SAS Output

Summary / Regular Districts 2022-23 Actual Totals

County=Atlantic

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Absecon City	14,830,293	9,187,898	8,803,349	337,769	46,780	2,943,040	2,750,993	1,451,391	1,149,982	1,056,787	402,561	0	98,454	201,447	946.1
Atlantic City	133,634,186	90,995,792	81,977,373	2,586,531	6,431,888	13,505,950	11,787,716	11,222,392	8,258,730	16,665,042	7,150,091	0	1,132,268	1,968,063	6304.1
Atlantic Co Vocational	27,008,903	14,415,556	13,754,087	448,259	213,210	3,265,449	3,000,432	3,158,285	2,528,453	5,203,556	2,458,523	0	907,027	120,466	1735.3
Atlantic Co Special Serv	14,354,863	7,069,788	6,586,388	144,320	339,080	3,142,196	2,991,026	1,808,694	1,272,527	2,293,704	1,131,049	40,000	0	175,099	312.6
Brigantine City	13,494,780	8,249,668	7,945,501	209,320	94,847	2,205,630	1,801,741	911,899	701,714	1,950,227	1,032,704	0	169,433	34,408	390.1
Buena Regional	30,448,184	17,422,764	16,519,355	177,813	725,596	4,536,486	3,600,609	3,420,564	2,584,285	4,090,126	1,662,652	0	978,244	475,411	1588.4
Egg Harbor City	9,090,318	5,521,595	5,210,774	247,373	63,448	1,479,212	1,342,544	939,452	792,356	1,044,046	402,004	0	106,014	51,233	559.1
Egg Harbor Twp	134,991,607	82,321,099	76,747,606	2,071,866	3,501,627	24,156,227	21,503,435	9,756,234	8,284,123	15,861,987	9,462,307	0	1,663,156	118,844	7380.2
Estell Manor City	3,431,098	2,220,143	2,129,891	79,866	10,386	471,313	322,632	341,360	267,626	394,033	180,089	0	3,258	2,649	194.8
Folsom Boro	6,045,010	3,699,390	3,517,145	91,467	90,778	1,106,843	958,015	603,436	471,097	581,105	280,729	0	51,541	0	373.6
Galloway Twp	58,814,457	38,866,886	38,112,968	552,427	201,491	8,910,101	7,811,791	5,071,669	4,427,393	5,807,955	3,111,638	0	118,588	7,701	3059.9
Greater Egg Harbor Reg	59,903,471	32,887,074	29,170,802	987,802	2,728,470	7,353,208	6,928,038	6,181,001	4,158,248	9,628,207	4,543,887	0	3,783,228	146,562	2957.2
Hamilton Twp	44,309,835	26,557,369	25,502,338	871,266	183,765	9,035,846	7,703,166	3,980,100	3,308,225	4,516,855	2,153,652	0	201,901	731,671	2820.3
Hammonton Town	48,424,464	28,640,105	27,483,028	847,880	309,197	7,793,072	7,117,145	4,803,899	3,806,256	5,453,809	2,544,632	0	1,324,941	395,058	3333.6
Linwood City	14,207,968	8,152,186	7,840,900	192,826	118,460	2,540,976	2,140,735	1,609,570	1,169,027	1,755,253	769,945	0	149,982	140,885	841.7
Mainland Regional	25,750,233	14,017,954	13,639,620	373,762	4,572	4,065,098	3,637,580	1,658,655	1,372,894	4,000,027	1,782,423	0	1,639,122	398,523	1164.4
Margate City	10,314,517	6,654,349	6,385,650	260,933	7,766	1,433,692	1,143,920	749,711	604,994	1,303,791	654,654	30,000	129,262	171,303	335.3
Mullica Twp	10,786,536	6,024,575	5,854,673	117,612	52,290	2,188,254	1,786,649	1,343,681	1,048,711	1,136,686	547,301	0	93,340	138,183	638.7
Northfield City	14,974,232	10,331,707	9,916,856	278,141	136,710	1,658,926	1,391,048	1,588,808	1,314,805	1,271,781	596,802	0	123,010	258,042	859.4
Pleasantville City	70,137,584	39,729,426	37,927,831	978,383	823,212	12,001,716	10,901,995	7,101,000	5,215,022	9,873,421	5,042,733	0	1,094,473	1,320,420	3655.5
Port Republic City	1,991,956	1,139,896	1,115,419	17,618	6,859	392,443	309,779	241,221	168,507	218,396	101,504	0	0	0	107.4
Somers Point City	14,986,161	8,388,226	7,890,561	164,879	332,786	3,226,685	2,656,533	1,576,636	1,347,185	1,659,808	845,751	0	134,806	5,800	780.4
Ventnor City	13,594,367	8,441,790	8,246,438	191,421	3,931	2,094,671	1,573,291	1,235,071	998,209	1,741,740	387,295	0	81,094	32,264	500.9
Weymouth Twp	2,786,469	1,547,933	1,480,299	38,776	28,858	459,542	367,577	348,151	283,268	419,677	193,423	0	0	0	161.1

Summary / Regular Districts 2022-23 Actual Totals

County=Bergen

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allendale Boro	15,589,198	9,160,674	8,480,752	361,948	317,974	2,809,177	2,450,253	1,794,058	1,562,936	1,687,666	1,010,179	0	137,623	298,008	910.9
Alpine Boro	4,685,565	2,446,439	2,253,354	65,963	127,122	1,296,349	1,142,486	342,096	276,340	506,933	206,805	0	89,155	913	155.0
Bergen Co Special Service	50,980,366	27,878,081	24,070,695	1,038,631	2,768,755	12,392,848	11,169,775	4,625,253	3,549,171	5,580,048	2,493,592	75,000	57,874	567,214	589.7
Bergen County Vocational Technical Schoo	71,046,530	37,287,424	32,444,539	2,487,277	2,355,608	7,669,620	7,137,881	13,679,146	10,436,405	9,539,341	5,168,916	0	2,430,863	1,290,770	2645.6
Bergenfield Boro	66,299,678	40,401,182	33,125,610	1,271,497	6,004,075	8,762,577	7,027,532	6,977,264	5,501,118	8,422,313	4,407,028	0	1,209,750	1,514,231	3653.5
Bogota Boro	21,433,419	12,225,068	10,261,623	341,647	1,621,798	3,188,737	1,902,580	2,885,301	2,098,200	2,369,978	963,298	0	733,503	222,676	1283.7
Carlstadt Boro	10,519,680	6,229,626	5,935,737	194,279	99,610	1,577,365	1,442,549	1,312,537	1,120,964	1,345,006	653,538	0	55,147	0	528.1
Carlstadt-East Rutherford	14,940,211	7,851,245	7,252,023	491,645	107,577	2,792,994	1,831,361	1,750,009	1,308,011	1,899,669	1,031,246	0	616,546	369,653	757.0
Cliffside Park Boro	46,973,208	29,445,986	27,593,485	708,081	1,144,420	6,782,224	4,502,522	5,347,412	3,996,102	3,641,745	1,856,724	44,124	1,005,531	296,347	3043.5
Closter Boro	19,551,053	11,806,660	11,013,828	514,815	278,017	3,562,089	2,927,148	2,197,721	1,846,499	1,896,081	1,037,180	0	84,384	123,976	1204.0
Cresskill Boro	30,067,857	19,411,025	17,221,992	681,925	1,507,108	3,550,210	2,926,286	3,437,179	2,954,440	2,950,687	1,457,275	8,600	710,155	20,101	1696.0
Demarest Boro	14,770,101	8,516,623	7,963,028	319,384	234,211	2,456,478	2,024,532	1,714,352	1,374,210	1,862,772	897,849	0	157,947	328,654	767.4
Dumont Boro	41,638,252	25,701,459	24,328,217	1,199,620	173,622	4,387,508	3,897,634	5,277,552	4,638,383	5,291,383	2,879,512	0	902,518	6,314	2555.4
East Rutherford Boro	17,183,620	10,819,250	10,122,162	281,323	415,765	2,395,268	1,871,453	2,167,543	1,759,966	1,701,289	833,269	0	51,408	20,909	743.9
Edgewater Boro	12,528,415	6,884,456	6,085,333	506,227	292,896	2,344,640	1,431,009	1,503,241	1,306,338	1,517,367	736,703	96,203	20,922	0	659.0
Elmwood Park	36,138,451	19,378,266	18,652,320	444,523	281,423	6,573,773	4,783,020	5,324,175	4,494,883	3,969,978	2,044,126	20,000	854,223	47,333	2534.1
Emerson Boro	19,991,882	11,433,693	10,602,779	433,706	397,208	2,474,383	2,101,631	2,543,868	2,366,438	2,503,329	1,435,736	0	995,039	156,159	1056.2
Englewood City	55,418,073	32,064,562	27,260,254	946,233	3,858,075	10,029,824	6,811,493	6,135,834	4,483,284	5,990,120	985,991	0	1,171,480	345,497	2881.6
Englewood Cliffs Boro	11,191,102	6,232,762	5,950,320	143,809	138,633	2,534,854	2,077,751	1,108,302	870,488	1,278,547	733,209	0	13,897	205,902	389.3
Fair Lawn Public Schools	95,029,043	57,166,578	53,435,912	1,432,590	2,298,076	15,331,088	12,626,702	9,817,519	8,389,898	10,532,635	3,441,233	0	1,659,737	532,303	5499.7
Fairview Boro	18,523,904	10,345,352	9,858,525	287,185	199,642	3,308,778	2,760,533	2,804,600	2,459,910	1,966,307	743,434	0	51,091	373,126	1553.0
Fort Lee Boro	67,166,230	39,220,369	37,360,323	1,655,925	204,121	12,505,204	10,157,255	7,106,782	5,486,699	6,779,474	2,628,971	0	1,376,565	152,395	4010.2
Franklin Lakes Boro	32,110,224	20,217,710	19,534,136	587,619	95,955	5,583,034	5,241,193	2,926,566	2,724,759	3,293,802	494,511	29,084	60,028	29,629	1209.5
Garfield City	94,288,857	58,015,040	56,728,208	616,461	670,371	14,230,771	11,065,290	10,839,462	9,455,031	10,072,382	5,750,131	0	885,651	129,082	4690.3
Glen Rock Boro	47,386,181	28,614,273	25,477,399	795,091	2,341,783	7,025,959	4,513,171	4,999,916	4,136,554	5,654,993	1,081,358	0	1,091,040	529,262	2590.8
Hackensack City	108,215,379	63,754,897	57,299,965	3,195,199	3,259,733	18,399,553	13,964,790	10,716,852	9,043,040	13,533,857	5,330,821	0	1,773,720	811,272	5181.7
Harrington Park Boro	12,145,195	7,520,013	7,285,784	127,445	106,784	1,989,325	1,531,741	1,308,031	1,060,610	1,196,166	438,456	0	123,773	5,463	617.6
Hasbrouck Heights Boro	30,856,448	17,604,122	16,490,967	411,268	701,887	5,166,058	4,282,552	3,151,414	2,686,143	3,936,216	1,708,368	0	986,591	336,686	1720.7
Haworth Boro	9,384,039	5,691,890	5,412,865	143,423	135,602	1,544,434	1,200,504	896,109	653,674	1,188,706	638,937	0	62,900	352,429	425.9
Hillsdale Boro	22,583,253	13,344,986	13,023,515	289,549	31,922	4,300,386	2,944,113	2,153,221	1,705,976	2,637,922	441,087	0	146,433	40,669	1102.1
Ho Ho Kus Boro	10,313,494	5,733,480	5,593,585	101,767	38,128	2,095,176	1,933,650	1,337,449	1,111,383	1,124,522	629,589	0	22,867	0	545.7
Leonia Boro	34,570,242	19,877,390	18,817,176	941,568	118,646	5,083,228	4,562,514	4,791,050	3,641,507	3,691,077	2,408,126	0	876,184	395,413	2109.1
Little Ferry Boro	14,805,916	8,914,353	8,470,516	238,709	205,128	2,210,804	1,397,900	1,797,941	1,549,775	1,829,434	956,465	0	44,628	237,346	793.1
Lodi Borough	44,661,961	25,234,888	23,502,316	661,912	1,070,660	9,647,953	7,107,540	4,522,576	3,706,360	4,170,561	2,415,288	0	1,085,982	581,172	3011.4
Lyndhurst Twp	42,165,729	23,668,825	22,294,673	1,041,918	332,234	6,222,336	5,171,887	5,234,262	4,571,777	5,293,261	2,934,680	345,000	1,170,534	45,303	2572.2
Mahwah Twp	61,275,859	31,763,101	29,525,074	738,528	1,499,499	13,796,264	10,580,296	6,346,104	4,891,222	7,466,990	861,084	0	1,791,656	171,032	2686.0
Maywood Boro	15,266,907	9,688,034	9,207,508	408,768	71,758	2,236,445	1,585,765	1,498,483	1,181,246	1,623,513	775,767	0	88,242	253,302	952.9
Midland Park Boro	20,971,627	11,987,470	11,517,533	269,117	200,820	3,310,792	2,748,035	2,659,776	2,451,226	2,150,988	1,240,792	0	729,695	112,009	858.1
Montvale Boro	16,791,815	10,710,976	10,302,476	327,451	81,049	2,479,795	1,885,673	1,997,225	1,789,313	1,496,614	316,933	0	104,842	0	953.1
Moonachie Boro	6,305,345	3,633,202	3,470,981	88,301	73,920	1,462,710	519,581	582,619	452,496	590,128	288,004	0	30,791	106,852	376.2
New Milford Boro	38,463,898	21,638,539	20,625,674	526,600	486,265	5,699,534	4,519,067	5,564,133	4,721,166	4,325,141	2,220,872	0	1,104,570	573,658	2021.6
North Arlington Boro	28,940,601	16,787,364	15,497,131	914,409	375,824	3,998,331	2,921,740	3,411,196	2,979,540	4,026,342	1,892,005	0	650,512	186,436	1995.6
Northern Highlands Regional High School	25,767,549	14,775,277	14,000,939	548,714	225,624	4,085,369	3,859,582	2,155,284	1,809,371	3,113,047	1,441,815	9,402	1,549,200	1,445,575	1286.4
Northern Valley Regional	53,432,547	31,271,118	28,318,297	1,677,494	1,275,327	9,294,828	7,983,454	4,921,691	4,093,950	4,956,942	2,859,954	0	2,987,255	166,260	2023.5
Northvale Boro	9,792,176	5,679,108	5,508,061	157,250	13,797	1,897,302	1,512,504	1,229,894	882,230	873,348	305,338	3,200	101,828	26,266	513.9
Norwood Boro	10,243,284	5,883,321	5,372,119	380,994	130,208	1,896,378	1,370,109	1,333,355	1,124,142	1,060,365	581,872	9,861	60,004	13,476	611.1
Oakland Boro	28,817,383	16,839,503	16,307,847	454,041	77,615	5,435,830	3,936,696	3,211,581	2,859,388	3,089,879	1,559,799	0	172,903	302,849	1302.0
Old Tappan Boro	12,838,639	6,619,210	6,213,030	274,512	131,668	1,644,327	1,373,531	1,159,393	989,535	996,845	358,967	0	97,357	47,648	737.9
Oradell Boro	11,979,189	7,259,018	6,775,961	287,925	195,132	2,098,826	1,588,786	1,316,909	1,136,326	1,272,738	673,760	0	31,698	198,665	796.1
Palisades Park	26,152,878	16,114,668	15,632,987	253,110	228,571	3,574,808	2,333,884	3,029,687	2,427,982	2,952,084	1,385,303	0	457,209	33,695	1790.4
Paramus Boro	78,857,387	43,884,338	41,277,798	2,211,044	395,496	13,805,809	10,512,267	8,150,847	7,344,690	11,340,984	6,591,721	0	1,434,903	2,203,485	3613.3
Park Ridge Boro	28,747,165	15,310,901	14,583,741	548,220	178,940	6,968,154	6,082,394	2,766,860	2,460,301	2,654,272	1,443,714	0	1,042,398	45,690	1174.7
Pascack Valley Regional	47,931,214	26,360,070	24,482,098	470,118	1,407,854	7,742,361	6,819,180	4,281,193	3,692,883	6,853,312	2,952,979	0	2,672,395	369,218	1738.3
Ramapo-Indian Hill Reg	48,982,476	25,333,448	23,133,348	485,787	1,714,313	8,414,650	7,318,995	5,277,981	4,005,234	6,483,130	2,301,998	0	3,411,539	159,932	1973.0
Ramsey Boro	59,341,466	34,272,181	32,825,752	1,280,087	166,342	9,832,725	7,577,719	4,403,151	3,486,095	8,943,204	3,558,004	48,114	1,753,976	628,008	2483.1
Ridgefield Boro	35,119,601	19,049,101	18,504,344	215,055	329,702	8,738,303	8,018,504	3,517,694	2,561,684	3,018,405	1,281,397	0	726,543	23,893	1590.4
Ridgefield Park Twp	39,208,911	24,313,863	22,447,758	1,768,314	97,791	5,256,205	4,452,991	4,824,244	3,762,114	3,299,606	376,480	0	1,213,474	369,358	2037.7
Ridgewood Village	97,500,800	56,701,864	54,271,907	1,246,536	1,183,421	18,738,708	16,088,449	8,991,502	7,571,228	11,126,928	500,928	0	1,859,747	761,637	5504.2
River Dell Regional	31,510,081	18,726,245	17,468,785	439,559	817,901	4,182,388	3,544,788	3,744,613	3,170,886	3,353,211	1,672,110	0	1,495,852	197,900	1588.1
River Edge Boro	19,763,786	13,078,666	12,274,931	455,722	348,013	2,619,418	2,250,768	2,196,600	1,975,269	1,830,479	1,034,464	0	38,623	0	1170.8
River Vale Twp	21,567,654	12,722,578	12,022,971	338,126	361,481	3,675,076	2,802,617	2,800,422	2,285,830	2,194,633	1,334,713	0	174,944	21,146	1013.9
Rochelle Park Twp	9,433,918	5,540,349	5,161,529	164,277	214,543	1,704,538	1,453,869	1,161,120	875,006	968,976	397,122	0	53,981	45,781	492.7
Rutherford Boro	42,054,619	24,542,833	23,247,048	581,941	713,844	5,647,691	4,990,607	6,018,955	5,188,055	4,619,822	1,771,958	75,000	1,025,202	1,235,479	2452.5
Saddle Brook Twp	32,185,332	16,667,042	15,482,247	479,300	705,495	6,219,640	4,964,121	4,104,983	3,310,767	4,382,784	1,788,549	0	742,206	66,881	1787.1
Saddle River School District	4,739,499	2,361,205	2,057,912	79,851	223,442	1,421,126	880,064	260,562	114,388	696,606	329,900	0	0	149,800	108.3
South Hackensack Twp	5,701,387	3,266,037	2,902,143	44,413	319,481	957,717	680,676	452,931	348,092	880,861	423,247	12,842	130,999	0	237.4
Teaneck Twp	82,036,163	48,288,386	41,868,115	1,249,879	5,170,392	14,518,341	12,076,537	7,545,699	6,274,034	10,196,477	3,634,858	0	1,389,689	473,352	3629.0
Tenafly Boro	69,739,530	42,320,594	39,043,900	1,741,463	1,535,231	11,854,122	9,265,376	7,898,625	6,955,662	5,961,927	3,755,919	50,000	1,616,324	265,900	3501.2
Upper Saddle River Boro	24,117,384	16,087,024	15,296,857	782,017	8,150	3,129,261	2,874,760	2,043,009	1,619,131	2,754,009	1,252,397	0	104,081	32,129	1116.5
Waldwick Boro	28,263,176	17,877,441	17,398,377	357,357	121,707	3,488,520	3,141,530	3,732,694	3,257,456	2,321,121	1,386,639	0	823,265	163,669	1559.6
Wallington Boro	17,427,046	9,545,210	9,189,066	348,832	7,312	2,599,174	2,367,772	1,907,021	1,672,103	2,339,754	553,341	0	655,886	264,563	1187.9
Westwood Regional	53,023,161	30,162,180	28,977,249	754,967	429,964	10,277,082	8,421,372	5,848,816	5,077,932	5,482,569	2,814,739	0	1,205,814	504,341	2777.4
Wood-Ridge Boro	18,824,520	11,009,960	10,599,362	257,090	153,508	2,830,217	2,232,266	2,587,037	2,204,046	1,810,553	1,087,448	0	577,548	43,693	1175.7
Woodcliff Lake Boro	14,940,894	8,922,788	8,367,184	416,856	138,748	2,326,909	2,023,494	1,836,282	1,576,636	1,742,454	554,836	0	108,790	139,008	741.0
Wyckoff Twp	38,032,119	21,891,968	20,720,865	965,835	205,268	7,622,246	6,064,671	4,269,336	3,872,050	4,097,544	725,404	35,000	112,960	29,283	2003.2

