SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 9,607,069 6,420,228 6,211,977 175,526 32,725 1,139,206 965,035 1,066,668 892,727 928,322 508,888 0 45,374 0 838
ATLANTIC CITY 135,517,800 82,914,660 78,467,207 2,892,746 1,554,707 19,226,248 17,597,321 11,377,822 8,639,800 19,216,106 9,343,719 1,000,000 1,425,976 482,400 6,951
ATLANTIC CO VOCATIONAL 14,603,825 7,181,133 6,538,357 533,281 109,495 1,542,242 1,437,222 1,571,220 1,102,644 3,622,305 1,505,247 0 326,903 101,399 1,070
ATLANTIC CO SPECIAL SERV 20,316,042 11,859,738 11,425,554 143,704 290,480 3,938,235 3,669,503 2,432,733 2,089,325 1,946,209 959,654 139,126 0 111,948 440
BRIGANTINE CITY 13,468,937 8,394,843 8,066,697 256,886 71,260 1,828,659 1,639,359 1,328,483 1,088,819 1,734,347 915,247 0 178,691 43,410 764
BUENA REGIONAL 30,347,143 18,311,614 17,708,514 407,100 196,000 4,674,792 3,775,392 3,387,302 2,731,802 3,218,489 1,657,889 0 739,514 92,400 2,027
EGG HARBOR CITY 7,632,696 4,519,692 4,366,492 136,700 16,500 1,343,553 1,217,719 859,768 702,668 813,257 394,057 0 96,425 10,000 507
EGG HARBOR TWP 98,309,335 58,898,649 56,935,241 1,812,644 150,764 16,403,382 14,983,180 8,357,571 6,683,790 12,322,983 7,129,873 0 1,287,842 279,458 7,762
ESTELL MANOR CITY 2,673,696 1,409,748 1,347,249 52,499 10,000 479,255 395,226 323,482 261,682 438,921 216,487 6,000 15,786 0 191
FOLSOM BORO 5,400,041 3,100,287 2,594,830 378,328 127,129 915,919 648,869 654,666 398,128 665,208 257,208 0 61,074 118,285 416
GALLOWAY TWP 49,034,646 32,314,372 30,898,882 1,150,929 264,561 7,171,210 6,373,145 4,571,169 3,894,014 4,800,515 2,471,897 19,500 118,703 72,000 3,386
GREATER EGG HARBOR REG 51,850,090 28,072,090 26,449,343 1,436,280 186,467 5,520,009 5,306,789 5,847,036 4,830,744 9,245,829 5,046,184 0 3,139,643 486,234 3,500
HAMILTON TWP 36,880,825 22,323,001 21,133,289 873,452 316,260 6,026,384 5,586,192 3,699,097 2,913,187 4,605,249 2,240,414 0 197,878 149,195 3,178
HAMMONTON TOWN 38,512,260 23,919,478 21,941,886 1,822,872 154,720 5,721,679 4,873,073 4,026,834 3,129,041 3,907,199 1,645,979 0 653,293 65,000 3,559
LINWOOD CITY 13,094,745 7,636,961 7,286,927 271,079 78,955 2,108,419 1,998,047 1,558,721 1,134,912 1,650,150 740,000 0 140,496 47,900 898
MAINLAND REGIONAL 22,853,344 13,456,921 12,941,671 498,050 17,200 3,260,326 2,831,079 1,767,727 1,336,852 2,798,638 1,322,613 0 1,268,159 222,900 1,460
MARGATE CITY 9,386,273 5,353,181 5,025,448 307,189 20,544 1,628,510 1,326,244 877,441 650,172 1,381,632 603,996 75,452 59,807 285,857 486
MULLICA TWP 8,977,617 5,911,699 5,744,328 132,206 35,165 1,043,319 898,400 1,043,103 871,470 942,338 532,072 17,000 20,158 0 719
NORTHFIELD CITY 12,631,938 8,558,969 8,218,807 258,100 82,062 1,453,074 1,312,008 1,373,239 1,067,098 1,179,734 583,789 0 66,921 35,000 1,045
PLEASANTVILLE CITY 65,869,557 38,629,984 36,422,916 1,618,754 588,314 9,447,779 8,583,561 6,541,943 5,387,371 9,330,508 4,458,264 0 1,446,951 222,982 4,023
PORT REPUBLIC CITY 1,850,285 1,128,322 1,089,322 15,500 23,500 344,958 298,193 188,875 141,975 183,066 87,754 0 5,065 0 121
SOMERS POINT CITY 14,325,348 8,878,688 8,375,037 305,919 197,732 2,239,511 1,973,123 1,445,660 1,207,240 1,479,257 775,509 30,000 143,639 22,000 1,110
VENTNOR CITY 12,224,301 8,135,046 7,818,219 232,541 84,286 1,562,104 1,407,750 1,259,105 989,116 1,199,416 247,526 0 67,619 14,639 907
WEYMOUTH TWP 2,874,322 1,764,871 1,707,139 40,732 17,000 383,374 339,033 341,548 267,573 373,601 183,851 0 9,346 0 205



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 13,797,651 7,082,211 6,457,655 379,806 244,750 2,527,643 2,150,608 1,745,610 1,306,985 2,064,040 731,872 0 141,465 104,250 914
ALPINE BORO 3,777,448 2,119,815 1,845,595 151,150 123,070 872,349 728,211 299,580 289,580 409,996 178,296 0 69,411 64,760 154
BERGEN CO SPECIAL SERVICE 50,887,046 28,960,797 25,545,755 742,925 2,672,117 11,283,574 10,699,189 4,404,479 3,222,664 5,563,567 1,755,393 80,000 56,968 15,000 653
BERGEN COUNTY VOCATIONAL 57,059,347 28,202,536 25,977,124 1,319,920 905,492 10,951,990 8,888,813 5,439,607 3,984,181 9,422,650 5,101,729 0 2,048,814 0 2,119
BERGENFIELD BORO 50,852,281 30,562,554 28,735,493 1,413,276 413,785 5,988,134 4,977,001 6,259,006 5,488,391 6,775,411 3,121,675 0 919,229 263,379 3,593
BOGOTA BORO 14,501,515 9,035,135 8,456,067 324,093 254,975 2,040,267 1,665,861 1,721,991 1,262,785 1,248,634 169,484 0 434,223 0 1,137
CARLSTADT BORO 8,580,120 5,417,773 5,146,280 183,693 87,800 948,418 686,668 1,110,103 911,703 1,080,354 437,354 0 21,912 0 575
CARLSTADT-EAST RUTHERFORD 9,722,237 5,276,766 5,013,466 202,950 60,350 1,433,187 906,837 1,073,123 732,373 1,456,336 561,232 5,000 423,235 0 552
CLIFFSIDE PARK BORO 36,896,441 24,314,148 22,983,792 679,059 651,297 4,683,253 3,496,136 4,025,744 3,113,021 2,837,882 1,566,744 0 752,923 0 2,859
CLOSTER BORO 15,772,579 10,141,561 9,713,788 278,723 149,050 2,160,209 1,763,944 1,797,595 1,591,149 1,587,185 875,260 0 84,430 0 1,099
CRESSKILL BORO 23,006,933 13,955,832 13,336,994 370,238 248,600 3,254,276 2,718,439 2,769,321 2,439,967 2,395,935 1,220,011 0 631,569 24,800 1,715
DEMAREST BORO 11,248,274 6,835,494 6,356,941 282,076 196,477 1,825,567 1,537,623 1,136,612 955,512 1,220,857 515,756 33,400 124,466 0 650
DUMONT BORO 35,967,031 22,143,679 21,301,627 667,725 174,327 3,935,306 3,556,576 4,422,202 3,898,852 4,506,507 2,686,757 0 900,257 10,090 2,696
EAST RUTHERFORD BORO 12,512,003 7,723,656 7,496,299 166,223 61,134 1,996,669 1,574,777 1,414,804 1,234,664 1,298,222 607,855 0 44,311 0 788
EDGEWATER BORO 7,869,110 4,599,166 4,402,872 168,474 27,820 1,178,717 721,439 1,008,386 783,846 1,060,269 420,970 0 0 0 827
ELMWOOD PARK 23,984,049 12,977,118 12,118,945 498,081 360,092 4,334,908 3,484,988 3,092,189 2,569,336 2,955,617 1,772,244 0 607,918 0 2,545
