SUMMARY / REGULAR DISTRICTS 2013-14 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 9,568,760 6,363,422 6,149,270 148,493 65,659 1,079,676 920,748 1,063,179 891,157 1,005,558 553,464 0 48,893 7,462 858
ATLANTIC CITY 138,210,733 84,983,034 79,739,377 3,600,500 1,643,157 19,956,670 17,964,694 11,235,424 8,702,179 19,106,850 10,138,841 800,000 1,770,939 750,344 6,920
ATLANTIC CO VOCATIONAL 14,941,582 7,694,647 7,162,780 467,642 64,225 1,564,725 1,462,328 1,677,430 1,203,778 3,351,773 1,660,693 0 342,686 95,844 1,188
ATLANTIC CO SPECIAL SERV 20,297,097 11,801,344 11,438,413 119,419 243,512 4,141,066 3,937,071 2,319,701 2,102,306 1,901,986 918,774 133,000 0 7,950 431
BRIGANTINE CITY 12,592,559 7,847,013 7,628,065 185,038 33,910 1,799,575 1,627,716 1,227,752 1,037,077 1,556,943 874,665 0 161,275 141,252 709
BUENA REGIONAL 27,685,708 16,272,624 15,928,164 248,588 95,872 4,557,911 3,740,684 3,036,141 2,482,490 3,080,739 1,491,678 0 715,299 115,091 2,013
EGG HARBOR CITY 7,382,713 4,298,497 4,136,304 124,338 37,855 1,399,735 1,291,353 775,599 651,845 851,550 392,951 0 57,332 0 493
EGG HARBOR TWP 96,124,885 57,982,382 56,430,315 1,468,890 83,177 16,711,546 15,659,907 8,156,289 6,564,056 11,141,258 6,807,866 0 1,143,279 386,319 7,508
ESTELL MANOR CITY 2,738,292 1,496,528 1,369,606 111,777 15,145 385,560 323,861 327,289 256,927 506,701 216,622 4,373 11,974 0 177
FOLSOM BORO 4,665,199 2,877,296 2,572,889 241,313 63,094 824,977 713,633 465,223 358,343 449,675 181,438 0 46,300 24,589 435
GALLOWAY TWP 46,085,670 30,695,250 29,739,093 714,716 241,441 6,574,762 6,027,088 4,272,733 3,717,039 4,313,682 2,440,098 80,000 113,692 153,523 3,340
GREATER EGG HARBOR REG 51,104,237 27,727,683 26,486,937 1,096,002 144,744 6,253,326 5,932,559 5,854,438 4,502,997 8,079,753 4,773,553 0 3,163,127 315,458 3,449
HAMILTON TWP 37,683,506 23,919,837 22,806,969 858,897 253,971 5,581,205 5,224,007 3,687,558 2,929,921 4,297,103 2,408,535 0 174,904 109,743 3,114
HAMMONTON TOWN 37,571,054 23,003,973 21,550,547 1,235,290 218,136 5,919,117 5,296,912 3,787,639 3,071,139 3,829,872 1,704,167 0 729,019 232,007 3,623
LINWOOD CITY 12,826,385 7,881,080 7,460,311 388,546 32,223 1,999,324 1,883,124 1,346,636 1,064,950 1,465,941 730,806 0 133,405 17,426 862
MAINLAND REGIONAL 22,291,797 13,231,697 12,882,890 287,639 61,168 3,143,949 2,859,841 1,806,877 1,415,592 2,447,871 1,213,407 0 1,351,859 116,122 1,400
MARGATE CITY 9,204,632 5,372,675 4,989,676 370,660 12,339 1,512,135 1,245,997 845,728 674,416 1,333,006 604,246 57,131 69,385 65,805 456
MULLICA TWP 8,908,693 5,894,073 5,674,242 138,150 81,681 1,011,737 809,883 1,092,111 871,450 883,968 487,134 0 26,806 88,141 695
NORTHFIELD CITY 12,036,227 8,821,365 8,537,536 259,328 24,501 933,501 838,625 1,134,055 797,263 1,095,478 436,555 0 51,828 25,096 970
PLEASANTVILLE CITY 67,303,181 39,643,410 37,269,018 1,084,123 1,290,269 9,806,317 9,259,567 7,517,354 5,868,903 8,888,484 5,013,379 0 930,640 154,368 3,736
PORT REPUBLIC CITY 1,755,731 1,032,308 993,074 9,796 29,438 413,103 357,756 184,681 74,608 120,624 50,039 0 5,016 0 128
SOMERS POINT CITY 13,612,960 8,523,145 8,096,888 258,446 167,811 1,927,415 1,717,092 1,417,605 1,219,557 1,489,520 740,895 0 121,894 25,685 1,051
VENTNOR CITY 11,937,577 7,760,512 7,457,227 269,704 33,581 1,601,014 1,415,514 1,338,285 1,090,746 1,175,974 251,951 0 61,766 96,887 809
