| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Absecon City | 15,989,213 | 9,822,415 | 9,440,748 | 333,875 | 47,792 | 3,121,263 | 2,988,756 | 1,603,668 | 1,260,991 | 1,184,225 | 498,916 | 0 | 126,319 | 40,002 | 9.5 | 71,169 | 59.7 | 69,481 | 131.3 | 130,000 | 16.0 | 924.0 |
| Atlantic City | 135,941,351 | 82,886,237 | 75,396,903 | 2,613,166 | 4,876,168 | 17,496,961 | 15,372,918 | 14,210,713 | 10,820,073 | 19,673,251 | 9,574,313 | 0 | 1,469,220 | 1,609,367 | 9.6 | 103,981 | 84.4 | 98,931 | 189.3 | 150,331 | 22.0 | 6281.7 |
| Atlantic Co Vocational | 30,434,859 | 16,546,980 | 15,135,223 | 1,207,511 | 204,246 | 3,398,552 | 3,134,687 | 3,512,438 | 2,722,727 | 5,956,914 | 2,540,397 | 0 | 952,222 | 575,976 | 17.0 | 77,151 | 29.9 | 76,559 | 107.2 | 110,997 | 9.9 | 1772.1 |
| Atlantic Co Special Serv | 16,116,580 | 8,308,577 | 7,681,219 | 167,140 | 460,218 | 3,343,638 | 3,231,306 | 1,952,886 | 1,332,564 | 2,469,011 | 1,096,341 | 40,000 | 0 | 152,407 | 9.9 | 86,774 | 8.3 | 99,215 | 63.4 | 125,304 | 14.0 | 327.7 |
| Brigantine City | 13,700,040 | 8,170,175 | 7,947,663 | 181,601 | 40,911 | 2,449,396 | 1,895,797 | 880,544 | 658,639 | 1,981,224 | 1,127,698 | 0 | 203,166 | 52,276 | 6.5 | 102,124 | 38.3 | 90,551 | 95.8 | 134,716 | 17.3 | 378.9 |
| Buena Regional | 31,625,830 | 18,254,150 | 16,961,023 | 211,224 | 1,081,903 | 5,060,199 | 3,746,806 | 3,350,802 | 2,573,152 | 3,995,337 | 1,549,083 | 0 | 948,200 | 93,168 | 11.3 | 91,996 | 55.7 | 95,676 | 100.9 | 109,733 | 10.8 | 1672.5 |
| Egg Harbor City | 9,854,991 | 6,094,748 | 5,718,567 | 231,730 | 144,451 | 1,350,061 | 1,193,594 | 1,067,525 | 872,104 | 1,219,335 | 547,589 | 0 | 123,322 | 135,714 | 9.1 | 62,217 | 57.4 | 77,389 | 143.5 | 126,026 | 18.3 | 572.2 |
| Egg Harbor Twp | 145,832,182 | 87,730,292 | 81,732,193 | 1,921,377 | 4,076,722 | 26,408,448 | 23,093,850 | 10,396,138 | 8,849,217 | 18,045,324 | 10,478,567 | 0 | 1,786,114 | 930,692 | 10.8 | 82,254 | 64.5 | 74,354 | 167.1 | 120,563 | 18.1 | 7298.9 |
| Estell Manor City | 3,285,651 | 1,771,287 | 1,631,670 | 46,572 | 93,045 | 528,766 | 431,001 | 385,699 | 306,230 | 551,744 | 290,773 | 0 | 28,045 | 0 | 11.3 | 69,914 | 92.0 | 69,866 | 61.3 | 125,000 | 6.1 | 187.0 |
| Folsom Boro | 6,314,073 | 3,808,615 | 3,580,063 | 113,232 | 115,320 | 1,037,031 | 938,920 | 725,580 | 572,022 | 680,104 | 332,030 | 0 | 59,412 | 0 | 10.1 | 67,147 | 46.6 | 65,647 | 124.3 | 129,439 | 15.0 | 370.9 |
| Galloway Twp | 59,947,921 | 38,546,647 | 37,696,355 | 651,190 | 199,102 | 9,080,572 | 7,624,162 | 5,220,469 | 4,486,056 | 6,940,208 | 3,165,380 | 0 | 116,379 | 18,962 | 10.3 | 85,579 | 63.4 | 84,929 | 170.9 | 130,765 | 19.3 | 3077.9 |
| Greater Egg Harbor Reg | 63,306,997 | 34,417,762 | 30,364,231 | 1,057,408 | 2,996,123 | 7,880,444 | 7,214,670 | 6,367,818 | 4,465,488 | 10,622,406 | 4,897,936 | 0 | 3,937,139 | 47,442 | 11.9 | 90,575 | 60.8 | 84,269 | 106.8 | 118,878 | 10.7 | 3000.2 |
| Hamilton Twp | 48,567,035 | 29,829,561 | 27,650,869 | 1,928,566 | 250,126 | 8,671,404 | 7,922,241 | 4,250,286 | 3,422,385 | 5,616,292 | 2,304,769 | 0 | 172,906 | 550,514 | 11.0 | 70,808 | 70.3 | 63,032 | 174.9 | 117,318 | 18.4 | 2822.2 |
| Hammonton Town | 50,507,608 | 30,029,615 | 28,450,746 | 1,125,010 | 453,859 | 8,075,418 | 7,420,079 | 4,841,767 | 3,860,461 | 5,584,904 | 2,749,282 | 0 | 1,538,179 | 667,992 | 13.2 | 86,644 | 66.8 | 89,615 | 163.6 | 132,809 | 14.9 | 3260.0 |
| Linwood City | 14,473,521 | 8,711,779 | 8,326,169 | 250,103 | 135,507 | 2,448,813 | 2,178,334 | 1,611,672 | 1,207,857 | 1,584,986 | 797,171 | 0 | 116,271 | 3,723 | 10.9 | 83,575 | 61.8 | 73,281 | 131.0 | 119,327 | 14.1 | 810.9 |
| Mainland Regional | 25,982,253 | 14,325,732 | 13,734,060 | 554,442 | 37,230 | 4,030,235 | 3,780,007 | 1,977,394 | 1,664,901 | 3,882,473 | 1,892,681 | 0 | 1,598,588 | 201,553 | 11.3 | 99,271 | 54.6 | 92,025 | 116.8 | 134,770 | 12.4 | 1163.0 |
| Margate City | 10,465,739 | 6,537,989 | 6,260,810 | 270,746 | 6,433 | 1,569,873 | 1,238,577 | 743,942 | 600,358 | 1,453,250 | 749,012 | 32,000 | 109,327 | 204,303 | 6.5 | 98,620 | 42.8 | 80,043 | 79.3 | 120,167 | 14.0 | 316.3 |
| Mullica Twp | 11,279,845 | 6,196,351 | 6,029,475 | 141,699 | 25,177 | 2,347,436 | 2,040,285 | 1,426,825 | 1,112,752 | 1,214,601 | 586,220 | 0 | 94,632 | 61,578 | 10.2 | 80,631 | 77.5 | 91,512 | 103.3 | 119,601 | 11.5 | 624.1 |
| Northfield City | 16,012,825 | 11,001,017 | 10,356,334 | 306,119 | 338,564 | 1,790,168 | 1,516,861 | 1,698,194 | 1,390,542 | 1,403,716 | 621,357 | 0 | 119,731 | 125,531 | 9.3 | 68,023 | 54.9 | 61,028 | 169.0 | 117,000 | 21.2 | 820.6 |
| Pleasantville City | 74,876,969 | 41,502,717 | 39,013,100 | 779,917 | 1,709,700 | 13,072,052 | 11,780,261 | 6,956,837 | 5,303,655 | 11,428,687 | 6,209,588 | 0 | 1,415,129 | 864,337 | 11.8 | 90,885 | 65.6 | 67,520 | 170.1 | 144,417 | 17.0 | 3677.7 |
| Port Republic City | 2,108,652 | 1,201,915 | 1,153,430 | 29,997 | 18,488 | 442,546 | 358,843 | 232,317 | 180,344 | 230,674 | 101,057 | 1,200 | 0 | 0 | 9.7 | 64,181 | 79.3 | 60,512 | 111.0 | 87,401 | 12.8 | 110.5 |
| Somers Point City | 15,004,988 | 8,528,251 | 8,427,861 | 23,943 | 76,447 | 3,003,603 | 2,460,760 | 1,560,301 | 1,286,894 | 1,783,385 | 866,709 | 0 | 129,448 | 244,060 | 9.4 | 86,798 | 47.1 | 86,243 | 125.5 | 115,134 | 16.0 | 736.0 |
| Ventnor City | 14,126,346 | 8,429,522 | 8,240,045 | 180,735 | 8,742 | 2,391,759 | 1,599,345 | 1,213,315 | 947,319 | 2,041,505 | 485,426 | 0 | 50,245 | 153,802 | 6.8 | 98,050 | 50.4 | 81,037 | 119.8 | 145,836 | 19.9 | 479.2 |
| Weymouth Twp | 3,090,340 | 1,590,088 | 1,531,055 | 29,313 | 29,720 | 514,424 | 390,611 | 483,770 | 402,597 | 488,745 | 201,883 | 0 | 0 | 0 | 11.2 | 59,477 | 177.0 | 52,775 | 35.4 | 87,103 | 3.4 | 179.4 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allendale Boro | 16,889,999 | 9,786,704 | 9,090,088 | 376,061 | 320,555 | 2,867,404 | 2,474,706 | 1,850,036 | 1,625,480 | 2,232,440 | 1,070,605 | 0 | 153,415 | 16,282 | 12.0 | 86,665 | 83.3 | 102,625 | 179.2 | 174,047 | 17.1 | 893.0 |
| Alpine Boro | 4,678,536 | 2,477,068 | 2,281,188 | 55,831 | 140,049 | 1,268,203 | 1,096,459 | 357,453 | 291,003 | 486,001 | 221,651 | 0 | 84,535 | 0 | 8.2 | 78,979 | 64.8 | 96,802 | 32.4 | 131,937 | 4.5 | 162.1 |
| Bergen Co Special Service | 54,839,627 | 29,905,680 | 26,226,023 | 805,920 | 2,873,737 | 13,510,691 | 11,893,975 | 4,844,209 | 3,865,460 | 6,089,061 | 2,699,953 | 75,000 | 64,651 | 837,215 | 2.6 | 88,135 | 3.7 | 92,826 | 30.1 | 140,000 | 20.0 | 596.4 |
| Bergen County Vocational Technical Schoo | 74,472,280 | 38,919,720 | 34,095,810 | 1,860,428 | 2,963,482 | 8,216,366 | 7,566,265 | 13,788,622 | 10,862,509 | 10,104,672 | 5,600,307 | 256,026 | 2,616,387 | 842,400 | 11.6 | 94,812 | 67.1 | 91,937 | 112.8 | 147,544 | 11.4 | 2753.5 |
| Bergenfield Boro | 70,195,143 | 42,998,216 | 35,052,530 | 1,276,751 | 6,668,935 | 9,396,801 | 7,356,397 | 7,353,805 | 6,038,130 | 8,563,617 | 4,772,313 | 0 | 1,252,158 | 2,079,556 | 12.5 | 87,965 | 69.9 | 86,465 | 166.6 | 146,031 | 15.7 | 3687.3 |
| Bogota Boro | 24,640,384 | 13,534,529 | 11,090,635 | 447,617 | 1,996,277 | 4,149,012 | 2,285,384 | 3,278,735 | 2,465,808 | 2,821,086 | 1,170,402 | 0 | 824,912 | 469,242 | 11.9 | 75,400 | 65.0 | 73,100 | 118.1 | 118,692 | 11.7 | 1304.6 |
| Carlstadt Boro | 10,857,160 | 6,395,701 | 5,942,780 | 305,071 | 147,850 | 1,845,842 | 1,631,216 | 1,233,485 | 1,026,881 | 1,336,391 | 581,807 | 0 | 45,741 | 0 | 11.6 | 81,659 | 73.0 | 89,537 | 85.2 | 97,236 | 8.5 | 499.7 |
| Carlstadt-East Rutherford | 15,752,743 | 7,959,078 | 7,701,873 | 188,180 | 69,025 | 3,632,422 | 2,398,581 | 1,812,616 | 1,231,831 | 1,689,989 | 951,839 | 0 | 615,756 | 207,075 | 13.9 | 68,631 | 106.2 | 63,500 | 90.8 | 143,430 | 7.4 | 823.9 |
| Cliffside Park Boro | 50,165,176 | 31,931,103 | 29,838,638 | 750,920 | 1,341,545 | 6,959,499 | 5,204,757 | 5,421,411 | 4,111,742 | 3,972,255 | 1,985,275 | 20,229 | 1,118,212 | 103,815 | 12.4 | 72,941 | 75.5 | 85,790 | 140.6 | 128,954 | 13.2 | 3067.1 |
| Closter Boro | 20,971,548 | 12,492,877 | 11,453,888 | 616,568 | 422,421 | 3,961,643 | 3,303,829 | 2,448,953 | 1,976,600 | 1,968,661 | 1,045,042 | 0 | 96,452 | 81,149 | 11.7 | 89,054 | 63.3 | 86,216 | 148.8 | 152,519 | 15.0 | 1192.1 |
| Cresskill Boro | 30,985,954 | 20,098,876 | 19,309,947 | 519,268 | 269,661 | 3,524,130 | 3,153,617 | 3,681,019 | 3,164,773 | 2,942,141 | 1,484,214 | 0 | 739,789 | 0 | 11.6 | 101,107 | 65.6 | 99,640 | 121.9 | 142,618 | 12.4 | 1724.3 |
| Demarest Boro | 15,980,032 | 9,266,698 | 8,698,239 | 354,628 | 213,831 | 2,754,121 | 2,233,520 | 1,727,535 | 1,442,185 | 1,999,442 | 965,328 | 0 | 162,637 | 11,189 | 9.7 | 76,681 | 50.9 | 74,956 | 127.2 | 169,483 | 15.7 | 774.2 |
| Dumont Boro | 41,635,500 | 25,755,561 | 24,407,390 | 1,186,548 | 161,623 | 4,526,044 | 4,082,881 | 5,400,710 | 4,781,564 | 4,876,093 | 3,083,342 | 0 | 956,859 | 0 | 12.0 | 84,732 | 79.2 | 79,522 | 140.8 | 150,031 | 13.5 | 2528.4 |
| East Rutherford Boro | 17,862,850 | 11,496,781 | 10,608,489 | 230,039 | 658,253 | 2,376,666 | 2,027,245 | 2,058,944 | 1,580,142 | 1,823,692 | 883,947 | 0 | 62,535 | 33,681 | 9.5 | 88,112 | 58.9 | 76,786 | 127.7 | 147,000 | 15.7 | 763.8 |
| Edgewater Boro | 13,968,297 | 7,779,978 | 6,994,119 | 491,895 | 293,964 | 2,656,786 | 1,515,292 | 1,593,019 | 1,387,335 | 1,821,387 | 889,965 | 0 | 39,943 | 0 | 9.8 | 66,701 | 97.1 | 64,824 | 113.3 | 143,377 | 12.8 | 683.2 |
| Elmwood Park | 39,524,952 | 20,049,940 | 19,496,828 | 234,216 | 318,896 | 7,183,989 | 5,534,560 | 5,760,710 | 4,861,426 | 5,508,987 | 2,376,232 | 150,000 | 813,798 | 138,582 | 12.8 | 58,284 | 64.3 | 61,238 | 142.9 | 113,808 | 13.4 | 2569.6 |
| Emerson Boro | 21,307,144 | 11,795,824 | 11,311,182 | 349,899 | 134,743 | 2,833,425 | 2,290,924 | 2,686,043 | 2,484,626 | 2,879,269 | 1,561,048 | 0 | 1,038,407 | 56,604 | 11.6 | 75,900 | 64.5 | 81,400 | 98.5 | 154,898 | 10.0 | 1097.8 |
| Englewood City | 57,671,515 | 35,071,327 | 30,523,144 | 1,087,194 | 3,460,989 | 8,525,008 | 7,231,938 | 6,325,876 | 4,933,532 | 6,398,154 | 1,182,841 | 0 | 1,331,631 | 518,546 | 10.8 | 82,251 | 63.0 | 95,108 | 142.7 | 166,412 | 15.4 | 2863.5 |
| Englewood Cliffs Boro | 11,941,953 | 6,640,409 | 6,279,517 | 154,121 | 206,771 | 2,760,335 | 2,182,018 | 1,107,938 | 912,459 | 1,381,673 | 832,563 | 0 | 30,849 | 76,040 | 8.7 | 84,476 | 46.6 | 84,476 | 83.8 | 149,972 | 11.4 | 418.6 |
| Fair Lawn Public Schools | 101,772,260 | 60,110,362 | 56,447,846 | 986,457 | 2,676,059 | 16,823,817 | 13,380,003 | 10,807,341 | 8,900,550 | 11,710,383 | 3,569,681 | 0 | 1,749,501 | 313,163 | 11.6 | 85,806 | 68.7 | 90,779 | 183.2 | 166,141 | 18.5 | 5517.3 |
| Fairview Boro | 20,616,133 | 11,459,520 | 10,479,452 | 718,647 | 261,421 | 3,457,644 | 2,755,611 | 3,046,625 | 2,637,439 | 2,540,453 | 1,111,558 | 0 | 55,393 | 0 | 13.7 | 65,200 | 81.6 | 65,200 | 141.0 | 132,047 | 12.0 | 1619.0 |
| Fort Lee Boro | 71,042,905 | 41,763,789 | 38,761,685 | 1,998,743 | 1,003,361 | 13,358,002 | 10,416,161 | 7,096,623 | 5,718,117 | 7,209,002 | 2,585,418 | 0 | 1,396,631 | 47,918 | 12.2 | 83,775 | 69.0 | 91,975 | 202.0 | 142,162 | 19.5 | 3790.0 |
| Franklin Lakes Boro | 33,907,207 | 21,304,047 | 20,476,960 | 716,146 | 110,941 | 6,171,462 | 5,922,882 | 3,147,988 | 2,846,708 | 3,160,961 | 367,804 | 30,211 | 92,539 | 246,075 | 8.3 | 90,227 | 42.1 | 81,666 | 109.2 | 166,091 | 15.7 | 1194.3 |
| Garfield City | 95,289,424 | 59,710,541 | 58,448,780 | 414,937 | 846,824 | 14,393,714 | 11,468,587 | 10,323,104 | 9,042,282 | 9,488,526 | 5,811,117 | 0 | 1,081,124 | 170,112 | 11.2 | 74,900 | 66.0 | 85,250 | 129.4 | 167,962 | 13.5 | 4778.6 |
| Glen Rock Boro | 49,143,886 | 26,549,232 | 24,027,742 | 568,715 | 1,952,775 | 8,339,532 | 5,671,041 | 6,113,828 | 5,270,243 | 6,698,753 | 1,441,117 | 47,662 | 1,380,080 | 206,244 | 11.6 | 82,174 | 53.7 | 83,479 | 128.8 | 151,629 | 13.5 | 2580.1 |
| Hackensack City | 114,416,442 | 68,627,229 | 61,248,547 | 2,731,547 | 4,647,135 | 20,641,164 | 14,839,489 | 10,685,390 | 9,380,690 | 12,671,293 | 5,488,792 | 0 | 1,747,626 | 822,198 | 11.8 | 104,596 | 58.8 | 108,295 | 142.9 | 186,317 | 14.6 | 5234.3 |
| Harrington Park Boro | 12,874,344 | 7,785,476 | 7,528,369 | 133,436 | 123,671 | 2,173,881 | 1,575,204 | 1,390,577 | 1,131,282 | 1,388,760 | 499,716 | 0 | 127,947 | 4,995 | 11.3 | 88,630 | 64.0 | 77,974 | 125.4 | 158,574 | 13.1 | 625.8 |
| Hasbrouck Heights Boro | 32,557,463 | 18,635,381 | 17,567,828 | 428,394 | 639,159 | 5,391,271 | 4,407,024 | 3,020,427 | 2,594,822 | 4,372,332 | 1,943,407 | 0 | 1,122,151 | 69,521 | 11.9 | 93,945 | 66.1 | 81,738 | 142.4 | 149,381 | 14.1 | 1657.9 |
| Haworth Boro | 9,898,294 | 6,053,066 | 5,785,171 | 161,024 | 106,871 | 1,517,492 | 1,169,395 | 1,066,386 | 803,047 | 1,187,391 | 675,523 | 0 | 73,959 | 0 | 9.5 | 69,767 | 69.8 | 66,148 | 113.5 | 115,000 | 13.6 | 454.2 |
| Hillsdale Boro | 24,013,868 | 14,447,130 | 14,194,915 | 219,155 | 33,060 | 4,586,540 | 3,087,901 | 2,216,502 | 1,849,514 | 2,646,389 | 550,220 | 0 | 98,280 | 356,872 | 8.9 | 80,725 | 61.6 | 96,078 | 140.3 | 162,294 | 18.1 | 1126.4 |
| Ho Ho Kus Boro | 11,220,167 | 6,122,088 | 5,919,157 | 80,932 | 121,999 | 2,408,782 | 2,018,257 | 1,408,383 | 1,235,689 | 1,249,869 | 741,887 | 0 | 31,046 | 23,139 | 10.9 | 82,668 | 64.5 | 91,964 | 92.5 | 143,639 | 9.9 | 558.1 |
| Leonia Boro | 36,075,974 | 20,322,588 | 19,399,851 | 630,438 | 292,299 | 5,471,142 | 4,844,847 | 5,122,910 | 3,821,489 | 3,939,297 | 2,502,806 | 0 | 978,634 | 162,034 | 10.9 | 69,452 | 56.8 | 70,550 | 128.4 | 150,055 | 14.0 | 2062.8 |
| Little Ferry Boro | 18,271,077 | 9,665,557 | 8,967,994 | 289,515 | 408,048 | 3,752,835 | 1,765,744 | 2,584,679 | 1,890,068 | 2,180,250 | 1,074,514 | 0 | 69,017 | 317,450 | 9.6 | 73,819 | 99.9 | 74,289 | 99.9 | 122,500 | 11.4 | 815.1 |
| Lodi Borough | 49,325,241 | 26,993,302 | 25,023,016 | 593,040 | 1,377,246 | 9,569,849 | 6,577,573 | 5,472,434 | 4,752,669 | 6,346,206 | 2,878,887 | 0 | 943,450 | 535,999 | 12.6 | 65,449 | 76.5 | 72,977 | 130.1 | 148,157 | 12.0 | 3063.1 |
| Lyndhurst Twp | 45,627,990 | 25,322,351 | 23,928,307 | 1,106,450 | 287,594 | 6,646,743 | 5,523,926 | 4,991,880 | 4,333,685 | 7,015,308 | 2,821,989 | 251,000 | 1,149,091 | 82,058 | 13.8 | 86,030 | 54.4 | 85,530 | 153.7 | 168,683 | 14.0 | 2601.2 |
| Mahwah Twp | 61,875,836 | 32,290,430 | 30,022,033 | 832,467 | 1,435,930 | 13,478,561 | 10,586,249 | 6,979,656 | 5,330,481 | 7,035,920 | 955,184 | 0 | 1,970,383 | 229,731 | 10.1 | 83,016 | 62.6 | 81,937 | 92.8 | 143,918 | 10.6 | 2691.8 |
| Maywood Boro | 15,975,861 | 10,034,202 | 9,469,787 | 487,397 | 77,018 | 2,460,965 | 1,559,341 | 1,527,789 | 1,267,577 | 1,753,910 | 965,220 | 0 | 57,953 | 0 | 12.5 | 66,499 | 79.4 | 73,850 | 200.2 | 136,792 | 18.5 | 995.7 |
| Midland Park Boro | 21,850,664 | 12,430,880 | 11,749,141 | 445,609 | 236,130 | 3,469,131 | 2,870,095 | 2,744,066 | 2,553,484 | 2,232,924 | 1,356,759 | 0 | 805,017 | 29,395 | 8.4 | 66,200 | 47.1 | 87,250 | 109.5 | 175,826 | 15.4 | 871.3 |
| Montvale Boro | 17,568,207 | 11,200,297 | 10,900,030 | 237,659 | 62,608 | 2,605,970 | 2,077,984 | 2,113,928 | 1,886,926 | 1,525,716 | 319,170 | 0 | 119,887 | 0 | 10.8 | 83,758 | 75.0 | 85,247 | 121.9 | 157,139 | 12.9 | 983.6 |
| Moonachie Boro | 6,689,002 | 3,723,741 | 3,562,914 | 86,115 | 74,712 | 1,609,771 | 664,750 | 603,866 | 470,684 | 717,928 | 361,364 | 0 | 27,871 | 50,437 | 10.0 | 68,707 | 180.0 | 83,653 | 120.0 | 115,581 | 12.7 | 379.2 |
| New Milford Boro | 38,577,346 | 21,350,598 | 20,603,362 | 479,644 | 267,592 | 5,942,291 | 4,516,366 | 5,323,471 | 4,688,719 | 4,620,982 | 2,595,799 | 0 | 1,128,513 | 264,095 | 12.2 | 76,381 | 66.1 | 81,521 | 145.4 | 154,725 | 14.1 | 2018.1 |
| North Arlington Boro | 31,829,617 | 18,678,166 | 16,934,506 | 1,083,170 | 660,490 | 4,698,341 | 3,238,294 | 3,478,859 | 3,071,081 | 4,173,049 | 1,972,513 | 0 | 725,590 | 125,462 | 12.9 | 69,650 | 68.8 | 58,750 | 128.9 | 130,174 | 11.9 | 2044.3 |
| Northern Highlands Regional High School | 26,995,983 | 15,372,059 | 14,684,210 | 421,527 | 266,322 | 4,415,353 | 4,002,577 | 2,161,022 | 1,818,721 | 3,321,189 | 1,431,719 | 10,740 | 1,624,020 | 796,967 | 11.2 | 92,084 | 69.7 | 105,464 | 84.1 | 136,000 | 8.7 | 1260.2 |
| Northern Valley Regional | 53,439,544 | 31,060,771 | 28,473,639 | 897,858 | 1,689,274 | 9,047,420 | 7,837,927 | 5,144,316 | 4,323,759 | 5,110,905 | 2,771,165 | 0 | 3,054,576 | 238,961 | 9.7 | 119,285 | 35.0 | 105,535 | 83.1 | 161,572 | 10.9 | 2118.8 |
| Northvale Boro | 10,479,308 | 6,045,787 | 5,810,929 | 197,028 | 37,830 | 2,053,234 | 1,602,745 | 1,302,217 | 994,740 | 947,881 | 318,032 | 0 | 121,373 | 0 | 10.1 | 85,402 | 67.1 | 77,964 | 134.3 | 149,669 | 15.3 | 519.3 |
| Norwood Boro | 10,407,328 | 5,930,127 | 5,610,919 | 286,599 | 32,609 | 1,955,106 | 1,412,299 | 1,255,730 | 1,056,309 | 1,193,794 | 624,355 | 8,632 | 63,941 | 51,307 | 11.1 | 64,401 | 52.8 | 82,432 | 116.2 | 127,500 | 12.7 | 595.5 |
| Oakland Boro | 30,182,941 | 17,549,701 | 17,005,497 | 486,510 | 57,694 | 5,608,963 | 4,232,397 | 3,236,986 | 2,896,746 | 3,528,103 | 1,637,375 | 0 | 184,411 | 16,121 | 10.0 | 89,849 | 45.9 | 89,591 | 93.4 | 152,175 | 11.4 | 1307.4 |
