.5	126,686	14.7	1481.0
Clearview Regional	32,990,112	18,162,075	16,982,056	736,460	443,559	4,344,992	3,251,424	4,437,626	3,392,398	4,205,946	1,667,621	0	1,632,397	787,969	13.4	84,637	111.1	85,568	131.9	128,791	11.1	2152.0
Deptford Twp	69,770,273	42,968,372	40,526,035	990,677	1,451,660	10,995,169	10,163,219	5,703,507	4,709,082	7,824,588	5,244,088	25,000	1,585,564	768,000	12.0	75,541	80.8	86,466	175.0	107,341	16.7	4154.0
East Greenwich Twp	19,849,183	12,204,943	11,508,443	449,000	247,500	3,604,752	3,063,002	1,877,492	1,482,092	2,076,557	1,055,287	0	0	10,000	11.3	68,256	75.9	76,776	121.5	107,686	12.3	1265.0
Elk Twp	6,159,523	3,687,613	3,056,038	59,497	572,078	1,229,845	770,764	572,750	272,745	652,880	298,715	0	16,436	0	10.8	68,963	108.4	84,917	173.5	100,000	17.6	343.0
Franklin Twp	21,421,195	12,554,561	11,632,310	300,030	622,221	3,358,164	3,055,832	2,228,751	1,628,151	2,719,655	1,501,193	0	59,562	0	11.4	59,999	73.1	64,523	164.4	128,054	16.6	1364.0
Gateway Regional	22,091,715	11,233,432	10,265,932	535,000	432,500	4,680,687	3,866,312	1,735,442	1,453,102	2,905,880	1,324,380	0	1,164,437	296,500	10.4	87,178	47.0	87,578	62.5	125,466	7.3	845.0
Glassboro	34,429,377	18,977,306	18,253,699	208,201	515,406	6,250,853	5,251,271	4,339,867	3,442,042	3,497,243	978,588	0	744,703	585,417	11.6	71,320	75.8	77,193	106.4	114,960	10.6	1949.0
Gloucester Co Spec Serv	32,843,875	18,841,833	15,635,539	1,490,935	1,715,359	7,528,866	6,846,548	3,060,070	2,509,839	3,285,889	1,642,916	0	118,161	248,828	5.9	82,737	5.4	75,757	41.2	126,085	14.7	545.0
Gloucester Co Vocational	29,951,056	16,507,306	13,708,285	1,391,556	1,407,465	4,807,946	3,370,215	2,432,789	1,551,752	4,846,592	2,430,714	200,000	1,121,426	1,184,243	14.8	75,485	96.5	67,485	149.2	132,791	11.6	1686.0
Greenwich Twp	9,501,452	5,134,996	4,836,260	66,538	232,198	1,755,296	1,340,940	916,049	717,187	1,647,590	825,166	0	36,072	0	9.8	68,395	71.5	65,575	107.3	137,701	12.5	421.0
Harrison Twp	19,531,078	12,465,139	11,888,589	487,650	88,900	2,419,089	2,007,486	2,119,737	1,664,432	2,302,890	1,164,990	0	0	275,000	12.7	81,382	107.5	88,611	151.2	123,911	13.3	1289.0
Kingsway Regional	42,507,638	24,479,924	22,092,841	1,164,000	1,223,083	6,519,729	5,079,611	4,567,827	3,627,728	4,701,934	2,528,973	0	2,011,614	37,798	13.2	64,568	101.4	70,424	154.8	127,516	13.3	2968.0
Logan Twp	14,509,853	8,585,179	8,125,720	110,498	348,961	3,120,216	2,514,208	1,224,174	884,651	1,528,966	328,286	0	44,331	5,090	10.1	70,348	69.8	74,823	116.7	124,128	13.2	811.0
Mantua Twp	22,764,054	13,631,460	13,225,120	358,340	48,000	4,391,975	3,450,400	2,220,091	1,760,116	2,490,921	1,412,521	0	29,607	538,448	11.3	76,813	68.7	83,662	152.4	121,473	15.8	1281.0
Monroe Twp	91,704,235	52,652,695	49,839,085	940,078	1,873,532	16,846,240	13,020,972	9,728,244	7,432,175	10,736,241	563,479	0	1,629,848	1,060,282	11.7	65,560	70.7	70,560	181.6	142,500	18.1	5950.2
National Park Boro	6,413,707	3,970,043	3,432,239	335,904	201,900	1,312,072	815,697	492,474	244,424	620,811	235,401	0	11,522	250,000	9.3	70,357	82.0	77,727				293.0
Paulsboro Boro	27,627,243	14,099,783	12,632,541	766,944	700,298	5,176,332	4,119,679	2,620,706	2,080,261	4,520,200	1,529,990	0	1,099,085	111,500	11.8	75,512	60.7	86,094	106.3	137,172	10.8	1238.0
Pitman Boro	22,474,388	13,067,757	12,053,909	504,718	509,130	3,960,943	3,321,635	2,125,243	1,728,773	2,482,116	1,112,391	0	838,330	215,032	10.8	87,802	63.4	86,956	132.7	126,281	14.4	1124.5
South Harrison Twp	5,210,455	2,886,711	2,557,660	64,800	264,251	1,040,427	456,919	696,657	266,489	578,756	48,690	0	7,903	18,124	11.3	60,000	117.0	62,904	175.5	76,500	17.0	375.0
Delsea Regional H.S Dist.	28,146,929	15,457,051	13,590,091	263,723	1,603,237	4,208,066	3,523,851	2,662,598	1,939,922	3,818,896	1,818,232	0	1,194,713	140,000	13.2	90,434	66.1	92,184	132.1	131,877	12.0	1581.0
Swedesboro-Woolwich	27,061,052	16,538,650	15,144,729	818,722	575,199	4,344,875	3,561,064	3,272,755	2,643,743	2,804,854	904,194	0	77,490	89,686	10.1	67,684	62.4	72,818	156.1	122,445	18.0	1633.0
Washington Twp	137,011,381	80,986,907	71,615,869	1,052,448	8,318,590	22,604,295	19,780,713	13,782,827	11,364,170	15,116,441	7,647,889	893,792	2,703,529	238,737	11.1	78,916	68.7	88,246	175.9	130,059	18.4	7034.2
Wenonah Boro	3,298,234	1,813,180	1,685,327	91,766	36,087	587,634	507,009	416,581	248,494	466,486	141,253	0	14,354	2,750	8.2	64,757	42.6	59,908	162.0	131,919	23.5	179.0
West Deptford Twp	51,609,394	29,984,846	27,709,504	792,274	1,483,068	8,927,912	6,403,179	4,807,355	3,887,202	5,747,161	2,764,839	0	1,284,807	281,788	11.8	88,433	78.4	89,601	163.6	143,500	16.0	2808.1
Westville Boro	7,278,191	4,647,926	4,330,676	175,750	141,500	1,546,028	1,094,142	531,855	243,730	514,232	220,732	0	38,150	10,000	10.0	76,735	63.4	69,236	184.0	107,225	21.3	355.0
Woodbury City	33,413,363	19,851,283	15,902,022	1,123,908	2,825,353	6,324,491	4,997,100	3,302,930	2,797,128	2,831,380	1,639,308	0	937,174	570,500	11.2	70,361	65.7	73,809	122.0	124,950	12.7	1690.0
Woodbury Heights Boro	4,465,350	3,031,454	2,866,679	103,000	61,775	606,671	345,021	451,163	252,363	347,032	180,282	0	29,030	0	9.8	69,798	98.1	59,698	127.5	92,500	14.3	261.0

Summary / Regular Districts 2023-24 Budget Totals

County=Hudson

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bayonne City	180,761,279	102,928,778	94,004,179	3,063,500	5,861,099	37,065,565	27,501,985	15,129,176	14,351,423	23,203,782	13,839,955	0	2,009,614	1,000,000	12.1	65,558	69.4	66,983	169.4	158,697	16.5	10025.6
East Newark Boro	4,623,571	2,520,083	2,242,563	67,000	210,520	911,447	724,447	689,384	457,684	467,752	106,512	0	30,134	0	10.3	57,682	30.3	54,428	37.0	63,700	4.8	268.0
Guttenberg Town	17,318,504	9,290,822	8,640,500	550,322	100,000	3,628,599	2,958,599	1,462,209	1,178,763	2,750,035	579,535	0	146,839	0	10.7	69,181	108.0	76,177	121.5	124,744	12.5	963.0
Harrison Town	40,054,503	22,508,358	22,081,358	335,000	92,000	5,885,144	5,824,558	5,108,711	4,592,066	5,718,463	2,704,838	0	308,827	117,600	12.7	87,884	87.2	86,684	117.9	155,000	10.6	2466.0
Hoboken City	58,548,683	29,050,564	27,900,614	949,590	200,360	13,572,926	10,810,877	6,214,851	4,879,148	6,317,292	3,732,578	0	3,262,851	71,174	10.7	81,831	56.9	100,608	92.4	140,094	10.2	2770.0
Hudson County Vocational	57,063,000	29,503,889	28,938,889	425,000	140,000	7,845,741	7,812,741	7,288,081	5,963,081	8,887,055	5,052,055	0	503,120	0	11.7	90,926	83.7	105,552	103.1	160,661	10.0	2637.0
Jersey City	637,855,722	364,717,551	342,778,521	12,077,462	9,861,568	96,958,678	83,304,453	62,485,742	50,843,014	102,855,187	68,274,930	0	5,459,386	4,348,295	11.5	97,630	63.7	107,980	168.4	138,550	17.3	26067.9
Kearny Town	110,217,118	68,182,195	62,683,965	3,129,406	2,368,824	11,069,388	9,191,373	13,128,427	11,391,468	15,662,255	9,096,097	75,000	1,792,854	216,000	11.3	85,330	87.3	85,424	156.9	167,045	15.7	5337.9
North Bergen Twp	124,893,984	72,635,412	70,717,687	1,323,480	594,245	17,100,965	15,570,853	16,399,110	14,364,276	15,825,056	10,785,960	0	2,289,159	1,213,056	12.6	87,659	104.0	92,911	168.4	147,875	15.0	7135.2
Secaucus Town	39,948,755	23,094,218	21,185,578	338,546	1,570,094	4,283,324	3,458,109	5,458,071	3,819,063	5,312,255	2,863,053	0	1,263,041	0	11.4	66,427	71.1	66,875	144.7	125,500	14.7	2314.0
Union City	267,515,366	133,669,545	130,062,167	3,259,971	347,407	50,671,327	46,763,094	23,205,164	16,469,865	48,463,739	30,914,001	0	1,360,336	77,500	13.2	90,350	92.7	86,528	130.2	164,094	11.3	12727.3
Weehawken Twp	27,469,779	16,096,845	14,539,673	504,848	1,052,324	4,088,561	2,781,941	2,552,596	2,043,096	3,105,461	1,484,461	0	1,329,105	0	10.6	68,463	59.5	67,683	109.1	144,414	12.1	1379.0
West New York Schools	157,562,424	89,929,354	82,940,510	6,854,844	134,000	29,574,905	26,759,799	12,028,425	8,078,142	21,898,102	7,253,432	0	1,450,937	383,000	14.2	84,845	92.4	94,753	168.0	168,071	13.6	8022.1