Summary / Regular Districts 2022-23 Actual Totals

County=Burlington

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Beverly City	5,855,302	3,336,584	3,060,365	165,550	110,669	1,364,143	1,155,311	491,181	400,566	639,134	277,157	0	8,600	13,403	343.0
Bordentown Regional	40,187,667	21,626,026	19,837,935	1,082,659	705,432	7,074,042	5,441,165	4,270,677	3,514,738	5,393,939	3,052,124	0	1,206,312	999,508	2122.8
Burlington City	34,302,487	19,342,478	17,519,965	484,978	1,337,535	6,468,735	5,702,102	3,573,205	2,871,320	3,984,054	1,724,916	0	837,185	378,274	1811.7
Burlington Co Spec Serv	38,363,698	20,847,655	19,142,061	229,805	1,475,789	8,485,403	7,661,668	3,320,949	1,753,741	4,432,242	1,923,892	837,137	362,205	198,033	537.1
Burlington Co Vocational	36,226,716	18,490,870	17,315,267	592,291	583,312	4,485,862	3,917,177	4,601,608	2,810,993	6,683,323	2,474,829	136,000	1,744,654	511,121	2008.6
Burlington Twp	63,932,123	28,848,880	26,000,390	813,694	2,034,796	12,757,316	6,368,361	14,787,671	13,086,832	6,330,223	616,387	0	1,193,319	1,100,596	3577.8
Chesterfield Twp	12,116,901	6,550,913	6,002,509	360,767	187,637	2,906,313	1,660,766	1,289,933	1,022,446	1,308,344	840,109	0	30,172	156,908	718.8
Cinnaminson Twp	46,369,024	26,680,170	25,456,517	885,485	338,168	7,455,824	6,712,747	4,787,670	4,066,172	5,129,695	2,250,670	0	1,841,761	227,277	2839.7
Delanco Twp	5,738,693	2,945,779	2,809,094	13,553	123,132	1,352,890	554,453	758,396	552,863	641,609	399,542	0	30,973	12,031	360.0
Delran Twp	47,663,180	29,263,867	27,846,134	713,943	703,790	8,639,446	6,307,705	3,649,766	3,091,971	4,861,257	1,106,122	0	1,212,103	139,960	2844.5
Eastampton Twp	9,013,988	5,403,919	4,890,769	119,548	393,602	1,693,659	1,144,839	1,061,395	911,564	774,040	175,297	0	80,974	16,570	611.7
Edgewater Park Twp	15,423,205	9,676,529	8,439,892	294,244	942,393	2,586,177	2,080,875	1,625,545	1,204,835	1,388,370	805,387	0	110,591	74,112	944.1
Evesham Twp	67,961,799	41,089,986	40,135,595	379,881	574,510	12,591,429	10,395,188	5,594,993	4,798,821	7,470,024	4,693,758	0	639,384	174,018	4374.5
Florence Twp	24,614,960	13,299,168	12,491,184	315,721	492,263	4,754,223	2,747,916	3,144,636	2,253,904	2,806,013	1,156,769	20,000	590,886	162,228	1509.1
Hainesport Twp	9,309,157	5,375,174	5,012,002	152,641	210,531	1,648,161	932,278	1,088,946	907,619	1,106,336	337,974	0	87,539	15,000	530.7
Lenape Regional	133,563,468	76,541,527	71,022,672	4,250,482	1,268,373	20,533,038	18,741,167	11,397,091	9,597,680	16,024,559	8,424,978	0	8,409,874	1,558,155	6524.5
Lumberton Twp	20,385,631	11,421,825	10,620,139	379,138	422,548	3,935,087	2,955,333	2,122,874	1,758,630	2,769,054	1,066,891	0	136,791	385,251	1197.1
Mansfield Twp	11,627,369	6,511,385	6,053,388	310,997	147,000	2,434,139	1,879,328	1,286,048	1,075,347	1,390,920	701,056	0	1,262	11,770	547.4
Maple Shade Twp	42,450,724	26,275,925	24,613,497	551,361	1,111,067	6,668,034	5,313,255	4,019,093	3,407,024	4,133,900	2,118,672	0	1,020,450	60,472	2466.9
Medford Lakes Boro	7,965,291	4,904,138	4,588,361	137,350	178,427	1,291,146	1,077,338	961,527	756,239	712,819	369,817	0	95,662	72,147	486.5
Medford Twp	48,906,595	31,067,367	24,436,091	816,432	5,814,844	6,823,182	6,447,504	5,417,093	4,349,047	5,005,701	2,537,006	0	101,112	590,465	2671.9
Moorestown Twp	71,857,252	43,387,977	41,407,224	923,513	1,057,240	13,473,043	11,876,453	5,910,696	4,977,389	6,750,100	2,628,522	0	1,935,859	63,752	3878.5
Mount Holly Twp	20,056,086	11,211,968	9,932,171	243,319	1,036,478	3,799,149	2,782,550	2,223,408	1,872,816	2,584,773	1,343,172	0	236,788	205,224	1101.0
Mount Laurel Twp	69,133,727	45,096,944	43,099,530	1,081,944	915,470	10,254,557	8,052,200	6,216,241	4,916,924	6,431,755	4,121,439	0	521,804	218,619	4172.2
New Hanover Twp	3,275,695	1,867,987	1,780,983	66,872	20,132	565,488	457,056	326,258	266,109	478,449	209,797	0	31,052	0	178.6
North Hanover Twp	25,044,719	16,472,467	15,447,601	437,946	586,920	4,893,535	4,035,160	1,608,631	1,256,757	2,006,798	896,131	0	50,753	640,529	1401.9
Northern Burlington Reg	35,393,555	19,233,005	17,345,054	718,769	1,169,182	6,471,990	4,901,314	3,596,326	3,015,107	4,459,581	2,636,597	0	1,551,194	197,279	2107.1
Palmyra Boro	16,835,738	9,076,971	8,338,041	205,790	533,140	2,687,867	2,066,022	1,718,542	1,512,884	2,600,850	926,601	0	730,609	60,805	976.5
Pemberton Twp	87,776,198	50,026,598	48,583,810	875,760	567,028	16,923,768	13,727,345	7,836,306	6,555,460	10,715,509	5,414,810	0	1,202,128	631,731	4303.6
Rancocas Valley Regional	31,865,187	17,502,549	16,165,496	731,626	605,427	4,158,649	3,562,950	3,938,329	3,040,430	4,461,429	2,421,226	0	1,802,131	67,028	1970.4
Riverside Twp	23,660,640	14,383,936	13,715,407	292,361	376,168	3,143,172	2,461,365	2,700,804	2,377,512	2,578,093	1,426,191	0	854,636	219,776	1542.1
Riverton	4,762,084	2,957,971	2,809,665	138,985	9,321	657,950	537,109	582,732	475,067	481,335	176,040	0	82,096	27,573	273.7
Shamong Twp	12,395,408	7,037,148	6,554,656	151,751	330,741	2,022,291	1,834,854	1,499,549	1,344,231	1,666,106	1,013,689	0	154,231	26,920	703.3
Southampton Township School District	12,142,864	6,928,127	6,043,270	172,846	712,011	2,198,007	1,553,566	1,491,254	1,190,022	1,350,479	763,079	0	174,996	63,842	684.4
Springfield Twp	4,246,605	2,670,376	2,545,620	94,151	30,605	732,478	581,298	265,197	197,382	572,876	189,085	0	5,678	1,375	285.7
Tabernacle Twp	11,896,316	7,246,961	6,574,296	330,037	342,628	1,951,668	1,735,757	1,097,363	844,186	1,324,629	653,181	0	107,173	101,365	683.1
Westampton	14,831,178	8,824,329	8,432,005	358,388	33,936	2,509,899	2,033,949	1,560,842	1,362,214	1,822,093	1,221,000	0	114,015	0	919.3
Willingboro Twp	62,386,783	34,161,071	28,938,424	2,557,748	2,664,899	11,207,549	9,185,481	5,255,751	4,068,136	10,502,092	3,722,407	0	1,199,055	905,190	3591.4
Woodland Twp	2,270,642	1,455,918	1,385,797	15,837	54,284	400,374	299,009	232,139	136,694	180,350	77,283	0	53	0	102.2