| Old Tappan Boro | 13,848,411 | 8,552,010 | 8,209,491 | 266,111 | 76,408 | 2,347,579 | 2,137,287 | 1,528,197 | 1,339,994 | 1,294,064 | 513,278 | 0 | 126,560 | 40,868 | 11.6 | 94,400 | 57.4 | 99,157 | 108.3 | 133,200 | 11.2 | 764.6 |
| Oradell Boro | 12,899,723 | 7,526,606 | 7,023,644 | 323,867 | 179,095 | 2,297,544 | 1,735,960 | 1,517,369 | 1,276,446 | 1,526,309 | 710,162 | 0 | 31,894 | 66,933 | 12.5 | 75,257 | 77.3 | 95,869 | 110.4 | 140,000 | 10.3 | 777.8 |
| Palisades Park | 27,826,321 | 16,464,530 | 15,835,383 | 325,560 | 303,587 | 5,365,208 | 2,827,317 | 3,162,470 | 2,505,831 | 2,292,776 | 1,345,312 | 0 | 507,359 | 321,085 | 11.2 | 74,363 | 61.7 | 69,600 | 219.9 | 116,460 | 23.3 | 1768.2 |
| Paramus Boro | 81,881,393 | 45,233,907 | 42,619,212 | 1,617,871 | 996,824 | 14,286,288 | 10,590,652 | 8,589,351 | 7,736,275 | 11,960,335 | 6,972,872 | 0 | 1,540,173 | 477,844 | 10.6 | 77,280 | 51.0 | 86,292 | 136.5 | 175,904 | 15.6 | 3575.3 |
| Park Ridge Boro | 29,856,026 | 15,987,313 | 15,174,675 | 649,822 | 162,816 | 7,083,265 | 6,347,013 | 2,993,034 | 2,614,129 | 2,675,976 | 1,293,887 | 0 | 1,098,732 | 74,446 | 9.6 | 82,731 | 47.7 | 86,978 | 72.8 | 153,554 | 9.1 | 1170.7 |
| Pascack Valley Regional | 49,578,945 | 27,278,590 | 25,266,326 | 466,566 | 1,545,698 | 8,181,788 | 7,139,028 | 4,650,834 | 3,903,994 | 6,692,147 | 3,145,385 | 0 | 2,742,214 | 351,508 | 9.8 | 116,240 | 49.9 | 103,775 | 86.1 | 158,588 | 10.5 | 1692.8 |
| Ramapo-Indian Hill Reg | 48,539,972 | 24,470,585 | 22,865,300 | 599,493 | 1,005,792 | 8,960,238 | 7,604,764 | 5,415,626 | 4,046,901 | 6,295,427 | 2,386,974 | 0 | 3,323,654 | 162,872 | 9.7 | 85,647 | 62.6 | 84,668 | 69.6 | 147,884 | 8.3 | 1880.0 |
| Ramsey Boro | 62,629,583 | 35,369,792 | 34,174,944 | 1,057,065 | 137,783 | 10,916,394 | 7,803,809 | 5,434,421 | 4,219,866 | 8,746,659 | 4,081,046 | 28,261 | 2,051,798 | 44,674 | 9.5 | 99,592 | 48.3 | 102,220 | 108.3 | 160,956 | 13.6 | 2380.4 |
| Ridgefield Boro | 37,134,013 | 20,133,164 | 19,403,425 | 224,552 | 505,187 | 9,057,940 | 7,870,306 | 3,802,951 | 2,875,578 | 3,351,610 | 1,363,447 | 0 | 710,809 | 30,220 | 10.3 | 83,462 | 40.8 | 102,421 | 99.4 | 141,817 | 12.1 | 1593.9 |
| Ridgefield Park Twp | 42,376,383 | 25,720,068 | 24,127,365 | 1,477,920 | 114,783 | 6,496,881 | 5,459,764 | 4,948,746 | 3,890,947 | 3,801,088 | 641,088 | 0 | 1,134,130 | 128,721 | 10.4 | 78,674 | 56.7 | 77,114 | 120.0 | 147,352 | 13.6 | 2034.9 |
| Ridgewood Village | 102,417,720 | 60,544,306 | 57,501,769 | 1,794,008 | 1,248,529 | 19,018,230 | 16,288,262 | 9,395,677 | 7,792,274 | 11,190,211 | 598,900 | 0 | 1,932,716 | 490,874 | 12.2 | 97,767 | 67.8 | 100,133 | 171.6 | 167,886 | 16.6 | 5491.6 |
| River Dell Regional | 32,638,658 | 19,555,039 | 18,206,862 | 532,071 | 816,106 | 4,110,949 | 3,434,894 | 4,012,672 | 3,353,623 | 3,368,888 | 1,700,502 | 0 | 1,582,618 | 27,947 | 11.3 | 101,381 | 79.1 | 106,092 | 121.7 | 166,933 | 12.3 | 1583.4 |
| River Edge Boro | 20,558,822 | 13,561,221 | 12,507,924 | 658,449 | 394,848 | 2,782,603 | 2,362,681 | 2,231,920 | 1,972,426 | 1,954,806 | 999,811 | 0 | 28,191 | 0 | 12.2 | 71,788 | 56.7 | 87,075 | 119.0 | 175,550 | 11.8 | 1264.4 |
| River Vale Twp | 22,936,930 | 13,199,149 | 12,421,001 | 336,790 | 441,358 | 3,907,748 | 2,795,175 | 2,878,059 | 2,354,487 | 2,779,452 | 1,385,355 | 0 | 172,522 | 7,117 | 9.9 | 101,740 | 59.9 | 81,575 | 141.3 | 144,879 | 16.6 | 991.9 |
| Rochelle Park Twp | 9,585,117 | 5,720,855 | 5,450,639 | 51,463 | 218,753 | 1,842,658 | 1,531,196 | 1,139,282 | 933,099 | 822,786 | 385,530 | 0 | 54,355 | 0 | 9.9 | 84,283 | 51.3 | 78,342 | 98.3 | 125,000 | 11.8 | 472.8 |
| Rutherford Boro | 45,190,930 | 26,017,080 | 24,040,659 | 723,857 | 1,252,564 | 6,270,986 | 5,536,514 | 6,367,777 | 5,500,888 | 5,345,692 | 1,822,772 | 30,746 | 1,038,386 | 894,618 | 11.2 | 78,643 | 69.0 | 101,299 | 130.8 | 170,672 | 13.6 | 2441.4 |
| Saddle Brook Twp | 33,703,470 | 17,879,774 | 16,555,852 | 672,651 | 651,271 | 6,520,393 | 5,022,523 | 4,089,127 | 3,342,261 | 4,414,270 | 1,953,551 | 0 | 730,953 | 257,606 | 12.1 | 71,462 | 45.2 | 77,708 | 139.0 | 143,500 | 14.6 | 1815.6 |
| Saddle River School District | 5,214,326 | 2,375,434 | 2,006,912 | 129,173 | 239,349 | 1,464,420 | 894,445 | 512,016 | 232,739 | 862,455 | 350,949 | 0 | 0 | 0 | 8.0 | 77,545 | 38.3 | 92,408 | 28.8 | 126,511 | 4.4 | 116.5 |
| South Hackensack Twp | 5,892,580 | 3,233,562 | 2,933,497 | 50,960 | 249,105 | 1,211,426 | 774,397 | 552,361 | 435,543 | 783,880 | 406,068 | 17,353 | 93,999 | 13,035 | 9.5 | 83,930 | 125.5 | 78,105 | 50.2 | 88,730 | 5.7 | 240.3 |
| Teaneck Twp | 83,060,765 | 48,285,846 | 41,534,605 | 1,636,122 | 5,115,119 | 15,789,714 | 12,647,570 | 7,914,731 | 6,147,806 | 9,601,807 | 3,208,887 | 0 | 1,359,251 | 181,173 | 9.9 | 83,400 | 54.1 | 95,000 | 91.9 | 132,910 | 11.0 | 3684.5 |
| Tenafly Boro | 73,305,234 | 44,901,230 | 41,567,016 | 1,740,269 | 1,593,945 | 12,167,661 | 9,485,954 | 8,047,160 | 7,079,650 | 6,341,941 | 3,756,904 | 41,587 | 1,764,979 | 0 | 11.0 | 90,289 | 68.3 | 91,289 | 146.6 | 164,480 | 15.5 | 3413.2 |
| Upper Saddle River Boro | 25,302,022 | 14,875,080 | 13,881,672 | 987,589 | 5,819 | 4,218,418 | 3,984,393 | 2,770,579 | 2,270,766 | 3,269,892 | 1,762,834 | 0 | 168,053 | 145,044 | 9.5 | 71,993 | 52.0 | 97,945 | 109.2 | 172,252 | 13.6 | 1096.3 |
| Waldwick Boro | 30,192,652 | 18,906,329 | 18,518,905 | 270,887 | 116,537 | 3,791,008 | 3,420,265 | 4,001,448 | 3,475,835 | 2,594,108 | 1,396,944 | 0 | 873,096 | 303,376 | 10.7 | 82,270 | 67.3 | 84,370 | 131.9 | 159,696 | 14.3 | 1586.6 |
| Wallington Boro | 17,751,915 | 9,665,434 | 9,391,542 | 269,693 | 4,199 | 2,891,590 | 2,619,567 | 1,874,800 | 1,613,226 | 2,598,896 | 783,195 | 0 | 721,195 | 87,945 | 13.5 | 69,737 | 79.2 | 77,137 | 132.9 | 131,007 | 11.6 | 1188.5 |
| Westwood Regional | 56,904,615 | 31,988,019 | 30,677,164 | 903,351 | 407,504 | 11,408,897 | 8,892,019 | 6,145,503 | 5,204,568 | 6,123,472 | 2,988,488 | 0 | 1,186,184 | 614,730 | 10.8 | 86,890 | 63.2 | 83,770 | 116.1 | 153,748 | 12.6 | 2787.7 |
| Wood-Ridge Boro | 19,841,464 | 11,538,032 | 11,182,391 | 331,094 | 24,547 | 3,118,429 | 2,425,688 | 2,673,389 | 2,235,122 | 1,865,350 | 1,165,919 | 0 | 636,467 | 0 | 11.8 | 73,341 | 63.0 | 69,973 | 155.0 | 132,695 | 15.6 | 1225.8 |
| Woodcliff Lake Boro | 15,464,053 | 9,401,429 | 8,840,034 | 380,989 | 180,406 | 2,295,931 | 2,044,382 | 1,854,593 | 1,681,740 | 1,793,071 | 547,995 | 0 | 114,425 | 171,709 | 10.7 | 69,100 | 383.5 | 80,438 | 95.9 | 149,491 | 9.3 | 763.2 |
| Wyckoff Twp | 40,132,301 | 23,025,649 | 21,508,602 | 1,286,097 | 230,950 | 7,619,065 | 6,137,180 | 4,372,605 | 4,006,050 | 4,967,874 | 771,449 | 30,000 | 113,718 | 14,711 | 10.8 | 80,863 | 59.3 | 97,813 | 168.0 | 192,646 | 18.3 | 2017.9 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beverly City | 6,818,300 | 3,883,544 | 3,520,541 | 238,345 | 124,658 | 1,609,716 | 1,336,949 | 543,976 | 420,499 | 740,842 | 269,916 | 0 | 21,350 | 34,876 | 8.9 | 64,426 | 65.6 | 88,921 | 82.0 | 139,376 | 10.5 | 337.2 |
| Bordentown Regional | 41,089,743 | 21,556,547 | 20,567,241 | 625,006 | 364,300 | 7,892,434 | 5,595,947 | 4,430,447 | 3,735,304 | 5,600,210 | 2,893,617 | 0 | 1,161,935 | 288,713 | 11.6 | 78,635 | 52.6 | 72,723 | 116.4 | 132,200 | 12.3 | 2126.2 |
| Burlington City | 35,685,635 | 20,326,439 | 18,369,035 | 394,280 | 1,563,124 | 6,775,095 | 6,001,130 | 3,559,441 | 2,904,376 | 4,042,104 | 1,774,908 | 0 | 878,290 | 158,628 | 10.1 | 74,990 | 56.8 | 71,140 | 106.8 | 120,956 | 12.5 | 1805.9 |
| Burlington Co Spec Serv | 38,324,676 | 22,040,986 | 20,050,602 | 254,898 | 1,735,486 | 8,698,950 | 8,048,002 | 3,093,474 | 1,799,308 | 3,605,553 | 1,833,843 | 377,127 | 441,239 | 904,638 | 4.8 | 71,479 | 3.5 | 73,428 | 45.4 | 112,901 | 22.5 | 497.9 |
| Burlington Co Vocational | 37,660,616 | 20,002,812 | 18,286,336 | 625,052 | 1,091,424 | 4,521,364 | 4,111,020 | 4,726,635 | 3,026,159 | 6,426,592 | 2,706,072 | 0 | 1,869,094 | 239,257 | 14.4 | 80,286 | 109.4 | 80,391 | 198.9 | 157,172 | 15.6 | 2048.8 |
| Burlington Twp | 65,452,818 | 39,760,885 | 35,885,247 | 1,132,542 | 2,743,096 | 13,096,465 | 6,613,572 | 5,080,281 | 3,457,679 | 6,391,216 | 615,179 | 0 | 1,108,344 | 2,574,055 | 11.1 | 80,265 | 82.3 | 86,831 | 143.2 | 134,100 | 14.7 | 3621.8 |
| Chesterfield Twp | 12,642,015 | 6,891,733 | 6,388,041 | 296,719 | 206,973 | 2,919,817 | 1,592,413 | 1,339,840 | 1,066,252 | 1,439,674 | 881,105 | 0 | 14,270 | 14,340 | 10.6 | 77,145 | 57.7 | 69,931 | 115.3 | 122,528 | 12.8 | 687.0 |
| Cinnaminson Twp | 49,918,996 | 28,569,587 | 27,371,851 | 847,354 | 350,382 | 8,048,533 | 7,227,621 | 4,786,318 | 3,992,898 | 5,937,170 | 2,610,531 | 0 | 2,053,334 | 210,107 | 11.9 | 82,536 | 82.3 | 77,311 | 126.0 | 128,682 | 12.1 | 2911.6 |
| Delanco Twp | 6,221,705 | 3,156,004 | 3,011,861 | 36,251 | 107,892 | 1,452,544 | 544,644 | 853,542 | 633,392 | 704,874 | 408,267 | 0 | 43,811 | 84,512 | 14.4 | 82,684 | 73.7 | 58,142 | 225.6 | 64,969 | 18.7 | 367.0 |
| Delran Twp | 50,078,083 | 30,468,463 | 29,018,378 | 964,793 | 485,292 | 9,235,079 | 6,675,227 | 3,776,235 | 3,309,106 | 5,319,669 | 1,175,357 | 0 | 1,239,836 | 0 | 10.9 | 77,149 | 68.2 | 66,825 | 135.8 | 117,983 | 14.5 | 2839.5 |
| Eastampton Twp | 9,668,578 | 5,991,211 | 5,304,721 | 130,358 | 556,132 | 1,645,817 | 1,263,570 | 1,209,795 | 1,022,654 | 750,741 | 154,096 | 0 | 71,015 | 0 | 11.2 | 62,700 | 60.4 | 68,720 | 118.4 | 90,177 | 12.6 | 611.9 |
| Edgewater Park Twp | 16,859,053 | 10,740,515 | 9,285,549 | 279,803 | 1,175,163 | 2,873,232 | 2,345,486 | 1,679,890 | 1,213,439 | 1,408,566 | 770,389 | 0 | 116,843 | 16,667 | 11.7 | 70,210 | 66.6 | 65,150 | 123.1 | 122,697 | 12.4 | 967.0 |
| Evesham Twp | 72,645,954 | 43,777,928 | 42,415,670 | 746,451 | 615,807 | 13,840,586 | 11,161,320 | 5,722,911 | 4,886,330 | 7,991,105 | 4,903,609 | 0 | 724,917 | 191,352 | 13.5 | 82,450 | 72.7 | 96,657 | 241.1 | 150,167 | 21.2 | 4465.3 |
| Florence Twp | 27,593,234 | 14,701,207 | 13,512,337 | 545,218 | 643,652 | 5,182,050 | 2,783,527 | 3,415,504 | 2,611,181 | 3,640,550 | 1,262,930 | 0 | 650,486 | 2,286 | 9.7 | 76,038 | 76.4 | 84,175 | 161.2 | 121,664 | 18.8 | 1426.2 |
| Hainesport Twp | 9,594,402 | 5,456,834 | 5,060,496 | 212,656 | 183,682 | 2,053,892 | 1,143,168 | 1,035,721 | 791,719 | 954,458 | 354,102 | 0 | 90,429 | 71,114 | 9.9 | 68,637 | 66.5 | 60,737 | 106.4 | 95,000 | 12.4 | 529.4 |
| Lenape Regional | 132,466,249 | 76,481,149 | 71,276,901 | 3,781,917 | 1,422,331 | 20,612,331 | 19,293,016 | 11,253,003 | 9,345,234 | 15,497,391 | 8,488,799 | 0 | 7,905,317 | 1,540,751 | 11.6 | 104,969 | 67.0 | 87,090 | 158.3 | 156,400 | 16.0 | 6474.7 |
| Lumberton Twp | 22,125,614 | 12,210,482 | 11,261,291 | 291,625 | 657,566 | 5,000,452 | 3,383,905 | 2,110,888 | 1,628,351 | 2,659,858 | 1,108,627 | 0 | 143,933 | 130,693 | 11.9 | 83,491 | 59.3 | 72,891 | 116.8 | 109,000 | 11.8 | 1169.4 |
| Mansfield Twp | 11,684,339 | 6,340,020 | 5,899,840 | 225,403 | 214,777 | 2,597,866 | 1,912,046 | 1,274,278 | 1,124,843 | 1,429,406 | 717,948 | 0 | 39,255 | 9,893 | 9.6 | 77,167 | 61.2 | 76,255 | 91.8 | 120,827 | 11.1 | 523.5 |
| Maple Shade Twp | 45,142,334 | 27,510,243 | 25,502,661 | 536,920 | 1,470,662 | 6,867,127 | 5,706,415 | 4,517,188 | 3,561,303 | 4,770,238 | 2,500,555 | 0 | 1,077,626 | 382,884 | 11.0 | 75,991 | 69.8 | 86,406 | 126.8 | 129,030 | 13.3 | 2447.0 |
| Medford Lakes Boro | 8,200,532 | 5,448,832 | 5,022,489 | 105,024 | 321,319 | 1,106,694 | 870,331 | 788,863 | 568,274 | 764,968 | 344,334 | 0 | 91,175 | 7,135 | 10.5 | 62,581 | 57.3 | 60,015 | 121.8 | 126,588 | 13.7 | 511.9 |
| Medford Twp | 51,610,306 | 32,318,575 | 26,049,521 | 606,211 | 5,662,843 | 7,574,966 | 6,608,357 | 5,423,251 | 4,434,849 | 5,669,827 | 2,846,381 | 0 | 116,193 | 828,970 | 11.6 | 90,610 | 66.5 | 88,258 | 160.5 | 153,789 | 16.2 | 2723.2 |
| Moorestown Twp | 75,284,783 | 45,432,079 | 43,194,107 | 1,042,508 | 1,195,464 | 13,946,325 | 12,439,911 | 6,331,325 | 5,276,674 | 7,090,188 | 2,732,790 | 0 | 2,002,675 | 25,559 | 11.3 | 96,681 | 70.6 | 99,594 | 149.8 | 149,406 | 15.4 | 3895.1 |
| Mount Holly Twp | 20,448,445 | 11,502,398 | 9,966,323 | 170,985 | 1,365,090 | 3,722,539 | 2,980,578 | 2,317,329 | 1,899,431 | 2,697,139 | 1,443,884 | 0 | 209,039 | 111,184 | 10.5 | 85,178 | 55.8 | 71,223 | 111.6 | 125,014 | 12.7 | 1187.5 |
| Mount Laurel Twp | 74,503,789 | 49,934,141 | 45,308,061 | 1,511,933 | 3,114,147 | 10,179,285 | 8,768,941 | 6,355,094 | 5,079,792 | 6,769,928 | 4,054,877 | 0 | 617,792 | 438,848 | 11.0 | 77,061 | 55.3 | 83,703 | 188.5 | 125,386 | 20.5 | 4161.1 |
| New Hanover Twp | 3,616,699 | 1,898,823 | 1,814,691 | 34,261 | 49,871 | 713,185 | 492,914 | 408,208 | 296,762 | 550,993 | 182,362 | 0 | 36,241 | 0 | 9.6 | 68,576 | 93.0 | 60,620 | 93.0 | 140,315 | 10.7 | 185.5 |
| North Hanover Twp | 27,607,676 | 16,644,183 | 15,177,713 | 504,443 | 962,027 | 6,552,233 | 5,771,940 | 1,997,047 | 1,625,112 | 2,268,477 | 1,164,672 | 0 | 59,182 | 784,690 | 9.9 | 73,258 | 51.5 | 81,111 | 142.1 | 131,755 | 17.1 | 1412.4 |
| Northern Burlington Reg | 37,480,803 | 20,406,568 | 18,104,861 | 1,030,756 | 1,270,951 | 6,988,341 | 5,083,540 | 3,664,398 | 3,157,185 | 4,602,187 | 2,504,154 | 0 | 1,738,669 | 446,852 | 12.3 | 79,502 | 87.6 | 92,742 | 123.6 | 121,327 | 11.5 | 2098.0 |
| Palmyra Boro | 18,881,134 | 10,202,076 | 9,024,779 | 382,463 | 794,834 | 3,132,078 | 2,449,702 | 1,821,618 | 1,574,335 | 2,944,283 | 892,904 | 0 | 760,205 | 179,745 | 11.5 | 64,070 | 74.6 | 71,481 | 130.6 | 119,750 | 13.1 | 1039.7 |
| Pemberton Twp | 88,529,180 | 50,474,677 | 48,940,356 | 828,044 | 706,277 | 17,292,624 | 15,451,672 | 8,309,655 | 6,655,828 | 10,205,538 | 5,061,447 | 0 | 1,233,036 | 980,276 | 11.7 | 92,573 | 63.9 | 93,173 | 131.6 | 129,821 | 13.3 | 4292.7 |
| Rancocas Valley Regional | 31,571,566 | 17,813,941 | 16,420,482 | 742,348 | 651,111 | 4,141,345 | 3,688,660 | 3,688,981 | 3,076,319 | 4,216,992 | 2,417,671 | 0 | 1,699,758 | 0 | 14.2 | 82,547 | 74.4 | 92,281 | 125.5 | 131,939 | 10.5 | 1987.6 |
| Riverside Twp | 25,220,882 | 15,502,045 | 14,743,038 | 314,685 | 444,322 | 3,344,976 | 2,590,411 | 2,835,538 | 2,427,641 | 2,685,602 | 1,513,136 | 0 | 852,721 | 66,012 | 12.9 | 76,752 | 102.9 | 77,419 | 149.6 | 120,000 | 13.0 | 1556.7 |
| Riverton | 5,092,490 | 3,121,669 | 2,905,997 | 167,964 | 47,708 | 791,074 | 632,338 | 608,549 | 476,651 | 486,423 | 187,732 | 0 | 84,775 | 27,765 | 9.4 | 71,226 | 52.4 | 62,994 | 119.1 | 97,500 | 15.0 | 259.1 |
| Shamong Twp | 12,933,493 | 7,382,611 | 6,601,066 | 131,046 | 650,499 | 2,054,873 | 1,884,375 | 1,569,920 | 1,395,424 | 1,764,134 | 1,049,194 | 0 | 143,871 | 0 | 10.7 | 79,709 | 55.3 | 92,257 | 110.5 | 157,649 | 12.3 | 663.9 |
| Southampton Township School District | 12,667,278 | 7,270,567 | 6,164,613 | 287,350 | 818,604 | 2,313,944 | 1,570,042 | 1,453,916 | 1,142,474 | 1,481,304 | 790,283 | 0 | 147,547 | 12,707 | 9.9 | 71,297 | 62.7 | 64,856 | 93.4 | 124,203 | 10.9 | 670.9 |
| Springfield Twp | 4,584,997 | 2,763,434 | 2,578,986 | 1,705 | 182,743 | 965,068 | 836,183 | 337,675 | 276,462 | 506,006 | 276,701 | 0 | 7,908 | 0 | 13.1 | 64,047 | 144.0 | 84,000 | 84.7 | 60,000 | 7.1 | 301.9 |
| Tabernacle Twp | 13,017,406 | 5,468,617 | 4,904,950 | 161,865 | 401,802 | 5,148,557 | 4,626,791 | 897,753 | 673,869 | 1,435,345 | 604,469 | 0 | 64,801 | 48,422 | 12.3 | 71,973 | 68.7 | 92,697 | 137.4 | 111,000 | 13.2 | 692.3 |
| Westampton | 15,050,899 | 8,871,396 | 8,536,724 | 291,600 | 43,072 | 2,434,013 | 2,112,033 | 1,668,674 | 1,404,082 | 1,977,754 | 1,450,860 | 0 | 99,061 | 0 | 10.4 | 69,572 | 75.2 | 65,574 | 164.0 | 119,671 | 17.9 | 906.8 |
| Willingboro Twp | 72,411,015 | 37,653,001 | 33,082,355 | 1,629,348 | 2,941,298 | 14,144,425 | 11,116,489 | 6,324,288 | 4,990,616 | 12,918,344 | 4,504,657 | 0 | 1,305,952 | 553,267 | 12.4 | 76,218 | 75.8 | 80,618 | 100.4 | 120,355 | 9.4 | 3736.6 |
| Woodland Twp | 2,486,290 | 1,551,174 | 1,444,214 | 45,648 | 61,312 | 498,318 | 288,766 | 233,152 | 137,276 | 190,905 | 73,485 | 0 | 11,654 | 0 | 7.0 | 58,211 | 51.5 | 75,294 | 103.0 | 121,036 | 16.8 | 100.7 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Audubon Public School District | 25,371,363 | 15,121,401 | 14,314,384 | 488,046 | 318,971 | 4,427,046 | 4,065,347 | 2,217,179 | 1,852,229 | 2,515,067 | 1,601,199 | 0 | 1,073,074 | 12,458 | 9.8 | 72,000 | 46.3 | 79,200 | 110.9 | 138,446 | 13.7 | 1398.4 |
| Barrington Boro | 10,676,722 | 6,538,184 | 6,380,981 | 46,790 | 110,413 | 2,053,846 | 1,783,619 | 970,631 | 821,633 | 1,029,241 | 607,259 | 0 | 84,820 | 0 | 8.4 | 68,380 | 75.6 | 83,580 | 120.2 | 124,570 | 15.9 | 531.3 |
| Bellmawr Boro | 20,161,517 | 12,415,857 | 10,238,588 | 737,105 | 1,440,164 | 4,002,381 | 3,069,447 | 1,688,209 | 1,371,396 | 1,876,261 | 797,504 | 0 | 178,809 | 0 | 11.3 | 71,500 | 86.7 | 71,157 | 106.4 | 125,555 | 10.7 | 1172.0 |
| Berlin Boro | 12,512,547 | 8,077,729 | 7,367,181 | 350,112 | 360,436 | 2,159,473 | 1,428,189 | 1,215,927 | 992,939 | 905,607 | 377,894 | 0 | 153,811 | 100,363 | 11.1 | 66,219 | 70.1 | 71,176 | 168.2 | 105,000 | 17.6 | 826.5 |
