| Summary / Regular Districts 2024-25 Budget 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 | 19,748,189 | 11,963,795 | 11,260,005 | 600,446 | 103,344 | 3,807,011 | 3,223,023 | 1,974,212 | 1,272,327 | 1,678,000 | 738,753 | 0 | 148,963 | 105,226 | 9.2 | 69,481 | 64.8 | 61,754 | 151.3 | 127,194 | 18.8 | 891.0 |
| Atlantic City | 174,675,978 | 108,707,034 | 88,405,033 | 5,356,240 | 14,945,761 | 23,871,136 | 17,769,549 | 15,954,862 | 11,541,525 | 23,859,810 | 11,118,029 | 0 | 1,896,607 | 1,701,500 | 9.6 | 105,695 | 86.7 | 102,237 | 191.7 | 144,128 | 22.2 | 6232.0 |
| Atlantic Co Vocational | 33,223,681 | 17,900,830 | 17,055,758 | 539,181 | 305,891 | 4,088,990 | 3,670,107 | 4,126,470 | 3,089,393 | 5,786,129 | 3,022,486 | 0 | 1,179,394 | 0 | 12.6 | 78,351 | 76.6 | 68,961 | 115.8 | 115,437 | 10.7 | 1845.0 |
| Atlantic Co Special Serv | 16,622,805 | 8,719,644 | 8,284,574 | 64,350 | 370,720 | 3,696,692 | 3,581,382 | 1,856,200 | 1,276,369 | 2,305,269 | 1,129,408 | 40,000 | 0 | 0 | 8.7 | 88,194 | 9.1 | 97,213 | 85.3 | 131,385 | 19.1 | 341.0 |
| Brigantine City | 15,402,868 | 9,060,670 | 8,527,208 | 409,662 | 123,800 | 2,781,568 | 2,069,968 | 961,590 | 694,990 | 2,356,886 | 1,230,986 | 0 | 234,606 | 85,600 | 6.8 | 100,012 | 34.5 | 95,503 | 95.0 | 139,162 | 16.8 | 384.0 |
| Buena Regional | 33,459,279 | 18,595,059 | 17,635,521 | 270,151 | 689,387 | 5,686,618 | 4,223,854 | 3,181,418 | 2,399,405 | 4,714,697 | 1,676,282 | 0 | 1,253,743 | 141,000 | 10.7 | 85,500 | 53.7 | 98,280 | 97.3 | 112,500 | 10.9 | 1635.0 |
| Egg Harbor City | 12,463,221 | 7,479,965 | 6,928,998 | 407,679 | 143,288 | 1,881,611 | 1,630,066 | 1,130,497 | 898,447 | 1,819,338 | 612,755 | 0 | 151,810 | 157,972 | 8.7 | 63,967 | 55.7 | 71,982 | 139.3 | 130,185 | 18.5 | 563.0 |
| Egg Harbor Twp | 157,332,849 | 93,890,168 | 87,522,545 | 2,580,421 | 3,787,202 | 29,434,224 | 25,247,461 | 10,825,876 | 9,110,302 | 19,395,135 | 11,207,967 | 0 | 2,055,045 | 652,676 | 10.6 | 79,704 | 61.9 | 75,104 | 159.5 | 120,563 | 17.7 | 7391.0 |
| Estell Manor City | 4,070,988 | 2,274,063 | 2,143,601 | 95,712 | 34,750 | 702,269 | 524,092 | 454,104 | 375,968 | 564,368 | 224,135 | 0 | 48,663 | 0 | 12.2 | 69,914 | 80.8 | 61,421 | 67.3 | 125,000 | 6.3 | 194.0 |
| Folsom Boro | 7,269,793 | 4,276,160 | 3,874,562 | 214,703 | 186,895 | 1,306,323 | 1,161,323 | 805,663 | 598,913 | 679,078 | 301,078 | 0 | 69,449 | 0 | 9.9 | 70,580 | 46.9 | 68,688 | 125.0 | 131,472 | 15.3 | 368.0 |
| Galloway Twp | 64,676,332 | 42,014,975 | 41,163,248 | 643,790 | 207,937 | 9,937,127 | 8,426,448 | 5,917,415 | 4,890,530 | 6,580,694 | 3,321,067 | 0 | 172,946 | 20,000 | 10.8 | 80,017 | 61.2 | 83,803 | 173.4 | 127,540 | 18.8 | 3113.0 |
| Greater Egg Harbor Reg | 65,468,917 | 36,805,367 | 31,479,401 | 1,392,226 | 3,933,740 | 8,242,868 | 7,314,242 | 6,508,260 | 4,599,687 | 10,126,168 | 5,520,832 | 0 | 3,681,506 | 0 | 11.8 | 92,075 | 60.8 | 90,492 | 119.4 | 125,431 | 12.1 | 3032.9 |
| Hamilton Twp | 54,053,662 | 31,680,331 | 30,206,253 | 1,052,468 | 421,610 | 11,062,015 | 7,799,565 | 4,906,310 | 3,978,260 | 5,998,730 | 2,682,171 | 0 | 303,317 | 1,387,000 | 10.6 | 80,215 | 67.5 | 69,118 | 176.3 | 129,933 | 19.2 | 2939.9 |
| Hammonton Town | 58,385,211 | 34,758,604 | 31,516,206 | 2,509,126 | 733,272 | 9,440,275 | 8,142,069 | 5,499,914 | 4,262,963 | 6,483,515 | 3,075,348 | 0 | 1,728,079 | 265,057 | 12.8 | 89,197 | 69.3 | 92,584 | 164.5 | 134,310 | 15.3 | 3261.9 |
| Linwood City | 16,266,722 | 9,416,670 | 8,991,018 | 283,905 | 141,747 | 3,003,539 | 2,697,151 | 1,783,746 | 1,279,082 | 1,901,614 | 839,966 | 0 | 158,951 | 41,304 | 11.1 | 88,695 | 62.2 | 76,783 | 131.8 | 123,205 | 14.0 | 789.0 |
| Mainland Regional | 26,839,388 | 13,154,320 | 12,691,422 | 437,898 | 25,000 | 5,151,250 | 4,753,024 | 1,980,617 | 1,555,217 | 4,557,596 | 1,937,947 | 150,000 | 1,643,244 | 0 | 12.3 | 101,789 | 54.1 | 92,547 | 115.7 | 130,962 | 11.5 | 1112.0 |
| Margate City | 11,871,008 | 6,922,917 | 6,613,991 | 287,030 | 21,896 | 1,842,692 | 1,443,730 | 819,413 | 627,605 | 1,980,393 | 1,014,724 | 40,000 | 235,993 | 4,400 | 7.2 | 100,900 | 44.3 | 84,250 | 82.0 | 123,500 | 13.3 | 319.0 |
| Mullica Twp | 12,629,898 | 6,846,842 | 6,403,195 | 375,547 | 68,100 | 2,777,955 | 2,419,107 | 1,512,148 | 1,099,573 | 1,377,249 | 612,681 | 0 | 115,704 | 0 | 10.5 | 76,433 | 78.5 | 95,510 | 106.0 | 114,839 | 11.5 | 625.0 |
| Northfield City | 16,840,265 | 11,364,465 | 10,897,765 | 300,700 | 166,000 | 2,134,975 | 1,865,980 | 1,681,794 | 1,450,732 | 1,498,750 | 671,750 | 0 | 160,281 | 42,500 | 9.4 | 66,531 | 55.5 | 61,028 | 170.8 | 117,000 | 21.3 | 849.0 |
| Pleasantville City | 87,720,639 | 49,659,094 | 45,237,823 | 1,768,121 | 2,653,150 | 16,094,456 | 13,588,212 | 6,984,695 | 5,467,043 | 12,706,457 | 6,699,807 | 0 | 1,772,829 | 849,714 | 11.5 | 99,897 | 69.6 | 78,283 | 190.4 | 146,417 | 19.3 | 3516.0 |
| Port Republic City | 2,219,837 | 1,294,041 | 1,227,504 | 44,640 | 21,897 | 457,841 | 376,646 | 222,436 | 161,974 | 238,147 | 84,644 | 2,000 | 5,372 | 0 | 9.0 | 69,509 | 78.6 | 49,695 | 110.0 | 87,401 | 13.6 | 115.5 |
| Somers Point City | 16,175,701 | 9,064,233 | 8,448,790 | 374,863 | 240,580 | 3,342,946 | 2,731,026 | 1,481,256 | 1,229,711 | 2,125,507 | 1,031,661 | 0 | 161,758 | 133,400 | 9.4 | 87,898 | 50.6 | 90,998 | 97.6 | 110,000 | 12.4 | 753.0 |
| Ventnor City | 16,138,721 | 9,541,319 | 9,004,139 | 431,669 | 105,511 | 3,081,560 | 1,830,540 | 1,210,307 | 943,940 | 2,198,378 | 488,715 | 0 | 107,157 | 6,000 | 7.2 | 99,939 | 52.0 | 81,826 | 123.5 | 145,782 | 19.6 | 470.0 |
| Weymouth Twp | 3,429,429 | 1,745,677 | 1,660,021 | 52,156 | 33,500 | 723,557 | 505,753 | 459,367 | 374,817 | 476,951 | 165,185 | 7,000 | 0 | 0 | 10.0 | 62,437 | 89.0 | 42,129 | 52.4 | 115,000 | 5.8 | 181.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 19,235,963 | 11,047,736 | 10,184,015 | 460,453 | 403,268 | 3,338,799 | 2,672,635 | 2,125,440 | 1,792,868 | 2,502,112 | 1,264,255 | 0 | 221,876 | 262,000 | 12.0 | 85,140 | 79.1 | 104,375 | 170.0 | 179,553 | 16.4 | 914.0 |
| Alpine Boro | 5,455,614 | 2,814,056 | 2,591,995 | 62,952 | 159,109 | 1,451,229 | 1,242,305 | 422,278 | 336,871 | 616,204 | 217,860 | 0 | 144,916 | 0 | 8.1 | 82,116 | 54.9 | 97,618 | 29.0 | 136,555 | 4.1 | 166.0 |
| Bergen Co Special Service | 59,038,849 | 32,146,732 | 28,488,882 | 715,600 | 2,942,250 | 14,157,916 | 12,579,316 | 5,429,912 | 4,182,712 | 6,580,295 | 2,937,775 | 75,000 | 73,450 | 0 | 2.5 | 85,786 | 3.9 | 92,298 | 27.0 | 131,871 | 17.6 | 590.5 |
| Bergen County Vocational Technical Schoo | 79,322,703 | 42,275,789 | 36,068,039 | 2,512,850 | 3,694,900 | 8,657,230 | 7,948,230 | 14,584,820 | 11,599,070 | 10,638,554 | 5,611,054 | 0 | 2,701,107 | 0 | 11.6 | 94,390 | 69.9 | 90,838 | 117.5 | 147,544 | 11.8 | 2840.0 |
| Bergenfield Boro | 75,558,741 | 47,214,601 | 37,309,457 | 1,437,396 | 8,467,748 | 9,868,652 | 7,678,653 | 7,747,646 | 6,400,863 | 8,619,188 | 5,027,124 | 0 | 1,342,756 | 130,701 | 12.4 | 88,891 | 68.4 | 89,236 | 170.7 | 152,765 | 16.2 | 3654.1 |
| Bogota Boro | 28,584,596 | 15,628,473 | 12,067,520 | 624,509 | 2,936,444 | 5,201,431 | 2,681,092 | 3,421,393 | 2,685,905 | 3,335,888 | 1,497,727 | 0 | 957,811 | 329,077 | 11.8 | 80,950 | 62.0 | 80,200 | 118.3 | 119,030 | 11.9 | 1304.5 |
| Carlstadt Boro | 12,895,116 | 7,115,293 | 6,603,724 | 333,203 | 178,366 | 2,676,591 | 1,951,909 | 1,381,150 | 1,165,155 | 1,660,521 | 734,366 | 0 | 61,561 | 0 | 10.7 | 79,534 | 68.7 | 95,771 | 96.2 | 120,000 | 10.4 | 504.0 |
| Carlstadt-East Rutherford | 17,223,957 | 8,344,316 | 8,046,946 | 225,143 | 72,227 | 4,190,372 | 2,925,141 | 1,913,181 | 1,396,181 | 1,959,144 | 967,015 | 0 | 763,266 | 0 | 14.5 | 75,258 | 91.4 | 76,444 | 93.4 | 162,194 | 7.5 | 817.0 |
| Cliffside Park Boro | 55,944,890 | 34,371,304 | 32,156,556 | 1,041,391 | 1,173,357 | 8,618,402 | 5,760,922 | 6,097,807 | 4,581,157 | 4,632,095 | 2,358,298 | 205,000 | 1,194,488 | 530,000 | 12.3 | 75,590 | 63.9 | 88,900 | 130.5 | 133,000 | 12.7 | 3098.6 |
| Closter Boro | 23,305,331 | 13,699,232 | 13,097,706 | 225,889 | 375,637 | 4,725,882 | 3,816,239 | 2,443,888 | 2,109,803 | 2,289,863 | 1,127,969 | 0 | 142,294 | 24,000 | 12.2 | 94,715 | 57.3 | 86,225 | 170.3 | 149,206 | 16.9 | 1201.0 |
| Cresskill Boro | 33,371,255 | 21,408,100 | 20,450,087 | 755,507 | 202,506 | 4,198,572 | 3,803,414 | 3,812,366 | 3,305,361 | 3,134,813 | 1,597,518 | 0 | 817,404 | 0 | 11.9 | 105,171 | 67.3 | 100,829 | 125.0 | 141,763 | 12.3 | 1720.0 |
| Demarest Boro | 18,190,286 | 10,309,924 | 9,694,566 | 393,301 | 222,057 | 3,369,244 | 2,592,467 | 1,919,732 | 1,536,888 | 2,349,882 | 1,035,989 | 0 | 167,491 | 0 | 10.5 | 81,238 | 49.9 | 77,892 | 133.0 | 175,608 | 15.3 | 772.0 |
| Dumont Boro | 44,784,158 | 27,246,659 | 25,847,108 | 1,193,517 | 206,034 | 4,805,888 | 4,261,158 | 5,753,357 | 5,013,593 | 5,742,390 | 3,300,021 | 0 | 1,100,962 | 7,500 | 11.8 | 86,278 | 85.5 | 84,668 | 137.8 | 160,558 | 13.3 | 2555.4 |
| East Rutherford Boro | 19,457,530 | 12,463,457 | 11,649,207 | 316,850 | 497,400 | 2,811,125 | 2,280,333 | 2,017,526 | 1,609,413 | 2,033,960 | 982,860 | 3,000 | 68,580 | 0 | 10.3 | 88,488 | 56.1 | 75,786 | 131.0 | 147,000 | 15.0 | 894.0 |
| Edgewater Boro | 17,250,109 | 9,960,750 | 8,943,430 | 657,320 | 360,000 | 3,094,423 | 1,837,673 | 1,778,586 | 1,511,539 | 2,242,942 | 1,176,192 | 0 | 41,401 | 0 | 10.0 | 75,284 | 71.7 | 65,949 | 119.5 | 160,124 | 13.6 | 862.0 |
| Elmwood Park | 49,234,435 | 26,568,148 | 24,045,764 | 1,899,684 | 622,700 | 9,401,526 | 7,020,591 | 6,150,889 | 4,860,409 | 6,038,216 | 2,937,531 | 0 | 1,023,161 | 0 | 13.2 | 58,684 | 73.9 | 60,299 | 152.1 | 112,615 | 13.6 | 2557.0 |
| Emerson Boro | 22,803,107 | 12,711,826 | 12,161,768 | 259,679 | 290,379 | 3,364,308 | 2,656,451 | 2,658,254 | 2,483,850 | 2,802,091 | 1,424,655 | 0 | 1,163,637 | 0 | 10.6 | 73,650 | 70.1 | 79,900 | 105.3 | 162,815 | 11.5 | 1072.0 |
| Englewood City | 60,826,359 | 36,978,848 | 30,896,637 | 1,724,139 | 4,358,072 | 10,398,498 | 8,391,570 | 6,238,809 | 5,039,454 | 6,084,745 | 1,136,707 | 0 | 1,094,022 | 0 | 10.7 | 84,581 | 63.7 | 100,759 | 130.3 | 167,074 | 14.3 | 2794.9 |
| Englewood Cliffs Boro | 12,917,101 | 7,036,449 | 6,590,714 | 256,600 | 189,135 | 3,167,530 | 2,447,007 | 1,149,331 | 967,057 | 1,490,917 | 917,128 | 0 | 44,464 | 0 | 8.4 | 89,704 | 46.0 | 89,329 | 82.8 | 152,221 | 11.7 | 414.0 |
| Fair Lawn Public Schools | 114,185,592 | 66,192,594 | 61,183,393 | 1,997,516 | 3,011,685 | 18,625,732 | 14,392,977 | 11,897,241 | 9,619,021 | 14,808,341 | 3,861,794 | 0 | 1,980,497 | 125,951 | 11.5 | 88,646 | 66.6 | 93,441 | 181.9 | 166,912 | 18.6 | 5632.1 |
| Fairview Boro | 33,732,988 | 18,558,836 | 15,701,251 | 1,643,812 | 1,213,773 | 5,534,823 | 4,068,893 | 4,190,102 | 3,191,428 | 5,240,140 | 2,568,760 | 0 | 130,921 | 350,000 | 13.1 | 67,340 | 80.8 | 64,340 | 139.6 | 140,000 | 12.4 | 1557.0 |
| Fort Lee Boro | 78,730,583 | 45,215,260 | 42,485,834 | 2,368,760 | 360,666 | 15,552,760 | 12,090,131 | 7,715,931 | 6,153,443 | 8,280,763 | 3,472,417 | 0 | 1,741,262 | 237,827 | 11.8 | 84,375 | 73.4 | 105,445 | 174.0 | 146,767 | 17.1 | 4056.0 |
| Franklin Lakes Boro | 34,328,936 | 22,982,251 | 22,033,489 | 803,229 | 145,533 | 4,565,184 | 4,279,998 | 2,780,089 | 2,494,326 | 3,813,741 | 363,276 | 35,001 | 152,671 | 67,000 | 8.1 | 89,221 | 40.8 | 83,081 | 116.4 | 173,859 | 17.2 | 1201.0 |
| Garfield City | 101,063,664 | 63,379,898 | 61,698,441 | 868,657 | 812,800 | 15,015,034 | 11,348,765 | 10,145,747 | 8,334,547 | 10,892,127 | 6,260,456 | 0 | 1,306,376 | 0 | 11.6 | 86,700 | 68.5 | 96,700 | 124.4 | 171,133 | 12.5 | 4671.1 |
| Glen Rock Boro | 54,267,649 | 29,294,104 | 26,583,341 | 792,632 | 1,918,131 | 9,389,119 | 6,120,421 | 6,722,621 | 5,531,824 | 7,299,501 | 1,755,620 | 0 | 1,546,277 | 0 | 11.1 | 82,174 | 56.7 | 83,644 | 140.3 | 156,559 | 15.1 | 2615.9 |
| Hackensack City | 123,072,626 | 73,041,141 | 66,289,648 | 2,608,852 | 4,142,641 | 22,045,597 | 16,997,840 | 10,285,685 | 8,692,359 | 15,737,439 | 5,357,634 | 0 | 1,917,367 | 479,241 | 12.1 | 109,845 | 53.6 | 109,845 | 141.1 | 190,975 | 14.3 | 5111.4 |
| Harrington Park Boro | 13,519,210 | 8,343,734 | 7,998,411 | 209,300 | 136,023 | 2,266,560 | 1,649,449 | 1,375,485 | 1,090,270 | 1,379,542 | 517,311 | 0 | 153,889 | 6,000 | 11.4 | 93,645 | 63.8 | 82,423 | 125.0 | 162,958 | 12.9 | 635.0 |
| Hasbrouck Heights Boro | 34,763,047 | 19,974,086 | 18,614,400 | 438,700 | 920,986 | 6,133,098 | 5,027,698 | 3,397,288 | 2,886,288 | 4,144,122 | 1,949,280 | 0 | 1,098,413 | 0 | 11.6 | 94,825 | 63.4 | 80,333 | 126.9 | 154,044 | 12.9 | 1641.0 |
| Haworth Boro | 10,737,121 | 6,672,686 | 6,368,418 | 198,268 | 106,000 | 1,683,441 | 1,312,341 | 1,111,451 | 822,827 | 1,171,848 | 714,898 | 0 | 97,695 | 0 | 9.4 | 70,785 | 110.7 | 69,450 | 124.5 | 115,000 | 14.4 | 480.0 |
| Hillsdale Boro | 25,241,664 | 14,906,697 | 14,572,906 | 287,066 | 46,725 | 4,863,906 | 3,366,082 | 2,279,301 | 1,816,157 | 3,057,361 | 659,640 | 0 | 121,758 | 0 | 9.0 | 83,085 | 62.8 | 102,302 | 139.8 | 152,483 | 17.8 | 1143.0 |
| Ho Ho Kus Boro | 11,501,861 | 6,195,520 | 5,984,254 | 110,089 | 101,177 | 2,502,142 | 2,185,111 | 1,538,344 | 1,317,451 | 1,237,108 | 742,972 | 0 | 28,747 | 0 | 11.7 | 80,668 | 59.8 | 81,746 | 95.7 | 143,639 | 9.8 | 585.0 |
| Leonia Boro | 38,639,632 | 21,823,651 | 20,834,415 | 723,001 | 266,235 | 5,908,647 | 5,345,218 | 5,285,516 | 4,127,965 | 4,263,514 | 2,832,717 | 0 | 1,018,314 | 259,702 | 11.3 | 75,047 | 63.4 | 82,584 | 116.3 | 157,067 | 12.1 | 2061.0 |
| Little Ferry Boro | 19,199,361 | 11,056,983 | 9,567,833 | 722,690 | 766,460 | 3,582,395 | 2,064,321 | 2,266,147 | 1,722,216 | 2,201,347 | 1,088,220 | 0 | 61,444 | 860,470 | 9.5 | 74,857 | 93.2 | 78,692 | 104.9 | 134,257 | 12.1 | 819.0 |
| Lodi Borough | 55,529,950 | 31,171,903 | 28,406,930 | 1,002,584 | 1,762,389 | 10,422,214 | 7,488,693 | 6,278,659 | 5,526,328 | 6,687,919 | 2,914,992 | 0 | 969,255 | 458,175 | 12.3 | 65,463 | 78.3 | 70,126 | 130.0 | 152,306 | 12.2 | 3063.0 |
| Lyndhurst Twp | 45,239,774 | 25,862,153 | 24,640,169 | 753,333 | 468,651 | 7,060,715 | 5,955,748 | 5,254,527 | 4,503,572 | 5,286,834 | 2,845,735 | 231,200 | 1,290,369 | 0 | 14.3 | 89,730 | 56.0 | 85,530 | 153.1 | 172,900 | 13.4 | 2596.6 |
| Mahwah Twp | 66,363,687 | 34,367,907 | 31,667,350 | 1,234,303 | 1,466,254 | 15,032,968 | 11,079,676 | 7,211,760 | 5,454,546 | 7,494,235 | 1,062,175 | 0 | 2,142,585 | 170,000 | 9.8 | 82,837 | 59.3 | 81,623 | 96.6 | 149,387 | 11.5 | 2696.5 |
| Maywood Boro | 17,626,790 | 10,740,632 | 10,004,488 | 657,517 | 78,627 | 2,994,418 | 2,052,644 | 1,566,741 | 1,305,613 | 2,098,508 | 1,118,001 | 0 | 100,342 | 186,089 | 12.3 | 64,325 | 75.1 | 73,850 | 195.2 | 136,792 | 18.5 | 1002.0 |
| Midland Park Boro | 23,013,555 | 13,228,371 | 12,652,297 | 259,087 | 316,987 | 3,871,918 | 3,100,765 | 2,412,162 | 2,194,618 | 2,421,968 | 1,554,363 | 0 | 870,816 | 0 | 8.9 | 65,750 | 45.0 | 83,220 | 113.1 | 176,328 | 15.2 | 894.0 |
| Montvale Boro | 19,109,609 | 12,101,290 | 11,720,963 | 284,327 | 96,000 | 2,992,166 | 2,262,316 | 2,205,391 | 1,991,091 | 1,669,918 | 368,418 | 0 | 137,969 | 0 | 10.7 | 82,023 | 69.6 | 88,323 | 121.9 | 162,325 | 13.1 | 1001.0 |
| Moonachie Boro | 7,789,212 | 4,133,334 | 3,936,488 | 143,346 | 53,500 | 1,896,876 | 1,018,856 | 750,959 | 556,814 | 944,725 | 428,197 | 0 | 55,364 | 0 | 10.3 | 69,122 | 89.0 | 73,888 | 118.7 | 119,280 | 12.9 | 377.0 |
| New Milford Boro | 43,721,330 | 24,101,836 | 23,370,848 | 602,589 | 128,399 | 6,516,056 | 5,050,759 | 5,945,217 | 5,204,141 | 5,743,105 | 3,036,573 | 0 | 1,166,541 | 74,000 | 12.2 | 81,125 | 69.6 | 88,117 | 142.3 | 160,766 | 13.7 | 2224.0 |
| North Arlington Boro | 41,452,690 | 24,527,493 | 22,459,002 | 1,034,560 | 1,033,931 | 5,941,390 | 4,386,094 | 4,103,682 | 3,347,607 | 5,666,234 | 2,461,234 | 0 | 1,115,606 | 144,000 | 12.4 | 63,726 | 60.8 | 58,250 | 118.1 | 130,174 | 11.4 | 2124.0 |
| Northern Highlands Regional High School | 29,566,576 | 17,204,318 | 15,994,798 | 909,159 | 300,361 | 4,675,396 | 4,128,461 | 2,267,179 | 1,848,616 | 3,394,819 | 1,564,260 | 12,000 | 1,931,268 | 967,500 | 11.4 | 102,471 | 68.7 | 108,502 | 83.6 | 140,957 | 8.5 | 1270.0 |
| Northern Valley Regional | 56,403,126 | 32,518,845 | 30,142,242 | 967,026 | 1,409,577 | 9,867,525 | 8,258,309 | 5,313,823 | 4,466,527 | 5,458,423 | 3,002,866 | 0 | 3,229,593 | 0 | 9.5 | 121,839 | 35.3 | 109,830 | 85.2 | 166,061 | 11.4 | 2325.5 |
| Northvale Boro | 11,217,986 | 6,469,704 | 6,231,692 | 220,332 | 17,680 | 2,303,117 | 1,758,927 | 1,290,431 | 983,891 | 1,025,386 | 321,766 | 0 | 119,712 | 0 | 10.2 | 89,891 | 50.2 | 74,831 | 134.3 | 139,000 | 15.9 | 521.0 |
| Norwood Boro | 10,867,929 | 6,229,157 | 5,926,295 | 234,290 | 68,572 | 2,033,290 | 1,454,430 | 1,306,911 | 1,123,247 | 1,216,954 | 656,372 | 12,000 | 69,616 | 0 | 12.2 | 65,190 | 52.2 | 80,345 | 90.0 | 127,500 | 9.1 | 593.0 |
| Oakland Boro | 33,723,163 | 19,105,229 | 18,443,054 | 580,785 | 81,390 | 6,906,835 | 5,036,260 | 3,486,173 | 3,081,973 | 3,888,948 | 1,830,203 | 0 | 245,781 | 0 | 9.5 | 90,289 | 40.8 | 88,246 | 85.6 | 151,933 | 11.1 | 1315.0 |