WEYMOUTH TWP 2,869,132 1,797,823 1,761,360 24,609 11,854 362,876 344,891 354,986 288,473 337,717 158,517 0 7,785 21,995 193



SUMMARY / REGULAR DISTRICTS 2013-14 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 12,387,646 7,073,075 6,505,107 274,246 293,722 2,249,632 1,900,925 1,392,033 1,184,029 1,576,881 832,856 0 96,025 26,718 906
ALPINE BORO 3,861,083 2,199,258 1,961,186 168,317 69,755 923,638 837,047 291,041 244,904 351,789 119,910 0 89,976 9,260 160
BERGEN CO SPECIAL SERVICE 49,532,628 28,815,077 25,504,187 716,509 2,594,381 10,999,882 10,142,084 4,259,177 3,310,171 4,823,039 1,380,649 80,000 51,904 344,253 678
BERGEN COUNTY VOCATIONAL 55,419,797 27,312,279 24,840,472 1,695,716 776,091 10,748,536 8,642,836 5,532,244 4,369,250 9,336,284 4,993,387 0 1,720,531 724,857 2,128
BERGENFIELD BORO 50,289,259 30,962,313 25,962,535 1,551,306 3,448,472 6,575,601 5,670,672 5,348,567 4,687,082 6,126,111 3,306,376 0 982,100 1,381,027 3,432
BOGOTA BORO 13,809,623 8,355,939 7,786,623 353,385 215,931 2,001,172 1,777,108 1,780,847 1,170,671 1,211,162 251,448 0 442,482 367,149 1,106
CARLSTADT BORO 8,360,489 5,174,307 4,898,920 227,737 47,650 1,094,926 815,053 1,087,315 927,686 967,087 411,130 0 28,488 34,919 593
CARLSTADT-EAST RUTHERFORD 9,064,841 4,917,185 4,585,673 286,171 45,341 1,437,872 961,715 1,074,874 828,193 1,200,998 682,230 0 399,505 1,368 444
CLIFFSIDE PARK BORO 34,694,381 22,835,145 21,628,065 619,303 587,777 4,673,321 3,622,919 3,791,137 2,792,877 2,418,789 1,349,422 0 785,761 189,236 2,910
CLOSTER BORO 16,052,522 10,345,210 9,817,606 338,407 189,197 2,116,422 1,762,312 1,870,887 1,678,472 1,635,192 1,003,561 0 84,077 24,661 1,124
CRESSKILL BORO 23,473,603 14,597,005 13,780,583 554,964 261,458 2,988,143 2,636,050 2,908,191 2,519,813 2,300,786 1,249,976 0 679,478 84,243 1,715
DEMAREST BORO 10,730,020 6,161,921 5,680,777 306,226 174,918 1,920,061 1,668,103 1,214,746 1,090,231 1,234,070 572,545 1,929 129,811 16,754 682
DUMONT BORO 35,925,861 22,432,866 21,256,989 1,071,403 104,474 3,806,635 3,509,833 4,375,283 3,899,161 4,380,067 2,663,639 0 855,299 0 2,613
EAST RUTHERFORD BORO 12,441,742 7,862,789 7,531,096 259,578 72,115 1,815,505 1,438,399 1,376,093 1,000,261 1,308,132 649,651 0 45,265 33,951 775
EDGEWATER BORO 8,436,278 5,581,930 5,289,532 182,615 109,783 932,110 449,778 959,248 759,103 961,415 389,130 0 1,575 13,300 802
ELMWOOD PARK 25,017,897 13,259,200 12,493,288 385,948 379,964 3,707,310 2,714,922 4,203,544 3,334,547 3,161,128 1,755,218 0 506,484 14,707 2,527
EMERSON BORO 15,539,383 8,775,781 8,429,913 249,374 96,494 1,860,642 1,399,643 2,309,866 2,176,832 1,821,402 1,083,996 0 728,698 0 1,192
ENGLEWOOD CITY 49,812,185 29,395,721 26,421,923 515,256 2,458,542 8,635,983 6,185,720 4,861,567 3,674,416 6,239,066 892,597 0 636,195 42,810 3,054
ENGLEWOOD CLIFFS BORO 9,465,109 5,291,008 4,796,628 321,854 172,526 2,408,640 1,940,845 891,023 574,729 851,494 452,519 0 5,164 49,682 523
FAIR LAWN BORO 72,218,012 42,668,079 41,374,951 959,171 333,957 11,221,958 10,016,737 8,187,362 6,927,115 8,122,061 3,325,178 30,850 1,407,346 260,858 4,677
FAIRVIEW BORO 12,626,709 7,321,752 6,850,399 316,415 154,938 1,691,847 1,363,108 1,970,457 1,635,608 1,551,759 837,250 4,799 40,176 0 1,272
FORT LEE BORO 51,276,854 30,625,850 28,991,825 1,300,045 333,980 8,621,219 6,774,698 5,661,846 4,634,652 5,162,946 1,911,620 0 1,106,638 43,667 3,749