Summary / Regular Districts 2022-23 Actual Totals

County=Camden

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Audubon Public School District	24,077,479	14,261,825	13,546,372	420,143	295,310	4,221,297	3,867,372	2,186,911	1,823,216	2,336,782	1,482,679	0	1,034,783	9,463	1424.1
Barrington Boro	9,974,109	6,221,127	6,069,606	74,275	77,246	1,682,789	1,539,938	994,591	825,269	977,942	506,547	0	97,661	0	543.6
Bellmawr Boro	18,844,039	11,496,666	9,495,266	623,629	1,377,771	3,633,732	2,766,489	1,641,173	1,319,147	1,897,723	674,173	0	174,745	92,438	1137.2
Berlin Boro	11,700,453	7,738,558	6,952,425	272,489	513,644	1,826,628	1,264,640	1,172,177	952,416	818,932	332,684	0	144,158	86,388	877.7
Berlin Twp	10,944,830	6,695,698	6,344,642	180,194	170,862	1,702,791	1,246,501	1,340,929	991,455	1,034,221	451,402	12,024	63,559	13,598	615.2
Black Horse Pike Regional	59,422,426	32,222,646	30,244,238	955,904	1,022,504	9,722,601	8,535,286	6,541,475	5,588,852	7,767,161	3,998,248	0	3,006,766	775,323	3495.6
Brooklawn Boro	4,816,783	3,270,718	3,260,532	7,685	2,501	707,057	495,022	480,201	316,047	320,753	143,868	0	38,054	0	275.3
Camden City	149,753,277	84,361,650	76,897,939	907,837	6,555,874	33,622,384	25,968,264	11,529,293	9,630,578	17,707,432	6,198,511	0	1,832,007	387,973	5791.4
Camden County Vocational	41,918,583	21,507,400	19,356,326	1,188,683	962,391	4,079,801	3,881,117	6,541,442	5,164,552	8,182,130	3,138,533	0	1,466,745	317,436	2105.7
Cherry Hill Twp	190,025,138	122,830,352	109,251,440	4,584,686	8,994,226	28,748,459	23,316,298	19,326,618	16,338,286	15,656,977	9,432,590	0	3,390,127	3,608,260	10712.9
Clementon Boro	8,516,324	5,255,972	4,579,256	197,573	479,143	1,539,634	957,920	988,562	762,150	667,980	291,481	0	64,176	85,741	577.6
Collingswood Boro	37,480,582	21,889,286	19,919,654	609,799	1,359,833	7,032,111	6,018,578	3,401,165	2,865,369	4,013,449	2,586,188	0	1,144,377	76,626	2233.4
Eastern Camden County Reg	32,493,711	18,267,602	17,031,924	1,028,005	207,673	4,999,555	4,474,613	3,627,673	2,871,887	3,600,153	1,663,707	0	1,915,056	590,693	1911.5
Gibbsboro Boro	5,596,867	3,553,981	3,340,906	149,760	63,315	923,824	757,927	538,696	422,540	416,305	239,547	0	164,061	85,866	294.9
Gloucester City	39,257,982	22,837,813	19,809,228	617,150	2,411,435	6,950,885	5,498,894	3,760,839	2,896,041	4,789,879	2,218,562	0	873,268	493,365	2346.0
Gloucester Twp	97,026,074	64,640,039	62,299,331	1,836,834	503,874	14,128,372	10,961,515	8,181,971	6,904,505	9,059,826	4,085,154	0	723,002	540,019	6539.5
Haddon Heights Boro	23,438,243	14,366,920	13,632,859	296,917	437,144	3,148,233	2,690,919	2,671,990	2,213,182	2,270,462	1,034,856	0	927,234	0	1471.1
Haddon Twp	32,682,191	21,135,201	20,535,581	359,784	239,836	4,788,648	3,150,398	2,964,636	2,438,386	3,048,006	1,683,208	0	745,700	119,032	2111.8
Haddonfield Boro	40,518,431	21,869,915	20,209,861	990,661	669,393	7,894,203	4,931,268	4,334,016	3,159,803	4,909,222	1,193,166	0	1,434,979	139,832	2753.9
Laurel Springs Boro	3,136,381	1,954,491	1,612,115	54,258	288,118	518,911	330,969	354,343	246,818	301,112	20,355	0	0	5,302	181.1
Lawnside Boro	5,966,029	2,656,145	2,301,377	302,163	52,605	1,785,077	1,000,596	818,308	477,122	704,556	126,545	0	1,943	0	326.2
Lindenwold Boro	43,279,235	25,764,245	23,653,352	989,757	1,121,136	7,896,930	6,453,383	4,000,870	3,228,056	4,647,386	1,729,755	0	913,483	566,934	3037.1
Magnolia Boro	7,187,460	4,427,987	4,101,794	175,214	150,979	1,122,265	796,194	864,697	523,332	702,342	350,738	0	70,169	218,851	391.5
Merchantville Boro	6,235,729	4,084,415	3,645,765	395,913	42,737	787,391	672,691	662,967	406,284	618,894	273,442	0	73,309	40,116	378.8
Mount Ephraim Boro	7,292,476	4,259,345	3,965,526	166,321	127,498	1,445,680	982,599	793,733	666,809	668,720	251,154	0	12,467	184,545	440.7
Oaklyn Boro	5,543,180	3,071,909	2,640,556	132,102	299,251	1,520,765	330,501	470,402	222,126	459,697	0	0	19,904	0	276.7
Pennsauken Twp	81,619,042	47,868,328	45,506,865	1,692,153	669,310	11,741,140	9,657,323	8,056,171	6,975,756	10,530,336	6,510,648	0	1,918,707	583,541	4794.6
Pine Hill Boro	33,078,789	19,242,886	17,958,462	625,396	659,028	4,804,312	3,918,831	3,105,066	2,531,438	4,920,707	1,817,930	0	837,612	1,000,012	1913.8
Runnemede Boro	14,706,363	7,996,679	7,585,337	255,262	156,080	3,524,429	2,523,929	1,588,727	1,275,691	1,365,723	796,681	0	180,449	306,948	821.8
Somerdale Boro	8,088,195	4,994,539	4,178,036	180,945	635,558	1,173,881	955,208	1,023,045	801,884	756,514	4,943	0	104,793	10,000	441.5
Sterling High School Dist	15,361,217	8,478,575	7,523,984	629,526	325,065	2,079,293	1,894,128	1,688,084	1,380,621	1,986,452	916,811	0	1,128,812	0	886.7
Stratford Boro	15,010,927	9,232,901	8,284,524	314,431	633,946	2,436,117	1,891,148	1,495,733	1,279,274	1,630,223	814,023	0	164,620	409,649	900.3
Voorhees Twp	50,447,086	33,467,919	29,259,924	1,708,641	2,499,354	6,059,219	5,375,730	4,747,083	3,468,782	5,636,573	2,292,356	0	516,822	677,998	2971.7
Waterford Twp	17,136,663	9,601,178	9,254,919	244,275	101,984	3,728,149	2,898,511	1,936,888	1,598,006	1,865,825	814,387	0	19	21,015	936.1
Winslow Twp	76,803,930	45,190,140	42,719,651	1,172,391	1,298,098	12,937,572	9,786,927	7,916,587	6,653,184	8,683,814	340,680	0	1,353,772	460,150	4720.6
Woodlynne Boro	6,726,409	3,695,839	3,393,439	265,465	36,935	1,703,628	1,151,112	697,352	540,965	589,995	288,670	0	39,594	95,659	386.2

Summary / Regular Districts 2022-23 Actual Totals

County=Cape May

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Avalon Boro	2,678,402	1,403,689	1,279,535	48,613	75,541	515,955	386,765	197,373	134,065	446,038	167,142	22,239	80,964	0	82.9
Cape May City	3,775,780	2,432,396	2,189,136	158,018	85,242	536,530	382,488	293,535	224,750	485,691	251,784	0	25,692	12,389	156.8
Cape May Co Special Serv	12,472,622	6,163,646	5,892,853	113,582	157,211	2,723,474	2,518,054	1,465,313	1,224,806	2,109,706	695,569	0	0	241,353	244.5
Cape May County Vocational School Distri	14,644,482	7,602,355	7,304,709	233,322	64,324	1,565,966	1,456,017	2,242,569	1,856,920	2,711,122	941,368	0	419,105	3,411	607.5
Dennis Twp	10,971,015	6,229,108	6,011,098	105,841	112,169	1,793,872	1,676,263	1,163,034	853,399	1,400,037	579,846	0	100,554	223,698	655.3
Lower Cape May Regional	23,941,644	13,856,947	13,409,967	402,590	44,390	2,420,968	2,152,917	2,464,396	1,870,970	3,819,026	1,682,887	50,000	1,037,074	562,305	1171.4
Lower Twp	25,426,607	14,490,577	13,946,053	368,365	176,159	4,991,001	4,503,630	2,046,809	1,635,444	3,576,450	2,531,955	0	0	239,015	1449.3
Middle Twp	38,447,370	21,206,471	20,349,757	650,899	205,815	5,807,759	5,237,775	3,957,784	2,707,019	5,499,761	2,275,175	12,329	1,422,562	0	2546.4
North Wildwood City	6,614,213	3,926,700	3,623,035	193,271	110,394	1,271,293	1,177,160	418,793	368,091	867,203	487,233	30,000	100,224	9,611	170.2
Ocean City	39,475,666	23,463,453	22,494,856	740,299	228,298	5,667,665	4,451,209	3,386,343	2,608,145	5,602,147	2,509,061	0	1,350,792	104,229	1850.5
Stone Harbor Boro	2,448,794	1,443,981	1,120,671	74,766	248,544	481,492	155,637	194,155	53,849	305,708	119,861	0	19,813	327,074	86.0
Upper Twp	21,161,054	12,535,473	12,016,871	444,327	74,275	3,350,123	2,574,626	2,487,811	1,998,421	2,633,135	1,189,135	24,716	98,291	14,051	1388.2
West Cape May Boro	1,738,611	855,960	801,916	19,109	34,935	530,573	398,849	145,470	24,422	202,399	119,888	3,598	612	125,778	83.4
Wildwood City	17,774,213	10,384,334	9,965,690	198,493	220,151	3,021,704	2,214,645	1,954,477	1,637,672	1,635,039	760,331	0	770,927	20,368	815.0
Wildwood Crest Boro	7,373,740	4,582,928	4,118,210	307,602	157,116	1,305,290	1,048,214	377,114	311,988	824,540	392,060	28,397	255,471	36,033	238.2
Woodbine Boro	3,857,518	2,595,770	2,071,493	22,252	502,025	459,507	292,069	455,084	257,200	335,259	0	0	0	5,240	248.6

Summary / Regular Districts 2022-23 Actual Totals

County=Cumberland

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bridgeton City	94,509,711	54,103,332	47,931,862	1,876,733	4,294,737	17,344,074	14,646,480	10,411,861	8,359,563	10,893,629	6,571,673	0	999,540	991,514	5811.3
Commercial Twp	7,088,037	3,722,503	3,530,063	114,751	77,689	1,354,833	1,171,607	906,512	523,742	1,036,614	128,798	0	14,794	41,993	489.7
Cumberland Co Vocational	19,034,928	10,241,808	8,342,305	1,222,525	676,978	1,964,055	1,831,744	2,892,514	2,102,528	3,632,735	1,592,015	0	296,381	1,587,050	1082.2
Cumberland Regional	18,947,426	9,130,272	7,942,860	646,748	540,664	2,559,896	2,204,439	2,052,101	1,807,812	4,201,794	983,740	0	902,541	266,559	1122.7
Deerfield Twp	5,639,156	3,451,767	3,226,679	55,067	170,021	999,786	785,735	532,836	319,659	647,667	99,849	0	1,247	22,585	313.6
Downe Twp	2,712,243	1,543,246	1,491,497	13,507	38,242	592,617	398,807	314,980	144,696	238,420	78,427	0	5,839	0	160.5
Fairfield Twp	6,583,146	4,387,243	4,283,413	33,028	70,802	594,917	321,330	870,392	520,855	612,384	74,097	0	38,021	0	521.1
Greenwich Twp	1,462,410	696,117	488,840	45,491	161,786	342,922	273,013	176,337	0	240,192	72,284	0	6,842	0	82.5
Hopewell Twp	7,412,012	4,513,603	4,267,910	197,649	48,044	1,150,013	907,460	808,486	593,834	903,891	278,975	0	36,020	88,822	508.6
Lawrence Twp	7,179,089	4,812,542	4,606,422	99,125	106,995	988,798	885,365	729,091	553,454	562,265	199,861	0	63,259	0	482.4
Maurice River Twp	6,520,616	3,276,433	3,064,553	204,574	7,306	1,042,415	782,743	751,556	587,127	1,360,464	403,776	12,000	23,402	92,121	390.8
Millville City	91,448,788	52,929,592	47,002,896	878,157	5,048,539	15,854,160	14,499,987	8,920,441	7,073,644	12,398,027	4,922,907	0	1,301,537	291,267	4913.7
Stow Creek Twp	1,751,821	1,021,134	951,181	15,731	54,222	172,285	112,090	221,403	170,746	287,909	84,718	6,842	8,019	33,219	123.2
Upper Deerfield Twp	16,502,720	9,613,679	9,245,192	254,048	114,439	2,978,492	2,725,248	1,615,359	1,230,036	2,295,190	1,070,946	0	0	36,014	958.0
Vineland City	154,649,691	95,275,603	82,448,376	2,694,586	10,132,641	21,101,159	19,346,498	13,864,724	10,043,379	20,127,882	10,333,636	0	1,936,097	446,598	9546.3

