SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=ATLANTIC

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
ABSECON CITY 9,313,216 6,269,481 6,107,315 139,314 22,852 1,087,957 936,079 1,044,316 874,269 860,193 501,885 0 45,024 0 836
ATLANTIC CITY 120,476,636 71,412,103 66,905,160 3,025,715 1,481,228 19,797,127 18,513,944 9,823,532 8,063,716 16,552,390 8,974,444 250,000 1,243,451 581,153 6,592
ATLANTIC CO VOCATIONAL 11,260,681 5,566,844 5,221,163 292,142 53,539 1,131,884 1,082,569 1,497,551 1,099,157 2,619,839 1,296,106 0 197,562 231,599 1,022
ATLANTIC CO SPECIAL SERV 19,372,771 11,200,560 10,825,924 112,826 261,810 3,830,439 3,670,008 2,239,679 1,967,855 1,820,466 899,466 215,544 0 60,658 438
BRIGANTINE CITY 12,292,949 7,840,070 7,541,942 252,525 45,603 1,619,224 1,534,351 1,190,075 1,004,031 1,488,429 853,951 0 152,536 49,742 774
BUENA REGIONAL 29,874,309 18,848,171 18,275,586 397,120 175,465 3,631,686 3,305,187 3,579,163 2,962,650 3,031,896 1,595,299 0 765,113 49,643 2,349
EGG HARBOR CITY 6,846,129 4,014,954 3,882,171 93,635 39,148 1,245,539 1,131,419 803,029 695,181 730,970 404,223 0 51,637 8,754 489
EGG HARBOR TWP 90,147,246 54,564,182 52,788,232 1,718,262 57,688 15,023,664 14,040,596 7,647,700 6,304,488 10,819,656 6,383,249 0 1,197,540 463,625 7,732
ESTELL MANOR CITY 2,450,540 1,318,708 1,263,825 48,790 6,093 371,591 291,366 332,819 273,394 407,843 215,001 10,654 8,069 0 196
FOLSOM BORO 4,316,565 2,607,167 2,354,628 220,009 32,530 698,158 656,619 494,061 372,960 428,226 216,642 0 38,051 24,472 414
GALLOWAY TWP 43,746,784 29,060,910 28,003,818 798,877 258,215 6,322,734 5,716,634 4,313,524 3,661,820 3,897,365 2,269,713 15,000 104,474 125,351 3,432
GREATER EGG HARBOR REG 47,758,960 26,716,634 25,199,696 1,264,355 252,583 5,038,026 4,855,266 5,906,459 4,647,040 7,623,441 4,490,294 0 2,453,997 1,025,232 3,649
HAMILTON TWP 34,074,826 20,921,756 19,617,301 1,023,903 280,552 5,606,963 5,213,265 3,483,860 2,788,438 3,891,997 2,090,927 0 139,563 131,480 3,151
HAMMONTON TOWN 35,897,070 24,563,506 23,198,779 1,225,625 139,102 4,410,395 3,649,052 3,031,795 2,299,300 3,319,292 1,243,065 0 572,082 599,351 3,541
LINWOOD CITY 12,196,181 7,320,196 7,055,693 244,303 20,200 1,898,998 1,821,492 1,420,700 1,063,778 1,463,476 695,493 0 119,178 117,861 880
MAINLAND REGIONAL 20,892,486 12,476,665 12,105,152 303,630 67,883 2,890,692 2,563,304 1,704,683 1,317,142 2,321,797 1,151,678 0 1,216,393 131,747 1,466
MARGATE CITY 8,914,805 4,982,566 4,762,427 204,006 16,133 1,556,095 1,320,871 854,044 640,676 1,387,510 569,471 55,589 68,096 49,560 491
MULLICA TWP 8,206,482 5,361,801 5,182,897 157,784 21,120 943,078 814,867 1,024,246 846,200 857,524 454,752 0 19,834 27,101 710
NORTHFIELD CITY 11,574,717 7,883,377 7,640,086 177,221 66,070 1,280,762 1,199,236 1,276,336 971,400 1,072,545 559,015 0 61,697 159,757 1,048
PLEASANTVILLE CITY 66,888,221 38,850,555 36,835,732 1,778,580 236,243 9,965,532 9,202,438 7,322,829 5,712,607 8,765,586 4,524,618 0 1,549,400 519,290 3,616
PORT REPUBLIC CITY 1,856,687 1,139,554 1,033,663 21,750 84,141 322,057 257,305 201,826 134,846 189,710 85,052 0 3,540 0 119
SOMERS POINT CITY 13,145,419 8,201,938 7,835,368 256,653 109,917 1,972,627 1,786,991 1,384,626 1,186,558 1,408,597 729,752 0 131,375 27,008 1,100
VENTNOR CITY 11,471,874 7,497,476 7,282,092 145,194 70,190 1,574,380 1,434,827 1,261,117 1,061,769 1,103,314 167,033 0 35,191 6,000 893
WEYMOUTH TWP 2,664,178 1,664,583 1,613,621 30,433 20,529 322,302 292,710 335,091 272,041 335,300 166,514 0 6,902 0 209