| Old Tappan Boro | 17,448,915 | 10,564,373 | 10,125,727 | 288,191 | 150,455 | 2,954,719 | 2,594,168 | 1,860,237 | 1,542,696 | 1,914,388 | 642,361 | 0 | 155,198 | 0 | 11.3 | 90,700 | 64.1 | 102,009 | 123.8 | 135,443 | 12.9 | 779.0 |
| Oradell Boro | 13,684,490 | 7,940,814 | 7,493,935 | 258,665 | 188,214 | 2,500,854 | 1,905,348 | 1,645,639 | 1,380,672 | 1,560,798 | 780,270 | 0 | 36,385 | 45,000 | 13.3 | 79,630 | 84.8 | 91,730 | 116.0 | 140,039 | 10.1 | 792.0 |
| Palisades Park | 30,891,767 | 18,363,205 | 17,534,278 | 352,739 | 476,188 | 5,432,605 | 3,106,768 | 3,323,799 | 2,547,302 | 3,200,042 | 1,443,322 | 0 | 552,124 | 1,051,239 | 11.3 | 78,375 | 58.5 | 67,570 | 222.9 | 117,597 | 23.6 | 1755.0 |
| Paramus Boro | 86,305,267 | 47,108,287 | 43,276,342 | 2,156,675 | 1,675,270 | 15,527,532 | 12,040,996 | 8,559,057 | 7,598,197 | 13,275,605 | 7,762,075 | 0 | 1,531,120 | 434,392 | 10.7 | 75,747 | 51.6 | 84,970 | 136.2 | 175,904 | 15.4 | 3507.1 |
| Park Ridge Boro | 32,748,969 | 17,277,026 | 16,570,618 | 496,588 | 209,820 | 8,171,112 | 6,966,643 | 3,133,417 | 2,727,183 | 2,857,869 | 1,478,353 | 0 | 1,279,273 | 7,750 | 9.3 | 80,678 | 47.3 | 86,978 | 71.8 | 153,554 | 9.3 | 1169.5 |
| Pascack Valley Regional | 53,682,833 | 29,489,147 | 27,394,792 | 559,486 | 1,534,869 | 9,219,922 | 7,771,270 | 4,774,644 | 4,127,160 | 7,101,464 | 3,517,861 | 0 | 3,071,208 | 0 | 9.8 | 118,744 | 50.5 | 105,454 | 77.3 | 166,736 | 9.5 | 1727.0 |
| Ramapo-Indian Hill Reg | 54,095,606 | 27,634,104 | 25,101,122 | 775,155 | 1,757,827 | 9,842,400 | 8,326,966 | 5,205,083 | 4,169,061 | 7,493,365 | 2,682,799 | 0 | 3,824,023 | 50,000 | 9.9 | 91,478 | 65.5 | 90,149 | 67.9 | 149,503 | 7.9 | 1878.0 |
| Ramsey Boro | 66,269,605 | 38,920,712 | 37,895,807 | 774,840 | 250,065 | 10,911,432 | 8,264,246 | 6,079,011 | 4,764,832 | 8,085,295 | 4,541,161 | 50,000 | 2,107,785 | 0 | 9.4 | 103,700 | 46.3 | 110,477 | 100.3 | 165,154 | 12.8 | 2409.5 |
| Ridgefield Boro | 42,173,031 | 23,266,903 | 22,298,245 | 288,124 | 680,534 | 10,146,343 | 9,159,703 | 4,061,116 | 3,097,281 | 3,774,858 | 1,526,323 | 0 | 854,000 | 0 | 9.6 | 85,666 | 41.8 | 110,684 | 103.0 | 151,070 | 13.2 | 1613.0 |
| Ridgefield Park Twp | 49,686,588 | 29,416,248 | 27,478,592 | 1,570,289 | 367,367 | 8,335,509 | 6,571,680 | 5,520,749 | 3,998,765 | 4,561,069 | 441,477 | 25,000 | 1,484,851 | 113,000 | 10.3 | 88,321 | 54.7 | 86,429 | 109.4 | 142,055 | 12.6 | 2403.0 |
| Ridgewood Village | 109,740,887 | 64,700,924 | 61,554,770 | 1,628,806 | 1,517,348 | 20,689,602 | 17,114,461 | 9,963,004 | 7,709,316 | 12,271,571 | 611,394 | 0 | 1,970,416 | 0 | 12.1 | 96,627 | 63.2 | 99,457 | 164.3 | 165,081 | 16.2 | 5522.1 |
| River Dell Regional | 33,715,589 | 20,420,949 | 19,034,036 | 513,874 | 873,039 | 4,257,817 | 3,646,610 | 3,903,268 | 3,321,983 | 3,473,525 | 1,737,039 | 0 | 1,651,731 | 0 | 11.9 | 104,848 | 70.0 | 105,167 | 123.8 | 171,202 | 12.2 | 1601.0 |
| River Edge Boro | 21,860,948 | 14,693,224 | 13,668,845 | 584,377 | 440,002 | 2,697,632 | 2,335,863 | 2,323,430 | 2,030,203 | 2,089,532 | 1,024,147 | 0 | 57,130 | 0 | 12.7 | 77,070 | 73.0 | 85,548 | 146.0 | 175,002 | 13.5 | 1182.0 |
| River Vale Twp | 24,265,192 | 14,158,886 | 13,161,359 | 593,493 | 404,034 | 4,376,207 | 3,280,303 | 2,746,203 | 2,457,013 | 2,782,624 | 1,588,294 | 0 | 201,272 | 0 | 10.5 | 101,615 | 58.2 | 88,233 | 145.4 | 149,588 | 16.3 | 990.0 |
| Rochelle Park Twp | 10,711,079 | 6,249,910 | 5,968,829 | 55,000 | 226,081 | 2,069,343 | 1,683,254 | 1,245,408 | 971,635 | 1,067,561 | 502,865 | 0 | 73,141 | 0 | 9.7 | 85,692 | 47.0 | 80,661 | 96.0 | 129,000 | 11.9 | 479.0 |
| Rutherford Boro | 46,256,608 | 27,031,362 | 25,403,205 | 716,910 | 911,247 | 6,409,933 | 5,588,837 | 6,498,625 | 5,504,016 | 5,112,390 | 1,927,906 | 0 | 1,081,590 | 727,424 | 11.6 | 80,251 | 72.6 | 101,464 | 133.7 | 155,000 | 13.4 | 2514.5 |
| Saddle Brook Twp | 35,016,640 | 18,985,214 | 18,086,735 | 339,889 | 558,590 | 6,854,959 | 5,668,280 | 4,233,118 | 3,524,888 | 4,033,289 | 1,945,482 | 0 | 829,309 | 90,000 | 12.5 | 75,146 | 45.6 | 80,246 | 140.4 | 148,260 | 14.3 | 1828.0 |
| Saddle River School District | 5,598,406 | 2,672,848 | 2,238,104 | 106,921 | 327,823 | 1,582,603 | 893,154 | 362,413 | 188,676 | 977,675 | 515,731 | 0 | 0 | 0 | 8.1 | 79,956 | 38.7 | 98,504 | 29.0 | 130,306 | 4.4 | 136.0 |
| South Hackensack Twp | 6,520,108 | 3,534,200 | 3,279,489 | 71,000 | 183,711 | 1,405,459 | 977,329 | 580,468 | 466,018 | 845,426 | 410,426 | 16,228 | 138,326 | 0 | 8.5 | 86,451 | 74.0 | 76,730 | 55.5 | 130,016 | 7.3 | 270.0 |
| Teaneck Twp | 87,968,009 | 49,539,236 | 42,690,179 | 1,180,740 | 5,668,317 | 17,294,771 | 13,072,541 | 8,844,115 | 7,280,996 | 10,695,089 | 3,712,897 | 0 | 1,378,559 | 11,486 | 11.1 | 92,750 | 61.6 | 104,700 | 129.1 | 147,460 | 13.7 | 3925.6 |
| Tenafly Boro | 77,427,324 | 46,670,928 | 43,469,465 | 1,872,251 | 1,329,212 | 12,703,819 | 10,011,123 | 8,862,497 | 7,877,319 | 7,183,134 | 4,224,405 | 50,000 | 1,907,892 | 150,000 | 11.4 | 90,159 | 75.3 | 93,789 | 141.8 | 146,113 | 14.3 | 3271.0 |
| Upper Saddle River Boro | 27,944,561 | 18,950,662 | 17,821,645 | 1,092,067 | 36,950 | 3,422,351 | 3,086,620 | 2,277,528 | 1,692,100 | 3,122,850 | 1,384,300 | 0 | 171,170 | 105,500 | 9.7 | 73,827 | 52.9 | 98,673 | 111.1 | 177,419 | 13.6 | 1099.0 |
| Waldwick Boro | 33,731,721 | 21,162,311 | 20,528,156 | 430,762 | 203,393 | 4,333,854 | 3,736,459 | 4,363,397 | 3,791,009 | 2,853,455 | 1,571,493 | 0 | 987,423 | 110,000 | 10.1 | 86,790 | 67.9 | 89,890 | 130.2 | 166,427 | 14.9 | 1572.0 |
| Wallington Boro | 21,311,664 | 11,023,011 | 10,566,836 | 362,625 | 93,550 | 3,452,568 | 3,032,726 | 2,171,998 | 1,755,673 | 3,850,064 | 972,106 | 0 | 814,024 | 626,000 | 13.4 | 71,366 | 81.4 | 79,015 | 129.7 | 122,725 | 11.3 | 1219.0 |
| Westwood Regional | 62,253,537 | 33,432,358 | 32,237,049 | 719,120 | 476,189 | 13,407,329 | 9,484,292 | 6,561,660 | 5,439,396 | 7,278,935 | 3,250,766 | 0 | 1,514,495 | 394,700 | 10.4 | 89,676 | 55.3 | 83,401 | 110.6 | 160,425 | 12.7 | 2791.0 |
| Wood-Ridge Boro | 20,808,314 | 12,418,776 | 12,043,172 | 336,322 | 39,282 | 3,010,100 | 2,289,455 | 2,785,399 | 2,369,876 | 1,855,130 | 1,138,680 | 0 | 722,494 | 0 | 12.1 | 75,175 | 68.9 | 73,435 | 142.6 | 128,942 | 13.8 | 1210.5 |
| Woodcliff Lake Boro | 18,565,609 | 11,064,234 | 10,498,208 | 349,658 | 216,368 | 3,064,574 | 2,573,689 | 2,130,826 | 1,933,176 | 2,154,315 | 688,472 | 0 | 146,451 | 0 | 9.3 | 69,100 | 732.0 | 75,690 | 91.5 | 149,491 | 10.0 | 768.0 |
| Wyckoff Twp | 43,094,602 | 24,146,917 | 23,336,142 | 648,195 | 162,580 | 8,551,482 | 6,603,913 | 4,719,590 | 4,232,093 | 5,510,349 | 869,262 | 30,000 | 132,382 | 0 | 10.9 | 83,688 | 54.8 | 97,238 | 168.8 | 198,976 | 18.6 | 2059.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 7,461,074 | 4,239,977 | 3,903,171 | 147,506 | 189,300 | 1,732,096 | 1,360,909 | 567,944 | 440,744 | 875,226 | 247,525 | 0 | 26,259 | 20,651 | 9.2 | 69,051 | 68.0 | 89,621 | 85.0 | 142,036 | 10.5 | 327.0 |
| Bordentown Regional | 43,189,100 | 22,045,098 | 20,862,833 | 671,859 | 510,406 | 9,291,117 | 5,768,534 | 4,485,529 | 3,753,982 | 5,698,295 | 2,801,239 | 0 | 1,165,117 | 644,261 | 11.9 | 81,688 | 53.4 | 72,869 | 136.9 | 141,973 | 14.1 | 2214.0 |
| Burlington City | 41,352,113 | 22,669,495 | 20,369,273 | 473,492 | 1,826,730 | 8,785,721 | 7,486,468 | 3,933,442 | 3,186,987 | 4,880,943 | 2,202,693 | 0 | 949,440 | 559,784 | 9.9 | 79,355 | 52.4 | 74,905 | 118.7 | 138,000 | 14.2 | 1816.0 |
| Burlington Co Spec Serv | 40,664,763 | 23,467,707 | 21,862,943 | 252,817 | 1,351,947 | 9,031,405 | 8,381,526 | 3,382,684 | 2,086,122 | 4,145,411 | 2,091,991 | 133,429 | 430,822 | 219,000 | 5.1 | 75,883 | 3.9 | 76,438 | 57.6 | 122,627 | 26.2 | 445.0 |
| Burlington Co Vocational | 40,038,568 | 21,682,684 | 19,802,649 | 553,744 | 1,326,291 | 4,795,836 | 4,326,615 | 4,694,083 | 2,944,108 | 6,811,335 | 3,038,797 | 0 | 1,961,298 | 18,000 | 15.4 | 86,915 | 88.5 | 83,860 | 191.7 | 155,730 | 14.6 | 2070.0 |
| Burlington Twp | 69,015,698 | 42,287,782 | 37,910,208 | 1,333,970 | 3,043,604 | 13,038,018 | 7,384,349 | 6,056,244 | 4,203,264 | 6,369,538 | 680,751 | 0 | 1,242,383 | 283,260 | 11.2 | 87,269 | 81.0 | 89,997 | 148.6 | 147,546 | 15.1 | 3513.0 |
| Chesterfield Twp | 13,622,112 | 7,251,135 | 6,824,428 | 202,447 | 224,260 | 3,364,177 | 1,858,531 | 1,467,011 | 1,147,026 | 1,460,749 | 943,748 | 0 | 38,872 | 5,000 | 10.3 | 76,504 | 51.1 | 71,597 | 102.3 | 123,210 | 11.9 | 674.0 |
| Cinnaminson Twp | 58,542,906 | 32,641,503 | 31,143,015 | 1,111,955 | 386,533 | 9,514,133 | 8,441,082 | 5,375,620 | 4,380,099 | 8,020,952 | 3,263,585 | 0 | 2,372,127 | 388,500 | 11.7 | 88,236 | 76.9 | 81,236 | 133.5 | 133,682 | 13.1 | 2906.9 |
| Delanco Twp | 6,255,286 | 3,593,226 | 3,414,903 | 51,250 | 127,073 | 1,035,841 | 835,691 | 845,035 | 683,085 | 703,823 | 353,573 | 0 | 45,086 | 0 | 12.1 | 63,133 | 67.0 | 53,983 | 164.7 | 122,000 | 15.9 | 372.0 |
| Delran Twp | 56,900,973 | 33,313,395 | 31,109,766 | 1,564,911 | 638,718 | 10,923,304 | 7,910,813 | 4,118,285 | 3,356,527 | 7,143,682 | 1,359,110 | 0 | 1,358,326 | 0 | 10.8 | 77,408 | 62.2 | 70,551 | 136.1 | 119,197 | 14.8 | 2857.0 |
| Eastampton Twp | 10,173,685 | 5,998,578 | 5,231,427 | 173,414 | 593,737 | 1,937,370 | 1,451,979 | 1,183,541 | 981,552 | 956,914 | 223,258 | 0 | 97,282 | 10,000 | 10.8 | 61,782 | 61.6 | 68,720 | 151.0 | 102,500 | 16.5 | 627.0 |
| Edgewater Park Twp | 22,439,308 | 14,460,196 | 12,303,888 | 408,448 | 1,747,860 | 3,916,102 | 3,043,459 | 1,768,929 | 1,270,777 | 1,999,366 | 1,087,296 | 0 | 157,137 | 0 | 10.7 | 68,787 | 71.2 | 67,787 | 124.6 | 126,482 | 13.4 | 1001.0 |
| Evesham Twp | 77,518,384 | 47,053,368 | 45,848,531 | 534,381 | 670,456 | 15,263,402 | 12,809,151 | 5,796,186 | 4,960,391 | 8,144,898 | 5,062,905 | 0 | 669,082 | 67,000 | 13.0 | 82,637 | 68.4 | 97,857 | 237.6 | 154,672 | 21.7 | 4507.9 |
| Florence Twp | 28,567,930 | 14,951,053 | 13,866,935 | 281,754 | 802,364 | 5,705,261 | 3,217,210 | 3,556,533 | 2,763,187 | 3,700,449 | 1,314,352 | 0 | 650,260 | 35,000 | 11.0 | 80,340 | 81.6 | 89,337 | 155.1 | 136,763 | 16.1 | 1493.0 |
| Hainesport Twp | 11,008,128 | 6,258,033 | 5,929,285 | 155,152 | 173,596 | 2,338,292 | 1,391,478 | 1,168,656 | 907,484 | 1,155,170 | 411,205 | 0 | 80,820 | 60,000 | 9.1 | 66,076 | 52.0 | 63,312 | 130.0 | 105,395 | 16.8 | 563.0 |
| Lenape Regional | 143,874,767 | 83,329,289 | 77,183,639 | 4,799,796 | 1,345,854 | 22,884,522 | 20,718,101 | 11,976,296 | 9,771,430 | 16,627,340 | 8,552,171 | 0 | 8,237,644 | 855,000 | 12.4 | 106,469 | 74.9 | 93,357 | 157.1 | 158,300 | 14.8 | 6387.1 |
| Lumberton Twp | 23,458,013 | 13,519,138 | 12,486,185 | 512,810 | 520,143 | 4,452,191 | 3,592,156 | 2,110,951 | 1,678,738 | 3,142,022 | 1,267,979 | 0 | 233,711 | 125,643 | 11.8 | 80,066 | 54.4 | 74,016 | 118.1 | 111,888 | 12.2 | 1238.0 |
| Mansfield Twp | 12,751,697 | 6,952,288 | 6,465,288 | 321,355 | 165,645 | 2,862,078 | 2,098,219 | 1,399,696 | 1,217,654 | 1,482,126 | 752,409 | 0 | 51,680 | 3,000 | 9.6 | 78,924 | 61.2 | 78,753 | 91.8 | 125,410 | 11.0 | 616.0 |
| Maple Shade Twp | 52,274,460 | 31,797,224 | 29,044,566 | 977,149 | 1,775,509 | 8,766,642 | 6,665,841 | 4,658,408 | 3,828,765 | 5,482,941 | 2,777,870 | 0 | 1,096,766 | 403,492 | 10.5 | 77,305 | 68.4 | 93,957 | 124.2 | 133,737 | 13.6 | 2429.0 |
| Medford Lakes Boro | 9,073,336 | 5,386,655 | 4,898,407 | 156,557 | 331,691 | 1,645,319 | 1,184,820 | 997,518 | 694,839 | 910,285 | 479,360 | 0 | 133,559 | 0 | 9.5 | 60,783 | 58.5 | 59,548 | 109.8 | 127,000 | 13.5 | 474.0 |
| Medford Twp | 56,391,800 | 35,926,165 | 29,191,781 | 588,287 | 6,146,097 | 8,560,925 | 7,898,271 | 5,556,299 | 4,297,095 | 5,690,519 | 2,834,018 | 0 | 70,895 | 435,424 | 11.8 | 89,150 | 69.0 | 88,932 | 207.1 | 161,267 | 20.5 | 3396.1 |
| Moorestown Twp | 80,577,238 | 48,634,815 | 46,317,126 | 1,403,610 | 914,079 | 15,279,884 | 13,324,920 | 6,249,504 | 5,225,105 | 7,765,757 | 3,084,707 | 0 | 2,113,243 | 0 | 11.2 | 97,892 | 70.5 | 99,144 | 157.9 | 151,425 | 16.3 | 3862.0 |
| Mount Holly Twp | 25,141,605 | 14,223,543 | 12,087,805 | 343,165 | 1,792,573 | 4,751,648 | 3,355,906 | 2,479,786 | 1,877,344 | 3,353,528 | 1,892,008 | 0 | 333,100 | 187,300 | 10.2 | 81,615 | 51.6 | 69,663 | 108.3 | 124,837 | 12.7 | 1127.0 |
| Mount Laurel Twp | 77,274,102 | 51,159,956 | 48,670,941 | 2,039,365 | 449,650 | 10,874,738 | 9,500,809 | 6,753,401 | 5,524,113 | 7,422,220 | 4,380,262 | 0 | 325,098 | 352,348 | 11.0 | 75,877 | 52.2 | 83,336 | 181.6 | 129,200 | 20.0 | 4284.9 |
| New Hanover Twp | 4,307,958 | 2,573,665 | 2,363,865 | 110,000 | 99,800 | 799,319 | 576,269 | 353,250 | 258,350 | 514,206 | 130,341 | 0 | 50,784 | 0 | 9.1 | 72,626 | 92.5 | 64,220 | 92.5 | 143,332 | 11.2 | 175.0 |
| North Hanover Twp | 32,514,567 | 19,197,964 | 16,940,975 | 732,396 | 1,524,593 | 7,954,049 | 6,293,665 | 2,138,894 | 1,731,635 | 3,035,461 | 1,263,615 | 0 | 83,157 | 151,280 | 9.4 | 76,067 | 47.7 | 78,187 | 130.1 | 133,950 | 16.5 | 1460.0 |
| Northern Burlington Reg | 40,611,728 | 21,805,529 | 19,617,171 | 790,549 | 1,397,809 | 8,004,075 | 5,509,439 | 4,030,282 | 3,496,120 | 4,997,839 | 2,747,539 | 0 | 1,672,028 | 0 | 12.1 | 85,200 | 85.9 | 97,182 | 121.3 | 126,033 | 11.4 | 2112.0 |
| Palmyra Boro | 19,558,582 | 11,326,950 | 10,332,196 | 278,574 | 716,180 | 3,348,378 | 2,585,940 | 1,749,953 | 1,483,579 | 2,274,430 | 950,442 | 0 | 824,714 | 97,082 | 11.7 | 64,389 | 79.6 | 72,520 | 172.5 | 112,762 | 17.0 | 1042.0 |
| Pemberton Twp | 102,077,392 | 58,586,708 | 56,254,574 | 1,343,715 | 988,419 | 20,141,014 | 16,036,654 | 9,477,188 | 7,761,896 | 11,562,551 | 5,876,610 | 0 | 1,114,143 | 897,900 | 11.3 | 96,173 | 66.8 | 100,022 | 131.5 | 137,928 | 13.6 | 4491.1 |
| Rancocas Valley Regional | 32,893,158 | 18,158,059 | 16,756,854 | 752,030 | 649,175 | 4,453,689 | 3,944,039 | 4,061,251 | 3,150,671 | 4,447,608 | 2,445,248 | 0 | 1,763,385 | 0 | 14.3 | 87,089 | 74.6 | 84,372 | 121.3 | 137,666 | 10.1 | 2023.9 |
| Riverside Twp | 32,482,355 | 19,563,509 | 18,057,563 | 985,271 | 520,675 | 4,843,948 | 3,037,256 | 3,211,590 | 2,677,044 | 3,625,209 | 1,706,086 | 0 | 1,238,049 | 689,585 | 11.5 | 75,574 | 100.1 | 80,798 | 133.4 | 110,981 | 13.0 | 1611.0 |
| Riverton | 5,320,746 | 3,193,715 | 3,068,241 | 91,700 | 33,774 | 885,652 | 723,763 | 622,901 | 500,198 | 524,081 | 219,557 | 0 | 94,397 | 7,000 | 9.0 | 74,124 | 50.4 | 73,674 | 114.5 | 108,938 | 15.0 | 259.0 |
| Shamong Twp | 13,672,630 | 7,703,613 | 6,865,369 | 152,169 | 686,075 | 2,197,194 | 1,955,511 | 1,600,981 | 1,407,615 | 1,969,479 | 1,119,129 | 0 | 180,999 | 0 | 10.5 | 78,626 | 53.3 | 78,404 | 128.0 | 156,758 | 14.6 | 659.0 |
| Southampton Township School District | 13,581,752 | 7,601,350 | 6,544,698 | 191,515 | 865,137 | 2,564,176 | 1,772,433 | 1,632,152 | 1,261,757 | 1,527,429 | 850,572 | 0 | 256,645 | 0 | 10.1 | 69,057 | 60.6 | 74,268 | 86.7 | 122,000 | 10.0 | 715.0 |
| Springfield Twp | 4,768,007 | 2,788,711 | 2,681,471 | 71,100 | 36,140 | 1,045,082 | 819,691 | 369,944 | 283,444 | 551,548 | 336,445 | 0 | 8,188 | 0 | 17.5 | 68,120 | 98.0 | 86,180 | 73.5 | 63,700 | 5.0 | 305.0 |
| Tabernacle Twp | 12,646,442 | 7,476,362 | 7,206,327 | 60,300 | 209,735 | 2,260,160 | 1,933,326 | 1,129,392 | 994,596 | 1,479,708 | 850,319 | 0 | 113,296 | 49,000 | 13.3 | 72,923 | 60.3 | 93,447 | 144.8 | 113,500 | 13.3 | 711.0 |
| Westampton | 16,054,474 | 9,388,596 | 8,872,695 | 437,776 | 78,125 | 2,773,033 | 2,434,936 | 1,783,073 | 1,472,432 | 1,998,929 | 1,340,323 | 0 | 110,843 | 60,000 | 11.5 | 69,815 | 80.9 | 65,574 | 176.5 | 119,671 | 17.6 | 934.0 |
| Willingboro Twp | 81,653,178 | 42,759,334 | 39,240,613 | 1,623,765 | 1,894,956 | 18,074,141 | 14,912,959 | 5,839,051 | 4,525,525 | 13,569,128 | 5,548,190 | 0 | 1,341,403 | 1,607,000 | 14.1 | 82,054 | 92.4 | 83,354 | 115.5 | 124,477 | 9.4 | 3812.0 |
| Woodland Twp | 2,561,934 | 1,514,981 | 1,398,627 | 40,000 | 76,354 | 549,081 | 317,368 | 212,743 | 134,767 | 263,003 | 85,637 | 0 | 20,701 | 0 | 6.5 | 54,944 | 43.7 | 59,811 | 90.0 | 128,500 | 15.9 | 95.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 26,607,559 | 15,876,950 | 14,768,436 | 624,094 | 484,420 | 4,731,344 | 4,361,961 | 2,319,646 | 1,885,400 | 2,569,018 | 1,725,962 | 0 | 1,088,358 | 75,000 | 9.9 | 73,000 | 49.8 | 83,500 | 112.7 | 138,446 | 13.7 | 1392.0 |
| Barrington Boro | 11,537,906 | 7,060,427 | 6,841,263 | 84,962 | 134,202 | 2,119,894 | 1,967,694 | 1,149,428 | 961,258 | 1,130,437 | 640,187 | 0 | 77,720 | 0 | 8.5 | 73,362 | 74.9 | 91,162 | 119.1 | 141,748 | 15.6 | 542.0 |
| Bellmawr Boro | 22,332,811 | 13,742,752 | 11,015,126 | 1,036,038 | 1,691,588 | 4,622,361 | 3,513,251 | 1,801,805 | 1,426,521 | 1,978,721 | 840,233 | 0 | 187,172 | 109,380 | 11.0 | 73,322 | 74.8 | 73,848 | 89.2 | 114,581 | 9.3 | 1174.0 |
| Berlin Boro | 13,990,119 | 8,720,991 | 8,024,077 | 232,212 | 464,702 | 2,533,940 | 1,769,825 | 1,347,763 | 1,068,096 | 1,156,244 | 527,306 | 0 | 231,181 | 0 | 10.1 | 63,584 | 74.2 | 71,176 | 142.2 | 114,260 | 16.0 | 919.0 |
| Berlin Twp | 13,460,549 | 8,037,427 | 7,575,894 | 204,753 | 256,780 | 2,737,326 | 2,031,187 | 1,235,350 | 956,479 | 1,196,925 | 500,235 | 0 | 74,365 | 341,254 | 11.5 | 81,694 | 70.3 | 72,961 | 123.8 | 99,471 | 12.6 | 647.0 |