Summary / Regular Districts 2022-23 Actual Totals

County=Essex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Belleville Town	86,162,718	48,259,000	43,701,598	2,290,556	2,266,846	12,953,013	9,113,634	13,796,858	9,342,711	9,268,505	5,489,774	0	1,441,172	946,128	4893.4
Bloomfield Twp	103,678,266	61,551,127	58,911,646	1,672,038	967,443	16,687,262	11,308,058	13,072,346	10,739,335	9,947,214	4,921,657	0	1,704,108	312,440	6408.2
Caldwell-West Caldwell	46,703,917	26,597,316	24,650,570	1,184,596	762,150	6,823,329	5,287,176	4,731,473	3,840,748	6,786,552	3,170,206	0	1,601,097	736,401	2546.7
Cedar Grove Twp	29,507,416	16,087,565	15,582,313	169,727	335,525	4,269,605	3,490,048	4,085,740	3,325,537	4,039,807	2,446,059	0	984,593	236,344	1562.6
East Orange	184,602,993	93,102,521	89,100,468	1,710,266	2,291,787	41,789,356	39,084,249	20,307,303	16,867,287	28,094,977	15,932,279	0	1,218,613	342,590	8709.3
Essex Co Voc-Tech	45,668,816	21,234,355	20,007,205	801,788	425,362	5,087,508	4,879,109	8,567,724	5,045,896	8,874,167	768,985	0	1,796,480	0	2105.7
Essex Fells Boro	5,301,250	3,356,799	3,004,612	209,659	142,528	809,755	604,957	551,281	443,787	577,971	297,434	0	1,532	37,543	244.9
Fairfield Twp	11,789,844	7,171,715	6,964,242	114,476	92,997	1,769,500	1,715,347	1,513,771	1,296,050	1,283,608	582,133	26,459	24,791	0	698.2
Glen Ridge Boro	31,317,292	18,643,247	17,759,706	598,128	285,413	4,504,472	3,929,550	4,132,733	3,537,691	3,010,376	1,452,172	0	1,007,799	220,933	1858.5
Irvington Township	128,321,339	68,978,931	60,218,379	673,151	8,087,401	23,628,273	21,880,291	9,716,098	8,952,741	22,974,770	13,063,781	0	975,919	999,566	6982.0
Livingston Twp	111,287,204	70,282,102	68,028,438	1,303,331	950,333	17,741,824	15,774,271	11,434,220	8,468,111	9,246,675	5,177,185	0	2,170,669	178,636	6346.6
Millburn Twp	91,539,992	52,292,028	47,614,932	2,055,527	2,621,569	15,294,756	14,581,136	8,566,421	7,063,461	13,276,837	4,743,654	0	1,899,395	621,525	4764.0
Montclair Town	121,909,128	74,901,213	72,780,197	1,864,890	256,126	23,541,124	19,977,682	9,569,756	8,266,478	12,205,594	4,896,100	36,300	1,636,352	12,311	6082.4
Newark City	748,613,008	374,325,990	356,426,770	10,885,053	7,014,167	154,100,938	139,169,539	67,922,436	51,503,494	135,169,750	89,156,156	0	8,751,636	3,210,473	37382.1
North Caldwell Boro	13,070,465	7,521,314	6,960,014	297,767	263,533	2,100,387	1,427,667	1,658,797	1,390,706	1,785,229	756,559	0	0	43,178	693.9
Nutley Town	68,453,848	41,942,714	39,870,768	1,646,095	425,851	9,207,689	8,630,113	7,648,100	6,834,917	7,669,578	4,601,874	0	1,468,870	142,087	4013.2
City Of Orange Twp	102,677,816	58,481,148	55,644,003	2,220,756	616,389	16,290,385	14,490,205	14,436,322	9,451,379	12,350,051	2,136,652	99,171	1,008,635	371,402	5344.5
Roseland Boro	8,358,256	4,885,044	4,838,746	37,638	8,660	1,730,853	1,071,821	862,463	741,745	824,037	334,319	0	35,138	0	467.2
South Orange-Maplewood	123,484,071	76,155,159	63,041,344	2,373,938	10,739,877	19,325,371	15,589,578	12,186,124	10,459,203	14,329,713	1,483,569	0	1,430,445	15,070	6740.0
Verona Boro	35,815,859	20,873,624	19,766,709	589,373	517,542	5,833,512	5,082,569	3,754,883	3,186,240	3,917,924	1,986,941	0	1,379,098	151,288	2192.4
West Essex Regional	34,503,237	19,462,901	18,562,484	366,081	534,336	4,250,389	3,617,906	3,839,944	3,312,359	4,922,493	2,423,230	26,790	2,000,719	0	1649.1
West Orange Town	152,576,335	95,877,367	91,118,197	3,043,528	1,715,642	21,368,337	19,485,383	15,123,856	12,841,169	16,450,999	9,130,193	350,000	2,845,279	653,533	6709.3

Summary / Regular Districts 2022-23 Actual Totals

County=Gloucester

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Clayton Boro	22,307,948	12,958,476	11,238,125	701,531	1,018,820	3,697,883	2,736,096	2,653,660	2,190,884	2,108,928	979,372	0	688,883	586,361	1466.2
Clearview Regional	30,767,849	17,367,717	16,486,976	591,186	289,555	3,765,524	2,975,693	4,070,576	3,113,007	3,976,147	1,543,303	0	1,408,938	259,563	2177.5
Deptford Twp	63,528,228	38,828,489	37,030,672	800,179	997,638	10,173,270	9,083,677	5,381,257	4,553,106	7,064,097	4,725,893	0	1,504,179	411,765	4058.3
East Greenwich Twp	18,320,422	11,288,352	10,642,878	442,472	203,002	3,139,300	2,834,727	1,725,223	1,436,297	2,115,890	909,542	0	0	12,125	1266.4
Elk Twp	5,183,758	3,164,791	2,755,843	46,193	362,755	939,640	577,758	489,704	258,372	582,628	280,570	0	6,995	0	337.5
Franklin Twp	19,918,195	11,559,479	10,720,645	358,133	480,701	3,113,544	2,877,372	2,159,579	1,582,819	2,568,092	1,462,030	0	30,422	705,212	1314.4
Gateway Regional	19,368,339	10,229,350	9,579,311	502,081	147,958	3,792,408	2,982,813	1,654,483	1,403,927	2,436,145	1,052,945	0	942,396	219,244	873.4
Glassboro	32,470,785	17,788,645	16,757,299	237,522	793,824	5,755,093	4,760,193	4,144,426	3,291,906	3,481,351	1,800,819	0	678,087	865,007	1856.9
Gloucester Co Spec Serv	28,403,323	15,807,839	13,654,279	543,110	1,610,450	6,517,547	6,106,632	2,964,451	2,251,252	2,993,877	1,476,513	0	105,983	162,404	509.2
Gloucester Co Vocational	25,138,761	13,828,572	11,883,518	845,114	1,099,940	3,763,766	2,501,248	2,147,002	1,235,874	4,159,996	1,922,934	200,000	1,017,912	259,192	1705.1
Greenwich Twp	8,721,316	4,857,097	4,630,616	50,405	176,076	1,516,946	1,208,965	919,081	688,594	1,393,240	732,389	0	28,865	0	420.4
Harrison Twp	18,605,712	11,752,320	11,087,336	600,716	64,268	2,281,574	1,936,672	2,131,190	1,664,139	2,259,172	1,070,361	0	0	95,220	1328.7
Kingsway Regional	38,976,107	21,990,446	19,706,821	858,184	1,425,441	6,115,114	4,835,723	4,376,508	3,564,180	4,489,397	2,289,588	0	1,835,097	84,814	2874.8
Logan Twp	14,264,735	8,147,989	7,632,432	98,184	417,373	3,419,069	2,412,019	1,303,508	1,069,780	1,375,186	313,728	0	9,416	303	756.3
Mantua Twp	21,024,242	12,867,639	12,582,373	263,716	21,550	3,621,414	3,115,760	2,206,633	1,712,953	2,300,337	1,299,672	0	28,219	284,575	1241.5
Monroe Twp	83,621,115	48,821,011	45,192,577	1,741,910	1,886,524	13,931,209	11,298,594	8,667,931	6,518,864	10,576,791	492,096	0	1,509,487	704,310	5727.1
National Park Boro	4,677,751	3,062,277	2,914,997	97,082	50,198	897,083	639,379	360,755	176,798	339,575	163,065	0	15,070	121,537	288.7
Paulsboro Boro	21,387,679	12,167,521	11,271,418	500,655	395,448	3,896,658	3,278,004	2,362,283	1,984,086	2,132,744	735,598	0	768,909	25,111	1250.0
Pitman Boro	21,229,975	12,437,115	11,658,644	416,279	362,192	3,592,402	3,161,915	2,377,292	2,091,257	2,124,273	1,200,957	0	696,688	138,669	1126.7
South Harrison Twp	4,349,582	2,598,878	2,214,365	64,670	319,843	674,795	186,494	564,895	298,036	490,216	15,438	0	20,799	43,046	342.1
Delsea Regional H.S Dist.	25,563,043	14,282,332	12,552,948	263,492	1,465,892	3,791,468	3,298,165	2,448,508	1,808,021	3,356,223	1,596,631	0	1,063,840	27,083	1593.7
Swedesboro-Woolwich	25,651,138	15,766,596	14,369,525	614,103	782,968	3,729,860	2,931,720	3,359,925	2,676,581	2,704,706	857,238	0	74,852	0	1659.0
Washington Twp	129,368,884	75,992,212	66,826,031	980,835	8,185,346	21,745,671	19,134,998	12,916,759	10,925,468	14,359,576	7,004,077	843,177	2,557,661	99,493	7045.5
Wenonah Boro	3,144,142	1,755,062	1,673,073	42,579	39,410	618,289	500,240	401,778	311,299	361,670	96,706	0	7,343	5,293	165.4
West Deptford Twp	47,055,759	28,087,514	26,420,629	546,400	1,120,485	7,754,362	5,863,154	4,479,786	3,606,491	5,065,694	2,718,249	0	1,163,466	774,855	2804.1
Westville Boro	5,693,337	3,913,397	3,738,638	83,227	91,532	982,781	726,211	418,633	215,271	353,470	143,854	0	25,057	0	372.8
Woodbury City	27,164,624	16,728,052	14,013,893	421,241	2,292,918	5,083,683	4,559,257	2,690,987	2,319,701	1,835,887	969,540	0	697,400	106,586	1682.0
Woodbury Heights Boro	3,722,995	2,642,284	2,547,702	63,267	31,315	399,160	217,091	402,841	232,390	263,493	119,119	0	15,217	0	254.1

Summary / Regular Districts 2022-23 Actual Totals

County=Hudson

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bayonne City	162,578,205	94,075,453	85,066,287	1,423,932	7,585,234	31,090,277	25,093,575	13,295,756	11,455,577	21,265,461	11,858,564	0	2,458,676	694,953	9963.1
East Newark Boro	3,949,067	1,934,563	1,739,044	95,372	100,147	848,881	495,725	638,725	415,257	517,099	100,582	0	9,799	22,547	237.7
Guttenberg Town	14,403,768	7,854,999	7,662,755	127,519	64,725	2,821,125	2,330,130	1,441,643	1,219,564	2,156,038	412,940	0	100,903	81,837	947.9
Harrison Town	35,814,803	21,083,930	20,933,516	110,354	40,060	5,010,278	4,982,498	4,458,903	4,019,857	4,646,627	2,112,799	0	47,298	112,475	2144.2
Hoboken City	51,491,838	26,005,550	24,751,015	893,921	360,614	11,638,973	9,217,278	5,035,257	3,821,239	6,423,921	3,719,671	0	2,337,243	106,024	2316.3
Hudson County Vocational	55,140,308	28,902,513	28,473,815	322,786	105,912	7,393,880	7,368,455	8,131,710	5,911,916	7,247,337	3,583,645	301,768	1,077,855	0	2506.5
Jersey City	502,323,121	289,524,623	274,165,096	10,650,641	4,708,886	73,997,792	67,006,166	49,158,329	41,548,836	77,580,450	50,423,755	0	4,442,151	806,797	23656.5
Kearny Town	91,163,128	57,481,162	54,427,736	1,794,738	1,258,688	9,128,126	7,900,260	11,728,771	10,438,967	11,216,010	7,233,484	0	1,435,365	354,188	5320.3
North Bergen Twp	108,262,389	65,258,523	63,939,667	999,261	319,595	13,633,042	11,888,281	14,198,161	12,548,049	12,512,682	8,629,039	0	2,104,011	497,494	7207.4
Secaucus Town	36,081,819	20,534,311	19,140,365	136,293	1,257,653	4,063,404	3,211,865	4,902,795	3,574,622	5,151,585	2,513,356	0	1,192,913	125,684	2198.9
Union City	229,648,071	116,945,208	112,939,021	3,785,389	220,798	39,730,521	36,831,923	20,787,194	15,722,180	44,974,346	29,740,222	0	1,255,138	122,520	11623.0
Weehawken Twp	25,600,780	15,122,723	13,689,433	478,430	954,860	3,786,578	2,553,760	2,320,110	1,843,017	2,851,274	1,421,679	0	1,231,489	0	1204.0
West New York Schools	126,927,677	74,433,554	72,328,696	2,051,316	53,542	23,694,412	22,268,976	10,292,790	7,188,589	15,120,525	6,762,989	0	1,416,655	536,542	7889.6

Summary / Regular Districts 2022-23 Actual Totals

County=Hunterdon

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alexandria Twp	9,030,639	5,341,434	5,075,001	88,628	177,805	1,642,809	1,518,997	870,093	673,695	1,033,422	353,574	0	133,747	0	448.4
Bethlehem Twp	7,596,320	3,967,671	3,733,411	116,072	118,188	1,525,433	1,366,247	769,346	608,929	1,240,644	437,888	0	90,624	56,941	359.2
Bloomsbury Boro	2,347,353	1,532,267	1,367,718	56,237	108,312	347,155	334,505	193,360	94,386	257,421	138,508	0	17,150	0	95.5
Califon Boro	2,326,212	1,562,182	1,479,340	38,188	44,654	335,282	227,258	158,432	105,225	250,324	111,244	0	19,991	79,627	87.4
Clinton-Glen Gardner	9,091,143	5,331,807	5,090,570	180,575	60,662	1,907,406	1,477,797	848,598	704,831	862,222	427,788	0	138,739	275,455	439.7
Clinton Twp	26,614,996	14,634,570	13,947,851	313,038	373,681	6,599,306	5,772,545	2,214,811	1,667,231	3,010,977	1,582,761	30,000	115,863	108,012	1170.1
Delaware Twp	8,733,637	5,248,770	4,935,365	311,561	1,844	1,467,781	1,042,681	654,128	544,876	1,159,253	477,512	57,288	130,386	252,423	410.3
Delaware Valley Regional	15,398,103	7,210,822	6,535,117	469,013	206,692	3,511,097	3,268,773	1,503,836	1,298,593	1,830,854	1,118,868	0	1,341,494	176,851	701.2
East Amwell Twp	8,356,973	4,974,671	4,726,996	116,525	131,150	1,385,027	1,083,114	874,632	651,860	1,024,778	489,950	0	91,968	0	379.1
South Hunterdon Regional School District	20,316,260	11,744,389	11,181,047	252,974	310,368	3,396,056	3,240,437	1,913,206	1,575,479	2,171,954	1,125,115	0	919,525	20,765	813.3
Flemington-Raritan Reg	60,750,728	38,996,653	37,253,854	982,202	760,597	7,507,560	6,383,406	6,957,188	6,135,046	6,998,635	1,156,795	0	285,734	8,972	3156.4
Franklin Twp	6,389,274	3,488,532	2,981,820	112,825	393,887	1,297,912	578,460	588,847	362,958	987,583	426,017	0	26,027	17,292	276.1
Frenchtown Boro	2,481,945	1,434,850	1,310,311	60,284	64,255	475,433	401,537	251,976	168,780	292,205	136,322	0	24,301	2,398	105.5
Hampton Boro	2,704,485	1,441,606	1,272,499	32,325	136,782	783,127	482,778	191,086	119,612	285,832	149,801	0	2,834	14,796	105.1
High Bridge Boro	8,107,982	4,986,100	4,354,986	140,928	490,186	1,500,574	1,029,280	609,331	413,701	944,250	359,039	0	67,726	51,393	354.1
Holland Twp	10,529,277	6,082,186	5,727,150	257,375	97,661	2,542,449	1,571,477	839,381	626,224	992,294	442,305	0	72,276	14,194	516.9
Hunterdon Central Reg	53,763,360	29,823,960	28,393,877	878,122	551,961	10,205,016	9,247,194	4,065,484	3,458,352	6,717,827	3,370,361	0	2,497,175	284,914	2496.6
Hunterdon Co Vocational	7,483,914	4,863,498	2,100,358	209,423	2,553,717	734,946	543,599	1,301,651	1,015,544	592,707	66,665	0	68,734	9,947	577.2
Kingwood Twp	6,200,106	3,856,679	3,494,881	236,857	124,941	1,122,953	1,082,521	480,331	403,720	651,449	282,465	0	60,578	73,766	330.7
Lebanon Boro	2,427,663	1,365,614	1,259,613	53,170	52,831	467,440	327,487	234,761	187,090	357,035	160,574	0	2,814	11,426	93.3
Lebanon Twp	12,348,407	7,581,075	6,786,276	220,603	574,196	2,126,787	1,806,426	1,055,947	875,250	1,470,580	637,823	0	111,163	28,281	581.8
Milford Boro	1,570,735	901,753	748,429	50,847	102,477	296,815	218,193	109,524	1,973	262,065	115,088	0	579	30,430	59.9
North Hunterdon-Voorhees Regional High S	48,162,039	24,749,554	22,419,157	1,213,482	1,116,915	7,243,798	6,127,664	4,594,791	3,419,563	7,912,557	3,042,031	73	3,654,701	94,650	1962.3
Readington Twp	30,358,180	17,819,764	17,294,714	465,703	59,347	5,704,046	5,044,543	3,241,518	2,712,067	3,022,230	802,609	0	361,071	250,814	1409.8
Tewksbury Twp	12,407,352	6,924,628	6,650,776	181,554	92,298	2,573,684	2,043,562	990,858	841,285	1,595,897	792,341	25,696	174,952	132,467	504.7
Union Twp	9,448,307	5,173,152	4,937,006	175,122	61,024	1,914,567	1,430,178	822,937	622,544	1,430,315	555,564	0	105,608	70,479	434.2