| Berlin Twp | 12,072,581 | 7,257,932 | 6,883,312 | 131,413 | 243,207 | 2,312,833 | 1,639,755 | 1,287,337 | 980,363 | 1,034,021 | 461,242 | 0 | 69,193 | 205,105 | 13.0 | 82,494 | 76.0 | 66,556 | 167.3 | 100,933 | 15.1 | 621.0 |
| Black Horse Pike Regional | 62,896,481 | 34,164,208 | 31,854,274 | 1,039,951 | 1,269,983 | 10,691,989 | 9,079,862 | 6,643,591 | 5,717,143 | 7,980,343 | 4,101,493 | 0 | 3,174,034 | 1,218,563 | 12.0 | 80,711 | 54.6 | 88,002 | 92.9 | 107,122 | 9.4 | 3420.9 |
| Brooklawn Boro | 5,135,770 | 3,440,908 | 3,417,016 | 14,632 | 9,260 | 762,651 | 516,397 | 503,918 | 331,814 | 394,757 | 191,634 | 0 | 33,537 | 0 | 8.2 | 70,966 | 104.2 | 38,229 | 135.5 | 110,421 | 17.8 | 264.2 |
| Camden City | 139,111,725 | 78,513,262 | 74,362,329 | 1,648,528 | 2,502,405 | 30,410,960 | 27,943,296 | 12,783,012 | 10,459,381 | 14,802,655 | 1,983,895 | 0 | 1,749,027 | 1,407,456 | 18.1 | 87,022 | 148.4 | 90,845 | 199.9 | 132,344 | 12.4 | 5964.3 |
| Camden County Vocational | 42,849,099 | 22,139,999 | 20,591,528 | 1,355,373 | 193,098 | 4,312,077 | 4,082,099 | 6,453,626 | 4,859,968 | 8,299,125 | 3,412,495 | 0 | 1,519,154 | 617,589 | 11.4 | 83,982 | 95.3 | 75,494 | 87.5 | 105,517 | 8.6 | 2162.9 |
| Cherry Hill Twp | 201,389,009 | 127,753,636 | 114,751,842 | 4,520,712 | 8,481,082 | 33,587,903 | 25,576,139 | 19,134,136 | 16,205,390 | 17,207,086 | 10,432,799 | 0 | 3,593,137 | 2,035,381 | 11.8 | 98,130 | 74.1 | 99,474 | 217.3 | 146,224 | 21.3 | 10646.5 |
| Clementon Boro | 9,909,763 | 6,204,432 | 5,235,992 | 255,704 | 712,736 | 1,755,971 | 1,214,719 | 1,201,865 | 850,960 | 671,791 | 356,724 | 0 | 75,704 | 76,675 | 9.4 | 62,341 | 47.4 | 60,000 | 119.4 | 108,675 | 15.2 | 602.8 |
| Collingswood Boro | 37,524,026 | 21,829,197 | 19,634,358 | 459,066 | 1,735,773 | 7,003,102 | 5,746,299 | 3,371,010 | 2,909,613 | 4,176,567 | 2,647,408 | 0 | 1,144,149 | 24,191 | 11.0 | 75,041 | 55.2 | 72,950 | 112.0 | 136,227 | 12.2 | 2322.2 |
| Eastern Camden County Reg | 33,101,309 | 18,381,089 | 17,504,950 | 670,585 | 205,554 | 5,260,809 | 4,590,760 | 3,662,770 | 3,085,890 | 3,703,934 | 1,717,344 | 0 | 1,999,918 | 484,339 | 13.1 | 88,136 | 90.5 | 99,861 | 135.7 | 139,058 | 11.8 | 1889.8 |
| Gibbsboro Boro | 6,362,468 | 3,873,343 | 3,566,963 | 229,139 | 77,241 | 1,283,861 | 1,030,444 | 574,123 | 453,656 | 455,556 | 221,609 | 0 | 175,585 | 17,269 | 8.5 | 68,378 | 70.0 | 83,404 | 93.3 | 92,500 | 12.3 | 304.2 |
| Gloucester City | 42,935,235 | 23,939,504 | 20,850,999 | 605,044 | 2,483,461 | 8,345,947 | 5,548,771 | 3,894,227 | 2,929,765 | 5,804,835 | 2,612,529 | 50,000 | 861,533 | 370,932 | 14.2 | 81,884 | 56.5 | 88,394 | 103.2 | 108,413 | 9.1 | 2563.6 |
| Gloucester Twp | 104,447,068 | 67,570,567 | 64,487,727 | 2,577,763 | 505,077 | 17,601,828 | 12,442,454 | 8,925,842 | 7,201,074 | 9,209,170 | 4,407,957 | 0 | 757,048 | 247,425 | 12.2 | 97,407 | 68.7 | 73,791 | 176.5 | 128,892 | 17.0 | 6535.7 |
| Haddon Heights Boro | 25,389,838 | 15,198,683 | 14,445,974 | 301,474 | 451,235 | 3,590,433 | 2,977,760 | 2,875,594 | 2,337,839 | 2,681,150 | 1,167,842 | 0 | 971,685 | 0 | 10.9 | 68,220 | 67.6 | 72,209 | 111.1 | 134,052 | 11.8 | 1438.8 |
| Haddon Twp | 34,372,962 | 19,202,093 | 18,355,805 | 595,885 | 250,403 | 5,952,700 | 4,608,671 | 4,137,811 | 3,642,689 | 3,855,456 | 2,412,472 | 0 | 962,618 | 105,853 | 13.1 | 70,953 | 66.4 | 74,359 | 138.2 | 127,944 | 12.6 | 2194.3 |
| Haddonfield Boro | 42,678,357 | 22,828,631 | 21,123,078 | 1,071,089 | 634,464 | 8,902,792 | 5,553,693 | 4,120,749 | 3,295,674 | 5,232,552 | 996,827 | 0 | 1,510,138 | 30,892 | 13.5 | 73,946 | 81.3 | 77,401 | 274.0 | 136,436 | 23.7 | 2741.2 |
| Laurel Springs Boro | 3,234,812 | 2,144,240 | 1,755,802 | 64,389 | 324,049 | 352,933 | 260,477 | 427,958 | 305,014 | 306,349 | 24,079 | 0 | 193 | 35,850 | 11.8 | 78,276 | 94.0 | 72,971 | 94.0 | 109,178 | 9.0 | 178.6 |
| Lawnside Boro | 7,688,792 | 3,535,558 | 3,117,523 | 290,130 | 127,905 | 2,625,626 | 1,086,439 | 725,976 | 458,814 | 782,626 | 161,570 | 0 | 19,006 | 0 | 10.2 | 62,850 | 174.0 | 69,243 | 58.0 | 102,117 | 6.0 | 372.0 |
| Lindenwold Boro | 45,901,039 | 27,001,459 | 24,585,286 | 1,043,312 | 1,372,861 | 8,417,606 | 6,845,006 | 4,558,686 | 3,575,645 | 4,883,994 | 2,026,756 | 0 | 967,930 | 258,913 | 11.5 | 70,688 | 85.1 | 88,727 | 127.7 | 126,883 | 12.6 | 3035.4 |
| Magnolia Boro | 7,714,377 | 4,539,620 | 4,129,213 | 258,557 | 151,850 | 1,565,843 | 953,700 | 854,327 | 509,671 | 685,143 | 356,162 | 0 | 69,444 | 21,064 | 10.2 | 69,361 | 66.3 | 68,049 | 79.6 | 99,000 | 9.0 | 405.8 |
| Merchantville Boro | 6,535,552 | 4,162,495 | 3,746,674 | 387,358 | 28,463 | 905,843 | 702,711 | 688,093 | 421,115 | 697,145 | 272,802 | 0 | 73,466 | 71,877 | 11.2 | 79,834 | 60.9 | 82,569 | 198.0 | 129,510 | 21.0 | 396.9 |
| Mount Ephraim Boro | 8,043,937 | 4,614,514 | 4,369,668 | 140,095 | 104,751 | 1,414,731 | 1,083,416 | 834,489 | 696,997 | 1,035,904 | 303,856 | 0 | 18,870 | 88,280 | 10.0 | 70,549 | 61.3 | 61,334 | 107.3 | 96,500 | 12.5 | 421.6 |
| Oaklyn Boro | 5,780,377 | 3,406,920 | 2,906,102 | 186,985 | 313,833 | 1,284,774 | 322,322 | 506,970 | 238,123 | 557,235 | 0 | 0 | 24,118 | 4,158 | 8.3 | 62,960 | 179.3 | 57,848 | 134.5 | 129,119 | 17.0 | 268.6 |
| Pennsauken Twp | 87,589,199 | 50,095,544 | 47,676,624 | 1,565,336 | 853,584 | 12,891,242 | 10,172,074 | 8,708,266 | 7,416,723 | 12,137,197 | 7,559,629 | 0 | 2,170,737 | 1,355,127 | 12.2 | 80,998 | 54.8 | 83,873 | 173.3 | 120,400 | 17.3 | 4862.6 |
| Pine Hill Boro | 34,554,467 | 19,273,605 | 18,072,035 | 551,337 | 650,233 | 5,515,928 | 4,367,404 | 2,825,288 | 2,231,335 | 5,632,641 | 1,970,151 | 0 | 1,113,782 | 561,659 | 11.6 | 68,291 | 73.7 | 67,724 | 134.6 | 133,313 | 13.4 | 1952.8 |
| Runnemede Boro | 15,713,444 | 8,687,724 | 7,975,051 | 368,037 | 344,636 | 3,778,540 | 2,656,332 | 1,608,164 | 1,252,765 | 1,406,797 | 886,277 | 0 | 184,801 | 388,697 | 10.5 | 62,964 | 75.2 | 73,634 | 137.8 | 136,937 | 15.0 | 852.2 |
| Somerdale Boro | 7,832,504 | 4,950,368 | 4,147,575 | 138,360 | 664,433 | 956,265 | 752,565 | 969,368 | 752,194 | 862,736 | 10,475 | 0 | 53,997 | 60,892 | 10.0 | 74,299 | 67.6 | 61,967 | 111.5 | 103,397 | 12.8 | 451.5 |
| Sterling High School Dist | 16,271,039 | 9,048,965 | 7,883,677 | 766,521 | 398,767 | 2,102,262 | 1,928,181 | 1,754,406 | 1,416,750 | 2,195,803 | 859,249 | 0 | 1,169,602 | 28,626 | 12.4 | 89,811 | 76.0 | 74,137 | 110.3 | 119,015 | 10.3 | 869.2 |
| Stratford Boro | 15,317,414 | 9,655,288 | 8,505,096 | 327,012 | 823,180 | 2,425,673 | 1,927,651 | 1,433,299 | 1,249,841 | 1,591,246 | 806,074 | 0 | 157,953 | 257,816 | 10.8 | 77,505 | 71.6 | 70,492 | 127.9 | 126,639 | 13.6 | 885.1 |
| Voorhees Twp | 52,835,682 | 34,631,859 | 29,914,338 | 1,438,899 | 3,278,622 | 7,158,849 | 6,470,975 | 4,985,292 | 3,542,426 | 5,415,803 | 2,272,634 | 0 | 623,596 | 604,267 | 11.6 | 67,020 | 68.9 | 86,099 | 148.1 | 130,624 | 15.0 | 2968.3 |
| Waterford Twp | 17,740,573 | 10,266,208 | 9,892,335 | 255,921 | 117,952 | 3,819,957 | 3,024,861 | 1,916,206 | 1,596,272 | 1,720,834 | 736,433 | 0 | 7,272 | 183,599 | 10.2 | 67,465 | 70.2 | 67,784 | 132.3 | 109,046 | 14.8 | 917.5 |
| Winslow Twp | 74,739,547 | 46,636,497 | 43,895,395 | 1,109,549 | 1,631,553 | 13,326,395 | 9,909,131 | 7,694,271 | 6,826,733 | 4,796,957 | 388,193 | 0 | 1,360,036 | 819,208 | 10.9 | 78,895 | 62.3 | 89,999 | 165.3 | 112,000 | 17.8 | 4800.8 |
| Woodlynne Boro | 8,152,240 | 4,440,789 | 4,176,661 | 210,855 | 53,273 | 2,203,476 | 1,112,323 | 790,041 | 594,600 | 672,675 | 349,574 | 0 | 45,259 | 34,790 | 10.0 | 63,331 | 83.4 | 61,470 | 139.0 | 87,000 | 15.6 | 415.5 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Avalon Boro | 2,789,758 | 1,567,077 | 1,423,557 | 68,155 | 75,365 | 439,785 | 291,926 | 212,228 | 148,193 | 466,054 | 170,027 | 28,242 | 62,445 | 0 | 7.7 | 75,042 | 15.3 | 91,002 | 46.0 | 130,861 | 9.0 | 93.6 |
| Cape May City | 4,299,202 | 2,614,114 | 2,430,250 | 88,825 | 95,039 | 775,850 | 619,696 | 348,002 | 246,325 | 558,659 | 223,874 | 0 | 725 | 189,683 | 6.1 | 62,935 | 77.5 | 68,100 | 51.7 | 131,325 | 9.1 | 158.9 |
| Cape May Co Special Serv | 13,406,612 | 6,801,342 | 6,589,952 | 118,013 | 93,377 | 2,936,382 | 2,743,731 | 1,482,316 | 1,236,924 | 2,175,627 | 787,489 | 0 | 0 | 28,319 | 5.8 | 77,608 | 7.5 | 80,313 | 38.8 | 116,948 | 11.8 | 248.8 |
| Cape May County Vocational School Distri | 15,186,822 | 7,761,197 | 7,320,287 | 331,788 | 109,122 | 1,908,704 | 1,810,959 | 2,244,760 | 1,889,401 | 2,752,650 | 1,064,763 | 0 | 506,800 | 59,616 | 11.0 | 73,600 | 68.5 | 75,250 | 74.6 | 126,406 | 7.9 | 649.8 |
| Dennis Twp | 10,679,465 | 5,694,641 | 5,536,253 | 44,100 | 114,288 | 1,970,076 | 1,912,999 | 1,167,971 | 891,169 | 1,415,753 | 635,412 | 0 | 50,319 | 284,371 | 12.3 | 58,700 | 57.7 | 58,725 | 158.8 | 133,255 | 15.7 | 639.6 |
| Lower Cape May Regional | 24,186,697 | 14,165,603 | 13,833,203 | 291,219 | 41,181 | 2,408,715 | 2,138,827 | 2,476,826 | 1,894,379 | 3,524,187 | 1,611,198 | 170,000 | 1,091,405 | 1,784,303 | 11.0 | 97,268 | 80.3 | 97,268 | 102.2 | 129,116 | 10.6 | 1113.0 |
| Lower Twp | 25,879,816 | 14,591,350 | 14,074,547 | 423,119 | 93,684 | 5,254,133 | 4,703,386 | 2,091,245 | 1,715,189 | 3,607,240 | 2,688,608 | 0 | 0 | 179,573 | 11.0 | 62,153 | 43.2 | 89,479 | 158.6 | 110,078 | 18.1 | 1534.0 |
| Middle Twp | 40,853,975 | 22,569,915 | 21,671,537 | 643,686 | 254,692 | 6,218,647 | 5,623,629 | 4,152,431 | 2,886,120 | 5,820,900 | 2,518,722 | 0 | 1,498,072 | 48,880 | 11.6 | 66,064 | 80.5 | 72,372 | 171.8 | 131,124 | 16.9 | 2527.5 |
| North Wildwood City | 6,720,657 | 3,786,101 | 3,491,725 | 169,912 | 124,464 | 1,334,829 | 1,230,530 | 426,575 | 373,569 | 1,037,363 | 547,818 | 30,000 | 105,790 | 0 | 5.8 | 84,678 | 23.3 | 89,425 | 40.8 | 130,584 | 8.8 | 162.2 |
| Ocean City | 40,713,580 | 24,144,166 | 23,255,650 | 698,805 | 189,711 | 6,066,986 | 4,831,318 | 3,662,011 | 2,719,715 | 5,411,862 | 2,567,673 | 100,000 | 1,320,394 | 205,147 | 10.0 | 97,429 | 65.6 | 96,214 | 166.9 | 137,470 | 19.3 | 1818.4 |
| Stone Harbor Boro | 2,226,812 | 1,167,139 | 989,906 | 48,471 | 128,762 | 486,815 | 207,245 | 214,520 | 61,767 | 333,883 | 117,530 | 0 | 19,129 | 5,821 | 8.7 | 71,612 | 78.0 | 104,382 | 78.0 | 113,087 | 10.0 | 78.0 |
| Upper Twp | 22,459,598 | 12,949,316 | 12,436,953 | 409,049 | 103,314 | 3,762,394 | 2,817,481 | 2,538,787 | 2,150,245 | 2,957,663 | 1,248,764 | 115,491 | 103,338 | 32,649 | 11.9 | 66,976 | 71.8 | 75,572 | 151.7 | 123,939 | 14.9 | 1361.7 |
| West Cape May Boro | 1,852,100 | 1,001,246 | 864,254 | 58,239 | 78,753 | 462,194 | 305,325 | 142,575 | 36,783 | 245,212 | 131,847 | 0 | 641 | 10,487 | 8.4 | 63,364 | 40.5 | 68,664 | 81.0 | 128,875 | 11.7 | 83.3 |
| Wildwood City | 16,244,415 | 9,072,992 | 8,740,978 | 129,474 | 202,540 | 2,551,573 | 1,669,671 | 1,838,520 | 1,509,567 | 1,991,394 | 700,531 | 0 | 781,156 | 54,662 | 10.2 | 87,542 | 71.4 | 91,904 | 98.1 | 123,826 | 11.0 | 775.5 |
| Wildwood Crest Boro | 7,894,999 | 4,771,991 | 4,214,077 | 446,906 | 111,008 | 1,511,680 | 1,184,839 | 335,132 | 263,330 | 988,111 | 436,711 | 34,100 | 253,985 | 14,500 | 6.4 | 82,806 | 40.6 | 78,355 | 54.8 | 112,908 | 9.9 | 222.3 |
| Woodbine Boro | 4,484,888 | 3,039,116 | 2,392,198 | 49,365 | 597,553 | 605,707 | 357,371 | 494,386 | 279,493 | 340,199 | 0 | 0 | 0 | 36,546 | 8.5 | 60,939 | 84.7 | 59,540 | 127.0 | 113,008 | 16.5 | 253.3 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bridgeton City | 100,967,755 | 57,066,726 | 49,123,784 | 2,102,595 | 5,840,347 | 20,006,569 | 16,226,912 | 10,463,300 | 8,317,277 | 11,480,560 | 6,876,493 | 0 | 1,107,290 | 690,709 | 12.4 | 76,832 | 100.2 | 86,550 | 154.3 | 127,617 | 13.9 | 5779.2 |
| Commercial Twp | 7,435,076 | 4,158,133 | 4,011,261 | 85,286 | 61,586 | 1,181,994 | 831,520 | 877,702 | 510,795 | 1,148,641 | 134,733 | 0 | 10,821 | 0 | 11.3 | 69,805 | 94.8 | 63,917 | 158.0 | 102,375 | 15.7 | 509.7 |
| Cumberland Co Vocational | 21,706,247 | 11,607,856 | 9,350,344 | 1,155,007 | 1,102,505 | 2,500,502 | 2,263,865 | 3,168,978 | 2,326,547 | 4,131,648 | 1,694,800 | 0 | 280,272 | 819,932 | 12.6 | 76,091 | 79.6 | 92,781 | 132.7 | 125,000 | 12.2 | 1191.8 |
| Cumberland Regional | 18,761,856 | 9,405,240 | 8,249,437 | 551,789 | 604,014 | 2,780,053 | 2,274,628 | 2,383,719 | 2,132,001 | 3,033,145 | 1,666,245 | 0 | 1,096,378 | 275,542 | 14.0 | 83,232 | 102.0 | 83,886 | 90.2 | 140,725 | 7.3 | 1164.7 |
| Deerfield Twp | 6,269,790 | 3,942,262 | 3,653,950 | 214,219 | 74,093 | 1,072,978 | 841,216 | 532,301 | 329,405 | 696,549 | 122,749 | 0 | 19,457 | 189,791 | 9.4 | 73,596 | 106.0 | 81,912 | 79.5 | 85,140 | 9.3 | 321.1 |
| Downe Twp | 2,927,638 | 1,712,222 | 1,680,081 | 11,545 | 20,596 | 606,318 | 388,702 | 308,537 | 164,666 | 272,946 | 91,244 | 5,000 | 6,758 | 0 | 10.1 | 67,742 | 175.0 | 69,667 | 87.5 | 97,338 | 9.2 | 174.9 |
| Fairfield Twp | 7,799,100 | 4,814,087 | 4,624,491 | 51,288 | 138,308 | 1,249,046 | 1,051,999 | 807,845 | 418,878 | 809,465 | 366,555 | 0 | 6,825 | 6,542 | 12.3 | 64,461 | 147.4 | 60,323 | 129.0 | 99,086 | 11.4 | 527.0 |
| Greenwich Twp | 1,636,382 | 773,919 | 550,733 | 64,085 | 159,101 | 415,366 | 297,042 | 167,034 | 790 | 280,063 | 130,060 | 0 | 0 | 0 | 11.4 | 62,728 | 26.7 | 58,728 | 40.0 | 102,345 | 5.0 | 81.2 |
| Hopewell Twp | 7,615,236 | 4,705,831 | 4,462,796 | 179,828 | 63,207 | 1,487,254 | 1,193,000 | 694,956 | 425,227 | 702,367 | 132,772 | 0 | 24,827 | 43,869 | 10.8 | 77,109 | 59.3 | 72,720 | 158.0 | 97,990 | 17.3 | 560.8 |
| Lawrence Twp | 7,958,320 | 5,284,499 | 5,126,358 | 73,082 | 85,059 | 1,263,808 | 1,012,835 | 881,292 | 454,651 | 456,919 | 53,603 | 0 | 51,356 | 17,381 | 11.6 | 81,107 | 92.6 | 70,632 | 162.0 | 103,908 | 15.8 | 500.6 |
| Maurice River Twp | 6,758,412 | 3,549,525 | 3,339,334 | 199,031 | 11,160 | 1,010,662 | 843,300 | 745,430 | 617,132 | 1,236,314 | 370,439 | 48,000 | 50,316 | 272,369 | 10.4 | 55,014 | 52.1 | 64,375 | 93.8 | 109,164 | 10.8 | 387.3 |
| Millville City | 94,652,827 | 53,995,870 | 48,431,539 | 671,954 | 4,892,377 | 16,396,804 | 14,674,250 | 9,129,183 | 7,434,713 | 13,739,916 | 5,193,806 | 0 | 1,343,131 | 307,080 | 11.8 | 71,715 | 55.3 | 76,415 | 142.1 | 120,758 | 14.6 | 4967.1 |
| Stow Creek Twp | 1,708,217 | 961,906 | 896,864 | 11,661 | 53,381 | 315,881 | 169,061 | 210,883 | 165,298 | 186,435 | 14,537 | 0 | 1,543 | 136,362 | 13.6 | 68,253 | 136.0 | 18,000 | 136.0 | 85,870 | 11.0 | 134.3 |
| Upper Deerfield Twp | 16,503,164 | 9,740,183 | 9,450,782 | 195,717 | 93,684 | 3,091,682 | 2,653,792 | 1,640,242 | 1,239,960 | 2,031,057 | 1,019,338 | 0 | 0 | 117,226 | 11.6 | 72,078 | 97.0 | 88,608 | 147.0 | 112,077 | 14.2 | 949.4 |
| Vineland City | 160,064,014 | 96,743,204 | 83,923,054 | 2,752,539 | 10,067,611 | 22,133,427 | 19,948,409 | 13,773,240 | 10,825,170 | 22,929,006 | 15,024,019 | 0 | 2,002,580 | 1,007,821 | 13.8 | 79,882 | 55.0 | 86,331 | 186.5 | 127,205 | 17.0 | 9505.0 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Belleville Town | 91,862,982 | 52,709,074 | 47,277,393 | 2,355,987 | 3,075,694 | 12,953,296 | 9,743,435 | 13,216,712 | 10,206,605 | 10,811,176 | 6,893,373 | 60,064 | 1,516,663 | 1,060,368 | 12.4 | 78,371 | 66.3 | 78,479 | 124.3 | 131,346 | 11.9 | 5032.8 |
| Bloomfield Twp | 111,918,828 | 64,460,943 | 61,454,656 | 1,936,435 | 1,069,852 | 19,667,546 | 12,257,415 | 13,904,885 | 11,645,579 | 11,311,645 | 6,132,214 | 0 | 1,754,361 | 622,324 | 11.7 | 77,218 | 66.8 | 81,633 | 159.3 | 158,584 | 16.0 | 6397.9 |
| Caldwell-West Caldwell | 49,792,740 | 27,397,724 | 25,423,118 | 1,396,796 | 577,810 | 7,255,773 | 5,474,769 | 5,235,741 | 3,895,149 | 8,064,917 | 3,389,383 | 0 | 1,687,265 | 1,151,597 | 10.8 | 77,747 | 64.5 | 78,166 | 139.7 | 156,121 | 15.1 | 2528.1 |
| Cedar Grove Twp | 31,864,852 | 17,240,044 | 16,523,471 | 441,841 | 274,732 | 4,851,812 | 4,038,330 | 4,183,470 | 3,559,023 | 4,418,911 | 2,687,896 | 0 | 1,107,515 | 11,738 | 10.2 | 73,559 | 53.9 | 76,559 | 118.2 | 145,994 | 13.7 | 1534.2 |
| East Orange | 183,419,041 | 99,583,865 | 95,981,563 | 963,280 | 2,639,022 | 37,183,091 | 32,147,473 | 18,035,313 | 15,475,977 | 27,196,071 | 14,868,693 | 0 | 1,152,480 | 1,227,039 | 12.6 | 98,579 | 62.1 | 106,375 | 131.8 | 141,460 | 12.6 | 8781.5 |
| Essex Co Voc-Tech | 45,143,457 | 21,323,417 | 20,231,866 | 703,677 | 387,874 | 4,764,487 | 4,488,069 | 8,277,700 | 5,574,892 | 8,542,137 | 765,053 | 0 | 2,106,792 | 0 | 11.4 | 78,739 | 67.0 | 79,297 | 98.9 | 137,783 | 10.1 | 2060.5 |
| Essex Fells Boro | 5,723,118 | 3,584,027 | 3,244,305 | 192,771 | 146,951 | 933,506 | 640,594 | 555,893 | 467,664 | 647,485 | 395,095 | 0 | 2,206 | 22,676 | 7.9 | 64,885 | 48.3 | 39,768 | 123.5 | 138,207 | 18.1 | 247.7 |
| Fairfield Twp | 11,728,862 | 7,108,407 | 6,799,001 | 193,301 | 116,105 | 1,832,772 | 1,762,266 | 1,482,331 | 1,260,620 | 1,255,929 | 553,822 | 21,679 | 23,701 | 3,150 | 10.6 | 65,037 | 78.0 | 86,946 | 146.3 | 153,303 | 15.7 | 734.4 |