Summary / Regular Districts 2023-24 Budget Totals

County=Hunterdon

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alexandria Twp	9,630,913	5,656,933	5,246,215	185,242	225,476	1,774,486	1,605,011	834,366	549,481	1,200,067	381,593	0	153,005	0	9.3	74,700	55.0	86,400	93.3	110,000	11.7	448.0
Bethlehem Twp	8,474,542	4,454,703	4,202,337	164,716	87,650	1,810,608	1,566,950	825,813	661,351	1,268,021	490,921	0	110,397	11,500	10.5	62,079	51.8	66,159	76.6	105,000	8.8	381.0
Bloomsbury Boro	2,965,613	1,890,537	1,725,987	68,550	96,000	474,872	353,372	212,386	97,386	365,918	176,193	0	21,900	0	6.4	59,853	49.5	62,550	99.0	125,000	17.4	102.0
Califon Boro	2,731,109	1,800,417	1,688,967	57,300	54,150	397,809	233,652	158,237	108,853	344,116	129,327	0	30,530	0	5.7	61,375	74.5	42,877	41.0	124,050	7.8	83.0
Clinton-Glen Gardner	9,195,649	5,619,479	5,466,329	91,350	61,800	1,793,740	1,486,159	904,304	745,276	749,279	380,713	0	122,848	0	6.5	80,019	42.4	71,572	99.0	111,461	17.5	433.0
Clinton Twp	28,801,203	15,331,611	14,483,238	406,669	441,704	7,042,381	6,201,059	2,326,386	1,688,615	3,916,851	1,776,176	0	173,775	688,500	9.6	77,066	47.0	77,354	90.3	129,295	11.4	1173.0
Delaware Twp	9,770,236	5,792,530	5,408,030	382,000	2,500	1,768,668	1,259,886	794,121	624,121	1,209,783	520,283	0	190,276	12,500	8.8	75,466	101.3	72,500	98.8	106,000	12.2	426.0
Delaware Valley Regional	16,723,232	7,455,188	6,678,159	487,150	289,879	4,199,849	3,872,645	1,558,440	1,313,081	2,064,048	1,172,671	0	1,445,707	0	10.8	81,562	60.5	90,650	66.5	129,933	7.3	685.5
East Amwell Twp	9,051,399	5,431,238	5,172,370	122,145	136,723	1,597,460	1,339,159	872,806	658,139	990,149	551,757	5,000	146,055	0	8.9	86,790	65.7	84,268	122.7	162,686	15.7	385.0
South Hunterdon Regional School District	21,964,383	12,442,600	11,956,738	203,900	281,962	3,812,016	3,582,966	1,868,940	1,601,640	2,664,399	1,203,503	0	1,000,874	75,201	6.9	79,160	40.4	84,335	95.9	143,910	16.4	815.5
Flemington-Raritan Reg	62,738,303	39,864,098	38,150,562	1,017,399	696,137	8,186,161	7,143,754	7,381,544	6,332,880	6,966,122	1,159,829	0	302,509	19,807	9.7	76,530	48.9	75,125	143.4	142,404	17.8	3249.0
Franklin Twp	7,307,196	4,327,866	3,298,519	138,713	890,634	1,164,898	727,823	592,618	396,515	1,159,322	607,978	0	57,381	0	8.4	64,832	54.4	62,162	122.0	93,600	16.9	293.0
Frenchtown Boro	2,748,004	1,602,669	1,473,848	51,686	77,135	534,083	430,137	266,707	181,462	314,140	161,180	0	26,575	6,003	7.0	67,145	47.8	57,050	110.0	137,505	18.1	121.0
Hampton Boro	2,978,452	1,413,277	1,316,477	24,500	72,300	992,338	551,338	228,783	127,888	340,096	158,946	0	3,958	25,000	8.5	64,035	46.7	34,429	112.0	135,265	15.6	101.0
High Bridge Boro	9,437,363	5,498,958	4,895,714	184,300	418,944	2,198,973	1,388,580	669,783	431,483	1,000,251	342,847	0	69,399	100,000	8.3	72,440	44.0	64,740	117.3	120,877	16.9	352.0
Holland Twp	11,599,085	6,600,046	6,112,508	368,880	118,658	2,582,337	1,679,265	1,028,177	778,177	1,292,400	513,400	0	95,368	0	8.5	69,594	52.1	73,608	260.5	132,211	35.8	546.0
Hunterdon Central Reg	59,130,380	32,298,424	30,729,232	916,714	652,478	11,498,514	10,104,087	4,421,327	3,839,655	7,732,501	3,785,188	0	2,637,528	567,160	10.3	86,655	60.2	88,045	100.7	148,407	11.4	2398.5
Hunterdon Co Vocational	9,108,965	5,699,063	2,399,383	206,671	3,093,009	771,203	584,638	1,559,521	1,138,641	1,085,435	80,852	0	74,725	0	38.0	71,938	272.0	72,100	204.0	125,410	6.1	842.5
Kingwood Twp	7,525,708	4,562,402	4,220,946	173,985	167,471	1,454,828	1,248,095	491,097	388,953	864,648	390,517	0	98,463	0	9.3	62,230	47.2	64,324	116.7	135,000	15.0	342.0
Lebanon Boro	2,698,680	1,479,947	1,359,447	67,500	53,000	620,203	370,403	244,866	203,484	338,795	151,606	10,000	4,869	0	7.1	63,971	49.4	62,125	44.5	142,492	7.2	101.0
Lebanon Twp	13,804,307	8,493,544	7,486,997	452,672	553,875	2,439,641	2,083,476	1,105,997	900,149	1,578,273	676,038	0	180,729	0	8.9	75,688	52.6	82,025	139.5	145,652	18.4	606.0
Milford Boro	2,111,450	1,064,048	882,630	44,230	137,188	454,199	236,804	125,753	2,115	461,481	133,393	0	5,969	0	7.6	58,411	69.0	63,468				65.0
North Hunterdon-Voorhees Regional High S	53,512,042	27,100,988	24,040,511	1,588,432	1,472,045	8,045,526	6,561,089	5,239,015	3,690,095	9,110,037	3,665,102	0	3,995,829	105,400	10.1	86,082	58.2	77,835	96.1	142,295	11.1	2145.0
Readington Twp	34,148,454	19,912,419	19,325,270	499,151	87,998	6,634,815	5,832,466	3,352,568	2,833,523	3,530,318	925,456	0	427,177	177,712	8.3	77,961	46.6	78,238	99.8	135,623	14.2	1394.0
Tewksbury Twp	13,831,193	7,609,084	7,244,557	235,907	128,620	2,905,628	2,323,922	1,051,383	871,601	1,826,614	987,455	15,000	244,821	198,050	8.9	92,436	62.6	94,971	80.3	129,875	10.3	501.0
Union Twp	9,912,302	5,410,629	5,157,007	123,882	129,740	1,857,773	1,439,236	852,261	636,921	1,710,243	531,842	0	80,172	0	9.4	58,400	47.3	73,780	78.8	108,637	10.1	433.0

Summary / Regular Districts 2023-24 Budget Totals

County=Mercer

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
East Windsor Regional	100,501,196	61,793,689	54,775,595	4,215,796	2,802,298	15,655,264	13,092,088	8,779,957	7,127,762	11,342,690	7,088,609	1,890,825	846,000	10.9	83,870	69.4	86,562	140.6	130,296	14.9	5019.5
Ewing Twp	73,985,292	43,416,553	41,114,440	876,044	1,426,069	11,410,282	9,885,709	7,744,694	6,034,830	9,647,759	5,585,819	1,621,152	1,168,815	10.6	68,820	51.8	72,385	166.9	162,878	19.0	3690.0
Hamilton Twp	197,577,394	116,576,108	110,348,123	2,027,763	4,200,222	32,462,188	26,755,373	20,933,310	17,261,860	23,809,799	14,544,613	3,526,398	1,800,000	12.3	77,969	65.0	88,365	183.1	140,547	17.7	11967.1
Hopewell Valley Regional	83,449,440	51,254,431	46,896,276	1,763,969	2,594,186	13,985,561	12,450,077	6,569,045	5,342,432	8,659,120	4,892,269	2,119,322	194,410	9.4	94,543	56.6	89,709	146.9	152,551	18.2	3366.9
Lawrence Twp	72,288,972	42,569,900	40,951,367	1,344,941	273,592	12,484,273	11,642,797	6,725,481	5,850,032	8,694,277	5,064,797	1,592,113	0	11.1	71,586	52.3	78,186	136.4	136,457	14.9	3662.4
Mercer County Special Services School Di	42,499,012	24,295,320	23,837,539	261,359	196,422	10,448,171	10,073,243	3,921,382	2,752,875	3,778,696	1,796,316	2,200	383,395	6.6	94,345	6.3	89,995	42.6	129,454	13.1	490.5
Mercer County Vocational	16,857,758	7,392,728	6,519,932	594,775	278,021	2,401,050	2,104,242	3,237,128	2,152,617	3,699,903	1,043,864	0	140,000	20.0	70,755	105.7	77,807	80.0	129,592	4.8	823.5
Princeton Public Schools	90,561,315	54,679,819	51,334,562	1,415,726	1,929,531	15,352,205	14,083,375	8,146,889	6,792,584	9,147,341	5,279,618	2,594,374	34,855	10.4	96,883	53.6	102,390	108.2	145,132	12.5	3781.4
Trenton Public School District	272,743,501	146,123,470	125,595,777	11,012,546	9,515,147	48,649,554	27,086,003	25,366,408	20,590,363	49,762,239	15,815,514	1,529,402	4,955,000	13.3	81,190	102.7	95,390	172.8	149,704	14.7	12565.9
Robbinsville Twp	47,514,903	26,906,889	24,968,630	817,482	1,120,777	7,657,183	6,101,116	5,322,416	4,486,280	6,107,143	935,190	1,325,999	116,290	11.1	73,800	56.5	68,875	155.9	150,286	16.8	2975.1
W Windsor-Plainsboro Reg	173,247,550	102,614,685	97,908,963	4,156,031	549,691	27,166,920	22,969,190	17,005,838	14,198,228	22,200,996	4,277,525	3,768,521	105,000	11.3	79,000	67.4	83,000	171.5	157,535	17.8	8925.7