Summary / Regular Districts 2022-23 Actual Totals

County=Mercer

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
East Windsor Regional	89,174,921	53,673,213	49,298,304	2,193,026	2,181,883	13,999,354	11,602,788	8,110,448	6,757,229	10,899,476	6,566,527	1,567,226	2,234,053	5041.3
Ewing Twp	66,356,078	39,606,863	37,917,964	569,397	1,119,502	10,496,863	8,846,607	7,026,547	5,594,181	7,674,452	4,818,861	1,435,183	179,813	3444.2
Hamilton Twp	180,341,945	108,689,277	102,620,161	2,120,681	3,948,435	28,847,783	24,185,369	19,733,115	16,239,156	19,817,402	12,807,871	3,045,814	86,517	11804.0
Hopewell Valley Regional	79,334,917	49,597,349	45,652,443	1,493,975	2,450,931	12,691,807	11,819,133	6,082,760	5,196,716	8,062,481	4,616,418	2,101,291	309,051	3435.6
Lawrence Twp	70,281,801	40,600,672	38,718,177	1,629,764	252,731	12,026,667	11,047,859	6,523,411	5,594,992	9,375,185	4,955,576	1,544,248	272,439	3665.1
Mercer County Special Services School Di	37,884,654	21,603,576	21,267,458	191,310	144,808	9,680,770	9,374,048	3,149,967	2,496,176	3,399,564	1,686,651	750	37,124	488.0
Mercer County Vocational	13,125,238	5,341,948	4,571,060	528,109	242,779	1,857,850	1,751,078	2,943,870	2,132,913	2,885,253	827,192	0	267,995	925.2
Princeton Public Schools	83,145,108	48,489,248	46,304,041	1,020,194	1,165,013	14,653,723	12,864,365	7,875,422	6,236,567	9,364,920	4,818,407	2,268,153	78,941	3723.3
Trenton Public School District	240,151,045	122,584,024	109,344,156	4,173,585	9,066,283	38,610,274	21,790,277	24,866,976	21,228,070	52,105,660	12,833,018	1,252,635	1,985,748	12856.7
Robbinsville Twp	44,337,297	25,537,218	23,688,939	964,597	883,682	6,852,604	6,039,247	5,420,762	4,522,525	5,004,819	803,592	1,363,856	374,933	3050.2
W Windsor-Plainsboro Reg	155,147,337	92,563,303	88,044,469	3,985,858	532,976	23,035,396	19,983,985	14,679,333	12,599,454	21,231,518	4,112,932	3,295,372	513,673	8987.8

Summary / Regular Districts 2022-23 Actual Totals

County=Middlesex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Carteret Boro	59,343,509	39,630,920	35,185,864	1,252,029	3,193,027	7,680,035	5,566,711	5,745,840	5,099,246	5,566,935	3,206,312	657,417	154,623	3809.9
Cranbury Twp	11,400,312	6,912,261	6,213,364	312,166	386,731	1,944,058	1,494,688	1,125,885	971,692	1,220,026	545,752	185,497	7,426	443.4
Dunellen Boro	19,660,401	10,824,018	10,019,549	208,709	595,760	3,459,579	2,835,967	2,744,931	2,245,182	2,114,747	1,019,087	517,126	54,067	1301.9
East Brunswick Twp	150,393,691	87,024,292	82,492,313	2,346,223	2,185,756	24,423,716	20,716,114	15,678,061	13,201,362	20,626,052	8,815,087	1,942,670	323,175	8166.5
Edison Twp	226,293,943	145,244,292	141,584,330	3,189,792	470,170	33,282,008	28,261,800	21,924,430	17,883,300	22,038,636	15,559,930	3,040,295	1,801,108	16645.4
Highland Park Boro	29,837,279	16,621,458	15,874,902	202,704	543,852	5,854,224	5,008,417	3,519,483	2,801,742	3,096,399	668,205	739,344	114,260	1581.4
Jamesburg Boro	10,209,618	6,327,306	5,178,643	243,490	905,173	1,887,761	1,548,671	1,258,282	931,573	685,246	350,162	51,024	18,012	677.7
Metuchen Boro	38,795,128	23,781,296	22,310,021	1,313,327	157,948	6,293,796	4,634,426	3,796,958	3,128,416	3,710,214	1,939,358	1,094,795	99,287	2283.8
Middlesex Boro	34,431,714	20,273,389	19,445,393	540,245	287,751	5,672,861	4,564,134	4,255,750	3,519,062	3,375,318	1,826,050	795,287	20,265	2024.4
Middlesex Co Vocational	43,273,345	19,950,618	17,838,052	1,457,430	655,136	4,930,422	4,654,233	7,810,524	6,542,636	9,578,770	3,915,601	851,274	29,117	2152.7
Milltown Boro	13,056,920	7,868,378	6,646,815	536,176	685,387	1,894,816	1,554,512	1,834,481	1,577,791	1,222,286	591,346	217,912	8,877	825.2
Monroe Twp	119,759,650	73,961,015	69,457,040	2,300,744	2,203,231	18,216,546	16,294,353	11,134,915	9,476,791	13,134,029	8,832,406	1,990,115	100,078	6922.1
New Brunswick City	179,664,349	99,777,178	91,634,854	2,693,542	5,448,782	31,808,672	25,095,410	17,778,740	15,558,722	29,155,238	14,064,969	922,425	1,569,081	8828.3
North Brunswick Twp	107,497,245	65,102,906	63,066,546	941,549	1,094,811	18,356,789	15,199,024	10,386,542	8,254,489	11,231,986	6,507,047	1,972,814	2,263,492	5801.9
Old Bridge Twp	134,388,334	84,015,370	81,556,877	2,269,662	188,831	16,805,509	14,529,299	11,421,535	9,314,532	18,797,844	3,550,134	2,151,412	261,800	8036.1
Perth Amboy City	339,661,552	231,727,180	221,903,959	8,374,549	1,448,672	45,567,252	36,968,479	27,532,394	23,059,176	30,614,409	22,788,985	2,474,326	4,357,616	9809.7
Piscataway Twp	111,620,174	64,247,065	58,342,462	1,230,266	4,674,337	20,611,871	16,790,645	11,062,845	9,038,207	13,151,811	7,335,632	2,082,703	1,169,612	7316.5
Sayreville Boro	98,217,145	59,690,340	57,143,844	1,200,798	1,345,698	15,927,030	12,602,096	10,368,290	7,387,428	9,877,130	5,559,568	1,638,541	179,415	6169.4
South Amboy City	15,700,824	9,351,832	8,913,509	185,418	252,905	2,288,275	1,896,819	2,268,682	1,854,115	1,516,428	769,071	271,334	2,824	1156.4
South Brunswick Twp	130,277,962	77,924,688	74,707,642	1,025,944	2,191,102	16,224,971	14,331,211	14,098,918	12,423,123	19,203,193	9,810,165	1,711,207	443,927	7923.5
South Plainfield Boro	60,245,596	36,850,222	34,402,153	1,509,412	938,657	7,654,967	6,662,238	7,525,203	6,328,253	6,298,283	1,300,608	1,433,039	1,490,007	3523.8
South River Boro	36,192,506	21,015,364	18,938,652	674,967	1,401,745	5,855,574	4,585,598	3,980,641	3,593,764	4,372,646	995,696	968,281	385,426	2448.7
Spotswood Boro	25,714,587	14,663,874	14,121,132	327,314	215,428	3,849,984	2,880,194	2,857,736	2,389,077	3,560,403	2,309,142	689,260	231,350	1640.0
Woodbridge Twp	222,105,756	139,437,776	132,007,410	4,475,237	2,955,129	34,236,025	31,871,250	24,011,084	19,411,814	18,772,866	3,053,681	3,748,630	435,355	13734.0

Summary / Regular Districts 2022-23 Actual Totals

County=Monmouth

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Asbury Park City	44,114,001	23,295,811	22,349,269	457,211	489,331	8,152,657	7,274,906	3,660,844	3,240,746	7,501,339	4,146,655	0	1,319,642	505,177	1374.2
Atlantic Highlands Boro	5,376,647	3,418,681	3,199,058	124,250	95,373	649,541	375,678	696,800	486,055	536,975	243,459	0	72,850	53	278.0
Avon Boro	3,213,501	1,869,500	1,725,528	93,880	50,092	666,525	598,271	305,060	255,629	318,018	112,273	0	49,970	0	120.7
Belmar Boro	8,310,230	5,202,284	4,957,684	187,093	57,507	1,249,186	1,179,751	903,909	741,850	816,004	294,181	0	134,916	0	405.2
Bradley Beach Boro	5,551,025	3,238,807	3,105,175	78,824	54,808	954,657	888,596	522,770	378,205	730,169	389,290	0	101,251	0	210.4
Brielle Boro	9,379,881	5,426,908	5,272,076	137,559	17,273	1,699,625	1,349,786	953,964	697,910	1,162,309	522,758	20,544	116,531	36,246	487.5
Colts Neck Twp	24,500,730	14,110,005	13,239,757	390,243	480,005	4,778,840	4,436,342	2,246,367	1,762,874	2,957,383	1,298,936	0	220,758	392,821	1022.8
Deal Boro	3,895,549	2,284,362	2,097,877	86,989	99,496	589,804	315,232	365,317	300,682	591,029	46,213	0	64,543	0	154.8
Eatontown Boro	18,681,603	11,289,270	10,768,151	366,022	155,097	2,731,350	2,569,602	1,771,295	1,549,694	2,683,554	197,946	0	122,674	282,180	928.8
Fair Haven Boro	16,822,702	10,495,495	9,991,162	268,318	236,015	2,770,015	2,423,645	1,626,335	1,380,185	1,813,533	919,530	0	117,325	0	965.2
Henry Hudson Regional School District
Farmingdale Boro	3,261,267	2,045,626	1,998,142	45,005	2,479	639,829	441,680	281,955	230,157	274,463	104,955	0	19,395	9,611	164.1
Freehold Boro	28,774,050	17,888,030	16,502,227	503,000	882,803	4,733,580	3,811,779	3,085,051	2,580,454	2,888,137	1,446,039	0	179,029	33,950	1636.3
Freehold Regional	151,831,636	89,646,173	86,911,501	1,540,036	1,194,636	21,849,069	17,626,643	16,124,355	12,607,689	16,454,778	7,817,197	0	6,656,986	167,144	10120.8
Freehold Twp	72,144,609	42,820,606	41,383,478	1,233,312	203,816	13,157,897	12,478,681	7,420,963	6,087,757	7,286,445	4,092,790	0	538,454	643,321	3466.3
Hazlet Twp	47,375,080	27,034,478	25,552,050	997,713	484,715	7,053,324	6,000,780	5,454,444	4,777,085	6,593,623	3,551,407	0	1,175,237	93,214	2643.1
Henry Hudson Regional	7,551,832	4,064,174	3,669,251	209,292	185,631	1,017,459	816,330	831,510	599,100	950,528	159,685	0	613,298	9,795	294.1
Highlands Boro	4,295,531	2,455,891	2,168,788	118,696	168,407	971,242	677,045	357,762	200,750	497,952	193,151	0	12,463	26,770	161.9
Holmdel Twp	59,065,846	35,383,111	33,880,266	1,422,683	80,162	10,235,962	8,926,369	4,354,698	3,856,401	7,901,622	4,526,875	0	1,168,276	42,158	2914.7
Howell Twp	98,692,560	59,437,494	57,930,797	735,381	771,316	16,304,750	15,350,333	10,423,434	8,949,926	11,154,294	5,817,377	0	376,800	122,056	5530.9
Keansburg Boro
Keyport Boro	17,340,778	10,453,514	10,063,785	302,469	87,260	2,411,311	2,305,583	1,950,801	1,679,173	1,899,085	902,321	0	607,799	31,879	921.1
Little Silver Boro	14,362,150	8,473,275	8,059,593	386,874	26,808	2,586,482	2,264,998	1,631,268	1,302,801	1,518,952	642,723	0	147,052	0	727.1
Long Branch City	104,386,765	60,030,529	57,295,211	2,027,411	707,907	18,582,250	16,298,784	10,199,819	8,747,425	12,809,636	7,680,431	0	1,794,196	763,563	5425.2
Manalapan-Englishtown Reg	73,113,172	43,407,685	41,304,727	1,041,933	1,061,025	10,019,054	9,127,908	7,688,476	6,283,538	10,761,760	5,637,210	0	416,796	609,950	4717.0
Manasquan Boro	28,999,382	16,380,888	15,488,998	646,991	244,899	4,963,730	4,666,349	3,111,734	2,598,361	3,203,250	1,823,174	0	1,322,973	255,333	1438.5
Marlboro Twp	82,547,177	48,738,733	47,028,215	757,975	952,543	11,674,271	11,013,125	9,134,405	7,596,812	11,566,062	3,347,067	0	607,251	2,154,772	4601.8
Matawan-Aberdeen Regional	71,229,338	43,275,516	39,276,602	1,470,233	2,528,681	11,955,605	8,143,182	7,236,415	5,669,154	6,409,292	1,081,625	0	1,733,300	384,292	3798.7
Middletown Twp	155,969,770	100,133,719	92,938,060	3,198,346	3,997,313	20,032,843	15,067,847	14,072,942	12,808,928	18,971,513	9,773,223	0	2,700,920	314,184	8911.0
Millstone Twp	23,284,567	13,035,518	12,257,676	520,872	256,970	4,187,445	3,641,049	2,749,910	2,165,122	2,877,902	1,567,181	0	272,534	48,835	1106.6
Monmouth Beach Boro	5,754,365	3,932,815	3,757,961	95,404	79,450	652,383	569,348	577,778	176,907	537,153	123,561	0	54,236	74,718	256.2
Monmouth Co Vocational	40,338,297	23,875,243	21,839,335	739,800	1,296,108	3,833,312	3,686,338	5,917,482	5,328,717	6,028,385	2,628,813	55,000	481,897	26,481	2024.1
Monmouth Regional	22,322,018	11,875,885	11,221,255	301,174	353,456	4,559,462	3,937,606	1,931,865	1,575,892	2,585,606	1,321,609	0	1,065,000	294,937	858.7
Neptune City	5,199,637	2,741,698	2,458,979	164,261	118,458	1,278,375	586,372	600,636	441,844	475,259	181,109	0	37,995	197,041	220.1
Neptune Twp	68,861,263	39,459,032	37,902,923	398,472	1,157,637	10,307,671	8,435,770	6,585,798	5,939,914	10,744,153	6,126,819	0	1,716,847	33,158	3469.8
Ocean Twp	68,849,407	40,470,754	38,933,409	1,060,303	477,042	11,615,572	10,845,320	6,312,093	5,079,889	7,884,120	4,173,273	0	1,752,651	189,242	3186.9
Oceanport Boro	12,128,519	7,208,257	6,673,799	354,931	179,527	2,036,735	1,958,921	1,490,657	1,177,469	1,242,160	613,183	0	150,710	88,920	554.9
Red Bank Boro	22,257,094	13,277,857	12,654,736	338,543	284,578	4,124,424	3,662,175	2,422,996	1,793,467	2,183,569	894,969	0	125,623	299,059	1199.2
Red Bank Regional	25,299,585	14,565,605	13,529,195	591,983	444,427	3,672,298	3,473,823	2,575,751	2,007,020	3,310,976	712,657	0	1,160,005	802,121	1290.7
Roosevelt Boro	1,846,702	1,136,013	1,027,269	68,321	40,423	292,378	147,803	126,149	0	292,162	11,245	0	0	0	87.7
Rumson Boro	18,536,223	11,520,422	10,820,378	208,209	491,835	2,985,103	2,755,206	1,564,147	1,335,996	2,305,555	1,149,220	0	147,051	123,844	909.6
Rumson-Fair Haven Reg	18,157,080	9,308,815	8,615,858	541,103	151,854	3,635,673	3,283,523	1,754,553	1,272,433	1,804,553	479,255	0	1,643,937	2,331	866.0
Sea Girt Boro	3,965,283	2,566,503	2,474,985	68,296	23,222	565,440	524,302	297,265	210,185	441,730	194,772	0	93,698	0	134.0
Shore Regional	14,590,834	7,203,687	6,526,776	288,494	388,417	1,947,310	1,601,953	1,524,929	1,016,274	2,581,176	183,561	0	1,289,457	114,758	570.5
Shrewsbury Boro	8,758,272	5,729,696	5,158,894	319,123	251,679	1,208,526	1,039,898	973,313	556,644	750,996	374,952	0	95,742	5,936	462.6
Spring Lake Boro	4,891,920	2,590,985	2,472,859	65,161	52,965	1,049,112	773,074	415,323	327,892	755,506	304,987	0	75,949	0	152.4
Spring Lake Heights Boro	6,018,738	3,660,803	3,450,710	182,601	27,492	929,541	867,835	725,238	570,703	567,001	227,295	0	133,799	70,905	303.1
Tinton Falls	26,394,978	16,656,246	15,702,783	578,919	374,544	4,041,845	3,309,113	2,633,867	2,241,969	2,876,940	96,959	0	186,079	213,600	1375.2
Union Beach	8,827,723	5,596,608	5,313,490	214,720	68,398	1,299,921	1,095,258	1,026,699	775,477	791,930	470,589	0	65,869	423,507	630.8
Upper Freehold Regional	34,111,333	19,307,173	17,854,600	1,308,646	143,927	5,904,164	5,686,729	3,552,641	3,143,260	4,020,711	2,211,823	0	1,211,321	1,329,824	2061.7
Wall Twp	70,687,309	41,880,851	39,403,493	1,832,995	644,363	10,111,116	9,417,436	7,691,085	6,550,733	8,683,317	5,403,508	0	1,622,102	117,960	3193.5
West Long Branch Boro	10,955,967	6,302,410	5,790,957	289,005	222,448	1,978,561	1,493,964	1,252,440	918,770	1,282,850	116,925	0	139,707	73,078	544.4