EMERSON BORO 15,815,040 8,797,686 8,380,884 266,149 150,653 2,089,245 1,469,338 2,245,454 2,112,323 1,953,621 1,149,404 0 696,038 4,000 1,304
ENGLEWOOD CITY 49,534,134 27,949,034 26,492,462 986,672 469,900 8,415,034 6,607,228 5,220,614 4,520,985 6,831,052 1,251,052 0 967,342 0 2,870
ENGLEWOOD CLIFFS BORO 8,658,866 4,589,091 4,227,261 218,350 143,480 2,273,535 1,671,100 970,897 605,715 792,926 378,581 0 13,637 0 511
FAIR LAWN BORO 72,694,206 42,997,773 41,682,836 858,532 456,405 11,781,821 10,483,283 8,372,560 7,016,080 7,373,326 3,781,058 0 1,561,164 96,000 4,650
FAIRVIEW BORO 11,150,840 6,159,241 5,900,307 197,900 61,034 1,167,350 1,079,240 1,958,768 1,570,991 1,605,442 762,142 10,000 52,161 0 1,240
FORT LEE BORO 50,496,509 30,936,233 28,986,885 1,487,472 461,876 8,304,600 7,332,105 5,252,468 4,350,673 4,814,424 1,871,035 0 1,081,980 150,000 3,776
FRANKLIN LAKES BORO 25,073,375 16,161,532 15,184,932 861,740 114,860 3,896,049 3,603,355 2,437,786 2,127,390 2,447,738 234,459 0 126,523 108,626 1,387
GARFIELD CITY 71,503,018 43,661,626 41,911,342 1,593,991 156,293 12,437,575 10,279,512 6,497,734 5,144,397 7,674,310 3,786,346 0 949,344 340,000 4,919
GLEN ROCK BORO 38,162,844 20,830,282 19,120,701 958,878 750,703 7,449,415 4,851,247 4,676,258 3,963,837 4,312,972 1,443,722 0 886,144 0 2,410
HACKENSACK CITY 81,643,536 51,907,009 49,638,227 1,795,913 472,869 12,954,420 11,491,354 7,581,838 6,293,436 7,771,630 4,127,768 0 1,421,950 309,220 5,518
HARRINGTON PARK BORO 9,585,682 6,168,840 5,944,847 112,700 111,293 1,368,229 1,093,184 942,408 744,876 995,287 432,673 0 110,918 49,940 695
HASBROUCK HEIGHTS BORO 21,861,061 13,059,032 12,663,644 301,969 93,419 3,507,755 2,951,805 2,349,773 1,870,298 2,269,527 1,180,491 0 659,550 0 1,772
HAWORTH BORO 7,527,247 4,730,679 4,596,531 113,337 20,811 1,179,144 984,426 738,671 478,898 832,043 212,064 0 46,710 0 422
HILLSDALE BORO 18,640,289 11,149,195 10,457,778 371,709 319,708 3,287,318 2,438,113 1,987,215 1,591,992 2,062,871 630,276 0 136,449 0 1,398
HO HO KUS BORO 8,692,551 5,267,622 5,019,346 151,010 97,266 1,392,071 1,215,649 1,070,955 793,690 894,801 410,731 0 65,811 35,000 640
LEONIA BORO 26,389,813 15,287,060 14,366,561 902,199 18,300 3,620,704 3,259,019 3,489,791 2,809,146 3,127,898 1,233,322 0 718,105 131,000 1,824
LITTLE FERRY BORO 10,206,237 6,650,890 6,356,923 235,773 58,194 1,142,380 905,030 1,106,335 815,401 1,122,131 605,572 0 58,647 0 1,004
LODI BOROUGH 38,711,124 22,460,376 21,635,457 502,690 322,229 5,868,102 4,707,706 4,779,933 4,170,847 4,724,995 2,031,474 0 638,495 119,000 3,346
LYNDHURST TWP 30,797,057 17,688,712 16,811,798 841,664 35,250 4,679,827 4,308,719 3,843,406 3,139,053 3,216,675 1,530,276 285,000 845,096 0 2,371
MAHWAH TWP 49,705,020 27,762,420 26,946,310 654,627 161,483 8,126,201 6,450,371 6,205,503 4,758,974 6,125,350 813,511 0 1,366,905 0 3,252
MAYWOOD BORO 10,653,789 6,871,829 6,484,087 202,742 185,000 1,426,343 1,092,742 1,189,170 858,730 1,077,605 530,121 0 83,200 0 1,232
MIDLAND PARK BORO 16,328,989 9,121,870 8,662,587 390,551 68,732 2,712,825 2,219,875 2,144,774 1,799,748 1,686,148 853,728 0 626,247 0 1,105
MONTVALE BORO 13,696,075 8,476,827 8,027,455 357,680 91,692 2,027,852 1,670,992 1,768,643 1,603,728 1,315,073 782,376 0 106,118 0 1,082
MOONACHIE BORO 5,662,313 3,262,627 3,169,549 77,318 15,760 1,155,773 545,956 553,487 420,829 585,887 325,637 28,160 30,505 0 293
NEW MILFORD BORO 26,633,436 13,687,241 12,975,584 569,187 142,470 4,488,395 3,640,075 3,673,036 3,058,311 3,915,826 2,040,326 0 782,948 116,500 2,029
NORTH ARLINGTON BORO 20,537,062 12,179,555 11,735,560 276,727 167,268 2,287,320 1,798,207 2,714,444 2,248,513 2,505,078 1,163,684 0 524,741 0 1,696
NORTHERN HIGHLANDS REG 21,933,041 12,583,516 11,819,718 633,363 130,435 3,123,829 2,619,445 2,022,514 1,640,744 2,814,404 1,384,515 0 1,352,695 64,500 1,348
NORTHERN VALLEY REGIONAL 43,804,372 25,066,333 23,398,259 1,102,705 565,369 6,753,163 5,793,554 5,025,541 4,069,950 4,664,818 2,708,218 0 2,243,388 99,671 2,658
NORTHVALE BORO 8,203,705 4,735,693 4,446,707 203,603 85,383 1,511,192 1,240,521 1,001,680 718,576 849,259 306,879 10,000 88,174 60,968 566
NORWOOD BORO 8,376,897 5,139,591 4,785,006 303,535 51,050 1,483,939 1,151,958 788,526 462,804 926,354 531,740 0 38,486 16,062 594
OAKLAND BORO 23,893,335 14,560,969 13,906,862 586,367 67,740 3,606,215 3,049,451 3,220,945 2,851,550 2,344,262 1,439,961 0 103,789 23,306 1,692
OLD TAPPAN BORO 12,704,501 8,036,827 7,671,605 213,542 151,680 1,560,627 1,197,217 1,575,523 1,280,618 1,432,519 382,402 0 99,006 0 820
ORADELL BORO 9,954,231 6,085,563 5,648,897 345,366 91,300 1,484,324 1,236,790 1,265,299 1,027,458 1,076,301 596,626 0 12,556 0 786
PALISADES PARK 19,949,809 13,425,428 12,522,139 661,289 242,000 1,667,797 1,560,036 2,293,426 1,807,367 1,928,548 977,548 0 520,107 0 1,674
PARAMUS BORO 65,523,103 35,776,017 34,205,034 1,521,716 49,267 9,493,126 8,342,954 7,494,462 6,600,012 11,078,208 5,629,173 0 1,207,855 306,500 4,014
PARK RIDGE BORO 21,869,189 12,209,274 11,542,368 474,436 192,470 4,427,576 3,498,826 2,432,773 2,006,440 2,040,603 940,374 0 747,483 29,333 1,256
PASCACK VALLEY REGIONAL 38,136,527 20,761,499 18,186,664 434,763 2,140,072 6,708,169 5,815,639 3,969,531 3,001,446 4,460,402 2,271,177 0 2,223,543 95,500 2,064
RAMAPO-INDIAN HILL REG 40,452,719 21,428,110 19,777,015 924,927 726,168 6,136,232 5,747,057 4,440,208 3,598,887 5,449,423 2,437,623 0 2,927,658 236,000 2,285
RAMSEY BORO 46,929,723 28,758,895 27,920,551 665,636 172,708 7,736,012 6,221,656 4,402,841 3,427,624 4,760,029 994,368 0 1,212,832 142,000 3,001
RIDGEFIELD BORO 29,981,023 19,079,879 18,142,192 495,242 442,445 4,346,472 4,281,134 2,554,989 1,749,318 2,987,755 1,266,041 0 889,557 0 1,797