| Black Horse Pike Regional | 68,751,372 | 36,861,405 | 34,361,223 | 1,414,507 | 1,085,675 | 11,683,999 | 9,962,872 | 7,181,622 | 6,038,652 | 9,348,307 | 4,629,986 | 0 | 3,392,553 | 272,000 | 12.1 | 80,361 | 56.0 | 88,002 | 92.4 | 104,300 | 9.3 | 3531.0 |
| Brooklawn Boro | 5,835,280 | 3,725,945 | 3,635,871 | 47,574 | 42,500 | 925,114 | 595,514 | 495,066 | 289,066 | 616,751 | 244,303 | 0 | 72,403 | 0 | 8.7 | 73,247 | 162.9 | 70,197 | 92.3 | 114,387 | 11.2 | 287.0 |
| Camden City | 187,565,024 | 96,052,601 | 84,792,025 | 1,681,938 | 9,578,638 | 46,885,377 | 35,418,666 | 14,838,717 | 11,307,625 | 27,176,582 | 12,774,618 | 0 | 1,808,590 | 1,407,150 | 19.4 | 86,972 | 145.5 | 89,822 | 193.2 | 128,510 | 11.3 | 5894.9 |
| Camden County Vocational | 52,414,837 | 21,710,095 | 20,084,058 | 1,506,663 | 119,374 | 5,760,753 | 5,433,208 | 7,096,949 | 4,247,536 | 15,811,314 | 4,092,831 | 0 | 1,868,804 | 863,012 | 11.1 | 82,894 | 93.0 | 75,114 | 78.1 | 104,000 | 7.9 | 2237.0 |
| Cherry Hill Twp | 219,870,372 | 138,877,958 | 126,337,775 | 6,191,413 | 6,348,770 | 37,726,888 | 28,273,725 | 20,956,793 | 17,455,684 | 18,823,973 | 11,137,263 | 0 | 3,352,591 | 1,612,182 | 11.8 | 102,148 | 72.6 | 102,704 | 212.0 | 151,210 | 20.9 | 10937.2 |
| Clementon Boro | 12,358,786 | 7,352,623 | 5,911,193 | 350,917 | 1,090,513 | 2,750,948 | 2,064,793 | 1,185,925 | 819,475 | 973,241 | 507,541 | 0 | 79,048 | 270,033 | 9.7 | 66,616 | 62.9 | 71,466 | 98.5 | 120,000 | 11.8 | 643.0 |
| Collingswood Boro | 40,156,418 | 23,011,531 | 20,217,441 | 934,894 | 1,859,196 | 7,761,393 | 6,096,399 | 3,708,408 | 3,079,628 | 4,418,779 | 2,762,219 | 0 | 1,255,990 | 98,487 | 12.0 | 77,900 | 55.8 | 74,950 | 110.5 | 144,229 | 11.2 | 2292.9 |
| Eastern Camden County Reg | 36,300,531 | 20,605,340 | 19,336,862 | 1,037,433 | 231,045 | 5,950,304 | 4,654,427 | 3,784,850 | 3,123,567 | 3,849,768 | 1,860,986 | 0 | 2,011,036 | 246,692 | 13.0 | 83,049 | 87.7 | 99,861 | 131.5 | 139,058 | 11.6 | 1916.0 |
| Gibbsboro Boro | 7,093,774 | 4,330,503 | 3,971,615 | 215,888 | 143,000 | 1,435,677 | 1,131,200 | 609,108 | 467,308 | 504,626 | 236,126 | 0 | 213,859 | 20,000 | 7.9 | 72,354 | 94.3 | 80,054 | 70.8 | 93,250 | 9.7 | 333.0 |
| Gloucester City | 50,378,486 | 26,404,446 | 22,772,417 | 1,215,400 | 2,416,629 | 11,415,624 | 6,846,401 | 4,373,481 | 3,087,082 | 7,077,051 | 2,898,943 | 0 | 1,018,087 | 1,094,100 | 13.0 | 89,494 | 97.8 | 92,224 | 104.2 | 108,413 | 9.1 | 2455.0 |
| Gloucester Twp | 116,300,112 | 74,439,045 | 71,081,449 | 2,673,866 | 683,730 | 20,760,371 | 13,972,478 | 9,411,413 | 7,829,971 | 10,467,682 | 4,900,812 | 0 | 873,734 | 1,863,813 | 12.1 | 75,753 | 67.8 | 70,216 | 186.1 | 128,892 | 18.1 | 6540.0 |
| Haddon Heights Boro | 26,191,326 | 15,933,212 | 14,828,108 | 468,959 | 636,145 | 3,787,284 | 3,138,851 | 2,873,541 | 2,383,525 | 2,543,587 | 1,122,953 | 0 | 991,870 | 138,000 | 10.8 | 68,220 | 75.5 | 72,209 | 132.8 | 141,343 | 14.1 | 1455.0 |
| Haddon Twp | 34,560,929 | 18,837,348 | 17,935,605 | 679,728 | 222,015 | 6,071,013 | 4,502,036 | 4,264,099 | 3,742,157 | 4,046,986 | 2,561,747 | 0 | 1,062,852 | 228,108 | 13.1 | 77,553 | 73.8 | 79,408 | 138.7 | 131,118 | 12.5 | 2069.0 |
| Haddonfield Boro | 44,986,075 | 24,539,680 | 22,970,151 | 1,100,529 | 469,000 | 9,463,699 | 5,919,381 | 4,563,768 | 3,465,809 | 4,704,556 | 1,141,191 | 0 | 1,505,946 | 0 | 13.3 | 77,678 | 82.7 | 79,024 | 247.9 | 142,500 | 21.6 | 2735.0 |
| Laurel Springs Boro | 3,559,757 | 2,239,225 | 1,787,305 | 44,263 | 407,657 | 516,842 | 381,545 | 456,171 | 323,106 | 331,018 | 22,878 | 0 | 0 | 0 | 13.6 | 70,926 | 59.3 | 85,276 | 52.4 | 77,688 | 4.7 | 190.0 |
| Lawnside Boro | 9,056,122 | 4,852,084 | 3,908,287 | 700,000 | 243,797 | 2,346,418 | 1,479,475 | 783,283 | 447,383 | 1,023,386 | 277,027 | 0 | 50,951 | 25,000 | 13.0 | 66,945 | 116.7 | 73,640 | 58.3 | 111,586 | 5.0 | 393.0 |
| Lindenwold Boro | 54,298,490 | 32,337,306 | 28,547,033 | 1,862,110 | 1,928,163 | 10,993,831 | 8,634,328 | 4,892,732 | 3,795,835 | 4,972,846 | 2,325,083 | 0 | 1,025,188 | 1,132,098 | 11.1 | 67,254 | 74.5 | 88,669 | 130.4 | 130,629 | 13.5 | 3195.9 |
| Magnolia Boro | 10,132,091 | 6,131,854 | 5,636,404 | 354,100 | 141,350 | 1,971,268 | 1,329,776 | 966,327 | 567,781 | 947,043 | 448,943 | 0 | 115,599 | 49,423 | 9.8 | 71,430 | 65.8 | 70,964 | 98.8 | 104,934 | 11.6 | 423.0 |
| Merchantville Boro | 8,269,501 | 5,301,394 | 4,808,699 | 406,200 | 86,495 | 1,127,589 | 871,789 | 769,807 | 470,757 | 943,229 | 406,482 | 0 | 127,483 | 0 | 11.1 | 81,607 | 65.8 | 86,242 | 197.5 | 132,802 | 20.8 | 404.0 |
| Mount Ephraim Boro | 9,503,749 | 5,432,414 | 5,030,564 | 249,550 | 152,300 | 1,888,015 | 1,368,386 | 992,390 | 744,890 | 1,065,877 | 414,922 | 0 | 60,053 | 276,178 | 10.0 | 74,579 | 60.7 | 63,579 | 106.3 | 99,484 | 12.4 | 452.0 |
| Oaklyn Boro | 5,945,338 | 3,485,532 | 2,910,514 | 55,881 | 519,137 | 1,374,787 | 375,350 | 442,021 | 254,997 | 614,066 | 0 | 0 | 27,810 | 0 | 9.6 | 75,244 | 109.2 | 67,510 | 136.5 | 133,352 | 15.5 | 214.0 |
| Pennsauken Twp | 113,330,434 | 62,029,232 | 58,306,111 | 2,449,074 | 1,274,047 | 16,897,654 | 14,224,961 | 11,179,424 | 8,603,075 | 18,791,854 | 9,130,752 | 0 | 2,636,509 | 1,593,636 | 12.6 | 79,407 | 58.4 | 79,723 | 185.0 | 117,500 | 17.9 | 5032.0 |
| Pine Hill Boro | 44,502,530 | 25,491,704 | 22,383,235 | 1,084,827 | 2,023,642 | 7,680,858 | 5,697,884 | 3,339,757 | 2,455,657 | 6,474,030 | 2,432,781 | 0 | 1,204,399 | 208,905 | 12.0 | 73,954 | 57.6 | 74,798 | 128.2 | 138,141 | 12.9 | 2035.0 |
| Runnemede Boro | 17,823,205 | 9,750,922 | 9,023,081 | 338,541 | 389,300 | 4,475,233 | 3,111,079 | 1,796,644 | 1,342,119 | 1,567,737 | 873,013 | 0 | 185,116 | 232,145 | 10.6 | 65,743 | 67.1 | 67,243 | 139.8 | 141,730 | 15.3 | 837.0 |
| Somerdale Boro | 9,114,949 | 5,665,798 | 4,612,270 | 154,243 | 899,285 | 1,291,233 | 1,106,080 | 1,017,015 | 796,779 | 870,188 | 0 | 0 | 147,135 | 75,000 | 10.4 | 75,175 | 58.8 | 68,501 | 111.8 | 104,195 | 12.7 | 448.0 |
| Sterling High School Dist | 18,181,177 | 9,801,872 | 8,602,412 | 689,866 | 509,594 | 2,500,452 | 2,218,466 | 1,869,315 | 1,479,571 | 2,570,628 | 1,005,933 | 0 | 1,427,844 | 170,300 | 12.0 | 88,822 | 61.7 | 79,302 | 104.9 | 125,966 | 10.5 | 880.0 |
| Stratford Boro | 18,543,688 | 10,941,201 | 9,166,129 | 403,881 | 1,371,191 | 3,236,129 | 2,227,932 | 1,551,849 | 1,348,959 | 2,205,834 | 1,005,134 | 0 | 217,076 | 944,000 | 10.5 | 78,682 | 73.8 | 75,952 | 126.4 | 131,413 | 13.7 | 905.0 |
| Voorhees Twp | 60,984,880 | 40,400,771 | 35,085,594 | 2,418,842 | 2,896,335 | 8,770,822 | 8,111,062 | 5,036,005 | 3,806,494 | 5,983,351 | 2,452,578 | 0 | 770,618 | 0 | 10.9 | 70,275 | 55.1 | 80,800 | 148.8 | 132,288 | 16.4 | 3286.0 |
| Waterford Twp | 19,753,855 | 11,529,158 | 10,987,024 | 380,708 | 161,426 | 4,319,641 | 3,274,879 | 2,010,213 | 1,688,806 | 1,871,451 | 777,422 | 0 | 15,078 | 76,200 | 10.3 | 76,950 | 70.3 | 75,624 | 114.3 | 121,458 | 12.7 | 933.0 |
| Winslow Twp | 95,648,055 | 55,980,994 | 49,564,418 | 2,429,707 | 3,986,869 | 16,774,145 | 11,605,314 | 9,536,929 | 7,482,261 | 10,658,511 | 629,498 | 25,000 | 1,558,517 | 1,245,000 | 11.2 | 86,405 | 63.1 | 94,729 | 164.1 | 122,227 | 17.3 | 4844.9 |
| Woodlynne Boro | 11,050,730 | 6,436,650 | 5,771,300 | 595,350 | 70,000 | 2,790,864 | 1,467,954 | 936,480 | 742,480 | 826,044 | 335,544 | 0 | 60,691 | 50,000 | 9.4 | 62,895 | 80.4 | 61,470 | 134.0 | 87,000 | 15.9 | 422.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 3,218,128 | 1,698,767 | 1,525,917 | 98,900 | 73,950 | 609,318 | 407,171 | 244,567 | 186,323 | 525,230 | 178,776 | 22,000 | 102,396 | 90,000 | 8.1 | 79,524 | 19.4 | 91,024 | 32.3 | 125,127 | 5.7 | 95.0 |
| Cape May City | 5,281,004 | 2,919,998 | 2,522,896 | 242,000 | 155,102 | 1,223,947 | 910,947 | 431,209 | 303,199 | 670,840 | 289,140 | 5,000 | 26,509 | 11,992 | 5.8 | 62,935 | 49.0 | 67,300 | 49.0 | 131,325 | 9.4 | 168.0 |
| Cape May Co Special Serv | 14,374,151 | 7,286,843 | 7,008,593 | 106,250 | 172,000 | 3,087,086 | 2,831,186 | 1,552,253 | 1,281,668 | 2,429,227 | 869,401 | 0 | 0 | 412,539 | 5.6 | 78,706 | 8.1 | 85,598 | 40.6 | 129,481 | 12.3 | 245.0 |
| Cape May County Vocational School Distri | 16,768,763 | 8,577,475 | 7,973,535 | 457,749 | 146,191 | 2,001,609 | 1,830,636 | 2,446,338 | 2,023,671 | 3,087,369 | 1,234,399 | 0 | 650,264 | 0 | 10.8 | 71,600 | 87.6 | 75,250 | 70.1 | 111,561 | 7.3 | 673.0 |
| Dennis Twp | 11,980,981 | 6,694,544 | 6,461,344 | 162,500 | 70,700 | 2,042,893 | 1,917,583 | 1,280,147 | 940,111 | 1,546,328 | 613,054 | 0 | 3,874 | 6,800 | 12.8 | 60,670 | 70.1 | 60,570 | 157.8 | 126,468 | 14.6 | 633.0 |
| Lower Cape May Regional | 26,036,053 | 14,839,496 | 14,433,496 | 330,000 | 76,000 | 2,691,369 | 2,453,869 | 2,752,322 | 2,043,322 | 4,191,509 | 1,846,906 | 0 | 1,195,699 | 400,000 | 11.3 | 101,711 | 85.3 | 99,939 | 100.8 | 135,090 | 10.1 | 1136.0 |
| Lower Twp | 27,330,027 | 15,793,908 | 15,212,777 | 462,631 | 118,500 | 5,243,533 | 4,749,930 | 2,213,226 | 1,820,376 | 3,728,847 | 2,590,046 | 0 | 0 | 90,000 | 10.8 | 66,349 | 51.7 | 90,479 | 139.7 | 114,369 | 15.6 | 1628.0 |
| Middle Twp | 43,000,585 | 24,339,965 | 23,212,971 | 747,298 | 379,696 | 6,844,411 | 5,778,166 | 4,394,205 | 3,142,591 | 5,170,599 | 2,554,217 | 0 | 1,605,060 | 578,337 | 11.5 | 67,716 | 90.8 | 77,615 | 169.5 | 125,045 | 16.7 | 2635.5 |
| North Wildwood City | 8,272,178 | 4,427,928 | 3,974,109 | 333,223 | 120,596 | 2,022,486 | 1,737,863 | 360,110 | 311,894 | 1,311,339 | 666,212 | 30,000 | 120,315 | 0 | 5.7 | 87,953 | 22.7 | 89,000 | 39.8 | 134,828 | 8.8 | 176.0 |
| Ocean City | 44,548,452 | 26,353,877 | 25,069,911 | 872,202 | 411,764 | 6,694,468 | 5,609,624 | 3,976,850 | 3,034,380 | 6,024,909 | 2,880,528 | 0 | 1,482,999 | 415,500 | 9.4 | 102,680 | 59.2 | 96,817 | 156.1 | 150,270 | 19.2 | 1791.0 |
| Stone Harbor Boro | 2,474,302 | 1,307,734 | 1,065,408 | 80,500 | 161,826 | 551,769 | 222,517 | 231,746 | 61,406 | 358,719 | 124,805 | 0 | 19,057 | 40,000 | 9.7 | 75,524 | 43.5 | 68,774 | 90.0 | |||
| Upper Twp | 23,797,442 | 13,205,828 | 12,585,627 | 454,490 | 165,711 | 4,164,416 | 2,976,551 | 2,740,437 | 2,137,488 | 3,528,598 | 1,408,811 | 0 | 111,375 | 0 | 12.8 | 70,921 | 79.2 | 78,821 | 149.7 | 127,347 | 13.6 | 1382.0 |
| West Cape May Boro | 2,222,047 | 1,229,530 | 945,650 | 125,944 | 157,936 | 500,646 | 229,422 | 186,488 | 27,523 | 294,752 | 142,030 | 1,800 | 7,757 | 0 | 7.7 | 65,557 | 37.5 | 70,483 | 94.0 | |||
| Wildwood City | 18,719,202 | 10,662,820 | 10,081,558 | 338,195 | 243,067 | 3,343,586 | 2,347,867 | 1,887,478 | 1,511,854 | 1,971,692 | 1,011,592 | 0 | 842,142 | 181,000 | 9.3 | 87,075 | 60.2 | 84,775 | 78.2 | 114,885 | 9.8 | 733.0 |
| Wildwood Crest Boro | 9,046,043 | 5,296,195 | 4,704,061 | 392,430 | 199,704 | 1,888,949 | 1,471,249 | 343,151 | 276,151 | 1,238,928 | 475,435 | 20,000 | 257,019 | 80,000 | 5.7 | 83,938 | 35.9 | 84,968 | 48.5 | 124,950 | 9.9 | 225.0 |
| Woodbine Boro | 5,426,937 | 3,668,912 | 2,856,434 | 124,600 | 687,878 | 747,124 | 391,820 | 559,381 | 319,974 | 439,517 | 0 | 0 | 9,369 | 129,363 | 7.8 | 61,014 | 83.0 | 60,789 | 62.3 | 92,375 | 8.8 | 273.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 139,993,539 | 79,731,273 | 67,106,426 | 4,892,646 | 7,732,201 | 27,851,148 | 21,698,005 | 12,972,507 | 9,812,336 | 16,733,482 | 9,012,156 | 0 | 1,642,945 | 3,308,534 | 12.3 | 74,870 | 98.8 | 78,332 | 146.9 | 125,055 | 13.4 | 5772.9 |
| Commercial Twp | 8,685,945 | 4,900,117 | 4,665,017 | 102,500 | 132,600 | 1,561,535 | 1,165,804 | 957,810 | 530,310 | 1,167,458 | 163,321 | 0 | 14,537 | 424,503 | 12.2 | 72,660 | 125.0 | 61,484 | 166.7 | 88,932 | 15.0 | 480.0 |
| Cumberland Co Vocational | 26,300,426 | 14,145,741 | 11,086,958 | 1,551,726 | 1,507,057 | 3,258,177 | 2,906,748 | 3,348,805 | 2,448,644 | 5,075,655 | 1,948,577 | 0 | 446,082 | 2,312,043 | 12.7 | 75,549 | 81.1 | 91,752 | 144.2 | 129,375 | 13.1 | 1309.0 |
| Cumberland Regional | 22,998,756 | 12,076,640 | 10,633,028 | 702,210 | 741,402 | 3,097,885 | 2,562,295 | 3,011,033 | 2,476,933 | 3,647,946 | 1,422,070 | 0 | 1,127,618 | 335,000 | 13.7 | 86,840 | 92.9 | 86,432 | 96.8 | 134,850 | 8.1 | 1170.0 |
| Deerfield Twp | 6,727,543 | 4,276,900 | 4,070,288 | 122,165 | 84,447 | 1,085,464 | 910,419 | 572,817 | 322,084 | 744,589 | 103,574 | 0 | 39,530 | 103,035 | 9.1 | 72,596 | 109.3 | 81,912 | 109.3 | 85,140 | 13.0 | 344.0 |
| Downe Twp | 3,593,508 | 2,209,884 | 2,135,437 | 50,147 | 24,300 | 684,626 | 453,036 | 338,938 | 164,310 | 348,585 | 129,040 | 5,000 | 6,475 | 50,000 | 10.1 | 68,267 | 172.0 | 70,631 | 86.0 | 103,032 | 9.0 | 192.0 |
| Fairfield Twp | 9,158,299 | 5,441,645 | 5,182,122 | 114,523 | 145,000 | 1,385,898 | 1,277,148 | 974,802 | 509,302 | 1,153,863 | 488,653 | 0 | 46,242 | 0 | 11.6 | 63,858 | 132.0 | 70,707 | 132.0 | 107,953 | 12.4 | 523.0 |
| Greenwich Twp | 2,067,052 | 944,240 | 655,557 | 143,247 | 145,436 | 518,444 | 400,094 | 177,359 | 1,368 | 412,512 | 201,259 | 0 | 14,497 | 13,000 | 5.3 | 64,878 | 42.5 | 64,063 | 42.5 | 102,345 | 9.0 | 88.0 |
| Hopewell Twp | 9,329,171 | 5,869,219 | 5,509,659 | 209,078 | 150,482 | 1,695,729 | 1,403,681 | 720,160 | 404,879 | 976,527 | 261,652 | 0 | 67,535 | 509,000 | 10.2 | 78,243 | 67.1 | 69,423 | 188.0 | 114,737 | 21.2 | 538.0 |
| Lawrence Twp | 9,039,705 | 5,905,507 | 5,567,130 | 197,777 | 140,600 | 1,496,175 | 1,252,571 | 738,850 | 521,412 | 808,895 | 256,685 | 0 | 79,819 | 106,000 | 11.1 | 87,249 | 68.4 | 76,384 | 159.7 | 110,503 | 16.7 | 498.0 |
| Maurice River Twp | 7,093,902 | 3,828,337 | 3,648,841 | 160,496 | 19,000 | 1,154,682 | 982,549 | 859,243 | 661,129 | 1,017,529 | 421,974 | 25,000 | 65,680 | 0 | 9.9 | 54,186 | 54.1 | 58,250 | 92.0 | 112,131 | 11.0 | 374.0 |
| Millville City | 101,164,504 | 58,726,837 | 52,673,601 | 924,728 | 5,128,508 | 18,103,063 | 15,656,848 | 9,220,175 | 7,354,363 | 13,768,531 | 5,817,847 | 0 | 1,291,585 | 434,000 | 11.7 | 75,915 | 59.5 | 77,115 | 138.7 | 118,275 | 14.2 | 4972.9 |
| Stow Creek Twp | 2,377,930 | 1,569,394 | 1,497,889 | 15,750 | 55,755 | 206,180 | 131,470 | 208,266 | 158,166 | 368,825 | 14,763 | 0 | 16,365 | 0 | 63.5 | 67,938 | 127.0 | 18,334 | 127.0 | 85,870 | 3.0 | 148.0 |
| Upper Deerfield Twp | 21,809,890 | 13,084,207 | 12,534,407 | 352,300 | 197,500 | 3,982,546 | 3,573,307 | 1,636,557 | 1,243,282 | 3,106,580 | 1,640,580 | 0 | 0 | 0 | 11.1 | 71,762 | 95.5 | 68,407 | 136.4 | 106,169 | 13.7 | 996.0 |
| Vineland City | 177,401,184 | 108,150,100 | 92,867,016 | 4,058,232 | 11,224,852 | 25,642,411 | 22,393,896 | 16,418,745 | 10,900,738 | 22,303,949 | 11,219,956 | 0 | 2,098,854 | 435,460 | 13.5 | 79,743 | 55.9 | 87,043 | 177.2 | 123,600 | 16.3 | 9511.1 |
| Summary / Regular Districts 2024-25 Budget 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 | 105,143,752 | 58,046,267 | 52,219,690 | 3,717,006 | 2,109,571 | 17,365,936 | 12,266,640 | 14,284,372 | 11,008,247 | 12,485,349 | 7,743,603 | 400,000 | 2,029,177 | 0 | 11.9 | 90,904 | 60.2 | 91,560 | 119.0 | 149,823 | 12.0 | 5277.0 |
| Bloomfield Twp | 121,878,660 | 71,290,495 | 67,323,990 | 2,602,847 | 1,363,658 | 20,059,021 | 13,724,304 | 15,349,063 | 12,159,063 | 11,879,217 | 6,025,217 | 0 | 2,150,130 | 84,000 | 11.8 | 82,133 | 67.9 | 84,243 | 156.4 | 166,167 | 15.6 | 6454.1 |
| Caldwell-West Caldwell | 51,831,483 | 28,945,865 | 27,039,776 | 805,375 | 1,100,714 | 7,924,584 | 6,021,900 | 5,021,556 | 4,143,192 | 7,553,796 | 3,841,843 | 0 | 1,983,494 | 0 | 11.1 | 78,263 | 60.6 | 79,131 | 139.4 | 161,114 | 14.9 | 2528.0 |
| Cedar Grove Twp | 33,321,719 | 18,220,109 | 17,587,672 | 374,838 | 257,599 | 4,784,794 | 4,164,359 | 4,597,560 | 3,860,227 | 4,413,424 | 2,799,323 | 0 | 1,215,364 | 12,000 | 10.4 | 73,559 | 56.1 | 75,159 | 128.5 | 143,226 | 14.7 | 1656.0 |
| East Orange | 183,235,416 | 91,930,740 | 88,173,066 | 1,226,247 | 2,531,427 | 40,604,970 | 36,953,131 | 20,553,241 | 17,978,737 | 28,679,188 | 17,769,820 | 0 | 1,374,939 | 0 | 13.6 | 98,579 | 68.6 | 105,418 | 137.3 | 139,057 | 12.1 | 8833.2 |
| Essex Co Voc-Tech | 61,398,731 | 28,713,034 | 25,633,964 | 1,481,070 | 1,598,000 | 7,785,503 | 6,883,903 | 11,193,337 | 6,569,899 | 10,852,263 | 1,214,193 | 0 | 2,692,998 | 14,000 | 12.1 | 80,483 | 63.8 | 79,888 | 117.5 | 146,995 | 11.5 | 2334.5 |
| Essex Fells Boro | 5,960,947 | 3,751,636 | 3,376,609 | 218,658 | 156,369 | 927,622 | 664,255 | 570,664 | 491,393 | 702,436 | 410,261 | 0 | 1,599 | 0 | 8.4 | 70,790 | 60.3 | 52,721 | 125.5 | 172,681 | 17.1 | 265.0 |
| Fairfield Twp | 14,200,660 | 8,190,829 | 7,806,250 | 208,051 | 176,528 | 2,650,480 | 2,378,002 | 1,635,459 | 1,351,657 | 1,640,244 | 744,559 | 31,000 | 43,364 | 0 | 9.9 | 62,734 | 71.3 | 82,323 | 178.3 | 160,441 | 20.5 | 700.0 |
| Glen Ridge Boro | 36,046,836 | 20,882,147 | 19,483,020 | 1,007,402 | 391,725 | 5,795,476 | 4,835,628 | 4,741,084 | 4,024,693 | 3,357,810 | 1,675,239 | 0 | 1,246,033 | 223,176 | 11.8 | 102,882 | 58.6 | 91,506 | 116.5 | 177,981 | 11.9 | 1807.0 |