| Glen Ridge Boro | 33,229,757 | 19,476,649 | 18,202,091 | 922,659 | 351,899 | 5,229,349 | 4,419,003 | 4,395,555 | 3,754,627 | 3,068,493 | 1,574,014 | 0 | 1,043,411 | 252,782 | 12.1 | 87,209 | 59.9 | 75,967 | 119.1 | 166,715 | 11.8 | 1820.6 |
| Irvington Township | 136,302,807 | 73,621,853 | 62,988,838 | 597,727 | 10,035,288 | 28,497,592 | 25,742,122 | 9,580,503 | 8,719,128 | 23,152,631 | 13,056,601 | 0 | 1,331,543 | 1,120,009 | 13.3 | 83,051 | 79.7 | 90,051 | 146.6 | 131,846 | 12.9 | 7383.3 |
| Livingston Twp | 115,953,845 | 74,132,499 | 71,282,708 | 1,730,648 | 1,119,143 | 18,135,029 | 16,245,647 | 11,487,550 | 8,864,829 | 9,441,906 | 5,384,153 | 0 | 2,276,925 | 154,896 | 11.9 | 88,575 | 66.0 | 100,165 | 169.4 | 150,214 | 16.7 | 6440.4 |
| Millburn Twp | 94,467,401 | 54,064,975 | 50,491,034 | 1,554,268 | 2,019,673 | 15,811,442 | 15,116,743 | 8,767,882 | 7,405,033 | 13,608,037 | 5,350,412 | 27,170 | 1,947,705 | 331,197 | 11.1 | 101,160 | 67.5 | 94,112 | 156.4 | 148,488 | 16.4 | 4685.2 |
| Montclair Town | 126,805,744 | 70,336,666 | 68,007,625 | 1,810,538 | 518,503 | 29,227,738 | 25,776,750 | 11,817,897 | 10,735,609 | 12,973,510 | 6,966,600 | 0 | 2,264,445 | 39,539 | 11.2 | 87,392 | 58.0 | 98,711 | 169.3 | 165,339 | 18.1 | 5982.2 |
| Newark City | 832,393,026 | 417,008,741 | 394,074,010 | 16,872,971 | 6,061,760 | 166,551,150 | 146,582,251 | 75,438,998 | 53,744,014 | 153,054,507 | 97,828,880 | 0 | 10,104,819 | 3,815,073 | 13.3 | 85,000 | 72.4 | 105,360 | 80.0 | 120,000 | 7.1 | 39260.1 |
| North Caldwell Boro | 13,795,725 | 8,156,329 | 7,404,981 | 422,629 | 328,719 | 2,299,078 | 1,566,038 | 1,894,766 | 1,461,642 | 1,440,502 | 779,622 | 0 | 0 | 112,305 | 9.7 | 62,859 | 79.8 | 79,408 | 135.6 | 170,000 | 15.7 | 692.8 |
| Nutley Town | 73,388,495 | 44,328,438 | 42,410,151 | 1,494,505 | 423,782 | 10,091,794 | 9,445,842 | 8,428,038 | 7,210,318 | 7,988,750 | 4,729,661 | 409,972 | 1,559,496 | 281,266 | 12.7 | 81,280 | 60.0 | 82,280 | 156.3 | 133,915 | 14.9 | 4182.9 |
| City Of Orange Twp | 111,116,410 | 63,650,627 | 59,878,109 | 2,993,761 | 778,757 | 18,356,134 | 16,284,046 | 16,768,141 | 11,404,924 | 11,384,483 | 2,110,431 | 0 | 956,057 | 88,540 | 11.2 | 70,423 | 75.2 | 79,607 | 95.7 | 115,082 | 9.8 | 5518.6 |
| Roseland Boro | 8,597,970 | 5,148,496 | 5,083,117 | 56,984 | 8,395 | 1,556,324 | 1,184,064 | 966,627 | 872,137 | 874,978 | 408,452 | 0 | 44,231 | 8,155 | 10.0 | 72,712 | 49.1 | 82,962 | 147.3 | 149,334 | 17.8 | 450.2 |
| South Orange-Maplewood | 130,198,386 | 80,968,942 | 67,003,186 | 1,574,085 | 12,391,671 | 20,200,169 | 16,355,259 | 12,227,386 | 10,826,161 | 15,281,352 | 1,543,451 | 0 | 1,387,131 | 121,595 | 11.2 | 83,885 | 70.1 | 90,585 | 144.8 | 144,045 | 15.0 | 6869.9 |
| Verona Boro | 37,294,973 | 21,978,155 | 20,745,400 | 523,980 | 708,775 | 5,991,384 | 5,208,612 | 3,998,936 | 3,356,065 | 3,935,480 | 2,122,880 | 0 | 1,350,243 | 177,077 | 12.1 | 80,553 | 59.2 | 84,840 | 142.7 | 146,977 | 14.2 | 2231.8 |
| West Essex Regional | 36,330,329 | 20,851,710 | 19,451,470 | 446,042 | 954,198 | 4,489,777 | 3,972,865 | 3,899,795 | 3,400,932 | 5,023,137 | 2,554,614 | 37,380 | 2,028,530 | 0 | 10.7 | 88,626 | 70.9 | 75,417 | 104.6 | 156,122 | 11.2 | 1670.2 |
| West Orange Town | 159,893,560 | 100,306,519 | 94,715,431 | 2,267,106 | 3,323,982 | 22,492,779 | 20,022,211 | 15,212,465 | 12,794,687 | 17,707,222 | 9,725,243 | 350,000 | 3,153,297 | 1,009,071 | 10.2 | 100,092 | 56.7 | 107,605 | 155.6 | 166,404 | 18.0 | 6709.5 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Clayton Boro | 24,876,202 | 13,511,422 | 11,695,920 | 468,193 | 1,347,309 | 4,821,521 | 3,523,262 | 2,747,350 | 2,289,019 | 2,748,456 | 1,143,413 | 0 | 796,505 | 95,711 | 11.1 | 68,761 | 105.4 | 70,221 | 147.5 | 126,686 | 14.7 | 1511.0 |
| Clearview Regional | 30,314,252 | 17,136,329 | 16,053,299 | 723,593 | 359,437 | 3,866,832 | 3,003,572 | 4,065,349 | 3,202,348 | 3,611,914 | 1,528,538 | 0 | 1,454,297 | 785,113 | 13.4 | 84,637 | 111.1 | 85,568 | 131.9 | 128,791 | 11.1 | 2112.2 |
| Deptford Twp | 67,962,179 | 42,029,907 | 40,394,007 | 872,784 | 763,116 | 10,741,428 | 10,094,731 | 5,126,662 | 4,220,059 | 7,843,298 | 5,396,248 | 0 | 1,572,229 | 194,911 | 12.0 | 75,541 | 80.8 | 86,466 | 175.0 | 107,341 | 16.7 | 4177.4 |
| East Greenwich Twp | 18,508,189 | 11,220,972 | 10,655,817 | 339,654 | 225,501 | 3,368,741 | 3,008,299 | 1,779,673 | 1,484,940 | 2,090,985 | 931,343 | 0 | 0 | 33,855 | 11.3 | 68,256 | 75.9 | 76,776 | 121.5 | 107,686 | 12.3 | 1237.5 |
| Elk Twp | 5,684,076 | 3,779,967 | 3,369,610 | 67,625 | 342,732 | 866,654 | 390,346 | 445,944 | 217,578 | 585,256 | 251,975 | 0 | 6,255 | 89,888 | 10.8 | 68,963 | 108.4 | 84,917 | 173.5 | 100,000 | 17.6 | 353.6 |
| Franklin Twp | 20,809,611 | 12,323,208 | 11,531,120 | 195,053 | 597,035 | 3,245,140 | 2,920,910 | 2,086,855 | 1,581,682 | 2,637,686 | 1,474,396 | 0 | 31,604 | 5,450 | 11.4 | 59,999 | 73.1 | 64,523 | 164.4 | 128,054 | 16.6 | 1305.5 |
| Gateway Regional | 20,093,738 | 10,194,438 | 9,490,057 | 446,014 | 258,367 | 4,225,553 | 3,323,983 | 1,734,812 | 1,511,669 | 2,531,687 | 1,136,903 | 0 | 1,039,988 | 263,694 | 10.4 | 87,178 | 47.0 | 87,578 | 62.5 | 125,466 | 7.3 | 878.9 |
| Glassboro | 34,893,715 | 18,946,315 | 17,544,500 | 431,369 | 970,446 | 5,920,318 | 4,984,482 | 4,333,440 | 3,438,948 | 3,449,887 | 1,680,394 | 0 | 789,989 | 1,152,227 | 11.6 | 71,320 | 75.8 | 77,193 | 106.4 | 114,960 | 10.6 | 1892.9 |
| Gloucester Co Spec Serv | 29,328,625 | 14,956,683 | 13,194,140 | 631,984 | 1,130,559 | 7,161,253 | 6,351,825 | 3,862,767 | 3,264,577 | 3,207,243 | 1,774,912 | 0 | 128,512 | 166,195 | 5.9 | 82,737 | 5.4 | 75,757 | 41.2 | 126,085 | 14.7 | 480.0 |
| Gloucester Co Vocational | 27,582,284 | 14,827,608 | 12,355,666 | 1,139,126 | 1,332,816 | 4,249,039 | 3,419,154 | 2,789,247 | 2,221,693 | 4,437,274 | 2,071,123 | 200,000 | 1,054,615 | 969,933 | 14.8 | 75,485 | 96.5 | 67,485 | 149.2 | 132,791 | 11.6 | 1628.1 |
| Greenwich Twp | 9,133,312 | 4,998,558 | 4,717,389 | 55,964 | 225,205 | 1,539,369 | 1,225,734 | 1,002,065 | 741,212 | 1,559,815 | 816,382 | 0 | 26,709 | 0 | 9.8 | 68,395 | 71.5 | 65,575 | 107.3 | 137,701 | 12.5 | 416.5 |
| Harrison Twp | 19,521,438 | 12,331,515 | 11,453,291 | 804,952 | 73,272 | 2,236,952 | 1,971,852 | 2,193,314 | 1,710,475 | 2,559,296 | 1,145,253 | 0 | 0 | 272,620 | 12.7 | 81,382 | 107.5 | 88,611 | 151.2 | 123,911 | 13.3 | 1352.0 |
| Kingsway Regional | 41,489,286 | 23,873,509 | 21,230,939 | 1,045,642 | 1,596,928 | 6,161,690 | 5,020,478 | 4,571,685 | 3,650,962 | 4,644,313 | 2,329,703 | 0 | 2,041,316 | 49,310 | 13.2 | 64,568 | 101.4 | 70,424 | 154.8 | 127,516 | 13.3 | 2915.8 |
| Logan Twp | 13,642,738 | 7,933,460 | 7,480,225 | 89,268 | 363,967 | 3,235,490 | 2,391,758 | 1,157,512 | 875,181 | 1,286,677 | 237,076 | 0 | 22,939 | 1,281 | 10.1 | 70,348 | 69.8 | 74,823 | 116.7 | 124,128 | 13.2 | 824.0 |
| Mantua Twp | 21,135,752 | 12,854,255 | 12,465,058 | 368,348 | 20,849 | 3,542,070 | 2,869,252 | 2,248,724 | 1,793,999 | 2,452,243 | 1,233,969 | 0 | 38,459 | 323,159 | 11.3 | 76,813 | 68.7 | 83,662 | 152.4 | 121,473 | 15.8 | 1251.4 |
| Monroe Twp | 86,970,098 | 50,987,153 | 47,328,053 | 1,775,173 | 1,883,927 | 14,873,449 | 12,035,761 | 9,334,419 | 7,243,718 | 10,131,921 | 1,134,822 | 0 | 1,535,341 | 853,645 | 11.7 | 65,560 | 70.7 | 70,560 | 181.6 | 142,500 | 18.1 | 5646.7 |
| National Park Boro | 5,151,436 | 3,134,090 | 2,981,196 | 103,161 | 49,733 | 1,105,704 | 718,335 | 401,447 | 204,964 | 502,497 | 187,717 | 0 | 5,091 | 46,430 | 9.3 | 70,357 | 82.0 | 77,727 | 288.2 | |||
| Paulsboro Boro | 22,502,496 | 11,920,652 | 11,094,986 | 346,800 | 478,866 | 4,300,730 | 3,631,053 | 2,405,849 | 2,003,555 | 2,881,020 | 601,966 | 0 | 905,435 | 35,764 | 11.8 | 75,512 | 60.7 | 86,094 | 106.3 | 137,172 | 10.8 | 1245.2 |
| Pitman Boro | 20,676,330 | 12,102,890 | 11,379,478 | 301,338 | 422,074 | 3,832,834 | 3,204,574 | 1,836,337 | 1,560,013 | 2,200,201 | 1,012,978 | 0 | 704,069 | 278,867 | 10.8 | 87,802 | 63.4 | 86,956 | 132.7 | 126,281 | 14.4 | 1141.6 |
| South Harrison Twp | 5,244,159 | 2,849,821 | 2,381,554 | 53,769 | 414,498 | 1,153,440 | 352,267 | 636,398 | 274,491 | 597,522 | 48,516 | 0 | 6,977 | 252,433 | 11.3 | 60,000 | 117.0 | 62,904 | 175.5 | 76,500 | 17.0 | 348.0 |
| Delsea Regional H.S Dist. | 26,112,935 | 14,529,781 | 12,821,493 | 275,003 | 1,433,285 | 3,980,989 | 3,336,569 | 2,554,144 | 1,784,020 | 3,303,582 | 1,665,222 | 0 | 1,129,469 | 160,635 | 13.2 | 90,434 | 66.1 | 92,184 | 132.1 | 131,877 | 12.0 | 1569.1 |
| Swedesboro-Woolwich | 27,484,273 | 16,775,335 | 15,225,644 | 642,962 | 906,729 | 3,838,441 | 3,424,378 | 3,542,288 | 2,794,949 | 3,255,902 | 907,954 | 0 | 72,307 | 88,751 | 10.1 | 67,684 | 62.4 | 72,818 | 156.1 | 122,445 | 18.0 | 1590.7 |
| Washington Twp | 134,628,612 | 79,336,548 | 69,352,439 | 750,677 | 9,233,432 | 22,821,498 | 19,317,756 | 13,255,715 | 11,172,383 | 14,811,764 | 7,394,846 | 513,902 | 2,779,793 | 209,579 | 11.1 | 78,916 | 68.7 | 88,246 | 175.9 | 130,059 | 18.4 | 7146.3 |
| Wenonah Boro | 3,377,805 | 1,862,692 | 1,728,502 | 100,095 | 34,095 | 652,485 | 532,889 | 425,447 | 246,987 | 426,063 | 114,473 | 0 | 11,118 | 2,649 | 8.2 | 64,757 | 42.6 | 59,908 | 162.0 | 131,919 | 23.5 | 160.5 |
| West Deptford Twp | 49,696,256 | 29,553,906 | 27,697,728 | 735,126 | 1,121,052 | 7,710,006 | 5,906,043 | 4,682,073 | 3,776,746 | 5,644,645 | 2,841,058 | 0 | 1,258,571 | 248,203 | 11.8 | 88,433 | 78.4 | 89,601 | 163.6 | 143,500 | 16.0 | 2777.3 |
| Westville Boro | 6,296,705 | 4,015,776 | 3,805,827 | 67,105 | 142,844 | 1,282,415 | 933,954 | 475,502 | 230,032 | 504,033 | 239,026 | 0 | 18,979 | 44,171 | 10.0 | 76,735 | 63.4 | 69,236 | 184.0 | 107,225 | 21.3 | 368.8 |
| Woodbury City | 29,219,342 | 17,900,156 | 14,822,086 | 217,447 | 2,860,623 | 4,789,555 | 4,371,238 | 3,048,247 | 2,765,282 | 2,473,949 | 1,436,183 | 0 | 858,371 | 282,629 | 11.2 | 70,361 | 65.7 | 73,809 | 122.0 | 124,950 | 12.7 | 1693.4 |
| Woodbury Heights Boro | 4,003,728 | 2,719,143 | 2,599,078 | 93,205 | 26,860 | 516,371 | 267,078 | 426,336 | 239,157 | 329,093 | 130,613 | 0 | 12,785 | 2,399 | 9.8 | 69,798 | 98.1 | 59,698 | 127.5 | 92,500 | 14.3 | 255.9 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bayonne City | 185,367,103 | 102,082,474 | 91,803,252 | 1,214,682 | 9,064,540 | 40,897,003 | 29,133,335 | 17,161,101 | 14,207,474 | 22,054,228 | 14,490,787 | 0 | 2,655,945 | 47,500 | 12.1 | 65,558 | 69.4 | 66,983 | 169.4 | 158,697 | 16.5 | 10001.5 |
| East Newark Boro | 4,933,206 | 1,894,852 | 1,511,553 | 83,898 | 299,401 | 1,477,503 | 523,388 | 691,622 | 441,165 | 857,202 | 124,042 | 0 | 11,150 | 0 | 10.3 | 57,682 | 30.3 | 54,428 | 37.0 | 63,700 | 4.8 | 248.3 |
| Guttenberg Town | 16,377,051 | 8,060,230 | 7,944,622 | 106,663 | 8,945 | 3,163,995 | 2,517,904 | 1,432,277 | 1,164,535 | 3,567,516 | 400,712 | 0 | 112,298 | 0 | 10.7 | 69,181 | 108.0 | 76,177 | 121.5 | 124,744 | 12.5 | 987.3 |
| Harrison Town | 40,735,710 | 23,525,740 | 23,166,675 | 285,986 | 73,079 | 5,290,476 | 5,236,463 | 5,350,575 | 4,901,693 | 5,656,930 | 2,745,399 | 0 | 259,658 | 147,193 | 12.7 | 87,884 | 87.2 | 86,684 | 117.9 | 155,000 | 10.6 | 2146.4 |
| Hoboken City | 56,268,623 | 28,129,160 | 27,267,572 | 670,007 | 191,581 | 12,967,970 | 9,789,659 | 5,768,401 | 4,549,939 | 6,140,074 | 3,521,074 | 145,603 | 3,090,192 | 50,192 | 10.7 | 81,831 | 56.9 | 100,608 | 92.4 | 140,094 | 10.2 | 2508.6 |
| Hudson County Vocational | 61,218,156 | 30,748,969 | 30,083,203 | 559,238 | 106,528 | 8,266,593 | 8,252,856 | 8,970,053 | 6,174,489 | 9,451,241 | 5,299,944 | 1,073,406 | 469,259 | 0 | 11.7 | 90,926 | 83.7 | 105,552 | 103.1 | 160,661 | 10.0 | 2507.8 |
| Jersey City | 518,841,429 | 303,781,770 | 293,786,402 | 4,133,361 | 5,862,007 | 78,597,688 | 70,546,938 | 48,657,799 | 42,483,887 | 78,806,941 | 53,231,572 | 0 | 3,750,485 | 1,119,541 | 11.5 | 97,630 | 63.7 | 107,980 | 168.4 | 138,550 | 17.3 | 23351.3 |
| Kearny Town | 99,913,355 | 61,669,487 | 58,856,202 | 1,573,389 | 1,239,896 | 9,345,848 | 7,927,529 | 12,813,719 | 11,278,579 | 14,133,890 | 8,609,058 | 32,375 | 1,664,130 | 252,398 | 11.3 | 85,330 | 87.3 | 85,424 | 156.9 | 167,045 | 15.7 | 5367.1 |
| North Bergen Twp | 102,175,628 | 54,993,968 | 53,302,378 | 962,098 | 729,492 | 15,787,613 | 13,419,997 | 14,815,261 | 13,134,368 | 13,724,019 | 9,054,869 | 0 | 2,344,859 | 310,558 | 12.6 | 87,659 | 104.0 | 92,911 | 168.4 | 147,875 | 15.0 | 7094.5 |
| Secaucus Town | 37,755,333 | 21,579,099 | 19,644,206 | 232,582 | 1,702,311 | 4,117,035 | 3,182,942 | 5,110,637 | 3,718,722 | 5,503,725 | 2,526,566 | 0 | 1,188,391 | 172,386 | 11.4 | 66,427 | 71.1 | 66,875 | 144.7 | 125,500 | 14.7 | 2170.3 |
| Union City | 243,971,831 | 117,204,773 | 110,617,815 | 6,270,131 | 316,827 | 52,274,913 | 49,895,798 | 21,545,732 | 15,669,507 | 46,924,199 | 30,813,153 | 0 | 1,010,500 | 147,585 | 13.2 | 90,350 | 92.7 | 86,528 | 130.2 | 164,094 | 11.3 | 11641.5 |
| Weehawken Twp | 27,211,319 | 15,870,729 | 14,614,815 | 481,058 | 774,856 | 4,237,628 | 3,077,791 | 2,487,315 | 2,001,658 | 3,028,321 | 1,475,917 | 0 | 1,255,898 | 11,455 | 10.6 | 68,463 | 59.5 | 67,683 | 109.1 | 144,414 | 12.1 | 1334.9 |
| West New York Schools | 130,083,089 | 75,155,285 | 73,424,109 | 1,665,265 | 65,911 | 24,884,917 | 22,468,346 | 10,616,987 | 7,561,028 | 15,572,414 | 7,280,941 | 0 | 1,415,731 | 213,454 | 14.2 | 84,845 | 92.4 | 94,753 | 168.0 | 168,071 | 13.6 | 7897.7 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexandria Twp | 8,705,602 | 5,262,388 | 4,907,370 | 93,252 | 261,766 | 1,566,429 | 1,460,463 | 830,883 | 602,189 | 908,650 | 325,923 | 0 | 129,467 | 124,627 | 9.3 | 74,700 | 55.0 | 86,400 | 93.3 | 110,000 | 11.7 | 422.5 |
| Bethlehem Twp | 7,458,575 | 3,943,213 | 3,740,860 | 111,672 | 90,681 | 1,460,650 | 1,263,214 | 834,930 | 628,533 | 1,165,180 | 468,949 | 0 | 51,099 | 25,084 | 10.5 | 62,079 | 51.8 | 66,159 | 76.6 | 105,000 | 8.8 | 390.4 |
| Bloomsbury Boro | 2,713,452 | 1,806,606 | 1,427,828 | 91,737 | 287,041 | 430,952 | 252,726 | 196,222 | 99,020 | 261,402 | 153,641 | 0 | 18,271 | 0 | 6.4 | 59,853 | 49.5 | 62,550 | 99.0 | 125,000 | 17.4 | 99.7 |
| Califon Boro | 2,427,025 | 1,578,980 | 1,506,822 | 14,449 | 57,709 | 349,197 | 236,564 | 167,480 | 106,454 | 304,831 | 123,925 | 0 | 23,843 | 5,395 | 5.7 | 61,375 | 74.5 | 42,877 | 41.0 | 124,050 | 7.8 | 87.2 |
| Clinton-Glen Gardner | 9,519,776 | 5,470,829 | 5,251,121 | 132,774 | 86,934 | 2,234,327 | 1,453,760 | 896,091 | 716,319 | 761,645 | 407,934 | 0 | 153,541 | 93,141 | 6.5 | 80,019 | 42.4 | 71,572 | 99.0 | 111,461 | 17.5 | 470.5 |
| Clinton Twp | 27,149,625 | 14,534,265 | 13,741,097 | 392,944 | 400,224 | 6,876,698 | 6,174,953 | 2,219,421 | 1,657,106 | 3,384,060 | 1,693,266 | 0 | 125,151 | 1,017,937 | 9.6 | 77,066 | 47.0 | 77,354 | 90.3 | 129,295 | 11.4 | 1203.3 |
| Delaware Twp | 8,966,386 | 5,657,782 | 5,133,082 | 524,700 | 0 | 1,529,032 | 1,088,903 | 541,736 | 421,853 | 1,081,957 | 443,830 | 0 | 141,362 | 172,355 | 8.8 | 75,466 | 101.3 | 72,500 | 98.8 | 106,000 | 12.2 | 405.3 |
| Delaware Valley Regional | 16,173,205 | 7,462,992 | 6,733,774 | 557,907 | 171,311 | 3,838,923 | 3,630,814 | 1,529,887 | 1,322,307 | 1,998,432 | 1,130,404 | 0 | 1,342,972 | 92,530 | 10.8 | 81,562 | 60.5 | 90,650 | 66.5 | 129,933 | 7.3 | 660.9 |
| East Amwell Twp | 8,433,164 | 5,273,412 | 4,782,389 | 203,086 | 287,937 | 1,366,067 | 1,092,057 | 786,663 | 585,343 | 887,604 | 496,307 | 0 | 111,191 | 78,200 | 8.9 | 86,790 | 65.7 | 84,268 | 122.7 | 162,686 | 15.7 | 377.4 |
| South Hunterdon Regional School District | 21,482,774 | 12,044,944 | 11,501,535 | 266,085 | 277,324 | 3,801,699 | 3,484,151 | 1,808,654 | 1,556,616 | 2,712,122 | 1,268,949 | 0 | 938,774 | 190,560 | 6.9 | 79,160 | 40.4 | 84,335 | 95.9 | 143,910 | 16.4 | 766.9 |
| Flemington-Raritan Reg | 61,797,249 | 39,150,071 | 37,424,323 | 966,576 | 759,172 | 8,153,207 | 7,154,629 | 7,203,314 | 6,248,850 | 6,930,879 | 1,261,848 | 0 | 304,611 | 114,793 | 9.7 | 76,530 | 48.9 | 75,125 | 143.4 | 142,404 | 17.8 | 3173.6 |
| Franklin Twp | 6,865,473 | 3,231,571 | 2,955,993 | 116,454 | 159,124 | 1,977,291 | 1,181,877 | 624,293 | 417,587 | 990,689 | 484,636 | 0 | 39,175 | 11,641 | 8.4 | 64,832 | 54.4 | 62,162 | 122.0 | 93,600 | 16.9 | 271.2 |
| Frenchtown Boro | 2,641,219 | 1,511,689 | 1,367,254 | 73,528 | 70,907 | 543,470 | 440,682 | 254,347 | 170,231 | 319,029 | 162,077 | 0 | 9,432 | 31,274 | 7.0 | 67,145 | 47.8 | 57,050 | 110.0 | 137,505 | 18.1 | 102.2 |
| Hampton Boro | 2,800,868 | 1,409,063 | 1,311,954 | 31,328 | 65,781 | 901,879 | 516,191 | 188,160 | 81,697 | 291,040 | 157,471 | 0 | 10,726 | 8,450 | 8.5 | 64,035 | 46.7 | 34,429 | 112.0 | 135,265 | 15.6 | 108.9 |
| High Bridge Boro | 8,814,939 | 4,871,225 | 4,245,483 | 173,930 | 451,812 | 1,825,195 | 1,261,992 | 576,220 | 440,315 | 1,481,641 | 310,778 | 0 | 60,658 | 99,074 | 8.3 | 72,440 | 44.0 | 64,740 | 117.3 | 120,877 | 16.9 | 346.4 |
| Holland Twp | 11,504,088 | 6,800,933 | 6,441,480 | 235,276 | 124,177 | 2,634,820 | 1,532,416 | 965,608 | 672,040 | 1,002,118 | 421,494 | 0 | 99,882 | 174,878 | 8.5 | 69,594 | 52.1 | 73,608 | 260.5 | 132,211 | 35.8 | 523.7 |