Summary / Regular Districts 2023-24 Budget Totals

County=Middlesex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Carteret Boro	73,172,840	47,939,298	40,701,978	1,588,788	5,648,532	11,149,488	6,933,196	5,839,466	5,160,108	7,479,426	3,865,138	685,503	100,000	12.5	83,054	95.0	83,423	167.7	147,173	15.2	3884.9
Cranbury Twp	13,043,612	7,602,967	6,893,848	293,599	415,520	2,365,467	1,781,513	1,168,584	936,280	1,656,560	722,700	232,113	160,000	7.8	72,025	45.5	69,550	72.8	118,465	10.9	483.0
Dunellen Boro	24,476,909	13,217,467	12,055,265	362,379	799,823	4,296,617	3,392,082	3,046,279	2,284,212	2,992,700	1,406,850	923,847	95,009	12.0	68,750	53.8	71,900	134.6	136,787	13.7	1320.0
East Brunswick Twp	154,140,371	88,094,078	83,599,813	2,239,859	2,254,406	25,805,184	21,588,588	15,767,992	13,301,267	21,793,468	8,646,712	1,872,375	310,274	12.0	82,726	47.1	90,660	180.5	162,406	18.9	8169.8
Edison Twp	256,089,654	164,005,144	158,992,512	4,764,440	248,192	38,209,611	32,064,328	22,927,352	18,516,508	26,665,993	15,148,997	3,295,085	486,950	13.1	98,550	119.9	103,229	220.2	167,137	18.7	16721.5
Highland Park Boro	33,824,794	19,092,981	18,119,110	460,655	513,216	6,798,381	5,707,801	3,745,144	3,020,649	3,324,972	686,497	855,933	4,996	10.3	77,953	69.3	87,643	106.3	117,643	11.9	1601.0
Jamesburg Boro	13,687,835	8,153,542	6,210,747	534,323	1,408,472	2,667,106	1,972,593	1,654,263	1,187,382	1,131,684	581,159	81,240	58,000	10.5	61,343	67.6	61,893	108.8	103,341	11.9	696.0
Metuchen Boro	42,681,511	26,418,651	25,247,402	949,249	222,000	7,013,810	5,230,108	4,165,468	3,503,407	3,774,015	2,251,772	1,159,670	0	11.8	85,575	71.1	79,930	142.1	138,092	14.0	2307.0
Middlesex Boro	38,730,320	22,344,653	21,228,478	724,452	391,723	6,333,808	5,042,642	4,896,375	3,980,716	4,070,521	1,956,240	1,017,370	14,232	11.7	75,228	62.3	82,878	120.9	138,890	12.2	2007.0
Middlesex Co Vocational	47,474,316	21,791,425	19,389,701	1,724,482	677,242	5,446,206	5,136,906	8,466,982	6,989,878	10,638,430	4,337,927	956,119	0	14.0	78,917	73.0	88,493	102.2	135,060	8.7	2582.0
Milltown Boro	15,535,907	8,806,984	7,466,408	704,735	635,841	2,494,465	1,909,015	1,848,419	1,597,919	2,009,634	685,174	344,405	0	10.5	63,056	81.1	71,131	115.9	138,346	12.4	820.0
Monroe Twp	124,089,449	76,518,524	71,415,500	2,422,627	2,680,397	18,206,300	16,466,591	11,531,729	9,799,462	14,287,080	9,348,155	2,199,002	0	12.6	75,447	65.0	84,404	218.9	134,972	20.8	6979.9
New Brunswick City	209,642,631	121,568,881	110,432,651	3,520,900	7,615,330	35,479,482	31,304,993	18,888,339	16,216,528	32,203,619	16,661,119	1,014,972	625,870	11.0	86,652	44.5	92,326	120.6	141,466	13.6	8623.0
North Brunswick Twp	116,616,334	69,572,369	67,341,710	1,137,411	1,093,248	20,078,578	16,254,932	11,118,162	8,914,044	13,198,487	7,166,690	2,147,942	1,912,547	9.9	83,204	76.9	86,547	102.6	139,590	11.7	5941.0
Old Bridge Twp	143,568,373	91,058,970	87,359,338	1,647,083	2,052,549	18,307,658	16,613,757	12,115,370	10,032,533	18,575,742	4,533,500	2,285,437	0	11.8	86,221	84.9	92,392	220.5	170,144	21.3	8129.6
Perth Amboy City	223,656,319	138,893,630	131,049,802	6,022,617	1,821,211	36,920,524	31,060,657	20,908,682	16,757,133	25,291,836	17,818,069	505,437	1,287,276	13.2	84,341	60.8	87,178	148.9	131,162	13.8	10081.0
Piscataway Twp	129,619,004	75,109,305	66,166,931	2,560,488	6,381,886	23,263,137	19,220,690	12,412,084	9,945,993	15,686,229	8,104,760	2,589,862	1,754,550	13.3	85,291	81.8	86,521	143.0	133,059	12.5	7283.2
Sayreville Boro	110,064,787	65,561,881	61,934,957	2,043,807	1,583,117	17,692,314	14,115,170	11,872,014	8,049,376	11,855,632	6,407,703	1,879,203	343,500	11.4	77,450	67.3	76,613	172.0	141,296	17.7	6159.5
South Amboy City	17,721,379	10,200,913	9,214,246	673,167	313,500	2,895,508	2,352,730	2,473,699	1,945,491	1,713,844	864,533	424,528	6,000	12.8	76,362	69.5	73,812	121.2	139,472	11.1	1201.0
South Brunswick Twp	132,900,241	80,342,394	76,633,746	1,433,148	2,275,500	18,075,451	14,483,360	14,259,204	12,594,604	17,384,382	10,402,618	1,622,979	0	11.9	89,950	66.7	94,988	131.6	128,796	13.0	7994.5
South Plainfield Boro	66,023,389	40,566,026	37,795,265	2,004,947	765,814	9,176,091	7,746,448	7,872,079	6,566,261	6,667,835	1,394,335	1,289,729	190,000	10.7	68,135	65.2	69,223	158.8	136,975	17.3	3556.0
South River Boro	44,168,062	25,274,746	22,427,275	1,085,022	1,762,449	7,469,446	5,682,630	4,566,128	4,028,121	5,755,793	1,124,844	1,066,543	660,702	12.0	71,710	62.5	79,398	127.5	138,155	12.7	2605.0
Spotswood Boro	30,547,835	17,075,158	15,845,438	1,025,303	204,417	4,579,650	3,229,674	3,200,383	2,676,712	4,804,952	2,842,417	774,801	1,432,002	10.6	70,484	56.6	71,200	143.6	141,459	16.0	1728.0
Woodbridge Twp	270,334,363	169,414,632	160,484,682	4,536,017	4,393,933	41,407,226	38,766,226	28,123,177	21,792,996	23,799,823	6,158,113	4,512,495	956,000	11.7	85,412	82.6	88,146	213.3	170,428	20.9	13622.3

Summary / Regular Districts 2023-24 Budget Totals

County=Monmouth

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Asbury Park City	46,237,898	24,371,934	23,442,234	629,700	300,000	9,679,858	8,640,103	3,232,632	2,842,882	7,160,494	4,112,002	0	1,625,265	1,349,645	7.9	95,335	36.4	96,310	70.3	147,138	10.8	1494.0
Atlantic Highlands Boro	6,135,525	4,102,802	3,837,331	147,575	117,896	692,006	430,046	685,243	467,861	630,449	258,107	0	25,026	0	8.8	89,858	47.0	41,202	94.0	46,000	12.7	286.0
Avon Boro	3,784,664	2,187,717	1,931,492	205,225	51,000	802,212	668,928	290,099	251,849	413,418	134,068	16,000	65,420	0	6.0	66,075	29.3	74,550	58.5	132,281	11.7	119.0
Belmar Boro	8,682,402	5,271,874	5,007,464	184,500	79,910	1,490,146	1,388,946	956,897	774,495	827,316	348,583	0	129,294	0	7.9	70,288	35.1	66,450	99.5	149,527	15.5	407.5
Bradley Beach Boro	5,899,281	3,511,819	3,367,949	93,370	50,500	1,067,093	985,308	508,592	386,724	718,619	351,193	0	88,682	0	5.8	68,225	35.0	68,475	65.3	132,181	13.1	209.0
Brielle Boro	9,920,313	5,555,810	5,327,310	206,500	22,000	1,917,150	1,607,650	967,276	719,176	1,348,284	479,584	20,000	111,792	0	7.9	68,879	56.7	74,179	110.5	120,601	15.9	488.0
Colts Neck Twp	26,976,431	14,483,107	13,489,159	499,416	494,532	5,755,901	5,339,564	2,393,021	1,925,459	3,898,618	1,609,240	0	225,397	23,000	7.4	86,381	46.4	89,681	81.3	158,605	12.8	1018.0
Deal Boro	4,607,533	2,599,819	2,409,718	117,101	73,000	650,783	367,783	381,921	305,051	868,724	48,653	0	104,417	5,000	7.6	67,030	135.7	77,355	76.0	169,480	10.6	170.0
Eatontown Boro	20,401,326	12,493,681	11,826,011	510,136	157,534	3,088,103	2,763,416	2,103,343	1,800,424	2,399,810	185,779	0	152,937	0	9.6	76,174	50.5	78,074	137.0	128,385	16.9	998.0
Fair Haven Boro	18,010,405	11,943,391	11,368,504	340,723	234,164	2,504,651	2,211,759	1,438,888	1,178,278	2,035,062	760,254	0	88,413	0	10.3	69,718	40.9	64,118	141.0	134,943	17.1	997.0
Farmingdale Boro	3,678,168	2,347,645	2,303,045	44,600	0	748,089	526,368	269,350	213,678	295,489	81,324	0	5,400	0	7.8	58,240	57.3	59,615	172.0	163,270	25.0	146.0
Freehold Boro	33,454,921	21,308,112	19,107,616	613,400	1,587,096	5,326,508	4,178,950	3,566,983	2,952,079	3,069,091	1,549,047	0	183,622	3,200	9.9	68,363	53.6	87,447	141.4	145,224	17.0	1632.0
Freehold Regional	162,737,089	94,718,524	91,964,027	1,380,175	1,374,322	24,482,998	19,945,613	16,885,506	13,544,412	17,959,540	8,607,901	0	7,278,385	43,300	14.7	98,084	96.1	98,084	142.5	134,993	11.2	10156.5