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=BERGEN

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
ALLENDALE BORO 12,144,834 6,503,406 6,039,889 306,400 157,117 2,287,507 1,955,877 1,540,993 1,242,263 1,563,367 705,769 0 110,022 193,786 925
ALPINE BORO 3,536,318 1,982,206 1,760,168 168,954 53,084 810,210 641,849 340,087 307,521 338,739 123,274 0 59,774 45,616 145
BERGEN CO SPECIAL SERVICE 49,266,105 28,202,811 25,092,863 616,717 2,493,231 10,605,348 9,810,310 4,689,058 3,415,730 5,074,692 1,661,498 80,000 56,327 686,799 695
BERGEN COUNTY VOCATIONAL 53,795,937 27,368,922 24,697,289 1,897,710 773,923 10,736,992 8,553,628 4,736,245 3,593,426 8,265,957 4,790,074 0 1,858,641 884,788 2,126
BERGENFIELD BORO 45,419,231 27,976,101 26,497,714 1,090,171 388,216 6,165,941 5,473,354 5,178,889 4,580,686 5,109,094 2,921,153 0 694,923 1,036,827 3,504
BOGOTA BORO 13,217,593 8,512,972 7,957,451 307,054 248,467 1,638,239 1,242,486 1,551,780 1,164,776 1,221,466 185,521 0 293,136 31,468 1,144
CARLSTADT BORO 8,188,438 5,158,009 4,896,407 199,075 62,527 932,022 679,825 1,090,110 922,927 989,657 398,441 0 17,431 60,316 580
CARLSTADT-EAST RUTHERFORD 8,695,501 4,742,610 4,510,519 222,268 9,823 1,255,823 810,965 1,247,463 893,925 1,018,885 565,358 0 394,573 5,456 485
CLIFFSIDE PARK BORO 33,937,473 22,443,384 21,190,788 765,824 486,772 4,222,310 3,259,535 3,993,227 3,117,549 2,505,252 1,502,176 0 560,445 0 2,760
CLOSTER BORO 14,937,199 9,625,839 9,071,686 375,281 178,872 2,079,386 1,686,782 1,767,802 1,562,325 1,384,057 802,104 0 78,942 18,459 1,122
CRESSKILL BORO 22,207,934 13,270,903 12,475,235 421,641 374,027 3,401,076 2,870,806 2,703,013 2,351,543 2,216,053 1,184,311 0 616,889 191,899 1,757
DEMAREST BORO 9,963,631 5,592,726 5,148,277 277,871 166,578 1,866,838 1,637,632 1,150,245 1,026,529 1,153,788 527,622 3,249 124,833 69,861 654
DUMONT BORO 33,484,064 20,767,318 19,741,890 876,709 148,719 3,566,168 3,383,023 4,108,147 3,715,592 4,144,295 2,510,191 0 841,469 80,879 2,691
EAST RUTHERFORD BORO 11,997,586 8,018,815 7,753,842 216,105 48,868 1,434,482 1,044,817 1,112,390 950,563 1,401,727 466,641 0 30,172 0 773
EDGEWATER BORO 6,702,418 4,032,500 3,916,639 104,325 11,536 1,270,553 893,413 735,901 603,252 597,548 294,737 0 37,359 0 664
ELMWOOD PARK 24,646,014 12,873,039 12,104,674 413,823 354,542 4,113,240 3,233,617 3,607,361 2,687,888 3,364,953 1,847,818 0 668,300 0 2,481
EMERSON BORO 14,927,616 8,148,236 7,681,261 265,628 201,347 1,959,999 1,423,234 2,279,938 2,137,982 1,889,982 1,007,490 0 624,880 344,344 1,180
ENGLEWOOD CITY 50,674,385 28,224,633 27,227,641 615,291 381,701 8,183,069 6,426,124 5,808,193 4,664,818 6,286,575 1,428,110 0 958,611 2,850 2,923
ENGLEWOOD CLIFFS BORO 8,117,349 4,419,546 4,005,184 286,938 127,424 2,029,302 1,604,719 871,790 580,778 775,240 391,363 0 4,808 31,229 491
FAIR LAWN BORO 68,608,286 41,234,268 40,135,283 754,049 344,936 10,672,316 9,510,171 7,692,063 6,695,851 7,199,962 4,049,826 0 1,238,710 259,295 4,595
FAIRVIEW BORO 10,200,244 5,938,646 5,714,523 164,141 59,982 1,176,930 1,006,638 1,778,715 1,446,069 1,240,699 526,833 2,575 41,500 5,865 1,174
FORT LEE BORO 46,229,132 28,012,720 27,229,062 562,398 221,260 7,712,585 6,381,730 4,939,927 3,919,097 4,528,784 1,770,646 0 955,674 142,403 3,689
FRANKLIN LAKES BORO 24,723,833 15,567,312 14,300,781 1,154,162 112,369 3,886,389 3,609,589 2,374,360 2,069,773 2,780,371 927,355 0 112,587 110,880 1,414
GARFIELD CITY 66,090,686 40,086,200 38,402,524 1,364,061 319,615 11,720,623 9,723,645 5,989,990 4,836,952 7,368,149 3,868,916 0 801,136 760,682 4,664
GLEN ROCK BORO 36,274,465 19,851,934 18,284,819 998,065 569,050 6,290,344 4,071,911 5,029,976 4,406,304 4,273,590 1,413,113 0 821,011 205,875 2,410
HACKENSACK CITY 76,371,133 49,804,356 48,310,289 1,057,535 436,532 11,874,081 10,627,990 6,719,627 5,989,778 6,643,241 4,028,391 0 1,329,828 407,422 5,224
HARRINGTON PARK BORO 9,131,283 5,898,915 5,733,465 147,026 18,424 1,333,818 1,074,773 914,168 700,926 882,799 389,441 0 101,583 15,382 686
HASBROUCK HEIGHTS BORO 21,112,321 12,606,311 12,174,120 343,499 88,692 3,720,402 2,910,333 2,226,441 1,767,764 1,897,924 978,081 0 632,308 33,111 1,806
HAWORTH BORO 6,594,783 4,049,122 3,956,266 76,795 16,061 994,778 854,022 737,418 487,162 786,733 203,446 0 26,732 0 439
HILLSDALE BORO 17,024,111 10,181,934 9,717,651 241,255 223,028 2,999,173 2,165,038 1,872,907 1,527,589 1,727,390 558,485 0 140,074 139,349 1,394
HO HO KUS BORO 8,345,668 5,205,488 4,877,138 187,830 140,520 1,250,131 1,123,752 978,634 746,985 860,366 399,130 0 51,016 30,362 649
LEONIA BORO 23,794,652 14,168,327 13,694,602 448,293 25,432 3,200,402 3,036,495 3,087,556 2,641,299 2,542,568 993,558 0 687,158 24,621 1,826
LITTLE FERRY BORO 10,036,329 6,409,515 6,167,453 162,447 79,615 1,347,271 1,051,109 1,078,078 804,484 1,024,221 590,673 0 31,791 0 984
LODI BOROUGH 39,739,378 23,353,610 22,401,505 621,374 330,731 5,883,304 4,770,030 5,029,418 4,449,101 4,634,918 2,103,227 0 607,142 16,240 3,316
LYNDHURST TWP 30,114,988 17,237,044 16,423,815 690,170 123,059 4,614,260 4,272,591 3,893,529 3,153,293 3,005,914 1,503,851 275,000 843,382 118,000 2,336
MAHWAH TWP 45,916,802 26,349,834 25,471,524 706,164 172,146 7,067,581 5,661,410 5,691,532 4,153,388 5,418,835 784,291 0 1,281,279 161,283 3,299
MAYWOOD BORO 9,964,292 6,511,828 6,087,340 232,132 192,356 1,378,754 1,024,336 1,005,905 814,306 985,825 512,176 0 76,711 0 912
MIDLAND PARK BORO 15,428,391 8,816,698 8,095,873 667,180 53,645 2,412,439 2,036,108 2,019,643 1,645,167 1,638,515 840,991 0 527,805 121,386 1,088
MONTVALE BORO 12,990,256 8,062,561 7,673,048 305,322 84,191 1,922,520 1,589,471 1,657,094 1,529,359 1,248,712 786,524 0 98,036 19,766 1,089
MOONACHIE BORO 5,109,810 2,937,009 2,778,448 138,318 20,243 1,107,672 519,403 491,496 377,376 526,019 312,745 19,150 23,642 46,465 282
NEW MILFORD BORO 24,720,074 13,149,717 12,381,332 585,811 182,574 3,994,024 3,368,952 3,382,259 2,922,012 3,371,354 1,962,648 0 754,910 122,127 2,048
NORTH ARLINGTON BORO 19,522,469 11,584,158 10,693,758 438,850 451,550 2,215,989 1,730,058 2,647,993 2,187,061 2,530,386 1,116,608 0 485,565 30,487 1,645
NORTHERN HIGHLANDS REG 20,180,704 11,809,952 11,076,019 599,447 134,486 2,828,749 2,492,903 1,896,826 1,559,005 2,379,697 1,230,846 0 1,234,425 31,167 1,337
NORTHERN VALLEY REGIONAL 41,510,156 23,825,489 22,310,296 993,611 521,582 6,559,079 5,623,631 4,840,754 4,037,303 4,097,751 2,628,588 0 2,148,783 121,066 2,482
NORTHVALE BORO 7,160,914 4,287,018 4,021,319 201,903 63,796 1,177,143 1,002,488 984,316 737,917 636,619 279,655 0 74,565 54,751 570
NORWOOD BORO 7,784,213 4,855,297 4,368,091 445,909 41,297 1,280,238 1,094,268 724,167 448,098 874,061 487,227 0 50,450 2,250 609
OAKLAND BORO 22,570,526 13,606,127 13,097,076 452,934 56,117 3,258,193 2,911,439 3,229,804 2,826,355 2,326,660 1,361,120 0 104,028 34,751 1,707
OLD TAPPAN BORO 9,911,886 6,253,914 5,993,773 169,732 90,409 1,500,198 1,296,235 1,274,316 1,114,289 817,915 274,095 0 65,542 0 775
ORADELL BORO 9,493,464 5,760,126 5,309,673 367,933 82,520 1,522,553 1,223,780 1,265,075 1,009,900 898,300 538,997 0 14,274 11,143 788
PALISADES PARK 18,552,523 12,762,574 11,937,415 590,633 234,526 1,429,929 1,362,479 2,102,617 1,679,153 1,769,353 1,066,279 0 375,030 138,025 1,580
PARAMUS BORO 61,218,009 34,208,625 32,689,672 1,390,741 128,212 8,570,822 7,576,342 7,060,505 6,244,839 9,747,757 5,240,901 0 1,288,998 619,794 4,073
PARK RIDGE BORO 20,095,347 11,289,605 10,562,484 698,196 28,925 3,991,545 3,280,885 2,319,817 1,876,466 1,816,252 949,501 0 670,609 33,513 1,271
PASCACK VALLEY REGIONAL 34,861,073 19,445,303 17,318,767 339,487 1,787,049 5,999,662 5,357,081 3,677,119 2,959,774 3,621,471 2,163,963 0 2,104,551 320,701 2,065
RAMAPO-INDIAN HILL REG 36,637,306 19,585,637 18,256,877 1,070,356 258,404 5,470,217 5,135,605 4,218,344 3,482,968 4,671,201 2,174,514 0 2,638,171 140,607 2,263
RAMSEY BORO 42,959,569 26,153,716 25,445,004 559,352 149,360 6,615,923 5,617,227 4,192,123 3,306,606 4,893,041 2,684,118 0 1,060,018 46,680 3,024
RIDGEFIELD BORO 29,420,985 18,032,521 17,068,195 635,422 328,904 4,656,544 4,553,298 3,152,136 2,418,733 2,748,264 1,289,647 0 730,850 311,851 1,855
RIDGEFIELD PARK TWP 27,983,560 17,171,201 16,834,994 317,649 18,558 4,575,144 4,489,839 2,872,652 2,323,567 2,392,974 1,439,422 0 967,798 62,705 2,248
RIDGEWOOD VILLAGE 76,321,227 45,821,206 43,919,524 991,872 909,810 13,937,637 12,180,421 7,225,603 6,243,197 7,780,960 371,004 0 1,466,410 43,352 5,700
RIVER DELL REGIONAL 23,186,857 13,454,137 12,426,073 507,825 520,239 2,969,164 2,558,428 2,972,835 2,721,797 2,699,701 1,315,019 25,000 1,059,811 212,456 1,667
RIVER EDGE BORO 13,690,798 8,827,951 8,310,796 281,798 235,357 1,945,110 1,797,448 1,644,661 1,442,983 1,261,865 746,359 0 0 0 1,169
RIVER VALE TWP 17,317,341 10,222,825 9,545,684 359,377 317,764 2,607,313 2,070,863 2,553,734 2,031,607 1,791,577 1,032,544 0 134,899 188,819 1,230
ROCHELLE PARK TWP 6,481,667 4,245,637 4,071,568 62,471 111,598 833,403 659,363 757,915 547,674 581,749 285,814 20,000 41,093 19,541 463
RUTHERFORD BORO 31,764,245 19,673,230 18,388,161 797,717 487,352 3,921,818 3,661,945 3,609,556 2,979,846 3,701,875 1,612,089 0 817,691 18,852 2,485
SADDLE BROOK TWP 22,682,928 13,140,987 12,626,026 327,575 187,386 3,798,907 3,256,683 2,594,023 2,010,159 2,631,425 1,530,086 0 494,517 44,119 1,700
SADDLE RIVER BORO 5,005,611 2,684,639 2,562,918 68,706 53,015 1,452,526 1,135,153 474,138 389,199 351,667 189,011 0 39,231 0 229
SOUTH HACKENSACK TWP 4,035,569 2,440,896 2,243,380 103,804 93,712 567,567 281,977 392,513 258,861 568,767 310,335 0 55,888 27,118 253
TEANECK TWP 66,475,121 40,867,684 39,445,761 1,178,280 243,643 10,678,106 8,253,068 6,078,001 4,971,771 7,693,910 4,607,979 0 1,146,217 99,835 3,875
TENAFLY BORO 48,963,570 30,373,536 28,255,324 1,752,471 365,741 6,049,267 5,337,747 6,356,095 5,999,257 5,046,851 3,196,642 0 1,107,404 439,562 3,619
UPPER SADDLE RIVER BORO 17,309,307 9,974,199 9,177,783 672,365 124,051 2,909,664 2,578,311 2,067,604 1,728,638 2,222,351 1,154,980 0 127,414 32,030 1,354
WALDWICK BORO 21,994,226 13,590,082 12,933,625 558,518 97,939 2,907,587 2,597,244 2,604,457 2,095,330 2,144,068 1,295,260 0 712,845 151,122 1,593
WALLINGTON BORO 12,573,968 6,851,211 6,703,436 147,425 350 1,887,686 1,788,526 1,688,677 1,499,367 1,644,879 817,471 0 501,515 65,923 1,189
WESTWOOD REGIONAL 38,814,025 20,577,917 19,682,724 713,881 181,312 8,770,799 6,453,204 4,509,084 3,979,546 3,833,236 2,121,974 0 1,105,506 272,627 2,705
WOOD-RIDGE BORO 12,596,959 6,973,841 6,531,788 338,702 103,351 1,794,063 1,244,300 1,808,204 1,408,498 1,537,936 881,311 0 475,925 44,186 1,160
WOODCLIFF LAKE BORO 11,055,231 6,066,284 5,788,080 157,049 121,155 2,186,227 1,861,943 1,503,439 1,134,393 1,213,001 382,057 0 85,468 93,988 794
WYCKOFF TWP 29,900,399 17,758,877 16,864,194 597,951 296,732 4,962,926 4,418,551 3,801,912 3,148,233 3,249,492 536,021 32,100 87,370 257,662 2,255