RIDGEFIELD PARK TWP 29,634,033 18,139,048 17,778,612 343,871 16,565 4,772,974 4,677,236 2,956,600 2,328,905 2,663,562 1,442,662 0 1,049,005 0 2,320
RIDGEWOOD VILLAGE 82,030,599 48,253,235 46,032,726 1,386,916 833,593 14,558,129 12,770,516 7,679,924 6,523,164 8,507,459 323,008 0 1,297,207 2,600 5,709
RIVER DELL REGIONAL 24,983,374 14,726,732 13,753,128 434,949 538,655 3,160,683 2,648,106 3,279,245 2,856,835 2,643,704 1,374,533 0 1,165,278 0 1,692
RIVER EDGE BORO 14,459,978 9,385,745 8,934,004 192,841 258,900 2,107,268 1,853,833 1,718,431 1,487,381 1,237,552 743,802 0 0 30,000 1,158
RIVER VALE TWP 18,367,911 10,788,796 10,214,227 346,182 228,387 2,743,059 2,186,047 2,577,744 2,038,257 2,129,763 1,123,001 0 128,549 49,000 1,326
ROCHELLE PARK TWP 6,545,328 4,288,357 4,159,603 61,054 67,700 850,870 693,739 714,111 561,911 637,054 316,204 20,000 32,735 0 453
RUTHERFORD BORO 33,288,316 20,412,984 19,074,305 846,992 491,687 3,978,483 3,705,423 3,799,410 3,009,675 4,196,641 1,808,065 0 830,569 7,500 2,488
SADDLE BROOK TWP 23,950,926 13,320,610 12,677,005 401,426 242,179 4,235,819 3,436,908 2,623,517 2,041,140 3,149,326 1,530,403 0 580,109 137,433 1,713
SADDLE RIVER BORO 4,868,003 2,532,472 2,405,022 69,750 57,700 1,404,654 1,070,204 451,002 354,102 436,424 205,444 0 39,395 0 233
SOUTH HACKENSACK TWP 4,400,998 2,350,615 2,150,985 67,350 132,280 796,429 473,904 441,030 357,284 731,765 444,765 0 67,609 0 243
TEANECK TWP 70,463,769 43,592,874 41,806,277 1,484,543 302,054 11,523,656 8,707,764 6,357,108 5,068,708 7,770,953 4,500,965 0 1,207,892 132,500 3,826
TENAFLY BORO 51,431,451 31,415,589 29,789,688 1,188,230 437,671 6,570,546 5,968,148 6,212,596 5,793,824 6,022,430 3,465,478 0 1,175,315 646,000 3,687
UPPER SADDLE RIVER BORO 19,089,246 11,156,083 10,168,862 789,879 197,342 3,220,711 2,728,162 2,268,418 1,825,171 2,300,412 1,259,418 0 143,622 83,000 1,352
WALDWICK BORO 23,625,973 14,443,380 13,827,626 452,240 163,514 3,233,909 2,855,403 2,712,451 2,147,700 2,447,816 1,395,862 0 753,565 20,000 1,596
WALLINGTON BORO 13,501,092 7,343,535 7,144,960 160,775 37,800 2,060,133 1,945,683 1,781,943 1,562,968 1,789,941 780,036 0 525,540 12,000 1,218
WESTWOOD REGIONAL 42,871,676 22,411,162 21,178,319 677,363 555,480 9,406,476 6,951,145 5,123,527 4,187,101 4,523,420 2,374,953 0 1,376,013 169,995 2,705
WOOD-RIDGE BORO 13,743,297 7,310,702 6,755,537 341,075 214,090 2,075,045 1,472,969 1,997,848 1,581,218 1,788,312 915,311 0 563,752 0 1,189
WOODCLIFF LAKE BORO 12,174,713 6,721,928 6,317,627 194,012 210,289 2,383,905 2,015,658 1,553,059 1,208,057 1,393,406 451,193 0 119,430 0 809
WYCKOFF TWP 32,368,246 19,010,871 17,933,045 949,235 128,591 5,472,712 4,589,319 4,034,761 3,289,178 3,697,642 594,633 0 143,826 315,000 2,267



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 2,091,707 1,226,228 1,119,228 44,500 62,500 357,828 240,128 242,505 153,705 250,846 103,046 0 14,301 0 135
BEVERLY CITY 4,124,914 2,407,508 2,206,009 111,578 89,921 865,630 631,914 450,054 336,254 390,104 104,764 0 5,587 6,000 320
BORDENTOWN REGIONAL 30,700,603 17,306,602 16,248,790 650,664 407,148 4,668,750 4,007,257 3,092,388 2,563,058 4,491,116 2,591,447 0 886,733 295,680 2,514
BURLINGTON CITY 30,364,621 17,266,661 16,278,609 565,770 422,282 5,522,433 5,033,937 3,230,342 2,607,645 3,540,703 1,542,323 0 735,439 30,000 1,807
BURLINGTON CO SPEC SERV 40,906,426 24,950,354 24,180,981 495,964 273,409 7,508,579 7,246,953 3,679,607 2,869,723 4,118,754 1,964,702 337,592 208,612 0 700
BURLINGTON CO VOCATIONAL 32,701,450 17,080,323 16,419,343 607,285 53,695 3,456,806 3,298,297 4,212,014 2,922,293 6,340,071 2,739,814 0 1,604,251 84,880 2,000
BURLINGTON TWP 50,869,931 34,452,317 31,517,844 1,030,072 1,904,401 5,770,470 4,851,947 4,757,908 3,844,636 5,137,792 591,110 0 751,444 206,409 4,086
CHESTERFIELD TWP 7,103,499 3,948,751 3,823,900 116,651 8,200 1,145,875 1,018,946 895,605 693,217 1,081,449 627,711 0 7,941 0 617
CINNAMINSON TWP 34,249,537 19,495,446 18,572,646 621,321 301,479 5,237,119 3,790,569 3,673,569 3,116,997 3,943,598 1,771,598 0 1,525,167 76,750 2,368
DELANCO TWP 5,535,400 3,151,749 2,951,155 133,399 67,195 926,769 658,619 577,895 414,684 838,592 401,988 1,000 37,030 30,000 397
DELRAN TWP 34,498,129 19,948,485 18,437,776 919,915 590,794 5,263,455 4,602,970 3,549,949 2,614,961 4,764,232 1,010,860 0 954,787 68,300 2,918
EASTAMPTON TWP 8,264,478 5,406,369 5,346,131 51,238 9,000 1,038,031 902,831 994,047 899,553 782,392 446,832 0 43,639 0 637
EDGEWATER PARK TWP 10,993,794 6,671,437 6,462,083 114,281 95,073 1,664,188 1,382,486 1,375,837 1,030,636 1,156,441 648,751 0 97,329 109,000 900
EVESHAM TWP 61,037,651 38,669,667 37,630,423 626,685 412,559 8,609,548 7,089,151 5,837,854 5,067,971 7,039,686 4,157,985 0 356,264 142,950 4,732
FLORENCE TWP 20,264,478 11,694,049 11,191,807 338,329 163,913 2,704,561 2,353,999 2,236,756 1,914,418 3,120,664 1,810,383 0 508,448 26,037 1,637
HAINESPORT TWP 8,221,278 5,170,843 4,863,163 268,900 38,780 1,195,588 948,763 907,184 729,184 842,291 446,683 0 100,071 0 718
LENAPE REGIONAL 117,210,947 69,200,404 63,644,999 2,810,645 2,744,760 16,540,812 15,135,275 10,174,074 7,839,542 14,055,091 7,699,884 0 6,739,779 0 7,232
LUMBERTON TWP 19,713,308 11,696,439 11,325,697 321,087 49,655 2,874,222 2,648,678 2,571,497 2,094,887 2,415,582 1,122,379 0 155,567 102,100 1,615
MANSFIELD TWP 8,890,799 5,263,401 4,897,881 322,128 43,392 1,736,088 1,219,412 984,408 768,434 902,510 542,830 0 0 45,000 738
MAPLE SHADE TWP 28,671,828 17,415,569 16,694,155 575,212 146,202 4,474,618 3,188,586 2,878,963 2,372,150 3,086,385 1,519,422 0 671,117 52,386 2,179
MEDFORD LAKES BORO 6,577,662 4,255,500 3,927,418 154,023 174,059 907,104 736,784 747,808 579,560 629,826 314,462 0 37,425 0 550