Freehold Twp	76,748,159	44,995,682	42,625,847	1,939,955	429,880	14,015,650	13,047,373	7,833,060	6,202,038	8,404,098	4,341,757	0	557,021	42,200	10.1	76,107	51.8	89,034	143.7	138,939	17.0	3421.1
Hazlet Twp	52,829,769	29,985,872	27,869,961	1,425,259	690,652	8,472,343	7,430,481	5,486,718	4,775,235	7,525,289	4,069,535	0	1,279,866	11,393	12.5	81,000	44.5	85,465	125.9	150,233	12.9	2572.5
Henry Hudson Regional	8,466,837	4,652,164	4,233,184	224,390	194,590	1,184,517	941,592	705,443	491,833	1,228,829	147,687	0	651,442	0	8.7	75,756	21.0	76,356	73.6	134,550	12.0	289.0
Highlands Boro	5,198,544	2,829,590	2,503,312	143,170	183,108	1,275,582	736,982	385,172	212,210	692,219	213,508	0	15,193	110,000	7.9	68,815	80.0	69,212	160.0	137,000	22.1	179.0
Holmdel Twp	59,997,775	35,288,483	33,585,864	1,519,381	183,238	10,796,162	10,062,699	4,594,449	4,082,042	8,041,640	4,737,590	0	1,251,553	52,141	10.0	81,400	67.1	100,050	144.3	134,217	16.5	3020.4
Howell Twp	110,494,644	65,973,363	64,386,687	1,124,861	461,815	18,245,872	17,177,620	11,254,911	9,362,196	13,212,750	5,736,777	0	671,000	0	11.4	86,475	59.5	101,475	154.4	144,069	16.2	5634.9
Keansburg Boro	33,352,305	18,306,423	17,719,082	371,111	216,230	6,139,494	4,359,317	3,136,605	2,230,095	4,720,815	719,059	50,000	998,968	75,000	11.5	88,640	57.3	93,340	117.3	118,708	12.3	1646.5
Keyport Boro	20,899,803	12,503,050	11,829,723	511,327	162,000	3,025,541	2,787,657	2,197,545	1,836,295	2,402,581	1,019,661	0	740,824	126,923	9.8	71,702	74.4	75,414	96.8	128,671	11.2	967.5
Little Silver Boro	15,960,451	9,566,307	9,171,642	365,215	29,450	2,847,795	2,492,137	1,624,373	1,226,840	1,763,610	720,821	0	156,955	0	9.2	78,274	49.0	72,525	102.1	140,615	13.2	744.0
Long Branch City	114,592,935	65,876,380	61,869,407	3,079,110	927,863	20,592,384	18,012,963	10,851,511	9,321,291	14,088,986	8,588,238	0	2,103,799	784,700	10.7	67,841	61.2	75,391	117.0	121,828	12.9	5504.0
Manalapan-Englishtown Reg	78,723,700	45,556,417	43,898,203	890,742	767,472	11,641,720	10,269,012	8,278,531	6,585,940	11,621,787	6,349,068	0	549,267	628,750	12.4	80,200	70.8	74,450	170.1	138,816	16.2	4514.0
Manasquan Boro	31,141,006	17,591,021	16,652,854	735,381	202,786	5,376,156	5,047,377	3,253,958	2,760,830	3,477,145	1,895,224	0	1,431,289	30,900	10.0	75,660	62.4	81,060	102.6	168,493	11.9	1447.0
Marlboro Twp	87,769,018	52,109,593	50,074,714	1,094,158	940,721	12,673,455	11,411,688	9,313,831	7,723,796	12,063,529	3,648,897	0	670,947	314,278	10.8	85,660	58.4	92,760	180.0	146,032	19.8	4620.9
Matawan-Aberdeen Regional	75,691,558	44,565,189	41,647,897	1,066,647	1,850,645	12,919,416	9,280,523	8,706,526	6,888,169	6,725,653	1,247,227	0	2,015,757	131,990	11.1	77,725	74.5	82,375	163.3	167,821	16.9	4421.5
Middletown Twp	161,179,463	102,412,675	96,035,302	2,431,991	3,945,382	21,692,218	16,317,668	14,192,055	12,850,031	19,833,854	10,461,562	0	2,989,315	390,496	11.4	92,076	62.3	89,283	182.4	149,372	18.9	8799.9
Millstone Twp	25,846,426	15,130,676	13,902,371	808,657	419,648	4,731,358	3,966,563	2,648,195	2,304,384	2,864,435	1,572,185	0	273,919	17,500	9.9	77,575	62.1	85,490	109.5	159,598	12.8	1257.0
Monmouth Beach Boro	6,502,389	4,065,626	3,773,364	152,500	139,762	1,013,931	890,526	628,217	385,915	690,568	160,566	0	91,047	0	7.6	70,625	42.3	75,000	64.5	100,432	10.0	262.0
Monmouth Co Vocational	45,325,606	26,431,242	23,973,862	990,276	1,467,104	4,343,586	4,083,145	6,879,034	5,896,806	6,837,464	3,022,398	55,000	523,916	11,100	10.1	79,750	71.9	74,780	126.4	165,000	14.3	2255.5
Monmouth Regional	23,608,680	12,807,523	11,992,464	383,135	431,924	4,534,491	3,747,144	1,997,360	1,713,137	2,839,854	1,441,892	0	1,127,940	148,900	9.6	74,950	52.7	76,835	89.7	140,139	11.0	909.0
Neptune City	5,806,882	3,436,537	3,363,537	53,000	20,000	1,141,645	676,330	547,265	432,515	603,093	283,893	0	72,232	60,150	8.3	62,704	53.4	58,005	89.0	140,000	12.3	236.0
Neptune Twp	72,377,739	41,748,883	39,204,646	551,138	1,993,099	10,937,946	8,638,271	6,594,760	5,975,040	11,227,288	5,121,590	0	1,808,936	0	10.0	75,614	59.3	77,114	118.6	139,555	13.9	3366.6
Ocean Twp	75,496,427	43,106,289	41,361,419	1,201,806	543,064	12,933,641	12,054,266	7,019,933	5,487,563	9,263,081	4,982,120	0	2,035,706	292,529	9.3	79,815	55.1	91,965	132.1	129,150	16.6	3273.1
Oceanport Boro	11,937,041	7,289,624	7,004,324	191,100	94,200	1,964,009	1,848,409	1,317,442	980,917	1,226,604	657,604	0	129,113	0	9.1	81,583	49.7	69,871	89.5	122,134	11.6	669.0
Red Bank Boro	26,647,472	15,560,371	14,502,556	870,657	187,158	5,050,094	4,151,656	2,679,338	2,081,538	2,978,956	1,141,835	0	193,789	562,183	8.9	64,075	61.3	65,675	116.5	128,796	15.0	1267.0
Red Bank Regional	27,998,225	16,246,196	15,116,004	590,922	539,270	4,137,009	3,844,110	2,848,135	2,167,685	3,428,493	769,341	0	1,320,132	110,000	10.2	74,700	70.8	90,495	91.1	130,962	10.2	1304.5
Roosevelt Boro	2,340,000	1,387,620	1,161,649	102,071	123,900	368,332	281,932	162,725	10,000	416,023	7,960	0	5,200	0	39.5	63,439	10.5	67,619	43.5	76,888	5.3	88.0
Rumson Boro	19,889,709	12,214,183	11,338,626	251,846	623,711	3,364,349	3,047,827	1,779,901	1,487,070	2,304,583	1,241,080	0	209,910	5,141	9.9	77,880	59.0	89,818	131.4	153,148	15.6	910.0
Rumson-Fair Haven Reg	19,749,042	9,757,705	8,981,486	534,754	241,465	4,218,959	3,794,462	1,974,658	1,387,863	2,080,614	534,359	0	1,706,573	21,146	10.5	81,700	56.5	80,755	77.0	161,895	8.7	860.0
Sea Girt Boro	4,589,841	2,667,067	2,505,893	130,339	30,835	934,186	722,421	317,542	248,267	568,892	222,143	0	100,350	0	6.0	76,963	75.5	79,663	75.5	142,232	13.6	130.0
Shore Regional	15,299,413	7,788,448	6,663,890	790,988	333,570	2,360,504	1,857,239	1,290,004	1,020,573	2,424,697	219,172	0	1,367,483	732,565	12.2	85,061	26.0	104,800	70.1	154,447	8.4	541.5
Shrewsbury Boro	9,481,813	5,755,797	5,401,027	130,700	224,070	1,635,203	1,440,942	1,001,496	542,458	894,608	467,887	0	194,709	0	8.9	67,075	56.5	69,932	150.7	109,259	19.7	478.0
Spring Lake Boro	5,614,300	2,954,122	2,706,301	117,406	130,415	1,281,181	840,370	370,899	301,999	916,810	355,240	0	80,091	37,000	6.1	87,595	70.5	93,245	47.0	132,750	8.3	152.0
Spring Lake Heights Boro	6,577,543	3,813,643	3,667,205	109,688	36,750	1,183,129	1,093,629	724,496	504,246	747,403	348,903	0	108,872	0	7.7	63,919	34.7	66,519	125.0	113,516	19.9	309.0
Tinton Falls	29,626,104	18,603,622	17,701,803	501,266	400,553	4,603,424	3,986,341	2,796,871	2,303,037	3,385,436	18,436	0	236,751	52,614	8.5	72,700	69.3	74,800	135.6	135,685	18.0	1419.0
Union Beach	9,838,126	5,985,688	5,741,329	116,909	127,450	1,379,002	1,227,228	1,276,579	1,015,525	1,035,334	534,638	0	89,531	638,058	11.4	64,219	79.7	53,470	303.0	133,811	30.4	706.0
Upper Freehold Regional	35,753,817	19,496,057	18,452,170	789,562	254,325	6,274,604	5,618,949	3,943,116	3,402,487	4,640,250	2,427,034	0	1,253,872	49,925	12.6	76,051	66.6	78,958	157.8	150,937	14.9	2120.5
Wall Twp	74,457,691	43,284,761	40,466,006	2,044,635	774,120	11,282,227	10,359,544	7,737,071	6,487,051	9,643,697	5,772,028	0	1,715,804	40,000	9.1	80,750	48.3	83,382	116.4	163,896	15.3	3184.9
West Long Branch Boro	12,087,238	6,903,906	6,265,477	312,671	325,758	2,241,589	1,755,758	1,312,925	1,025,715	1,461,773	184,901	0	167,044	21,000	8.9	67,805	112.4	67,279	112.4	123,390	13.7	573.0