FRANKLIN LAKES BORO 25,208,186 15,944,894 15,033,690 808,696 102,508 3,847,753 3,598,809 2,487,137 2,166,537 2,813,427 242,205 0 111,384 131,103 1,283
GARFIELD CITY 77,101,784 46,299,407 45,280,581 974,612 44,214 12,015,910 9,345,982 8,164,819 6,789,132 9,434,730 5,272,328 0 917,621 173,873 4,907
GLEN ROCK BORO 37,442,433 19,740,956 17,972,509 1,031,933 736,514 7,088,216 4,221,479 5,053,990 4,345,076 4,610,191 1,414,276 0 941,540 136,155 2,394
HACKENSACK CITY 81,863,172 53,668,709 51,023,598 1,934,893 710,218 12,467,499 10,988,271 6,691,309 5,657,233 7,626,199 3,965,929 0 1,405,183 381,068 5,464
HARRINGTON PARK BORO 9,493,560 6,526,937 6,362,343 95,249 69,345 1,160,929 901,448 796,613 618,963 898,644 343,661 0 110,437 20,308 636
HASBROUCK HEIGHTS BORO 23,013,019 13,649,189 13,212,806 357,151 79,232 3,843,780 2,985,694 2,425,865 1,856,427 2,343,807 1,251,620 0 736,301 93,191 1,884
HAWORTH BORO 7,068,897 4,223,424 4,073,484 86,310 63,630 1,166,221 1,017,341 765,936 487,023 791,056 350,881 0 49,011 172,741 434
HILLSDALE BORO 17,933,506 10,511,560 10,116,883 256,119 138,558 3,393,500 2,598,593 1,920,177 1,604,083 1,997,549 621,691 0 87,964 121,907 1,305
HO HO KUS BORO 8,584,736 5,129,045 4,949,984 136,084 42,977 1,406,783 1,170,514 1,122,710 817,077 867,438 413,687 0 58,706 26,931 657
LEONIA BORO 25,990,649 15,292,205 14,358,548 879,258 54,399 3,596,751 3,325,108 3,341,438 2,770,289 2,900,963 1,071,510 0 733,791 131,933 1,687
LITTLE FERRY BORO 10,314,424 6,867,099 6,606,140 194,583 66,376 1,262,030 991,062 869,018 600,246 1,153,534 629,674 0 43,437 0 995
LODI BOROUGH 37,741,761 22,017,316 20,706,386 994,234 316,696 5,615,766 4,228,946 4,762,305 4,129,856 4,511,667 2,031,068 0 614,707 98,464 3,310
LYNDHURST TWP 31,460,413 17,899,583 17,096,006 463,716 339,861 4,515,712 4,119,130 4,091,072 3,256,918 3,560,568 1,642,062 272,000 874,207 5,499 2,312
MAHWAH TWP 49,510,314 27,472,104 26,173,611 808,061 490,432 8,094,091 6,371,522 6,081,364 4,484,959 6,456,513 752,990 0 1,312,401 215,122 3,177
MAYWOOD BORO 10,632,964 6,986,751 6,631,200 211,274 144,277 1,497,108 1,007,228 1,037,972 863,144 1,032,965 534,724 0 73,268 0 973
MIDLAND PARK BORO 16,559,919 9,368,051 8,934,548 335,020 98,483 2,537,764 2,150,259 2,178,376 1,788,209 1,845,345 873,826 0 602,721 170,076 996
MONTVALE BORO 13,393,263 8,318,304 7,893,540 335,909 88,855 2,040,746 1,564,812 1,714,111 1,566,081 1,217,163 715,218 0 101,446 7,221 1,047
MOONACHIE BORO 6,519,457 2,983,592 2,744,598 216,645 22,349 1,250,864 445,326 529,173 375,819 1,673,375 270,603 32,730 45,680 13,840 288
NEW MILFORD BORO 27,711,098 14,478,063 13,512,097 742,431 223,535 4,475,578 3,881,813 3,853,250 3,316,750 3,955,693 2,265,687 0 876,911 139,848 2,013
NORTH ARLINGTON BORO 20,193,950 11,919,804 11,028,383 635,686 255,735 2,043,230 1,605,658 2,833,186 2,317,445 2,850,064 1,164,652 0 484,532 60,112 1,737
NORTHERN HIGHLANDS REG 21,436,530 12,308,028 11,406,233 792,574 109,221 3,203,055 2,865,498 1,958,667 1,559,327 2,599,754 1,197,086 1,075 1,332,918 86,538 1,349
NORTHERN VALLEY REGIONAL 44,272,231 25,122,327 23,416,412 1,110,504 595,411 6,917,325 5,928,212 5,041,218 3,934,630 4,852,635 3,039,904 0 2,308,775 64,798 2,360
NORTHVALE BORO 7,330,377 4,456,599 4,215,820 183,342 57,437 1,142,635 906,554 942,339 709,202 701,755 270,092 0 80,569 125,085 525