MEDFORD TWP 38,096,539 22,613,631 19,813,658 563,624 2,236,349 5,501,025 4,951,865 4,538,456 3,675,093 4,818,611 2,241,460 0 81,323 145,625 3,007
MOORESTOWN TWP 54,766,814 32,875,517 30,715,077 860,202 1,300,238 9,459,939 8,163,929 4,903,282 3,911,436 5,663,432 2,700,533 0 1,657,497 0 3,986
MOUNT HOLLY TWP 15,942,522 9,664,859 9,020,144 181,895 462,820 2,022,118 1,910,460 1,818,035 1,486,079 2,192,546 1,366,201 0 244,964 6,950 1,028
MOUNT LAUREL TWP 55,266,013 36,058,319 35,145,619 675,050 237,650 6,617,070 6,165,564 5,575,412 4,304,572 6,234,946 3,170,835 0 239,930 207,000 4,219
NEW HANOVER TWP 3,286,436 1,935,307 1,783,260 132,163 19,884 651,256 442,663 274,389 150,199 387,891 177,949 0 27,446 48,000 176
NORTH HANOVER TWP 20,773,558 12,617,824 11,918,767 481,971 217,086 3,125,648 2,625,558 2,179,057 1,843,549 2,702,847 1,122,068 0 95,185 449,650 1,292
NORTHERN BURLINGTON REG 26,590,462 14,542,337 13,596,612 492,331 453,394 4,468,503 3,688,564 2,637,205 2,237,766 3,792,335 1,848,813 0 1,088,552 210,200 2,023
PALMYRA BORO 12,715,777 7,139,715 6,836,331 212,000 91,384 2,059,657 1,844,487 1,333,450 1,051,282 1,592,265 791,329 0 569,432 10,500 980
PEMBERTON TWP 95,406,488 56,685,942 54,489,568 1,557,218 639,156 17,910,575 14,700,402 8,146,153 6,801,681 10,559,584 6,008,174 0 1,092,839 682,849 5,012
RANCOCAS VALLEY REGIONAL 26,285,520 14,453,907 12,791,864 1,326,228 335,815 3,342,565 2,889,834 3,238,582 2,503,119 3,992,922 1,710,922 0 1,232,514 323,500 2,104
RIVERSIDE TWP 18,735,865 11,309,647 10,611,625 474,722 223,300 2,416,093 1,896,351 2,154,081 1,787,819 2,152,474 1,172,294 0 659,130 32,636 1,395
RIVERTON 3,529,848 2,110,132 2,034,172 57,333 18,627 533,817 455,548 406,090 320,099 411,849 162,509 0 67,960 13,000 277
SHAMONG TWP 12,137,259 7,759,833 7,354,946 165,922 238,965 1,536,615 1,361,470 1,383,395 1,160,627 1,341,650 849,534 0 115,766 0 916
SOUTHAMPTON TWP 11,123,131 6,971,611 6,336,329 395,802 239,480 1,672,123 1,337,182 1,255,826 1,048,376 1,116,187 585,737 0 107,384 67,000 774
SPRINGFIELD TWP 4,317,000 2,621,043 2,471,071 109,584 40,388 606,945 399,771 499,733 378,968 571,025 283,175 0 0 0 296
TABERNACLE TWP 12,450,040 7,514,263 6,792,948 586,439 134,876 1,826,417 1,582,879 1,288,387 1,043,756 1,580,148 818,688 0 117,292 0 810
WASHINGTON TWP 1,096,108 622,494 521,694 25,300 75,500 190,826 104,408 78,541 2,566 189,394 42,849 8,000 0 0 46
WESTAMPTON 11,435,778 7,322,526 7,044,156 247,553 30,817 1,284,260 1,142,421 1,189,009 981,655 1,570,052 860,980 0 65,836 0 1,004
WILLINGBORO TWP 53,131,442 30,853,963 28,971,298 1,031,055 851,610 7,903,344 7,449,674 6,189,820 4,839,406 7,282,586 3,975,681 0 812,437 135,500 4,335
WOODLAND TWP 2,160,318 1,330,885 1,233,885 60,000 37,000 192,216 134,491 281,098 199,098 325,671 177,029 17,000 6,295 0 157



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 19,305,098 11,013,407 10,521,079 401,028 91,300 2,856,327 2,634,474 2,368,095 2,071,495 2,081,629 1,213,629 30,000 890,368 38,000 1,457
BARRINGTON BORO 7,719,785 4,840,769 4,560,933 227,932 51,904 1,251,072 1,033,484 783,289 599,003 816,421 367,421 0 28,234 0 629
BELLMAWR BORO 12,036,545 7,836,853 7,511,576 179,177 146,100 1,880,162 1,294,162 1,174,632 989,951 958,829 471,829 0 119,314 147,251 1,135
BERLIN BORO 9,233,409 6,323,390 5,866,002 329,788 127,600 1,000,960 865,832 1,117,286 956,551 696,972 367,808 0 94,800 70,246 882
BERLIN TWP 9,876,412 6,154,856 5,714,377 176,275 264,204 1,713,679 1,392,685 923,020 601,494 938,317 407,667 0 22,766 0 672
BLACK HORSE PIKE REGIONAL 54,048,233 29,197,571 26,913,560 1,040,721 1,243,290 8,637,281 7,656,016 5,739,267 4,751,957 7,912,571 4,210,401 50,000 2,424,446 526,063 4,109
BROOKLAWN BORO 3,883,524 2,445,652 2,296,949 112,203 36,500 542,323 302,823 410,874 299,874 367,243 123,743 46,000 71,432 30,000 354
CAMDEN CITY 249,822,035 140,802,951 129,301,134 5,225,834 6,275,983 50,368,644 44,434,964 21,397,061 17,391,633 35,419,349 18,865,778 0 1,309,523 970,109 12,015
CAMDEN COUNTY VOCATIONAL 40,974,032 20,250,983 18,626,961 1,325,870 298,152 3,801,148 3,519,660 6,701,467 5,342,190 8,829,759 3,331,259 0 1,221,388 50,000 2,155
CHERRY HILL TWP 149,105,344 92,971,914 86,929,477 2,500,458 3,541,979 23,520,999 20,192,882 15,353,918 13,073,724 14,163,319 7,603,605 0 3,042,268 718,909 11,269
CLEMENTON BORO 6,748,129 4,290,574 3,999,274 130,202 161,098 977,617 668,374 814,243 663,335 552,450 271,890 0 53,245 7,000 466
COLLINGSWOOD BORO 29,028,940 17,028,569 15,746,688 841,373 440,508 4,198,778 3,831,561 3,054,379 2,583,525 3,756,785 2,209,331 8,000 978,731 36,300 1,903
EASTERN CAMDEN COUNTY REG 29,381,613 15,874,586 14,701,681 972,492 200,413 4,412,546 3,612,398 3,227,679 2,546,901 4,284,128 1,643,416 50,000 1,393,593 799,200 2,069
GIBBSBORO BORO 3,879,924 2,409,830 2,259,461 84,704 65,665 624,635 506,886 355,936 191,790 368,196 142,196 9,735 111,592 0 258
GLOUCESTER CITY 38,799,590 22,248,478 21,217,006 772,405 259,067 7,063,127 6,231,099 3,518,448 2,697,920 5,056,678 2,336,013 0 852,243 62,850 2,051
GLOUCESTER TWP 80,758,128 53,690,213 51,826,423 1,734,090 129,700 10,648,266 9,911,986 7,915,615 6,340,715 7,456,757 1,025,921 0 810,549 10,000 7,145
HADDON HEIGHTS BORO 18,184,455 10,596,193 10,326,987 175,965 93,241 2,279,131 2,113,828 1,886,853 1,512,438 2,148,768 1,207,188 0 789,800 111,592 1,366
HADDON TWP 26,723,529 15,253,958 14,379,744 713,674 160,540 3,802,102 3,046,051 3,389,406 2,768,859 3,424,799 2,066,548 0 710,738 63,600 2,124
HADDONFIELD BORO 30,896,415 18,944,988 18,415,638 498,600 30,750 3,848,208 3,289,737 3,086,754 2,584,654 3,747,301 964,721 0 1,194,570 190,000 2,518
LAUREL SPRINGS BORO 2,458,246 1,572,052 1,410,529 106,900 54,623 339,326 194,377 279,867 222,042 260,025 10,740 0 3,176 0 179