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=BURLINGTON

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
BASS RIVER TWP 1,937,529 1,121,098 1,024,313 59,147 37,638 347,558 230,113 220,836 148,857 234,730 104,078 0 13,307 1,630 133
BEVERLY CITY 3,995,635 2,489,945 2,107,348 291,106 91,491 588,989 473,266 524,674 350,129 326,085 119,474 13,501 8,452 23,074 295
BORDENTOWN REGIONAL 28,799,719 16,071,667 15,156,876 509,810 404,981 4,622,062 3,773,349 3,037,158 2,534,872 4,077,003 2,384,598 0 841,622 10,818 2,426
BURLINGTON CITY 28,695,364 16,660,956 15,600,369 667,029 393,558 5,110,354 4,652,145 3,130,952 2,596,138 3,021,220 1,371,674 0 704,659 32,453 1,785
BURLINGTON CO SPEC SERV 41,865,337 25,311,814 24,735,920 360,656 215,238 7,066,605 6,858,145 3,808,915 2,985,826 3,632,908 1,937,612 1,797,024 160,040 0 935
BURLINGTON CO VOCATIONAL 32,146,814 16,880,840 16,267,619 572,122 41,099 3,439,039 3,237,160 4,605,032 3,239,744 5,785,935 2,572,737 0 1,429,783 3,254,614 1,987
BURLINGTON TWP 46,523,871 32,481,845 29,844,697 743,606 1,893,542 5,271,058 4,725,265 3,409,685 2,531,118 4,672,305 587,997 0 688,978 623,629 4,061
CHESTERFIELD TWP 6,577,988 3,650,449 3,520,587 120,011 9,851 1,080,131 981,450 850,041 669,784 966,961 566,696 0 9,030 6,783 583
CINNAMINSON TWP 31,491,665 18,103,243 17,370,311 485,770 247,162 4,675,324 3,632,854 3,491,288 3,026,500 3,468,616 1,709,660 0 1,421,516 75,894 2,355
DELANCO TWP 4,565,980 2,675,869 2,590,235 43,358 42,276 759,319 594,061 496,800 377,048 599,446 359,543 0 32,815 3,225 394
DELRAN TWP 30,862,513 18,376,961 17,040,008 807,299 529,654 4,830,589 4,311,846 3,282,988 2,516,136 3,501,703 967,080 0 853,473 238,175 2,893
EASTAMPTON TWP 7,936,685 5,085,913 4,944,761 130,431 10,721 947,654 840,720 986,672 880,122 848,296 460,021 0 68,150 9,313 648
EDGEWATER PARK TWP 10,296,683 6,067,184 5,962,118 81,281 23,785 1,715,230 1,266,411 1,332,502 1,006,466 1,087,522 649,237 0 66,325 21,664 861
EVESHAM TWP 57,898,293 37,002,998 35,273,482 1,338,712 390,804 7,964,321 6,582,207 5,644,122 4,961,570 6,440,473 3,928,187 0 355,639 9,521 4,722
FLORENCE TWP 19,655,747 11,457,898 11,009,936 289,854 158,108 2,659,855 2,335,677 2,194,281 1,865,758 2,900,940 1,739,432 0 442,773 3,466 1,606
HAINESPORT TWP 7,433,669 4,679,985 4,440,341 206,268 33,376 1,126,323 903,793 818,906 676,605 733,266 406,770 0 72,752 0 697
LENAPE REGIONAL 111,346,666 67,871,939 62,724,329 2,799,992 2,347,618 13,758,924 12,528,860 8,395,339 6,436,920 13,724,223 5,856,993 0 5,708,097 439,032 7,183
LUMBERTON TWP 17,314,054 10,316,127 10,047,419 249,850 18,858 2,494,378 2,393,726 2,340,078 1,995,729 2,054,018 964,563 0 109,452 69,464 1,633
MANSFIELD TWP 8,240,909 5,090,197 4,713,586 349,702 26,909 1,394,992 819,926 910,542 744,342 841,311 527,467 0 0 32,343 743
MAPLE SHADE TWP 26,360,151 15,797,702 15,231,051 434,812 131,839 4,010,793 2,719,864 2,878,371 2,308,477 2,925,322 1,427,210 0 649,927 63,717 2,155
MEDFORD LAKES BORO 5,867,979 3,731,385 3,570,580 65,469 95,336 833,937 626,844 707,146 573,542 569,359 312,296 0 26,152 0 534
MEDFORD TWP 35,001,590 21,356,014 20,451,996 450,499 453,519 4,907,587 4,288,609 4,190,984 3,526,692 4,029,455 2,512,328 0 49,652 227,820 3,016
MOORESTOWN TWP 53,744,371 32,308,297 30,171,443 766,218 1,370,636 9,307,882 7,908,220 4,903,201 4,102,916 5,503,116 2,687,766 0 1,546,080 188,432 4,072
MOUNT HOLLY TWP 14,428,356 8,733,372 8,062,667 295,972 374,733 1,968,398 1,904,876 1,787,400 1,515,943 1,695,604 1,075,388 0 243,581 132,528 983
MOUNT LAUREL TWP 51,774,259 36,649,297 35,648,441 690,414 310,442 5,145,182 4,759,454 4,346,459 3,234,666 5,445,479 2,625,214 0 187,842 956,903 4,213
NEW HANOVER TWP 3,011,258 1,829,388 1,764,121 34,088 31,179 445,329 293,993 400,203 176,583 281,260 130,392 0 35,259 8,984 175
NORTH HANOVER TWP 18,991,040 11,731,184 11,149,924 402,941 178,319 2,686,649 2,404,287 2,085,141 1,831,686 2,365,659 1,155,645 0 65,116 370,446 1,233
NORTHERN BURLINGTON REG 24,348,407 13,385,368 12,383,956 599,668 401,744 3,914,470 3,315,708 2,515,096 2,172,648 3,506,974 1,761,236 0 969,807 591,283 1,953
PALMYRA BORO 12,099,200 7,217,844 6,814,078 331,206 72,560 1,781,831 1,520,005 1,236,561 1,015,361 1,436,445 696,676 0 410,658 294,614 962
PEMBERTON TWP 92,952,360 54,881,583 52,922,719 1,460,715 498,149 18,689,247 13,839,027 7,516,096 6,591,850 9,819,041 5,820,759 0 912,811 973,341 5,012
RANCOCAS VALLEY REGIONAL 21,798,179 11,907,567 10,734,518 908,078 264,971 2,954,090 2,518,263 2,804,504 2,350,988 3,136,852 1,497,295 0 964,042 13,589 1,938
RIVERSIDE TWP 17,132,465 10,555,685 10,066,401 260,130 229,154 1,989,364 1,817,978 2,047,127 1,706,130 1,886,957 1,089,270 0 612,989 26,392 1,386
RIVERTON 3,375,844 2,002,203 1,901,687 77,720 22,796 576,878 504,181 396,711 316,458 343,271 154,880 0 56,781 54,648 283
SHAMONG TWP 11,136,829 7,079,765 6,827,161 130,968 121,636 1,474,596 1,336,745 1,242,563 1,063,144 1,225,876 819,298 0 114,028 44,966 898
SOUTHAMPTON TWP 10,484,635 6,619,943 6,048,435 419,574 151,934 1,522,555 1,265,614 1,264,670 1,021,953 979,178 569,140 0 98,289 50,682 784
SPRINGFIELD TWP 3,890,689 2,443,733 2,368,923 72,839 1,971 512,715 370,468 495,124 361,273 423,207 263,072 0 0 3,700 288
TABERNACLE TWP 10,682,587 6,598,171 6,230,569 249,968 117,634 1,578,291 1,473,642 1,189,249 1,015,392 1,137,155 578,761 0 78,353 46,975 819
WASHINGTON TWP 1,029,545 594,771 517,782 6,765 70,224 182,766 98,373 74,582 2,555 170,757 45,181 0 0 0 45
WESTAMPTON 10,462,891 6,865,246 6,645,357 193,819 26,070 1,159,205 1,090,157 1,091,055 943,945 1,292,119 706,616 0 55,267 0 1,006
WILLINGBORO TWP 52,096,664 30,347,340 27,780,149 1,277,147 1,290,044 7,392,595 6,899,323 6,057,498 4,788,894 7,463,302 4,088,081 0 749,122 127,650 4,282
WOODLAND TWP 2,076,248 1,312,019 1,203,805 59,930 48,284 161,897 134,430 278,711 194,769 278,820 178,659 30,079 6,092 0 152