| Hunterdon Central Reg | 53,909,007 | 29,797,232 | 28,511,454 | 764,590 | 521,188 | 10,459,530 | 9,327,324 | 4,244,374 | 3,716,935 | 6,348,883 | 3,288,560 | 0 | 2,544,238 | 895,287 | 10.3 | 86,655 | 60.2 | 88,045 | 100.7 | 148,407 | 11.4 | 2472.5 |
| Hunterdon Co Vocational | 7,950,513 | 5,202,720 | 2,242,643 | 158,916 | 2,801,161 | 773,499 | 552,863 | 1,396,046 | 1,005,454 | 567,396 | 64,646 | 0 | 87,868 | 4,208 | 38.0 | 71,938 | 272.0 | 72,100 | 204.0 | 125,410 | 6.1 | 599.2 |
| Kingwood Twp | 6,589,598 | 4,017,237 | 3,685,694 | 218,218 | 113,325 | 1,244,452 | 1,149,044 | 433,144 | 353,517 | 806,612 | 359,192 | 0 | 45,598 | 267,174 | 9.3 | 62,230 | 47.2 | 64,324 | 116.7 | 135,000 | 15.0 | 350.3 |
| Lebanon Boro | 2,435,054 | 1,403,357 | 1,256,946 | 97,456 | 48,955 | 536,866 | 377,371 | 248,657 | 203,638 | 244,615 | 104,028 | 0 | 1,559 | 2,504 | 7.1 | 63,971 | 49.4 | 62,125 | 44.5 | 142,492 | 7.2 | 88.2 |
| Lebanon Twp | 12,795,127 | 7,783,156 | 7,206,368 | 243,772 | 333,016 | 2,422,862 | 2,082,767 | 1,138,210 | 948,604 | 1,327,227 | 698,364 | 0 | 120,117 | 109,960 | 8.9 | 75,688 | 52.6 | 82,025 | 139.5 | 145,652 | 18.4 | 557.8 |
| Milford Boro | 1,692,157 | 956,575 | 754,245 | 61,801 | 140,529 | 298,884 | 179,133 | 110,714 | 2,636 | 322,697 | 202,419 | 0 | 3,286 | 154,242 | 7.6 | 58,411 | 69.0 | 63,468 | 65.5 | |||
| North Hunterdon-Voorhees Regional High S | 47,589,910 | 25,060,971 | 22,787,527 | 1,248,979 | 1,024,465 | 6,710,028 | 6,185,756 | 4,744,179 | 3,579,741 | 7,236,834 | 3,021,118 | 0 | 3,831,348 | 314,486 | 10.1 | 86,082 | 58.2 | 77,835 | 96.1 | 142,295 | 11.1 | 2044.9 |
| Readington Twp | 33,787,764 | 19,626,110 | 18,920,847 | 641,762 | 63,501 | 6,907,610 | 5,318,773 | 3,278,280 | 2,826,842 | 3,303,674 | 876,067 | 0 | 366,950 | 570,892 | 8.3 | 77,961 | 46.6 | 78,238 | 99.8 | 135,623 | 14.2 | 1413.8 |
| Tewksbury Twp | 12,591,223 | 7,149,887 | 6,894,786 | 186,897 | 68,204 | 2,487,684 | 2,019,327 | 967,428 | 835,768 | 1,595,300 | 834,221 | 15,000 | 223,826 | 222,239 | 8.9 | 92,436 | 62.6 | 94,971 | 80.3 | 129,875 | 10.3 | 481.1 |
| Union Twp | 10,051,528 | 5,739,449 | 5,405,194 | 214,595 | 119,660 | 2,009,274 | 1,684,777 | 900,614 | 783,290 | 1,326,931 | 497,989 | 0 | 73,207 | 70,315 | 9.4 | 58,400 | 47.3 | 73,780 | 78.8 | 108,637 | 10.1 | 483.9 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| East Windsor Regional | 95,785,094 | 65,006,593 | 58,463,773 | 2,564,793 | 3,978,027 | 11,939,709 | 9,489,717 | 7,117,767 | 5,790,022 | 9,839,928 | 5,474,286 | 244,525 | 1,629,717 | 1,227,579 | 10.9 | 83,870 | 69.4 | 86,562 | 140.6 | 130,296 | 14.9 | 5070.9 |
| Ewing Twp | 71,268,908 | 41,130,646 | 39,371,997 | 638,434 | 1,120,215 | 11,600,526 | 9,770,261 | 7,450,548 | 5,922,675 | 9,375,115 | 5,541,989 | 0 | 1,553,512 | 41,868 | 10.6 | 68,820 | 51.8 | 72,385 | 166.9 | 162,878 | 19.0 | 3527.6 |
| Hamilton Twp | 191,139,806 | 112,670,954 | 107,065,881 | 1,688,684 | 3,916,389 | 30,746,071 | 26,074,907 | 21,067,711 | 17,197,400 | 23,112,911 | 13,329,904 | 0 | 3,285,495 | 99,703 | 12.3 | 77,969 | 65.0 | 88,365 | 183.1 | 140,547 | 17.7 | 12083.7 |
| Hopewell Valley Regional | 80,768,994 | 49,454,280 | 45,803,221 | 1,470,793 | 2,180,266 | 13,826,207 | 12,841,110 | 6,296,625 | 5,434,902 | 8,179,312 | 4,808,897 | 0 | 2,164,267 | 365,442 | 9.4 | 94,543 | 56.6 | 89,709 | 146.9 | 152,551 | 18.2 | 3485.3 |
| Lawrence Twp | 72,540,252 | 42,258,984 | 40,202,262 | 1,658,756 | 397,966 | 12,151,557 | 11,206,128 | 6,691,343 | 5,728,450 | 9,582,184 | 5,116,120 | 50,000 | 1,590,105 | 491,437 | 11.1 | 71,586 | 52.3 | 78,186 | 136.4 | 136,457 | 14.9 | 3679.3 |
| Mercer County Special Services School Di | 39,833,149 | 22,431,494 | 22,084,740 | 200,594 | 146,160 | 9,756,784 | 9,438,833 | 3,786,015 | 2,530,295 | 3,805,518 | 1,994,171 | 0 | 525 | 335,110 | 6.6 | 94,345 | 6.3 | 89,995 | 42.6 | 129,454 | 13.1 | 485.9 |
| Mercer County Vocational | 15,626,021 | 6,549,235 | 5,450,843 | 661,952 | 436,440 | 2,267,210 | 2,023,142 | 3,135,289 | 1,861,587 | 3,536,612 | 962,925 | 0 | 12,320 | 261,407 | 20.0 | 70,755 | 105.7 | 77,807 | 80.0 | 129,592 | 4.8 | 940.5 |
| Princeton Public Schools | 85,468,538 | 50,870,405 | 48,061,154 | 1,353,249 | 1,456,002 | 14,274,623 | 13,255,883 | 7,924,424 | 6,398,716 | 9,337,978 | 5,038,440 | 0 | 2,451,054 | 420,688 | 10.4 | 96,883 | 53.6 | 102,390 | 108.2 | 145,132 | 12.5 | 3770.0 |
| Trenton Public School District | 252,023,970 | 133,303,630 | 112,105,663 | 11,278,260 | 9,919,707 | 41,854,888 | 23,515,177 | 24,930,084 | 20,461,031 | 49,822,059 | 14,097,992 | 0 | 1,281,495 | 3,690,942 | 13.3 | 81,190 | 102.7 | 95,390 | 172.8 | 149,704 | 14.7 | 13161.2 |
| Robbinsville Twp | 46,521,340 | 26,526,716 | 24,161,226 | 1,151,774 | 1,213,716 | 7,770,281 | 5,930,867 | 5,252,557 | 4,415,246 | 5,455,576 | 747,644 | 0 | 1,337,873 | 1,554,527 | 11.1 | 73,800 | 56.5 | 68,875 | 155.9 | 150,286 | 16.8 | 2969.2 |
| W Windsor-Plainsboro Reg | 159,206,598 | 96,742,432 | 93,296,381 | 3,051,872 | 394,179 | 24,619,307 | 21,427,524 | 15,331,446 | 13,283,592 | 18,529,863 | 4,420,131 | 0 | 3,578,565 | 461,745 | 11.3 | 79,000 | 67.4 | 83,000 | 171.5 | 157,535 | 17.8 | 8948.2 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Carteret Boro | 65,905,398 | 43,987,865 | 37,338,250 | 1,255,047 | 5,394,568 | 8,897,837 | 6,401,244 | 5,675,847 | 5,253,261 | 6,546,428 | 3,023,637 | 0 | 715,855 | 170,114 | 12.5 | 83,054 | 95.0 | 83,423 | 167.7 | 147,173 | 15.2 | 3961.1 |
| Cranbury Twp | 11,536,285 | 6,794,158 | 6,183,047 | 189,579 | 421,532 | 2,008,531 | 1,532,465 | 1,139,625 | 972,740 | 1,409,427 | 596,084 | 0 | 179,181 | 87,993 | 7.8 | 72,025 | 45.5 | 69,550 | 72.8 | 118,465 | 10.9 | 440.3 |
| Dunellen Boro | 22,980,725 | 12,455,445 | 11,547,739 | 145,615 | 762,091 | 4,028,450 | 3,115,002 | 2,790,406 | 2,164,998 | 2,927,811 | 1,489,447 | 0 | 778,613 | 25,589 | 12.0 | 68,750 | 53.8 | 71,900 | 134.6 | 136,787 | 13.7 | 1363.9 |
| East Brunswick Twp | 155,951,465 | 89,515,993 | 84,813,876 | 1,982,450 | 2,719,667 | 26,828,814 | 22,812,989 | 15,068,462 | 12,698,103 | 21,868,353 | 9,015,075 | 0 | 1,899,629 | 217,889 | 12.0 | 82,726 | 47.1 | 90,660 | 180.5 | 162,406 | 18.9 | 8166.7 |
| Edison Twp | 256,236,405 | 161,686,035 | 152,355,740 | 4,817,240 | 4,513,055 | 37,485,113 | 31,098,255 | 24,934,216 | 19,949,006 | 27,532,801 | 17,587,025 | 0 | 3,594,736 | 534,276 | 13.1 | 98,550 | 119.9 | 103,229 | 220.2 | 167,137 | 18.7 | 16805.7 |
| Highland Park Boro | 34,105,753 | 18,633,704 | 17,522,532 | 499,356 | 611,816 | 7,326,367 | 5,714,010 | 3,798,467 | 3,134,014 | 3,535,372 | 668,816 | 0 | 804,859 | 120,937 | 10.3 | 77,953 | 69.3 | 87,643 | 106.3 | 117,643 | 11.9 | 1593.8 |
| Jamesburg Boro | 12,155,397 | 7,366,637 | 5,452,264 | 459,162 | 1,455,211 | 2,437,205 | 1,695,580 | 1,506,188 | 1,099,530 | 798,210 | 447,751 | 0 | 47,157 | 31,006 | 10.5 | 61,343 | 67.6 | 61,893 | 108.8 | 103,341 | 11.9 | 719.3 |
| Metuchen Boro | 39,884,329 | 24,444,759 | 23,404,068 | 861,230 | 179,461 | 6,206,049 | 4,687,816 | 3,935,769 | 3,334,968 | 4,014,408 | 2,184,695 | 0 | 1,149,709 | 143,266 | 11.8 | 85,575 | 71.1 | 79,930 | 142.1 | 138,092 | 14.0 | 2278.7 |
| Middlesex Boro | 36,088,718 | 20,761,072 | 19,645,955 | 632,882 | 482,235 | 5,925,749 | 4,810,140 | 4,859,886 | 3,990,862 | 3,629,016 | 1,923,379 | 0 | 849,793 | 274,747 | 11.7 | 75,228 | 62.3 | 82,878 | 120.9 | 138,890 | 12.2 | 2051.0 |
| Middlesex Co Vocational | 45,951,432 | 21,154,654 | 18,601,819 | 1,807,569 | 745,266 | 5,202,297 | 4,919,006 | 8,362,389 | 6,930,556 | 10,112,642 | 3,960,966 | 0 | 938,587 | 0 | 14.0 | 78,917 | 73.0 | 88,493 | 102.2 | 135,060 | 8.7 | 2089.6 |
| Milltown Boro | 14,260,927 | 8,279,014 | 7,022,861 | 569,990 | 686,163 | 2,377,345 | 1,779,605 | 1,886,935 | 1,681,211 | 1,457,905 | 673,014 | 0 | 240,242 | 0 | 10.5 | 63,056 | 81.1 | 71,131 | 115.9 | 138,346 | 12.4 | 806.9 |
| Monroe Twp | 120,944,478 | 74,569,519 | 69,833,934 | 2,249,295 | 2,486,290 | 18,484,651 | 16,359,187 | 11,101,378 | 9,629,636 | 13,419,898 | 8,779,595 | 0 | 2,179,980 | 47,788 | 12.6 | 75,447 | 65.0 | 84,404 | 218.9 | 134,972 | 20.8 | 6877.7 |
| New Brunswick City | 195,159,860 | 111,140,230 | 102,310,720 | 2,927,609 | 5,901,901 | 32,478,796 | 28,991,399 | 18,778,872 | 16,190,623 | 31,412,800 | 16,026,563 | 0 | 1,022,809 | 1,387,425 | 11.0 | 86,652 | 44.5 | 92,326 | 120.6 | 141,466 | 13.6 | 8625.9 |
| North Brunswick Twp | 116,689,958 | 69,893,021 | 67,754,705 | 918,254 | 1,220,062 | 20,083,799 | 16,471,185 | 10,948,370 | 8,802,230 | 13,195,401 | 7,300,399 | 0 | 2,085,044 | 2,190,468 | 9.9 | 83,204 | 76.9 | 86,547 | 102.6 | 139,590 | 11.7 | 5801.4 |
| Old Bridge Twp | 141,311,823 | 88,812,324 | 85,642,779 | 1,481,112 | 1,688,433 | 18,718,042 | 15,639,077 | 11,461,440 | 9,573,541 | 18,809,015 | 4,329,187 | 0 | 2,210,408 | 483,290 | 11.8 | 86,221 | 84.9 | 92,392 | 220.5 | 170,144 | 21.3 | 7977.4 |
| Perth Amboy City | 237,186,614 | 141,709,901 | 136,834,042 | 3,992,658 | 883,201 | 38,894,179 | 28,983,350 | 20,831,305 | 16,655,735 | 32,797,705 | 21,199,137 | 0 | 1,828,881 | 2,949,842 | 13.2 | 84,341 | 60.8 | 87,178 | 148.9 | 131,162 | 13.8 | 10025.6 |
| Piscataway Twp | 119,839,329 | 68,368,437 | 61,303,927 | 1,013,165 | 6,051,345 | 22,038,359 | 18,095,066 | 11,717,128 | 9,308,007 | 14,676,184 | 7,585,180 | 99,116 | 2,335,539 | 1,068,005 | 13.3 | 85,291 | 81.8 | 86,521 | 143.0 | 133,059 | 12.5 | 7296.6 |
| Sayreville Boro | 105,007,283 | 63,226,037 | 60,042,934 | 1,675,051 | 1,508,052 | 17,477,203 | 14,528,230 | 10,525,023 | 7,097,171 | 10,818,415 | 5,762,975 | 0 | 1,847,005 | 471,257 | 11.4 | 77,450 | 67.3 | 76,613 | 172.0 | 141,296 | 17.7 | 6215.3 |
| South Amboy City | 17,911,661 | 10,274,084 | 9,567,281 | 458,332 | 248,471 | 3,313,608 | 2,138,065 | 2,304,009 | 1,863,970 | 1,634,449 | 800,819 | 0 | 368,459 | 33,823 | 12.8 | 76,362 | 69.5 | 73,812 | 121.2 | 139,472 | 11.1 | 1171.7 |
| South Brunswick Twp | 138,696,467 | 83,925,442 | 80,343,338 | 1,243,096 | 2,339,008 | 17,435,276 | 15,030,332 | 14,855,778 | 13,386,324 | 19,549,356 | 10,503,651 | 0 | 1,696,858 | 235,317 | 11.9 | 89,950 | 66.7 | 94,988 | 131.6 | 128,796 | 13.0 | 7844.4 |
| South Plainfield Boro | 65,964,221 | 40,022,726 | 37,291,833 | 1,720,868 | 1,010,025 | 9,397,017 | 7,372,527 | 7,588,795 | 6,481,652 | 6,974,139 | 1,432,324 | 0 | 1,452,652 | 62,572 | 10.7 | 68,135 | 65.2 | 69,223 | 158.8 | 136,975 | 17.3 | 3657.2 |
| South River Boro | 39,073,796 | 22,854,523 | 20,574,171 | 597,601 | 1,682,751 | 6,703,338 | 4,914,909 | 4,067,507 | 3,661,761 | 4,578,498 | 1,283,914 | 0 | 869,929 | 785,742 | 12.0 | 71,710 | 62.5 | 79,398 | 127.5 | 138,155 | 12.7 | 2430.4 |
| Spotswood Boro | 27,695,271 | 15,348,031 | 14,635,718 | 490,269 | 222,044 | 4,026,534 | 3,144,461 | 3,241,961 | 2,750,232 | 4,332,428 | 2,523,296 | 0 | 656,939 | 1,338,158 | 10.6 | 70,484 | 56.6 | 71,200 | 143.6 | 141,459 | 16.0 | 1653.4 |
| Woodbridge Twp | 234,822,945 | 161,036,043 | 154,676,267 | 2,749,511 | 3,610,265 | 29,433,370 | 26,884,955 | 20,483,973 | 15,486,071 | 20,761,985 | 3,696,879 | 0 | 3,106,363 | 1,094,539 | 11.7 | 85,412 | 82.6 | 88,146 | 213.3 | 170,428 | 20.9 | 13897.3 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Asbury Park City | 70,058,213 | 42,904,975 | 40,525,034 | 1,931,574 | 448,367 | 12,324,552 | 9,380,530 | 4,435,142 | 3,885,215 | 7,796,239 | 4,583,141 | 0 | 2,432,937 | 34,518 | 7.9 | 95,335 | 36.4 | 96,310 | 70.3 | 147,138 | 10.8 | 1338.0 |
| Atlantic Highlands Boro | 5,961,724 | 3,912,791 | 3,536,349 | 174,893 | 201,549 | 646,293 | 393,200 | 756,045 | 512,097 | 626,409 | 272,949 | 0 | 20,187 | 0 | 8.8 | 89,858 | 47.0 | 41,202 | 94.0 | 46,000 | 12.7 | 281.7 |
| Avon Boro | 3,518,989 | 2,063,841 | 1,905,181 | 112,632 | 46,028 | 780,049 | 685,330 | 313,386 | 252,620 | 303,691 | 125,167 | 7,995 | 45,782 | 13,345 | 6.0 | 66,075 | 29.3 | 74,550 | 58.5 | 132,281 | 11.7 | 116.6 |
| Belmar Boro | 8,933,069 | 5,317,899 | 5,076,150 | 169,519 | 72,230 | 1,711,349 | 1,571,430 | 872,147 | 765,199 | 893,754 | 326,505 | 0 | 130,057 | 339,545 | 7.9 | 70,288 | 35.1 | 66,450 | 99.5 | 149,527 | 15.5 | 404.7 |
| Bradley Beach Boro | 5,857,936 | 3,378,796 | 3,182,099 | 126,549 | 70,148 | 1,118,967 | 1,029,694 | 540,649 | 395,103 | 730,629 | 339,831 | 0 | 84,548 | 0 | 5.8 | 68,225 | 35.0 | 68,475 | 65.3 | 132,181 | 13.1 | 193.4 |
| Brielle Boro | 9,750,860 | 5,628,704 | 5,425,390 | 182,407 | 20,907 | 1,716,527 | 1,495,224 | 1,011,043 | 733,038 | 1,251,844 | 485,084 | 21,303 | 121,439 | 0 | 7.9 | 68,879 | 56.7 | 74,179 | 110.5 | 120,601 | 15.9 | 477.0 |
| Colts Neck Twp | 25,739,972 | 14,702,895 | 13,715,822 | 441,680 | 545,393 | 4,908,692 | 4,639,408 | 2,385,546 | 1,911,301 | 3,302,229 | 1,433,662 | 0 | 224,222 | 184,661 | 7.4 | 86,381 | 46.4 | 89,681 | 81.3 | 158,605 | 12.8 | 993.2 |
| Deal Boro | 4,337,450 | 2,506,803 | 2,326,532 | 97,957 | 82,314 | 623,824 | 365,229 | 368,921 | 304,795 | 749,103 | 52,032 | 0 | 85,520 | 2,249 | 7.6 | 67,030 | 135.7 | 77,355 | 76.0 | 169,480 | 10.6 | 153.2 |
| Eatontown Boro | 19,804,643 | 12,190,424 | 11,579,530 | 464,689 | 146,205 | 2,728,641 | 2,451,595 | 1,995,464 | 1,723,005 | 2,610,967 | 175,478 | 0 | 139,310 | 250,478 | 9.6 | 76,174 | 50.5 | 78,074 | 137.0 | 128,385 | 16.9 | 957.0 |
| Fair Haven Boro | 17,767,214 | 10,936,300 | 10,326,974 | 332,384 | 276,942 | 2,998,058 | 2,760,155 | 1,606,080 | 1,352,056 | 2,063,149 | 926,486 | 0 | 163,627 | 0 | 10.3 | 69,718 | 40.9 | 64,118 | 141.0 | 134,943 | 17.1 | 959.0 |
| Henry Hudson Regional School District | ||||||||||||||||||||||
| Farmingdale Boro | 3,392,465 | 2,139,109 | 2,118,658 | 12,545 | 7,906 | 655,742 | 470,193 | 272,040 | 121,067 | 323,892 | 139,848 | 0 | 0 | 0 | 7.8 | 58,240 | 57.3 | 59,615 | 172.0 | 163,270 | 25.0 | 168.6 |
| Freehold Boro | 31,390,884 | 20,221,496 | 18,190,275 | 615,086 | 1,416,135 | 4,458,705 | 3,799,738 | 3,376,286 | 2,792,389 | 3,136,455 | 1,641,576 | 0 | 197,108 | 24,480 | 9.9 | 68,363 | 53.6 | 87,447 | 141.4 | 145,224 | 17.0 | 1584.2 |
| Freehold Regional | 156,502,292 | 92,465,549 | 89,924,207 | 1,196,308 | 1,345,034 | 22,437,433 | 18,062,502 | 15,846,197 | 12,805,611 | 17,672,919 | 8,485,578 | 0 | 6,826,272 | 167,134 | 14.7 | 98,084 | 96.1 | 98,084 | 142.5 | 134,993 | 11.2 | 9905.8 |
| Freehold Twp | 75,486,364 | 44,343,980 | 42,229,005 | 1,844,223 | 270,752 | 13,814,641 | 12,915,552 | 7,646,292 | 6,280,244 | 8,223,315 | 4,277,734 | 0 | 548,901 | 138,054 | 10.1 | 76,107 | 51.8 | 89,034 | 143.7 | 138,939 | 17.0 | 3474.5 |
| Hazlet Twp | 49,477,265 | 28,167,098 | 26,333,695 | 1,334,279 | 499,124 | 8,003,411 | 6,815,242 | 5,199,514 | 4,569,340 | 6,855,283 | 3,706,017 | 0 | 1,178,105 | 232,605 | 12.5 | 81,000 | 44.5 | 85,465 | 125.9 | 150,233 | 12.9 | 2638.4 |
| Henry Hudson Regional | 8,483,226 | 4,418,085 | 3,963,018 | 204,903 | 250,164 | 1,072,311 | 865,668 | 877,887 | 579,241 | 1,312,658 | 171,180 | 0 | 708,420 | 25,065 | 8.7 | 75,756 | 21.0 | 76,356 | 73.6 | 134,550 | 12.0 | 303.8 |
| Highlands Boro | 4,519,884 | 2,524,129 | 2,107,874 | 249,374 | 166,881 | 1,060,291 | 692,018 | 364,871 | 205,993 | 552,409 | 226,557 | 0 | 18,053 | 25,101 | 7.9 | 68,815 | 80.0 | 69,212 | 160.0 | 137,000 | 22.1 | 160.5 |
| Holmdel Twp | 61,008,821 | 36,047,946 | 34,882,134 | 1,054,296 | 111,516 | 11,062,179 | 10,356,893 | 4,305,143 | 3,844,863 | 8,350,337 | 4,700,391 | 0 | 1,217,695 | 55,867 | 10.0 | 81,400 | 67.1 | 100,050 | 144.3 | 134,217 | 16.5 | 2875.3 |
| Howell Twp | 101,717,504 | 61,695,474 | 60,194,913 | 1,071,004 | 429,557 | 16,821,453 | 15,771,267 | 9,470,955 | 8,306,915 | 12,044,737 | 5,637,564 | 0 | 776,943 | 760,598 | 11.4 | 86,475 | 59.5 | 101,475 | 154.4 | 144,069 | 16.2 | 5768.9 |
| Keansburg Boro | 11.5 | 88,640 | 57.3 | 93,340 | 117.3 | 118,708 | 12.3 | |||||||||||||||
| Keyport Boro | 17,959,741 | 11,107,167 | 10,662,034 | 369,291 | 75,842 | 2,438,821 | 2,332,815 | 2,011,598 | 1,717,940 | 1,726,058 | 852,199 | 0 | 653,017 | 42,481 | 9.8 | 71,702 | 74.4 | 75,414 | 96.8 | 128,671 | 11.2 | 967.0 |
| Little Silver Boro | 15,071,301 | 8,931,950 | 8,505,226 | 335,979 | 90,745 | 2,641,229 | 2,384,844 | 1,589,999 | 1,315,747 | 1,763,239 | 634,420 | 0 | 139,775 | 0 | 9.2 | 78,274 | 49.0 | 72,525 | 102.1 | 140,615 | 13.2 | 714.3 |
| Long Branch City | 111,604,446 | 64,233,657 | 61,732,467 | 1,769,164 | 732,026 | 19,745,722 | 17,597,786 | 10,313,547 | 9,008,779 | 14,112,577 | 8,533,561 | 0 | 2,096,571 | 953,707 | 10.7 | 67,841 | 61.2 | 75,391 | 117.0 | 121,828 | 12.9 | 5372.6 |
| Manalapan-Englishtown Reg | 74,921,282 | 44,277,896 | 42,227,473 | 1,375,711 | 674,712 | 10,541,525 | 9,229,314 | 7,920,337 | 6,586,725 | 10,826,341 | 5,589,194 | 0 | 431,190 | 772,652 | 12.4 | 80,200 | 70.8 | 74,450 | 170.1 | 138,816 | 16.2 | 4649.7 |
| Manasquan Boro | 30,721,519 | 17,094,969 | 16,236,325 | 635,373 | 223,271 | 5,608,401 | 5,229,482 | 3,240,032 | 2,684,096 | 3,402,495 | 1,887,865 | 0 | 1,355,587 | 35,925 | 10.0 | 75,660 | 62.4 | 81,060 | 102.6 | 168,493 | 11.9 | 1438.6 |