Summary / Regular Districts 2022-23 Actual Totals

County=Morris

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Boonton Town	29,958,975	17,659,627	16,822,900	500,601	336,126	6,827,461	5,599,870	2,386,179	1,842,053	2,013,280	1,108,251	0	1,033,571	30,358	1441.3
Boonton Twp	8,517,386	5,517,842	5,192,031	278,183	47,628	1,000,865	776,375	1,068,122	850,751	800,432	477,993	13,000	95,785	224,627	386.1
Butler Boro	21,845,679	12,004,745	11,602,725	213,735	188,285	3,708,163	3,062,584	2,610,087	2,174,088	2,904,467	1,654,816	0	613,903	234,804	1187.0
Sch Dist Of The Chathams	65,810,093	38,685,566	36,890,613	1,237,075	557,878	10,651,565	9,603,449	7,166,777	6,326,740	7,484,057	3,709,420	0	1,771,404	140,022	3549.2
Chester Twp	20,799,261	11,599,117	10,817,604	451,567	329,946	3,563,403	3,213,834	2,617,177	2,270,258	2,662,598	1,070,884	0	251,860	98,985	1017.2
Denville Twp	33,711,728	20,464,650	18,891,856	972,180	600,614	5,452,449	4,728,829	3,228,540	2,956,994	3,916,457	2,041,773	53,000	216,745	222,874	1724.9
Dover Town	55,131,552	30,797,736	28,376,437	1,942,507	478,792	9,552,514	7,879,068	6,156,357	5,235,079	7,390,105	3,442,392	0	969,511	697,411	3299.7
East Hanover Twp	19,950,673	11,576,559	10,742,028	499,737	334,794	3,495,259	2,674,677	2,238,775	1,921,583	2,222,163	1,284,468	5,000	161,696	82,849	966.7
Florham Park Boro	20,423,451	11,751,684	10,504,774	476,695	770,215	3,592,748	2,825,354	2,299,720	1,930,709	2,381,077	1,331,556	16,636	259,141	24,429	961.1
Hanover Park Regional	30,531,736	15,068,767	14,438,837	430,646	199,284	6,414,207	5,800,917	3,494,184	2,925,228	3,285,650	1,596,499	409	1,932,203	696,474	1203.1
Hanover Twp	27,044,528	15,171,850	14,173,142	614,391	384,317	4,816,952	4,190,778	3,036,943	2,621,114	3,587,331	1,979,507	77,167	133,763	21,730	1237.0
Harding Township	8,279,401	4,528,627	4,368,770	109,646	50,211	1,458,463	1,248,609	847,778	622,674	1,241,993	296,077	8,045	172,380	90,940	280.6
Jefferson Twp	49,087,727	27,856,047	26,374,093	776,491	705,463	8,416,657	8,155,534	5,253,924	4,587,306	6,333,304	3,533,354	0	842,251	590,457	2503.7
Kinnelon Boro	37,473,671	21,160,196	20,426,005	396,008	338,183	7,242,896	6,499,160	3,807,257	3,135,095	3,880,677	1,942,996	0	1,258,543	680,162	1629.6
Lincoln Park Boro	14,487,962	9,628,273	8,881,106	121,570	625,597	2,010,251	1,671,137	1,421,272	1,179,642	1,326,299	821,625	0	101,725	51,400	893.1
Madison Boro	44,991,913	25,670,665	23,027,913	755,721	1,887,031	7,863,046	6,647,033	4,860,286	3,798,055	5,136,517	2,395,552	0	1,446,768	321,857	2517.0
Mendham Boro	10,375,445	5,675,740	5,284,843	266,786	124,111	1,941,514	1,693,224	1,349,085	1,115,605	1,273,403	552,506	23,824	111,880	269,136	487.1
Mendham Twp	17,794,046	10,667,568	9,457,020	613,039	597,509	2,491,400	2,156,771	1,795,562	1,518,465	1,996,877	1,000,451	0	322,592	52,856	805.6
Mine Hill Twp	6,315,420	3,545,951	3,212,333	236,742	96,876	1,107,421	419,851	1,000,178	832,011	641,480	31,942	0	20,390	52,192	360.3
Montville Twp	70,697,103	42,950,378	40,296,163	1,069,585	1,584,630	12,040,083	10,647,325	6,976,875	5,906,654	6,434,297	1,268,660	148,069	2,130,284	124,647	3414.3
Morris County Vocational	22,744,252	14,010,038	8,081,697	458,365	5,469,976	2,954,579	2,781,694	3,016,915	2,618,164	2,184,170	1,094,584	0	569,061	95,102	1489.3
Morris Hills Regional	58,899,730	32,457,764	29,969,240	1,338,791	1,149,733	10,559,312	9,109,714	6,138,781	4,802,768	6,728,423	3,746,205	0	3,051,366	655,735	2616.7
Morris Plains Boro	12,859,244	7,846,018	7,250,228	205,726	390,064	1,979,276	1,511,384	1,462,477	1,171,743	1,424,029	663,108	0	147,444	50,710	589.9
Morris School District	98,619,228	54,626,216	51,694,981	1,405,975	1,525,260	17,692,469	15,045,916	10,504,356	8,439,963	12,369,055	6,547,235	0	2,061,819	4,098,039	5242.9
Mount Arlington Boro	7,981,913	4,309,803	4,060,716	126,021	123,066	1,746,642	1,509,128	851,832	709,650	979,691	422,614	0	86,672	11,180	336.3
Mount Olive Twp	90,245,817	49,176,374	46,624,538	1,145,572	1,406,264	14,891,455	13,330,497	10,103,644	7,899,648	12,410,822	7,001,689	0	2,471,100	653,309	4757.3
Mountain Lakes Boro	34,421,986	20,877,516	20,128,656	401,997	346,863	5,049,358	4,734,909	3,478,181	2,975,510	3,624,085	1,949,219	33,538	1,261,681	135,573	1394.7
Netcong Boro	5,232,389	3,086,922	2,986,221	77,143	23,558	899,524	665,589	736,306	518,196	472,804	132,992	0	34,000	10,962	297.8
Parsippany-Troy Hills Twp	136,581,428	77,572,653	73,816,131	2,121,032	1,635,490	26,830,016	25,179,317	13,466,216	11,326,962	15,073,424	8,344,562	0	3,015,683	707,851	7012.4
Long Hill Twp	16,407,964	8,408,062	8,008,423	307,098	92,541	3,700,370	3,333,619	1,740,856	1,405,705	2,502,398	13,910	0	49,751	126,038	840.4
Pequannock Twp	38,344,149	23,303,180	19,447,681	1,115,213	2,740,286	5,973,839	5,226,379	3,679,792	3,100,842	3,936,755	1,931,508	87,066	1,274,784	446,060	2078.5
Randolph Twp	81,906,257	47,653,313	44,997,435	2,320,770	335,108	12,274,170	10,089,836	9,947,731	7,340,636	9,320,399	5,047,492	0	2,023,847	763,051	4227.9
Riverdale Boro	5,449,258	3,348,540	3,139,932	155,522	53,086	804,389	647,505	705,694	548,656	516,744	262,497	0	58,892	62,234	290.2
Rockaway Boro	11,315,106	6,453,173	5,613,265	309,079	530,829	2,333,058	1,736,666	988,239	745,509	1,439,252	729,350	0	84,295	108,527	555.0
Rockaway Twp	49,969,582	29,232,108	27,721,479	1,113,931	396,698	10,006,398	8,887,248	4,965,178	3,988,461	5,246,016	3,164,442	0	82,650	234,790	2329.8
Roxbury Twp	66,518,734	38,649,507	35,820,977	1,396,215	1,432,315	9,408,306	7,309,695	7,008,708	5,956,226	8,499,016	1,984,481	0	1,935,998	532,776	3421.0
Washington Twp	39,013,625	24,981,815	23,905,836	446,870	629,109	6,266,909	5,404,725	3,180,013	2,803,631	4,363,046	2,262,838	0	221,841	71,368	1984.2
West Morris Regional	42,362,730	22,418,460	21,362,128	474,750	581,582	6,816,681	5,864,723	5,072,530	3,754,628	4,698,214	2,111,886	0	3,180,244	519,669	2059.3
Wharton Boro	13,018,090	8,372,618	7,643,989	464,592	264,037	2,015,665	1,359,356	1,357,559	1,127,819	1,157,323	13,125	0	114,924	8,373	691.5