| Irvington Township | 150,903,482 | 86,666,015 | 73,131,845 | 1,394,024 | 12,140,146 | 32,228,164 | 29,243,816 | 9,056,758 | 7,964,814 | 20,566,579 | 13,221,241 | 0 | 1,740,966 | 27,933,190 | 14.5 | 91,934 | 85.1 | 99,638 | 150.2 | 136,094 | 12.1 | 7395.1 |
| Livingston Twp | 123,949,129 | 79,180,203 | 75,709,173 | 2,245,098 | 1,225,932 | 19,906,701 | 17,660,913 | 11,991,260 | 9,112,495 | 10,038,147 | 5,811,256 | 0 | 2,352,766 | 139,314 | 11.7 | 96,588 | 66.5 | 105,322 | 151.3 | 155,303 | 15.2 | 6562.0 |
| Millburn Twp | 98,855,110 | 58,825,054 | 55,401,591 | 1,858,424 | 1,565,039 | 17,608,760 | 16,909,912 | 9,453,028 | 8,073,831 | 10,551,046 | 5,861,460 | 0 | 2,130,524 | 68,595 | 10.8 | 101,160 | 64.7 | 96,694 | 156.4 | 142,869 | 16.9 | 4706.5 |
| Montclair Town | 129,829,987 | 70,230,443 | 66,938,196 | 2,814,150 | 478,097 | 31,312,908 | 27,508,067 | 12,003,188 | 10,482,733 | 13,887,323 | 6,861,851 | 0 | 2,247,936 | 28,250 | 10.9 | 88,016 | 57.6 | 101,017 | 176.8 | 170,704 | 19.3 | 6086.4 |
| Newark City | 1052182998 | 566,289,708 | 428,956,095 | 108145595 | 29,188,018 | 194,447,302 | 164,251,905 | 84,113,749 | 57,618,351 | 187,415,753 | 95,910,196 | 500,000 | 10,603,985 | 19,070,891 | 13.8 | 88,125 | 80.2 | 107,000 | 80.0 | 120,000 | 6.8 | 38897.7 |
| North Caldwell Boro | 16,056,508 | 9,321,862 | 8,557,300 | 344,550 | 420,012 | 2,834,728 | 1,950,470 | 1,954,780 | 1,620,623 | 1,939,804 | 1,049,136 | 0 | 0 | 0 | 9.3 | 61,815 | 55.9 | 71,711 | 174.8 | 161,500 | 21.9 | 709.0 |
| Nutley Town | 71,880,689 | 43,531,003 | 41,561,869 | 1,307,045 | 662,089 | 10,792,094 | 10,182,274 | 7,728,305 | 6,914,305 | 7,683,175 | 4,628,716 | 0 | 1,427,879 | 109,001 | 14.0 | 84,775 | 66.1 | 89,275 | 186.9 | 140,816 | 16.2 | 4216.1 |
| City Of Orange Twp | 124,217,778 | 73,303,841 | 61,143,019 | 10,774,087 | 1,386,735 | 22,817,231 | 18,348,405 | 13,973,803 | 10,730,204 | 13,308,777 | 2,135,342 | 100,000 | 673,225 | 50,000 | 11.3 | 70,519 | 70.5 | 81,017 | 102.4 | 118,055 | 10.5 | 5487.6 |
| Roseland Boro | 9,804,056 | 5,591,426 | 5,478,511 | 82,996 | 29,919 | 1,862,324 | 1,334,781 | 1,152,192 | 1,029,472 | 1,141,415 | 465,305 | 0 | 37,799 | 0 | 10.2 | 75,778 | 45.0 | 84,633 | 112.5 | 142,056 | 13.6 | 476.0 |
| South Orange-Maplewood | 136,468,394 | 83,909,915 | 72,366,678 | 997,627 | 10,545,610 | 21,729,574 | 16,528,417 | 12,747,197 | 11,220,704 | 16,282,861 | 1,571,855 | 0 | 1,645,546 | 0 | 11.5 | 83,885 | 75.5 | 90,585 | 156.2 | 143,144 | 15.7 | 6801.0 |
| Verona Boro | 39,668,570 | 23,253,238 | 22,015,788 | 679,473 | 557,977 | 6,616,776 | 5,882,710 | 4,069,047 | 3,417,594 | 4,228,577 | 2,303,920 | 0 | 1,457,838 | 200,535 | 11.9 | 85,551 | 58.1 | 89,771 | 141.7 | 146,977 | 14.3 | 2171.5 |
| West Essex Regional | 38,821,231 | 21,752,349 | 20,760,309 | 435,540 | 556,500 | 5,255,750 | 4,572,750 | 4,039,563 | 3,394,497 | 5,592,868 | 2,922,868 | 0 | 2,175,701 | 0 | 10.7 | 86,833 | 73.3 | 77,176 | 100.8 | 139,794 | 10.8 | 1699.0 |
| West Orange Town | 166,378,398 | 104,250,908 | 98,552,558 | 2,595,663 | 3,102,687 | 24,851,426 | 22,194,141 | 15,966,488 | 13,577,349 | 17,015,356 | 9,676,096 | 350,000 | 3,285,030 | 15,000 | 10.2 | 101,672 | 54.8 | 111,038 | 157.9 | 180,107 | 18.4 | 6737.9 |
| Summary / Regular Districts 2024-25 Budget 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 | 28,243,712 | 14,853,022 | 12,621,162 | 684,988 | 1,546,872 | 6,088,771 | 4,321,309 | 3,070,049 | 2,451,904 | 3,070,189 | 1,166,739 | 0 | 827,321 | 635,600 | 12.0 | 64,861 | 35.1 | 67,018 | 108.1 | 125,425 | 12.1 | 1535.0 |
| Clearview Regional | 33,109,247 | 17,751,940 | 16,258,841 | 1,043,449 | 449,650 | 4,424,189 | 3,238,247 | 4,447,517 | 3,411,131 | 4,576,596 | 1,708,102 | 0 | 1,699,715 | 529,851 | 14.3 | 81,137 | 107.9 | 83,737 | 128.1 | 128,238 | 10.1 | 2070.0 |
| Deptford Twp | 75,033,297 | 46,264,955 | 43,586,605 | 1,089,350 | 1,589,000 | 12,127,508 | 11,258,052 | 5,824,403 | 4,702,642 | 8,494,522 | 5,642,578 | 25,000 | 1,401,031 | 1,670,500 | 11.9 | 74,341 | 76.5 | 80,341 | 172.2 | 106,412 | 16.7 | 4221.0 |
| East Greenwich Twp | 19,930,396 | 11,895,974 | 11,222,474 | 404,000 | 269,500 | 3,714,628 | 3,173,628 | 1,900,463 | 1,483,063 | 2,333,464 | 1,088,861 | 0 | 0 | 42,000 | 11.8 | 76,172 | 78.3 | 84,992 | 146.9 | 123,694 | 14.3 | 1216.0 |
| Elk Twp | 7,039,924 | 4,128,156 | 3,377,592 | 44,187 | 706,377 | 1,608,039 | 683,744 | 560,336 | 253,632 | 727,243 | 298,093 | 0 | 16,150 | 0 | 9.2 | 66,969 | 117.0 | 84,729 | 175.5 | 105,775 | 20.5 | 366.0 |
| Franklin Twp | 21,414,087 | 12,233,009 | 11,391,479 | 295,085 | 546,445 | 3,646,746 | 3,264,445 | 2,249,935 | 1,653,207 | 2,734,326 | 1,509,143 | 0 | 59,569 | 0 | 11.6 | 61,712 | 68.6 | 69,812 | 163.0 | 122,055 | 16.5 | 1343.0 |
| Gateway Regional | 23,085,700 | 11,776,667 | 10,677,167 | 524,000 | 575,500 | 4,784,085 | 3,780,385 | 1,821,508 | 1,533,508 | 3,058,357 | 1,379,357 | 0 | 1,213,390 | 370,100 | 10.4 | 86,065 | 45.4 | 89,578 | 63.3 | 125,466 | 7.5 | 853.0 |
| Glassboro | 36,258,297 | 19,878,022 | 18,952,859 | 262,900 | 662,263 | 6,753,105 | 5,675,675 | 4,432,077 | 3,420,642 | 3,778,152 | 1,841,163 | 0 | 763,975 | 613,150 | 11.5 | 73,667 | 78.5 | 80,649 | 100.4 | 118,639 | 10.0 | 1950.0 |
| Gloucester Co Spec Serv | 34,594,143 | 17,995,280 | 14,877,706 | 1,685,400 | 1,432,174 | 8,335,127 | 7,572,878 | 4,349,014 | 3,739,832 | 3,789,706 | 1,985,841 | 0 | 117,741 | 341,512 | 5.2 | 84,186 | 4.8 | 77,751 | 30.2 | 130,089 | 12.1 | 552.0 |
| Gloucester Co Vocational | 31,892,662 | 16,734,014 | 13,645,882 | 1,289,893 | 1,798,239 | 5,283,896 | 4,068,928 | 3,025,499 | 2,434,716 | 5,285,946 | 2,505,477 | 310,000 | 1,217,259 | 120,415 | 14.9 | 71,535 | 91.8 | 67,735 | 150.3 | 121,884 | 11.7 | 1709.0 |
| Greenwich Twp | 9,751,376 | 5,408,793 | 5,065,412 | 125,273 | 218,108 | 1,685,764 | 1,388,832 | 950,391 | 748,853 | 1,660,650 | 866,530 | 0 | 33,408 | 7,768 | 10.7 | 81,244 | 61.0 | 70,444 | 106.8 | 147,019 | 11.8 | 429.0 |
| Harrison Twp | 20,907,727 | 13,515,739 | 12,807,818 | 607,021 | 100,900 | 2,465,753 | 2,130,994 | 2,285,236 | 1,779,231 | 2,406,432 | 1,225,832 | 0 | 0 | 0 | 12.1 | 85,624 | 92.9 | 88,936 | 148.2 | 124,195 | 13.8 | 1350.0 |
| Kingsway Regional | 44,859,642 | 25,609,390 | 23,143,546 | 759,272 | 1,706,572 | 7,095,337 | 5,588,593 | 4,892,864 | 3,875,965 | 4,868,568 | 2,549,748 | 0 | 2,181,105 | 53,960 | 13.6 | 70,170 | 112.0 | 77,401 | 153.3 | 129,260 | 12.6 | 2992.0 |
| Logan Twp | 14,433,728 | 8,376,217 | 7,915,629 | 87,503 | 373,085 | 3,548,625 | 2,665,775 | 1,232,274 | 921,775 | 1,219,563 | 156,448 | 0 | 20,276 | 0 | 11.1 | 68,648 | 83.3 | 71,686 | 145.6 | 126,714 | 14.8 | 857.0 |
| Mantua Twp | 23,793,676 | 14,234,110 | 13,830,060 | 346,050 | 58,000 | 4,731,784 | 3,725,429 | 2,349,429 | 1,856,305 | 2,443,858 | 1,272,358 | 0 | 34,494 | 225,552 | 11.4 | 83,262 | 63.8 | 71,394 | 143.1 | 125,117 | 14.8 | 1429.0 |
| Monroe Twp | 98,189,597 | 57,655,593 | 53,873,204 | 1,669,993 | 2,112,396 | 18,618,638 | 14,003,222 | 9,739,352 | 7,618,547 | 10,356,580 | 1,375,689 | 0 | 1,692,082 | 272,190 | 11.8 | 71,507 | 68.6 | 72,732 | 184.9 | 143,541 | 18.4 | 5635.0 |
| National Park Boro | 6,417,576 | 3,886,012 | 3,608,252 | 216,960 | 60,800 | 1,382,298 | 919,848 | 503,706 | 252,931 | 623,422 | 237,622 | 0 | 16,812 | 39,628 | 9.3 | 71,367 | 142.5 | 89,867 | 142.5 | 101,573 | 16.4 | 294.0 |
| Paulsboro Boro | 27,820,714 | 14,489,655 | 12,747,616 | 821,139 | 920,900 | 5,708,619 | 4,151,840 | 2,527,856 | 2,073,691 | 4,190,733 | 1,225,942 | 0 | 831,449 | 580,982 | 10.5 | 73,302 | 60.2 | 88,374 | 106.7 | 139,688 | 11.9 | 1254.0 |
| Pitman Boro | 21,789,254 | 12,502,346 | 11,721,359 | 261,668 | 519,319 | 4,211,064 | 3,332,489 | 1,964,070 | 1,616,661 | 2,209,401 | 1,104,530 | 0 | 902,373 | 290,089 | 11.5 | 88,902 | 55.7 | 87,528 | 135.9 | 139,000 | 14.2 | 1136.0 |
| South Harrison Twp | 5,647,631 | 3,295,150 | 2,809,456 | 73,133 | 412,561 | 1,137,457 | 522,767 | 650,353 | 345,465 | 548,371 | 0 | 0 | 16,301 | 38,917 | 9.4 | 59,428 | 173.0 | 73,611 | 86.5 | 69,000 | 9.8 | 378.0 |
| Delsea Regional H.S Dist. | 28,272,417 | 15,449,113 | 13,372,409 | 171,556 | 1,905,148 | 4,352,094 | 3,557,366 | 2,518,609 | 1,961,511 | 3,917,393 | 1,812,532 | 0 | 1,197,525 | 150,000 | 13.2 | 91,734 | 86.6 | 93,484 | 119.9 | 125,000 | 10.5 | 1607.0 |
| Swedesboro-Woolwich | 27,672,029 | 16,986,216 | 15,716,531 | 700,846 | 568,839 | 4,288,500 | 3,759,898 | 3,286,568 | 2,622,643 | 3,017,753 | 900,671 | 0 | 79,994 | 35,500 | 10.9 | 67,234 | 73.1 | 73,534 | 160.8 | 119,513 | 17.0 | 1575.0 |
| Washington Twp | 144,569,658 | 84,336,222 | 73,850,987 | 1,378,443 | 9,106,792 | 25,471,427 | 21,578,502 | 14,048,735 | 11,401,629 | 15,632,967 | 8,093,158 | 831,817 | 3,186,339 | 260,508 | 11.6 | 79,347 | 73.3 | 88,632 | 169.8 | 125,955 | 16.9 | 7435.9 |
| Wenonah Boro | 3,444,662 | 1,847,664 | 1,747,569 | 49,297 | 50,798 | 673,188 | 599,788 | 421,246 | 247,829 | 488,292 | 134,288 | 0 | 14,272 | 7,500 | 8.0 | 65,557 | 39.5 | 62,012 | 158.0 | 135,217 | 23.7 | 167.0 |
| West Deptford Twp | 50,626,990 | 29,840,261 | 28,001,455 | 589,187 | 1,249,619 | 8,811,073 | 6,696,376 | 4,681,671 | 3,830,859 | 5,261,459 | 2,608,174 | 0 | 1,234,785 | 277,500 | 11.9 | 91,786 | 80.1 | 97,548 | 164.9 | 140,556 | 16.0 | 2865.9 |
| Westville Boro | 7,908,941 | 4,857,597 | 4,427,226 | 225,871 | 204,500 | 1,770,713 | 1,229,463 | 575,055 | 264,930 | 664,206 | 297,206 | 0 | 41,371 | 27,000 | 9.2 | 78,386 | 72.7 | 72,136 | 174.5 | 107,225 | 21.3 | 376.0 |
| Woodbury City | 36,591,459 | 22,250,553 | 17,248,112 | 1,216,206 | 3,786,235 | 6,200,349 | 5,268,142 | 3,509,829 | 2,927,359 | 3,440,773 | 1,711,406 | 0 | 1,016,603 | 508,500 | 11.3 | 71,495 | 61.1 | 76,122 | 114.1 | 120,335 | 12.0 | 1708.0 |
| Woodbury Heights Boro | 4,681,940 | 3,204,841 | 2,960,226 | 111,000 | 133,615 | 573,668 | 319,518 | 462,322 | 263,522 | 410,416 | 198,166 | 0 | 30,693 | 0 | 9.2 | 69,798 | 95.4 | 59,698 | 124.0 | 92,500 | 14.8 | 262.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 199,920,820 | 113,498,665 | 100,637,766 | 3,916,500 | 8,944,399 | 41,615,087 | 32,195,399 | 16,600,022 | 14,261,688 | 25,315,937 | 14,868,256 | 0 | 2,403,080 | 1,475,580 | 11.2 | 71,800 | 59.4 | 76,550 | 155.4 | 165,703 | 16.5 | 9936.4 |
| East Newark Boro | 4,991,014 | 2,867,297 | 2,383,123 | 216,434 | 267,740 | 915,680 | 671,680 | 600,372 | 395,172 | 570,142 | 141,477 | 0 | 32,422 | 0 | 14.9 | 55,588 | 35.2 | 51,898 | 51.8 | 49,400 | 4.9 | 218.0 |
| Guttenberg Town | 20,515,661 | 10,674,138 | 9,808,944 | 672,284 | 192,910 | 4,929,961 | 3,869,961 | 1,518,950 | 1,243,897 | 3,094,278 | 731,278 | 0 | 252,334 | 140,000 | 10.4 | 71,281 | 75.2 | 70,056 | 122.1 | 114,224 | 13.4 | 987.0 |
| Harrison Town | 41,210,931 | 22,818,105 | 22,557,101 | 225,004 | 36,000 | 5,779,205 | 5,719,079 | 5,212,749 | 4,697,369 | 6,435,389 | 2,901,708 | 0 | 305,483 | 117,600 | 12.5 | 95,846 | 78.4 | 87,602 | 118.6 | 161,160 | 11.0 | 2239.0 |
| Hoboken City | 68,076,982 | 33,485,996 | 32,428,509 | 874,747 | 182,740 | 17,324,889 | 12,883,132 | 5,194,280 | 4,290,442 | 8,320,935 | 3,781,136 | 0 | 3,605,769 | 190,713 | 11.0 | 89,431 | 53.4 | 101,478 | 96.4 | 146,330 | 10.5 | 2585.0 |
| Hudson County Vocational | 58,948,000 | 31,068,040 | 30,658,040 | 330,000 | 80,000 | 7,997,312 | 7,969,312 | 7,338,619 | 5,897,619 | 9,170,802 | 5,370,802 | 0 | 362,089 | 0 | 11.8 | 94,302 | 79.8 | 110,682 | 103.7 | 168,694 | 10.1 | 2543.1 |
| Jersey City | 652,120,713 | 366,301,460 | 344,588,329 | 11,716,163 | 9,996,968 | 98,694,486 | 86,455,376 | 65,322,236 | 54,808,252 | 110,428,480 | 71,440,140 | 0 | 6,287,748 | 1,252,062 | 11.3 | 110,500 | 60.2 | 114,780 | 166.4 | 159,034 | 17.4 | 24989.3 |
| Kearny Town | 123,720,085 | 73,895,776 | 67,965,300 | 2,899,281 | 3,031,195 | 14,137,656 | 10,198,565 | 14,088,000 | 12,303,563 | 19,123,790 | 10,061,107 | 75,000 | 2,055,799 | 382,959 | 11.0 | 92,605 | 85.3 | 90,639 | 153.8 | 170,295 | 15.8 | 5367.9 |
| North Bergen Twp | 128,089,621 | 74,114,357 | 71,785,394 | 1,243,480 | 1,085,483 | 18,044,090 | 15,554,148 | 16,636,137 | 14,643,403 | 16,311,585 | 11,274,039 | 0 | 2,345,466 | 1,166,630 | 12.7 | 90,270 | 102.8 | 95,608 | 158.9 | 148,990 | 14.1 | 7049.1 |
| Secaucus Town | 42,376,278 | 23,942,926 | 21,884,936 | 578,649 | 1,479,341 | 4,995,644 | 3,855,694 | 5,993,291 | 4,151,928 | 5,484,949 | 2,982,122 | 0 | 1,339,406 | 130,000 | 11.2 | 70,587 | 78.7 | 71,642 | 151.7 | 135,696 | 15.5 | 2387.9 |
| Union City | 276,140,024 | 135,858,387 | 132,276,512 | 3,031,740 | 550,135 | 54,806,999 | 50,764,593 | 22,717,798 | 16,923,576 | 51,061,871 | 32,642,292 | 0 | 1,363,164 | 125,125 | 13.1 | 86,975 | 93.0 | 84,228 | 122.6 | 164,094 | 10.6 | 11706.8 |
| Weehawken Twp | 29,096,779 | 17,051,347 | 15,495,034 | 563,989 | 992,324 | 4,541,828 | 3,304,127 | 2,629,665 | 2,192,165 | 3,154,171 | 1,416,475 | 0 | 1,381,049 | 0 | 10.4 | 71,033 | 61.2 | 70,816 | 117.0 | 157,242 | 13.1 | 1353.0 |
| West New York Schools | 154,776,123 | 87,679,677 | 84,872,711 | 2,658,966 | 148,000 | 30,793,119 | 27,908,607 | 12,238,071 | 8,151,818 | 19,513,123 | 7,879,395 | 0 | 1,523,379 | 0 | 14.6 | 87,331 | 96.1 | 94,991 | 166.2 | 160,391 | 13.1 | 8041.2 |
| Summary / Regular Districts 2024-25 Budget Totals |
| District | Indicator 1 Total Cost |
Indicator 2 Total Classroom Instruction |
Indicator 3 Classroom Salaries & Benefits |
Indicator 4 Classroom Gen. Supplies Textbooks |
Indicator 5 Classroom Purchased Services & Oth. |
Indicator 6 Total Support Services |
Indicator 7 Support Services Sals & Bens |
Indicator 8 Total Admin Costs |
Indicator 9 Admin Salaries & Benefits |
Indicator 10 Oper. & Maint. of Plant |
Indicator 11 Oper. & Maint of Plant Sals & Bens |
Indicator 12 Total Food Services |
Indicator 13 Extracur Costs |
Indicator 15 Total Equip. |
Indicator 16A Ratio of Students to Teachers |
Indicator 16B Median Teacher Salary |
Indicator 17A Ratio of Students to Support |
Indicator 17B Median Support Salary |
Indicator 18A Ratio of Students to Admin |
Indicator 18B Median Admin Salary |
Indicator 19 Ratio of Faculty to Admin |
Average Daily Enroll |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Alexandria Twp | 9,829,516 | 5,433,288 | 5,046,570 | 165,242 | 221,476 | 1,992,361 | 1,715,886 | 807,711 | 564,819 | 1,420,270 | 582,861 | 0 | 165,114 | 0 | 8.5 | 77,425 | 60.9 | 90,235 | 121.7 | 112,569 | 16.3 | 424.0 |
| Bethlehem Twp | 8,813,957 | 4,529,916 | 4,212,603 | 203,654 | 113,659 | 1,866,228 | 1,546,821 | 895,814 | 688,211 | 1,405,003 | 504,692 | 0 | 110,995 | 20,000 | 9.7 | 63,989 | 55.4 | 72,289 | 75.4 | 97,850 | 9.2 | 382.0 |
| Bloomsbury Boro | 3,346,743 | 2,138,506 | 1,797,064 | 125,592 | 215,850 | 582,695 | 444,195 | 225,741 | 107,391 | 378,613 | 180,539 | 0 | 21,188 | 0 | 7.0 | 58,115 | 50.5 | 64,850 | 101.0 | 125,000 | 16.4 | 107.0 |
| Califon Boro | 2,839,193 | 1,899,022 | 1,788,717 | 36,100 | 74,205 | 403,543 | 239,394 | 161,161 | 111,777 | 343,837 | 128,278 | 0 | 31,630 | 0 | 5.4 | 61,375 | 83.6 | 43,102 | 46.0 | 124,050 | 9.1 | 86.0 |
| Clinton-Glen Gardner | 10,109,045 | 6,174,098 | 5,972,996 | 124,902 | 76,200 | 2,060,657 | 1,765,813 | 935,953 | 746,383 | 795,902 | 407,017 | 0 | 138,435 | 0 | 7.4 | 79,567 | 74.8 | 71,965 | 124.7 | 111,461 | 18.6 | 491.0 |
| Clinton Twp | 29,790,627 | 15,691,721 | 14,837,336 | 374,870 | 479,515 | 7,562,218 | 6,615,419 | 2,426,007 | 1,797,498 | 3,943,280 | 1,826,808 | 0 | 156,072 | 200,427 | 10.1 | 76,735 | 49.9 | 78,157 | 95.5 | 131,825 | 11.4 | 1234.0 |
| Delaware Twp | 9,922,594 | 6,016,682 | 5,626,811 | 383,621 | 6,250 | 1,829,619 | 1,270,822 | 584,643 | 412,143 | 1,281,784 | 505,984 | 0 | 183,182 | 12,500 | 8.8 | 78,838 | 111.7 | 72,738 | 100.5 | 122,299 | 12.3 | 409.0 |
| Delaware Valley Regional | 16,987,122 | 7,546,746 | 6,921,923 | 320,540 | 304,283 | 4,283,824 | 3,925,313 | 1,600,635 | 1,377,160 | 2,080,243 | 1,233,084 | 0 | 1,475,674 | 0 | 11.5 | 87,260 | 67.3 | 90,091 | 67.3 | 133,636 | 6.9 | 638.0 |
| East Amwell Twp | 9,780,024 | 6,074,189 | 5,448,844 | 164,403 | 460,942 | 1,664,513 | 1,265,754 | 858,473 | 630,269 | 1,015,718 | 567,779 | 5,000 | 151,301 | 56,000 | 9.5 | 88,665 | 70.7 | 79,525 | 132.0 | 144,705 | 15.8 | 396.0 |
| South Hunterdon Regional School District | 22,455,075 | 12,702,237 | 11,890,814 | 368,423 | 443,000 | 4,206,965 | 3,779,915 | 1,927,932 | 1,663,182 | 2,340,872 | 1,232,372 | 0 | 1,074,491 | 75,445 | 7.6 | 79,235 | 42.6 | 79,835 | 95.9 | 143,910 | 14.9 | 818.0 |
| Flemington-Raritan Reg | 63,178,771 | 39,701,467 | 37,929,399 | 999,638 | 772,430 | 8,135,753 | 7,216,739 | 7,293,448 | 6,341,349 | 7,633,146 | 1,413,802 | 0 | 349,214 | 237,911 | 9.9 | 77,735 | 57.2 | 77,735 | 140.6 | 142,262 | 16.6 | 3370.1 |
| Franklin Twp | 7,946,453 | 3,459,526 | 3,080,778 | 220,392 | 158,356 | 2,580,170 | 1,519,283 | 694,603 | 455,477 | 1,158,636 | 495,101 | 0 | 52,859 | 36,719 | 9.7 | 64,647 | 58.4 | 62,162 | 162.2 | 112,440 | 19.6 | 286.0 |
| Frenchtown Boro | 3,023,862 | 1,709,447 | 1,567,877 | 74,859 | 66,711 | 678,969 | 557,585 | 275,175 | 190,330 | 315,934 | 147,324 | 0 | 39,509 | 17,600 | 6.6 | 72,380 | 53.9 | 60,010 | 97.0 | 141,630 | 16.6 | 133.0 |