LAWNSIDE BORO 4,151,984 2,472,128 2,323,728 92,800 55,600 718,346 631,946 440,748 303,918 516,278 245,728 0 4,484 82,628 265
LINDENWOLD BORO 32,024,834 18,132,923 16,922,917 733,766 476,240 4,653,918 4,171,530 4,274,335 3,033,255 4,098,542 1,898,810 0 865,116 35,000 2,381
MAGNOLIA BORO 6,191,422 3,932,076 3,767,432 121,894 42,750 837,082 687,252 722,882 415,732 634,783 261,033 0 64,599 63,364 449
MERCHANTVILLE BORO 4,654,377 3,099,123 2,872,326 158,555 68,242 526,473 418,714 547,392 350,858 437,954 32,696 0 43,081 0 359
MOUNT EPHRAIM BORO 6,000,646 3,357,167 3,138,776 130,150 88,241 1,115,077 879,467 749,054 602,822 765,135 386,918 0 14,214 0 486
OAKLYN BORO 5,462,163 3,433,940 3,207,977 169,091 56,872 834,010 661,238 671,059 478,940 491,802 10,900 0 29,977 4,400 469
PENNSAUKEN TWP 77,530,060 48,137,454 46,599,704 1,368,200 169,550 9,539,642 8,498,642 7,702,562 5,900,462 10,428,322 6,508,865 0 1,125,806 649,515 5,345
PINE HILL BORO 29,250,152 17,547,429 16,905,994 403,270 238,165 4,256,004 3,569,573 2,711,326 2,300,466 3,782,244 2,085,284 0 807,714 58,200 1,913
RUNNEMEDE BORO 10,507,489 6,528,802 6,272,424 201,206 55,172 1,642,630 1,468,131 1,290,675 1,039,562 939,188 533,528 40,000 66,194 90,500 843
SOMERDALE BORO 6,062,500 4,002,582 3,820,926 147,048 34,608 732,339 681,889 718,387 522,487 576,259 20,372 0 26,967 0 541
STERLING HIGH SCHOOL DIST 13,809,199 7,652,447 7,064,821 299,235 288,391 1,944,964 1,719,575 1,401,743 810,750 1,858,137 735,059 0 951,908 305,430 975
STRATFORD BORO 10,340,459 6,264,338 6,036,838 184,000 43,500 1,357,449 1,210,524 1,337,377 1,169,967 1,164,286 684,536 0 114,043 0 869
VOORHEES TWP 43,814,406 28,920,979 27,136,127 885,514 899,338 5,869,853 5,583,895 3,966,908 2,994,445 4,683,466 1,620,733 0 355,464 150,572 3,169
WATERFORD TWP 12,551,263 7,104,353 6,878,304 172,259 53,790 2,514,507 2,164,618 1,352,739 1,035,019 1,465,399 274,204 0 0 15,625 896
WINSLOW TWP 70,829,693 44,154,921 39,691,391 1,317,147 3,146,383 10,531,157 8,122,463 8,053,480 5,965,115 5,834,740 0 0 1,190,217 0 4,917
WOODLYNNE BORO 5,257,181 3,244,187 3,101,589 75,904 66,694 778,522 519,011 732,330 350,345 476,269 25,110 0 25,874 0 449



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 2,915,816 1,758,203 1,558,802 128,400 71,001 452,280 235,222 120,836 64,554 489,512 146,846 58,451 31,965 45,000 67
CAPE MAY CITY 3,259,896 2,022,538 1,879,212 110,726 32,600 438,951 284,326 278,370 227,620 445,063 200,748 35,500 34,424 108,500 162
CAPE MAY CO SPECIAL SERV 12,146,709 6,558,094 6,295,334 99,148 163,612 2,325,535 2,185,742 1,245,714 1,028,679 2,007,994 654,375 0 0 0 230
CAPE MAY CO VOCATIONAL 13,531,933 7,425,684 6,875,115 359,360 191,209 1,377,729 1,330,754 1,941,284 1,627,763 2,221,625 973,427 0 359,488 0 686
DENNIS TWP 9,361,442 5,841,369 5,650,751 186,493 4,125 1,346,649 1,192,504 1,000,552 772,801 1,004,337 461,287 0 12,117 0 608
LOWER CAPE MAY REGIONAL 23,758,817 14,114,104 13,515,175 542,929 56,000 2,856,276 2,576,907 2,352,137 1,929,637 3,130,706 1,546,706 125,000 931,165 185,000 1,545
LOWER TWP 24,395,700 14,983,412 14,487,972 364,764 130,676 4,070,741 3,522,920 2,185,691 1,889,149 2,869,024 1,587,194 0 0 0 1,841
MIDDLE TWP 32,774,297 19,059,829 18,455,621 464,037 140,171 4,835,342 4,235,248 3,521,790 2,252,265 3,916,602 1,664,518 0 987,633 0 2,697
NORTH WILDWOOD CITY 6,358,506 3,668,786 3,369,686 231,500 67,600 1,267,813 1,007,113 532,799 397,899 749,353 418,403 39,000 97,518 85,000 306
OCEAN CITY 36,299,285 22,944,810 21,622,187 836,149 486,474 4,510,948 3,940,901 3,223,288 2,648,746 4,469,791 2,325,533 50,000 1,084,307 338,000 2,055
STONE HARBOR BORO 2,336,341 1,437,154 1,263,677 90,300 83,177 437,745 251,060 140,699 3,599 300,329 92,744 0 11,530 8,000 78
UPPER TWP 18,932,855 11,357,333 10,579,938 342,470 434,925 2,640,301 2,119,237 2,253,414 1,706,646 2,558,885 1,062,546 0 86,728 26,000 1,366
WEST CAPE MAY BORO 1,021,284 608,991 573,749 28,556 6,686 198,681 82,216 77,832 18,774 135,380 51,852 0 400 40,000 76
WILDWOOD CITY 15,030,439 8,809,198 8,212,418 352,780 244,000 2,321,001 1,864,866 1,434,580 1,296,637 1,865,248 746,938 15,000 585,412 41,000 868
WILDWOOD CREST BORO 5,309,261 2,970,432 2,746,291 201,803 22,338 1,048,853 694,903 291,954 231,054 885,244 278,764 11,000 99,977 45,200 265
WOODBINE BORO 3,089,938 2,114,126 2,065,591 2,500 46,035 380,860 264,239 364,769 282,625 194,177 4,042 30,078 4,052 0 226



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 83,925,220 49,340,038 44,611,096 3,686,439 1,042,503 16,911,338 14,466,060 8,072,084 6,278,723 7,932,618 4,656,681 0 1,102,515 2,037,740 5,361
COMMERCIAL TWP 7,462,948 4,982,974 4,878,898 51,563 52,513 726,232 618,459 949,456 555,930 759,694 84,950 0 38,597 0 664
CUMBERLAND CO VOCATIONAL 7,901,486 3,821,563 3,239,795 422,678 159,090 1,128,709 1,011,739 1,670,344 1,366,344 1,215,255 496,306 500 56,364 104,500 537
CUMBERLAND REGIONAL 16,399,986 9,019,335 8,458,455 384,020 176,860 2,212,620 1,988,789 2,173,081 1,918,895 2,238,409 1,124,775 0 739,860 99,046 1,328
DEERFIELD TWP 4,256,597 2,748,764 2,644,248 77,391 27,125 527,348 371,061 515,186 374,042 444,201 68,821 3,750 15,132 0 353
DOWNE TWP 2,722,244 1,554,229 1,488,761 56,200 9,268 588,589 391,725 281,268 141,700 255,094 79,818 30,000 5,293 0 179
FAIRFIELD TWP 7,125,349 4,672,379 4,415,700 192,529 64,150 984,190 677,140 813,371 617,321 609,943 73,943 0 43,360 52,000 597
GREENWICH TWP 1,227,762 625,495 553,562 24,510 47,423 212,630 162,355 95,707 11,026 264,425 4,775 22,552 6,952 0 79
HOPEWELL TWP 6,164,523 4,051,658 3,814,783 213,365 23,510 738,413 635,913 565,616 417,930 757,919 161,032 0 50,917 5,649 513
LAWRENCE TWP 5,741,080 3,785,003 3,582,880 157,123 45,000 624,023 527,457 663,893 436,291 594,730 201,042 0 51,286 0 467