Summary / Regular Districts 2023-24 Budget Totals

County=Morris

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Boonton Town	30,886,079	17,831,801	17,110,500	435,205	286,096	7,220,099	5,896,086	2,464,747	1,977,803	2,141,743	1,272,811	0	1,178,279	0	10.4	78,557	52.0	89,725	116.0	137,320	13.4	1531.0
Boonton Twp	9,161,323	5,737,951	5,536,595	156,601	44,755	1,248,376	930,263	1,038,654	872,150	985,783	524,363	0	124,569	35,170	9.4	78,936	62.2	73,650	101.0	151,619	12.4	415.0
Butler Boro	24,946,251	13,585,838	13,063,848	226,209	295,781	4,499,232	3,835,122	2,913,475	2,384,039	3,254,399	2,009,055	0	688,124	34,150	10.3	79,326	47.1	79,774	115.4	131,853	13.7	1179.0
Sch Dist Of The Chathams	69,446,121	40,676,490	38,574,814	1,990,831	110,845	11,356,897	10,114,530	7,227,766	6,102,965	8,050,781	3,951,791	0	2,058,192	220,000	11.3	79,840	56.2	87,700	149.3	148,325	15.8	3608.5
Chester Twp	21,843,688	12,127,565	11,307,842	432,704	387,019	3,961,933	3,432,725	2,621,646	2,273,056	2,691,593	1,055,907	0	315,575	118,200	9.9	77,648	46.4	89,335	129.0	160,025	15.8	1005.0
Denville Twp	34,984,257	20,958,456	19,951,571	418,835	588,050	6,129,289	5,348,687	3,487,297	3,128,519	3,529,526	2,129,469	65,000	278,588	403,000	10.0	68,720	59.5	84,310	168.5	156,218	19.7	1694.0
Dover Town	66,615,513	37,418,373	33,951,168	2,474,912	992,293	11,815,091	10,405,292	6,340,825	5,716,111	9,521,092	4,432,476	0	1,202,382	144,535	11.1	70,875	61.8	77,760	102.3	118,594	10.9	3336.4
East Hanover Twp	22,715,236	13,574,856	12,665,872	538,129	370,855	3,976,159	2,946,495	2,421,681	2,079,090	2,412,374	1,463,785	7,000	218,757	225,200	9.5	70,805	48.7	72,865	110.4	164,704	13.9	996.0
Florham Park Boro	21,215,920	12,313,921	11,017,487	548,864	747,570	3,891,027	2,978,558	2,301,006	2,017,081	2,325,635	1,274,785	0	248,236	48,000	9.7	72,175	52.5	68,525	120.4	121,352	14.7	960.0
Hanover Park Regional	34,086,268	16,917,004	15,874,438	688,047	354,519	7,662,572	6,843,187	3,359,810	2,644,503	3,658,324	1,825,178	0	1,964,641	457,998	10.5	83,538	35.4	94,581	98.1	153,796	12.1	1280.5
Hanover Twp	28,830,831	16,224,332	15,058,582	751,893	413,857	5,261,382	4,437,071	3,168,870	2,751,070	3,683,343	2,167,950	70,000	179,398	100,000	9.7	78,460	49.7	79,160	138.1	144,560	17.0	1279.0
Harding Township	9,004,117	4,852,900	4,669,007	121,093	62,800	1,670,649	1,378,699	811,750	590,050	1,390,594	342,094	10,000	240,873	37,500	7.2	75,566	42.4	73,476	74.3	134,017	12.1	310.0
Jefferson Twp	53,894,962	30,696,652	29,102,924	735,066	858,662	9,326,897	8,820,992	5,311,903	4,640,573	7,002,569	3,893,883	0	1,095,116	80,000	10.7	79,204	57.1	66,149	125.0	149,528	13.9	2623.5
Kinnelon Boro	39,347,318	21,985,826	21,192,549	422,455	370,822	7,741,567	6,824,403	3,917,888	3,264,906	4,150,369	2,100,111	0	1,407,792	1,747,555	10.2	98,507	53.8	98,607	125.8	140,000	14.7	1662.0
Lincoln Park Boro	16,245,271	10,661,737	9,704,645	380,932	576,160	2,497,051	1,855,636	1,525,465	1,296,220	1,452,610	861,601	0	108,212	0	10.2	71,835	59.2	70,425	148.0	142,667	17.0	872.0
Madison Boro	48,528,938	27,794,919	24,499,895	954,954	2,340,070	8,645,562	7,348,317	5,158,258	3,927,391	5,283,216	2,594,588	0	1,636,970	122,194	10.9	86,295	57.4	89,380	176.3	151,892	19.2	2447.0
Mendham Boro	11,383,352	6,051,285	5,686,972	283,813	80,500	2,227,920	1,853,614	1,367,911	1,116,172	1,595,169	712,295	10,000	131,067	127,037	8.7	71,304	53.0	71,974	69.7	142,065	9.3	526.0
Mendham Twp	19,040,454	11,478,429	10,476,312	434,074	568,043	2,734,044	2,385,373	1,769,679	1,528,963	2,114,513	1,163,900	0	328,941	99,000	9.7	77,375	57.8	77,400	112.3	164,212	13.5	810.0
Mine Hill Twp	7,302,866	3,894,383	3,432,291	293,150	168,942	1,516,754	569,988	940,383	795,436	928,600	431,589	0	22,746	20,200	11.1	67,465	91.5	73,012	122.0	155,338	12.3	359.0
Montville Twp	77,333,933	47,210,176	44,540,235	743,185	1,926,756	13,232,365	11,457,415	7,133,106	6,406,084	7,154,712	1,370,234	60,000	2,497,858	16,000	9.7	85,565	47.6	99,761	142.1	157,848	17.6	3436.0
Morris County Vocational	25,741,170	15,913,044	8,808,393	819,150	6,285,501	3,485,142	3,241,046	3,339,240	2,859,597	2,370,256	1,200,165	0	623,531	217,294	23.5	78,298	120.6	87,124	194.3	173,300	9.9	1631.0
Morris Hills Regional	65,266,016	35,713,012	32,224,079	2,049,201	1,439,732	11,675,794	9,901,901	6,616,304	5,091,468	7,931,974	4,410,522	0	3,368,789	2,627,738	10.3	105,599	54.8	101,021	104.0	176,647	12.0	2702.5
Morris Plains Boro	14,556,159	9,001,474	8,096,696	334,053	570,725	2,178,415	1,615,929	1,535,592	1,197,252	1,646,211	718,551	0	194,467	79,984	9.7	69,100	70.1	88,295	105.2	146,101	12.4	587.0
Morris School District	107,157,884	59,890,834	56,486,315	1,790,467	1,614,052	18,778,791	16,501,535	11,267,948	8,705,306	13,509,389	6,942,054	0	2,161,407	705,729	11.2	77,085	52.3	85,935	142.3	149,270	15.4	5103.5
Mount Arlington Boro	8,827,517	4,597,063	4,353,348	121,707	122,008	2,086,851	1,771,343	912,543	732,671	1,122,965	480,218	0	100,352	15,937	8.3	74,860	51.0	65,655	89.3	132,800	12.5	361.0
Mount Olive Twp	106,304,786	57,576,281	53,420,815	2,028,417	2,127,049	19,503,632	17,276,811	10,365,071	8,509,923	14,838,607	8,208,295	0	2,798,151	932,604	11.1	75,810	58.0	77,185	164.9	146,500	17.7	4823.0
Mountain Lakes Boro	37,043,284	22,626,368	21,673,814	479,435	473,119	5,410,784	4,898,352	3,606,926	3,061,848	3,941,474	1,850,910	41,620	1,362,960	201,132	8.8	98,105	33.7	91,666	101.7	159,000	14.6	1386.0
Netcong Boro	6,585,917	3,746,826	3,603,967	103,109	39,750	1,348,934	954,299	832,189	556,125	603,957	303,786	0	49,975	67,207	8.2	68,383	43.1	63,845	70.0	122,422	10.1	319.0
Parsippany-Troy Hills Twp	143,720,372	80,695,355	77,362,124	1,651,747	1,681,484	29,455,405	27,798,834	14,072,619	11,660,395	15,746,129	9,483,207	0	3,228,593	703,511	11.2	92,695	50.7	91,920	174.2	144,913	19.0	7072.5
Long Hill Twp	17,415,080	9,171,801	8,741,666	335,984	94,151	3,688,940	3,369,313	1,950,270	1,677,802	2,445,959	131,900	30,000	117,147	73,375	10.7	78,410	56.6	84,235	122.0	145,253	13.5	854.0
Pequannock Twp	43,023,726	25,471,614	21,834,562	1,488,208	2,148,844	7,004,146	5,994,627	4,131,888	3,185,856	4,805,049	2,240,817	0	1,449,118	48,000	11.2	81,906	54.6	79,425	109.1	136,517	11.8	2086.0
Randolph Twp	87,354,193	47,224,053	44,854,606	1,928,201	441,246	15,219,590	13,029,740	10,303,878	7,763,610	11,728,204	5,808,447	0	2,026,759	650,941	11.4	77,758	69.9	77,017	126.2	124,982	12.8	4195.1
Riverdale Boro	6,891,365	3,804,773	3,487,927	157,479	159,367	1,279,414	984,659	818,267	601,284	892,881	408,791	0	82,864	88,129	9.0	70,815	42.4	67,100	96.0	130,000	12.9	316.0
Rockaway Boro	11,587,019	6,716,755	6,116,438	381,535	218,782	2,479,271	1,927,589	1,031,748	776,150	1,249,189	755,119	0	80,486	95,300	9.6	66,845	69.4	69,523	111.0	135,500	13.1	548.0
Rockaway Twp	53,003,016	30,639,438	29,382,007	792,556	464,875	10,855,366	9,502,284	5,121,403	4,164,235	5,771,279	3,409,448	0	129,303	136,900	9.6	76,590	44.3	77,870	185.3	135,819	23.5	2415.0
Roxbury Twp	69,933,896	40,447,040	37,723,017	1,169,854	1,554,169	9,999,081	7,461,751	7,401,681	6,267,661	8,881,384	2,026,031	0	2,098,773	537,909	10.5	79,663	52.0	79,483	125.0	119,674	14.3	3379.4
Washington Twp	40,260,638	25,933,364	24,828,032	555,588	549,744	6,369,394	5,499,282	3,300,778	2,911,707	4,423,786	2,391,089	0	233,316	68,516	10.0	81,635	57.3	87,435	182.4	146,331	21.5	2019.0
West Morris Regional	47,355,886	24,766,744	23,359,799	1,029,768	377,177	8,045,159	6,455,722	5,525,176	4,003,895	5,478,526	2,346,495	0	3,434,700	1,622,209	18.3	90,813	22.6	83,590	107.8	160,000	10.7	2086.0
Wharton Boro	17,041,470	10,568,642	9,468,612	709,988	390,042	3,150,937	1,778,639	1,583,460	1,210,773	1,559,173	13,786	0	179,257	0	8.4	71,210	86.4	87,393	115.2	132,909	15.0	693.0

Summary / Regular Districts 2023-24 Budget Totals

County=Ocean

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Barnegat Twp	62,389,998	36,772,418	34,267,919	752,299	1,752,200	10,132,571	9,323,653	5,442,086	4,394,661	7,637,868	4,013,730	0	1,471,501	0	11.1	63,839	66.7	62,902	143.6	110,645	15.1	3656.0
Bay Head Boro	3,289,101	1,883,040	1,733,828	101,708	47,504	525,815	376,834	290,463	151,310	495,824	217,524	0	88,933	78,524	8.0	72,537	60.0	67,997	80.0	94,746	11.3	119.0
Beach Haven Boro	2,321,353	1,188,293	1,105,843	63,000	19,450	474,818	404,718	130,875	65,180	509,545	138,002	0	750	0	6.3	56,125	21.0	58,315	63.0	151,410	13.1	79.0
Berkeley Twp	39,939,695	23,779,595	22,848,760	902,085	28,750	7,796,801	6,645,250	4,000,287	3,145,753	3,623,461	1,760,678	0	84,286	839,904	11.4	71,285	66.5	75,237	184.1	124,700	18.9	2437.0
Brick Twp	136,412,518	79,997,516	75,329,432	980,232	3,687,852	29,429,956	26,150,038	10,637,796	9,822,029	11,103,997	6,450,284	0	2,900,238	37,500	12.1	78,910	59.1	81,385	192.3	129,887	19.2	8171.8
Central Regional	38,427,015	21,742,044	21,038,099	577,700	126,245	6,200,871	5,754,221	3,774,049	3,009,524	4,338,147	2,524,616	0	1,864,187	3,339,752	12.0	78,449	81.5	81,313	146.7	143,844	14.1	2312.5
Eagleswood Twp	3,399,521	2,208,864	1,924,947	157,377	126,540	524,177	495,621	268,574	200,824	374,881	199,681	0	0	9,000	10.0	59,635	375.0	36,480	37.5	101,650	3.9	153.0
Island Heights Boro	2,897,561	1,838,134	1,701,024	81,110	56,000	275,524	135,524	345,102	320,136	422,484	153,813	0	13,180	1,153	10.9	63,340	82.4	36,480	70.0	98,591	7.3	143.0
Jackson Twp	126,155,433	73,335,185	70,286,894	1,725,061	1,323,230	21,085,073	19,663,699	11,967,074	9,469,098	14,790,390	8,899,073	0	2,524,486	385,806	12.5	77,237	71.1	85,937	202.5	175,312	19.1	7472.3
Lacey Twp	63,913,808	39,168,368	37,559,152	657,981	951,235	9,744,994	8,191,941	5,328,061	4,520,808	7,158,539	4,645,595	0	1,781,845	0	12.2	82,086	89.1	81,073	148.4	124,668	13.8	3813.9
Lakehurst Boro	6,658,202	4,312,708	4,155,787	75,600	81,321	1,013,361	920,438	760,617	539,572	517,638	219,483	0	43,878	82,123	10.2	65,469	106.6	66,086	101.3	112,541	10.9	399.0
Lakewood Twp	136,260,366	79,785,089	71,962,039	3,213,050	4,610,000	28,889,130	19,232,130	10,516,853	7,692,303	14,903,127	2,823,127	0	1,798,281	128,500	8.8	67,346	37.2	84,796	120.1	150,884	16.9	4628.0
Lavallette Boro	3,633,114	2,040,452	1,910,978	57,474	72,000	600,316	412,907	349,425	301,275	513,207	265,707	10,000	102,961	47,000	8.8	74,760	79.5	80,123	53.0	162,000	6.7	160.0
Little Egg Harbor Twp	30,540,585	18,998,696	18,635,480	305,485	57,731	6,547,268	5,590,145	2,177,402	1,695,779	2,743,578	1,594,884	0	19,480	137,478	9.9	69,374	67.9	68,362	143.7	120,424	16.6	1622.0
Long Beach Island	7,384,661	3,954,305	3,588,730	153,750	211,825	1,364,583	1,174,286	546,265	377,515	1,413,610	507,978	47,200	0	255,630	6.3	79,674	47.3	97,179	63.0	140,980	11.3	227.0
Manchester Twp	54,582,085	33,129,194	32,168,942	678,575	281,677	8,665,425	8,004,526	4,809,875	4,252,626	5,929,659	2,948,389	0	1,248,330	647,341	9.7	73,251	48.9	72,766	129.1	130,054	16.0	2832.0
Ocean County Vocational	28,140,787	16,261,210	14,741,185	1,394,275	125,750	3,145,688	2,763,488	6,240,880	4,808,867	3,524,632	1,256,232	0	273,000	124,923	18.4	79,955	125.2	77,755	140.8	141,822	8.8	2200.6
Ocean Gate Boro	3,433,304	2,118,370	2,008,744	34,526	75,100	703,287	477,847	305,924	223,999	264,823	129,546	25,000	3,478	87,000	7.6	65,430	66.0	73,570	66.0	110,398	9.7	138.0
Ocean Twp	10,930,123	6,636,086	6,185,842	368,445	81,799	2,144,636	1,858,307	817,918	696,433	1,258,200	659,350	0	58,768	18,045	11.6	71,402	57.8	80,102	192.7	129,027	20.0	566.0
Pinelands Regional	32,809,431	18,354,722	17,030,765	721,390	602,567	5,384,486	4,778,727	3,374,361	2,393,519	4,098,988	1,893,643	0	1,400,008	70,000	10.5	75,750	54.7	81,150	127.6	134,480	14.5	1624.0
Plumsted Twp	20,257,279	11,371,481	10,989,132	247,628	134,721	2,907,231	2,420,494	2,370,447	2,128,947	2,559,966	461,262	0	1,027,783	95,000	12.2	83,668	54.4	84,618	149.3	131,760	15.0	1150.5
Point Pleasant Boro	42,655,918	24,385,197	23,559,275	507,274	318,648	7,140,338	5,972,629	4,486,663	3,905,824	5,133,337	1,105,786	0	1,198,346	124,466	11.3	72,531	62.4	75,199	154.1	119,611	16.1	2667.5
Point Pleasant Beach Boro	16,499,871	9,174,138	8,790,154	232,014	151,970	2,589,282	2,218,617	1,423,115	1,330,596	2,136,727	1,147,769	0	1,112,695	198,178	8.4	81,895	45.3	78,100	77.9	144,774	11.0	643.0
Seaside Heights Boro	4,924,444	2,816,810	2,697,008	81,802	38,000	1,264,683	1,135,283	399,848	202,866	425,213	183,423	0	4,000	5,000	6.9	75,284	31.4	71,282	73.3	84,009	12.7	220.0
Southern Regional	57,260,873	32,976,159	31,097,524	1,418,030	460,605	8,336,106	8,166,681	5,339,071	4,515,621	8,084,283	4,051,333	0	2,260,627	1,903,320	11.7	92,584	71.2	94,818	148.4	139,863	14.7	2714.9
Stafford Twp	44,129,621	25,699,110	24,297,699	718,968	682,443	8,052,756	7,553,124	4,131,697	3,580,822	5,130,353	2,964,037	0	195,886	293,650	13.1	64,521	84.2	66,327	194.3	127,882	17.2	2449.1
Toms River Regional	217,301,697	129,290,255	118,760,949	1,914,691	8,614,615	33,313,196	28,094,792	21,797,687	19,291,034	23,731,634	14,854,665	0	4,800,368	196,210	13.9	75,844	70.4	73,214	216.4	150,084	18.7	14327.3
Tuckerton Boro	5,609,609	3,496,731	3,447,031	36,000	13,700	1,021,506	868,706	374,716	301,991	646,215	304,873	0	34,322	67,243	8.9	58,540	75.5	62,137	80.5	83,750	10.0	287.0