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=CAMDEN

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
AUDUBON BORO 18,681,922 10,808,016 10,384,810 375,190 48,016 2,617,046 2,449,983 2,343,126 2,014,541 1,955,225 1,207,492 11,354 885,881 16,833 1,401
BARRINGTON BORO 6,999,573 4,299,770 4,145,622 131,781 22,367 1,184,644 974,795 784,681 557,909 714,941 352,434 0 15,538 0 619
BELLMAWR BORO 11,058,165 7,295,244 6,998,168 162,201 134,875 1,648,676 1,258,712 1,131,538 979,206 856,906 465,857 0 57,406 21,480 1,122
BERLIN BORO 8,577,784 5,935,218 5,494,965 312,261 127,992 851,196 712,137 1,063,976 904,372 628,663 353,064 0 92,267 23,200 866
BERLIN TWP 8,852,658 5,616,342 5,216,953 165,834 233,555 1,407,585 1,214,746 916,455 681,596 795,207 385,964 0 14,171 0 644
BLACK HORSE PIKE REGIONAL 48,944,702 27,419,356 25,328,903 1,082,212 1,008,241 7,740,569 6,877,716 4,975,046 4,238,835 6,698,259 3,769,107 0 2,030,739 668,422 4,007
BROOKLAWN BORO 3,508,256 2,223,195 2,137,727 73,008 12,460 485,505 272,875 384,858 284,372 310,811 124,132 51,261 52,625 39,962 341
CAMDEN CITY 233,567,786 130,651,528 120,484,833 3,869,022 6,297,673 45,571,694 41,171,226 21,673,345 16,450,092 33,167,199 18,754,523 400,000 1,311,879 3,132,665 12,521
CAMDEN COUNTY VOCATIONAL 36,260,816 18,994,247 17,394,845 1,286,395 313,007 3,410,239 3,204,228 6,673,508 5,269,601 6,091,031 2,925,800 0 951,351 107,867 2,068
CHERRY HILL TWP 140,766,850 87,674,766 81,624,061 2,503,490 3,547,215 22,084,067 19,263,655 14,466,296 12,448,955 13,860,559 6,316,554 0 2,634,878 815,024 11,298
CLEMENTON BORO 6,110,856 3,903,103 3,709,627 74,244 119,232 894,490 639,830 732,113 602,406 469,804 232,168 0 42,346 0 456
COLLINGSWOOD BORO 25,970,862 15,345,571 14,394,546 702,699 248,326 3,737,797 3,425,403 2,831,322 2,449,552 3,228,681 1,994,518 17,720 807,824 43,028 1,877
EASTERN CAMDEN COUNTY REG 26,753,211 14,676,888 13,761,931 779,482 135,475 3,989,271 3,361,208 3,081,848 2,615,811 3,472,875 1,531,872 86,180 1,342,731 407,235 2,077
GIBBSBORO BORO 3,768,102 2,410,469 2,170,538 164,502 75,429 569,965 476,974 318,177 183,179 333,489 135,273 5,956 103,873 6,689 248
GLOUCESTER CITY 33,590,217 19,580,305 18,431,726 990,811 157,768 5,860,062 5,338,477 2,886,886 2,412,434 4,423,278 2,098,970 0 794,270 127,978 2,077
GLOUCESTER TWP 76,257,265 51,108,488 49,442,501 1,547,049 118,938 10,115,976 9,365,974 7,416,156 5,831,049 6,805,626 3,573,729 0 639,764 197,609 7,025
HADDON HEIGHTS BORO 17,498,410 10,511,228 10,259,173 167,867 84,188 2,334,470 2,175,707 1,927,514 1,626,712 1,938,723 1,208,951 0 769,435 9,976 1,304
HADDON TWP 25,061,164 14,438,880 13,716,223 590,041 132,616 3,545,373 2,832,087 3,165,373 2,691,106 2,871,623 1,838,392 185,000 710,162 196,161 2,092
HADDONFIELD BORO 29,154,608 17,810,811 17,271,116 502,263 37,432 3,659,682 3,215,148 2,999,558 2,556,242 3,432,952 854,847 0 1,190,900 135,315 2,503
LAUREL SPRINGS BORO 2,073,298 1,283,217 1,207,602 44,726 30,889 272,364 171,452 292,757 219,029 221,672 10,640 0 0 0 178
LAWNSIDE BORO 3,487,215 2,041,678 1,964,966 67,263 9,449 557,954 443,582 462,025 320,764 421,356 170,051 0 4,201 11,940 261
LINDENWOLD BORO 31,033,233 18,232,988 16,516,575 1,216,893 499,520 4,498,593 4,037,700 3,889,352 2,937,348 3,738,500 1,897,506 0 849,058 472,305 2,302
MAGNOLIA BORO 5,479,632 3,515,209 3,403,879 84,777 26,553 788,409 645,254 622,159 387,587 500,646 245,829 0 53,209 13,923 439
MERCHANTVILLE BORO 4,367,296 2,767,899 2,607,098 96,956 63,845 483,791 376,472 635,074 370,753 438,967 47,988 0 41,052 0 353
MOUNT EPHRAIM BORO 5,364,193 3,091,688 2,927,834 115,225 48,629 961,870 814,215 745,336 557,184 553,331 314,195 0 11,969 9,057 443
OAKLYN BORO 5,318,940 3,298,412 3,149,167 66,633 82,612 835,197 628,375 673,269 520,350 481,805 6,845 0 29,302 2,700 459
PENNSAUKEN TWP 68,175,635 42,358,611 41,256,237 997,436 104,938 7,944,750 7,267,856 7,136,990 5,580,067 9,167,445 5,943,926 0 1,047,549 887,005 5,361
PINE HILL BORO 27,670,238 16,865,499 16,290,708 324,331 250,460 3,737,596 3,160,461 2,671,711 2,330,777 3,528,246 1,975,661 0 712,137 27,519 1,878
RUNNEMEDE BORO 9,379,012 5,903,246 5,700,295 151,298 51,653 1,494,594 1,312,766 1,143,087 938,702 729,953 461,288 48,060 60,072 50,208 842
SOMERDALE BORO 5,696,284 3,650,267 3,477,451 140,589 32,227 729,337 694,035 643,332 453,490 667,788 386,016 0 0 21,997 526
STERLING HIGH SCHOOL DIST 13,804,168 7,445,221 6,956,587 298,644 189,990 1,780,624 1,670,816 1,298,556 758,963 1,894,856 963,436 453,998 930,912 397,692 941
STRATFORD BORO 9,684,013 5,712,071 5,518,619 150,043 43,409 1,357,248 1,168,213 1,288,662 1,119,696 1,118,608 644,696 0 101,425 5,378 782
VOORHEES TWP 39,383,688 26,086,139 24,906,352 728,287 451,500 5,384,264 5,144,100 3,627,566 2,881,321 3,937,918 1,360,581 0 332,862 132,063 3,179
WATERFORD TWP 11,188,413 6,136,057 5,950,868 143,752 41,437 2,057,475 1,796,422 1,239,505 940,108 1,649,389 197,774 0 0 22,828 869
WINSLOW TWP 69,313,122 43,997,937 39,820,890 1,680,765 2,496,282 10,267,637 8,398,863 7,463,335 5,904,152 6,850,611 65,865 0 924,941 1,316,886 4,903
WOODLYNNE BORO 4,594,731 2,776,980 2,691,755 17,350 67,875 703,330 564,457 679,093 327,428 419,824 140,594 0 15,503 0 454