MAURICE RIVER TWP 4,482,366 2,811,923 2,615,029 171,294 25,600 558,661 376,901 651,357 523,469 337,103 215,055 25,000 12,199 0 398
MILLVILLE CITY 87,400,228 49,377,068 47,095,745 1,690,472 590,851 17,087,105 15,334,768 9,093,069 7,389,107 10,548,773 4,558,458 0 1,235,221 252,500 5,931
STOW CREEK TWP 1,524,172 935,834 868,134 36,300 31,400 162,193 115,593 216,604 152,828 201,541 81,365 0 8,000 0 120
UPPER DEERFIELD TWP 12,042,699 7,383,500 7,078,493 232,900 72,107 1,491,980 1,260,595 1,566,348 1,182,828 1,600,871 796,804 0 0 0 868
VINELAND CITY 155,035,995 90,496,350 85,195,701 4,395,195 905,454 28,182,919 23,140,110 14,999,069 10,821,353 18,102,031 9,204,614 0 1,583,740 1,442,169 9,742



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 51,863,084 31,681,803 30,581,911 1,050,467 49,425 7,095,344 6,091,339 6,202,565 5,118,767 5,639,500 3,501,720 250,000 770,387 0 4,693
BLOOMFIELD TWP 75,660,726 45,991,111 44,270,837 1,606,574 113,700 9,787,924 7,789,085 10,372,465 7,823,322 7,122,363 3,739,365 550,000 1,133,912 202,736 6,524
CALDWELL-WEST CALDWELL 34,700,038 19,213,712 18,418,407 517,677 277,628 5,235,039 4,289,501 4,249,307 3,394,582 4,595,453 2,571,240 0 1,260,886 0 2,578
CEDAR GROVE TWP 22,296,600 12,071,712 11,435,582 559,086 77,044 2,896,406 2,281,356 3,214,293 2,729,746 3,400,989 1,858,244 0 698,078 104,468 1,653
EAST ORANGE 189,102,758 104,159,710 93,442,686 8,252,675 2,464,349 40,266,596 36,138,780 17,136,203 13,328,146 25,031,845 12,267,493 300,000 1,105,199 894,714 9,818
ESSEX CO VOC-TECH 38,277,531 19,785,891 18,995,491 705,600 84,800 4,415,267 4,145,867 6,078,898 4,141,798 6,937,144 2,018,144 0 869,913 100,000 2,275
ESSEX FELLS BORO 4,171,461 2,612,919 2,476,265 86,654 50,000 629,122 533,568 455,080 365,930 465,913 217,363 0 3,372 0 234
FAIRFIELD TWP 9,842,924 6,286,680 5,910,465 264,900 111,315 1,541,418 1,126,911 1,123,484 892,082 829,710 465,387 0 0 0 696
GLEN RIDGE BORO 26,463,840 15,574,788 14,821,554 731,540 21,694 3,418,049 2,782,284 3,705,563 2,763,296 2,776,801 1,287,409 0 961,172 12,000 1,996
IRVINGTON TOWNSHIP 112,752,383 62,230,757 56,459,263 1,286,803 4,484,691 23,503,921 19,798,986 10,339,415 8,607,345 15,025,387 10,009,434 0 951,651 210,000 7,079
LIVINGSTON TWP 82,103,141 50,752,224 48,443,675 2,163,984 144,565 12,511,676 11,012,565 9,264,128 7,253,957 7,572,784 4,399,807 20,000 1,747,108 68,440 5,810
MILLBURN TWP 71,849,308 43,685,317 41,603,436 1,541,471 540,410 12,119,548 11,341,657 7,189,857 5,982,157 7,098,745 3,857,560 0 1,521,133 437,450 4,931
MONTCLAIR TOWN 99,224,786 59,175,735 56,746,618 2,000,861 428,256 19,772,314 18,503,016 8,624,336 7,799,336 9,671,660 4,852,540 25,000 1,732,619 0 6,699
NEWARK CITY 682,332,001 343,804,687 303,655,833 28,964,784 11,184,070 153,290,191 141,244,745 63,922,633 46,814,566 109,063,192 72,521,548 1,000,000 7,454,354 2,993,222 37,351
NORTH CALDWELL BORO 10,853,435 6,797,429 6,392,107 326,537 78,785 1,452,140 1,149,332 1,292,208 1,069,772 1,305,692 607,086 0 1,127 0 688
NUTLEY TOWN 51,626,781 32,108,910 30,732,202 1,246,958 129,750 6,304,583 5,750,438 6,392,095 5,440,066 5,374,351 3,508,908 0 1,092,754 74,000 3,926
CITY OF ORANGE TWP 77,253,142 44,910,092 42,035,253 2,284,628 590,211 13,778,187 11,873,775 9,121,435 6,548,490 7,959,617 1,553,317 227,532 1,150,964 425,000 4,774
ROSELAND BORO 6,724,049 4,181,099 4,069,599 110,500 1,000 1,134,578 736,109 735,351 615,486 654,300 303,500 0 10,500 0 485
SOUTH ORANGE-MAPLEWOOD 95,059,205 56,899,748 51,331,555 1,490,445 4,077,748 15,033,528 12,686,769 9,906,676 8,251,147 11,637,926 955,069 0 1,256,684 0 6,679
VERONA BORO 27,276,863 15,999,494 15,293,558 502,522 203,414 4,284,397 4,039,194 3,169,703 2,752,547 2,938,282 1,711,677 0 857,068 37,054 2,257
WEST ESSEX REGIONAL 28,049,654 15,934,089 14,926,474 724,670 282,945 3,805,772 3,127,218 3,175,778 2,704,326 3,584,888 1,852,211 0 1,538,491 97,000 1,655
WEST ORANGE TOWN 110,255,013 71,832,251 68,187,151 2,414,900 1,230,200 13,988,935 13,005,879 10,825,381 9,702,377 11,276,984 6,145,984 0 1,881,027 304,145 6,920



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 16,411,160 9,608,691 9,294,002 253,189 61,500 2,314,818 1,766,484 2,189,654 1,837,537 1,685,073 886,900 0 533,311 33,847 1,437
CLEARVIEW REGIONAL 27,656,784 16,106,640 15,416,826 568,426 121,388 3,366,797 3,040,667 3,177,429 2,551,383 3,614,224 1,431,124 0 1,190,757 203,990 2,514
DEPTFORD TWP 54,961,536 33,954,752 32,261,802 864,854 828,096 6,861,583 6,339,049 5,710,801 4,813,256 6,994,104 3,829,341 0 869,546 20,000 4,408
EAST GREENWICH TWP 12,126,946 7,511,872 6,991,629 419,085 101,158 1,971,811 1,560,971 1,221,429 997,249 1,403,335 607,019 0 0 0 1,196
ELK TWP 4,676,186 2,940,265 2,820,065 72,250 47,950 651,940 567,890 535,322 343,519 514,888 279,138 27,000 5,304 47,670 392
FRANKLIN TWP 16,746,463 10,042,986 9,225,753 686,563 130,670 2,245,243 1,918,893 1,888,701 1,453,368 2,246,189 1,096,330 0 20,609 40,650 1,451
GATEWAY REGIONAL 14,596,220 7,890,266 7,453,461 241,806 194,999 2,649,717 2,009,762 1,253,530 994,345 1,713,806 566,006 0 844,449 369,500 925
GLASSBORO 30,257,704 17,890,550 17,404,403 332,394 153,753 4,293,234 3,785,866 3,633,313 2,972,472 3,549,308 2,137,518 0 466,737 562,671 2,251
GLOUCESTER CO SPEC SERV 27,933,571 15,788,797 14,093,802 617,750 1,077,245 5,798,567 3,181,247 2,476,651 2,090,575 3,740,805 1,805,420 0 124,225 113,700 703
GLOUCESTER CO VOCATIONAL 18,869,773 9,845,292 8,740,526 875,791 228,975 2,973,248 2,471,745 1,460,179 933,419 3,878,009 1,696,509 75,060 621,715 350,715 1,351
GREENWICH TWP 8,582,593 4,895,573 4,567,625 98,224 229,724 1,470,991 1,255,915 832,057 639,787 1,358,838 746,571 0 14,690 0 514
HARRISON TWP 15,696,322 10,357,842 9,640,607 510,052 207,183 1,548,825 1,360,056 1,731,435 1,399,113 1,850,831 855,231 0 0 60,000 1,455