| Hampton Boro | 3,422,257 | 1,606,933 | 1,491,033 | 45,000 | 70,900 | 1,191,519 | 604,706 | 242,599 | 136,704 | 362,920 | 179,670 | 0 | 18,285 | 0 | 8.6 | 66,172 | 56.5 | 39,559 | 113.0 | 139,323 | 15.2 | 123.0 |
| High Bridge Boro | 9,544,457 | 5,585,992 | 4,864,713 | 154,050 | 567,229 | 2,146,638 | 1,492,920 | 672,436 | 443,977 | 1,076,854 | 360,137 | 0 | 62,537 | 60,000 | 8.3 | 73,980 | 39.0 | 64,835 | 87.8 | 121,362 | 12.9 | 355.0 |
| Holland Twp | 12,362,028 | 6,966,574 | 6,585,718 | 232,410 | 148,446 | 2,740,729 | 1,455,342 | 1,014,738 | 682,139 | 1,445,246 | 487,793 | 0 | 193,961 | 0 | 8.8 | 69,293 | 57.9 | 72,683 | 260.5 | 132,211 | 34.0 | 554.0 |
| Hunterdon Central Reg | 60,273,806 | 32,642,618 | 30,991,865 | 973,615 | 677,138 | 11,676,035 | 10,210,956 | 4,566,697 | 3,989,755 | 8,032,454 | 3,920,123 | 0 | 2,729,810 | 489,900 | 10.1 | 89,730 | 56.1 | 93,735 | 109.5 | 146,581 | 12.8 | 2307.5 |
| Hunterdon Co Vocational | 9,213,964 | 5,594,812 | 2,464,259 | 197,828 | 2,932,725 | 971,150 | 809,246 | 1,538,014 | 1,192,693 | 1,110,349 | 78,376 | 0 | 87,194 | 18,231 | 30.1 | 72,963 | 235.7 | 72,100 | 176.8 | 125,410 | 6.6 | 861.0 |
| Kingwood Twp | 7,961,047 | 5,092,642 | 4,674,923 | 146,754 | 270,965 | 1,342,769 | 1,128,152 | 509,991 | 404,964 | 850,548 | 400,471 | 0 | 109,012 | 0 | 8.5 | 64,514 | 53.8 | 69,634 | 115.0 | 149,785 | 15.6 | 366.0 |
| Lebanon Boro | 2,782,643 | 1,481,377 | 1,353,885 | 80,492 | 47,000 | 633,444 | 406,959 | 262,587 | 208,832 | 399,026 | 142,826 | 0 | 6,209 | 0 | 6.6 | 66,660 | 48.9 | 64,072 | 44.0 | 145,671 | 7.6 | 110.0 |
| Lebanon Twp | 13,858,118 | 8,257,821 | 7,460,761 | 377,965 | 419,095 | 2,598,632 | 2,232,962 | 1,199,056 | 986,700 | 1,663,990 | 720,940 | 0 | 132,503 | 0 | 8.6 | 76,325 | 42.2 | 83,900 | 88.7 | 126,423 | 12.4 | 501.0 |
| Milford Boro | 2,356,428 | 1,362,132 | 1,049,111 | 112,345 | 200,676 | 512,028 | 280,383 | 123,450 | 2,191 | 352,814 | 117,979 | 0 | 6,003 | 0 | 9.0 | 65,383 | 63.0 | 68,488 | 60.0 | |||
| North Hunterdon-Voorhees Regional High S | 55,924,156 | 28,290,531 | 25,347,071 | 1,486,060 | 1,457,400 | 8,228,519 | 6,675,827 | 5,749,069 | 4,181,089 | 9,619,447 | 3,990,061 | 0 | 4,015,464 | 151,800 | 10.1 | 85,880 | 59.7 | 76,900 | 95.5 | 142,295 | 11.1 | 2224.5 |
| Readington Twp | 36,184,319 | 21,076,641 | 20,367,249 | 613,477 | 95,915 | 7,127,914 | 6,292,736 | 3,475,994 | 2,974,332 | 3,675,519 | 1,010,482 | 0 | 432,150 | 148,800 | 8.1 | 78,236 | 45.9 | 82,675 | 107.8 | 138,750 | 15.6 | 1590.0 |
| Tewksbury Twp | 14,607,996 | 8,052,320 | 7,739,760 | 201,960 | 110,600 | 2,850,031 | 2,247,450 | 1,068,446 | 900,599 | 2,171,326 | 1,101,317 | 20,000 | 262,761 | 114,388 | 8.4 | 89,362 | 94.0 | 92,771 | 78.3 | 129,875 | 10.2 | 494.0 |
| Union Twp | 10,766,389 | 5,986,645 | 5,676,801 | 205,893 | 103,951 | 2,181,852 | 1,939,009 | 887,002 | 759,002 | 1,614,323 | 567,698 | 0 | 93,976 | 40,000 | 9.8 | 57,545 | 47.6 | 68,335 | 84.2 | 107,045 | 10.4 | 518.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 103,548,729 | 62,365,771 | 55,579,364 | 3,871,701 | 2,914,706 | 16,630,331 | 13,524,787 | 9,088,075 | 7,391,380 | 12,299,897 | 7,330,899 | 0 | 1,991,236 | 957,340 | 10.7 | 86,620 | 64.0 | 89,963 | 142.7 | 127,496 | 15.6 | 4929.0 |
| Ewing Twp | 78,360,964 | 46,367,740 | 42,715,082 | 775,078 | 2,877,580 | 12,783,523 | 10,480,739 | 8,052,193 | 6,275,650 | 9,186,729 | 5,970,797 | 0 | 1,817,374 | 0 | 10.7 | 72,550 | 53.5 | 76,050 | 154.4 | 168,093 | 17.4 | 3721.6 |
| Hamilton Twp | 215,151,190 | 127,196,582 | 119,475,109 | 3,328,787 | 4,392,686 | 34,432,532 | 28,723,450 | 23,310,168 | 19,030,380 | 26,278,851 | 15,082,403 | 0 | 3,615,202 | 15,000 | 12.3 | 74,819 | 64.4 | 84,015 | 184.3 | 143,832 | 17.8 | 12292.2 |
| Hopewell Valley Regional | 86,618,935 | 52,675,675 | 48,470,268 | 1,621,523 | 2,583,884 | 15,242,817 | 13,738,351 | 6,626,998 | 5,359,068 | 8,895,121 | 5,019,749 | 0 | 2,244,741 | 222,522 | 9.3 | 96,358 | 57.2 | 94,304 | 136.4 | 157,202 | 17.0 | 3323.1 |
| Lawrence Twp | 76,181,072 | 44,650,316 | 43,088,872 | 1,301,492 | 259,952 | 13,768,646 | 12,447,294 | 6,812,993 | 5,948,528 | 9,050,785 | 5,212,295 | 0 | 1,651,676 | 0 | 10.9 | 72,786 | 51.5 | 75,486 | 133.2 | 148,374 | 14.8 | 3752.9 |
| Mercer County Special Services School Di | 42,410,199 | 24,208,325 | 23,770,886 | 287,089 | 150,350 | 10,082,509 | 9,704,970 | 3,806,297 | 2,604,055 | 4,256,556 | 2,041,844 | 0 | 2,300 | 238,000 | 6.8 | 97,209 | 6.5 | 94,994 | 46.6 | 129,654 | 14.1 | 466.0 |
| Mercer County Vocational | 18,236,271 | 8,552,019 | 6,391,556 | 966,792 | 1,193,671 | 3,063,037 | 2,571,708 | 3,284,037 | 1,985,787 | 3,199,511 | 1,075,833 | 0 | 12,800 | 418,000 | 20.3 | 70,755 | 98.8 | 76,757 | 83.0 | 136,290 | 4.9 | 944.5 |
| Princeton Public Schools | 91,423,685 | 54,783,311 | 51,870,973 | 1,016,401 | 1,895,937 | 15,612,097 | 14,282,362 | 8,232,535 | 6,676,525 | 9,438,431 | 5,392,037 | 0 | 2,648,756 | 22,855 | 10.7 | 98,830 | 51.6 | 101,580 | 118.1 | 148,406 | 13.4 | 3733.6 |
| Trenton Public School District | 303,128,075 | 156,359,182 | 135,066,283 | 8,869,286 | 12,423,613 | 49,660,993 | 28,437,274 | 27,432,594 | 22,434,574 | 65,714,741 | 16,233,241 | 0 | 1,867,418 | 4,323,774 | 13.5 | 95,825 | 103.1 | 103,425 | 181.2 | 148,554 | 15.1 | 13121.3 |
| Robbinsville Twp | 53,788,291 | 30,697,091 | 28,548,241 | 925,530 | 1,223,320 | 9,416,670 | 7,329,629 | 5,671,794 | 4,739,067 | 6,261,176 | 977,435 | 0 | 1,531,933 | 155,254 | 12.1 | 81,768 | 66.2 | 76,765 | 152.8 | 156,605 | 15.0 | 3078.0 |
| W Windsor-Plainsboro Reg | 180,318,403 | 107,193,402 | 102,535,095 | 3,879,960 | 778,347 | 28,414,291 | 23,941,912 | 17,412,222 | 14,635,865 | 22,630,724 | 4,644,265 | 0 | 4,101,127 | 0 | 11.2 | 81,600 | 67.9 | 89,500 | 172.8 | 163,739 | 17.9 | 8905.1 |
| Summary / Regular Districts 2024-25 Budget 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 | 78,924,477 | 53,291,141 | 44,101,683 | 1,764,976 | 7,424,482 | 11,179,282 | 7,462,835 | 5,934,027 | 5,440,957 | 7,725,677 | 4,129,876 | 0 | 714,872 | 0 | 12.2 | 85,269 | 83.5 | 87,826 | 167.0 | 152,818 | 15.7 | 4016.9 |
| Cranbury Twp | 13,421,946 | 7,734,487 | 6,964,213 | 300,890 | 469,384 | 2,483,613 | 1,866,519 | 1,108,059 | 862,564 | 1,858,488 | 825,697 | 0 | 229,458 | 328,095 | 7.6 | 75,375 | 40.3 | 70,550 | 69.8 | 118,672 | 10.9 | 434.0 |
| Dunellen Boro | 29,012,020 | 15,329,184 | 13,202,314 | 596,628 | 1,530,242 | 5,599,473 | 4,224,228 | 3,410,040 | 2,665,599 | 3,681,956 | 1,555,106 | 0 | 991,368 | 124,500 | 11.2 | 74,136 | 54.5 | 75,985 | 104.8 | 139,296 | 11.2 | 1399.0 |
| East Brunswick Twp | 159,775,537 | 91,489,223 | 87,664,490 | 1,602,058 | 2,222,675 | 28,078,493 | 23,529,040 | 14,949,517 | 12,541,564 | 22,354,700 | 8,486,221 | 0 | 2,034,966 | 312,470 | 12.1 | 86,746 | 49.1 | 94,600 | 176.0 | 164,955 | 18.1 | 8133.6 |
| Edison Twp | 273,505,627 | 170,925,402 | 161,107,195 | 6,338,827 | 3,479,380 | 40,980,029 | 33,144,426 | 26,431,759 | 21,081,819 | 30,253,526 | 18,572,226 | 0 | 3,659,652 | 486,950 | 13.4 | 100,750 | 107.9 | 104,200 | 209.6 | 173,823 | 17.6 | 17054.7 |
| Highland Park Boro | 35,155,529 | 19,300,787 | 18,293,176 | 487,298 | 520,313 | 7,613,141 | 5,906,345 | 3,867,931 | 3,058,075 | 3,482,584 | 733,947 | 0 | 884,097 | 158,020 | 10.3 | 83,293 | 74.9 | 94,093 | 104.8 | 120,843 | 11.5 | 1623.0 |
| Jamesburg Boro | 15,169,177 | 8,998,870 | 6,923,085 | 558,640 | 1,517,145 | 3,021,428 | 2,202,774 | 1,690,324 | 1,229,943 | 1,373,756 | 712,172 | 0 | 84,799 | 105,046 | 9.5 | 65,043 | 56.4 | 67,443 | 115.7 | 125,000 | 14.2 | 760.0 |
| Metuchen Boro | 44,604,971 | 27,366,200 | 26,034,550 | 1,000,193 | 331,457 | 7,362,802 | 5,376,879 | 4,371,057 | 3,681,834 | 4,135,841 | 2,403,366 | 0 | 1,206,458 | 0 | 12.0 | 86,625 | 74.9 | 82,500 | 129.0 | 147,456 | 12.5 | 2288.0 |
| Middlesex Boro | 42,139,284 | 24,098,287 | 22,179,026 | 1,497,758 | 421,503 | 6,875,691 | 5,746,406 | 5,171,868 | 4,203,295 | 4,939,760 | 2,139,356 | 0 | 987,091 | 35,040 | 11.3 | 76,628 | 54.6 | 89,128 | 118.9 | 150,211 | 12.7 | 2037.0 |
| Middlesex Co Vocational | 49,141,712 | 22,400,142 | 20,076,355 | 1,646,545 | 677,242 | 5,752,419 | 5,418,119 | 9,000,723 | 7,483,619 | 10,796,532 | 4,468,029 | 0 | 1,009,264 | 0 | 14.4 | 82,317 | 66.7 | 91,617 | 104.0 | 150,555 | 8.8 | 2550.0 |
| Milltown Boro | 16,648,465 | 9,613,055 | 8,095,520 | 787,700 | 729,835 | 2,883,920 | 2,002,870 | 1,960,463 | 1,657,113 | 1,757,067 | 861,827 | 0 | 401,961 | 0 | 10.0 | 65,500 | 65.2 | 71,478 | 111.7 | 143,469 | 12.9 | 837.0 |
| Monroe Twp | 127,298,214 | 77,226,321 | 72,857,295 | 2,179,399 | 2,189,627 | 19,405,025 | 17,400,138 | 11,658,496 | 10,083,399 | 15,331,761 | 9,646,839 | 0 | 2,340,792 | 0 | 12.6 | 78,782 | 64.9 | 92,191 | 207.6 | 136,869 | 19.7 | 6916.9 |
| New Brunswick City | 222,839,398 | 130,565,476 | 118,288,466 | 3,850,060 | 8,426,950 | 39,312,519 | 33,178,030 | 21,082,574 | 18,177,563 | 30,199,846 | 17,970,496 | 0 | 1,041,085 | 1,360,870 | 10.9 | 91,952 | 42.6 | 96,211 | 118.2 | 143,689 | 13.7 | 9244.1 |
| North Brunswick Twp | 126,306,328 | 74,328,667 | 70,370,509 | 1,369,811 | 2,588,347 | 22,817,354 | 17,502,845 | 11,446,820 | 8,948,560 | 14,955,730 | 7,808,081 | 0 | 2,247,646 | 1,359,692 | 9.7 | 84,974 | 70.4 | 88,849 | 101.4 | 142,036 | 11.9 | 5929.0 |
| Old Bridge Twp | 145,993,641 | 91,156,865 | 87,680,557 | 1,422,039 | 2,054,269 | 19,337,853 | 16,166,122 | 12,222,160 | 10,080,211 | 19,224,613 | 4,112,180 | 0 | 2,535,293 | 0 | 12.1 | 81,650 | 78.7 | 80,892 | 216.9 | 172,644 | 20.7 | 7937.0 |
| Perth Amboy City | 229,055,885 | 140,253,405 | 136,995,763 | 3,123,398 | 134,244 | 34,003,640 | 30,914,723 | 19,656,230 | 15,269,341 | 33,121,340 | 22,952,784 | 0 | 904,454 | 742,768 | 13.3 | 90,483 | 60.7 | 91,200 | 153.6 | 135,092 | 14.1 | 10211.1 |
| Piscataway Twp | 134,411,810 | 78,012,866 | 68,483,809 | 2,570,712 | 6,958,345 | 24,202,026 | 19,743,644 | 12,773,268 | 10,234,819 | 16,068,824 | 8,473,954 | 0 | 2,721,610 | 3,405,252 | 12.9 | 86,891 | 79.7 | 93,702 | 132.0 | 138,422 | 11.9 | 7278.1 |
| Sayreville Boro | 118,090,070 | 69,629,506 | 65,386,880 | 2,472,917 | 1,769,709 | 20,812,905 | 16,172,594 | 11,471,025 | 7,706,915 | 12,686,857 | 6,213,662 | 0 | 2,055,796 | 1,468,103 | 11.3 | 82,313 | 68.2 | 82,125 | 167.9 | 141,198 | 17.3 | 6295.1 |
| South Amboy City | 19,001,579 | 10,845,304 | 9,967,373 | 555,798 | 322,133 | 3,103,970 | 2,463,593 | 2,708,898 | 2,141,019 | 1,842,787 | 845,151 | 0 | 482,227 | 116,000 | 26.2 | 84,112 | 157.1 | 75,488 | 170.6 | 140,000 | 7.5 | 1214.0 |
| South Brunswick Twp | 139,917,054 | 86,429,033 | 82,265,831 | 1,648,683 | 2,514,519 | 18,757,361 | 15,403,679 | 14,475,239 | 12,474,074 | 17,261,221 | 9,994,942 | 0 | 1,823,591 | 175,000 | 11.9 | 95,650 | 63.8 | 93,050 | 135.0 | 133,303 | 13.4 | 7800.9 |
| South Plainfield Boro | 70,771,966 | 42,991,241 | 40,326,206 | 1,583,505 | 1,081,530 | 10,805,620 | 8,062,646 | 7,972,040 | 6,649,672 | 7,106,878 | 1,474,738 | 0 | 1,398,834 | 0 | 10.8 | 67,035 | 60.8 | 66,010 | 164.0 | 136,868 | 17.8 | 3661.1 |
| South River Boro | 48,366,350 | 25,902,672 | 22,815,660 | 1,355,013 | 1,731,999 | 8,789,789 | 6,531,684 | 4,592,654 | 3,970,339 | 7,486,738 | 1,493,114 | 0 | 1,594,498 | 554,457 | 11.4 | 74,980 | 61.8 | 77,846 | 119.7 | 139,826 | 12.4 | 2549.0 |
| Spotswood Boro | 31,149,009 | 17,152,232 | 16,133,942 | 812,104 | 206,186 | 4,801,168 | 3,375,205 | 3,553,001 | 2,906,015 | 4,747,628 | 2,767,142 | 0 | 793,128 | 245,402 | 10.2 | 77,988 | 57.7 | 88,938 | 156.0 | 143,352 | 18.0 | 1698.0 |
| Woodbridge Twp | 289,171,375 | 180,696,235 | 171,217,941 | 5,048,936 | 4,429,358 | 45,735,251 | 42,717,751 | 29,300,752 | 22,640,175 | 25,005,361 | 6,257,475 | 0 | 4,822,416 | 1,519,500 | 11.4 | 88,716 | 80.6 | 94,500 | 206.7 | 172,873 | 20.7 | 14356.6 |
| Summary / Regular Districts 2024-25 Budget 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 | 46,865,266 | 24,640,891 | 22,831,241 | 903,750 | 905,900 | 9,956,703 | 8,695,010 | 3,627,847 | 2,835,056 | 7,413,566 | 4,462,202 | 0 | 1,055,094 | 401,952 | 8.8 | 96,935 | 40.5 | 99,835 | 95.2 | 151,130 | 13.1 | 1403.5 |
| Atlantic Highlands Boro | ||||||||||||||||||||||
| Avon Boro | 4,179,188 | 2,439,562 | 2,195,696 | 188,948 | 54,918 | 916,394 | 789,391 | 301,384 | 257,000 | 432,198 | 141,798 | 16,000 | 63,941 | 0 | 6.3 | 68,105 | 28.0 | 77,505 | 56.0 | 120,410 | 10.9 | 119.0 |
| Belmar Boro | 8,836,220 | 5,349,351 | 5,140,581 | 151,170 | 57,600 | 1,655,123 | 1,523,623 | 962,071 | 771,771 | 732,110 | 326,710 | 0 | 122,845 | 0 | 8.2 | 73,350 | 43.0 | 69,350 | 100.0 | 154,483 | 14.5 | 393.0 |
| Bradley Beach Boro | 6,324,327 | 3,731,587 | 3,564,491 | 116,596 | 50,500 | 1,263,723 | 1,147,039 | 492,663 | 379,751 | 737,244 | 312,141 | 0 | 92,442 | 0 | 6.4 | 75,499 | 33.3 | 71,250 | 48.3 | 128,621 | 9.0 | 200.0 |
| Brielle Boro | 9,986,206 | 5,542,033 | 5,390,421 | 129,612 | 22,000 | 2,028,000 | 1,854,500 | 918,081 | 666,481 | 1,361,540 | 476,886 | 20,000 | 116,552 | 0 | 9.3 | 72,089 | 43.8 | 69,889 | 78.8 | 129,150 | 10.2 | 447.0 |
| Colts Neck Twp | 27,687,833 | 14,904,197 | 13,819,436 | 515,117 | 569,644 | 5,913,820 | 5,528,667 | 2,421,055 | 2,023,804 | 3,950,485 | 1,771,527 | 0 | 255,636 | 6,900 | 7.7 | 83,381 | 48.9 | 89,681 | 100.7 | 167,018 | 15.1 | 940.0 |
| Deal Boro | 4,908,803 | 2,775,591 | 2,571,718 | 102,348 | 101,525 | 724,840 | 423,704 | 378,204 | 295,236 | 947,928 | 55,217 | 0 | 80,253 | 0 | 7.9 | 74,412 | 143.8 | 81,430 | 80.5 | 178,103 | 10.8 | 151.0 |
| Eatontown Boro | 23,183,635 | 13,977,597 | 13,336,525 | 484,891 | 156,181 | 3,787,427 | 3,391,129 | 2,156,109 | 1,908,564 | 2,906,235 | 277,729 | 0 | 205,814 | 0 | 9.6 | 77,774 | 45.3 | 81,174 | 136.0 | 132,364 | 17.1 | 982.0 |
| Fair Haven Boro | 18,764,916 | 12,576,110 | 11,586,762 | 482,843 | 506,505 | 2,637,882 | 2,409,335 | 1,570,611 | 1,259,857 | 1,863,309 | 736,184 | 0 | 117,004 | 0 | 10.5 | 72,768 | 41.2 | 73,368 | 138.4 | 139,329 | 16.5 | 1007.0 |
| Henry Hudson Regional School District | 20,747,018 | 11,682,977 | 10,671,129 | 603,690 | 408,158 | 3,104,164 | 2,657,450 | 2,126,202 | 1,475,219 | 2,862,388 | 771,615 | 0 | 860,391 | 0 | 751.0 | |||||||
| Farmingdale Boro | 3,828,798 | 2,446,896 | 2,362,748 | 84,148 | 0 | 763,186 | 530,719 | 236,669 | 131,188 | 375,448 | 103,132 | 0 | 5,400 | 10,000 | 6.7 | 62,710 | 80.0 | 69,263 | 160.0 | 169,418 | 26.0 | 175.0 |
| Freehold Boro | 36,179,338 | 22,914,282 | 20,208,902 | 767,484 | 1,937,896 | 6,073,458 | 4,943,513 | 3,703,452 | 2,961,720 | 3,291,396 | 1,742,954 | 0 | 195,293 | 148,200 | 9.3 | 76,804 | 60.9 | 89,697 | 126.9 | 157,515 | 15.7 | 1574.0 |
| Freehold Regional | 170,474,182 | 99,628,411 | 95,673,445 | 2,494,313 | 1,460,653 | 24,714,805 | 18,827,264 | 17,183,632 | 13,620,652 | 20,485,870 | 9,179,708 | 0 | 7,194,974 | 745,707 | 14.6 | 99,650 | 95.7 | 99,650 | 154.6 | 141,998 | 12.2 | 10092.0 |
| Freehold Twp | 79,628,950 | 47,199,236 | 44,574,555 | 2,256,131 | 368,550 | 14,052,018 | 12,979,217 | 8,237,654 | 6,511,227 | 8,595,923 | 4,450,478 | 0 | 583,509 | 201,500 | 10.2 | 77,247 | 55.2 | 87,028 | 162.0 | 150,156 | 18.8 | 3379.0 |
| Hazlet Twp | 50,976,865 | 28,454,949 | 26,993,364 | 864,284 | 597,301 | 8,732,548 | 7,486,429 | 5,320,278 | 4,605,182 | 7,205,151 | 4,038,095 | 0 | 1,158,018 | 11,650 | 13.5 | 84,191 | 41.5 | 79,007 | 138.0 | 154,740 | 13.6 | 2592.0 |
| Henry Hudson Regional | ||||||||||||||||||||||
| Highlands Boro | ||||||||||||||||||||||
| Holmdel Twp | 61,810,775 | 36,759,594 | 35,139,430 | 1,433,908 | 186,256 | 11,190,733 | 10,406,860 | 4,599,108 | 4,047,708 | 7,948,377 | 4,827,265 | 0 | 1,283,884 | 102,800 | 10.2 | 88,703 | 64.1 | 100,181 | 141.1 | 135,935 | 16.0 | 2869.0 |
| Howell Twp | 123,313,277 | 74,016,701 | 72,192,678 | 1,291,151 | 532,872 | 23,327,562 | 21,377,611 | 10,668,395 | 9,022,777 | 13,723,319 | 5,645,762 | 0 | 714,750 | 1,600,070 | 10.8 | 70,175 | 59.3 | 93,088 | 168.0 | 149,330 | 18.4 | 6262.1 |
| Keansburg Boro | 35,396,995 | 18,619,741 | 18,164,458 | 289,913 | 165,370 | 6,682,719 | 4,960,431 | 3,409,169 | 2,372,734 | 5,641,089 | 672,337 | 25,000 | 1,019,278 | 18,130 | 10.4 | 86,352 | 56.0 | 90,940 | 110.3 | 122,188 | 12.6 | 1607.5 |
| Keyport Boro | 21,729,559 | 13,126,597 | 12,175,936 | 631,569 | 319,092 | 3,102,570 | 2,808,768 | 2,354,342 | 1,896,092 | 2,433,307 | 1,013,189 | 0 | 681,862 | 73,000 | 9.4 | 75,052 | 85.9 | 78,764 | 94.5 | 132,917 | 11.2 | 964.0 |
| Little Silver Boro | 16,672,375 | 9,806,262 | 9,365,290 | 421,222 | 19,750 | 2,975,913 | 2,652,761 | 1,701,536 | 1,312,680 | 2,024,701 | 768,571 | 0 | 162,823 | 0 | 8.7 | 83,200 | 60.8 | 75,900 | 100.7 | 145,519 | 13.2 | 689.0 |
| Long Branch City | 117,426,857 | 67,977,081 | 64,313,455 | 2,687,209 | 976,417 | 20,854,262 | 18,185,841 | 10,751,567 | 9,288,852 | 14,771,097 | 8,864,560 | 0 | 1,969,656 | 718,000 | 10.0 | 69,326 | 58.1 | 76,991 | 117.5 | 122,308 | 13.8 | 5311.5 |
| Manalapan-Englishtown Reg | 84,014,051 | 49,246,897 | 45,672,689 | 2,096,231 | 1,477,977 | 11,994,629 | 9,943,724 | 8,704,882 | 6,985,732 | 12,432,845 | 6,279,568 | 0 | 525,060 | 621,518 | 12.4 | 89,325 | 67.2 | 78,006 | 159.7 | 142,713 | 15.3 | 4487.9 |