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=CAPE MAY

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
AVALON BORO 2,652,819 1,589,246 1,394,864 144,884 49,498 407,732 291,269 152,693 76,025 395,216 135,686 75,362 28,829 55,879 66
CAPE MAY CITY 3,081,397 1,939,015 1,810,228 94,598 34,189 425,634 336,938 290,766 247,040 393,237 174,483 12,945 19,801 35,538 144
CAPE MAY CO SPECIAL SERV 11,471,561 6,254,035 6,069,168 75,290 109,577 2,047,001 1,955,377 1,229,505 1,040,902 1,900,119 631,327 0 0 8,626 235
CAPE MAY CO VOCATIONAL 12,574,550 7,043,441 6,512,345 395,761 135,335 1,273,087 1,230,029 1,832,643 1,517,592 2,008,133 921,824 0 299,736 344,690 688
DENNIS TWP 9,323,455 5,829,733 5,668,115 159,773 1,845 1,247,921 1,134,600 1,065,687 748,463 1,007,288 484,351 0 48,792 0 617
LOWER CAPE MAY REGIONAL 22,720,880 13,705,421 13,253,557 428,339 23,525 2,673,720 2,383,740 2,104,301 1,666,289 2,981,189 1,518,200 165,000 870,661 109,070 1,528
LOWER TWP 23,367,790 14,907,984 14,254,126 516,187 137,671 3,439,277 3,136,421 1,970,690 1,780,147 2,736,866 1,626,462 0 0 148,285 1,828
MIDDLE TWP 30,675,657 18,692,147 18,110,943 479,189 102,015 4,680,779 3,938,103 3,170,121 2,187,620 3,792,602 1,665,658 0 870,800 56,979 2,681
NORTH WILDWOOD CITY 5,794,743 3,413,103 3,148,732 214,964 49,407 1,120,921 909,335 496,500 375,414 659,183 404,304 18,000 84,045 38,621 308
OCEAN CITY 32,288,575 20,373,519 19,188,537 652,436 532,546 3,888,745 3,415,704 2,926,819 2,352,821 3,841,245 2,082,950 50,000 940,931 170,341 2,065
STONE HARBOR BORO 2,160,050 1,360,686 1,171,895 122,098 66,693 392,541 151,350 153,174 21,976 246,017 97,855 0 5,615 10,790 73
UPPER TWP 17,142,199 10,368,965 9,775,658 207,820 385,487 2,371,023 1,954,416 2,104,916 1,669,835 2,180,008 967,670 0 83,317 338,659 1,407
WEST CAPE MAY BORO 940,397 580,386 545,192 28,790 6,404 151,485 85,554 56,775 6,315 151,201 51,924 0 550 0 59
WILDWOOD CITY 16,309,821 9,909,814 9,190,593 471,088 248,133 2,261,785 1,740,876 1,611,522 1,350,919 1,930,029 816,674 0 596,567 57,033 759
WILDWOOD CREST BORO 4,841,105 3,046,701 2,917,176 129,525 0 761,833 608,241 398,631 271,635 559,293 289,317 9,000 63,671 47,922 249
WOODBINE BORO 3,276,595 2,161,528 2,105,018 13,315 43,195 475,670 362,238 382,121 280,883 200,845 4,069 49,529 4,958 0 220



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=CUMBERLAND

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
BRIDGETON CITY 71,574,509 41,534,308 39,383,583 1,815,989 334,736 13,661,515 12,117,089 7,547,819 5,937,128 7,178,087 4,687,623 0 857,147 641,532 5,318
COMMERCIAL TWP 8,110,039 5,392,571 5,118,640 115,534 158,397 711,366 493,325 1,105,876 828,134 876,931 144,405 4,349 13,628 40,591 645
CUMBERLAND CO VOCATIONAL 6,092,921 3,033,790 2,717,498 203,889 112,403 772,828 691,253 1,602,413 1,391,705 905,350 448,541 0 27,184 164,990 460
CUMBERLAND REGIONAL 15,524,513 8,577,261 8,062,726 357,703 156,832 1,994,539 1,828,217 2,071,422 1,825,023 2,175,556 1,038,801 0 690,664 71,042 1,239
DEERFIELD TWP 3,867,324 2,584,801 2,506,714 48,712 29,375 391,177 295,523 538,241 377,074 398,360 65,652 0 2,815 0 357
DOWNE TWP 2,290,064 1,327,031 1,303,242 23,739 50 436,273 323,237 250,025 135,827 273,217 126,781 94,314 3,781 0 181
FAIRFIELD TWP 6,715,216 4,447,735 4,222,552 157,038 68,145 829,139 645,254 825,679 631,274 568,114 71,072 3,921 38,772 0 598
GREENWICH TWP 1,122,828 611,612 539,326 22,229 50,057 167,411 134,354 80,095 10,258 241,330 4,658 22,380 0 0 78
HOPEWELL TWP 5,457,221 3,744,791 3,585,244 136,796 22,751 699,716 585,331 528,418 401,204 614,239 161,978 0 26,643 28,808 518
LAWRENCE TWP 5,466,776 3,705,158 3,356,949 265,917 82,292 527,527 436,815 626,429 426,769 556,653 195,615 0 48,229 0 470
MAURICE RIVER TWP 4,249,129 2,593,579 2,425,088 139,577 28,914 442,828 316,252 554,028 464,325 541,975 230,431 65,000 6,038 18,231 393
MILLVILLE CITY 84,041,904 48,010,614 45,668,347 1,888,441 453,826 16,442,692 14,848,372 9,192,176 7,276,014 8,933,066 4,689,925 9,030 1,236,288 602,375 6,068
STOW CREEK TWP 1,402,241 865,828 809,600 27,793 28,435 132,916 88,226 196,653 141,861 186,171 78,218 6,659 14,014 84,699 117
UPPER DEERFIELD TWP 11,072,168 6,931,290 6,686,210 203,009 42,071 1,252,167 1,124,558 1,571,790 1,286,184 1,520,921 763,935 0 0 120,785 856
VINELAND CITY 148,040,413 88,523,736 82,486,931 5,374,941 661,864 25,416,465 22,299,785 13,513,000 10,680,872 17,324,706 10,743,318 0 1,591,848 1,522,993 10,629