Summary / Regular Districts 2023-24 Budget Totals

County=Passaic

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bloomingdale Boro	13,746,016	7,697,784	7,323,922	83,050	290,812	3,176,734	2,353,712	1,167,129	963,679	1,561,982	735,262	142,387	125,000	10.2	73,785	49.3	75,610	105.2	125,982	12.5	661.0
Clifton City	196,991,538	113,691,843	107,079,865	5,692,413	919,565	42,408,473	38,057,470	17,047,563	13,271,412	18,982,214	13,295,950	3,183,090	331,360	11.6	79,930	67.1	82,650	154.8	138,750	15.6	10438.8
Haledon Boro	18,810,425	11,982,064	10,987,097	598,017	396,950	2,641,355	2,198,973	2,162,728	1,122,730	1,795,798	736,893	200,488	1,186,150	10.1	65,170	61.8	76,870	282.3	143,546	32.4	1018.0
Hawthorne Boro	41,596,137	24,353,516	23,370,797	702,402	280,317	8,269,484	6,673,663	3,539,937	3,076,716	4,449,737	2,679,710	809,889	0	10.3	70,840	50.8	81,510	136.3	140,365	15.9	2187.0
Lakeland Regional	21,742,613	11,834,995	11,504,395	217,500	113,100	3,768,574	3,262,712	1,926,738	1,492,863	2,721,623	1,144,541	1,124,951	0	10.9	95,240	58.2	101,445	93.1	148,392	10.2	846.5
Little Falls Twp	17,602,758	11,360,494	10,745,314	452,223	162,957	2,632,881	2,439,790	2,077,889	1,803,463	1,406,873	638,859	98,185	243,000	9.9	80,220	57.8	85,055	154.0	138,932	18.2	938.0
North Haledon Boro	10,901,534	6,377,036	6,093,691	141,580	141,765	1,699,930	1,222,073	1,358,963	1,017,054	1,429,679	224,661	29,926	17,808	10.6	70,895	55.8	73,590	204.7	137,274	23.0	597.0
Passaic City	305,246,888	170,872,979	154,392,527	6,414,831	10,065,621	61,017,018	48,480,022	29,495,547	26,518,040	41,358,548	20,831,292	2,355,359	426,896	11.7	101,595	82.6	105,595	142.6	137,723	13.9	12243.2
Passaic Co Manchester Reg	16,880,354	9,466,252	7,605,809	417,728	1,442,715	2,348,493	1,915,507	2,220,908	1,727,451	1,891,857	707,031	943,690	544,000	13.5	76,450	81.9	79,078	109.2	129,422	9.4	899.0
Passaic Valley Regional	25,654,346	14,571,818	11,389,754	487,382	2,694,682	2,822,323	2,295,816	2,553,356	2,030,613	4,319,343	2,623,152	1,375,645	33,300	12.3	88,989	70.5	89,045	131.8	140,531	12.6	1032.0
Passaic County Vocational	108,384,042	59,063,178	52,255,467	3,897,260	2,910,451	19,831,033	16,865,783	10,774,259	8,073,098	14,355,079	6,876,545	4,305,748	2,613,500	12.2	93,155	73.2	100,556	151.1	154,639	14.4	4490.0
Paterson City	476,746,166	255,758,360	243,733,241	4,056,739	7,968,380	104,454,927	93,626,648	48,053,762	39,067,852	64,070,929	25,263,970	2,616,003	586,000	12.4	79,880	67.6	100,967	109.6	125,157	10.5	23555.8
Pompton Lakes Boro	34,833,068	20,689,157	19,019,558	1,013,354	656,245	5,849,239	5,157,852	3,675,578	3,337,791	3,605,525	1,629,082	960,839	239,662	11.8	89,237	66.3	77,095	107.7	136,480	10.7	1782.0
Prospect Park Boro	13,024,841	7,806,029	7,330,569	304,500	170,960	2,115,010	1,242,539	1,507,008	1,150,820	1,588,447	531,343	0	36,399	11.4	65,418	101.1	76,718	113.8	115,000	11.1	780.0
Ringwood Boro	25,086,398	15,268,676	14,313,649	341,252	613,775	4,780,776	4,291,467	2,000,954	1,739,751	2,571,873	332,364	197,788	430,000	9.2	75,440	37.7	78,505	104.3	143,700	14.1	1013.0
Totowa Boro	19,067,421	11,647,579	11,027,297	136,011	484,271	2,767,062	2,186,620	1,976,593	1,640,430	2,447,918	1,075,926	7,716	35,200	13.6	89,703	77.8	83,740	114.5	130,000	9.9	892.0
Wanaque Boro	17,310,924	11,232,085	10,901,592	190,867	139,626	2,496,150	1,978,027	1,754,892	1,429,537	1,704,219	287,698	103,578	0	10.4	84,512	75.2	88,651	145.3	119,180	15.9	883.0
Wayne Twp	166,496,385	97,432,116	91,602,865	3,309,965	2,519,286	27,524,788	23,104,971	14,311,719	11,978,486	19,974,036	10,376,847	5,529,750	0	11.2	88,175	74.7	90,075	188.5	154,291	19.4	7612.0
West Milford Twp	62,887,933	36,706,590	35,311,576	1,062,933	332,081	9,200,322	8,314,046	6,266,612	5,249,980	7,919,067	4,381,373	1,638,945	102,686	11.9	95,200	53.7	99,875	147.4	142,121	15.1	2908.0
Woodland Park	23,527,330	13,608,657	12,773,563	506,150	328,944	5,602,302	4,512,915	1,968,785	1,508,360	2,337,586	1,272,933	0	385,831	11.0	71,385	63.1	66,085	126.2	120,265	13.5	1296.0

Summary / Regular Districts 2023-24 Budget Totals

County=Salem

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Alloway Twp	5,069,526	3,071,867	2,793,069	91,501	187,297	891,290	364,162	575,606	451,457	512,782	216,010	0	6,209	259,848	9.5	63,327	73.5	74,620	73.5	94,500	8.8	278.0
Elsinboro Twp	2,838,892	1,622,909	1,420,585	104,499	97,825	566,131	206,252	246,805	160,480	398,486	102,504	0	2,346	90,040	7.3	63,780	112.0	69,571	112.0	109,140	16.4	135.0
Lower Alloways Creek	3,819,024	2,304,424	2,005,261	155,058	144,105	619,087	341,753	350,667	275,508	496,552	193,802	0	5,056	199,766	7.5	62,120	69.2	62,120	119.3	46,350	17.0	190.0
Mannington Twp	3,317,978	2,168,895	2,021,439	91,716	55,740	571,541	472,149	270,073	195,901	293,632	89,758	10,000	1,500	40,000	8.5	67,602	64.4	65,602	80.5	117,246	10.8	149.0
Oldmans Twp	4,948,809	2,980,095	2,835,045	127,750	17,300	814,010	708,639	575,633	427,996	496,946	210,816	30,000	22,691	115,000	10.4	69,991	72.0	63,016	96.0	107,882	10.6	293.0
Penns Grv-Carneys Pt Reg	43,039,125	24,998,684	22,025,773	958,033	2,014,878	6,627,089	4,840,502	4,794,781	3,712,393	5,955,045	3,341,212	0	641,908	1,229,567	12.2	72,037	70.5	70,037	128.5	110,598	12.4	2230.0
Pennsville	35,719,096	19,803,476	17,901,451	1,333,530	568,495	6,037,487	5,126,672	4,023,924	3,377,934	4,986,269	1,062,438	0	867,940	1,060,500	11.0	71,371	63.7	75,839	121.0	125,080	12.9	1798.5
Pittsgrove Twp	29,769,733	15,876,379	13,948,193	372,346	1,555,840	5,812,053	4,295,781	3,134,054	2,648,225	3,717,256	631,460	0	693,927	221,774	10.1	66,130	64.4	69,630	80.8	111,277	9.2	1718.0
Quinton Twp	5,422,472	3,338,421	3,173,601	87,304	77,516	878,782	622,582	520,274	311,935	683,394	307,644	0	0	65,000	8.9	69,311	63.9	62,655	140.5	109,141	18.0	301.0
Salem City	24,314,244	13,771,825	13,267,461	183,005	321,359	4,208,482	3,448,332	2,810,897	2,104,847	2,816,627	1,237,272	0	667,913	26,410	12.9	74,248	79.7	77,368	106.3	111,263	9.6	1334.0
Salem Co Special Service	9,112,912	4,112,305	3,993,909	67,000	51,396	1,818,605	503,462	2,172,824	1,917,744	894,670	168,020	0	102,021	0	3.8	66,088	4.0	70,362	15.0	113,559	7.7	163.0
Salem County Vocational	13,631,715	7,623,954	4,987,924	286,010	2,350,020	1,328,274	1,133,531	2,166,283	1,495,671	2,009,719	348,770	0	472,599	0								763.5
Upper Pittsgrove Twp	6,012,075	3,702,645	3,572,645	72,000	58,000	1,196,862	882,012	510,119	310,919	522,677	227,077	0	72,836	159,502	9.9	74,918	116.0	73,106	174.0	95,867	19.0	338.0
Woodstown-Pilesgrove Reg	24,405,245	14,484,715	13,860,245	309,173	315,297	3,377,327	2,931,517	3,318,846	2,501,916	2,520,450	1,162,654	0	693,544	38,886	11.2	70,981	75.1	61,159	162.7	110,000	16.7	1467.5