| Marlboro Twp | 85,090,850 | 52,497,051 | 51,992,201 | 127,673 | 377,177 | 11,480,814 | 10,334,406 | 8,793,208 | 7,482,640 | 10,852,987 | 3,247,959 | 0 | 607,022 | 616,076 | 10.8 | 85,660 | 58.4 | 92,760 | 180.0 | 146,032 | 19.8 | 4552.7 |
| Matawan-Aberdeen Regional | 75,277,806 | 45,719,163 | 41,604,092 | 980,200 | 3,134,871 | 12,825,945 | 8,537,742 | 6,665,433 | 5,296,140 | 7,350,145 | 996,292 | 0 | 1,988,071 | 60,373 | 11.1 | 77,725 | 74.5 | 82,375 | 163.3 | 167,821 | 16.9 | 3900.2 |
| Middletown Twp | 162,270,335 | 103,579,656 | 97,293,006 | 2,921,853 | 3,364,797 | 23,196,461 | 17,618,234 | 13,806,275 | 12,215,228 | 18,631,402 | 10,189,105 | 0 | 2,997,806 | 496,434 | 11.4 | 92,076 | 62.3 | 89,283 | 182.4 | 149,372 | 18.9 | 8763.8 |
| Millstone Twp | 24,645,948 | 14,000,271 | 13,304,939 | 525,882 | 169,450 | 4,352,693 | 3,865,240 | 2,611,121 | 2,173,576 | 3,200,358 | 1,777,893 | 0 | 289,389 | 78,693 | 9.9 | 77,575 | 62.1 | 85,490 | 109.5 | 159,598 | 12.8 | 1226.7 |
| Monmouth Beach Boro | 6,169,015 | 3,843,694 | 3,614,608 | 148,246 | 80,840 | 878,995 | 772,943 | 733,092 | 497,540 | 639,438 | 160,478 | 0 | 73,796 | 0 | 7.6 | 70,625 | 42.3 | 75,000 | 64.5 | 100,432 | 10.0 | 257.1 |
| Monmouth Co Vocational | 41,321,048 | 23,899,789 | 21,751,813 | 766,428 | 1,381,548 | 4,027,263 | 3,857,412 | 6,502,491 | 5,564,224 | 5,949,100 | 2,660,408 | 300,000 | 474,013 | 99,265 | 10.1 | 79,750 | 71.9 | 74,780 | 126.4 | 165,000 | 14.3 | 2027.5 |
| Monmouth Regional | 22,257,405 | 12,005,920 | 11,299,815 | 327,512 | 378,593 | 4,300,218 | 3,725,916 | 1,956,390 | 1,621,757 | 2,563,583 | 1,335,609 | 30,000 | 1,062,765 | 451,671 | 9.6 | 74,950 | 52.7 | 76,835 | 89.7 | 140,139 | 11.0 | 883.7 |
| Neptune City | 5,768,802 | 3,087,345 | 2,998,551 | 81,431 | 7,363 | 1,514,430 | 673,404 | 624,224 | 411,032 | 497,897 | 271,146 | 0 | 44,906 | 68,354 | 8.3 | 62,704 | 53.4 | 58,005 | 89.0 | 140,000 | 12.3 | 291.0 |
| Neptune Twp | 71,525,424 | 41,127,599 | 39,039,420 | 462,197 | 1,625,982 | 11,039,912 | 8,854,853 | 6,554,099 | 5,969,678 | 10,999,522 | 5,080,114 | 0 | 1,748,945 | 12,637 | 10.0 | 75,614 | 59.3 | 77,114 | 118.6 | 139,555 | 13.9 | 3320.1 |
| Ocean Twp | 70,953,461 | 42,121,885 | 40,372,971 | 1,110,136 | 638,778 | 11,753,937 | 10,674,277 | 6,102,616 | 5,061,867 | 8,241,135 | 4,589,414 | 0 | 1,821,455 | 1,792,869 | 9.3 | 79,815 | 55.1 | 91,965 | 132.1 | 129,150 | 16.6 | 3176.5 |
| Oceanport Boro | 12,389,587 | 7,396,365 | 7,035,949 | 237,557 | 122,859 | 1,980,882 | 1,795,895 | 1,551,680 | 1,069,487 | 1,302,954 | 611,721 | 0 | 148,883 | 64,157 | 9.1 | 81,583 | 49.7 | 69,871 | 89.5 | 122,134 | 11.6 | 581.2 |
| Red Bank Boro | 24,117,761 | 13,812,207 | 13,178,774 | 517,214 | 116,219 | 4,305,472 | 3,903,349 | 2,412,528 | 1,901,570 | 3,327,838 | 1,013,806 | 0 | 136,855 | 181,863 | 8.9 | 64,075 | 61.3 | 65,675 | 116.5 | 128,796 | 15.0 | 1179.0 |
| Red Bank Regional | 26,293,398 | 15,091,883 | 14,124,069 | 495,966 | 471,848 | 4,020,095 | 3,686,990 | 2,722,046 | 2,090,755 | 3,297,426 | 783,020 | 0 | 1,145,950 | 137,217 | 10.2 | 74,700 | 70.8 | 90,495 | 91.1 | 130,962 | 10.2 | 1267.9 |
| Roosevelt Boro | 1,991,059 | 1,209,681 | 1,044,423 | 49,826 | 115,432 | 361,742 | 311,298 | 132,187 | 9,966 | 284,845 | 4,577 | 0 | 0 | 0 | 39.5 | 63,439 | 10.5 | 67,619 | 43.5 | 76,888 | 5.3 | 86.9 |
| Rumson Boro | 19,725,406 | 12,106,562 | 11,136,273 | 209,770 | 760,519 | 3,201,968 | 2,965,572 | 1,677,827 | 1,436,921 | 2,577,948 | 1,173,582 | 0 | 152,105 | 66,547 | 9.9 | 77,880 | 59.0 | 89,818 | 131.4 | 153,148 | 15.6 | 922.8 |
| Rumson-Fair Haven Reg | 18,800,756 | 9,366,446 | 8,750,483 | 368,819 | 247,144 | 3,751,655 | 3,475,187 | 1,871,144 | 1,358,287 | 2,118,681 | 514,946 | 0 | 1,683,054 | 76,599 | 10.5 | 81,700 | 56.5 | 80,755 | 77.0 | 161,895 | 8.7 | 843.3 |
| Sea Girt Boro | 4,317,649 | 2,719,310 | 2,618,210 | 90,118 | 10,982 | 689,503 | 590,978 | 292,498 | 211,713 | 525,896 | 205,452 | 0 | 89,085 | 0 | 6.0 | 76,963 | 75.5 | 79,663 | 75.5 | 142,232 | 13.6 | 140.0 |
| Shore Regional | 15,186,735 | 7,345,307 | 6,344,043 | 619,876 | 381,388 | 2,145,821 | 1,496,417 | 1,523,131 | 1,128,350 | 2,667,055 | 172,903 | 0 | 1,423,725 | 439,620 | 12.2 | 85,061 | 26.0 | 104,800 | 70.1 | 154,447 | 8.4 | 541.3 |
| Shrewsbury Boro | 8,802,847 | 5,298,479 | 5,051,058 | 78,278 | 169,143 | 1,508,077 | 1,251,934 | 981,808 | 444,428 | 908,293 | 486,007 | 0 | 106,190 | 143,170 | 8.9 | 67,075 | 56.5 | 69,932 | 150.7 | 109,259 | 19.7 | 450.5 |
| Spring Lake Boro | 4,895,350 | 2,722,892 | 2,569,653 | 94,104 | 59,135 | 980,263 | 716,678 | 405,678 | 274,096 | 712,925 | 333,254 | 0 | 69,392 | 31,851 | 6.1 | 87,595 | 70.5 | 93,245 | 47.0 | 132,750 | 8.3 | 143.3 |
| Spring Lake Heights Boro | 6,272,637 | 3,807,614 | 3,668,296 | 113,535 | 25,783 | 1,029,769 | 937,112 | 733,554 | 554,974 | 612,060 | 252,673 | 0 | 86,860 | 81,010 | 7.7 | 63,919 | 34.7 | 66,519 | 125.0 | 113,516 | 19.9 | 300.9 |
| Tinton Falls | 27,969,355 | 17,343,095 | 16,231,768 | 658,903 | 452,424 | 4,671,134 | 4,162,361 | 2,548,197 | 2,115,536 | 3,184,715 | 376,053 | 0 | 222,215 | 241,840 | 8.5 | 72,700 | 69.3 | 74,800 | 135.6 | 135,685 | 18.0 | 1351.9 |
| Union Beach | 8,643,961 | 5,312,080 | 5,181,307 | 50,222 | 80,551 | 1,117,610 | 979,077 | 1,164,355 | 922,571 | 930,494 | 516,187 | 0 | 59,880 | 870,757 | 11.4 | 64,219 | 79.7 | 53,470 | 303.0 | 133,811 | 30.4 | 605.2 |
| Upper Freehold Regional | 35,294,291 | 19,098,376 | 17,573,815 | 1,305,490 | 219,071 | 6,064,781 | 5,526,297 | 3,687,617 | 3,261,814 | 5,001,387 | 2,499,524 | 0 | 1,340,962 | 288,463 | 12.6 | 76,051 | 66.6 | 78,958 | 157.8 | 150,937 | 14.9 | 2026.8 |
| Wall Twp | 71,042,357 | 41,466,452 | 39,028,117 | 1,613,581 | 824,754 | 10,454,088 | 9,739,179 | 7,665,824 | 6,536,934 | 9,128,247 | 5,608,012 | 0 | 1,632,053 | 60,849 | 9.1 | 80,750 | 48.3 | 83,382 | 116.4 | 163,896 | 15.3 | 3154.5 |
| West Long Branch Boro | 11,484,523 | 6,590,599 | 5,919,510 | 310,950 | 360,139 | 2,000,237 | 1,464,914 | 1,304,934 | 1,065,521 | 1,446,710 | 162,546 | 0 | 142,043 | 14,407 | 8.9 | 67,805 | 112.4 | 67,279 | 112.4 | 123,390 | 13.7 | 560.4 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Boonton Town | 30,333,517 | 17,951,863 | 17,275,035 | 352,448 | 324,380 | 6,642,814 | 5,578,006 | 2,484,042 | 2,030,815 | 2,186,896 | 1,216,604 | 0 | 1,039,782 | 24,398 | 10.4 | 78,557 | 52.0 | 89,725 | 116.0 | 137,320 | 13.4 | 1494.4 |
| Boonton Twp | 9,031,755 | 5,598,066 | 5,363,255 | 188,072 | 46,739 | 1,241,087 | 904,902 | 1,055,937 | 851,460 | 996,421 | 480,845 | 10,000 | 109,267 | 53,310 | 9.4 | 78,936 | 62.2 | 73,650 | 101.0 | 151,619 | 12.4 | 404.8 |
| Butler Boro | 22,725,524 | 12,724,384 | 12,144,581 | 381,607 | 198,196 | 3,628,462 | 3,266,039 | 2,767,250 | 2,257,870 | 2,873,622 | 1,723,374 | 0 | 722,490 | 504,903 | 10.3 | 79,326 | 47.1 | 79,774 | 115.4 | 131,853 | 13.7 | 1215.1 |
| Sch Dist Of The Chathams | 68,439,581 | 40,132,817 | 38,251,466 | 1,337,890 | 543,461 | 11,024,561 | 9,802,502 | 6,746,439 | 6,108,633 | 8,130,256 | 4,114,303 | 0 | 2,346,005 | 313,108 | 11.3 | 79,840 | 56.2 | 87,700 | 149.3 | 148,325 | 15.8 | 3455.8 |
| Chester Twp | 21,426,620 | 11,902,035 | 11,293,496 | 237,039 | 371,500 | 3,792,081 | 3,375,177 | 2,762,070 | 2,354,501 | 2,650,098 | 1,179,627 | 0 | 217,152 | 185,371 | 9.9 | 77,648 | 46.4 | 89,335 | 129.0 | 160,025 | 15.8 | 1023.0 |
| Denville Twp | 34,205,678 | 20,337,352 | 19,254,047 | 545,704 | 537,601 | 5,400,554 | 4,909,349 | 3,524,111 | 3,133,989 | 4,157,849 | 1,628,502 | 65,000 | 334,890 | 144,837 | 10.0 | 68,720 | 59.5 | 84,310 | 168.5 | 156,218 | 19.7 | 1843.6 |
| Dover Town | 63,412,234 | 36,173,556 | 33,408,659 | 1,552,553 | 1,212,344 | 10,902,729 | 9,566,685 | 6,656,268 | 5,816,473 | 8,071,006 | 4,230,160 | 0 | 1,271,448 | 408,948 | 11.1 | 70,875 | 61.8 | 77,760 | 102.3 | 118,594 | 10.9 | 3247.4 |
| East Hanover Twp | 20,995,845 | 12,544,778 | 11,734,494 | 485,555 | 324,729 | 3,700,216 | 2,815,905 | 2,272,911 | 1,972,802 | 2,234,490 | 1,383,497 | 15,000 | 184,605 | 224,816 | 9.5 | 70,805 | 48.7 | 72,865 | 110.4 | 164,704 | 13.9 | 997.6 |
| Florham Park Boro | 20,634,757 | 11,602,144 | 10,675,363 | 480,803 | 445,978 | 3,914,389 | 2,991,416 | 2,336,969 | 2,009,217 | 2,390,572 | 1,310,718 | 6,872 | 247,080 | 61,753 | 9.7 | 72,175 | 52.5 | 68,525 | 120.4 | 121,352 | 14.7 | 942.8 |
| Hanover Park Regional | 32,543,421 | 16,059,937 | 15,166,707 | 641,089 | 252,141 | 6,798,706 | 6,169,653 | 3,830,902 | 3,086,403 | 3,526,086 | 1,609,409 | 56,433 | 1,998,338 | 463,915 | 10.5 | 83,538 | 35.4 | 94,581 | 98.1 | 153,796 | 12.1 | 1274.9 |
| Hanover Twp | 28,191,684 | 16,023,713 | 14,885,064 | 678,699 | 459,950 | 5,208,662 | 4,467,466 | 3,146,007 | 2,738,629 | 3,386,419 | 1,949,886 | 92,102 | 131,148 | 236,862 | 9.7 | 78,460 | 49.7 | 79,160 | 138.1 | 144,560 | 17.0 | 1226.9 |
| Harding Township | 8,824,693 | 4,822,046 | 4,664,338 | 120,129 | 37,579 | 1,572,664 | 1,375,457 | 823,789 | 609,319 | 1,355,460 | 355,497 | 11,385 | 209,955 | 45,033 | 7.2 | 75,566 | 42.4 | 73,476 | 74.3 | 134,017 | 12.1 | 297.1 |
| Jefferson Twp | 53,324,196 | 30,408,582 | 28,974,866 | 714,891 | 718,825 | 9,011,133 | 8,659,002 | 5,435,857 | 4,711,522 | 7,063,973 | 3,882,087 | 0 | 1,004,738 | 390,833 | 10.7 | 79,204 | 57.1 | 66,149 | 125.0 | 149,528 | 13.9 | 2650.3 |
| Kinnelon Boro | 38,680,900 | 21,986,272 | 21,263,921 | 400,132 | 322,219 | 7,185,206 | 6,452,902 | 3,760,814 | 3,142,442 | 4,175,413 | 2,231,767 | 0 | 1,407,299 | 895,753 | 10.2 | 98,507 | 53.8 | 98,607 | 125.8 | 140,000 | 14.7 | 1627.1 |
| Lincoln Park Boro | 15,724,323 | 10,192,737 | 9,354,532 | 261,269 | 576,936 | 2,438,738 | 1,849,852 | 1,561,696 | 1,186,653 | 1,415,176 | 873,086 | 0 | 115,812 | 121,120 | 10.2 | 71,835 | 59.2 | 70,425 | 148.0 | 142,667 | 17.0 | 885.5 |
| Madison Boro | 48,357,006 | 27,883,287 | 24,063,667 | 1,164,333 | 2,655,287 | 8,460,074 | 6,697,506 | 5,283,725 | 4,067,852 | 5,084,518 | 2,341,196 | 0 | 1,567,040 | 341,778 | 10.9 | 86,295 | 57.4 | 89,380 | 176.3 | 151,892 | 19.2 | 2478.7 |
| Mendham Boro | 10,356,794 | 5,688,727 | 5,458,716 | 190,848 | 39,163 | 2,045,913 | 1,756,309 | 1,236,725 | 1,021,394 | 1,259,906 | 665,859 | 10,693 | 114,830 | 129,545 | 8.7 | 71,304 | 53.0 | 71,974 | 69.7 | 142,065 | 9.3 | 474.9 |
| Mendham Twp | 18,748,427 | 10,988,892 | 9,569,479 | 421,216 | 998,197 | 2,859,109 | 2,238,065 | 1,861,270 | 1,539,558 | 2,186,891 | 1,127,117 | 0 | 314,126 | 42,682 | 9.7 | 77,375 | 57.8 | 77,400 | 112.3 | 164,212 | 13.5 | 808.2 |
| Mine Hill Twp | 6,741,959 | 4,064,757 | 3,602,288 | 302,768 | 159,701 | 1,251,125 | 922,601 | 828,831 | 696,611 | 576,332 | 223,419 | 0 | 20,913 | 26,655 | 11.1 | 67,465 | 91.5 | 73,012 | 122.0 | 155,338 | 12.3 | 364.8 |
| Montville Twp | 75,354,851 | 45,496,713 | 41,771,360 | 1,853,191 | 1,872,162 | 12,297,841 | 10,865,430 | 8,049,728 | 6,750,461 | 7,214,682 | 1,351,056 | 217,027 | 2,053,152 | 524,837 | 9.7 | 85,565 | 47.6 | 99,761 | 142.1 | 157,848 | 17.6 | 3411.9 |
| Morris County Vocational | 23,983,125 | 14,707,648 | 8,192,362 | 676,305 | 5,838,981 | 3,240,484 | 3,053,233 | 3,121,810 | 2,726,315 | 2,274,596 | 1,175,325 | 0 | 629,218 | 345,118 | 23.5 | 78,298 | 120.6 | 87,124 | 194.3 | 173,300 | 9.9 | 1513.8 |
| Morris Hills Regional | 61,995,472 | 32,993,106 | 30,473,747 | 1,296,045 | 1,223,314 | 12,328,728 | 10,481,229 | 6,365,118 | 4,899,154 | 7,126,220 | 3,991,321 | 0 | 3,216,256 | 1,068,664 | 10.3 | 105,599 | 54.8 | 101,021 | 104.0 | 176,647 | 12.0 | 2611.4 |
| Morris Plains Boro | 13,325,496 | 8,179,062 | 7,396,478 | 255,146 | 527,438 | 2,070,681 | 1,619,196 | 1,502,452 | 1,259,971 | 1,397,572 | 717,422 | 0 | 175,729 | 88,821 | 9.7 | 69,100 | 70.1 | 88,295 | 105.2 | 146,101 | 12.4 | 607.3 |
| Morris School District | 101,845,368 | 56,849,302 | 53,860,438 | 1,568,854 | 1,420,010 | 17,615,965 | 15,474,479 | 10,968,866 | 8,603,172 | 12,628,820 | 6,826,693 | 0 | 2,284,098 | 1,216,939 | 11.2 | 77,085 | 52.3 | 85,935 | 142.3 | 149,270 | 15.4 | 5128.7 |
| Mount Arlington Boro | 8,472,893 | 4,603,200 | 4,394,941 | 113,248 | 95,011 | 1,816,774 | 1,605,982 | 893,886 | 732,840 | 1,061,387 | 466,912 | 0 | 89,784 | 4,140 | 8.3 | 74,860 | 51.0 | 65,655 | 89.3 | 132,800 | 12.5 | 354.7 |
| Mount Olive Twp | 99,678,984 | 54,059,922 | 50,972,427 | 1,350,860 | 1,736,635 | 17,339,597 | 15,337,162 | 10,811,015 | 8,502,346 | 13,823,940 | 7,467,526 | 0 | 2,436,647 | 1,297,369 | 11.1 | 75,810 | 58.0 | 77,185 | 164.9 | 146,500 | 17.7 | 4778.9 |
| Mountain Lakes Boro | 36,438,786 | 21,767,663 | 21,056,066 | 322,939 | 388,658 | 5,347,689 | 4,896,264 | 3,769,845 | 3,169,788 | 4,063,478 | 1,960,587 | 46,509 | 1,336,069 | 303,114 | 8.8 | 98,105 | 33.7 | 91,666 | 101.7 | 159,000 | 14.6 | 1354.1 |
| Netcong Boro | 6,036,638 | 3,329,795 | 3,186,887 | 114,057 | 28,851 | 1,229,758 | 1,037,809 | 738,042 | 519,269 | 704,077 | 276,757 | 0 | 31,848 | 29,685 | 8.2 | 68,383 | 43.1 | 63,845 | 70.0 | 122,422 | 10.1 | 285.3 |
| Parsippany-Troy Hills Twp | 141,757,105 | 80,320,536 | 76,539,281 | 1,738,039 | 2,043,216 | 28,984,339 | 27,021,603 | 13,174,923 | 11,541,289 | 15,516,063 | 8,967,318 | 0 | 3,065,744 | 732,810 | 11.2 | 92,695 | 50.7 | 91,920 | 174.2 | 144,913 | 19.0 | 7131.7 |
| Long Hill Twp | 16,990,796 | 9,118,669 | 8,620,106 | 404,628 | 93,935 | 3,580,955 | 3,177,347 | 1,792,503 | 1,451,670 | 2,380,623 | 122,262 | 32,910 | 77,641 | 76,403 | 10.7 | 78,410 | 56.6 | 84,235 | 122.0 | 145,253 | 13.5 | 853.4 |
| Pequannock Twp | 40,950,973 | 25,126,891 | 20,428,073 | 983,476 | 3,715,342 | 6,346,068 | 5,660,540 | 3,756,691 | 3,173,829 | 4,225,384 | 2,159,149 | 50,000 | 1,350,426 | 122,812 | 11.2 | 81,906 | 54.6 | 79,425 | 109.1 | 136,517 | 11.8 | 2071.4 |
| Randolph Twp | 84,473,934 | 45,044,959 | 42,596,537 | 1,955,979 | 492,443 | 15,191,407 | 12,869,644 | 10,344,287 | 7,703,611 | 11,104,546 | 5,690,181 | 0 | 2,052,484 | 712,826 | 11.4 | 77,758 | 69.9 | 77,017 | 126.2 | 124,982 | 12.8 | 4270.5 |
| Riverdale Boro | 5,905,385 | 3,449,459 | 3,231,086 | 119,675 | 98,698 | 1,063,895 | 851,316 | 803,694 | 559,199 | 521,370 | 264,033 | 8,793 | 49,846 | 156,374 | 9.0 | 70,815 | 42.4 | 67,100 | 96.0 | 130,000 | 12.9 | 296.8 |
| Rockaway Boro | 11,489,989 | 6,556,165 | 6,153,132 | 289,835 | 113,198 | 2,476,281 | 1,844,776 | 1,004,453 | 776,141 | 1,324,653 | 742,502 | 0 | 100,945 | 264,763 | 9.6 | 66,845 | 69.4 | 69,523 | 111.0 | 135,500 | 13.1 | 565.6 |
| Rockaway Twp | 52,174,242 | 30,012,718 | 28,936,323 | 704,830 | 371,565 | 10,995,844 | 9,456,485 | 5,178,727 | 4,201,157 | 5,497,333 | 3,370,716 | 0 | 106,982 | 575,275 | 9.6 | 76,590 | 44.3 | 77,870 | 185.3 | 135,819 | 23.5 | 2429.8 |
| Roxbury Twp | 67,928,859 | 39,284,611 | 36,532,024 | 1,344,133 | 1,408,454 | 9,798,624 | 7,656,681 | 7,157,945 | 6,194,907 | 8,554,661 | 2,022,691 | 0 | 2,054,757 | 711,292 | 10.5 | 79,663 | 52.0 | 79,483 | 125.0 | 119,674 | 14.3 | 3397.0 |
| Washington Twp | 39,824,922 | 25,485,555 | 24,495,774 | 367,337 | 622,444 | 6,306,614 | 5,615,933 | 3,329,293 | 2,858,951 | 4,448,140 | 2,342,863 | 0 | 255,320 | 196,218 | 10.0 | 81,635 | 57.3 | 87,435 | 182.4 | 146,331 | 21.5 | 2000.3 |
| West Morris Regional | 42,726,897 | 22,689,204 | 21,522,435 | 588,700 | 578,069 | 6,665,409 | 5,529,265 | 5,233,379 | 3,870,656 | 4,701,662 | 2,322,715 | 0 | 3,312,655 | 906,268 | 18.3 | 90,813 | 22.6 | 83,590 | 107.8 | 160,000 | 10.7 | 2039.9 |
| Wharton Boro | 14,088,175 | 9,046,211 | 8,365,621 | 384,602 | 295,988 | 2,280,234 | 1,613,741 | 1,361,779 | 1,162,884 | 1,258,678 | 13,228 | 0 | 141,272 | 19,675 | 8.4 | 71,210 | 86.4 | 87,393 | 115.2 | 132,909 | 15.0 | 697.3 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Barnegat Twp | 60,880,328 | 35,593,201 | 32,615,516 | 475,095 | 2,502,590 | 9,829,085 | 8,650,069 | 5,206,338 | 4,232,979 | 7,641,453 | 3,831,200 | 0 | 1,745,416 | 163,595 | 11.1 | 63,839 | 66.7 | 62,902 | 143.6 | 110,645 | 15.1 | 3594.5 |
| Bay Head Boro | 3,307,083 | 1,856,224 | 1,724,419 | 72,899 | 58,906 | 493,130 | 362,413 | 282,505 | 161,142 | 588,843 | 244,825 | 0 | 81,932 | 81,315 | 8.0 | 72,537 | 60.0 | 67,997 | 80.0 | 94,746 | 11.3 | 120.9 |
| Beach Haven Boro | 1,988,483 | 1,056,308 | 996,268 | 53,502 | 6,538 | 410,994 | 376,822 | 121,947 | 62,710 | 389,411 | 121,363 | 0 | 750 | 22,010 | 6.3 | 56,125 | 21.0 | 58,315 | 63.0 | 151,410 | 13.1 | 60.5 |
| Berkeley Twp | 37,838,579 | 22,511,070 | 21,442,699 | 1,060,089 | 8,282 | 7,547,979 | 6,545,512 | 3,802,800 | 3,072,398 | 3,306,906 | 1,538,205 | 0 | 74,891 | 297,179 | 11.4 | 71,285 | 66.5 | 75,237 | 184.1 | 124,700 | 18.9 | 2393.3 |
| Brick Twp | 136,408,355 | 80,726,261 | 76,483,247 | 1,037,935 | 3,205,079 | 29,170,106 | 27,136,770 | 11,326,844 | 10,611,590 | 9,766,971 | 5,668,559 | 0 | 2,880,568 | 443,212 | 12.1 | 78,910 | 59.1 | 81,385 | 192.3 | 129,887 | 19.2 | 8065.8 |
| Central Regional | 39,318,171 | 21,899,410 | 21,299,146 | 393,300 | 206,964 | 6,394,868 | 5,912,813 | 3,874,607 | 2,907,843 | 4,767,233 | 2,556,564 | 0 | 1,853,848 | 1,649,678 | 12.0 | 78,449 | 81.5 | 81,313 | 146.7 | 143,844 | 14.1 | 2160.1 |