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=ESSEX

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
BELLEVILLE TOWN 50,575,747 31,401,228 30,392,939 930,758 77,531 6,732,996 5,867,115 6,100,857 5,143,857 5,150,096 3,326,219 276,383 688,074 87,958 4,649
BLOOMFIELD TWP 73,716,302 45,226,505 43,428,152 1,480,494 317,859 9,669,524 7,613,501 9,850,494 7,569,583 6,773,491 3,716,793 488,342 1,003,632 147,617 6,143
CALDWELL-WEST CALDWELL 34,042,259 18,786,298 17,777,269 702,988 306,041 5,170,846 4,241,191 4,245,187 3,355,007 4,096,216 2,405,549 0 1,159,668 651,464 2,564
CEDAR GROVE TWP 20,777,966 11,074,215 10,583,005 436,419 54,791 2,698,089 2,233,714 3,047,795 2,646,206 3,329,511 1,684,001 0 624,600 68,686 1,164
EAST ORANGE 176,066,931 93,096,009 84,463,240 6,740,664 1,892,105 34,042,441 30,969,611 18,419,595 13,089,146 26,771,466 14,450,996 376,106 1,007,587 379,072 9,793
ESSEX CO VOC-TECH 35,245,888 18,624,578 17,916,016 618,862 89,700 3,967,181 3,818,501 5,404,695 3,917,419 5,917,011 2,112,831 50,000 1,129,575 0 2,064
ESSEX FELLS BORO 3,674,670 2,334,400 2,159,375 147,277 27,748 526,068 502,706 394,805 306,686 406,702 195,454 0 8,530 0 203
FAIRFIELD TWP 9,435,394 5,777,853 5,475,620 217,693 84,540 1,416,158 1,075,984 1,057,064 848,428 1,173,525 432,478 0 0 0 690
GLEN RIDGE BORO 24,151,941 14,570,835 14,070,754 489,173 10,908 2,872,163 2,574,963 3,410,078 2,680,060 2,368,770 1,178,860 0 905,465 148,516 1,630
IRVINGTON TOWNSHIP 108,125,343 64,668,199 58,953,545 718,354 4,996,300 16,715,997 15,987,233 10,182,642 8,374,238 14,862,939 9,811,914 0 855,625 39,715 6,578
LIVINGSTON TWP 79,461,160 53,353,352 51,356,110 1,858,573 138,669 10,294,722 8,654,089 7,606,233 5,772,554 6,757,178 3,822,079 11,602 1,438,073 37,025 5,732
MILLBURN TWP 69,186,524 42,432,554 40,549,782 1,498,231 384,541 11,565,146 10,814,036 6,908,900 5,913,405 6,605,965 3,793,953 0 1,459,416 311,091 4,908
MONTCLAIR TOWN 92,730,425 55,404,261 53,568,847 1,332,845 502,569 18,098,108 16,943,285 8,212,875 7,393,748 8,733,914 4,612,072 394,567 1,669,397 158,938 6,637
NEWARK CITY 677,038,509 338,306,806 323,810,228 10,419,794 4,076,784 154,299,345 144,820,284 61,445,355 48,924,059 112,552,703 80,751,683 1,000,000 6,824,484 2,079,749 37,319
NORTH CALDWELL BORO 9,757,737 6,298,595 5,808,912 417,268 72,415 1,233,437 1,016,796 1,178,395 1,005,666 1,040,496 587,542 0 0 58,278 675
NUTLEY TOWN 49,526,069 31,107,898 30,337,122 659,750 111,026 5,948,074 5,481,801 6,084,164 5,390,484 4,888,907 3,375,514 0 1,145,395 65,718 3,962
CITY OF ORANGE TWP 75,857,296 44,764,059 39,850,655 4,018,164 895,240 12,770,017 10,653,992 9,353,410 6,382,897 7,876,438 1,609,040 0 972,050 2,476,090 4,727
ROSELAND BORO 6,455,484 4,134,324 4,038,063 78,819 17,442 963,964 724,245 727,616 605,588 598,827 303,920 0 23,183 70,352 494
SOUTH ORANGE-MAPLEWOOD 90,662,234 53,876,477 47,714,558 1,513,915 4,648,004 14,181,902 11,489,511 9,234,302 7,852,705 11,975,317 3,657,891 0 1,116,899 0 6,509
VERONA BORO 26,191,085 15,389,451 14,808,771 425,703 154,977 4,079,075 3,934,153 3,069,094 2,636,488 2,801,121 1,764,277 0 821,513 61,427 2,211
WEST ESSEX REGIONAL 26,089,251 15,459,460 14,552,911 713,247 193,302 3,295,733 2,870,200 2,808,318 2,368,811 3,136,645 1,679,943 0 1,380,347 199,853 1,611
WEST ORANGE TOWN 104,981,858 69,524,496 66,250,149 2,217,767 1,056,580 13,187,786 12,501,023 9,881,519 8,893,285 10,377,189 6,077,242 0 1,641,344 418,168 6,797