| Manasquan Boro | 32,107,604 | 17,477,751 | 16,603,356 | 655,327 | 219,068 | 6,143,839 | 5,797,839 | 3,161,085 | 2,618,591 | 3,834,129 | 1,994,323 | 0 | 1,473,184 | 28,150 | 9.9 | 84,760 | 59.9 | 89,194 | 91.9 | 168,637 | 10.8 | 1413.5 |
| Marlboro Twp | 91,337,805 | 55,119,093 | 52,680,842 | 1,422,140 | 1,016,111 | 12,636,951 | 11,317,415 | 9,259,534 | 7,684,188 | 12,685,511 | 3,726,196 | 0 | 665,611 | 182,869 | 11.0 | 94,385 | 59.4 | 99,085 | 179.3 | 158,383 | 19.3 | 4755.9 |
| Matawan-Aberdeen Regional | 77,369,560 | 46,468,439 | 42,987,030 | 1,093,650 | 2,387,759 | 12,463,110 | 8,525,381 | 7,877,056 | 6,226,963 | 7,501,400 | 1,201,147 | 0 | 2,215,353 | 44,392 | 11.7 | 82,425 | 73.8 | 88,825 | 161.7 | 170,924 | 16.0 | 3986.1 |
| Middletown Twp | 163,702,126 | 104,556,840 | 99,128,128 | 3,331,611 | 2,097,101 | 22,800,770 | 18,367,631 | 13,910,841 | 12,358,725 | 19,306,004 | 9,717,519 | 0 | 3,062,869 | 194,620 | 11.3 | 95,638 | 61.4 | 93,246 | 184.3 | 155,800 | 19.3 | 8772.4 |
| Millstone Twp | 26,107,681 | 14,895,937 | 13,773,286 | 707,311 | 415,340 | 4,910,280 | 4,171,290 | 2,698,662 | 2,202,620 | 3,153,568 | 1,786,465 | 0 | 281,349 | 0 | 10.0 | 77,880 | 58.4 | 87,655 | 114.5 | 147,751 | 13.5 | 1214.0 |
| Monmouth Beach Boro | 6,672,513 | 4,099,086 | 3,843,242 | 145,236 | 110,608 | 1,087,736 | 960,976 | 643,402 | 463,402 | 730,647 | 274,304 | 0 | 98,641 | 0 | 7.0 | 73,580 | 44.2 | 73,280 | 57.5 | 97,431 | 9.6 | 249.0 |
| Monmouth Co Vocational | 45,855,517 | 27,118,944 | 24,186,572 | 1,297,368 | 1,635,004 | 4,243,663 | 4,031,068 | 6,733,658 | 5,733,283 | 6,978,432 | 3,126,848 | 55,000 | 520,470 | 775,628 | 10.3 | 82,990 | 65.5 | 76,965 | 107.5 | 168,700 | 12.1 | 2084.0 |
| Monmouth Regional | 25,086,798 | 13,699,208 | 12,520,133 | 708,876 | 470,199 | 4,810,319 | 3,871,722 | 2,062,874 | 1,735,116 | 2,915,429 | 1,511,920 | 0 | 1,220,649 | 326,000 | 9.0 | 80,263 | 51.9 | 79,650 | 95.2 | 149,937 | 12.4 | 895.5 |
| Neptune City | 5,803,664 | 3,126,278 | 3,026,778 | 75,500 | 24,000 | 1,646,025 | 970,908 | 414,168 | 281,018 | 540,744 | 232,744 | 0 | 76,450 | 14,056 | 7.9 | 59,769 | 65.5 | 55,682 | 131.0 | 127,370 | 18.5 | 264.0 |
| Neptune Twp | 73,911,480 | 42,294,415 | 39,833,181 | 575,102 | 1,886,132 | 12,171,700 | 9,312,563 | 6,469,276 | 5,809,761 | 11,085,301 | 5,180,912 | 0 | 1,829,997 | 0 | 10.8 | 80,739 | 63.2 | 78,239 | 124.1 | 141,502 | 13.4 | 3302.6 |
| Ocean Twp | 78,560,310 | 46,042,910 | 44,367,934 | 1,098,899 | 576,077 | 12,662,692 | 11,886,198 | 6,775,834 | 5,529,476 | 9,829,836 | 5,186,860 | 0 | 2,086,422 | 958,217 | 9.2 | 79,815 | 56.5 | 92,777 | 125.5 | 129,150 | 15.8 | 3217.4 |
| Oceanport Boro | 13,349,626 | 7,918,838 | 7,562,218 | 224,500 | 132,120 | 2,435,037 | 2,305,572 | 1,432,159 | 1,051,997 | 1,406,240 | 693,636 | 0 | 145,769 | 36,541 | 9.3 | 78,610 | 56.8 | 73,539 | 115.8 | 133,257 | 14.5 | 608.0 |
| Red Bank Boro | 27,394,485 | 15,674,175 | 14,389,278 | 996,059 | 288,838 | 5,732,758 | 4,429,502 | 2,615,944 | 1,914,585 | 3,101,414 | 1,314,845 | 0 | 132,458 | 50,000 | 9.0 | 66,519 | 56.8 | 71,520 | 103.3 | 126,420 | 13.3 | 1172.0 |
| Red Bank Regional | 28,535,895 | 16,440,174 | 15,415,104 | 503,913 | 521,157 | 4,240,057 | 3,929,296 | 2,748,586 | 2,238,469 | 3,774,246 | 869,795 | 0 | 1,313,920 | 35,000 | 10.0 | 77,250 | 68.8 | 89,774 | 88.4 | 135,042 | 10.1 | 1277.0 |
| Roosevelt Boro | 2,459,496 | 1,364,372 | 1,130,072 | 123,400 | 110,900 | 471,760 | 340,360 | 190,759 | 20,857 | 426,500 | 0 | 0 | 6,106 | 0 | 7.8 | 77,977 | 50.0 | 52,612 | 37.5 | 31,182 | 5.6 | 86.0 |
| Rumson Boro | 21,041,742 | 12,830,066 | 11,946,519 | 311,096 | 572,451 | 3,572,513 | 3,233,067 | 1,884,801 | 1,595,845 | 2,521,498 | 1,273,251 | 0 | 215,825 | 0 | 9.7 | 81,520 | 58.8 | 93,645 | 134.4 | 170,000 | 16.2 | 901.0 |
| Rumson-Fair Haven Reg | 21,029,055 | 10,315,819 | 9,453,192 | 625,382 | 237,245 | 4,230,375 | 3,790,453 | 2,092,033 | 1,506,333 | 2,562,665 | 555,165 | 0 | 1,816,739 | 29,365 | 9.9 | 83,313 | 47.9 | 82,554 | 74.0 | 159,444 | 9.1 | 816.0 |
| Sea Girt Boro | 4,842,782 | 2,790,107 | 2,622,349 | 134,762 | 32,996 | 961,645 | 758,902 | 321,119 | 279,594 | 670,625 | 239,341 | 0 | 97,657 | 0 | 6.0 | 81,683 | 149.0 | 90,258 | 74.5 | 156,352 | 12.9 | 135.0 |
| Shore Regional | 16,680,905 | 7,768,815 | 6,453,324 | 934,091 | 381,400 | 2,601,741 | 2,046,019 | 1,288,533 | 1,181,008 | 3,191,634 | 342,531 | 0 | 1,513,936 | 244,000 | 13.9 | 86,571 | 26.5 | 101,350 | 78.8 | 163,284 | 8.6 | 507.0 |
| Shrewsbury Boro | 9,748,010 | 5,830,875 | 5,507,587 | 155,665 | 167,623 | 1,611,296 | 1,347,942 | 1,105,083 | 480,946 | 1,022,430 | 526,709 | 0 | 178,326 | 0 | 8.4 | 69,105 | 39.9 | 71,005 | 146.3 | 113,629 | 21.0 | 463.0 |
| Spring Lake Boro | 5,823,787 | 3,029,241 | 2,797,310 | 116,709 | 115,222 | 1,286,061 | 844,506 | 340,795 | 275,703 | 1,044,099 | 425,688 | 0 | 111,054 | 0 | 5.6 | 91,665 | 43.7 | 94,345 | 43.7 | 133,650 | 8.8 | 143.0 |
| Spring Lake Heights Boro | 7,016,964 | 4,050,836 | 3,902,948 | 107,638 | 40,250 | 1,313,022 | 1,187,522 | 707,445 | 523,210 | 832,908 | 368,158 | 0 | 112,753 | 0 | 7.0 | 66,257 | 31.6 | 66,319 | 121.7 | 116,921 | 21.4 | 306.0 |
| Tinton Falls | 30,967,915 | 19,019,190 | 18,155,647 | 412,284 | 451,259 | 5,358,078 | 4,717,118 | 2,874,112 | 2,379,534 | 3,478,721 | 18,721 | 0 | 237,814 | 0 | 8.3 | 69,890 | 63.2 | 77,148 | 123.9 | 133,160 | 16.9 | 1374.0 |
| Union Beach | 10,434,278 | 6,485,694 | 6,255,630 | 137,764 | 92,300 | 1,384,824 | 1,219,600 | 1,286,685 | 990,294 | 1,086,386 | 494,239 | 0 | 92,281 | 581,316 | 12.0 | 68,059 | 83.7 | 50,287 | 314.0 | 137,262 | 29.9 | 637.0 |
| Upper Freehold Regional | 37,081,042 | 20,365,259 | 19,150,421 | 969,313 | 245,525 | 6,248,869 | 5,583,170 | 3,987,705 | 3,415,790 | 5,064,109 | 2,599,351 | 0 | 1,297,933 | 0 | 11.9 | 81,096 | 62.6 | 83,046 | 153.6 | 155,465 | 15.3 | 2064.0 |
| Wall Twp | 76,771,687 | 44,197,228 | 41,510,729 | 1,465,014 | 1,221,485 | 11,588,339 | 10,632,573 | 8,100,274 | 6,809,703 | 10,161,953 | 6,128,497 | 0 | 1,870,504 | 102,220 | 9.2 | 83,975 | 49.3 | 84,625 | 121.8 | 166,924 | 15.7 | 3137.0 |
| West Long Branch Boro | 12,810,297 | 7,147,679 | 6,426,525 | 334,870 | 386,284 | 2,612,771 | 1,935,345 | 1,367,158 | 1,141,248 | 1,514,946 | 196,349 | 0 | 167,744 | 184,300 | 8.4 | 77,240 | 91.7 | 70,433 | 110.0 | 149,350 | 14.3 | 559.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 32,631,989 | 19,108,625 | 18,091,905 | 715,678 | 301,042 | 7,233,810 | 5,935,109 | 2,615,017 | 2,111,508 | 2,482,634 | 1,261,124 | 0 | 1,158,424 | 70,000 | 10.1 | 79,025 | 52.4 | 92,925 | 126.5 | 155,036 | 14.9 | 1546.0 |
| Boonton Twp | 9,642,096 | 6,151,074 | 5,918,629 | 187,270 | 45,175 | 1,271,981 | 951,777 | 1,056,921 | 887,500 | 1,011,114 | 535,261 | 0 | 125,506 | 55,000 | 9.2 | 81,805 | 60.6 | 80,106 | 98.5 | 141,088 | 12.4 | 411.0 |
| Butler Boro | 25,012,544 | 13,672,181 | 13,052,134 | 273,935 | 346,112 | 4,380,331 | 3,728,137 | 2,915,571 | 2,373,613 | 3,288,036 | 1,970,782 | 0 | 750,931 | 0 | 11.4 | 89,493 | 55.8 | 84,854 | 104.0 | 142,400 | 11.0 | 1102.0 |
| Sch Dist Of The Chathams | 72,414,170 | 41,891,432 | 39,896,450 | 1,305,983 | 688,999 | 12,259,289 | 10,731,574 | 7,405,250 | 6,262,435 | 8,520,829 | 4,265,056 | 0 | 2,250,657 | 440,000 | 11.4 | 85,860 | 54.5 | 91,795 | 158.3 | 159,782 | 16.8 | 3913.0 |
| Chester Twp | 22,646,751 | 12,409,001 | 11,382,491 | 647,052 | 379,458 | 4,034,121 | 3,511,590 | 2,758,309 | 2,351,215 | 3,010,297 | 1,220,976 | 0 | 308,271 | 45,000 | 9.5 | 80,680 | 44.8 | 87,845 | 90.6 | 152,002 | 11.6 | 1025.0 |
| Denville Twp | 36,360,096 | 22,175,742 | 21,037,399 | 532,423 | 605,920 | 6,063,902 | 5,296,852 | 3,600,536 | 3,260,002 | 3,595,016 | 1,865,416 | 100,000 | 261,377 | 285,500 | 10.5 | 71,135 | 52.0 | 86,305 | 173.2 | 162,337 | 19.9 | 1714.0 |
| Dover Town | 73,003,721 | 40,675,445 | 36,335,808 | 2,046,356 | 2,293,281 | 14,420,778 | 12,372,784 | 6,786,637 | 5,973,687 | 9,505,050 | 4,677,385 | 0 | 1,264,103 | 1,033,471 | 10.5 | 70,875 | 54.6 | 77,473 | 101.0 | 118,594 | 11.4 | 3465.0 |
| East Hanover Twp | 24,506,644 | 14,328,250 | 13,451,875 | 556,255 | 320,120 | 4,399,846 | 3,238,830 | 2,494,800 | 2,125,378 | 2,904,710 | 1,680,147 | 12,000 | 247,437 | 182,460 | 9.1 | 73,015 | 53.4 | 75,420 | 111.6 | 170,880 | 14.3 | 994.0 |
| Florham Park Boro | 21,635,204 | 12,091,914 | 11,117,855 | 583,114 | 390,945 | 4,172,239 | 3,364,393 | 2,410,961 | 2,110,220 | 2,485,187 | 1,405,917 | 0 | 266,117 | 63,866 | 10.3 | 72,970 | 50.2 | 70,545 | 117.3 | 125,274 | 13.7 | 951.0 |
| Hanover Park Regional | 35,140,993 | 17,778,508 | 16,641,476 | 722,349 | 414,683 | 7,610,385 | 6,979,773 | 3,333,976 | 2,618,295 | 3,805,843 | 1,957,796 | 0 | 2,038,115 | 649,603 | 10.5 | 85,737 | 35.9 | 93,813 | 96.7 | 154,465 | 11.9 | 1201.0 |
| Hanover Twp | 29,851,407 | 16,713,715 | 15,411,335 | 764,430 | 537,950 | 5,548,483 | 4,685,043 | 3,209,669 | 2,806,869 | 3,829,912 | 2,225,446 | 80,000 | 235,225 | 0 | 10.0 | 77,660 | 47.8 | 78,060 | 138.2 | 144,560 | 16.7 | 1246.0 |
| Harding Township | 9,536,325 | 5,184,640 | 5,010,840 | 107,300 | 66,500 | 1,748,354 | 1,460,104 | 871,674 | 643,424 | 1,441,823 | 372,323 | 11,000 | 246,711 | 57,724 | 6.7 | 77,772 | 41.6 | 76,652 | 72.8 | 139,342 | 12.6 | 317.0 |
| Jefferson Twp | 55,793,892 | 31,062,216 | 29,228,620 | 766,706 | 1,066,890 | 10,491,834 | 9,644,653 | 5,746,032 | 4,726,359 | 6,935,559 | 3,897,761 | 0 | 1,106,799 | 0 | 10.8 | 80,818 | 59.6 | 74,652 | 131.1 | 156,634 | 14.3 | 2731.0 |
| Kinnelon Boro | 39,619,462 | 22,394,994 | 21,449,240 | 596,241 | 349,513 | 7,111,225 | 6,239,569 | 3,778,586 | 3,139,158 | 4,653,116 | 2,300,463 | 0 | 1,509,960 | 490,440 | 11.0 | 100,572 | 54.9 | 100,360 | 135.4 | 138,087 | 14.8 | 1642.0 |
| Lincoln Park Boro | 14,559,114 | 9,573,181 | 8,805,323 | 297,607 | 470,251 | 2,070,893 | 1,568,659 | 1,402,209 | 1,180,429 | 1,399,397 | 754,336 | 0 | 113,061 | 28,000 | 11.5 | 77,615 | 66.8 | 71,825 | 144.8 | 147,359 | 14.8 | 887.0 |
| Madison Boro | 51,129,930 | 28,884,290 | 25,503,465 | 1,078,329 | 2,302,496 | 9,686,826 | 7,996,609 | 5,332,967 | 4,156,723 | 5,429,461 | 2,701,593 | 0 | 1,681,892 | 201,964 | 10.7 | 88,125 | 53.0 | 89,380 | 149.7 | 144,341 | 16.8 | 2449.0 |
| Mendham Boro | 12,260,725 | 6,597,879 | 6,170,429 | 361,450 | 66,000 | 2,350,649 | 1,835,611 | 1,401,390 | 1,148,077 | 1,727,789 | 766,039 | 30,000 | 153,017 | 228,795 | 9.0 | 71,704 | 54.0 | 76,360 | 71.0 | 146,044 | 9.2 | 506.0 |
| Mendham Twp | 20,335,640 | 12,088,431 | 10,954,967 | 379,593 | 753,871 | 2,954,624 | 2,544,909 | 1,879,607 | 1,634,108 | 2,349,565 | 1,217,634 | 0 | 382,355 | 0 | 9.6 | 78,165 | 55.0 | 77,065 | 115.4 | 169,960 | 14.1 | 818.0 |
| Mine Hill Twp | 8,379,716 | 4,637,688 | 4,124,152 | 300,143 | 213,393 | 1,845,663 | 1,008,107 | 949,499 | 796,243 | 916,545 | 373,354 | 0 | 30,321 | 20,000 | 10.5 | 69,738 | 75.8 | 76,838 | 126.3 | 163,105 | 13.7 | 461.0 |
| Montville Twp | 79,939,687 | 47,977,370 | 45,501,725 | 665,620 | 1,810,025 | 14,028,206 | 11,813,053 | 7,500,525 | 6,685,248 | 7,770,220 | 1,423,798 | 75,000 | 2,535,938 | 2,802 | 10.1 | 88,904 | 50.7 | 104,612 | 145.0 | 162,711 | 17.2 | 3543.0 |
| Morris County Vocational | 26,322,619 | 15,767,588 | 8,926,783 | 627,961 | 6,212,844 | 3,742,100 | 3,503,376 | 3,562,422 | 3,016,482 | 2,593,441 | 1,255,469 | 0 | 637,146 | 53,500 | 21.4 | 77,908 | 99.0 | 90,184 | 158.4 | 171,245 | 9.0 | 1627.5 |
| Morris Hills Regional | 69,615,827 | 37,060,531 | 33,877,703 | 1,492,374 | 1,690,454 | 13,323,062 | 11,329,553 | 7,130,440 | 5,191,447 | 8,687,696 | 4,603,910 | 0 | 3,460,896 | 0 | 10.4 | 110,472 | 51.7 | 106,890 | 102.3 | 178,074 | 11.9 | 2711.0 |
| Morris Plains Boro | 15,302,343 | 9,397,052 | 8,473,580 | 264,225 | 659,247 | 2,347,365 | 1,717,028 | 1,565,264 | 1,224,525 | 1,800,325 | 797,459 | 0 | 192,337 | 0 | 8.7 | 72,219 | 63.2 | 89,804 | 100.2 | 139,789 | 13.1 | 635.0 |
| Morris School District | 110,410,426 | 61,221,087 | 57,800,408 | 1,868,864 | 1,551,815 | 19,648,307 | 17,282,584 | 11,254,415 | 8,647,701 | 14,253,972 | 7,503,662 | 0 | 2,415,476 | 223,063 | 10.9 | 81,345 | 51.6 | 89,845 | 128.8 | 148,649 | 14.3 | 5099.1 |
| Mount Arlington Boro | 9,680,522 | 4,990,718 | 4,678,812 | 208,000 | 103,906 | 2,241,863 | 1,883,703 | 970,030 | 773,540 | 1,363,184 | 513,042 | 0 | 106,262 | 0 | 8.6 | 78,695 | 52.7 | 67,895 | 92.3 | 133,955 | 12.5 | 386.0 |
| Mount Olive Twp | 109,637,290 | 59,351,502 | 54,002,757 | 3,515,235 | 1,833,510 | 20,403,085 | 18,137,960 | 10,936,009 | 8,586,166 | 14,654,359 | 8,139,300 | 0 | 2,901,798 | 1,445,195 | 10.6 | 80,520 | 47.9 | 83,035 | 139.5 | 148,004 | 16.1 | 5102.0 |
| Mountain Lakes Boro | 39,819,048 | 24,144,599 | 22,758,442 | 760,287 | 625,870 | 5,826,197 | 5,192,357 | 3,851,947 | 3,234,966 | 4,283,070 | 1,992,172 | 63,200 | 1,605,105 | 472,895 | 8.8 | 104,095 | 33.0 | 96,496 | 103.0 | 174,056 | 14.8 | 1387.5 |
| Netcong Boro | 6,911,411 | 3,783,016 | 3,533,326 | 202,740 | 46,950 | 1,540,152 | 1,140,627 | 861,607 | 564,960 | 672,224 | 340,085 | 0 | 50,405 | 79,615 | 8.8 | 68,348 | 49.4 | 63,845 | 75.0 | 122,422 | 10.0 | 311.0 |
| Parsippany-Troy Hills Twp | 149,371,259 | 84,157,084 | 80,753,216 | 1,667,772 | 1,736,096 | 30,842,819 | 29,203,422 | 14,145,905 | 11,956,099 | 16,538,969 | 10,048,829 | 0 | 3,062,347 | 367,106 | 10.9 | 94,295 | 48.9 | 91,960 | 166.6 | 148,429 | 18.7 | 7111.9 |
| Long Hill Twp | 18,682,881 | 10,093,037 | 9,396,209 | 606,667 | 90,161 | 3,914,735 | 3,552,808 | 1,904,332 | 1,586,600 | 2,595,120 | 168,309 | 50,000 | 114,744 | 0 | 10.5 | 78,612 | 47.6 | 76,915 | 111.1 | 140,801 | 12.8 | 863.0 |
| Pequannock Twp | 45,626,560 | 26,847,140 | 22,483,111 | 1,386,430 | 2,977,599 | 7,572,014 | 6,622,413 | 4,325,244 | 3,482,505 | 5,208,232 | 2,347,766 | 0 | 1,496,017 | 0 | 11.6 | 83,545 | 55.6 | 83,483 | 116.2 | 140,467 | 12.1 | 2075.0 |
| Randolph Twp | 91,157,665 | 48,887,483 | 46,197,742 | 2,185,778 | 503,963 | 16,607,864 | 14,254,410 | 10,567,136 | 8,087,834 | 12,183,785 | 5,700,005 | 0 | 2,064,418 | 26,111 | 11.2 | 82,641 | 68.9 | 79,557 | 122.1 | 136,300 | 12.7 | 4312.1 |
| Riverdale Boro | 6,879,898 | 3,987,555 | 3,714,853 | 164,904 | 107,798 | 1,220,817 | 977,172 | 780,056 | 589,694 | 801,102 | 434,242 | 0 | 80,260 | 86,000 | 8.6 | 80,100 | 40.3 | 65,650 | 91.3 | 141,770 | 12.9 | 281.0 |
| Rockaway Boro | 11,894,412 | 6,811,597 | 6,234,070 | 386,820 | 190,707 | 2,681,503 | 1,890,217 | 1,083,937 | 810,683 | 1,183,105 | 659,078 | 0 | 103,313 | 0 | 10.4 | 66,095 | 54.2 | 64,045 | 114.8 | 135,500 | 13.1 | 574.0 |
| Rockaway Twp | 54,804,762 | 31,680,024 | 30,429,064 | 941,560 | 309,400 | 11,326,344 | 10,042,262 | 5,311,862 | 4,402,938 | 5,803,636 | 3,560,960 | 0 | 132,229 | 265,000 | 9.6 | 78,663 | 42.2 | 79,901 | 161.7 | 143,283 | 20.6 | 2436.0 |
| Roxbury Twp | 72,828,014 | 42,059,708 | 39,431,654 | 821,236 | 1,806,818 | 10,681,537 | 8,199,136 | 7,543,633 | 6,484,028 | 9,208,177 | 2,003,314 | 0 | 2,129,556 | 313,527 | 10.4 | 82,145 | 50.7 | 85,174 | 145.6 | 131,098 | 16.9 | 3323.1 |
| Washington Twp | 41,638,324 | 26,513,540 | 25,416,810 | 581,835 | 514,895 | 6,854,483 | 6,048,249 | 3,453,679 | 2,945,181 | 4,551,815 | 2,458,885 | 0 | 264,807 | 26,671 | 9.9 | 83,970 | 59.1 | 89,670 | 157.0 | 138,498 | 18.5 | 2022.0 |
| West Morris Regional | 48,596,969 | 25,222,001 | 24,001,543 | 798,585 | 421,873 | 8,184,514 | 6,531,370 | 5,686,546 | 3,988,785 | 5,815,954 | 2,446,821 | 0 | 3,470,043 | 1,664,998 | 18.4 | 83,860 | 22.4 | 85,511 | 111.6 | 164,075 | 11.0 | 2048.5 |
| Wharton Boro | 18,709,425 | 11,428,100 | 9,823,437 | 965,763 | 638,900 | 3,800,233 | 1,927,361 | 1,626,526 | 1,251,980 | 1,649,343 | 9,143 | 0 | 205,223 | 0 | 8.7 | 74,070 | 87.6 | 82,320 | 116.8 | 138,110 | 14.7 | 709.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 64,523,577 | 37,274,183 | 34,366,558 | 579,225 | 2,328,400 | 11,202,336 | 9,592,760 | 5,741,356 | 4,538,681 | 7,776,715 | 3,813,119 | 0 | 1,548,155 | 0 | 11.0 | 63,799 | 62.5 | 63,799 | 151.9 | 115,625 | 16.2 | 3406.0 |
| Bay Head Boro | 3,521,642 | 1,991,666 | 1,804,904 | 125,846 | 60,916 | 522,457 | 351,805 | 302,924 | 182,369 | 610,971 | 268,421 | 0 | 90,397 | 152,500 | 6.7 | 74,995 | 62.5 | 70,807 | 83.3 | 95,886 | 13.7 | 124.0 |
| Beach Haven Boro | 2,314,637 | 1,194,397 | 1,094,953 | 79,994 | 19,450 | 526,197 | 440,924 | 133,870 | 64,995 | 444,179 | 129,046 | 0 | 1,108 | 150,000 | 5.1 | 60,656 | 28.0 | 65,010 | 56.0 | 155,592 | 13.0 | 66.0 |
| Berkeley Twp | 42,961,031 | 26,047,051 | 24,269,083 | 1,740,968 | 37,000 | 8,508,031 | 7,073,642 | 4,009,842 | 3,356,722 | 3,592,593 | 1,737,939 | 0 | 39,138 | 40,000 | 11.6 | 71,125 | 70.0 | 79,640 | 183.2 | 128,450 | 18.5 | 2400.1 |
| Brick Twp | 144,739,592 | 85,702,684 | 80,982,126 | 912,452 | 3,808,106 | 31,096,053 | 28,262,332 | 11,599,838 | 10,947,679 | 10,691,329 | 6,743,373 | 0 | 2,982,011 | 8,000 | 11.8 | 81,985 | 59.6 | 85,185 | 192.1 | 138,171 | 19.4 | 8194.0 |