Summary / Regular Districts 2022-23 Actual Totals

County=Ocean

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Barnegat Twp	57,513,445	38,813,489	35,891,690	710,718	2,211,081	6,827,627	6,083,920	3,721,375	2,942,982	6,811,980	2,547,986	0	1,275,904	48,516	3586.3
Bay Head Boro	3,039,311	1,638,867	1,501,975	71,823	65,069	457,186	363,432	284,674	135,984	579,775	239,970	0	74,569	108,602	122.0
Beach Haven Boro	1,842,840	984,130	943,892	34,743	5,495	364,658	294,042	131,205	71,093	350,491	117,698	0	1,078	489	70.9
Berkeley Twp	35,983,571	21,792,549	21,049,544	730,569	12,436	7,026,682	6,093,893	3,587,338	3,091,950	2,934,028	1,491,161	0	76,680	90,384	2426.6
Brick Twp	129,234,931	77,945,864	73,635,480	1,235,034	3,075,350	25,354,669	23,441,396	10,348,460	9,525,043	10,932,741	6,144,725	0	2,736,449	405,315	8168.1
Central Regional	36,394,699	20,491,136	19,944,959	424,089	122,088	5,619,040	5,252,865	3,593,182	2,790,258	4,428,340	2,451,341	0	1,838,379	1,378,334	2246.3
Eagleswood Twp	3,054,455	1,990,594	1,770,413	148,770	71,411	433,196	378,185	305,455	246,497	309,048	144,367	0	0	63,792	139.4
Island Heights Boro	2,811,981	1,740,415	1,627,154	74,942	38,319	203,986	71,982	283,200	248,873	569,817	72,127	0	12,205	24,320	128.3
Jackson Twp	124,095,423	73,232,354	72,602,624	615,379	14,351	19,701,814	18,958,443	12,990,068	10,283,080	12,630,751	8,732,194	0	3,186,931	1,489,888	7533.3
Lacey Twp	64,469,601	40,244,040	39,068,505	653,081	522,454	9,732,565	7,864,529	5,132,733	4,322,399	6,717,527	4,521,933	0	1,917,285	680,684	3767.5
Lakehurst Boro	6,538,799	4,023,306	3,875,545	84,391	63,370	895,656	783,693	905,541	684,672	631,227	208,334	37,959	40,924	43,107	381.0
Lakewood Twp	103,920,489	52,348,962	50,875,259	1,311,651	162,052	23,683,770	20,852,631	11,870,369	8,970,742	13,385,978	3,277,966	0	1,981,320	157,753	4456.9
Lavallette Boro	3,260,436	1,857,938	1,733,016	60,237	64,685	452,882	327,334	323,864	267,657	484,206	255,527	10,000	117,984	154,602	143.4
Little Egg Harbor Twp	27,302,182	17,558,557	17,345,813	211,913	831	5,160,977	4,669,225	2,050,133	1,559,810	2,498,892	1,355,349	0	17,862	110,725	1667.1
Long Beach Island	6,597,386	3,676,552	3,329,944	150,903	195,705	1,224,111	1,099,042	499,939	344,315	1,094,997	485,377	46,867	0	74,792	204.1
Manchester Twp	51,872,589	31,912,218	30,931,910	719,560	260,748	8,018,965	7,298,881	4,562,524	4,062,987	5,542,512	2,776,638	0	1,192,793	1,036,445	2797.7
Ocean County Vocational	26,163,092	15,091,945	13,700,059	1,221,434	170,452	2,925,325	2,518,931	5,681,056	4,404,548	3,533,208	1,229,682	0	257,217	268,236	2151.2
Ocean Gate Boro	3,128,597	1,934,741	1,864,541	37,069	33,131	566,269	344,378	292,587	222,559	293,433	148,098	25,000	2,108	17,891	125.5
Ocean Twp	8,695,203	4,658,948	4,400,374	175,618	82,956	1,901,346	1,690,962	897,349	804,470	1,217,080	702,536	0	5,935	6,696	548.8
Pinelands Regional	29,753,120	15,966,262	15,006,817	616,958	342,487	4,862,005	4,486,840	3,054,451	2,365,617	3,844,445	1,659,441	0	1,821,148	641,459	1534.7
Plumsted Twp	19,878,558	11,554,981	11,126,495	182,592	245,894	2,735,951	2,194,718	2,140,414	1,875,421	2,469,619	482,325	0	959,150	0	1095.2
Point Pleasant Boro	40,058,395	23,040,808	22,206,328	516,698	317,782	6,530,420	5,489,967	4,622,936	4,143,525	4,386,656	893,570	0	1,201,383	453,551	2679.7
Point Pleasant Beach Boro	14,885,117	8,251,912	7,862,848	225,404	163,660	2,292,073	1,982,183	1,433,385	1,281,756	1,833,352	1,018,189	0	1,020,027	0	674.0
Seaside Heights Boro	4,609,561	2,654,619	2,571,137	60,340	23,142	1,177,362	1,095,089	405,174	163,455	361,954	174,844	0	200	3,196	199.7
Southern Regional	51,757,733	30,056,937	28,813,829	898,963	344,145	7,364,288	7,220,769	4,817,853	4,194,726	7,171,717	3,587,201	0	2,117,485	988,976	2698.7
Stafford Twp	37,719,492	21,757,327	20,660,426	740,742	356,159	7,256,836	6,741,232	3,480,594	2,960,829	4,550,682	2,454,306	0	159,436	870,640	2445.7
Toms River Regional	223,771,404	125,603,780	113,838,803	1,300,219	10,464,758	30,595,577	25,740,252	20,816,456	18,659,575	27,100,423	13,966,977	0	4,759,558	221,012	14359.0
Tuckerton Boro	5,274,467	3,229,007	3,164,183	46,966	17,858	986,147	773,544	375,479	301,415	635,911	327,811	0	20,500	5,662	283.4

Summary / Regular Districts 2022-23 Actual Totals

County=Passaic

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bloomingdale Boro	11,777,559	6,709,331	6,445,256	97,003	167,072	2,614,719	1,998,306	1,045,021	901,459	1,288,825	660,550	0	119,663	806,004	620.1
Clifton City	172,566,477	102,931,783	97,219,061	4,910,303	802,419	32,821,093	27,766,397	16,737,893	13,326,110	15,824,091	9,570,999	0	2,868,154	1,058,995	10735.8
Haledon Boro	14,900,602	9,852,839	9,339,284	425,445	88,110	1,653,216	1,407,353	1,869,492	1,020,042	1,326,761	597,236	0	176,389	104,504	1018.5
Hawthorne Boro	40,090,148	23,372,893	21,578,724	1,156,372	637,797	7,788,673	6,182,131	3,518,202	2,913,148	4,421,228	2,573,457	0	836,178	155,329	2198.2
Lakeland Regional	20,267,606	11,090,414	10,799,792	224,165	66,457	3,427,218	2,982,510	1,770,638	1,365,050	2,479,582	1,093,531	0	1,270,434	79,841	852.5
Little Falls Twp	16,013,745	10,404,619	9,924,509	327,352	152,758	2,358,411	2,137,180	1,946,513	1,668,120	1,216,341	680,859	0	66,421	126,100	912.1
North Haledon Boro	10,463,367	6,113,778	5,707,985	157,606	248,187	1,517,059	1,146,504	1,400,905	1,083,320	1,405,819	184,559	0	25,806	25,125	590.4
Passaic City	253,472,237	143,980,385	133,585,605	3,953,377	6,441,403	52,522,606	39,096,679	24,326,582	21,694,268	30,177,360	16,122,734	0	2,394,329	1,287,734	11182.9
Passaic Co Manchester Reg	14,173,113	8,173,468	6,683,117	210,774	1,279,577	2,050,387	1,751,495	1,578,948	1,164,463	1,583,285	682,788	0	787,025	94,466	819.6
Passaic Valley Regional	23,213,731	13,083,407	10,482,542	286,540	2,314,325	2,414,491	2,030,827	2,213,534	1,898,092	4,249,794	2,470,921	0	1,245,799	193,890	1029.3
Passaic County Vocational	90,616,597	47,484,727	44,238,237	2,057,182	1,189,308	16,323,615	13,875,697	10,551,066	7,473,167	12,605,590	6,116,772	0	3,619,338	930,375	4356.6
Paterson City	427,586,659	232,904,302	216,726,809	9,229,327	6,948,166	94,588,460	85,695,686	44,334,699	36,327,591	52,130,630	21,534,679	0	2,361,490	565,105	22234.2
Pompton Lakes Boro	30,959,583	18,667,702	17,606,362	581,262	480,078	4,717,490	4,310,894	3,469,701	3,173,305	3,187,863	1,384,289	0	891,904	498,921	1733.3
Prospect Park Boro	12,612,926	7,521,214	6,815,428	561,427	144,359	2,181,390	1,040,551	1,432,306	942,805	1,468,885	410,965	0	9,130	25,773	800.0
Ringwood Boro	22,509,646	14,043,251	13,479,730	281,312	282,209	4,030,880	3,784,216	1,886,774	1,647,984	2,160,040	306,416	0	169,788	283,374	1039.9
Totowa Boro	13,267,073	7,936,569	7,680,890	88,486	167,193	1,542,316	1,499,338	2,052,849	1,847,633	1,672,259	832,473	0	0	0	893.6
Wanaque Boro	16,499,162	10,573,727	10,272,578	165,161	135,988	2,507,843	1,901,258	1,692,720	1,359,964	1,606,054	270,905	0	101,174	30,733	875.7
Wayne Twp	157,775,259	92,589,635	87,873,224	2,517,648	2,198,763	24,909,269	21,067,999	13,173,664	11,061,700	21,016,967	10,511,414	39,688	4,694,150	344,223	7641.2
West Milford Twp	61,693,540	36,225,458	35,051,993	922,389	251,076	9,172,910	8,400,698	6,270,191	5,443,897	7,748,451	4,437,571	0	1,418,757	396,983	3013.3
Woodland Park	21,024,322	12,231,009	11,432,070	477,634	321,305	4,806,323	3,370,669	1,832,624	1,390,631	2,146,526	1,162,635	0	0	112,531	1268.4

Summary / Regular Districts 2022-23 Actual Totals

County=Salem

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Alloway Twp	4,313,559	2,636,826	2,458,479	50,633	127,714	674,935	318,976	566,561	439,304	413,043	144,806	0	12,830	0	283.3
Elsinboro Twp	2,199,954	1,414,094	1,205,933	105,261	102,900	254,724	175,201	238,704	158,204	288,977	72,777	0	1,629	27,758	116.0
Lower Alloways Creek	3,282,243	2,049,569	1,856,309	115,409	77,851	477,967	282,168	353,929	252,190	366,263	125,930	0	867	11,228	177.5
Mannington Twp	2,919,220	1,970,845	1,896,179	42,306	32,360	449,938	408,097	249,553	180,726	244,597	79,975	0	1,469	14,512	172.6
Oldmans Twp	4,428,978	2,885,980	2,722,119	148,098	15,763	688,910	443,358	436,944	303,487	369,252	151,198	30,000	17,892	37,366	285.9
Penns Grv-Carneys Pt Reg	34,993,973	20,102,085	18,288,772	453,378	1,359,935	5,189,387	3,737,625	4,463,194	3,522,687	4,683,221	2,649,523	0	538,455	639,710	2153.5
Pennsville	31,289,295	17,688,955	16,021,765	1,239,157	428,033	5,526,030	4,675,589	3,526,940	3,070,622	3,820,995	835,416	0	726,374	472,547	1786.0
Pittsgrove Twp	27,455,362	14,648,404	12,914,756	484,220	1,249,428	5,293,551	3,735,444	2,881,325	2,445,319	3,597,467	609,855	0	592,858	692,603	1669.0
Quinton Twp	4,391,312	2,813,938	2,693,903	51,142	68,893	526,129	403,126	444,674	247,786	588,945	278,473	0	16,322	71,415	288.9
Salem City	21,299,081	11,285,725	10,648,826	245,112	391,787	4,000,007	2,896,631	2,587,721	1,948,694	2,545,669	1,423,675	0	879,959	0	1296.4
Salem Co Special Service	6,325,344	2,290,613	2,213,123	47,738	29,752	1,603,602	1,419,335	1,616,549	1,418,897	714,847	123,226	0	98,542	39,600	127.9
Salem County Vocational	11,275,691	6,695,765	4,337,934	300,591	2,057,240	972,482	921,970	1,711,136	1,209,295	1,569,633	258,143	0	302,438	43,548	859.7
Upper Pittsgrove Twp	5,664,892	3,656,021	3,561,023	51,443	43,555	846,203	525,273	518,319	339,412	552,207	217,935	0	53,774	39,354	340.2
Woodstown-Pilesgrove Reg	22,179,366	13,232,176	12,760,857	235,292	236,027	2,986,433	2,496,569	2,968,145	2,404,494	2,337,780	1,061,554	0	645,128	90,296	1485.8

Summary / Regular Districts 2022-23 Actual Totals

County=Somerset

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Bedminster Twp	10,727,628	6,451,085	6,015,386	71,926	363,773	2,237,301	1,831,723	847,635	746,182	1,061,753	411,319	121,336	117,364	436.2
Bernards Twp	92,931,799	55,220,474	53,454,920	1,593,911	171,643	17,611,069	15,305,844	8,647,442	7,286,723	8,880,185	1,252,609	2,551,287	747,270	4740.5
Bound Brook Boro	33,881,336	18,844,441	17,523,455	140,632	1,180,354	6,129,733	4,984,268	4,959,404	4,050,421	2,963,167	856,396	913,044	69,467	2031.3
Branchburg Twp	29,156,385	17,199,091	16,456,699	585,620	156,772	5,509,343	5,010,817	3,055,492	2,402,639	2,657,947	741,693	241,306	144,078	1289.1
Bridgewater-Raritan Reg	149,594,833	89,752,638	85,608,928	3,634,365	509,345	23,395,975	21,334,166	16,431,300	12,850,043	16,988,004	3,572,288	2,507,713	1,779,583	7937.3
Franklin Twp	134,528,618	77,264,997	72,110,814	1,300,735	3,853,448	24,528,931	17,909,110	13,960,862	12,022,078	16,898,847	10,934,159	1,674,669	143,931	7122.8
Green Brook Twp	14,283,794	8,125,337	7,555,534	432,412	137,391	2,827,566	2,350,887	1,567,979	1,305,755	1,562,882	783,744	180,022	21,024	740.9
Hillsborough Twp	115,805,019	69,542,186	68,637,855	807,351	96,980	21,775,907	17,745,213	10,080,912	8,487,913	11,724,711	5,770,290	1,908,738	38,651	7222.0
Manville Boro	26,888,023	14,294,851	13,883,849	276,130	134,872	4,828,360	4,001,255	3,026,759	2,397,461	3,769,149	2,062,352	968,904	115,322	1670.2
Montgomery Twp	83,947,750	49,670,407	47,733,532	1,589,252	347,623	13,578,127	12,151,892	8,695,335	7,195,909	9,096,480	4,583,021	1,983,554	277,677	4592.1
North Plainfield Boro	60,934,094	36,716,715	34,577,566	1,408,579	730,570	9,497,781	8,736,304	5,590,804	5,141,840	7,590,535	4,188,048	1,445,746	1,093,319	3508.2
Somerset Co Vocational	15,496,902	7,432,979	6,888,214	300,931	243,834	2,309,046	2,205,859	3,189,299	2,709,880	2,250,863	796,825	295,890	69,981	492.7
Somerset Hills Regional	35,182,277	19,242,188	18,263,267	611,933	366,988	5,846,697	5,091,622	3,953,974	3,397,994	4,363,330	2,468,199	1,573,186	279,983	1703.7
Somerville Boro	41,422,124	24,393,339	23,359,282	544,859	489,198	6,674,587	6,180,491	4,877,492	3,949,123	3,973,782	1,502,527	1,342,140	328,069	2137.7
South Bound Brook	7,510,039	4,321,471	4,152,847	36,453	132,171	1,369,771	842,192	905,667	780,380	831,714	51,762	80,442	0	429.4
Warren Twp	41,962,358	25,026,499	24,020,139	667,395	338,965	8,662,105	7,931,001	3,519,752	3,137,314	4,236,517	3,040,259	185,713	298,687	1640.6
Watchung Boro	12,616,479	7,745,015	6,840,778	235,800	668,437	2,054,584	1,694,565	1,369,638	1,175,218	1,330,680	654,057	97,771	0	666.7
Watchung Hills Regional	36,923,159	19,861,264	18,211,888	1,172,106	477,270	6,033,533	5,236,206	4,108,126	3,333,690	5,123,277	1,866,515	1,760,743	143,123	1723.4