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=GLOUCESTER

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
CLAYTON BORO 14,533,260 8,724,896 8,468,719 197,537 58,640 1,858,072 1,461,846 1,945,282 1,663,116 1,475,218 742,290 0 463,978 37,578 1,461
CLEARVIEW REGIONAL 25,098,318 15,078,211 14,465,605 508,062 104,544 3,095,944 2,851,991 3,032,583 2,398,401 2,660,012 1,335,212 0 1,034,330 34,599 2,468
DEPTFORD TWP 49,393,512 30,945,349 29,035,300 994,676 915,373 6,029,154 5,568,223 5,401,292 4,270,414 5,754,938 3,566,419 0 822,243 114,490 4,356
EAST GREENWICH TWP 10,414,288 6,538,817 6,188,130 256,276 94,411 1,596,310 1,269,329 1,071,228 895,432 1,140,534 586,197 49,578 0 32,908 1,109
ELK TWP 4,307,064 2,724,927 2,636,678 64,321 23,928 595,843 522,339 499,991 319,634 454,799 257,366 27,000 4,504 24,341 395
FRANKLIN TWP 14,810,373 9,123,160 8,478,668 597,384 47,108 1,790,819 1,597,521 1,755,089 1,303,677 1,850,726 1,003,866 0 14,645 20,475 1,388
GATEWAY REGIONAL 13,389,682 7,506,125 7,185,567 249,257 71,301 2,326,446 1,779,733 1,156,928 971,451 1,470,413 547,184 0 695,075 478,882 880
GLASSBORO 28,309,581 16,705,541 16,295,178 271,419 138,944 3,985,386 3,606,340 3,465,195 2,816,572 3,366,976 2,005,274 0 414,726 664,555 2,222
GLOUCESTER CO SPEC SERV 24,924,347 14,315,051 12,699,140 641,764 974,147 5,186,917 2,777,978 2,328,920 1,993,717 2,985,622 1,605,038 0 100,785 344,033 730
GLOUCESTER CO VOCATIONAL 17,167,596 9,873,188 8,938,394 809,477 125,317 2,584,437 2,332,656 1,330,712 880,031 2,799,735 1,327,310 0 559,475 135,503 1,246
GREENWICH TWP 7,996,969 4,549,960 4,146,745 138,608 264,607 1,410,884 1,159,907 872,378 604,417 1,128,264 662,924 0 26,871 13,266 514
HARRISON TWP 14,978,866 9,711,288 9,113,021 436,489 161,778 1,526,680 1,341,735 1,724,261 1,351,450 1,823,236 848,732 0 0 140,192 1,483
KINGSWAY REGIONAL 22,439,581 12,925,491 12,401,855 315,508 208,128 2,504,411 2,157,370 2,998,520 2,533,827 3,151,587 1,735,930 0 850,814 100,683 2,261
LOGAN TWP 11,250,875 7,016,767 6,258,085 266,633 492,049 1,721,427 1,473,777 1,062,162 866,734 1,406,921 234,338 0 33,641 66,139 874
MANTUA TWP 16,665,766 10,842,205 10,334,436 499,761 8,008 2,199,503 1,865,772 1,840,801 1,455,116 1,800,004 1,007,127 0 33,786 199,106 1,393
MONROE TWP 64,520,990 39,022,699 36,689,135 1,026,717 1,306,847 9,361,932 7,776,639 6,951,734 5,552,633 7,969,294 499,903 0 1,125,601 19,960 6,004
NATIONAL PARK BORO 3,439,500 2,145,416 2,037,486 97,133 10,797 553,418 295,817 372,963 199,728 357,066 184,517 0 5,787 0 263
PAULSBORO BORO 16,865,617 9,652,946 9,175,190 249,398 228,358 2,791,428 2,151,167 2,028,383 1,673,499 1,767,941 976,161 0 564,785 92,566 1,204
PITMAN BORO 19,350,916 11,901,590 11,484,227 218,272 199,091 2,909,799 2,671,340 2,264,265 1,982,475 1,931,960 1,064,214 80,000 517,892 32,874 1,525
SOUTH HARRISON TWP 3,115,897 1,763,744 1,671,913 45,421 46,410 530,802 364,742 403,919 298,067 414,924 12,240 0 0 20,206 366
DELSEA REGIONAL H.S DIST. 20,522,315 11,581,480 11,153,677 239,429 188,374 3,131,572 2,754,739 1,961,887 1,536,657 2,575,405 1,287,529 0 808,799 25,019 1,713
SWEDESBORO-WOOLWICH 16,013,425 10,479,085 10,085,272 275,355 118,458 2,254,093 1,471,208 1,684,198 1,356,942 1,945,528 442,482 0 47,021 0 1,728
WASHINGTON TWP 107,657,181 65,332,933 59,976,390 1,083,422 4,273,121 16,382,109 14,999,665 12,270,641 10,611,722 10,314,097 5,631,360 902,550 1,894,988 8,135 8,081
WENONAH BORO 2,660,899 1,737,479 1,662,460 43,989 31,030 391,006 264,102 302,696 207,044 218,474 126,740 0 11,244 2,990 246
WEST DEPTFORD TWP 34,584,707 19,674,514 18,264,711 1,061,093 348,710 5,382,646 4,895,866 3,749,455 2,990,501 4,582,870 2,525,472 0 1,089,799 27,797 3,039
WESTVILLE BORO 4,439,526 3,059,221 2,974,630 72,019 12,572 601,235 318,796 426,395 260,177 336,716 172,620 0 15,959 0 350
WOODBURY CITY 20,073,597 12,167,181 11,227,126 593,631 346,424 3,028,951 2,817,356 2,274,906 1,867,897 1,921,202 966,106 0 631,037 52,938 1,498
WOODBURY HEIGHTS BORO 2,677,770 1,738,185 1,683,713 33,742 20,730 376,548 220,375 357,129 228,761 195,682 93,702 0 10,226 2,079 218



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=HUDSON

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
BAYONNE CITY 98,504,734 62,659,703 60,761,150 1,615,498 283,055 11,526,493 10,316,064 9,547,616 7,859,923 12,627,516 7,042,711 543,777 1,204,139 30,836 9,241
EAST NEWARK BORO 2,152,009 1,256,005 1,034,819 91,623 129,563 302,993 224,722 334,335 166,387 244,039 59,906 0 11,031 46,679 238
GUTTENBERG TOWN 8,640,787 5,208,563 4,580,950 604,402 23,211 1,187,953 959,167 1,245,763 994,896 752,755 332,787 0 25,363 54,432 1,020
HARRISON TOWN 28,327,456 14,992,189 14,331,480 555,620 105,089 4,858,625 4,758,793 3,351,753 2,995,943 3,986,032 1,425,736 0 371,956 256,367 2,027
HOBOKEN CITY 39,404,130 20,036,657 18,913,809 880,291 242,557 8,242,926 7,546,534 3,856,412 2,815,706 5,661,992 3,362,132 0 1,213,476 739,303 2,333
HUDSON COUNTY VOCATIONAL 35,316,836 17,801,001 17,004,678 448,328 347,995 5,376,677 5,242,652 3,361,826 2,607,470 5,760,523 3,142,072 404,258 296,565 0 1,258
JERSEY CITY 476,773,963 281,124,606 266,905,430 9,984,599 4,234,577 70,879,664 64,165,562 46,362,750 39,679,392 73,687,641 43,568,239 0 3,130,745 2,472,773 27,014
KEARNY TOWN 68,552,566 43,172,687 41,223,733 1,497,059 451,895 6,259,705 5,388,147 9,700,578 8,518,673 7,829,346 5,155,064 307,055 1,197,807 460,027 5,887
NORTH BERGEN TWP 92,097,376 55,812,527 54,168,717 1,274,348 369,462 11,379,452 9,757,697 11,102,673 9,334,950 10,509,458 6,878,828 0 1,748,438 56,316 8,101
SECAUCUS TOWN 29,999,831 16,972,297 15,780,531 373,229 818,537 3,612,831 3,230,570 4,123,430 3,180,135 3,368,294 2,029,396 686,215 953,426 118,704 2,148
UNION CITY 156,531,497 85,369,033 82,088,110 2,949,852 331,071 27,976,365 25,697,768 13,052,334 9,654,277 29,153,777 17,110,844 0 444,485 329,369 10,782
WEEHAWKEN TWP 16,341,969 9,750,106 9,008,208 353,996 387,902 2,127,287 2,027,175 2,120,297 1,760,298 1,559,850 804,633 0 532,040 2,966 1,239
WEST NEW YORK TOWN 121,498,238 67,903,273 65,559,378 2,173,393 170,502 30,874,286 20,959,054 9,331,560 7,883,508 10,396,503 5,096,100 0 1,007,140 40,000 7,757