KINGSWAY REGIONAL 25,012,352 14,880,530 14,163,674 588,931 127,925 2,889,577 2,533,218 3,075,268 2,495,327 3,153,153 1,730,489 0 991,316 77,570 2,396
LOGAN TWP 12,310,232 7,655,557 6,862,578 322,036 470,943 1,869,752 1,598,774 1,136,493 871,859 1,573,818 253,504 0 62,114 178,000 849
MANTUA TWP 17,262,651 11,055,159 10,631,490 416,569 7,100 2,336,972 2,041,537 1,851,544 1,487,884 1,980,666 1,087,916 0 38,310 0 1,384
MONROE TWP 71,835,880 41,707,348 38,995,296 1,050,438 1,661,614 11,969,655 9,058,828 7,565,937 5,827,662 9,334,166 573,715 0 1,168,963 17,090 5,961
NATIONAL PARK BORO 3,841,447 2,358,854 2,231,416 110,763 16,675 643,638 321,770 389,134 205,059 434,629 189,404 0 8,752 0 261
PAULSBORO BORO 18,943,930 10,574,387 9,958,552 302,454 313,381 2,872,312 2,297,822 2,221,319 1,692,785 2,438,861 1,138,484 70,000 767,051 205,292 1,254
PITMAN BORO 20,548,079 12,509,411 11,889,735 340,134 279,542 3,177,599 2,823,240 2,328,937 2,023,804 1,929,197 1,109,047 75,000 527,935 14,000 1,543
SOUTH HARRISON TWP 3,832,407 2,220,662 2,057,031 79,621 84,010 602,157 405,172 466,963 318,299 524,100 13,072 15,000 0 46,500 366
DELSEA REGIONAL H.S DIST. 22,852,638 12,736,865 12,124,930 374,885 237,050 3,560,308 3,143,818 2,089,947 1,652,697 3,111,267 1,472,754 0 835,685 611,886 1,855
SWEDESBORO-WOOLWICH 18,107,598 10,918,516 10,434,316 343,425 140,775 2,320,919 1,386,437 1,997,032 1,518,137 2,176,398 440,894 0 13,969 7,500 1,797
WASHINGTON TWP 117,286,086 70,098,416 64,134,537 1,069,483 4,894,396 18,310,740 16,572,914 13,016,874 11,170,645 12,194,034 6,307,877 745,250 2,254,954 0 8,011
WENONAH BORO 2,854,528 1,853,030 1,742,953 49,300 60,777 437,157 249,749 308,180 216,374 244,973 137,573 0 11,189 0 246
WEST DEPTFORD TWP 36,300,027 20,182,544 18,761,154 1,023,730 397,660 5,808,554 5,179,294 4,117,597 3,222,561 4,931,355 2,517,507 0 1,140,876 61,600 3,074
WESTVILLE BORO 4,770,813 3,183,852 3,068,540 95,671 19,641 678,532 363,979 478,994 268,573 400,266 158,266 0 29,169 0 346
WOODBURY CITY 21,502,732 12,919,074 12,130,442 492,793 295,839 3,426,762 3,017,039 2,355,111 1,947,853 2,070,584 1,033,784 0 667,934 22,000 1,538
WOODBURY HEIGHTS BORO 3,037,508 1,947,389 1,849,211 53,726 44,452 439,138 226,783 392,322 264,364 247,147 96,550 0 11,511 0 223



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 109,562,381 67,379,579 65,484,268 1,618,999 276,312 15,254,297 14,275,568 10,701,091 8,757,107 14,320,266 8,787,487 0 1,343,115 91,790 9,713
EAST NEWARK BORO 2,615,833 1,439,482 1,329,482 100,000 10,000 389,882 329,497 360,412 189,525 408,006 70,383 0 11,000 0 242
GUTTENBERG TOWN 9,617,466 5,702,181 5,306,434 367,247 28,500 1,570,359 1,170,859 1,317,413 1,098,539 900,114 443,114 0 52,400 80,340 1,037
HARRISON TOWN 30,780,692 16,267,647 15,621,047 504,600 142,000 5,427,719 5,201,497 3,649,193 3,204,359 4,320,711 1,501,735 0 433,129 225,000 2,079
HOBOKEN CITY 40,704,803 20,566,355 19,093,452 1,144,223 328,680 8,716,155 7,811,569 3,440,769 2,614,476 6,239,382 3,501,548 0 1,397,926 130,000 1,798
HUDSON COUNTY VOCATIONAL 37,822,830 17,431,353 16,901,353 380,000 150,000 5,528,474 5,455,474 4,883,047 3,974,547 5,986,471 3,171,471 125,000 648,904 0 3,295
JERSEY CITY 514,711,777 296,966,322 281,041,831 10,992,098 4,932,393 80,263,832 69,277,131 50,367,913 42,667,589 82,378,418 46,131,815 0 4,316,288 1,269,395 28,407
KEARNY TOWN 73,243,791 46,133,260 44,051,183 1,452,740 629,337 6,699,032 5,925,028 9,902,653 8,822,244 8,867,455 5,654,613 300,275 1,236,050 0 6,002
NORTH BERGEN TWP 97,474,992 57,946,942 55,866,942 1,376,000 704,000 13,055,383 11,350,414 12,359,867 10,191,767 11,566,681 7,529,881 0 1,821,979 179,100 8,132
SECAUCUS TOWN 31,023,866 17,865,996 16,583,738 458,121 824,137 3,906,411 3,609,705 3,509,472 2,711,705 3,730,303 2,191,144 666,771 968,825 0 2,204
UNION CITY 191,252,811 97,324,031 91,734,956 4,757,742 831,333 37,597,120 29,852,544 15,944,639 11,036,377 35,336,965 21,621,957 0 1,267,748 2,112,178 11,772
WEEHAWKEN TWP 17,636,060 10,491,098 9,441,508 506,300 543,290 2,327,992 2,116,318 2,231,657 1,820,307 1,770,417 857,917 0 548,278 50,000 1,239
WEST NEW YORK TOWN 112,154,386 67,179,998 64,783,045 2,323,575 73,378 20,538,202 19,313,882 9,917,895 8,406,570 11,566,989 5,362,610 0 972,220 876,366 7,191



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 8,603,195 4,919,100 4,662,300 155,000 101,800 1,726,932 1,522,917 1,005,213 870,776 872,258 370,315 0 76,159 0 556
BETHLEHEM TWP 7,859,043 4,872,615 4,470,845 368,168 33,602 1,021,923 829,861 807,160 510,608 1,058,225 1,500 0 99,120 0 494
BLOOMSBURY BORO 2,334,595 1,380,869 1,231,806 88,813 60,250 421,930 260,628 268,879 169,677 256,897 108,872 0 6,020 8,650 154
CALIFON BORO 2,141,651 1,383,110 1,318,422 38,879 25,809 340,579 218,728 191,890 113,576 197,831 81,629 0 28,241 0 150
CLINTON-GLEN GARDNER 6,828,923 4,270,193 3,998,605 186,300 85,288 1,148,478 1,046,899 753,200 653,119 556,356 0 0 100,696 0 495
CLINTON TWP 23,199,490 13,454,711 12,547,915 551,753 355,043 4,558,817 4,117,108 2,315,413 1,955,647 2,813,295 1,293,035 0 20,903 105,999 1,652
DELAWARE TWP 7,516,975 4,613,926 4,449,526 143,900 20,500 1,173,487 948,687 801,046 648,646 745,995 266,495 0 139,083 0 443
DELAWARE VALLEY REGIONAL 14,638,100 7,868,340 7,199,094 394,716 274,530 2,466,538 2,198,058 1,479,279 1,183,349 1,612,604 759,664 0 1,211,339 0 982
EAST AMWELL TWP 6,827,638 4,258,431 3,965,469 152,389 140,573 952,174 833,184 756,351 626,891 734,229 368,164 20,000 106,453 31,617 437
FLEMINGTON-RARITAN REG 46,967,055 29,556,143 26,475,421 978,355 2,102,367 5,580,879 5,130,080 5,489,769 4,506,230 5,747,834 1,043,130 0 230,670 195,500 3,541
FRANKLIN TWP 4,672,410 2,881,561 2,742,859 103,702 35,000 617,478 459,942 558,401 417,793 613,971 26,641 0 0 0 326