NORWOOD BORO 8,249,174 5,257,547 4,740,237 496,054 21,256 1,123,089 901,080 978,422 711,626 840,039 526,865 0 50,078 0 583
OAKLAND BORO 22,688,209 13,819,400 13,136,964 648,246 34,190 3,663,950 3,052,290 2,986,346 2,621,292 2,066,835 1,364,667 0 108,273 78,218 1,604
OLD TAPPAN BORO 10,344,813 6,886,024 6,607,986 196,889 81,149 1,287,592 1,038,692 1,180,608 1,009,843 920,414 288,972 0 70,176 0 750
ORADELL BORO 9,495,764 5,667,031 5,330,798 271,692 64,541 1,597,976 1,266,460 1,266,053 1,011,897 935,116 530,718 0 22,767 2,309 774
PALISADES PARK 19,905,135 13,452,591 12,626,626 422,921 403,044 1,838,453 1,475,546 2,333,799 1,737,611 1,735,724 1,035,755 0 436,532 38,603 1,616
PARAMUS BORO 63,890,930 35,465,412 33,617,073 1,809,464 38,875 9,348,533 7,958,336 7,095,345 6,411,270 10,161,656 5,412,596 0 1,427,347 208,529 3,940
PARK RIDGE BORO 21,995,508 12,494,933 11,476,948 981,303 36,682 4,412,065 3,714,673 2,364,455 2,033,037 1,934,320 988,486 0 778,972 48,364 1,294
PASCACK VALLEY REGIONAL 36,792,532 20,294,165 17,978,192 430,568 1,885,405 6,529,793 5,962,887 3,584,572 3,045,630 4,179,779 2,327,425 0 2,190,992 69,655 2,070
RAMAPO-INDIAN HILL REG 38,843,958 20,898,702 18,928,987 840,324 1,129,391 5,553,172 5,092,511 4,173,288 3,265,119 5,503,184 2,311,186 0 2,656,922 137,570 2,307
RAMSEY BORO 44,926,837 27,003,701 26,246,323 627,148 130,230 7,677,537 5,946,666 4,064,915 3,010,946 4,983,660 2,806,965 0 1,165,175 189,185 2,942
RIDGEFIELD BORO 31,347,465 20,140,395 18,917,416 764,733 458,246 4,623,418 4,555,124 2,928,116 2,197,181 2,857,137 1,206,176 0 695,382 623,524 1,767
RIDGEFIELD PARK TWP 30,809,568 19,067,028 18,582,716 475,351 8,961 4,744,516 4,660,832 3,215,422 2,596,357 2,745,529 1,538,972 0 988,609 17,854 2,343
RIDGEWOOD VILLAGE 79,143,462 46,849,206 43,631,934 1,491,149 1,726,123 14,644,871 11,926,486 7,589,403 6,532,378 8,448,176 649,290 0 1,543,965 78,841 5,717
RIVER DELL REGIONAL 24,954,915 14,746,274 13,826,335 405,415 514,524 3,043,809 2,677,639 3,266,904 2,828,966 2,747,692 1,405,231 25,000 1,118,630 249,909 1,662
RIVER EDGE BORO 14,526,914 9,543,007 8,999,023 187,764 356,220 2,024,118 1,850,524 1,711,285 1,505,200 1,242,332 755,586 0 0 15,266 1,167
RIVER VALE TWP 18,101,860 10,260,412 9,562,090 276,746 421,576 2,794,343 2,408,575 2,769,994 2,079,635 2,127,361 1,128,167 0 149,750 393,552 1,161
ROCHELLE PARK TWP 6,741,142 4,346,136 4,184,873 98,150 63,113 802,538 606,730 870,522 680,078 667,952 336,386 20,000 33,994 71,146 458
RUTHERFORD BORO 33,046,398 20,058,545 18,940,743 694,994 422,808 4,134,377 3,523,366 3,746,161 3,059,518 4,212,875 1,695,855 13,260 823,506 280,461 2,491
SADDLE BROOK TWP 23,900,884 13,369,674 12,831,205 216,337 322,132 4,298,400 3,713,216 2,677,666 2,216,754 2,990,548 1,613,536 0 531,148 82,742 1,649
SADDLE RIVER BORO 4,422,294 2,252,220 2,135,304 64,408 52,508 1,266,657 1,021,014 451,716 339,445 423,902 218,557 616 19,552 0 198
SOUTH HACKENSACK TWP 4,740,994 2,450,694 2,252,192 90,815 107,687 835,865 471,088 335,352 251,279 779,138 426,843 15,387 67,367 153,994 253
TEANECK TWP 70,253,254 43,373,729 40,928,805 1,687,190 757,734 11,444,790 8,394,791 6,111,179 5,088,196 7,995,394 4,569,386 0 1,253,200 183,833 3,745
TENAFLY BORO 52,948,684 31,583,875 29,761,303 1,191,031 631,541 8,573,069 6,678,890 6,494,112 6,096,500 5,097,244 3,101,189 0 1,168,571 682,129 3,592
UPPER SADDLE RIVER BORO 19,061,581 11,086,835 10,159,529 862,391 64,915 3,327,477 2,810,459 2,263,069 1,825,507 2,255,650 1,280,512 0 128,550 77,174 1,298