Summary / Regular Districts 2023-24 Budget Totals

County=Somerset

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Bedminster Twp	13,221,716	7,572,605	6,948,643	136,616	487,346	2,826,169	2,151,419	1,029,743	853,071	1,579,218	692,274	203,047	103,345	8.7	76,048	40.6	76,465	107.5	137,725	15.1	449.0
Bernards Twp	99,948,967	59,199,627	57,066,656	1,886,209	246,762	18,600,299	15,823,051	9,565,376	8,121,933	9,841,763	1,216,419	2,716,685	147,000	11.5	82,128	36.5	94,924	150.6	161,505	17.2	4747.9
Bound Brook Boro	39,879,125	21,415,293	19,256,082	1,157,299	1,001,912	7,180,867	6,044,103	5,225,427	4,118,130	4,891,500	1,387,283	1,081,126	315,135	10.3	66,170	58.3	70,285	97.7	128,558	11.2	2140.0
Branchburg Twp	32,076,782	19,042,429	18,072,956	732,774	236,699	5,828,054	5,202,976	3,060,402	2,448,077	3,269,767	843,300	292,535	367,500	8.9	73,470	56.1	79,720	124.5	144,339	16.2	1296.0
Bridgewater-Raritan Reg	158,702,801	96,219,756	92,112,835	3,564,155	542,766	25,981,136	23,958,739	16,582,186	13,688,384	16,441,093	4,125,089	2,819,408	289,835	10.9	88,530	57.8	100,130	175.1	144,697	19.0	8002.4
Franklin Twp	148,711,577	84,756,541	80,202,085	1,456,447	3,098,009	29,637,203	21,754,692	14,227,725	12,252,780	17,500,049	10,987,380	2,352,158	515,900	10.4	68,888	52.7	76,632	143.2	130,000	16.5	7273.0
Green Brook Twp	16,466,273	9,246,446	8,689,418	422,837	134,191	3,482,009	2,634,754	1,733,319	1,441,789	1,734,741	859,171	245,574	0	9.5	77,125	69.5	80,745	144.6	138,639	17.4	738.0
Hillsborough Twp	122,439,735	74,694,544	73,784,729	844,955	64,860	23,091,018	18,596,219	10,337,309	8,409,422	11,863,011	6,406,594	1,733,209	13,600	11.5	86,095	72.3	79,525	224.1	142,477	22.6	7070.9
Manville Boro	32,667,750	17,763,861	17,039,626	528,050	196,185	6,221,435	4,750,902	3,301,054	2,620,008	4,212,579	2,511,855	1,168,821	770,132	10.9	69,410	58.0	68,160	120.1	128,416	13.1	1652.0
Montgomery Twp	92,560,169	54,709,714	52,104,809	2,280,557	324,348	15,285,010	13,646,642	8,997,162	7,406,712	10,282,292	5,542,075	2,265,376	220,570	11.4	88,010	55.1	91,800	121.6	124,333	12.9	4589.9
North Plainfield Boro	67,826,136	42,296,905	39,339,803	1,856,940	1,100,162	10,444,413	9,207,994	5,457,834	4,927,092	7,786,841	4,484,746	1,777,824	1,086,689	10.7	80,680	61.8	80,747	120.6	129,685	13.2	3573.6
Somerset Co Vocational	15,556,961	7,547,763	6,880,994	373,268	293,501	2,304,355	2,165,205	3,095,423	2,519,623	2,301,650	886,648	288,477	10,000	9.2	80,613	55.5	84,409	58.6	129,051	7.4	513.5
Somerset Hills Regional	38,011,523	21,047,310	19,872,662	808,198	366,450	6,345,896	5,402,343	3,780,584	3,326,344	4,840,221	2,926,389	1,765,325	22,000	11.0	91,135	53.5	87,845	104.4	139,455	11.5	1782.0
Somerville Boro	46,215,165	27,343,049	25,343,126	1,031,761	968,162	7,642,959	6,916,278	5,178,223	4,068,798	4,442,186	1,911,979	1,442,211	442,379	10.0	79,524	52.9	83,569	100.8	127,522	12.0	2156.0
South Bound Brook	8,742,248	5,162,909	4,900,307	88,937	173,665	1,592,572	965,773	938,418	840,118	994,650	40,224	50,944	0	11.1	65,050	71.2	67,880	142.3	105,835	14.9	449.0
Warren Twp	45,460,265	26,563,946	25,330,779	756,288	476,879	9,467,606	8,526,682	3,756,742	3,284,608	5,080,505	3,493,317	203,149	4,000	8.4	89,025	44.7	87,382	128.2	153,083	18.2	1737.0
Watchung Boro	13,721,865	8,433,317	7,382,982	225,725	824,610	2,265,357	1,872,056	1,430,384	1,202,616	1,451,672	665,263	118,039	0	10.4	71,415	51.8	77,184	141.5	136,459	16.4	713.0
Watchung Hills Regional	38,303,892	20,138,428	18,694,490	638,950	804,988	6,356,411	5,581,529	4,108,724	3,311,346	5,543,403	1,937,041	2,113,788	0	11.8	93,614	67.3	82,779	105.2	163,226	10.5	1702.0

Summary / Regular Districts 2023-24 Budget Totals

County=Sussex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Andover Reg	13,002,904	6,614,423	6,145,449	411,864	57,110	3,020,059	2,496,272	1,157,411	924,073	2,006,451	672,564	0	180,185	12,851	8.7	69,606	40.9	70,425	75.0	122,071	10.4	470.0
Byram Twp	15,177,864	8,897,446	8,520,754	327,592	49,100	2,461,977	1,709,827	1,703,227	1,231,434	1,955,011	770,921	0	128,198	0	11.7	71,912	73.0	81,812	167.8	113,300	16.7	894.0
Frankford Twp	10,119,276	6,452,467	6,273,541	122,341	56,585	1,276,036	1,071,733	1,150,080	1,039,950	1,113,846	603,139	0	91,657	0	7.9	76,284	61.9	94,254	117.4	107,805	16.8	513.0
Franklin Boro	10,825,644	6,305,716	6,026,866	168,600	110,250	2,319,679	1,770,579	777,946	572,956	1,240,741	637,016	0	142,035	489,348	10.1	73,743	62.9	67,714	125.8	131,398	14.5	419.0
Fredon Twp	4,199,328	1,971,235	1,857,535	40,083	73,617	924,659	715,083	477,562	385,979	746,870	340,745	0	67,957	0	10.0	66,382	62.0	54,123	62.0	99,425	7.2	182.0
Green Twp	8,423,633	5,237,496	5,075,888	154,908	6,700	969,010	844,687	891,963	678,288	1,170,091	540,842	0	138,872	0	9.4	82,392	66.3	87,392	132.7	133,224	16.1	368.0
Hamburg Boro	7,268,166	4,408,454	4,188,698	151,256	68,500	1,232,951	1,073,951	636,661	445,761	886,128	484,128	0	80,045	198,207	7.2	78,546	51.1	78,008	97.9	102,985	15.5	253.0
Hampton Twp	7,000,108	4,113,214	3,909,704	117,500	86,010	1,306,587	1,164,237	804,026	575,630	729,736	335,236	0	45,823	0	8.5	68,892	67.5	48,546	114.6	106,273	15.4	320.0
Hardyston Twp	11,694,928	6,562,943	6,136,056	300,463	126,424	2,120,316	1,569,748	1,354,916	1,122,362	1,542,477	608,428	0	114,275	0	10.2	68,123	52.5	83,851	125.4	110,000	14.7	595.0
High Point Regional	18,270,383	10,187,224	9,895,047	214,001	78,176	2,299,035	1,955,800	1,655,717	1,428,191	2,798,054	1,230,216	0	1,244,217	0	10.8	99,050	60.9	97,169	79.2	129,137	8.6	802.5
Hopatcong	29,286,933	18,827,034	17,861,665	558,566	406,803	3,976,729	3,580,077	2,591,922	2,243,138	3,437,186	1,665,033	0	454,061	0	12.4	96,405	48.0	80,705	209.3	174,689	21.2	1401.0
Kittatinny Regional	18,575,348	10,760,241	10,504,447	127,240	128,554	2,508,583	2,313,542	1,744,369	1,362,246	2,332,214	1,028,323	0	1,136,937	0	9.7	101,445	64.6	105,673	82.6	138,262	9.8	750.0
Lafayette Twp	4,603,222	2,934,553	2,716,379	119,174	99,000	492,126	263,766	528,447	302,247	588,947	255,998	0	59,150	0	8.0	70,225	72.3	67,990	217.0	107,690	30.1	233.0
Lenape Valley Regional	15,090,351	7,545,977	7,135,590	285,737	124,650	2,764,564	2,415,464	1,676,263	1,479,843	2,082,767	907,595	0	975,715	179,864	11.3	82,085	51.4	85,585	66.9	120,930	7.2	679.0
Montague Twp	7,924,526	4,432,928	3,911,954	435,218	85,756	1,839,485	1,465,220	558,792	461,592	944,481	521,813	25,000	29,367	62,937	8.4	66,500	43.4	68,000	101.3	98,800	14.3	345.0
Newton Town	31,454,999	17,922,540	16,773,834	469,824	678,882	5,138,483	4,047,934	3,724,563	3,203,557	3,359,474	1,839,831	0	1,228,815	0	10.8	75,297	59.2	81,594	118.3	139,281	12.9	1532.0
Ogdensburg Boro	5,775,216	3,383,348	3,244,125	123,137	16,086	1,056,375	860,444	561,590	412,106	680,081	400,905	0	88,579	12,000	9.7	54,273	83.8	50,915	67.0	88,175	7.7	285.0
Sandyston-Walpack Twp	3,187,534	1,733,286	1,498,134	111,252	123,900	750,267	525,337	312,317	165,823	362,755	88,253	6,165	20,720	0	10.1	71,506	45.7	62,152	64.0	95,780	7.8	126.0
Sparta Twp	65,057,977	38,968,343	36,986,972	703,013	1,278,358	11,030,102	9,719,991	5,684,412	4,524,846	7,300,250	3,721,175	0	1,889,230	0	11.2	91,735	62.9	91,410	135.7	140,919	14.3	3202.5
Stanhope Boro	6,477,664	3,492,721	3,340,199	63,522	89,000	1,564,171	1,350,538	743,812	589,012	614,854	331,145	0	62,105	0	9.8	70,705	49.4	66,493	105.3	114,008	12.8	311.0
Stillwater Twp	6,560,625	3,889,315	3,705,348	112,197	71,770	1,061,136	923,265	738,054	567,513	860,448	410,904	0	9,701	0	8.6	78,197	71.8	84,646	110.4	128,018	14.4	299.0
Sussex-Wantage Regional	23,261,575	14,026,366	13,495,730	352,288	178,348	3,447,645	3,099,894	2,382,651	1,848,632	3,163,712	1,597,106	0	116,500	183,500	9.8	75,516	44.1	79,141	151.3	121,000	18.8	1069.0
Sussex County Vocational	13,719,295	6,772,608	6,244,111	476,417	52,080	1,758,405	1,595,078	2,107,513	1,574,401	2,242,654	1,276,169	0	832,175	0	12.3	72,438	79.4	89,282	119.2	134,591	11.2	742.5
Vernon Twp	54,680,061	28,675,354	27,180,625	673,607	821,122	11,997,360	11,420,759	5,216,884	4,653,166	7,589,363	4,399,876	4,957	1,173,489	0	12.4	91,285	66.0	96,935	181.4	145,450	17.4	2946.0
Wallkill Valley Regional	12,233,418	6,299,989	6,018,931	159,357	121,701	2,128,124	1,683,557	1,344,937	1,047,133	1,543,596	850,989	0	916,772	27,708	12.7	102,920	77.0	101,933	87.5	129,643	8.0	617.0