| Eagleswood Twp | 3,147,065 | 1,968,311 | 1,733,544 | 143,761 | 91,006 | 543,202 | 495,940 | 278,118 | 182,442 | 338,105 | 152,274 | 0 | 0 | 15,378 | 10.0 | 59,635 | 375.0 | 36,480 | 37.5 | 101,650 | 3.9 | 161.2 |
| Island Heights Boro | 2,697,369 | 1,756,327 | 1,641,027 | 65,140 | 50,160 | 259,837 | 127,161 | 311,691 | 274,192 | 353,423 | 96,148 | 0 | 13,579 | 639 | 10.9 | 63,340 | 82.4 | 36,480 | 70.0 | 98,591 | 7.3 | 136.7 |
| Jackson Twp | 134,747,541 | 73,574,916 | 71,641,207 | 631,465 | 1,302,244 | 21,447,265 | 20,225,237 | 12,412,893 | 10,106,248 | 13,433,159 | 8,480,886 | 0 | 3,067,880 | 1,263,369 | 12.5 | 77,237 | 71.1 | 85,937 | 202.5 | 175,312 | 19.1 | 7555.7 |
| Lacey Twp | 64,944,687 | 39,548,217 | 38,041,783 | 821,759 | 684,675 | 10,774,568 | 8,920,125 | 5,120,403 | 4,388,006 | 6,877,246 | 4,530,632 | 0 | 1,845,698 | 147,624 | 12.2 | 82,086 | 89.1 | 81,073 | 148.4 | 124,668 | 13.8 | 3825.5 |
| Lakehurst Boro | 7,006,121 | 4,472,699 | 4,309,649 | 91,420 | 71,630 | 1,126,350 | 907,589 | 771,045 | 544,359 | 579,938 | 221,862 | 29,717 | 21,264 | 88,851 | 10.2 | 65,469 | 106.6 | 66,086 | 101.3 | 112,541 | 10.9 | 409.1 |
| Lakewood Twp | 108,748,985 | 51,866,057 | 50,685,788 | 642,809 | 537,460 | 26,957,247 | 22,592,950 | 12,618,164 | 9,347,273 | 14,856,044 | 3,826,232 | 0 | 1,914,523 | 146,227 | 8.8 | 67,346 | 37.2 | 84,796 | 120.1 | 150,884 | 16.9 | 4241.9 |
| Lavallette Boro | 3,576,580 | 2,030,956 | 1,867,118 | 37,692 | 126,146 | 499,011 | 354,476 | 371,499 | 308,229 | 555,211 | 279,994 | 10,000 | 91,397 | 135,405 | 8.8 | 74,760 | 79.5 | 80,123 | 53.0 | 162,000 | 6.7 | 157.4 |
| Little Egg Harbor Twp | 29,226,297 | 18,603,098 | 18,549,415 | 52,060 | 1,623 | 5,858,343 | 4,966,523 | 2,024,957 | 1,543,856 | 2,688,884 | 1,502,542 | 0 | 18,884 | 161,134 | 9.9 | 69,374 | 67.9 | 68,362 | 143.7 | 120,424 | 16.6 | 1694.1 |
| Long Beach Island | 7,069,823 | 3,854,090 | 3,469,008 | 140,470 | 244,612 | 1,308,045 | 1,150,473 | 557,019 | 361,563 | 1,300,091 | 529,784 | 0 | 0 | 239,032 | 6.3 | 79,674 | 47.3 | 97,179 | 63.0 | 140,980 | 11.3 | 189.1 |
| Manchester Twp | 54,934,115 | 34,097,231 | 33,266,991 | 643,013 | 187,227 | 8,201,353 | 7,480,392 | 4,750,642 | 4,109,435 | 5,861,011 | 2,793,794 | 0 | 1,209,221 | 1,058,931 | 9.7 | 73,251 | 48.9 | 72,766 | 129.1 | 130,054 | 16.0 | 2850.6 |
| Ocean County Vocational | 27,123,261 | 15,700,153 | 14,234,880 | 1,261,764 | 203,509 | 2,989,720 | 2,592,615 | 6,073,151 | 4,743,682 | 3,440,343 | 1,257,705 | 0 | 296,065 | 215,120 | 18.4 | 79,955 | 125.2 | 77,755 | 140.8 | 141,822 | 8.8 | 1710.0 |
| Ocean Gate Boro | 3,363,688 | 2,137,203 | 2,060,518 | 31,972 | 44,713 | 647,503 | 473,430 | 320,622 | 242,378 | 242,970 | 109,709 | 0 | 0 | 192,935 | 7.6 | 65,430 | 66.0 | 73,570 | 66.0 | 110,398 | 9.7 | 140.6 |
| Ocean Twp | 9,830,301 | 5,834,521 | 5,595,885 | 188,789 | 49,847 | 2,000,444 | 1,755,888 | 788,378 | 678,755 | 1,146,280 | 607,417 | 0 | 43,916 | 10,100 | 11.6 | 71,402 | 57.8 | 80,102 | 192.7 | 129,027 | 20.0 | 581.0 |
| Pinelands Regional | 31,645,939 | 17,251,713 | 16,044,112 | 638,363 | 569,238 | 5,307,949 | 4,882,579 | 3,369,486 | 2,674,883 | 4,070,139 | 1,823,332 | 0 | 1,421,581 | 580,063 | 10.5 | 75,750 | 54.7 | 81,150 | 127.6 | 134,480 | 14.5 | 1513.2 |
| Plumsted Twp | 19,842,986 | 11,265,484 | 10,418,053 | 258,695 | 588,736 | 2,923,593 | 2,408,456 | 2,278,018 | 1,992,119 | 2,437,186 | 438,868 | 0 | 925,998 | 7,023 | 12.2 | 83,668 | 54.4 | 84,618 | 149.3 | 131,760 | 15.0 | 1129.4 |
| Point Pleasant Boro | 41,164,223 | 23,716,945 | 22,998,370 | 399,317 | 319,258 | 6,983,572 | 5,832,533 | 4,346,003 | 3,824,464 | 4,620,119 | 1,069,558 | 0 | 1,213,174 | 113,301 | 11.3 | 72,531 | 62.4 | 75,199 | 154.1 | 119,611 | 16.1 | 2626.1 |
| Point Pleasant Beach Boro | 15,666,510 | 8,706,830 | 8,062,353 | 442,292 | 202,185 | 2,361,453 | 2,037,567 | 1,508,690 | 1,395,494 | 1,966,049 | 976,855 | 0 | 1,081,632 | 89,740 | 8.4 | 81,895 | 45.3 | 78,100 | 77.9 | 144,774 | 11.0 | 636.0 |
| Seaside Heights Boro | 4,831,322 | 2,764,659 | 2,692,489 | 60,279 | 11,891 | 1,284,736 | 1,196,855 | 402,989 | 190,763 | 364,957 | 182,052 | 0 | 0 | 31,418 | 6.9 | 75,284 | 31.4 | 71,282 | 73.3 | 84,009 | 12.7 | 173.6 |
| Southern Regional | 54,236,527 | 30,652,208 | 29,382,777 | 902,667 | 366,764 | 8,158,731 | 7,963,536 | 5,099,491 | 4,420,438 | 7,699,871 | 3,856,500 | 0 | 2,365,221 | 1,433,255 | 11.7 | 92,584 | 71.2 | 94,818 | 148.4 | 139,863 | 14.7 | 2664.8 |
| Stafford Twp | 39,966,337 | 23,092,293 | 21,993,365 | 749,410 | 349,518 | 7,171,838 | 6,666,499 | 3,549,699 | 2,977,621 | 5,197,167 | 2,635,035 | 0 | 196,909 | 222,623 | 13.1 | 64,521 | 84.2 | 66,327 | 194.3 | 127,882 | 17.2 | 2549.2 |
| Toms River Regional | 213,044,407 | 127,987,106 | 116,111,633 | 1,457,763 | 10,417,710 | 32,606,839 | 27,177,583 | 21,644,485 | 19,482,328 | 21,815,485 | 13,395,624 | 0 | 4,664,259 | 137,948 | 13.9 | 75,844 | 70.4 | 73,214 | 216.4 | 150,084 | 18.7 | 14281.0 |
| Tuckerton Boro | 5,878,864 | 3,530,449 | 3,441,440 | 76,012 | 12,997 | 1,151,532 | 833,758 | 372,673 | 287,432 | 751,895 | 353,688 | 0 | 27,012 | 26,200 | 8.9 | 58,540 | 75.5 | 62,137 | 80.5 | 83,750 | 10.0 | 297.9 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bloomingdale Boro | 13,080,739 | 7,282,702 | 6,991,447 | 112,026 | 179,229 | 2,817,552 | 2,308,124 | 1,054,353 | 893,173 | 1,781,212 | 656,487 | 0 | 144,920 | 189,469 | 10.2 | 73,785 | 49.3 | 75,610 | 105.2 | 125,982 | 12.5 | 631.8 |
| Clifton City | 185,426,875 | 108,472,692 | 102,154,099 | 5,543,007 | 775,586 | 34,377,804 | 28,598,003 | 18,152,036 | 14,135,155 | 19,819,527 | 12,649,409 | 0 | 3,161,811 | 985,869 | 11.6 | 79,930 | 67.1 | 82,650 | 154.8 | 138,750 | 15.6 | 10831.0 |
| Haledon Boro | 16,112,232 | 10,776,412 | 10,344,849 | 269,156 | 162,407 | 1,624,769 | 1,465,498 | 1,973,000 | 1,104,985 | 1,531,052 | 686,097 | 0 | 183,850 | 1,389,481 | 10.1 | 65,170 | 61.8 | 76,870 | 282.3 | 143,546 | 32.4 | 991.7 |
| Hawthorne Boro | 40,771,346 | 23,169,158 | 22,103,487 | 662,362 | 403,309 | 7,986,814 | 6,226,277 | 3,812,993 | 3,326,065 | 4,860,478 | 2,635,551 | 0 | 781,134 | 67,816 | 10.3 | 70,840 | 50.8 | 81,510 | 136.3 | 140,365 | 15.9 | 2087.5 |
| Lakeland Regional | 20,388,380 | 10,413,958 | 10,215,299 | 130,805 | 67,854 | 3,754,150 | 3,242,056 | 1,819,407 | 1,419,520 | 2,605,828 | 1,219,104 | 0 | 1,535,670 | 0 | 10.9 | 95,240 | 58.2 | 101,445 | 93.1 | 148,392 | 10.2 | 832.4 |
| Little Falls Twp | 17,356,287 | 11,313,707 | 10,556,127 | 472,808 | 284,772 | 2,362,224 | 2,184,754 | 2,044,882 | 1,778,838 | 1,540,364 | 627,579 | 0 | 74,358 | 15,703 | 9.9 | 80,220 | 57.8 | 85,055 | 154.0 | 138,932 | 18.2 | 932.0 |
| North Haledon Boro | 10,579,534 | 6,129,618 | 5,826,145 | 173,829 | 129,644 | 1,635,725 | 1,216,102 | 1,342,411 | 972,852 | 1,441,158 | 183,300 | 0 | 30,622 | 22,847 | 10.6 | 70,895 | 55.8 | 73,590 | 204.7 | 137,274 | 23.0 | 608.6 |
| Passaic City | 261,726,842 | 150,652,827 | 141,267,162 | 3,372,785 | 6,012,880 | 50,392,839 | 38,720,587 | 27,206,981 | 22,754,737 | 31,173,016 | 16,569,782 | 0 | 2,223,381 | 1,129,969 | 11.7 | 101,595 | 82.6 | 105,595 | 142.6 | 137,723 | 13.9 | 11724.0 |
| Passaic Co Manchester Reg | 14,737,881 | 8,165,102 | 6,855,801 | 291,376 | 1,017,925 | 2,087,551 | 1,641,893 | 1,788,121 | 1,343,396 | 1,765,389 | 698,036 | 0 | 931,718 | 577,228 | 13.5 | 76,450 | 81.9 | 79,078 | 109.2 | 129,422 | 9.4 | 828.5 |
| Passaic Valley Regional | 24,659,889 | 13,939,307 | 11,007,626 | 297,570 | 2,634,111 | 2,755,222 | 2,337,001 | 2,289,990 | 1,980,853 | 4,346,298 | 2,541,853 | 0 | 1,318,015 | 20,754 | 12.3 | 88,989 | 70.5 | 89,045 | 131.8 | 140,531 | 12.6 | 1026.6 |
| Passaic County Vocational | 100,604,510 | 54,079,830 | 46,850,507 | 5,797,018 | 1,432,305 | 17,594,886 | 15,080,191 | 10,411,795 | 8,094,478 | 14,357,335 | 6,472,400 | 0 | 4,124,660 | 4,506,382 | 12.2 | 93,155 | 73.2 | 100,556 | 151.1 | 154,639 | 14.4 | 4516.1 |
| Paterson City | 451,715,752 | 243,386,754 | 228,850,204 | 4,134,155 | 10,402,395 | 95,408,841 | 87,208,954 | 47,973,194 | 37,962,628 | 60,901,700 | 24,362,871 | 0 | 2,540,996 | 833,955 | 12.4 | 79,880 | 67.6 | 100,967 | 109.6 | 125,157 | 10.5 | 21851.6 |
| Pompton Lakes Boro | 32,735,368 | 19,479,401 | 17,977,645 | 1,110,870 | 390,886 | 5,213,355 | 4,660,075 | 3,550,500 | 3,232,672 | 3,504,517 | 1,450,348 | 0 | 910,835 | 292,637 | 11.8 | 89,237 | 66.3 | 77,095 | 107.7 | 136,480 | 10.7 | 1718.9 |
| Prospect Park Boro | 14,057,133 | 7,929,253 | 7,437,403 | 336,451 | 155,399 | 2,803,484 | 1,380,110 | 1,676,054 | 1,228,311 | 1,629,729 | 430,601 | 0 | 7,476 | 2,249 | 11.4 | 65,418 | 101.1 | 76,718 | 113.8 | 115,000 | 11.1 | 841.2 |
| Ringwood Boro | 24,760,350 | 15,574,237 | 14,864,013 | 264,389 | 445,835 | 4,293,373 | 4,047,390 | 2,058,137 | 1,815,429 | 2,407,464 | 336,616 | 0 | 179,599 | 175,620 | 9.2 | 75,440 | 37.7 | 78,505 | 104.3 | 143,700 | 14.1 | 1015.0 |
| Totowa Boro | 13,970,812 | 8,389,174 | 8,093,758 | 75,811 | 219,605 | 1,745,279 | 1,649,648 | 2,168,406 | 1,916,507 | 1,615,207 | 781,390 | 0 | 0 | 0 | 13.6 | 89,703 | 77.8 | 83,740 | 114.5 | 130,000 | 9.9 | 909.0 |
| Wanaque Boro | 17,421,084 | 11,057,513 | 10,642,103 | 259,669 | 155,741 | 2,374,655 | 1,693,001 | 1,934,695 | 1,605,862 | 1,883,312 | 273,962 | 0 | 146,634 | 0 | 10.4 | 84,512 | 75.2 | 88,651 | 145.3 | 119,180 | 15.9 | 876.5 |
| Wayne Twp | 166,464,118 | 98,394,373 | 93,369,105 | 2,679,836 | 2,345,432 | 26,086,856 | 21,797,304 | 14,088,834 | 11,568,014 | 21,549,767 | 10,845,747 | 0 | 4,792,099 | 119,675 | 11.2 | 88,175 | 74.7 | 90,075 | 188.5 | 154,291 | 19.4 | 7610.1 |
| West Milford Twp | 61,537,708 | 36,150,307 | 34,904,065 | 1,002,660 | 243,582 | 9,226,853 | 8,526,154 | 6,106,069 | 5,205,953 | 7,676,825 | 3,917,301 | 0 | 1,478,541 | 117,434 | 11.9 | 95,200 | 53.7 | 99,875 | 147.4 | 142,121 | 15.1 | 2949.5 |
| Woodland Park | 23,060,295 | 13,258,935 | 12,510,146 | 470,618 | 278,171 | 5,358,892 | 3,673,312 | 1,821,327 | 1,454,442 | 2,613,205 | 1,407,264 | 0 | 0 | 424,361 | 11.0 | 71,385 | 63.1 | 66,085 | 126.2 | 120,265 | 13.5 | 1273.0 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alloway Twp | 5,212,123 | 3,167,562 | 2,885,562 | 118,725 | 163,275 | 843,202 | 469,014 | 580,891 | 426,504 | 597,291 | 212,149 | 0 | 12,155 | 127,063 | 9.5 | 63,327 | 73.5 | 74,620 | 73.5 | 94,500 | 8.8 | 295.9 |
| Elsinboro Twp | 2,538,576 | 1,509,557 | 1,354,188 | 78,820 | 76,549 | 456,977 | 204,788 | 277,251 | 194,755 | 281,951 | 96,004 | 9,913 | 644 | 40,441 | 7.3 | 63,780 | 112.0 | 69,571 | 112.0 | 109,140 | 16.4 | 113.1 |
| Lower Alloways Creek | 3,726,422 | 2,296,320 | 2,055,882 | 125,170 | 115,268 | 598,055 | 338,739 | 317,539 | 232,265 | 471,303 | 212,311 | 0 | 1,780 | 293,849 | 7.5 | 62,120 | 69.2 | 62,120 | 119.3 | 46,350 | 17.0 | 166.5 |
| Mannington Twp | 2,930,028 | 1,900,355 | 1,803,475 | 68,761 | 28,119 | 532,479 | 455,511 | 259,457 | 190,344 | 235,756 | 53,378 | 0 | 710 | 39,955 | 8.5 | 67,602 | 64.4 | 65,602 | 80.5 | 117,246 | 10.8 | 161.4 |
| Oldmans Twp | 4,641,620 | 2,667,551 | 2,531,765 | 122,575 | 13,211 | 925,226 | 735,732 | 534,116 | 407,690 | 477,661 | 230,961 | 0 | 16,986 | 0 | 10.4 | 69,991 | 72.0 | 63,016 | 96.0 | 107,882 | 10.6 | 287.1 |
| Penns Grv-Carneys Pt Reg | 38,619,892 | 21,814,511 | 18,608,586 | 455,418 | 2,750,507 | 5,979,727 | 4,258,222 | 5,181,352 | 3,899,378 | 5,061,363 | 3,019,617 | 0 | 563,732 | 678,867 | 12.2 | 72,037 | 70.5 | 70,037 | 128.5 | 110,598 | 12.4 | 2191.8 |
| Pennsville | 32,020,713 | 18,186,500 | 16,356,810 | 1,361,222 | 468,468 | 5,511,757 | 4,742,111 | 3,638,773 | 3,264,570 | 3,877,033 | 960,013 | 0 | 806,650 | 794,557 | 11.0 | 71,371 | 63.7 | 75,839 | 121.0 | 125,080 | 12.9 | 1813.0 |
| Pittsgrove Twp | 28,699,350 | 15,040,281 | 13,214,073 | 328,295 | 1,497,913 | 5,933,676 | 4,496,942 | 2,954,970 | 2,554,953 | 3,610,426 | 571,990 | 0 | 666,153 | 342,416 | 10.1 | 66,130 | 64.4 | 69,630 | 80.8 | 111,277 | 9.2 | 1661.3 |
| Quinton Twp | 5,031,625 | 3,178,326 | 3,003,338 | 109,196 | 65,792 | 721,212 | 567,879 | 537,859 | 348,187 | 542,505 | 270,889 | 0 | 16,382 | 40,190 | 8.9 | 69,311 | 63.9 | 62,655 | 140.5 | 109,141 | 18.0 | 286.8 |
| Salem City | 22,389,625 | 11,625,402 | 10,871,324 | 335,502 | 418,576 | 4,100,036 | 3,171,638 | 3,008,030 | 1,983,928 | 2,626,276 | 1,541,529 | 0 | 991,380 | 7,334 | 12.9 | 74,248 | 79.7 | 77,368 | 106.3 | 111,263 | 9.6 | 1234.5 |
| Salem Co Special Service | 6,844,731 | 2,616,895 | 2,526,390 | 60,092 | 30,413 | 1,920,119 | 1,853,861 | 1,432,246 | 1,229,885 | 748,331 | 196,256 | 0 | 124,595 | 45,000 | 3.8 | 66,088 | 4.0 | 70,362 | 15.0 | 113,559 | 7.7 | 121.6 |
| Salem County Vocational | 12,459,845 | 7,253,547 | 4,620,889 | 274,644 | 2,358,014 | 1,058,456 | 906,343 | 1,856,230 | 1,392,612 | 1,884,508 | 445,973 | 0 | 391,341 | 0 | 865.3 | |||||||
| Upper Pittsgrove Twp | 5,774,311 | 3,600,109 | 3,502,117 | 54,479 | 43,513 | 1,141,993 | 839,053 | 422,114 | 257,691 | 588,847 | 264,383 | 0 | 7,400 | 128,448 | 9.9 | 74,918 | 116.0 | 73,106 | 174.0 | 95,867 | 19.0 | 341.0 |
| Woodstown-Pilesgrove Reg | 23,287,376 | 13,963,696 | 13,488,831 | 233,664 | 241,201 | 3,461,402 | 2,850,351 | 3,085,412 | 2,464,296 | 2,106,948 | 1,013,244 | 0 | 660,348 | 62,353 | 11.2 | 70,981 | 75.1 | 61,159 | 162.7 | 110,000 | 16.7 | 1469.8 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedminster Twp | 10,941,414 | 6,423,941 | 6,042,015 | 63,388 | 318,538 | 2,216,586 | 1,753,972 | 992,477 | 880,530 | 1,181,537 | 537,937 | 0 | 117,214 | 140,684 | 8.7 | 76,048 | 40.6 | 76,465 | 107.5 | 137,725 | 15.1 | 434.7 |
| Bernards Twp | 100,072,319 | 58,491,183 | 56,671,405 | 1,643,123 | 176,655 | 18,879,662 | 16,414,723 | 9,472,010 | 8,020,075 | 10,499,487 | 1,279,028 | 0 | 2,704,319 | 276,865 | 11.5 | 82,128 | 36.5 | 94,924 | 150.6 | 161,505 | 17.2 | 4712.2 |
| Bound Brook Boro | 37,261,047 | 21,105,500 | 19,475,199 | 155,482 | 1,474,819 | 6,431,106 | 5,861,575 | 4,443,704 | 3,417,929 | 4,114,507 | 1,281,182 | 0 | 1,088,515 | 562,623 | 10.3 | 66,170 | 58.3 | 70,285 | 97.7 | 128,558 | 11.2 | 2069.9 |
| Branchburg Twp | 31,287,588 | 18,715,435 | 17,874,025 | 664,810 | 176,600 | 6,020,063 | 4,878,109 | 3,223,922 | 2,629,290 | 2,612,781 | 997,550 | 0 | 194,347 | 202,252 | 8.9 | 73,470 | 56.1 | 79,720 | 124.5 | 144,339 | 16.2 | 1369.4 |
| Bridgewater-Raritan Reg | 153,627,877 | 91,810,853 | 88,141,397 | 3,258,187 | 411,269 | 26,398,374 | 23,721,423 | 15,910,677 | 13,421,074 | 16,133,494 | 4,179,144 | 0 | 2,705,639 | 1,056,381 | 10.9 | 88,530 | 57.8 | 100,130 | 175.1 | 144,697 | 19.0 | 7866.7 |
| Franklin Twp | 148,041,684 | 81,173,048 | 77,125,629 | 1,383,695 | 2,663,724 | 31,560,273 | 20,497,027 | 14,637,377 | 12,664,538 | 18,061,219 | 10,892,963 | 0 | 2,367,799 | 154,903 | 10.4 | 68,888 | 52.7 | 76,632 | 143.2 | 130,000 | 16.5 | 7026.9 |
| Green Brook Twp | 15,162,516 | 8,457,642 | 7,787,048 | 533,901 | 136,693 | 3,146,621 | 2,625,164 | 1,667,734 | 1,371,796 | 1,616,492 | 842,291 | 60,111 | 191,198 | 77,817 | 9.5 | 77,125 | 69.5 | 80,745 | 144.6 | 138,639 | 17.4 | 722.4 |
| Hillsborough Twp | 119,644,897 | 70,839,146 | 69,969,158 | 743,830 | 126,158 | 22,238,281 | 17,983,061 | 10,612,027 | 8,733,446 | 13,249,882 | 6,162,547 | 0 | 1,987,802 | 277,240 | 11.5 | 86,095 | 72.3 | 79,525 | 224.1 | 142,477 | 22.6 | 7222.3 |
| Manville Boro | 30,118,830 | 16,099,563 | 15,446,748 | 502,449 | 150,366 | 5,657,248 | 4,650,096 | 3,340,783 | 2,650,658 | 3,939,054 | 2,275,624 | 0 | 1,082,181 | 30,913 | 10.9 | 69,410 | 58.0 | 68,160 | 120.1 | 128,416 | 13.1 | 1753.3 |
| Montgomery Twp | 89,463,881 | 52,310,307 | 50,028,947 | 2,051,866 | 229,494 | 15,102,398 | 13,359,760 | 8,977,175 | 7,436,441 | 9,943,965 | 5,197,626 | 0 | 2,130,755 | 317,861 | 11.4 | 88,010 | 55.1 | 91,800 | 121.6 | 124,333 | 12.9 | 4482.6 |
| North Plainfield Boro | 66,705,056 | 40,984,897 | 38,278,996 | 1,362,993 | 1,342,908 | 10,307,158 | 9,263,666 | 5,677,914 | 5,168,210 | 7,900,063 | 4,444,854 | 0 | 1,737,015 | 1,479,620 | 10.7 | 80,680 | 61.8 | 80,747 | 120.6 | 129,685 | 13.2 | 3519.5 |
| Somerset Co Vocational | 15,108,842 | 7,503,327 | 7,019,824 | 242,803 | 240,700 | 2,184,175 | 2,073,340 | 2,910,984 | 2,377,001 | 2,189,275 | 862,594 | 12,000 | 288,923 | 6,893 | 9.2 | 80,613 | 55.5 | 84,409 | 58.6 | 129,051 | 7.4 | 512.3 |
| Somerset Hills Regional | 37,137,706 | 20,217,222 | 19,183,735 | 679,402 | 354,085 | 6,026,213 | 5,266,173 | 3,858,318 | 3,317,100 | 5,136,156 | 3,204,313 | 0 | 1,604,047 | 709,588 | 11.0 | 91,135 | 53.5 | 87,845 | 104.4 | 139,455 | 11.5 | 1653.0 |
| Somerville Boro | 43,478,476 | 25,582,622 | 23,890,603 | 842,672 | 849,347 | 6,995,234 | 6,453,753 | 5,061,009 | 4,060,878 | 4,203,274 | 1,690,700 | 0 | 1,453,899 | 861,089 | 10.0 | 79,524 | 52.9 | 83,569 | 100.8 | 127,522 | 12.0 | 2118.4 |
| South Bound Brook | 8,416,268 | 4,984,644 | 4,458,286 | 115,861 | 410,497 | 1,597,499 | 972,900 | 936,029 | 727,929 | 800,411 | 3,603 | 0 | 96,950 | 0 | 11.1 | 65,050 | 71.2 | 67,880 | 142.3 | 105,835 | 14.9 | 433.6 |