Summary / Regular Districts 2022-23 Actual Totals

County=Sussex

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Andover Reg	10,439,149	5,290,819	5,044,640	222,059	24,120	2,548,700	2,174,833	1,061,191	845,513	1,361,521	664,477	0	129,600	157,335	448.6
Byram Twp	13,477,738	7,951,109	7,708,157	211,572	31,380	2,167,249	1,677,761	1,550,434	1,167,724	1,706,088	689,447	0	96,524	337,634	833.3
Frankford Twp	10,195,746	7,082,437	6,930,070	120,676	31,691	1,086,392	816,874	969,530	790,269	988,952	450,186	0	68,435	56,045	500.4
Franklin Boro	9,774,743	5,721,963	5,377,575	243,458	100,930	1,853,519	1,565,407	861,968	677,680	1,189,912	564,865	0	127,009	76,660	479.9
Fredon Twp	3,800,817	1,884,868	1,754,349	62,792	67,727	796,248	625,669	494,941	370,752	570,678	280,420	0	44,096	0	177.3
Green Twp	8,083,327	5,197,012	4,959,186	203,073	34,753	924,419	766,002	820,797	628,541	1,042,038	420,318	0	91,831	70,541	372.9
Hamburg Boro	6,148,207	3,641,791	3,433,396	160,688	47,707	1,028,033	897,410	518,735	362,902	877,660	437,716	0	66,770	111,653	240.7
Hampton Twp	6,151,020	3,679,815	3,515,185	97,234	67,396	1,112,641	988,592	704,308	554,167	637,481	331,759	0	16,011	0	315.1
Hardyston Twp	11,135,203	6,125,532	5,890,725	138,637	96,170	1,923,165	1,419,446	1,294,636	1,102,126	1,702,649	565,739	0	89,221	475	592.1
High Point Regional	17,548,616	9,311,292	9,074,851	206,494	29,947	2,926,259	2,602,361	1,631,472	1,409,383	2,385,470	1,127,158	0	1,207,316	43,366	783.2
Hopatcong	28,417,440	16,124,084	15,334,544	501,671	287,869	4,941,579	3,524,732	2,621,428	2,187,110	3,941,326	1,580,779	0	789,023	263,409	1406.5
Kittatinny Regional	17,678,933	10,628,770	10,234,782	144,032	249,956	2,152,215	2,041,067	1,741,261	1,467,327	2,069,643	930,807	0	1,030,081	66,374	774.1
Lafayette Twp	4,205,852	2,724,573	2,492,082	154,827	77,664	491,219	331,035	459,967	252,446	475,205	203,744	0	54,887	0	208.5
Lenape Valley Regional	14,521,050	7,187,428	6,741,110	350,404	95,914	2,777,637	2,407,999	1,628,803	1,424,237	1,855,913	870,866	0	1,014,946	405,996	664.7
Montague Twp	6,925,605	3,690,153	3,451,742	153,032	85,379	1,146,945	950,139	1,122,505	834,951	775,078	334,779	82,031	34,818	30,117	309.0
Newton Town	28,313,090	16,302,491	15,700,800	358,598	243,093	4,396,217	3,771,129	3,441,051	2,955,409	2,899,211	1,630,716	0	1,197,678	74,099	1549.9
Ogdensburg Boro	4,916,314	2,807,485	2,747,505	59,533	447	887,232	726,186	433,711	337,754	713,353	356,789	0	64,102	91,175	280.7
Sandyston-Walpack Twp	2,751,524	1,582,563	1,385,841	44,193	152,529	583,634	412,177	309,890	139,449	263,922	89,456	7,849	1,818	0	123.4
Sparta Twp	61,351,189	36,769,774	35,344,691	685,080	740,003	10,216,013	9,648,215	5,929,167	4,838,196	6,567,300	3,522,305	150	1,726,987	166,759	3234.1
Stanhope Boro	5,666,634	3,203,127	3,095,164	33,941	74,022	1,107,660	898,550	695,109	549,583	628,236	308,616	0	32,502	51,005	311.2
Stillwater Twp	5,796,140	3,537,775	3,380,189	97,857	59,729	855,806	708,580	662,682	528,403	728,140	375,679	0	6,817	10,935	284.4
Sussex-Wantage Regional	20,729,483	12,902,170	12,599,883	156,703	145,584	3,022,611	2,834,336	2,142,326	1,729,903	2,471,058	1,360,492	0	80,714	200,288	1049.3
Sussex County Vocational	13,935,904	6,750,184	6,362,685	346,226	41,273	1,888,017	1,668,962	2,136,011	1,653,483	2,320,895	1,347,639	0	812,903	0	697.5
Vernon Twp	57,387,256	30,494,744	29,297,411	667,641	529,692	12,366,270	11,633,069	5,567,067	5,032,243	7,592,730	4,483,830	0	1,345,919	271,746	2935.1
Wallkill Valley Regional	12,165,372	6,676,721	6,476,738	107,167	92,816	1,814,113	1,481,531	1,471,070	1,238,328	1,344,726	792,868	0	858,742	103,964	607.5

Summary / Regular Districts 2022-23 Actual Totals

County=Union

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Berkeley Heights Twp	49,689,565	29,690,154	28,600,597	286,454	803,103	8,614,905	8,365,514	5,164,885	4,136,416	4,405,205	2,855,767	0	1,727,365	72,651	2485.3
Clark Twp	33,771,567	19,564,495	18,356,853	401,620	806,022	4,772,600	4,109,099	3,743,049	3,411,054	4,505,854	1,422,785	0	1,173,117	222,001	2227.1
Cranford Twp	65,186,663	38,350,745	36,700,092	840,892	809,761	10,551,591	9,434,816	6,915,159	5,897,134	7,420,489	3,734,575	45,499	1,842,765	248,074	3763.0
Elizabeth City	507,308,735	291,706,678	278,375,974	8,942,726	4,387,978	77,554,598	68,167,818	46,184,813	36,549,246	85,829,811	46,951,576	0	4,181,221	7,393,682	27532.2
Garwood Boro	5,815,943	3,189,974	3,095,242	94,732	0	1,098,834	974,700	748,320	542,131	700,844	377,102	0	67,189	59,676	363.3
Hillside Twp	55,528,591	30,492,497	29,351,819	654,865	485,813	9,189,227	7,289,701	6,805,082	6,124,981	7,758,075	5,080,500	0	1,211,139	548,089	2981.2
Kenilworth Boro	27,076,368	17,160,784	16,301,382	522,906	336,496	4,514,756	4,130,880	2,342,184	1,849,279	2,316,427	542,161	0	698,948	0	1446.9
Linden City	113,119,377	71,428,266	66,107,234	3,140,278	2,180,754	15,360,845	13,632,334	10,911,325	9,732,732	13,806,841	8,367,903	58,406	1,522,520	399,698	6047.9
Mountainside Boro	11,968,737	7,592,028	7,349,120	192,174	50,734	1,880,217	1,609,757	1,116,786	957,633	1,248,773	652,144	0	130,933	0	740.5
New Providence Boro	39,001,369	23,606,935	22,609,174	934,589	63,172	5,647,917	5,134,338	4,770,008	3,816,366	3,435,593	2,273,547	0	1,452,363	200,451	2316.7
Plainfield City	147,769,065	87,195,764	80,407,668	1,511,056	5,277,040	23,573,548	20,089,305	13,238,064	10,385,235	21,750,538	13,308,626	0	1,384,374	1,294,915	8364.1
Rahway City	66,163,561	39,507,086	37,957,403	1,047,841	501,842	11,507,676	8,089,558	7,690,426	6,021,560	5,963,091	3,499,705	0	1,454,592	397,939	4099.4
Roselle Boro	52,824,940	31,742,121	28,034,899	1,704,482	2,002,740	9,350,866	6,328,199	5,217,293	4,444,069	5,894,081	2,156,240	0	587,906	623,529	2879.2
Roselle Park Boro	35,335,670	20,619,371	19,647,975	473,190	498,206	5,835,628	5,606,212	3,500,420	2,909,351	4,210,871	1,811,710	0	1,078,412	126,636	2032.8
Scotch Plains-Fanwood Reg	88,165,588	53,880,931	51,877,498	1,504,968	498,465	15,155,727	11,990,941	7,807,653	6,719,274	9,119,680	5,768,309	0	2,014,753	841,011	5524.5
Springfield Twp	36,478,488	20,656,389	19,268,365	1,170,248	217,776	6,183,026	4,967,189	3,307,318	2,880,333	4,948,985	2,375,360	0	1,138,753	555,070	2185.1
Summit City	69,258,422	44,386,934	42,449,124	1,601,594	336,216	8,685,795	7,954,710	7,349,848	6,648,097	6,963,767	4,338,006	0	1,861,384	580,373	3926.2
Union County Vocational	28,590,739	16,966,809	14,411,597	853,043	1,702,169	2,231,730	2,201,476	3,714,539	3,285,580	5,055,420	987,546	0	459,527	0	2108.0
Union Twp	120,459,646	71,660,302	65,406,171	1,354,969	4,899,162	22,523,852	17,572,048	12,673,721	10,106,584	11,510,676	8,192,277	0	1,427,459	1,000,224	7535.8
Westfield Town	99,900,948	60,102,395	58,600,396	1,034,779	467,220	18,551,926	15,879,917	10,637,219	8,253,139	8,176,433	5,394,977	0	2,432,975	455,823	5854.8
Winfield Twp	3,498,905	1,896,976	1,816,065	46,302	34,609	802,681	709,534	327,739	270,447	428,998	181,897	0	36,156	11,062	136.5

Summary / Regular Districts 2022-23 Actual Totals

County=Warren

District	Indicator 1 Total Cost	Indicator 2 Total Classroom Instruction	Indicator 3 Classroom Salaries & Benefits	Indicator 4 Classroom Gen. Supplies Textbooks	Indicator 5 Classroom Purchased Services & Oth.	Indicator 6 Total Support Services	Indicator 7 Support Services Sals & Bens	Indicator 8 Total Admin Costs	Indicator 9 Admin Salaries & Benefits	Indicator 10 Oper. & Maint. of Plant	Indicator 11 Oper. & Maint of Plant Sals & Bens	Indicator 12 Total Food Services	Indicator 13 Extracur Costs	Indicator 15 Total Equip.	Average Daily Enroll
Allamuchy Twp	7,490,194	4,140,279	3,943,093	83,414	113,772	1,048,158	869,708	970,754	718,090	1,063,163	517,250	0	154,571	0	431.6
Alpha Boro	3,878,711	2,563,529	2,412,427	83,062	68,040	519,798	342,557	407,367	291,547	378,622	199,214	0	9,396	0	201.5
Belvidere Town	11,744,591	7,051,174	6,718,218	290,916	42,040	1,382,226	1,176,712	1,363,121	1,140,882	1,450,059	609,386	0	497,900	83,162	603.5
Blairstown Twp	7,720,599	4,627,439	4,346,862	158,072	122,505	1,507,305	1,203,345	721,356	591,742	840,978	309,740	0	721	44,083	433.7
Franklin Twp	4,428,186	2,640,768	2,470,705	162,776	7,287	774,575	621,566	517,959	447,187	467,897	244,581	0	25,113	60,465	197.1
Frelinghuysen Twp	2,243,084	1,253,516	1,205,453	13,771	34,292	332,816	246,980	216,696	147,177	416,583	145,804	17,111	6,294	0	130.2
Great Meadows Regional	10,373,455	5,927,928	5,355,952	326,477	245,499	1,859,326	1,505,328	1,028,682	835,498	1,525,829	506,751	1,384	15,049	48,673	641.8
Greenwich Twp	9,196,859	6,120,424	5,885,246	129,551	105,627	1,342,930	1,143,166	787,684	587,969	944,084	395,193	0	0	0	653.5
Hackettstown	35,368,894	20,619,931	18,768,789	806,523	1,044,619	5,973,889	5,053,446	3,119,433	2,496,177	4,209,218	2,012,867	0	1,446,423	460,742	2033.2
Harmony Twp	4,820,901	3,093,783	2,855,545	188,001	50,237	595,364	335,056	454,400	214,276	662,822	254,724	0	8,539	0	186.1
Hope Twp	3,261,576	1,934,821	1,857,745	35,429	41,647	562,346	233,631	361,269	289,181	374,818	187,618	0	22,859	0	134.5
Knowlton Twp	3,543,865	2,063,151	1,999,433	22,198	41,520	711,816	677,283	372,841	308,886	376,800	170,818	0	5,024	10,300	175.9
Lopatcong Twp	10,366,360	6,737,023	6,412,142	182,264	142,617	1,177,296	936,155	1,111,157	906,573	1,291,636	710,636	0	45,270	22,910	730.2
Mansfield Twp	9,686,326	6,608,238	6,524,675	74,495	9,068	1,596,497	1,513,911	973,602	763,743	502,347	183,303	0	0	0	550.0
North Warren Regional	12,698,799	6,625,858	5,953,014	220,712	452,132	2,073,681	1,609,154	1,330,869	1,158,156	1,740,333	789,983	0	928,057	0	624.0
Oxford Twp	4,669,424	2,788,799	2,651,872	43,893	93,034	891,319	637,154	498,494	383,809	445,504	195,004	0	26,142	43,650	248.9
Phillipsburg Town	70,316,738	43,545,084	40,365,680	1,254,510	1,924,894	11,463,843	9,908,512	6,695,403	4,662,362	6,392,446	2,973,101	0	2,132,361	461,079	3886.0
Pohatcong Twp	5,633,277	3,527,745	2,936,070	164,385	427,290	851,439	646,366	580,076	498,809	663,362	318,601	0	8,833	0	306.6
Warren County Vocational	8,132,935	4,367,810	4,154,776	204,186	8,848	655,124	519,229	1,663,927	1,205,283	1,226,410	486,153	0	218,878	30,246	411.1
Warren Hills Regional	30,528,773	17,017,680	16,331,361	493,809	192,510	4,780,611	4,342,955	3,126,175	2,468,883	3,914,382	2,174,629	0	1,663,527	110,716	1567.8
Washington Boro	8,845,877	5,533,426	4,975,268	411,207	146,951	1,507,013	1,260,971	621,442	484,188	1,183,995	447,633	0	0	0	561.9
Washington Twp	7,577,621	4,204,580	4,072,718	50,253	81,609	1,494,218	1,404,574	903,898	769,982	933,088	347,469	0	6,724	0	386.1
White Twp	5,495,546	3,543,653	3,420,180	69,104	54,369	842,850	425,138	544,850	379,075	523,764	247,558	0	40,430	10,200	270.5