Summary / Regular Districts 2023-24 Budget Totals

County=Union

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Berkeley Heights Twp	53,502,833	31,635,843	30,437,099	333,165	865,579	9,089,327	8,651,606	5,655,915	4,281,558	5,106,541	3,212,956	0	1,885,880	292,707	9.6	80,085	38.6	95,465	112.3	150,845	14.6	2463.5
Clark Twp	37,257,025	21,619,934	20,145,518	516,064	958,352	5,084,127	4,355,377	3,801,900	3,354,964	5,508,739	1,680,181	0	1,207,842	10,812	11.8	62,667	80.9	73,817	132.8	99,822	12.9	2282.1
Cranford Twp	67,792,120	40,343,449	38,315,384	1,190,022	838,043	11,282,552	10,020,647	7,159,517	6,093,930	7,054,983	4,088,327	0	1,879,708	0	11.4	72,555	64.7	74,733	127.9	142,113	13.2	3744.6
Elizabeth City	589,615,628	349,999,207	333,933,008	9,512,835	6,553,364	90,436,009	78,130,368	49,375,158	39,025,076	92,521,491	54,205,339	0	4,694,235	586,440	12.8	98,900	95.4	100,926	344.6	149,619	30.6	27797.6
Garwood Boro	6,070,836	3,483,723	3,333,746	149,977	0	998,383	847,859	739,603	524,681	752,734	396,965	0	81,376	51,220	11.9	63,482	47.9	86,132	116.7	136,605	12.3	354.0
Hillside Twp	62,814,154	34,680,998	33,396,822	557,572	726,604	10,799,172	8,779,902	6,780,465	5,988,076	9,219,228	5,194,264	0	1,266,017	1,012,279	11.6	80,772	74.3	79,197	104.2	127,308	10.4	2940.0
Kenilworth Boro	28,699,473	18,132,860	17,138,434	770,144	224,282	4,894,721	4,380,003	2,327,977	1,907,467	2,514,509	643,694	0	776,419	0	10.3	94,233	57.7	88,907	136.0	151,877	15.6	1437.5
Linden City	134,131,860	81,174,021	75,481,616	4,288,150	1,404,255	20,896,059	17,925,493	12,881,049	10,639,769	17,275,709	9,690,824	0	1,848,276	1,083,900	11.7	83,124	67.0	94,624	141.7	149,038	14.2	6058.6
Mountainside Boro	12,536,435	7,903,362	7,681,139	194,912	27,311	1,975,918	1,730,868	1,142,678	923,798	1,364,423	725,923	0	142,941	0	10.0	68,713	60.3	73,481	170.0	120,873	19.8	734.0
New Providence Boro	42,843,478	26,337,786	24,891,066	1,374,240	72,480	6,161,756	5,506,321	5,141,448	4,051,019	3,616,836	2,427,011	0	1,482,727	550,951	11.7	77,152	60.9	79,455	153.9	144,000	15.7	2328.4
Plainfield City	197,635,064	122,159,131	108,870,982	7,135,077	6,153,072	29,505,879	24,927,576	16,662,548	12,259,606	27,120,602	14,776,100	0	1,822,674	2,054,047	13.6	82,891	78.2	90,304	161.7	134,842	14.0	9240.0
Rahway City	76,256,546	43,902,049	41,793,490	1,653,998	454,561	13,856,673	9,231,305	8,747,070	6,984,082	7,926,046	4,487,963	0	1,677,705	767,375	12.4	77,279	78.0	81,370	142.5	137,256	13.3	3948.5
Roselle Boro	60,221,128	37,948,696	34,469,600	1,674,949	1,804,147	10,210,857	7,798,147	5,450,444	4,495,230	6,008,065	2,372,119	0	601,076	0	12.3	68,878	50.2	70,678	86.1	112,418	8.7	2862.5
Roselle Park Boro	41,424,003	23,941,268	22,233,315	1,047,683	660,270	7,369,189	6,642,218	3,949,434	3,181,072	5,000,042	1,883,042	0	1,065,770	240,000	12.2	80,812	54.5	79,692	153.6	119,259	15.4	2102.0
Scotch Plains-Fanwood Reg	96,751,550	58,588,901	56,088,138	1,902,198	598,565	17,187,279	13,476,008	8,619,076	7,284,846	9,959,239	5,916,100	0	2,163,837	0	12.5	77,610	87.5	80,120	201.6	155,791	18.5	5884.4
Springfield Twp	40,482,465	22,749,208	21,973,034	636,355	139,819	7,384,945	6,226,550	3,746,747	3,234,402	4,943,135	2,456,259	0	1,304,712	104,000	13.0	78,406	95.7	73,782	145.5	136,454	12.7	2184.5
Summit City	75,812,333	48,286,026	45,488,632	2,416,990	380,404	10,007,421	9,140,228	7,625,443	6,846,343	7,942,966	5,068,270	0	1,922,621	51,472	10.9	73,840	69.6	80,320	128.2	136,881	13.6	3928.5
Union County Vocational	36,506,772	20,846,067	17,814,347	1,310,478	1,721,242	2,852,174	2,729,287	4,644,588	4,044,440	7,341,144	1,487,217	0	474,230	0	13.8	67,862	104.0	67,862	104.3	130,683	8.6	2047.0
Union Twp	130,427,550	74,490,975	70,111,133	2,351,997	2,027,845	26,212,195	21,269,621	13,820,216	11,040,358	13,386,755	9,078,293	0	1,626,435	1,193,919	12.8	85,701	80.7	88,389	192.9	150,779	17.5	7393.0
Westfield Town	108,980,560	66,324,693	64,328,218	1,226,336	770,139	20,199,762	17,790,466	11,120,377	8,813,174	8,661,002	5,831,841	0	2,674,726	242,500	11.7	91,544	66.6	91,890	201.6	146,845	20.3	5863.0
Winfield Twp	3,204,627	1,740,408	1,673,860	38,750	27,798	663,831	618,962	316,735	261,979	436,417	176,659	6,140	39,186	0	8.5	74,672	69.9	62,542	48.7	75,219	6.4	149.0

Summary / Regular Districts 2023-24 Budget Totals

County=Warren

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Indicator 16A Ratio of Students to Teachers	Indicator 16B Median Teacher Salary	Indicator 17A Ratio of Students to Support	Indicator 17B Median Support Salary	Indicator 18A Ratio of Students to Admin	Indicator 18B Median Admin Salary	Indicator 19 Ratio of Faculty to Admin	Average Daily Enroll
Allamuchy Twp	7,967,487	4,540,470	4,308,143	78,777	153,550	1,057,349	876,516	995,829	769,013	1,084,229	508,943	0	153,478	0	12.9	68,758	93.0	73,528	155.0	116,235	13.7	436.0
Alpha Boro	4,072,061	2,631,828	2,446,559	72,779	112,490	571,129	371,569	415,115	285,115	444,565	247,851	0	9,424	0	10.6	70,070	206.0	51,868	206.0	88,327	20.5	225.0
Belvidere Town	11,656,244	6,642,851	6,324,555	252,296	66,000	1,415,096	1,152,039	1,528,752	1,228,364	1,492,811	666,855	0	576,735	7,000	10.3	83,599	38.5	83,599	96.2	136,562	11.8	606.0
Blairstown Twp	8,103,564	4,910,108	4,606,108	129,800	174,200	1,513,729	1,356,429	718,729	598,929	908,405	291,905	0	18,852	22,000	8.2	75,270	51.3	76,100	87.3	110,813	12.3	443.0
Franklin Twp	4,935,480	2,974,542	2,746,088	197,279	31,175	917,589	700,639	545,654	464,089	480,959	256,784	0	13,007	11,500	8.1	67,870	52.4	62,120	71.7	106,067	10.2	210.0
Frelinghuysen Twp	2,232,018	1,288,130	1,215,660	12,270	60,200	313,727	259,617	218,999	175,199	401,118	160,418	4,000	5,931	0	10.0	57,115	59.5	69,585	66.1	116,250	7.7	135.0
Great Meadows Regional	11,434,068	6,621,263	6,207,883	216,610	196,770	1,961,314	1,507,914	1,240,486	1,015,066	1,579,767	565,959	0	15,661	0	12.1	71,185	85.1	65,528	179.7	96,200	16.9	663.0
Greenwich Twp	10,900,953	7,441,487	7,104,922	148,065	188,500	1,484,524	1,225,974	799,085	590,108	1,174,082	572,614	0	0	0	11.6	70,923	69.9	73,397	209.7	118,000	21.0	663.0
Hackettstown	39,520,425	22,573,748	20,245,512	1,117,481	1,210,755	7,051,505	6,158,093	3,489,726	2,747,186	4,929,019	2,092,002	0	1,476,428	40,000	11.2	75,915	50.0	77,330	124.9	113,597	13.7	2092.0
Harmony Twp	5,230,720	3,244,168	3,062,168	129,500	52,500	710,503	399,991	516,683	233,804	716,703	284,703	0	34,564	0	6.6	71,239	61.3	71,489	184.0	11,400	31.0	197.0
Hope Twp	3,352,316	1,960,904	1,866,987	48,767	45,150	629,830	279,698	341,566	295,066	391,026	186,460	26,000	1,441	0	7.3	68,823	134.0	66,813	67.0	133,500	9.7	131.0
Knowlton Twp	3,799,067	2,041,976	1,960,458	15,200	66,318	889,468	826,568	389,168	329,268	441,646	184,059	0	11,500	0	9.0	74,590	41.2	55,096	59.0	88,679	8.0	183.0
Lopatcong Twp	13,262,781	8,492,972	8,084,072	191,200	217,700	1,724,731	1,291,084	1,363,888	1,090,315	1,630,904	933,890	0	46,265	0	10.7	74,008	84.0	68,194	180.5	123,387	19.0	764.0
Mansfield Twp	9,990,897	6,319,444	6,213,097	75,250	31,097	1,761,296	1,576,926	1,034,529	844,579	839,204	321,454	0	0	0	9.9	76,612	51.3	90,412	153.9	127,523	18.5	558.0
North Warren Regional	14,118,758	7,279,509	6,527,545	264,170	487,794	2,568,007	1,754,696	1,440,344	1,255,768	1,843,248	907,848	0	987,206	0	11.3	78,679	53.7	79,978	77.1	126,362	8.2	591.0
Oxford Twp	5,458,925	3,206,029	3,064,505	49,326	92,198	1,159,426	826,109	497,531	357,268	469,043	181,978	0	47,003	15,000	9.0	58,730	87.7	64,485	131.5	115,000	16.1	270.0
Phillipsburg Town	78,698,405	48,058,570	43,735,948	1,664,305	2,658,317	12,704,895	11,074,340	7,364,466	5,057,354	8,273,570	3,632,470	0	2,176,193	8,000	10.9	84,498	60.6	85,236	150.2	124,442	16.2	4142.9
Pohatcong Twp	6,285,352	3,939,290	3,654,878	80,412	204,000	929,887	725,672	618,460	526,810	780,249	384,228	0	15,600	1,956	9.9	78,472	62.4	79,353	78.0	137,759	9.1	309.0
Warren County Vocational	9,661,476	5,038,279	4,720,740	297,539	20,000	969,617	759,322	1,958,735	1,301,485	1,362,810	576,150	0	327,441	38,000	10.0	70,208	81.6	91,598	81.6	124,848	9.2	454.0
Warren Hills Regional	33,151,447	18,023,097	17,297,048	487,800	238,249	5,157,681	4,622,443	3,532,961	2,568,710	4,526,602	2,355,100	0	1,889,905	76,215	10.9	88,718	55.3	92,768	129.1	124,521	14.2	1560.0
Washington Boro	11,235,142	6,754,750	5,902,954	596,832	254,964	2,083,156	1,390,656	656,826	504,076	1,740,410	556,632	0	0	0	12.0	64,476	57.2	69,329	190.7	114,526	19.2	578.0
Washington Twp	7,579,483	4,226,291	4,077,091	63,400	85,800	1,601,683	1,465,223	917,565	772,901	797,861	379,767	0	0	0	9.9	74,605	37.6	78,505	101.8	138,967	13.0	389.0
White Twp	6,449,213	4,135,659	3,933,259	119,500	82,900	1,016,115	515,446	589,613	430,113	673,827	283,208	0	33,999	0	8.6	80,475	86.7	79,437	260.0	157,619	33.4	271.0