WALDWICK BORO 23,567,688 14,840,483 14,294,206 407,897 138,380 3,059,598 2,851,145 2,845,882 2,476,858 2,095,588 1,327,294 0 689,271 53,132 1,596
WALLINGTON BORO 13,303,201 7,118,987 6,931,200 147,274 40,513 2,221,798 2,137,349 1,695,612 1,483,277 1,762,483 740,223 0 504,321 2,415 1,153
WESTWOOD REGIONAL 40,084,723 21,641,893 20,777,915 454,036 409,942 9,025,196 6,997,183 4,359,395 3,892,557 3,893,982 2,196,931 0 1,137,134 314,665 2,688
WOOD-RIDGE BORO 14,021,219 7,603,133 7,129,286 386,304 87,543 2,169,336 1,268,225 2,119,659 1,756,618 1,680,895 993,179 0 438,972 66,226 1,134
WOODCLIFF LAKE BORO 11,797,375 6,614,535 6,178,699 319,364 116,472 2,386,397 2,074,576 1,446,490 1,227,930 1,265,560 393,826 0 82,066 127,431 769
WYCKOFF TWP 32,070,480 18,872,247 17,840,132 719,377 312,738 5,881,843 5,195,354 3,967,904 3,349,213 3,215,477 569,274 0 130,815 307,256 1,940



SUMMARY / REGULAR DISTRICTS 2013-14 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 2,158,788 1,307,888 1,191,941 40,968 74,979 368,559 251,886 234,262 160,010 229,689 110,776 0 18,390 0 109
BEVERLY CITY 4,113,794 2,428,387 2,253,231 103,768 71,388 746,020 541,587 401,100 325,907 433,555 77,766 0 24,868 7,986 289
BORDENTOWN REGIONAL 31,442,313 16,960,302 16,055,241 600,845 304,216 5,702,968 4,682,836 3,309,610 2,738,714 4,263,153 2,591,978 0 889,716 305,950 2,511
BURLINGTON CITY 28,721,043 16,317,611 15,084,998 528,607 704,006 5,103,723 4,672,614 3,075,096 2,543,566 3,442,518 1,588,454 0 713,066 234,429 1,701
BURLINGTON CO SPEC SERV 36,746,434 21,389,150 20,507,356 314,044 567,750 6,570,504 6,147,171 3,910,911 2,781,820 4,181,000 1,826,892 420,690 152,946 341,842 846
BURLINGTON CO VOCATIONAL 31,753,561 16,373,147 15,720,336 627,178 25,633 3,588,995 3,238,112 4,029,187 2,496,334 6,354,611 2,674,508 0 1,400,326 2,680,757 2,027
BURLINGTON TWP 50,954,890 33,099,356 30,858,670 678,506 1,562,180 7,792,640 4,845,456 3,830,096 2,684,980 5,485,395 788,609 0 747,403 1,292,849 4,043
CHESTERFIELD TWP 7,480,349 4,204,390 4,040,393 155,126 8,871 1,314,450 1,005,642 890,895 687,329 1,037,558 607,110 0 4,760 0 696
CINNAMINSON TWP 33,810,978 19,122,171 18,215,323 677,057 229,791 5,531,350 4,445,079 3,716,489 3,189,308 3,597,290 1,786,526 0 1,446,076 159,680 2,363
DELANCO TWP 5,020,300 2,928,091 2,738,259 149,073 40,759 822,399 699,083 568,091 325,619 644,609 339,830 5,563 37,873 51,711 390
DELRAN TWP 35,331,062 20,763,806 19,587,917 706,574 469,315 5,548,114 4,816,847 3,610,444 2,830,714 4,409,443 1,002,147 0 984,731 35,163 2,956
EASTAMPTON TWP 8,575,346 5,441,357 5,243,050 188,753 9,554 1,045,861 908,685 974,191 856,173 1,043,251 556,802 0 70,686 5,692 610
EDGEWATER PARK TWP 11,591,632 6,694,374 6,537,496 143,660 13,218 1,886,376 1,501,124 1,601,223 1,106,530 1,306,588 744,099 0 74,250 126,783 870
EVESHAM TWP 61,965,989 39,506,107 38,250,561 798,403 457,143 8,800,727 7,404,471 5,803,924 5,052,699 6,888,087 4,155,111 0 407,792 167,635 4,586
FLORENCE TWP 20,571,764 11,665,476 11,283,719 275,399 106,358 2,818,175 2,330,874 2,464,729 2,011,588 3,147,929 1,842,776 0 475,455 21,022 1,557
HAINESPORT TWP 7,782,286 5,054,463 4,791,030 252,054 11,379 1,130,662 962,648 830,131 601,727 677,970 270,720 0 82,156 7,946 664
LENAPE REGIONAL 113,029,990 68,075,775 64,265,891 2,380,706 1,429,178 15,849,706 14,645,883 8,998,817 7,727,932 14,205,717 7,350,350 0 5,752,357 1,059,945 6,958