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=HUNTERDON

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
ALEXANDRIA TWP 8,615,930 5,044,409 4,553,511 397,245 93,653 1,663,967 1,556,361 995,725 863,059 855,705 364,019 9,030 68,749 46,855 563
BETHLEHEM TWP 7,351,385 4,252,818 4,000,826 149,816 102,176 1,022,893 871,739 1,025,923 683,962 940,762 21,182 0 102,677 0 498
BLOOMSBURY BORO 1,937,776 1,220,184 1,133,820 56,690 29,674 241,042 152,481 256,071 154,136 215,532 110,058 0 4,947 10,031 153
CALIFON BORO 2,068,272 1,369,275 1,324,345 35,096 9,834 297,034 219,371 199,671 114,297 186,513 89,289 0 15,779 0 144
CLINTON-GLEN GARDNER 6,378,682 4,027,432 3,770,558 170,187 86,687 1,048,691 976,820 728,403 623,501 566,606 0 0 90,951 0 492
CLINTON TWP 22,113,210 13,012,805 12,285,967 514,844 211,994 4,340,282 4,006,146 2,389,359 1,938,384 2,321,275 1,212,311 0 25,519 68,937 1,565
DELAWARE TWP 6,981,469 4,340,223 4,219,616 98,812 21,795 1,076,674 880,304 774,438 658,847 655,139 268,450 0 100,389 8,265 425
DELAWARE VALLEY REGIONAL 14,240,046 7,619,454 6,970,165 357,345 291,944 2,363,840 2,166,169 1,534,614 1,216,650 1,560,608 727,650 0 1,161,530 66,244 943
EAST AMWELL TWP 6,531,642 4,128,345 3,801,301 189,029 138,015 881,692 800,558 749,781 643,039 671,877 351,044 30,368 94,579 38,679 446
FLEMINGTON-RARITAN REG 44,401,729 28,171,213 25,137,711 947,142 2,086,360 5,348,875 4,865,734 5,250,088 4,308,706 5,146,215 981,956 0 154,488 316,652 3,548
FRANKLIN TWP 4,198,869 2,642,655 2,540,264 73,126 29,265 534,892 420,943 535,293 422,140 546,029 0 0 0 0 297
FRENCHTOWN BORO 2,215,309 1,330,546 1,244,919 55,899 29,728 365,482 316,682 209,621 175,922 274,598 129,570 8,065 26,926 0 157
HAMPTON BORO 2,460,248 1,634,599 1,608,516 12,768 13,315 300,926 270,613 229,509 181,582 267,109 118,303 7,000 21,105 0 112
HIGH BRIDGE BORO 6,391,197 3,872,764 3,654,758 154,109 63,897 1,192,624 1,117,601 660,729 448,030 620,140 300,343 0 44,802 0 389
HOLLAND TWP 9,417,935 6,125,843 5,753,686 327,213 44,944 1,299,989 1,120,428 1,039,763 884,202 908,192 508,477 0 77,148 4,736 649
HUNTERDON CENTRAL REG 42,955,505 24,229,661 22,983,658 796,705 449,298 8,489,746 8,120,051 3,594,699 3,071,926 5,920,144 2,660,026 0 2,113,182 455,226 2,898
HUNTERDON CO VOCATIONAL 3,598,172 1,913,793 1,660,942 173,651 79,200 314,931 216,841 723,676 586,457 671,446 149,264 0 36,812 78,448 444
KINGWOOD TWP 5,657,253 3,579,542 3,218,492 327,029 34,021 834,070 670,393 697,866 618,249 646,032 301,902 0 44,473 33,074 413
LAMBERTVILLE CITY 2,725,841 1,836,567 1,766,981 50,171 19,415 469,390 303,350 265,978 210,254 252,191 93,948 0 1,783 5,348 206
LEBANON BORO 1,879,679 920,059 874,323 30,921 14,815 539,893 429,706 257,100 93,286 160,326 83,822 0 3,891 0 82
LEBANON TWP 11,027,464 6,983,313 6,717,525 175,619 90,169 1,704,107 1,572,966 1,290,858 1,101,652 970,489 556,688 0 78,697 19,201 734
MILFORD BORO 1,807,042 994,438 877,452 69,584 47,402 364,869 164,650 188,313 54,937 219,744 86,595 18,407 20,935 0 122
N HUNT/VOORHEES REGIONAL 39,114,613 21,765,060 20,622,925 797,842 344,293 6,134,494 5,659,380 3,761,630 3,024,070 4,894,557 3,045,536 0 2,557,509 77,817 2,853
READINGTON TWP 25,087,939 15,615,340 14,866,255 671,623 77,462 4,132,852 3,773,728 2,740,919 2,234,207 2,211,562 710,443 0 313,680 17,546 1,959
SOUTH HUNTERDON REGIONAL 6,981,753 3,938,813 3,714,629 113,883 110,301 1,182,571 824,489 704,498 450,938 848,556 329,542 0 407,315 0 369
STOCKTON BORO 681,713 382,607 360,307 14,521 7,779 63,733 50,438 48,083 6,367 93,938 51,702 0 0 0 46
TEWKSBURY TWP 10,618,897 6,443,542 6,259,249 146,347 37,946 1,646,682 1,290,989 1,235,238 1,059,884 1,014,412 457,001 0 190,416 25,964 710
UNION TWP 6,770,080 4,139,137 4,012,055 82,784 44,298 1,145,594 861,369 838,662 648,086 957,009 378,856 0 78,364 3,258 527
WEST AMWELL TWP 3,358,684 2,120,791 2,019,233 81,897 19,661 532,572 378,111 444,025 346,717 343,821 129,338 0 0 0 247



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=MERCER

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
EAST WINDSOR REGIONAL 62,513,359 39,428,509 37,204,487 1,864,796 359,226 9,200,308 7,969,939 5,366,178 4,685,436 6,675,017 4,048,930 0 1,207,717 481,400 4,969
EWING TWP 49,216,194 31,005,319 29,361,064 437,492 1,206,763 6,651,678 6,267,010 4,860,775 4,239,812 5,517,488 2,859,528 0 1,081,168 31,000 3,672
HAMILTON TWP 142,571,881 101,997,415 98,099,118 3,052,925 845,372 15,400,099 14,012,265 9,815,292 8,682,710 14,288,584 8,451,956 0 1,578,328 439,511 12,327
HOPEWELL VALLEY REGIONAL 58,872,477 37,097,638 35,281,484 1,337,422 478,732 8,477,685 7,879,044 5,154,519 4,143,156 6,508,898 3,450,151 5,149 1,227,282 315,982 3,798
LAWRENCE TWP 54,958,840 31,374,232 29,941,041 1,309,519 123,672 10,238,118 9,542,432 5,271,239 4,727,850 6,865,460 4,297,830 0 954,727 82,147 4,003
MERCER CO SPECIAL SERVICE 34,157,713 20,029,150 19,812,036 167,365 49,749 8,553,296 8,295,836 2,837,749 2,343,620 2,690,167 1,106,666 0 0 58,059 640
MERCER COUNTY VOCATIONAL 8,825,909 4,296,136 3,775,077 372,884 148,175 1,320,769 1,160,401 1,716,044 1,388,217 1,385,014 831,134 0 0 56,175 430
PRINCETON 59,431,205 36,055,517 33,812,823 1,628,474 614,220 10,563,716 9,532,405 5,109,964 4,512,714 6,028,783 3,415,550 0 1,498,771 113,523 3,381
TRENTON CITY 178,425,678 102,883,880 96,213,554 3,440,428 3,229,898 29,016,733 25,704,698 18,435,718 15,428,139 23,411,298 11,977,854 0 1,418,998 791,969 11,347
ROBBINSVILLE TWP 29,227,150 17,733,601 16,841,357 748,779 143,465 3,907,465 3,588,304 3,116,474 2,637,781 3,192,293 475,119 0 1,176,595 314,308 2,858
W WINDSOR-PLAINSBORO REG 121,436,722 78,452,251 76,090,129 2,116,667 245,455 17,471,687 16,136,360 11,752,308 9,994,696 10,696,128 889,482 0 2,710,493 91,417 9,653



SUMMARY / REGULAR DISTRICTS 2011-12 ACTUAL TOTALS

COUNTY=MIDDLESEX

DISTRICT Indicator 1
Total Cost
Indicator 2
Total
Classroom
Instruction
Indicator 3
Classroom
Salaries &
Benefits
Indicator 4
Classroom
Gen. Supplies
Textbooks
Indicator 5
Classroom
Purchased
Services & Oth.
Indicator 6
Total
Support
Services
Indicator 7
Support
Services
Sals & Bens
Indicator 8
Total
Admin
Costs
Indicator 9
Admin
Salaries &
Benefits
Indicator 10
Oper. &
Maint.
of Plant
Indicator 11
Oper. &
Maint of Plant
Sals & Bens
Indicator 12
Total
Food
Services
Indicator 13
Extracur
Costs
Indicator 15
Total
Equip.
Average
Daily
Enroll
CARTERET BORO 41,086,995 25,935,606 25,068,261 318,657 548,688 4,452,323 3,845,270 5,211,577 4,029,421 4,697,194 2,349,109 0 517,717 466,299 3,767
CRANBURY TWP 9,218,394 5,684,282 5,182,946 319,067 182,269 1,269,209 1,108,421 922,717 787,972 1,163,330 490,546 0 160,041 0 575
DUNELLEN BORO 11,871,700 6,972,085 6,764,673 190,446 16,966 1,541,894 1,278,205 1,685,998 1,422,402 1,308,962 231,629 0 349,778 26,420 1,152
EAST BRUNSWICK TWP 108,528,508 65,883,738 62,629,900 1,680,806 1,573,032 17,863,230 16,046,477 11,363,344 10,099,480 11,886,715 4,730,330 0 1,224,571 113,110 8,219
EDISON TWP 173,329,774 116,280,759 112,152,420 3,858,841 269,498 22,859,148 20,634,414 13,621,720 10,646,989 18,222,218 12,167,587 0 2,091,178 2,865,091 14,217
HIGHLAND PARK BORO 20,315,395 12,003,442 11,220,849 310,231 472,362 3,447,485 3,181,370 2,538,666 2,012,374 1,990,354 64,459 0 532,382 29,512 1,470
JAMESBURG BORO 6,642,947 4,299,101 4,129,418 136,768 32,915 687,102 527,446 1,004,710 825,128 650,920 355,590 0 1,114 0 639
METUCHEN BORO 26,008,203 16,257,063 15,384,336 700,557 172,170 3,867,003 3,423,075 2,534,642 2,031,204 2,762,324 1,548,204 0 725,720 6,587 2,124
MIDDLESEX BORO 25,994,642 15,882,235 15,168,445 622,276 91,514 4,084,559 3,628,983 2,971,226 2,480,146 2,656,292 1,494,729 0 762,322 80,673 2,154
MIDDLESEX CO VOCATIONAL 35,860,358 16,748,765 15,094,028 963,812 690,925 4,587,160 4,411,115 6,392,970 5,461,303 7,199,613