| Warren Twp | 43,436,004 | 25,879,267 | 24,935,643 | 616,944 | 326,680 | 8,853,764 | 8,246,098 | 3,648,598 | 3,226,502 | 4,459,466 | 3,228,550 | 0 | 193,772 | 254,210 | 8.4 | 89,025 | 44.7 | 87,382 | 128.2 | 153,083 | 18.2 | 1654.4 |
| Watchung Boro | 13,551,311 | 8,703,672 | 7,428,727 | 163,346 | 1,111,599 | 1,912,102 | 1,720,258 | 1,448,201 | 1,203,837 | 1,366,940 | 704,997 | 0 | 107,364 | 0 | 10.4 | 71,415 | 51.8 | 77,184 | 141.5 | 136,459 | 16.4 | 634.0 |
| Watchung Hills Regional | 37,070,199 | 19,334,672 | 18,285,115 | 402,116 | 647,441 | 6,111,930 | 5,365,657 | 4,305,596 | 3,295,841 | 5,451,998 | 1,963,716 | 0 | 1,843,121 | 5,198 | 11.8 | 93,614 | 67.3 | 82,779 | 105.2 | 163,226 | 10.5 | 1674.1 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Andover Reg | 11,006,210 | 5,864,665 | 5,545,622 | 293,984 | 25,059 | 2,781,031 | 2,266,264 | 1,066,716 | 851,975 | 1,161,654 | 564,314 | 0 | 114,681 | 8,901 | 8.7 | 69,606 | 40.9 | 70,425 | 75.0 | 122,071 | 10.4 | 460.5 |
| Byram Twp | 13,425,508 | 7,948,169 | 7,772,588 | 120,079 | 55,502 | 2,218,908 | 1,625,543 | 1,496,494 | 1,168,312 | 1,649,256 | 691,751 | 0 | 102,746 | 0 | 11.7 | 71,912 | 73.0 | 81,812 | 167.8 | 113,300 | 16.7 | 885.4 |
| Frankford Twp | 10,142,816 | 7,194,723 | 7,028,558 | 108,837 | 57,328 | 991,450 | 891,919 | 875,020 | 759,344 | 1,014,060 | 475,413 | 0 | 67,563 | 102,433 | 7.9 | 76,284 | 61.9 | 94,254 | 117.4 | 107,805 | 16.8 | 505.4 |
| Franklin Boro | 10,102,699 | 5,959,309 | 5,685,965 | 163,624 | 109,720 | 2,178,835 | 1,871,686 | 661,873 | 478,636 | 1,125,961 | 557,999 | 0 | 141,848 | 80,749 | 10.1 | 73,743 | 62.9 | 67,714 | 125.8 | 131,398 | 14.5 | 527.9 |
| Fredon Twp | 4,009,803 | 1,910,908 | 1,804,808 | 43,065 | 63,035 | 978,011 | 734,602 | 493,943 | 391,040 | 578,327 | 269,875 | 0 | 38,248 | 27,361 | 10.0 | 66,382 | 62.0 | 54,123 | 62.0 | 99,425 | 7.2 | 186.6 |
| Green Twp | 8,101,645 | 5,156,482 | 5,001,373 | 136,191 | 18,918 | 981,848 | 831,639 | 917,673 | 702,094 | 937,214 | 508,075 | 0 | 101,294 | 39,641 | 9.4 | 82,392 | 66.3 | 87,392 | 132.7 | 133,224 | 16.1 | 406.2 |
| Hamburg Boro | 6,632,080 | 4,174,682 | 3,967,430 | 154,202 | 53,050 | 1,033,211 | 806,557 | 512,703 | 359,104 | 815,958 | 474,747 | 0 | 74,095 | 116,906 | 7.2 | 78,546 | 51.1 | 78,008 | 97.9 | 102,985 | 15.5 | 241.6 |
| Hampton Twp | 6,506,671 | 3,883,036 | 3,686,585 | 137,453 | 58,998 | 1,248,060 | 1,115,362 | 736,743 | 576,699 | 604,595 | 324,155 | 0 | 33,837 | 0 | 8.5 | 68,892 | 67.5 | 48,546 | 114.6 | 106,273 | 15.4 | 317.6 |
| Hardyston Twp | 11,701,242 | 6,640,628 | 6,266,371 | 245,575 | 128,682 | 2,186,218 | 1,733,249 | 1,302,252 | 1,127,122 | 1,487,464 | 634,651 | 0 | 84,680 | 139,191 | 10.2 | 68,123 | 52.5 | 83,851 | 125.4 | 110,000 | 14.7 | 595.9 |
| High Point Regional | 17,930,368 | 9,784,663 | 9,521,415 | 217,907 | 45,341 | 2,731,272 | 2,389,252 | 1,690,051 | 1,432,672 | 2,413,714 | 1,174,302 | 0 | 1,232,515 | 106,638 | 10.8 | 99,050 | 60.9 | 97,169 | 79.2 | 129,137 | 8.6 | 787.5 |
| Hopatcong | 28,501,164 | 16,498,003 | 15,470,257 | 795,154 | 232,592 | 5,126,785 | 3,343,027 | 2,400,040 | 2,103,006 | 3,706,984 | 1,674,227 | 0 | 769,352 | 283,558 | 12.4 | 96,405 | 48.0 | 80,705 | 209.3 | 174,689 | 21.2 | 1468.8 |
| Kittatinny Regional | 17,638,101 | 10,345,630 | 10,166,407 | 80,722 | 98,501 | 2,443,158 | 2,331,078 | 1,649,823 | 1,356,639 | 2,093,708 | 909,044 | 0 | 1,033,068 | 33,135 | 9.7 | 101,445 | 64.6 | 105,673 | 82.6 | 138,262 | 9.8 | 740.6 |
| Lafayette Twp | 4,750,360 | 3,112,437 | 2,852,828 | 162,719 | 96,890 | 550,287 | 303,372 | 520,946 | 313,830 | 506,444 | 207,993 | 0 | 58,589 | 2,485 | 8.0 | 70,225 | 72.3 | 67,990 | 217.0 | 107,690 | 30.1 | 225.2 |
| Lenape Valley Regional | 14,849,282 | 7,577,943 | 7,268,761 | 174,682 | 134,500 | 2,599,273 | 2,374,710 | 1,687,463 | 1,473,785 | 1,878,038 | 938,135 | 0 | 1,021,609 | 211,750 | 11.3 | 82,085 | 51.4 | 85,585 | 66.9 | 120,930 | 7.2 | 674.2 |
| Montague Twp | 7,290,848 | 3,637,115 | 3,473,823 | 151,769 | 11,523 | 1,741,943 | 1,480,448 | 931,335 | 721,165 | 776,799 | 448,260 | 56,000 | 50,839 | 42,158 | 8.4 | 66,500 | 43.4 | 68,000 | 101.3 | 98,800 | 14.3 | 309.0 |
| Newton Town | 29,768,154 | 17,137,600 | 16,190,274 | 607,949 | 339,377 | 4,560,395 | 3,987,312 | 3,648,428 | 3,071,481 | 3,135,086 | 1,725,032 | 0 | 1,219,933 | 174,985 | 10.8 | 75,297 | 59.2 | 81,594 | 118.3 | 139,281 | 12.9 | 1515.9 |
| Ogdensburg Boro | 5,304,743 | 3,119,079 | 3,036,645 | 74,885 | 7,549 | 1,011,180 | 857,093 | 472,866 | 375,484 | 608,459 | 320,931 | 0 | 82,411 | 10,287 | 9.7 | 54,273 | 83.8 | 50,915 | 67.0 | 88,175 | 7.7 | 282.4 |
| Sandyston-Walpack Twp | 2,836,797 | 1,454,845 | 1,312,998 | 43,133 | 98,714 | 742,032 | 562,144 | 361,073 | 273,891 | 264,923 | 87,830 | 8,015 | 4,209 | 82,017 | 10.1 | 71,506 | 45.7 | 62,152 | 64.0 | 95,780 | 7.8 | 125.3 |
| Sparta Twp | 64,181,112 | 38,820,156 | 37,209,007 | 579,590 | 1,031,559 | 10,781,649 | 9,950,068 | 5,516,912 | 4,515,520 | 7,124,944 | 3,500,564 | 0 | 1,758,526 | 23,802 | 11.2 | 91,735 | 62.9 | 91,410 | 135.7 | 140,919 | 14.3 | 3250.8 |
| Stanhope Boro | 6,281,238 | 3,579,055 | 3,314,594 | 193,311 | 71,150 | 1,207,370 | 967,918 | 724,030 | 554,452 | 729,344 | 326,463 | 0 | 41,439 | 179,912 | 9.8 | 70,705 | 49.4 | 66,493 | 105.3 | 114,008 | 12.8 | 316.7 |
| Stillwater Twp | 6,079,998 | 3,757,954 | 3,608,376 | 94,139 | 55,439 | 929,998 | 815,525 | 703,096 | 557,513 | 683,940 | 351,716 | 0 | 3,359 | 15,116 | 8.6 | 78,197 | 71.8 | 84,646 | 110.4 | 128,018 | 14.4 | 287.3 |
| Sussex-Wantage Regional | 22,647,415 | 14,015,263 | 13,571,710 | 170,947 | 272,606 | 3,557,135 | 3,207,008 | 2,254,350 | 1,814,316 | 2,616,109 | 1,507,646 | 0 | 97,628 | 157,762 | 9.8 | 75,516 | 44.1 | 79,141 | 151.3 | 121,000 | 18.8 | 1065.4 |
| Sussex County Vocational | 13,551,978 | 6,575,131 | 6,214,528 | 320,697 | 39,906 | 1,574,810 | 1,461,246 | 2,065,531 | 1,610,615 | 2,389,620 | 1,353,678 | 0 | 915,849 | 0 | 12.3 | 72,438 | 79.4 | 89,282 | 119.2 | 134,591 | 11.2 | 709.0 |
| Vernon Twp | 52,248,528 | 28,798,335 | 27,545,688 | 439,794 | 812,853 | 9,850,471 | 9,022,965 | 5,010,758 | 4,268,410 | 7,515,575 | 4,211,825 | 0 | 1,054,763 | 17,391 | 12.4 | 91,285 | 66.0 | 96,935 | 181.4 | 145,450 | 17.4 | 2893.5 |
| Wallkill Valley Regional | 12,399,797 | 6,782,873 | 6,477,345 | 109,626 | 195,902 | 1,914,305 | 1,549,029 | 1,314,203 | 1,036,941 | 1,480,967 | 879,371 | 0 | 898,263 | 5,196 | 12.7 | 102,920 | 77.0 | 101,933 | 87.5 | 129,643 | 8.0 | 607.1 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Berkeley Heights Twp | 51,321,732 | 30,071,355 | 28,647,484 | 697,085 | 726,786 | 9,104,669 | 8,380,774 | 5,344,207 | 4,169,454 | 4,736,313 | 3,046,773 | 158,372 | 1,786,403 | 270,655 | 9.6 | 80,085 | 38.6 | 95,465 | 112.3 | 150,845 | 14.6 | 2416.0 |
| Clark Twp | 35,156,692 | 20,383,940 | 19,266,704 | 480,731 | 636,505 | 5,034,305 | 4,327,150 | 3,651,718 | 3,300,093 | 4,814,808 | 1,493,517 | 0 | 1,229,093 | 16,493 | 11.8 | 62,667 | 80.9 | 73,817 | 132.8 | 99,822 | 12.9 | 2270.5 |
| Cranford Twp | 67,258,935 | 40,154,256 | 38,182,904 | 1,175,839 | 795,513 | 11,150,476 | 9,838,839 | 7,229,570 | 6,140,254 | 6,702,885 | 3,851,889 | 0 | 1,951,422 | 227,743 | 11.4 | 72,555 | 64.7 | 74,733 | 127.9 | 142,113 | 13.2 | 3732.5 |
| Elizabeth City | 560,216,176 | 315,968,133 | 301,527,714 | 9,888,539 | 4,551,880 | 87,310,892 | 76,138,674 | 52,159,363 | 40,671,187 | 97,885,084 | 51,194,959 | 0 | 4,780,848 | 4,582,743 | 12.8 | 98,900 | 95.4 | 100,926 | 344.6 | 149,619 | 30.6 | 27729.4 |
| Garwood Boro | 6,110,819 | 3,521,544 | 3,354,554 | 166,990 | 0 | 966,667 | 821,419 | 783,449 | 555,692 | 742,470 | 392,115 | 0 | 80,107 | 51,220 | 11.9 | 63,482 | 47.9 | 86,132 | 116.7 | 136,605 | 12.3 | 358.8 |
| Hillside Twp | 58,693,018 | 32,300,473 | 30,636,864 | 515,189 | 1,148,420 | 9,880,017 | 7,500,606 | 6,950,841 | 6,125,438 | 8,388,732 | 5,391,580 | 10,000 | 1,066,092 | 1,358,853 | 11.6 | 80,772 | 74.3 | 79,197 | 104.2 | 127,308 | 10.4 | 3104.1 |
| Kenilworth Boro | 27,854,181 | 17,887,065 | 16,997,201 | 628,427 | 261,437 | 4,473,604 | 4,147,366 | 2,361,056 | 1,930,138 | 2,361,362 | 588,207 | 0 | 723,746 | 84,601 | 10.3 | 94,233 | 57.7 | 88,907 | 136.0 | 151,877 | 15.6 | 1421.3 |
| Linden City | 122,189,383 | 72,734,577 | 68,014,722 | 3,213,728 | 1,506,127 | 19,187,054 | 16,780,032 | 12,237,048 | 10,443,522 | 16,392,272 | 9,459,924 | 12,960 | 1,582,879 | 1,032,761 | 11.7 | 83,124 | 67.0 | 94,624 | 141.7 | 149,038 | 14.2 | 6331.7 |
| Mountainside Boro | 12,094,092 | 7,450,072 | 7,288,776 | 146,179 | 15,117 | 1,896,433 | 1,661,211 | 1,195,415 | 974,194 | 1,424,610 | 739,754 | 0 | 127,563 | 0 | 10.0 | 68,713 | 60.3 | 73,481 | 170.0 | 120,873 | 19.8 | 759.0 |
| New Providence Boro | 41,570,919 | 25,834,267 | 24,387,142 | 1,246,789 | 200,336 | 5,774,222 | 5,243,117 | 4,999,157 | 3,920,459 | 3,469,264 | 2,360,243 | 0 | 1,398,682 | 525,019 | 11.7 | 77,152 | 60.9 | 79,455 | 153.9 | 144,000 | 15.7 | 2323.4 |
| Plainfield City | 184,841,564 | 99,906,826 | 85,520,480 | 6,189,077 | 8,197,269 | 34,642,074 | 29,155,393 | 18,085,339 | 14,740,058 | 28,851,186 | 17,250,879 | 0 | 1,782,058 | 1,363,839 | 13.6 | 82,891 | 78.2 | 90,304 | 161.7 | 134,842 | 14.0 | 8466.2 |
| Rahway City | 71,109,079 | 40,412,824 | 39,047,916 | 1,068,163 | 296,745 | 13,176,607 | 8,993,192 | 8,653,384 | 6,667,995 | 7,263,793 | 4,572,305 | 0 | 1,489,475 | 484,763 | 12.4 | 77,279 | 78.0 | 81,370 | 142.5 | 137,256 | 13.3 | 4006.6 |
| Roselle Boro | 57,229,907 | 33,663,815 | 30,635,433 | 952,740 | 2,075,642 | 11,977,474 | 6,836,650 | 5,125,799 | 4,287,715 | 5,833,805 | 2,264,468 | 0 | 629,013 | 66,746 | 12.3 | 68,878 | 50.2 | 70,678 | 86.1 | 112,418 | 8.7 | 3074.9 |
| Roselle Park Boro | 38,339,898 | 21,728,500 | 20,280,787 | 1,128,716 | 318,997 | 7,532,776 | 6,110,033 | 3,581,212 | 2,881,236 | 4,237,527 | 1,877,719 | 0 | 1,164,193 | 217,924 | 12.2 | 80,812 | 54.5 | 79,692 | 153.6 | 119,259 | 15.4 | 2020.5 |
| Scotch Plains-Fanwood Reg | 94,452,403 | 57,340,547 | 54,874,254 | 1,892,253 | 574,040 | 16,255,649 | 12,322,616 | 8,138,395 | 6,806,209 | 10,414,518 | 5,953,659 | 0 | 2,110,162 | 499,415 | 12.5 | 77,610 | 87.5 | 80,120 | 201.6 | 155,791 | 18.5 | 5635.2 |
| Springfield Twp | 36,590,687 | 20,592,422 | 19,223,971 | 1,162,680 | 205,771 | 6,370,204 | 5,259,659 | 3,491,206 | 3,071,913 | 4,659,249 | 2,291,022 | 0 | 1,166,513 | 335,691 | 13.0 | 78,406 | 95.7 | 73,782 | 145.5 | 136,454 | 12.7 | 2189.1 |
| Summit City | 73,020,587 | 46,421,892 | 43,818,695 | 2,203,899 | 399,298 | 9,689,750 | 8,968,925 | 7,678,848 | 6,943,020 | 7,269,680 | 4,455,192 | 0 | 1,938,710 | 90,141 | 10.9 | 73,840 | 69.6 | 80,320 | 128.2 | 136,881 | 13.6 | 3997.6 |
| Union County Vocational | 29,250,442 | 17,525,958 | 14,982,061 | 1,086,154 | 1,457,743 | 1,900,856 | 1,875,278 | 3,926,684 | 3,437,911 | 5,292,961 | 1,051,763 | 0 | 488,645 | 445,670 | 13.8 | 67,862 | 104.0 | 67,862 | 104.3 | 130,683 | 8.6 | 1996.8 |
| Union Twp | 127,378,749 | 75,987,256 | 67,606,092 | 1,777,969 | 6,603,195 | 24,132,236 | 19,227,070 | 12,513,940 | 10,264,766 | 12,378,495 | 8,870,736 | 0 | 1,574,576 | 961,646 | 12.8 | 85,701 | 80.7 | 88,389 | 192.9 | 150,779 | 17.5 | 7731.2 |
| Westfield Town | 105,521,356 | 63,494,382 | 61,509,334 | 1,317,172 | 667,876 | 20,560,573 | 16,609,891 | 11,009,832 | 8,380,104 | 7,926,683 | 5,238,929 | 0 | 2,518,457 | 1,464,458 | 11.7 | 91,544 | 66.6 | 91,890 | 201.6 | 146,845 | 20.3 | 5831.8 |
| Winfield Twp | 3,376,464 | 2,032,915 | 1,930,508 | 36,228 | 66,179 | 602,630 | 550,358 | 332,115 | 278,978 | 375,045 | 203,765 | 0 | 32,416 | 0 | 8.5 | 74,672 | 69.9 | 62,542 | 48.7 | 75,219 | 6.4 | 141.6 |
| Summary / Regular Districts 2023-24 Actual Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Allamuchy Twp | 7,900,356 | 4,561,243 | 4,257,364 | 115,009 | 188,870 | 1,033,743 | 792,494 | 977,375 | 708,260 | 1,000,526 | 470,511 | 0 | 203,934 | 0 | 12.9 | 68,758 | 93.0 | 73,528 | 155.0 | 116,235 | 13.7 | 450.5 |
| Alpha Boro | 3,744,814 | 2,359,966 | 2,189,189 | 59,170 | 111,607 | 552,911 | 347,614 | 408,584 | 290,279 | 413,933 | 222,116 | 0 | 9,420 | 0 | 10.6 | 70,070 | 206.0 | 51,868 | 206.0 | 88,327 | 20.5 | 215.7 |
| Belvidere Town | 11,181,420 | 6,692,668 | 6,453,562 | 198,415 | 40,691 | 1,343,827 | 918,075 | 1,441,615 | 1,200,859 | 1,174,417 | 582,991 | 0 | 528,893 | 12,670 | 10.3 | 83,599 | 38.5 | 83,599 | 96.2 | 136,562 | 11.8 | 581.5 |
| Blairstown Twp | 7,954,163 | 4,813,765 | 4,549,867 | 99,091 | 164,807 | 1,426,006 | 1,091,064 | 772,935 | 636,633 | 913,443 | 253,175 | 0 | 2,352 | 71,055 | 8.2 | 75,270 | 51.3 | 76,100 | 87.3 | 110,813 | 12.3 | 425.5 |
| Franklin Twp | 4,588,428 | 2,686,596 | 2,571,778 | 103,137 | 11,681 | 879,247 | 722,830 | 525,960 | 460,834 | 492,682 | 247,022 | 0 | 2,085 | 12,756 | 8.1 | 67,870 | 52.4 | 62,120 | 71.7 | 106,067 | 10.2 | 212.3 |
| Frelinghuysen Twp | 2,207,707 | 1,287,693 | 1,222,665 | 18,439 | 46,589 | 307,854 | 244,552 | 249,470 | 196,596 | 354,443 | 157,590 | 4,000 | 4,108 | 0 | 10.0 | 57,115 | 59.5 | 69,585 | 66.1 | 116,250 | 7.7 | 116.6 |
| Great Meadows Regional | 11,084,373 | 6,102,359 | 5,720,131 | 241,891 | 140,337 | 2,337,798 | 1,375,959 | 1,109,834 | 897,546 | 1,507,930 | 547,249 | 0 | 14,733 | 50,182 | 12.1 | 71,185 | 85.1 | 65,528 | 179.7 | 96,200 | 16.9 | 648.1 |
| Greenwich Twp | 9,846,804 | 6,334,714 | 5,926,863 | 259,705 | 148,146 | 1,554,387 | 1,230,712 | 808,056 | 599,347 | 1,147,672 | 529,446 | 0 | 0 | 0 | 11.6 | 70,923 | 69.9 | 73,397 | 209.7 | 118,000 | 21.0 | 612.0 |
| Hackettstown | 37,907,090 | 21,911,070 | 19,973,912 | 871,515 | 1,065,643 | 6,449,765 | 5,874,912 | 3,300,147 | 2,661,889 | 4,641,814 | 2,077,069 | 0 | 1,604,294 | 415,526 | 11.2 | 75,915 | 50.0 | 77,330 | 124.9 | 113,597 | 13.7 | 1995.5 |
| Harmony Twp | 4,748,942 | 2,926,242 | 2,829,915 | 48,805 | 47,522 | 667,317 | 371,516 | 504,749 | 228,020 | 618,782 | 293,692 | 0 | 24,503 | 0 | 6.6 | 71,239 | 61.3 | 71,489 | 184.0 | 11,400 | 31.0 | 183.1 |
| Hope Twp | 3,392,410 | 1,962,424 | 1,907,967 | 13,458 | 40,999 | 602,546 | 324,707 | 366,474 | 313,017 | 406,817 | 211,619 | 21,602 | 26,066 | 0 | 7.3 | 68,823 | 134.0 | 66,813 | 67.0 | 133,500 | 9.7 | 135.1 |
| Knowlton Twp | 3,555,202 | 2,003,314 | 1,918,539 | 25,940 | 58,835 | 687,604 | 665,876 | 430,450 | 356,869 | 404,438 | 179,519 | 0 | 3,786 | 4,068 | 9.0 | 74,590 | 41.2 | 55,096 | 59.0 | 88,679 | 8.0 | 179.5 |
| Lopatcong Twp | 10,698,861 | 6,963,605 | 6,625,750 | 224,716 | 113,139 | 1,396,363 | 1,207,872 | 1,114,616 | 949,833 | 1,183,848 | 733,300 | 0 | 40,430 | 102,075 | 10.7 | 74,008 | 84.0 | 68,194 | 180.5 | 123,387 | 19.0 | 721.5 |
| Mansfield Twp | 10,170,417 | 6,848,772 | 6,767,749 | 62,582 | 18,441 | 1,672,684 | 1,487,117 | 973,349 | 761,446 | 643,486 | 316,125 | 0 | 0 | 6,082 | 9.9 | 76,612 | 51.3 | 90,412 | 153.9 | 127,523 | 18.5 | 578.4 |
| North Warren Regional | 12,689,369 | 6,400,191 | 5,961,491 | 122,163 | 316,537 | 2,318,398 | 1,801,485 | 1,417,963 | 1,243,772 | 1,698,207 | 910,454 | 0 | 854,610 | 0 | 11.3 | 78,679 | 53.7 | 79,978 | 77.1 | 126,362 | 8.2 | 627.8 |
| Oxford Twp | 5,112,551 | 3,222,775 | 3,083,644 | 50,932 | 88,199 | 939,388 | 699,686 | 508,649 | 349,454 | 433,975 | 178,470 | 0 | 0 | 13,126 | 9.0 | 58,730 | 87.7 | 64,485 | 131.5 | 115,000 | 16.1 | 261.8 |
| Phillipsburg Town | 73,545,951 | 45,110,421 | 41,149,771 | 1,470,753 | 2,489,897 | 12,022,044 | 10,303,490 | 7,232,010 | 4,883,201 | 7,066,322 | 3,069,465 | 0 | 2,010,542 | 162,605 | 10.9 | 84,498 | 60.6 | 85,236 | 150.2 | 124,442 | 16.2 | 3907.0 |
| Pohatcong Twp | 6,020,355 | 3,818,466 | 3,526,373 | 106,759 | 185,334 | 865,938 | 711,758 | 606,281 | 521,224 | 716,712 | 340,930 | 0 | 11,109 | 0 | 9.9 | 78,472 | 62.4 | 79,353 | 78.0 | 137,759 | 9.1 | 308.0 |
| Warren County Vocational | 8,765,660 | 4,728,041 | 4,415,882 | 269,499 | 42,660 | 801,185 | 656,046 | 1,773,334 | 1,215,703 | 1,218,151 | 514,768 | 0 | 243,546 | 0 | 10.0 | 70,208 | 81.6 | 91,598 | 81.6 | 124,848 | 9.2 | 406.0 |
| Warren Hills Regional | 31,023,562 | 17,058,416 | 16,525,251 | 444,611 | 88,554 | 4,825,560 | 4,399,570 | 3,366,714 | 2,528,780 | 3,988,665 | 2,289,662 | 0 | 1,758,891 | 28,070 | 10.9 | 88,718 | 55.3 | 92,768 | 129.1 | 124,521 | 14.2 | 1522.3 |
| Washington Boro | 9,895,028 | 5,534,648 | 5,193,409 | 239,350 | 101,889 | 2,362,611 | 1,342,429 | 677,812 | 524,605 | 1,319,957 | 505,181 | 0 | 0 | 0 | 12.0 | 64,476 | 57.2 | 69,329 | 190.7 | 114,526 | 19.2 | 571.0 |
| Washington Twp | 7,639,083 | 4,135,750 | 3,966,482 | 46,804 | 122,464 | 1,707,918 | 1,588,365 | 934,758 | 782,380 | 822,750 | 321,118 | 0 | 2,029 | 95,952 | 9.9 | 74,605 | 37.6 | 78,505 | 101.8 | 138,967 | 13.0 | 412.2 |
| White Twp | 5,949,694 | 3,697,912 | 3,536,148 | 52,984 | 108,780 | 1,064,800 | 592,000 | 566,176 | 412,085 | 589,268 | 260,162 | 0 | 31,539 | 0 | 8.6 | 80,475 | 86.7 | 79,437 | 260.0 | 157,619 | 33.4 | 255.8 |