LUMBERTON TWP 19,035,018 11,566,726 11,152,007 359,556 55,163 2,781,944 2,564,112 2,531,244 2,048,796 2,023,877 986,326 0 131,228 73,554 1,476
MANSFIELD TWP 9,749,154 5,087,771 4,918,713 137,499 31,559 1,680,148 1,061,514 988,295 803,073 961,343 595,704 0 0 0 727
MAPLE SHADE TWP 28,124,146 17,359,755 16,762,168 473,340 124,247 4,139,848 3,086,856 2,894,760 2,450,750 2,907,444 1,389,365 0 698,216 65,251 2,181
MEDFORD LAKES BORO 6,371,308 4,172,695 3,940,042 93,135 139,518 902,263 716,432 693,236 548,130 558,736 271,642 0 44,379 0 524
MEDFORD TWP 37,364,294 22,778,491 19,935,492 591,961 2,251,038 5,231,717 4,537,217 4,298,058 3,611,813 4,498,401 2,318,063 0 123,114 348,899 2,802
MOORESTOWN TWP 56,037,531 33,210,620 31,444,998 691,119 1,074,503 10,260,691 9,177,416 4,854,091 3,997,917 5,843,500 2,693,562 0 1,669,043 5,020 4,021
MOUNT HOLLY TWP 14,901,749 8,718,665 7,891,878 298,104 528,683 2,104,248 1,781,715 1,800,021 1,494,066 2,042,488 1,221,945 0 236,327 298,679 1,006
MOUNT LAUREL TWP 55,046,087 35,308,429 33,902,145 1,056,786 349,498 6,774,861 6,055,103 5,257,338 4,133,261 6,937,900 3,365,938 0 216,543 310,914 4,175
NEW HANOVER TWP 3,590,452 2,070,295 1,965,224 83,862 21,209 744,313 487,415 356,815 170,145 352,317 133,060 15,810 36,977 30,458 188
NORTH HANOVER TWP 19,948,014 12,270,936 11,598,799 319,438 352,699 3,037,252 2,768,971 2,194,513 1,905,356 2,313,701 1,182,547 0 46,908 104,654 1,267
NORTHERN BURLINGTON REG 26,459,192 14,307,287 13,194,538 676,240 436,509 4,449,524 3,581,347 2,664,349 2,261,154 3,851,594 2,060,177 0 1,139,395 335,768 2,063
PALMYRA BORO 12,038,149 6,627,823 6,178,516 186,201 263,106 1,891,508 1,729,402 1,391,691 1,174,558 1,493,467 711,990 0 609,737 15,454 956
PEMBERTON TWP 90,773,105 55,217,486 53,383,675 1,264,780 569,031 16,477,318 12,999,167 7,291,290 6,241,512 9,729,241 5,837,430 0 913,664 1,863,231 5,039
RANCOCAS VALLEY REGIONAL 25,084,801 13,256,846 11,868,826 1,053,576 334,444 3,436,301 2,903,066 2,912,860 2,493,860 4,575,477 1,608,467 0 903,318 465,537 2,029
RIVERSIDE TWP 17,948,052 11,066,885 10,549,343 295,927 221,615 2,121,641 1,848,153 2,078,681 1,831,067 2,015,877 1,164,869 0 654,028 53,023 1,471
RIVERTON 3,651,944 2,160,434 2,021,410 109,096 29,928 576,980 519,501 414,409 342,646 434,526 172,312 0 65,595 158,411 303
SHAMONG TWP 11,379,269 7,121,978 6,781,975 174,356 165,647 1,505,166 1,379,809 1,347,048 1,129,210 1,281,092 838,571 0 123,985 0 834
SOUTHAMPTON TWP 11,473,227 6,791,789 6,322,202 289,076 180,511 1,678,784 1,303,381 1,401,898 1,083,335 1,484,714 1,068,263 0 116,041 49,282 709
SPRINGFIELD TWP 4,316,401 2,644,952 2,495,977 130,081 18,894 729,178 519,059 493,663 379,078 436,788 254,939 0 0 56,193 245
TABERNACLE TWP 11,358,990 6,539,414 6,058,852 252,013 228,549 1,918,012 1,700,197 1,372,405 1,161,021 1,346,121 704,718 0 77,002 84,859 763
WASHINGTON TWP 866,136 466,710 397,329 20,003 49,378 147,487 94,525 75,842 2,582 176,096 43,650 0 0 0 31
WESTAMPTON 10,819,059 7,022,900 6,641,061 354,860 26,979 1,372,363 1,232,959 1,042,690 874,947 1,335,154 619,397 0 45,952 298,779 991
WILLINGBORO TWP 51,369,826 28,671,533 26,634,354 1,046,671 990,508 7,268,974 6,911,645 6,477,965 4,800,783 7,936,596 4,223,563 0 915,198 293,004 3,902
WOODLAND TWP 2,260,633 1,436,379 1,348,626 33,211 54,542 182,669 173,902 269,785 218,664 322,177 192,156 34,621 5,487 0 145



