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| County | District | Budget Type/Operating Group | 2013-14 Costs | 2014-15 Costs | ||||
|---|---|---|---|---|---|---|---|---|
| Total Spending | Avg. Daily Enroll plus Sent Pupils | Per Pupil Amount | Total Spending | Avg. Daily Enroll plus Sent Pupils | Per Pupil Amount | |||
| ATLANTIC | ATLANTIC CO SPECIAL SERV | P. CSSD | $24,390,039 | 431 | $56,584 | $24,141,362 | 411.2 | $58,710 |
| BERGEN | BERGEN CO SPECIAL SERVICE | P. CSSD | $61,967,715 | 677.5 | $91,459 | $64,451,770 | 675.3 | $95,438 |
| BURLINGTON | BURLINGTON CO SPEC SERV | P. CSSD | $42,948,915 | 846.1 | $50,760 | $41,476,717 | 667.2 | $62,169 |
| CAPE MAY | CAPE MAY CO SPECIAL SERV | P. CSSD | $13,095,371 | 270.8 | $48,357 | $13,257,848 | 250.3 | $52,958 |
| GLOUCESTER | GLOUCESTER CO SPEC SERV | P. CSSD | $35,670,951 | 730.4 | $48,835 | $36,157,367 | 727.4 | $49,711 |
| MERCER | MERCER CO SPECIAL SERVICE | P. CSSD | $40,861,650 | 630.1 | $64,853 | $43,053,599 | 652 | $66,029 |
| SALEM | SALEM CO SPECIAL SERVICE | P. CSSD | $8,069,448 | 235.4 | $34,285 | $9,122,485 | 204.4 | $44,634 |
| WARREN | WARREN CO SPECIAL SERVICE | P. CSSD | $2,022,477 | 52.9 | $38,212 | $1,753,318 | 28.7 | $61,162 |
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