| Central Regional | 39,962,527 | 22,743,561 | 22,044,756 | 560,300 | 138,505 | 6,180,137 | 5,714,787 | 3,860,240 | 3,155,140 | 4,627,471 | 2,686,205 | 0 | 2,007,617 | 969,999 | 12.1 | 78,563 | 82.5 | 78,900 | 134.1 | 145,850 | 12.7 | 2184.5 |
| Eagleswood Twp | 3,622,314 | 2,278,002 | 1,983,084 | 155,283 | 139,635 | 619,967 | 523,897 | 298,799 | 217,384 | 403,117 | 201,307 | 0 | 0 | 131,631 | 8.5 | 61,710 | 68.0 | 60,635 | 45.3 | 80,000 | 6.0 | 167.0 |
| Island Heights Boro | 3,168,456 | 1,977,643 | 1,855,076 | 66,567 | 56,000 | 426,285 | 261,535 | 309,591 | 273,541 | 434,035 | 104,235 | 0 | 17,693 | 48,000 | 9.3 | 64,288 | 74.7 | 37,983 | 83.5 | 84,872 | 10.1 | 157.0 |
| Jackson Twp | 128,288,136 | 74,021,331 | 71,312,347 | 1,509,403 | 1,199,581 | 23,047,461 | 21,414,081 | 12,355,369 | 9,398,222 | 13,808,664 | 7,610,081 | 0 | 2,825,045 | 366,706 | 12.5 | 81,027 | 70.0 | 91,527 | 207.9 | 177,400 | 19.6 | 7450.4 |
| Lacey Twp | 69,559,344 | 41,839,753 | 39,873,829 | 976,905 | 989,019 | 12,894,324 | 10,632,526 | 5,431,651 | 4,570,451 | 6,851,961 | 4,409,771 | 0 | 1,780,091 | 66,000 | 12.5 | 82,576 | 89.6 | 80,490 | 160.5 | 122,546 | 14.6 | 3979.6 |
| Lakehurst Boro | 7,561,445 | 4,705,369 | 4,482,359 | 74,265 | 148,745 | 1,270,918 | 1,040,998 | 834,446 | 571,056 | 637,950 | 228,400 | 25,000 | 76,762 | 60,000 | 9.6 | 67,969 | 146.8 | 69,169 | 102.8 | 118,573 | 11.4 | 445.0 |
| Lakewood Twp | 142,389,168 | 82,580,503 | 75,481,903 | 2,959,250 | 4,139,350 | 31,030,019 | 20,183,419 | 10,532,747 | 7,705,811 | 16,063,870 | 3,425,120 | 0 | 1,999,114 | 555,774 | 8.8 | 69,146 | 35.1 | 83,996 | 124.6 | 156,108 | 17.8 | 4211.0 |
| Lavallette Boro | 3,765,284 | 2,145,781 | 1,992,392 | 50,389 | 103,000 | 626,469 | 481,119 | 351,153 | 306,053 | 514,534 | 241,684 | 10,000 | 105,194 | 75,000 | 7.5 | 65,510 | 71.5 | 80,123 | 57.2 | 97,000 | 8.4 | 164.0 |
| Little Egg Harbor Twp | 29,973,707 | 18,992,687 | 18,827,849 | 142,276 | 22,562 | 6,088,934 | 5,575,873 | 2,170,205 | 1,696,955 | 2,656,427 | 1,581,662 | 0 | 19,495 | 45,000 | 12.3 | 81,624 | 82.8 | 81,624 | 152.7 | 131,830 | 14.3 | 1561.0 |
| Long Beach Island | 7,798,005 | 4,287,270 | 3,934,149 | 106,200 | 246,921 | 1,407,685 | 1,215,960 | 546,781 | 380,960 | 1,443,176 | 533,624 | 47,200 | 0 | 120,800 | 6.3 | 83,944 | 48.5 | 98,804 | 64.7 | 144,505 | 11.7 | 232.0 |
| Manchester Twp | 56,957,242 | 34,938,003 | 34,199,044 | 571,399 | 167,560 | 8,272,446 | 7,584,455 | 5,119,911 | 4,489,244 | 6,406,344 | 3,124,030 | 0 | 1,279,405 | 221,762 | 9.5 | 74,531 | 47.6 | 73,712 | 147.1 | 140,548 | 18.5 | 2832.6 |
| Ocean County Vocational | 29,365,433 | 16,925,710 | 15,421,985 | 1,375,475 | 128,250 | 3,226,152 | 2,843,952 | 6,405,634 | 4,999,001 | 3,785,087 | 1,302,087 | 0 | 273,000 | 124,923 | 19.6 | 83,205 | 137.9 | 76,730 | 137.9 | 138,247 | 8.0 | 2276.0 |
| Ocean Gate Boro | 3,462,961 | 2,221,479 | 2,081,524 | 48,855 | 91,100 | 705,373 | 503,865 | 247,824 | 163,174 | 258,730 | 130,303 | 12,500 | 3,536 | 10,000 | 8.1 | 67,230 | 55.8 | 59,130 | 145.0 | 120,000 | 20.6 | 149.0 |
| Ocean Twp | 11,466,906 | 6,849,332 | 6,416,835 | 350,698 | 81,799 | 2,378,524 | 2,031,356 | 867,371 | 740,411 | 1,296,243 | 645,555 | 0 | 59,682 | 19,300 | 15.5 | 64,027 | 55.7 | 74,002 | 185.7 | 132,898 | 15.3 | 588.0 |
| Pinelands Regional | 32,608,413 | 17,455,741 | 16,550,504 | 561,168 | 344,069 | 5,577,542 | 5,079,701 | 3,403,800 | 2,616,675 | 4,347,053 | 2,043,807 | 0 | 1,608,650 | 80,000 | 11.2 | 78,500 | 60.7 | 83,214 | 112.4 | 129,076 | 11.9 | 1536.0 |
| Plumsted Twp | 21,139,772 | 11,830,722 | 11,110,705 | 446,767 | 273,250 | 3,582,969 | 3,054,848 | 2,124,543 | 1,849,628 | 2,632,413 | 438,933 | 0 | 956,934 | 0 | 13.4 | 81,268 | 58.3 | 83,568 | 116.0 | 137,838 | 10.6 | 1161.5 |
| Point Pleasant Boro | 44,816,009 | 25,575,520 | 24,482,496 | 664,314 | 428,710 | 7,667,814 | 6,425,633 | 4,702,934 | 4,134,947 | 5,326,466 | 1,210,098 | 0 | 1,231,863 | 81,625 | 11.9 | 75,096 | 64.1 | 78,866 | 154.6 | 166,812 | 15.4 | 2584.5 |
| Point Pleasant Beach Boro | 17,018,393 | 9,318,373 | 8,886,061 | 280,342 | 151,970 | 2,710,059 | 2,341,203 | 1,508,090 | 1,412,237 | 2,277,145 | 1,281,187 | 0 | 1,136,180 | 2,000,000 | 8.5 | 85,180 | 48.9 | 83,380 | 77.9 | 149,509 | 10.8 | 651.5 |
| Seaside Heights Boro | 4,710,676 | 2,626,455 | 2,530,133 | 68,322 | 28,000 | 1,291,966 | 1,180,966 | 348,374 | 205,024 | 428,235 | 193,235 | 0 | 1,000 | 14,950 | 7.3 | 78,884 | 31.9 | 71,934 | 161.0 | 143,222 | 27.1 | 140.0 |
| Southern Regional | 58,837,340 | 33,152,658 | 31,327,668 | 1,383,305 | 441,685 | 9,197,931 | 8,868,506 | 5,420,377 | 4,590,887 | 8,403,117 | 4,178,067 | 0 | 2,374,738 | 1,026,029 | 11.5 | 94,976 | 72.1 | 99,033 | 146.3 | 144,806 | 14.8 | 2710.5 |
| Stafford Twp | 46,107,526 | 26,818,636 | 25,636,556 | 657,828 | 524,252 | 9,046,139 | 8,323,462 | 3,796,499 | 3,150,212 | 5,202,348 | 3,010,540 | 0 | 211,178 | 122,500 | 12.7 | 66,456 | 85.1 | 68,692 | 196.3 | 127,503 | 17.8 | 2742.0 |
| Toms River Regional | 225,592,579 | 133,869,230 | 122,040,207 | 1,634,285 | 10,194,738 | 35,985,253 | 29,626,209 | 22,308,906 | 19,778,270 | 24,083,832 | 14,557,536 | 0 | 4,913,569 | 199,210 | 14.0 | 78,920 | 73.6 | 75,320 | 217.2 | 156,417 | 18.5 | 14267.2 |
| Tuckerton Boro | 6,264,005 | 3,820,854 | 3,621,012 | 183,642 | 16,200 | 1,278,736 | 983,447 | 369,729 | 288,409 | 746,191 | 365,191 | 0 | 13,495 | 254,005 | 8.7 | 58,592 | 102.0 | 58,697 | 81.6 | 83,750 | 10.0 | 301.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 14,517,134 | 7,827,709 | 7,466,104 | 81,028 | 280,577 | 3,618,915 | 2,642,269 | 1,045,008 | 810,078 | 1,893,322 | 654,867 | 0 | 132,180 | 84,329 | 10.7 | 76,245 | 53.3 | 76,995 | 115.5 | 134,450 | 13.0 | 646.0 |
| Clifton City | 207,194,628 | 121,656,928 | 113,884,317 | 6,691,187 | 1,081,424 | 40,438,518 | 35,082,679 | 18,937,014 | 14,888,343 | 20,791,787 | 14,498,188 | 0 | 3,505,596 | 766,976 | 11.2 | 83,250 | 64.9 | 86,451 | 151.6 | 141,187 | 15.9 | 10631.9 |
| Haledon Boro | 19,730,931 | 12,753,831 | 11,599,789 | 661,139 | 492,903 | 2,368,501 | 1,865,903 | 2,184,646 | 1,135,254 | 2,127,668 | 824,063 | 0 | 256,680 | 995,473 | 9.9 | 66,495 | 61.2 | 76,870 | 217.6 | 135,200 | 25.4 | 1060.0 |
| Hawthorne Boro | 42,947,307 | 25,283,243 | 24,200,903 | 730,365 | 351,975 | 8,195,697 | 6,590,503 | 4,040,630 | 3,491,761 | 4,432,708 | 2,648,640 | 0 | 819,427 | 0 | 10.2 | 70,740 | 48.0 | 79,270 | 132.9 | 137,537 | 15.8 | 2217.0 |
| Lakeland Regional | 21,900,729 | 11,430,584 | 11,123,411 | 193,713 | 113,460 | 4,056,806 | 3,438,215 | 1,737,141 | 1,265,521 | 3,079,507 | 1,333,917 | 0 | 1,217,314 | 59,500 | 11.2 | 101,445 | 57.0 | 104,847 | 91.2 | 154,000 | 9.7 | 881.0 |
| Little Falls Twp | 17,842,141 | 11,916,355 | 11,243,878 | 383,367 | 289,110 | 2,429,144 | 2,306,836 | 2,137,626 | 1,854,857 | 1,248,867 | 621,976 | 0 | 81,132 | 0 | 10.8 | 87,024 | 59.6 | 79,213 | 159.0 | 144,252 | 17.3 | 924.0 |
| North Haledon Boro | 12,117,862 | 6,680,203 | 6,400,949 | 163,233 | 116,021 | 1,813,102 | 1,268,538 | 1,415,841 | 1,061,100 | 2,176,027 | 239,522 | 0 | 26,689 | 15,566 | 10.5 | 74,780 | 60.8 | 77,778 | 152.0 | 131,178 | 17.0 | 630.0 |
| Passaic City | 315,861,636 | 180,643,775 | 159,021,954 | 7,732,433 | 13,889,388 | 63,790,775 | 51,284,369 | 28,481,268 | 25,468,748 | 40,555,365 | 20,033,574 | 0 | 2,253,426 | 351,200 | 11.5 | 101,595 | 78.2 | 101,595 | 144.0 | 136,593 | 14.3 | 11558.2 |
| Passaic Co Manchester Reg | 18,432,789 | 10,270,937 | 8,231,766 | 591,903 | 1,447,268 | 2,578,869 | 1,927,377 | 2,150,217 | 1,642,071 | 2,125,051 | 750,566 | 2,416 | 1,305,300 | 732,440 | 12.0 | 75,352 | 89.0 | 76,906 | 123.2 | 117,334 | 11.7 | 926.0 |
| Passaic Valley Regional | 27,072,381 | 15,269,664 | 12,014,037 | 538,955 | 2,716,672 | 2,969,237 | 2,553,096 | 2,661,757 | 2,137,858 | 4,647,185 | 2,695,760 | 0 | 1,487,086 | 497,944 | 13.2 | 94,444 | 67.9 | 93,494 | 135.5 | 152,711 | 12.3 | 1059.0 |
| Passaic County Vocational | 115,720,383 | 61,838,223 | 54,333,615 | 5,360,023 | 2,144,585 | 22,098,899 | 18,519,234 | 11,474,587 | 8,781,995 | 15,891,522 | 7,353,733 | 0 | 4,373,127 | 800,758 | 11.9 | 89,635 | 69.1 | 97,718 | 155.9 | 151,968 | 15.3 | 4681.1 |
| Paterson City | 506,582,025 | 270,606,648 | 252,554,665 | 3,986,404 | 14,065,579 | 109,591,529 | 96,775,090 | 52,102,447 | 41,668,109 | 69,291,723 | 26,068,039 | 0 | 2,746,746 | 480,840 | 12.4 | 82,725 | 65.5 | 102,167 | 105.7 | 127,650 | 10.2 | 22881.9 |
| Pompton Lakes Boro | 34,743,608 | 20,253,805 | 18,860,735 | 751,863 | 641,207 | 5,955,300 | 5,332,348 | 3,673,357 | 3,368,087 | 3,796,760 | 1,504,343 | 0 | 1,017,262 | 263,763 | 11.4 | 88,881 | 60.0 | 74,145 | 105.0 | 136,480 | 11.0 | 1688.0 |
| Prospect Park Boro | 16,330,708 | 9,029,557 | 8,364,697 | 502,927 | 161,933 | 3,658,827 | 2,361,657 | 1,751,340 | 1,241,231 | 1,872,379 | 606,323 | 0 | 10,000 | 375,000 | 8.9 | 66,476 | 85.0 | 76,718 | 109.3 | 130,000 | 13.5 | 899.0 |
| Ringwood Boro | 26,642,377 | 15,914,719 | 14,763,305 | 484,143 | 667,271 | 4,891,141 | 4,534,368 | 2,104,416 | 1,872,414 | 3,286,629 | 366,285 | 0 | 154,886 | 40,000 | 10.9 | 82,615 | 42.2 | 86,545 | 139.6 | 155,152 | 16.2 | 1011.0 |
| Totowa Boro | 19,642,585 | 12,220,551 | 11,397,900 | 147,200 | 675,451 | 2,621,744 | 1,993,453 | 2,057,294 | 1,693,049 | 2,627,095 | 1,148,632 | 0 | 7,872 | 37,125 | 13.2 | 91,785 | 75.8 | 88,455 | 111.5 | 132,500 | 9.9 | 917.0 |
| Wanaque Boro | 18,095,607 | 11,607,520 | 11,304,376 | 201,718 | 101,426 | 2,588,620 | 2,011,314 | 1,936,118 | 1,612,065 | 1,824,164 | 294,999 | 0 | 129,184 | 0 | 10.0 | 82,530 | 70.0 | 85,540 | 147.0 | 132,096 | 16.8 | 868.0 |
| Wayne Twp | 172,092,876 | 100,654,819 | 94,824,799 | 2,917,666 | 2,912,354 | 28,256,672 | 23,369,839 | 14,824,774 | 12,244,387 | 20,911,447 | 10,582,123 | 0 | 5,602,758 | 0 | 10.7 | 88,256 | 53.2 | 95,140 | 164.1 | 154,671 | 18.4 | 7734.2 |
| West Milford Twp | 65,463,754 | 38,130,755 | 36,528,783 | 1,264,044 | 337,928 | 9,696,458 | 8,780,919 | 6,709,661 | 5,581,564 | 8,237,524 | 4,500,858 | 0 | 1,637,397 | 69,838 | 11.5 | 90,800 | 47.4 | 90,800 | 138.9 | 132,598 | 15.0 | 2929.0 |
| Woodland Park | 23,791,376 | 13,558,677 | 12,692,535 | 452,428 | 413,714 | 5,826,256 | 4,559,761 | 1,849,992 | 1,454,567 | 2,546,251 | 1,417,177 | 0 | 0 | 0 | 11.4 | 70,460 | 56.3 | 68,010 | 103.2 | 116,917 | 10.9 | 1282.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 5,502,341 | 3,370,816 | 3,039,243 | 108,677 | 222,896 | 924,023 | 546,671 | 590,153 | 392,180 | 588,255 | 194,890 | 0 | 14,418 | 123,180 | 10.8 | 66,916 | 58.2 | 74,812 | 97.0 | 97,000 | 10.7 | 308.0 |
| Elsinboro Twp | 3,043,515 | 1,785,182 | 1,513,615 | 176,394 | 95,173 | 590,959 | 204,507 | 303,633 | 245,227 | 354,259 | 104,947 | 0 | 6,964 | 32,000 | 6.5 | 65,960 | 106.0 | 67,980 | 106.0 | 109,140 | 17.4 | 133.0 |
| Lower Alloways Creek | 4,104,379 | 2,465,672 | 2,150,561 | 153,527 | 161,584 | 737,474 | 458,216 | 344,279 | 262,531 | 503,404 | 179,469 | 0 | 5,348 | 286,146 | 9.2 | 67,900 | 73.2 | 63,500 | 183.0 | 113,300 | 22.5 | 171.0 |
| Mannington Twp | 3,672,407 | 2,149,522 | 1,984,443 | 105,339 | 59,740 | 792,648 | 667,024 | 341,246 | 256,074 | 375,034 | 71,614 | 10,000 | 1,500 | 40,245 | 8.5 | 69,959 | 84.5 | 69,584 | 84.5 | 124,139 | 11.0 | 173.0 |
| Oldmans Twp | 5,501,417 | 3,293,036 | 3,093,236 | 165,322 | 34,478 | 945,358 | 788,988 | 594,865 | 429,856 | 583,865 | 213,769 | 30,000 | 24,188 | 10,000 | 11.0 | 72,226 | 90.9 | 64,838 | 87.5 | 97,195 | 9.0 | 289.0 |
| Penns Grv-Carneys Pt Reg | 44,598,641 | 25,543,276 | 22,166,413 | 797,161 | 2,579,702 | 6,910,449 | 4,810,468 | 5,276,991 | 4,033,252 | 6,306,158 | 3,372,830 | 0 | 540,268 | 263,000 | 11.6 | 70,237 | 65.9 | 70,476 | 128.0 | 110,598 | 12.9 | 2205.0 |
| Pennsville | 38,100,968 | 21,453,575 | 19,255,388 | 1,515,607 | 682,580 | 6,378,060 | 5,446,214 | 4,124,601 | 3,502,671 | 5,279,499 | 1,128,952 | 0 | 865,234 | 274,330 | 11.0 | 68,371 | 60.3 | 75,751 | 131.4 | 124,633 | 14.1 | 1820.0 |
| Pittsgrove Twp | 30,986,236 | 16,309,859 | 13,851,199 | 652,783 | 1,805,877 | 6,591,451 | 4,852,228 | 3,255,430 | 2,738,438 | 3,529,502 | 673,803 | 0 | 732,519 | 593,110 | 10.8 | 70,379 | 62.7 | 76,358 | 83.6 | 122,317 | 9.1 | 1689.0 |
| Quinton Twp | 5,736,062 | 3,457,195 | 3,197,258 | 119,251 | 140,686 | 1,035,854 | 735,702 | 511,196 | 290,771 | 712,932 | 289,106 | 0 | 16,227 | 28,200 | 9.6 | 73,751 | 54.3 | 73,350 | 97.7 | 104,899 | 12.0 | 280.5 |
| Salem City | 27,952,050 | 14,778,752 | 14,271,601 | 185,776 | 321,375 | 4,229,202 | 3,441,977 | 3,164,014 | 2,408,864 | 5,245,678 | 1,299,226 | 0 | 495,904 | 30,000 | 14.3 | 85,127 | 83.8 | 88,103 | 125.8 | 115,292 | 10.3 | 1431.0 |
| Salem Co Special Service | 9,656,503 | 3,757,915 | 3,605,250 | 72,500 | 80,165 | 2,870,081 | 2,726,381 | 1,782,333 | 1,495,083 | 1,136,476 | 386,061 | 0 | 99,758 | 0 | 5.3 | 70,167 | 5.2 | 74,467 | 16.9 | 123,674 | 6.4 | 179.0 |
| Salem County Vocational | 15,338,032 | 8,703,662 | 5,380,103 | 335,714 | 2,987,845 | 1,534,467 | 1,231,856 | 2,371,904 | 1,659,237 | 2,178,349 | 386,299 | 0 | 508,594 | 15,000 | 871.0 | |||||||
| Upper Pittsgrove Twp | 6,458,155 | 3,908,277 | 3,777,277 | 68,000 | 63,000 | 1,384,811 | 1,054,858 | 500,166 | 295,966 | 599,334 | 291,834 | 0 | 46,196 | 180,976 | 10.0 | 77,768 | 68.0 | 76,006 | 170.0 | 97,867 | 19.5 | 375.0 |
| Woodstown-Pilesgrove Reg | 25,868,809 | 15,352,790 | 14,716,166 | 393,051 | 243,573 | 4,011,390 | 3,512,992 | 3,305,657 | 2,565,938 | 2,478,513 | 1,149,841 | 0 | 709,486 | 72,780 | 11.1 | 77,053 | 70.7 | 82,053 | 135.0 | 132,648 | 14.1 | 1454.5 |
| Summary / Regular Districts 2024-25 Budget 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 | 13,093,171 | 7,562,181 | 6,797,035 | 95,883 | 669,263 | 2,446,014 | 2,158,503 | 1,130,114 | 997,724 | 1,515,765 | 614,952 | 50,000 | 376,441 | 12,500 | 8.6 | 81,980 | 39.5 | 83,625 | 104.8 | 146,538 | 14.8 | 464.0 |
| Bernards Twp | 102,222,156 | 59,815,619 | 57,815,140 | 1,788,327 | 212,152 | 18,958,530 | 16,501,379 | 9,387,887 | 7,944,738 | 11,247,290 | 1,404,492 | 0 | 2,787,822 | 282,500 | 11.7 | 86,486 | 35.1 | 96,029 | 136.2 | 164,866 | 15.5 | 4667.5 |
| Bound Brook Boro | 48,008,973 | 26,712,195 | 24,017,295 | 1,291,134 | 1,403,766 | 8,469,287 | 7,359,908 | 5,600,950 | 4,450,970 | 5,719,706 | 1,454,906 | 0 | 1,400,401 | 969,678 | 10.5 | 70,065 | 56.5 | 79,185 | 110.2 | 132,772 | 12.5 | 2170.5 |
| Branchburg Twp | 34,603,400 | 20,496,377 | 19,269,514 | 840,185 | 386,678 | 6,865,384 | 5,348,365 | 3,174,648 | 2,569,763 | 3,129,540 | 1,539,640 | 0 | 351,675 | 422,000 | 8.5 | 74,590 | 56.9 | 76,740 | 154.3 | 148,670 | 20.8 | 1349.0 |
| Bridgewater-Raritan Reg | 161,664,725 | 96,619,173 | 91,845,369 | 4,192,883 | 580,921 | 27,642,446 | 25,218,262 | 17,018,652 | 13,919,915 | 16,736,997 | 4,245,898 | 0 | 2,950,122 | 466,600 | 10.9 | 88,035 | 56.6 | 100,130 | 171.7 | 144,608 | 18.7 | 7839.8 |
| Franklin Twp | 151,485,614 | 86,383,494 | 81,394,089 | 2,158,233 | 2,831,172 | 31,017,255 | 22,192,282 | 14,902,389 | 12,852,889 | 17,424,655 | 10,730,151 | 0 | 1,498,422 | 116,400 | 10.1 | 73,626 | 53.2 | 82,408 | 141.9 | 121,710 | 16.7 | 7597.8 |
| Green Brook Twp | 17,342,501 | 9,383,961 | 8,784,529 | 416,245 | 183,187 | 3,884,003 | 2,854,705 | 1,848,858 | 1,504,145 | 1,949,722 | 895,555 | 0 | 249,467 | 0 | 9.5 | 80,200 | 67.9 | 79,195 | 141.2 | 143,075 | 17.0 | 723.0 |
| Hillsborough Twp | 125,572,749 | 76,507,797 | 75,544,572 | 904,115 | 59,110 | 23,320,502 | 18,810,097 | 11,028,732 | 9,168,020 | 12,104,834 | 6,888,024 | 0 | 1,829,222 | 12,766 | 11.2 | 87,495 | 66.0 | 82,955 | 208.2 | 147,105 | 21.7 | 7151.1 |
| Manville Boro | 39,068,266 | 21,496,918 | 20,108,368 | 1,193,550 | 195,000 | 7,270,041 | 5,325,705 | 3,290,745 | 2,683,955 | 5,591,740 | 3,042,549 | 0 | 1,418,822 | 78,059 | 9.8 | 72,660 | 48.4 | 75,260 | 102.8 | 142,443 | 12.6 | 1702.0 |
| Montgomery Twp | 94,604,942 | 55,100,194 | 52,574,377 | 2,159,372 | 366,445 | 16,054,879 | 14,616,533 | 8,954,471 | 7,658,354 | 11,137,561 | 5,863,077 | 0 | 2,315,058 | 468,783 | 11.3 | 90,420 | 58.0 | 94,920 | 122.6 | 132,348 | 13.0 | 4386.6 |
| North Plainfield Boro | 78,940,103 | 48,297,448 | 43,752,681 | 2,830,575 | 1,714,192 | 12,391,286 | 10,644,972 | 5,883,348 | 5,307,288 | 10,078,983 | 5,080,292 | 0 | 2,176,733 | 2,219,079 | 10.6 | 80,510 | 61.4 | 85,100 | 115.8 | 132,734 | 12.8 | 3440.6 |
| Somerset Co Vocational | 15,875,622 | 7,807,412 | 7,122,663 | 364,243 | 320,506 | 2,404,927 | 2,261,416 | 2,944,484 | 2,476,899 | 2,359,921 | 916,724 | 0 | 337,113 | 10,000 | 8.8 | 85,890 | 53.9 | 85,396 | 56.9 | 139,213 | 7.5 | 537.5 |
| Somerset Hills Regional | 40,027,571 | 22,016,961 | 20,742,964 | 867,198 | 406,799 | 6,758,566 | 5,736,313 | 3,951,079 | 3,450,339 | 5,124,527 | 3,184,394 | 0 | 1,857,602 | 30,900 | 10.2 | 90,398 | 53.0 | 87,660 | 100.1 | 144,824 | 11.7 | 1773.0 |
| Somerville Boro | 48,123,684 | 28,311,922 | 26,467,581 | 880,181 | 964,160 | 7,971,597 | 7,405,692 | 5,401,861 | 4,310,226 | 4,728,126 | 1,990,636 | 0 | 1,512,992 | 70,000 | 10.4 | 84,024 | 49.3 | 91,974 | 101.0 | 131,841 | 11.7 | 2151.0 |