SUMMARY / REGULAR DISTRICTS 2013-14 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 19,758,501 11,501,718 11,062,223 332,587 106,908 2,907,187 2,660,115 2,305,995 1,997,850 2,013,126 1,226,095 38,000 927,416 79,877 1,410
BARRINGTON BORO 7,585,736 4,876,733 4,729,136 107,640 39,957 1,056,719 853,924 819,031 613,926 808,986 381,456 0 24,267 8,441 613
BELLMAWR BORO 12,989,675 8,131,839 7,597,829 193,987 340,023 2,015,953 1,432,893 1,284,927 1,083,712 1,454,658 561,283 0 102,030 75,770 1,139
BERLIN BORO 9,372,836 6,110,056 5,797,780 268,614 43,662 1,220,536 901,594 1,172,567 985,966 770,915 436,105 0 98,763 208,502 868
BERLIN TWP 8,955,408 5,522,543 5,209,513 102,735 210,295 1,565,133 1,331,785 930,419 578,477 811,372 382,135 0 29,827 0 631
BLACK HORSE PIKE REGIONAL 50,575,194 27,607,955 25,825,903 1,049,295 732,757 8,396,993 7,287,906 4,949,523 4,202,326 7,100,910 3,830,926 16,994 2,414,679 788,427 3,852
BROOKLAWN BORO 3,888,931 2,441,945 2,292,002 103,216 46,727 546,434 319,811 455,923 350,985 350,119 162,455 32,729 61,781 14,378 336
CAMDEN CITY 246,289,086 137,124,467 115,342,143 10,240,101 11,542,223 42,238,571 37,359,765 27,900,954 21,383,497 36,469,674 18,200,417 0 1,720,203 1,663,083 11,687
CAMDEN COUNTY VOCATIONAL 39,752,736 20,193,957 18,428,727 1,276,541 488,689 3,692,754 3,435,620 6,967,977 5,256,843 7,266,091 3,188,373 0 1,525,421 17,400 2,145
CHERRY HILL TWP 145,708,919 92,280,714 86,994,963 1,897,326 3,388,425 22,592,029 19,284,090 14,594,555 12,773,768 13,389,158 6,546,006 0 2,800,124 315,782 11,270
CLEMENTON BORO 6,120,365 4,001,124 3,753,664 97,467 149,993 765,438 435,021 775,118 645,465 501,196 227,797 0 49,440 24,249 455
COLLINGSWOOD BORO 27,512,724 15,955,664 15,003,536 647,132 304,996 4,102,761 3,787,284 2,843,575 2,478,598 3,708,046 2,229,911 52,991 849,487 139,455 1,867
EASTERN CAMDEN COUNTY REG 28,320,314 15,992,344 14,149,193 1,658,236 184,915 4,048,391 3,471,019 3,045,399 2,626,557 3,539,963 1,519,228 124,000 1,459,782 480,487 2,043
GIBBSBORO BORO 3,945,869 2,563,001 2,414,365 54,848 93,788 599,897 496,658 334,554 200,387 339,486 130,344 0 108,932 0 277
GLOUCESTER CITY 35,384,765 20,722,693 19,848,889 677,951 195,853 6,438,759 5,811,486 2,931,026 2,488,539 4,403,526 2,187,742 0 842,133 113,459 2,085
GLOUCESTER TWP 80,689,801 53,975,544 50,874,248 2,075,184 1,026,112 10,053,120 9,065,510 7,734,597 6,118,827 8,055,585 3,712,457 0 673,949 17,549 6,750
HADDON HEIGHTS BORO 17,408,446 10,850,488 10,534,387 190,669 125,432 2,230,243 2,047,409 1,794,773 1,421,648 1,809,260 1,050,588 0 708,914 0 1,267
HADDON TWP 26,754,348 15,248,905 14,340,644 736,090 172,171 4,246,230 3,398,995 3,099,051 2,645,522 3,243,563 2,064,235 0 768,039 206,550 2,063
HADDONFIELD BORO 30,187,296 18,383,567 16,572,203 528,638 1,282,726 3,970,987 3,464,352 2,933,140 2,494,738 3,488,997 820,835 0 1,343,713 188,269 2,573
LAUREL SPRINGS BORO 2,269,833 1,447,741 1,327,566 76,888 43,287 290,030 153,154 282,711 210,087 239,176 24,374 0 7,359 0 191
LAWNSIDE BORO 4,619,044 2,640,364 2,353,957 236,360 50,047 864,169 663,702 499,630 311,018 609,399 237,006 0 5,482 221,953 276
LINDENWOLD BORO 31,281,873 18,406,132 16,974,928 713,009 718,195 4,544,892 4,046,943 3,965,062 2,967,530 3,521,728 1,894,253 0 843,307 345,845 2,456