FRENCHTOWN BORO 2,294,966 1,420,855 1,301,098 79,434 40,323 375,878 313,643 192,010 163,332 267,911 116,122 9,563 28,749 0 152
HAMPTON BORO 2,555,555 1,560,328 1,523,328 17,000 20,000 434,154 411,654 217,978 183,978 322,995 167,015 0 20,100 0 121
HIGH BRIDGE BORO 6,790,068 3,799,310 3,622,346 105,976 70,988 1,261,312 1,180,727 688,614 564,317 631,020 269,646 0 34,679 0 380
HOLLAND TWP 9,637,089 6,200,995 5,947,039 173,165 80,791 1,316,803 1,190,503 1,067,853 909,688 977,554 519,488 0 73,884 0 603
HUNTERDON CENTRAL REG 50,422,635 27,295,748 25,529,163 1,202,995 563,590 9,480,827 8,917,687 4,130,268 3,356,848 6,614,857 3,062,877 0 2,363,689 392,000 2,998
HUNTERDON CO VOCATIONAL 4,045,507 1,939,643 1,612,338 156,167 171,138 406,824 269,570 901,741 710,021 840,051 174,551 0 32,330 61,194 371
KINGWOOD TWP 6,191,683 3,655,348 3,372,764 215,246 67,338 879,897 684,486 734,760 643,440 677,459 320,534 0 63,213 31,536 406
LAMBERTVILLE CITY 3,311,213 2,189,596 2,066,985 80,891 41,720 534,122 318,390 304,381 224,686 280,781 95,265 0 2,332 12,500 211
LEBANON BORO 1,955,703 969,441 896,173 44,584 28,684 591,915 438,074 177,750 91,056 211,930 83,384 0 4,667 3,000 100
LEBANON TWP 11,783,644 7,370,488 6,992,079 225,639 152,770 1,908,047 1,640,660 1,311,888 1,099,410 1,099,141 581,947 0 94,081 22,500 724
MILFORD BORO 1,842,168 1,056,479 943,691 57,601 55,187 396,466 167,588 158,482 53,934 194,980 82,044 13,671 22,090 0 123
N HUNT/VOORHEES REGIONAL 47,254,507 25,078,601 23,313,871 1,252,284 512,446 6,958,307 6,159,261 4,492,232 3,143,173 7,886,036 3,547,253 0 2,837,388 141,503 2,849
READINGTON TWP 26,939,790 16,326,437 15,504,411 661,943 160,083 4,640,545 4,130,734 2,745,258 2,174,151 2,660,121 767,404 0 362,062 53,000 1,879
SOUTH HUNTERDON REGIONAL 7,598,943 4,287,158 3,995,144 175,621 116,393 1,250,069 819,899 732,715 537,418 896,871 361,966 0 432,130 0 407
STOCKTON BORO 683,816 439,233 393,533 26,000 19,700 69,211 55,161 91,720 45,405 70,744 14,699 0 0 0 51
TEWKSBURY TWP 11,035,385 6,668,323 6,406,599 215,744 45,980 1,770,192 1,419,266 1,257,141 1,045,186 1,059,994 473,255 0 183,754 3,200 697
UNION TWP 7,527,215 4,287,246 4,073,445 118,014 95,787 1,284,137 954,262 873,684 632,620 999,814 379,864 0 82,332 0 495
WEST AMWELL TWP 3,752,991 2,367,191 2,251,494 83,033 32,664 602,063 437,067 448,849 325,579 334,888 143,738 0 0 4,000 248



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 68,387,985 42,602,837 40,448,110 1,636,043 518,684 9,689,610 8,456,052 5,633,828 4,743,305 8,350,185 4,596,833 0 1,311,644 187,039 5,067
EWING TWP 54,524,053 33,189,065 31,262,579 531,281 1,395,205 7,219,260 6,644,330 4,947,360 4,362,638 5,922,759 3,238,203 0 1,081,244 250,000 3,706
HAMILTON TWP 156,915,759 96,828,598 93,186,761 2,845,163 796,674 22,181,726 20,581,878 13,625,101 11,992,667 19,658,999 12,102,389 0 2,175,041 834,650 12,354
HOPEWELL VALLEY REGIONAL 61,936,309 39,205,946 36,906,333 1,563,762 735,851 8,564,429 7,796,500 5,335,067 4,265,048 7,116,358 3,575,653 0 1,275,182 256,275 3,726
LAWRENCE TWP 57,952,828 33,163,796 31,460,884 1,566,192 136,720 11,029,400 10,230,404 5,127,862 4,562,726 7,320,102 4,503,586 0 1,060,942 25,200 4,028
MERCER CO SPECIAL SERVICE 37,436,928 21,549,859 21,222,118 227,957 99,784 8,984,203 8,755,098 3,651,763 3,050,294 3,203,571 1,327,209 0 0 36,000 615
MERCER COUNTY VOCATIONAL 10,615,637 4,892,653 4,288,916 402,052 201,685 1,430,201 1,239,032 1,749,038 1,427,535 2,435,149 865,746 0 0 56,900 621
PRINCETON 62,931,350 37,933,187 35,548,304 1,629,195 755,688 10,974,630 9,764,770 5,415,744 4,730,569 6,875,082 3,689,797 0 1,555,128 5,100 3,475
TRENTON CITY 196,915,694 112,528,434 103,987,140 3,843,374 4,697,920 34,820,662 30,261,691 20,216,130 16,939,936 25,478,541 12,160,170 0 1,901,884 352,379 11,617
ROBBINSVILLE TWP 30,983,414 18,275,861 17,245,073 845,394 185,394 4,295,160 3,921,436 3,221,928 2,667,736 3,702,533 502,038 0 1,368,660 229,250 2,901
W WINDSOR-PLAINSBORO REG 131,804,007 83,428,327 81,093,557 1,923,787 410,983 18,677,614 17,495,611 13,886,925 10,615,916 12,575,320 887,757 0 2,828,445 120,526 9,909



SUMMARY / REGULAR DISTRICTS 2012-13 BUDGET 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 44,031,806 27,688,400 26,561,768 503,318 623,314 4,883,889 4,009,760 5,640,010 4,136,345 5,047,907 2,446,793 0 510,675 0 3,750
CRANBURY TWP 9,987,407 6,144,711 5,630,008 325,003 189,700 1,395,964 1,219,214 932,491 768,641 1,306,492 508,562 0 185,177 0 550
DUNELLEN BORO 12,880,313 7,528,945 7,286,263 228,514 14,168 1,626,367 1,330,460 1,881,213 1,530,705 1,405,587 233,830 0 435,135 3,000 1,166
EAST BRUNSWICK TWP 113,675,531 68,499,500 65,098,148 1,802,592 1,598,760 18,623,871 16,736,627 11,711,326 10,344,844 13,273,894 4,820,863 0 1,228,212 35,000 8,413
EDISON TWP 177,944,412 119,187,246 115,924,246 2,986,000 277,000 24,289,647 21,115,947 13,668,930 10,866,564 18,428,173 12,089,273 0 2,078,895 2,100,000 14,379
HIGHLAND PARK BORO 22,720,309 13,279,827 12,638,428 262,578 378,821 4,019,762 3,608,236 2,553,739 2,081,661 2,284,764 67,603 0 578,804 0 1,473
JAMESBURG BORO 6,647,323 4,603,865 4,425,819 152,710 25,336 605,552 411,572 824,503 653,764 605,389 259,920 0 8,015 0 665
METUCHEN BORO 27,886,021 16,992,145 16,147,140 738,005 107,000 4,138,681 3,691,838 2,656,990 2,158,420 2,872,106 1,635,691 0 794,540 0 2,157
MIDDLESEX BORO 28,082,594 17,038,088 16,222,500 692,320 123,268 4,243,666 3,655,260 3,097,620 2,557,334 2,904,217 1,548,947 0 760,164 25,900 2,167
MIDDLESEX CO VOCATIONAL 37,835,243 17,544,128 15,594,854 1,272,032 677,242 5,106,596 4,809,796 6,322,867 5,242,709 7,797,718 3,346,304 10,000 643,869 0 2,286
MILLTOWN BORO 8,302,153 4,856,815 4,500,340 212,573 143,902 1,364,957 1,135,105 857,902 684,612 1,092,527 639,067 0 94,575 108,800 664
MONROE