| South Bound Brook | 9,208,625 | 5,323,698 | 4,832,367 | 119,496 | 371,835 | 1,745,139 | 1,322,084 | 1,075,154 | 822,893 | 1,005,716 | 46,368 | 2,500 | 56,418 | 5,359 | 11.1 | 65,475 | 74.0 | 67,880 | 136.6 | 103,050 | 13.9 | 464.0 |
| Warren Twp | 46,626,338 | 27,498,207 | 25,976,995 | 1,024,624 | 496,588 | 9,292,627 | 8,470,921 | 3,831,356 | 3,358,646 | 5,346,047 | 3,661,579 | 0 | 204,447 | 334,077 | 8.2 | 91,408 | 40.9 | 91,503 | 127.6 | 157,615 | 18.6 | 1678.0 |
| Watchung Boro | 15,270,629 | 9,605,387 | 8,100,679 | 208,634 | 1,296,074 | 2,409,079 | 2,106,359 | 1,535,254 | 1,296,459 | 1,578,397 | 749,482 | 0 | 131,313 | 0 | 9.3 | 72,252 | 55.1 | 76,772 | 133.4 | 142,929 | 16.7 | 704.0 |
| Watchung Hills Regional | 39,836,578 | 20,849,124 | 19,299,231 | 510,650 | 1,039,243 | 6,818,831 | 5,938,849 | 4,176,895 | 3,350,887 | 5,621,553 | 2,036,908 | 0 | 2,321,176 | 0 | 11.6 | 102,608 | 68.2 | 102,608 | 104.9 | 166,537 | 10.6 | 1661.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 12,163,644 | 6,154,572 | 5,933,253 | 156,765 | 64,554 | 3,100,305 | 2,724,932 | 1,085,422 | 851,445 | 1,642,990 | 688,806 | 0 | 156,326 | 0 | 9.5 | 69,051 | 47.9 | 70,856 | 79.8 | 122,071 | 10.1 | 467.0 |
| Byram Twp | 15,252,792 | 8,965,523 | 8,603,296 | 315,627 | 46,600 | 2,434,801 | 1,786,551 | 1,755,888 | 1,316,963 | 1,942,080 | 273,332 | 0 | 138,170 | 0 | 11.9 | 71,672 | 71.7 | 77,412 | 164.8 | 85,000 | 16.1 | 907.0 |
| Frankford Twp | 10,414,046 | 6,595,104 | 6,418,329 | 123,718 | 53,057 | 1,340,321 | 1,224,861 | 1,147,305 | 1,035,275 | 1,214,613 | 636,000 | 0 | 80,461 | 0 | 8.3 | 79,133 | 57.1 | 95,892 | 117.1 | 133,145 | 16.2 | 516.0 |
| Franklin Boro | 11,591,905 | 6,795,151 | 6,406,084 | 240,450 | 148,617 | 2,562,270 | 2,244,880 | 792,983 | 583,527 | 1,235,499 | 643,693 | 0 | 164,138 | 439,076 | 10.6 | 79,746 | 58.6 | 69,255 | 131.8 | 127,455 | 14.7 | 499.0 |
| Fredon Twp | 4,601,218 | 2,153,450 | 2,041,005 | 47,148 | 65,297 | 1,084,512 | 771,165 | 493,808 | 396,386 | 802,057 | 383,861 | 0 | 55,904 | 100,000 | 10.4 | 69,797 | 67.7 | 57,347 | 101.5 | 109,984 | 11.3 | 203.0 |
| Green Twp | 8,864,028 | 5,632,501 | 5,339,632 | 289,459 | 3,410 | 1,055,406 | 908,949 | 926,943 | 691,858 | 1,087,052 | 526,355 | 0 | 140,213 | 0 | 9.3 | 86,777 | 68.8 | 85,777 | 138.0 | 138,441 | 16.8 | 400.0 |
| Hamburg Boro | 7,573,805 | 4,598,686 | 4,367,930 | 137,256 | 93,500 | 1,293,488 | 927,554 | 661,369 | 470,069 | 916,222 | 500,222 | 0 | 81,083 | 142,641 | 8.1 | 78,546 | 40.8 | 75,034 | 122.5 | 127,508 | 18.1 | 246.0 |
| Hampton Twp | 7,486,292 | 4,277,314 | 4,060,514 | 138,165 | 78,635 | 1,575,274 | 1,390,744 | 820,959 | 611,039 | 769,663 | 336,988 | 0 | 42,339 | 0 | 8.7 | 67,620 | 62.2 | 44,686 | 117.5 | 110,000 | 15.6 | 323.0 |
| Hardyston Twp | 12,786,779 | 7,321,595 | 6,989,328 | 240,140 | 92,127 | 2,446,105 | 1,867,338 | 1,305,387 | 1,091,284 | 1,601,927 | 724,639 | 0 | 111,764 | 86,000 | 9.9 | 69,841 | 55.6 | 83,606 | 133.0 | 121,879 | 15.9 | 616.0 |
| High Point Regional | 19,332,480 | 10,220,535 | 9,651,921 | 480,065 | 88,549 | 3,305,616 | 2,932,887 | 1,658,525 | 1,391,911 | 2,851,788 | 1,215,726 | 0 | 1,209,234 | 0 | 11.6 | 99,050 | 60.3 | 97,169 | 78.4 | 129,137 | 8.1 | 832.5 |
| Hopatcong | 32,344,476 | 18,509,302 | 17,538,405 | 648,063 | 322,834 | 5,196,520 | 4,635,508 | 2,775,517 | 2,441,733 | 5,354,841 | 1,776,012 | 0 | 508,296 | 60,000 | 12.0 | 98,620 | 48.9 | 84,920 | 206.2 | 165,000 | 21.4 | 1497.0 |
| Kittatinny Regional | 18,820,206 | 10,987,305 | 10,725,337 | 136,260 | 125,708 | 2,520,682 | 2,367,217 | 1,723,867 | 1,432,396 | 2,330,903 | 994,951 | 0 | 1,146,344 | 0 | 10.3 | 102,900 | 63.0 | 108,250 | 80.6 | 140,976 | 9.1 | 740.0 |
| Lafayette Twp | 5,250,456 | 3,315,929 | 3,111,675 | 84,254 | 120,000 | 679,062 | 444,120 | 650,580 | 463,080 | 529,075 | 215,640 | 0 | 75,809 | 0 | 8.2 | 74,760 | 77.3 | 70,310 | 232.0 | 112,690 | 31.3 | 249.0 |
| Lenape Valley Regional | 16,334,832 | 8,121,486 | 7,602,605 | 398,080 | 120,801 | 2,925,597 | 2,472,906 | 1,782,182 | 1,566,914 | 2,176,570 | 992,616 | 0 | 1,229,010 | 0 | 11.3 | 86,190 | 50.6 | 82,915 | 59.8 | 122,878 | 6.5 | 681.0 |
| Montague Twp | 7,770,426 | 3,898,723 | 3,765,932 | 66,911 | 65,880 | 1,980,831 | 1,685,780 | 844,685 | 668,285 | 843,002 | 428,852 | 0 | 55,979 | 92,054 | 9.6 | 68,000 | 47.0 | 70,500 | 165.5 | 122,500 | 20.8 | 323.0 |
| Newton Town | 33,509,065 | 19,345,840 | 17,985,809 | 567,921 | 792,110 | 5,205,055 | 4,316,469 | 3,863,151 | 3,273,917 | 3,632,512 | 1,902,092 | 0 | 1,374,116 | 20,688 | 10.1 | 73,717 | 49.8 | 76,093 | 103.1 | 136,031 | 12.3 | 1570.5 |
| Ogdensburg Boro | 5,754,380 | 3,199,476 | 3,122,501 | 69,475 | 7,500 | 1,181,148 | 1,020,826 | 563,119 | 423,119 | 705,952 | 392,452 | 0 | 92,187 | 41,173 | 10.6 | 54,545 | 87.8 | 50,915 | 70.3 | 88,175 | 7.4 | 302.0 |
| Sandyston-Walpack Twp | 3,277,391 | 1,632,782 | 1,463,842 | 50,275 | 118,665 | 906,060 | 577,045 | 332,577 | 253,707 | 370,700 | 104,853 | 8,335 | 24,816 | 0 | 10.3 | 69,910 | 46.4 | 63,960 | 70.3 | 60,000 | 8.1 | 127.0 |
| Sparta Twp | 67,397,934 | 40,251,216 | 38,356,483 | 595,705 | 1,299,028 | 11,545,740 | 10,336,965 | 5,707,873 | 4,465,622 | 7,657,467 | 3,705,946 | 0 | 2,006,774 | 0 | 11.0 | 92,370 | 63.5 | 96,670 | 131.0 | 140,702 | 14.0 | 3309.0 |
| Stanhope Boro | 6,907,738 | 3,750,274 | 3,572,178 | 75,926 | 102,170 | 1,628,687 | 1,411,637 | 723,586 | 523,386 | 748,812 | 440,853 | 0 | 56,380 | 0 | 10.3 | 71,530 | 54.1 | 67,387 | 173.0 | 147,406 | 20.0 | 304.0 |
| Stillwater Twp | 7,021,205 | 4,174,417 | 3,925,488 | 175,080 | 73,849 | 1,198,531 | 984,047 | 797,137 | 605,751 | 837,921 | 406,684 | 0 | 11,207 | 21,125 | 8.8 | 74,947 | 98.7 | 82,772 | 98.7 | 128,018 | 12.2 | 294.0 |
| Sussex-Wantage Regional | 25,303,101 | 15,471,226 | 14,785,101 | 493,473 | 192,652 | 4,155,275 | 3,767,802 | 2,439,000 | 1,870,772 | 3,014,915 | 1,651,616 | 0 | 131,799 | 65,000 | 9.7 | 73,279 | 45.7 | 70,249 | 182.7 | 125,236 | 22.8 | 1102.0 |
| Sussex County Vocational | 14,110,539 | 6,597,515 | 6,141,630 | 363,435 | 92,450 | 1,715,904 | 1,543,654 | 2,311,010 | 1,713,017 | 2,571,045 | 1,347,786 | 0 | 889,010 | 0 | 13.6 | 78,165 | 79.1 | 92,792 | 118.7 | 138,487 | 10.3 | 737.5 |
| Vernon Twp | 59,590,733 | 34,919,310 | 33,490,262 | 650,134 | 778,914 | 9,038,542 | 8,308,951 | 5,386,996 | 4,720,859 | 8,873,330 | 4,875,615 | 0 | 1,347,963 | 0 | 11.4 | 91,589 | 60.0 | 100,216 | 180.0 | 149,901 | 18.7 | 2894.0 |
| Wallkill Valley Regional | 13,274,313 | 7,024,294 | 6,670,750 | 175,907 | 177,637 | 2,219,664 | 1,813,546 | 1,372,936 | 1,053,590 | 1,667,718 | 897,309 | 0 | 981,647 | 17,500 | 11.8 | 102,615 | 65.2 | 105,626 | 83.4 | 133,972 | 8.3 | 620.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 54,717,716 | 31,952,373 | 30,811,776 | 469,262 | 671,335 | 9,660,452 | 8,890,542 | 5,663,929 | 4,294,512 | 5,236,325 | 3,242,885 | 0 | 2,046,997 | 0 | 10.5 | 86,168 | 40.1 | 99,430 | 121.8 | 155,470 | 14.7 | 2578.5 |
| Clark Twp | 37,549,979 | 21,407,877 | 20,456,170 | 470,192 | 481,515 | 5,440,538 | 4,669,598 | 4,014,795 | 3,550,779 | 5,353,641 | 1,827,123 | 0 | 1,281,135 | 46,000 | 12.3 | 63,511 | 76.7 | 66,927 | 132.6 | 120,000 | 12.5 | 2439.6 |
| Cranford Twp | 69,283,505 | 40,884,409 | 39,168,405 | 893,721 | 822,283 | 11,756,180 | 10,469,405 | 7,389,679 | 6,402,963 | 7,188,325 | 4,169,029 | 0 | 1,996,531 | 0 | 11.5 | 72,317 | 59.1 | 73,010 | 122.6 | 142,338 | 12.8 | 3800.9 |
| Elizabeth City | 629,592,230 | 370,304,574 | 345,470,855 | 19,793,672 | 5,040,047 | 99,976,849 | 85,944,551 | 51,246,773 | 40,673,420 | 100,435,551 | 56,393,402 | 0 | 4,931,976 | 108,500 | 13.7 | 101,149 | 56.4 | 102,925 | 367.8 | 159,087 | 33.3 | 27583.4 |
| Garwood Boro | 6,878,984 | 4,049,323 | 3,855,360 | 184,063 | 9,900 | 1,342,600 | 1,121,696 | 689,993 | 496,346 | 694,766 | 357,005 | 0 | 85,126 | 74,984 | 12.9 | 63,209 | 49.5 | 63,000 | 140.3 | 139,337 | 13.7 | 375.0 |
| Hillside Twp | 66,886,245 | 36,563,146 | 34,039,298 | 921,790 | 1,602,058 | 12,576,226 | 9,409,295 | 7,089,451 | 6,102,664 | 9,215,200 | 5,664,737 | 0 | 1,331,398 | 470,000 | 12.5 | 80,772 | 66.9 | 80,022 | 107.0 | 125,651 | 10.2 | 2793.0 |
| Kenilworth Boro | 29,062,951 | 18,186,193 | 17,372,027 | 633,911 | 180,255 | 5,105,544 | 4,569,993 | 2,342,650 | 1,965,717 | 2,531,341 | 646,861 | 0 | 835,306 | 0 | 10.4 | 98,098 | 61.4 | 93,291 | 134.6 | 152,000 | 15.1 | 1434.0 |
| Linden City | 142,441,514 | 83,240,128 | 77,038,264 | 4,518,528 | 1,683,336 | 24,905,845 | 19,993,048 | 13,785,606 | 11,567,849 | 18,583,517 | 11,128,896 | 0 | 1,874,075 | 595,875 | 11.3 | 79,899 | 67.6 | 94,124 | 145.9 | 149,038 | 15.0 | 6304.1 |
| Mountainside Boro | 13,123,825 | 8,144,861 | 7,935,972 | 135,922 | 72,967 | 2,214,465 | 1,855,105 | 1,205,968 | 967,122 | 1,401,068 | 712,543 | 0 | 157,463 | 0 | 11.3 | 70,236 | 65.5 | 68,468 | 169.8 | 124,923 | 17.6 | 762.0 |
| New Providence Boro | 43,434,328 | 26,646,637 | 25,875,688 | 682,469 | 88,480 | 6,129,209 | 5,564,030 | 5,339,923 | 4,083,720 | 3,645,786 | 2,438,769 | 0 | 1,566,800 | 186,796 | 11.9 | 85,593 | 76.7 | 92,191 | 167.4 | 158,755 | 16.2 | 2285.5 |
| Plainfield City | 219,415,342 | 131,413,373 | 120,080,503 | 3,845,499 | 7,487,371 | 39,046,302 | 32,857,911 | 17,987,388 | 12,604,303 | 28,886,006 | 15,013,718 | 0 | 1,701,623 | 1,702,335 | 11.2 | 82,516 | 59.8 | 91,396 | 140.1 | 135,557 | 14.8 | 8490.6 |
| Rahway City | 85,519,158 | 48,168,177 | 44,750,514 | 2,534,420 | 883,243 | 16,125,144 | 10,805,422 | 9,135,537 | 7,106,558 | 10,073,306 | 5,509,893 | 0 | 1,914,152 | 3,216,864 | 12.2 | 78,903 | 69.7 | 82,252 | 137.1 | 140,605 | 13.2 | 4231.5 |
| Roselle Boro | 65,580,634 | 37,945,593 | 34,915,753 | 1,412,225 | 1,617,615 | 14,126,880 | 9,580,491 | 5,696,221 | 4,746,234 | 6,559,704 | 2,697,240 | 0 | 1,252,237 | 0 | 12.5 | 68,178 | 59.0 | 70,778 | 104.2 | 116,321 | 10.1 | 3107.1 |
| Roselle Park Boro | 43,643,003 | 25,055,407 | 23,039,288 | 1,125,255 | 890,864 | 8,611,558 | 6,933,520 | 3,756,704 | 3,036,582 | 4,960,114 | 1,971,389 | 0 | 1,167,128 | 136,500 | 11.5 | 77,262 | 55.6 | 79,768 | 145.3 | 114,921 | 15.2 | 1990.0 |
| Scotch Plains-Fanwood Reg | 101,431,087 | 61,313,989 | 59,373,951 | 1,336,028 | 604,010 | 17,745,859 | 13,615,052 | 8,695,830 | 7,272,637 | 11,151,030 | 6,701,664 | 0 | 2,271,750 | 0 | 12.1 | 77,934 | 88.4 | 81,628 | 202.0 | 161,853 | 18.9 | 5709.0 |
| Springfield Twp | 43,048,764 | 24,294,522 | 23,314,212 | 728,938 | 251,372 | 7,479,267 | 6,324,827 | 3,905,242 | 3,382,997 | 5,574,380 | 2,642,687 | 0 | 1,402,649 | 53,000 | 12.9 | 75,054 | 83.8 | 77,789 | 141.5 | 131,950 | 12.7 | 2224.5 |
| Summit City | 79,758,972 | 50,682,336 | 47,594,341 | 2,712,591 | 375,404 | 10,806,742 | 9,817,910 | 8,053,007 | 7,265,907 | 8,175,790 | 4,994,065 | 0 | 2,011,335 | 36,200 | 10.8 | 76,373 | 66.2 | 84,460 | 128.4 | 137,767 | 13.8 | 4155.4 |
| Union County Vocational | 37,078,801 | 21,290,372 | 18,477,225 | 1,286,223 | 1,526,924 | 3,219,672 | 3,094,538 | 4,513,064 | 3,909,565 | 7,235,574 | 1,277,204 | 0 | 483,621 | 0 | 14.4 | 67,862 | 96.7 | 69,182 | 94.6 | 128,970 | 7.6 | 1982.0 |
| Union Twp | 140,040,653 | 81,333,391 | 73,989,338 | 2,116,019 | 5,228,034 | 26,600,016 | 21,451,217 | 14,244,929 | 11,164,276 | 15,416,061 | 10,511,149 | 0 | 1,647,430 | 596,118 | 13.1 | 88,542 | 81.8 | 90,657 | 164.6 | 141,791 | 14.6 | 7716.6 |
| Westfield Town | 114,436,374 | 69,721,541 | 67,811,810 | 1,124,894 | 784,837 | 21,333,251 | 18,688,653 | 11,362,188 | 8,864,631 | 9,195,311 | 6,350,552 | 0 | 2,791,130 | 200,000 | 11.7 | 91,333 | 60.4 | 90,857 | 200.4 | 145,000 | 20.4 | 5852.0 |
| Winfield Twp | 3,858,455 | 2,254,608 | 2,119,882 | 60,000 | 74,726 | 839,544 | 746,952 | 255,311 | 193,511 | 456,245 | 208,082 | 6,000 | 44,482 | 42,316 | 7.8 | 77,154 | 69.5 | 76,290 | 56.4 | 80,824 | 8.0 | 153.0 |
| Summary / Regular Districts 2024-25 Budget 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 | 8,416,415 | 4,999,547 | 4,667,753 | 107,450 | 224,344 | 1,147,016 | 983,299 | 844,009 | 677,599 | 1,135,218 | 475,498 | 0 | 134,127 | 25,000 | 11.8 | 66,028 | 87.4 | 74,278 | 218.5 | 132,068 | 21.0 | 457.0 |
| Alpha Boro | 4,670,850 | 3,041,230 | 2,800,641 | 97,304 | 143,285 | 695,195 | 445,435 | 428,488 | 295,538 | 496,515 | 245,293 | 0 | 9,422 | 0 | 8.2 | 67,530 | 107.0 | 79,720 | 104.4 | 90,094 | 13.4 | 215.0 |
| Belvidere Town | 11,950,313 | 6,823,610 | 6,470,013 | 287,597 | 66,000 | 1,491,365 | 1,221,147 | 1,589,616 | 1,289,081 | 1,460,218 | 626,757 | 0 | 585,504 | 9,000 | 11.1 | 84,349 | 41.3 | 86,294 | 115.6 | 143,299 | 13.3 | 573.0 |
| Blairstown Twp | 8,206,924 | 5,079,689 | 4,759,905 | 138,990 | 180,794 | 1,515,218 | 1,308,525 | 776,629 | 654,329 | 793,571 | 270,195 | 0 | 16,185 | 49,728 | 8.0 | 77,575 | 38.9 | 76,800 | 85.5 | 115,963 | 12.9 | 427.0 |
| Franklin Twp | 5,649,221 | 3,379,832 | 3,204,111 | 154,271 | 21,450 | 1,099,313 | 864,246 | 597,742 | 517,247 | 553,823 | 252,228 | 0 | 16,513 | 44,400 | 9.2 | 72,120 | 62.8 | 71,375 | 83.7 | 112,984 | 10.5 | 238.0 |
| Frelinghuysen Twp | 2,408,937 | 1,339,096 | 1,263,773 | 13,123 | 62,200 | 325,797 | 271,687 | 286,899 | 243,099 | 447,112 | 191,762 | 4,000 | 5,926 | 0 | 9.3 | 58,626 | 100.8 | 60,412 | 60.5 | 104,750 | 7.2 | 123.0 |
| Great Meadows Regional | 12,153,857 | 7,045,032 | 6,699,841 | 173,245 | 171,946 | 2,327,501 | 1,731,058 | 1,260,775 | 1,010,700 | 1,490,561 | 566,609 | 0 | 15,399 | 0 | 12.2 | 75,165 | 88.9 | 71,955 | 177.8 | 118,602 | 16.6 | 643.0 |
| Greenwich Twp | 12,085,374 | 7,535,134 | 7,144,600 | 163,934 | 226,600 | 1,925,554 | 1,505,054 | 810,351 | 603,545 | 1,812,693 | 626,204 | 0 | 0 | 0 | 10.1 | 72,088 | 76.3 | 71,771 | 203.3 | 124,500 | 22.8 | 641.0 |
| Hackettstown | 42,227,080 | 24,439,592 | 21,850,800 | 1,352,642 | 1,236,150 | 7,702,167 | 6,533,008 | 3,684,958 | 2,882,043 | 4,780,883 | 2,185,074 | 0 | 1,619,480 | 358,696 | 10.7 | 74,045 | 53.2 | 77,450 | 123.1 | 113,597 | 13.9 | 2188.0 |
| Harmony Twp | 5,143,804 | 3,152,719 | 2,943,719 | 139,500 | 69,500 | 671,859 | 314,957 | 537,729 | 244,714 | 731,008 | 290,008 | 0 | 41,093 | 0 | 7.6 | 77,390 | 95.5 | 72,635 | 191.0 | 11,400 | 27.2 | 194.0 |
| Hope Twp | 3,400,565 | 1,953,154 | 1,830,149 | 27,526 | 95,479 | 579,023 | 242,484 | 315,372 | 254,973 | 521,178 | 275,111 | 0 | 27,839 | 0 | 8.3 | 75,163 | 126.0 | 70,400 | 126.0 | 104,180 | 16.2 | 130.0 |
| Knowlton Twp | 3,683,550 | 2,077,589 | 2,001,489 | 15,400 | 60,700 | 714,064 | 666,164 | 395,656 | 337,056 | 438,241 | 190,091 | 12,000 | 11,775 | 0 | 8.9 | 76,585 | 52.7 | 44,946 | 58.0 | 146,978 | 7.6 | 170.0 |
| Lopatcong Twp | 13,894,048 | 8,669,108 | 8,312,707 | 186,800 | 169,601 | 1,957,680 | 1,512,277 | 1,485,387 | 1,132,804 | 1,725,756 | 991,630 | 0 | 48,997 | 0 | 11.5 | 73,239 | 81.7 | 69,480 | 119.8 | 114,713 | 11.9 | 775.0 |
| Mansfield Twp | 10,761,479 | 6,950,895 | 6,835,635 | 83,423 | 31,837 | 1,982,402 | 1,740,392 | 1,075,579 | 871,619 | 716,170 | 349,493 | 0 | 0 | 0 | 10.8 | 84,690 | 54.8 | 87,100 | 114.0 | 135,200 | 12.7 | 611.0 |
| North Warren Regional | 14,451,967 | 7,535,483 | 6,676,592 | 343,686 | 515,205 | 2,518,704 | 1,947,854 | 1,363,525 | 1,209,223 | 2,032,883 | 924,233 | 0 | 1,000,911 | 80,000 | 11.2 | 82,281 | 43.3 | 83,456 | 73.1 | 130,992 | 8.2 | 591.0 |
| Oxford Twp | 5,258,063 | 3,128,842 | 2,954,946 | 49,462 | 124,434 | 1,073,678 | 744,387 | 466,579 | 283,266 | 485,315 | 150,555 | 0 | 26,413 | 45,072 | 10.0 | 63,828 | 53.2 | 69,875 | 133.0 | 123,705 | 15.9 | 263.0 |
| Phillipsburg Town | 82,805,606 | 50,166,681 | 46,189,660 | 1,749,465 | 2,227,556 | 13,321,556 | 11,992,778 | 7,160,593 | 5,272,243 | 9,745,851 | 3,636,590 | 0 | 2,264,044 | 0 | 10.6 | 86,760 | 58.9 | 83,845 | 162.0 | 128,046 | 18.0 | 3838.0 |
| Pohatcong Twp | 6,662,449 | 4,093,189 | 3,760,138 | 106,879 | 226,172 | 1,053,569 | 834,199 | 659,165 | 561,190 | 838,251 | 420,375 | 0 | 15,824 | 59,104 | 9.8 | 76,391 | 79.5 | 85,215 | 106.0 | 122,300 | 12.2 | 335.0 |
| Warren County Vocational | 10,016,076 | 5,190,348 | 4,826,498 | 342,600 | 21,250 | 971,115 | 738,615 | 1,916,534 | 1,292,284 | 1,498,848 | 604,635 | 0 | 432,452 | 0 | 10.0 | 69,031 | 82.2 | 91,598 | 102.8 | 145,306 | 11.5 | 442.0 |
| Warren Hills Regional | 34,861,783 | 18,699,590 | 17,716,058 | 739,943 | 243,589 | 5,463,247 | 4,955,002 | 3,835,831 | 2,633,329 | 4,839,077 | 2,443,000 | 0 | 1,993,279 | 10,215 | 10.7 | 92,215 | 54.6 | 95,474 | 127.4 | 124,521 | 14.2 | 1551.0 |
| Washington Boro | 11,973,552 | 6,711,348 | 6,144,550 | 378,421 | 188,377 | 2,392,540 | 1,827,040 | 747,983 | 658,583 | 2,121,681 | 577,403 | 0 | 0 | 0 | 10.4 | 64,476 | 70.9 | 76,406 | 113.4 | 123,000 | 12.5 | 625.0 |
| Washington Twp | 8,280,933 | 4,494,997 | 4,247,028 | 115,169 | 132,800 | 1,883,489 | 1,747,648 | 945,577 | 791,297 | 896,249 | 357,465 | 0 | 22,668 | 0 | 10.6 | 74,605 | 40.2 | 78,505 | 108.8 | 138,967 | 13.0 | 426.0 |
| White Twp | 6,380,417 | 4,079,373 | 3,906,933 | 65,702 | 106,738 | 982,165 | 538,507 | 589,040 | 420,113 | 680,726 | 257,254 | 0 | 47,345 | 0 | 8.5 | 78,800 | 91.3 | 82,773 | 137.0 | 146,956 | 17.7 | 270.0 |