MAGNOLIA BORO 5,777,559 3,782,637 3,630,228 130,626 21,783 649,630 458,900 689,652 421,717 597,604 267,829 0 58,036 2,226 394
MERCHANTVILLE BORO 4,652,058 2,884,014 2,684,882 111,564 87,568 571,031 391,793 677,212 434,646 474,975 33,911 0 44,242 0 378
MOUNT EPHRAIM BORO 5,829,209 3,482,100 3,208,324 162,011 111,765 891,636 731,653 851,074 678,760 586,836 311,684 0 17,562 26,900 426
OAKLYN BORO 4,843,825 3,007,555 2,819,936 83,082 104,537 833,129 343,806 487,849 224,374 470,186 18,517 0 43,303 0 376
PENNSAUKEN TWP 67,298,103 41,216,419 40,287,498 726,557 202,364 7,778,800 6,783,582 6,959,252 5,231,793 9,776,938 5,918,794 0 1,050,111 1,154,426 5,115
PINE HILL BORO 28,066,635 16,581,518 15,894,964 361,803 324,751 3,986,508 3,160,153 2,564,339 2,014,647 4,086,299 2,016,555 0 716,172 48,092 1,900
RUNNEMEDE BORO 9,982,728 6,126,445 5,838,634 192,628 95,183 1,587,329 1,452,803 1,260,782 981,601 911,280 558,697 23,500 70,172 302,946 842
SOMERDALE BORO 6,480,841 4,294,141 3,859,177 383,832 51,132 716,039 611,730 793,905 495,165 641,502 22,553 0 33,977 58,258 532
STERLING HIGH SCHOOL DIST 13,165,025 7,144,736 6,698,648 276,784 169,304 1,887,210 1,738,330 1,354,944 727,761 1,800,233 716,766 0 977,903 5,971 902
STRATFORD BORO 10,684,904 6,404,690 6,121,837 198,628 84,225 1,544,009 1,316,871 1,388,601 1,190,874 1,142,216 651,397 0 101,894 14,099 847
VOORHEES TWP 41,118,748 26,555,477 25,128,187 741,270 686,020 5,482,423 5,256,779 3,819,923 2,889,005 4,910,349 1,528,268 0 334,111 362,884 3,010
WATERFORD TWP 12,491,519 7,197,552 6,955,596 199,484 42,472 2,634,247 2,190,157 1,254,279 1,006,085 1,299,003 210,259 0 437 22,061 898
WINSLOW TWP 72,798,057 43,310,557 38,629,057 2,131,853 2,549,647 11,457,451 8,292,613 7,205,387 5,524,931 8,690,995 60,422 0 1,217,887 1,620,484 4,862
WOODLYNNE BORO 4,694,356 2,868,425 2,707,310 87,812 73,303 656,538 275,860 650,071 368,463 497,879 16,444 0 21,444 37,847 418



SUMMARY / REGULAR DISTRICTS 2013-14 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 2,845,554 1,663,615 1,530,276 83,271 50,068 437,186 273,922 134,798 93,853 494,102 146,870 83,681 28,371 25,205 57
CAPE MAY CITY 3,136,761 1,901,015 1,758,520 109,008 33,487 475,615 306,986 299,764 250,184 389,935 176,216 16,000 52,577 0 160
CAPE MAY CO SPECIAL SERV 11,395,968 6,014,003 5,806,478 73,881 133,644 2,213,484 2,127,698 1,085,434 905,411 2,005,645 682,411 69,531 0 137,501 271
CAPE MAY CO VOCATIONAL 13,144,862 7,277,459 6,644,584 498,545 134,330 1,216,358 1,169,076 1,901,850 1,627,529 2,149,727 893,132 0 349,360 80,263 688
DENNIS TWP 9,289,680 5,756,906 5,413,142 340,814 2,950 1,195,820 1,100,448 1,045,072 723,166 1,056,225 370,191 0 58,470 20,355 579
LOWER CAPE MAY REGIONAL 22,966,701 13,907,911 13,400,666 456,848 50,397 2,527,823 2,332,276 2,253,428 1,750,537 2,934,092 1,518,374 165,810 927,154 359,747 1,396
LOWER TWP 24,404,592 14,548,812 14,018,763 432,335 97,714 4,019,654 3,603,487 2,255,329 1,973,459 3,227,931 1,965,139 0 0 173,267 1,826
MIDDLE TWP 33,789,091 18,567,834 17,717,210 759,637 90,987 4,760,753 4,343,641 3,325,707 2,167,019 5,647,560 1,833,622 0 883,367 13,100 2,514
NORTH WILDWOOD CITY 5,979,435 3,532,169 3,266,159 200,825 65,185 1,121,561 926,311 511,477 399,135 701,787 429,641 18,000 90,731 78,281 320
OCEAN CITY 33,495,775 21,053,118 19,637,400 990,036 425,682 4,101,478 3,622,060 3,184,055 2,470,980 4,118,343 2,146,981 0 1,038,186 139,338 2,092
STONE HARBOR BORO 2,195,357 1,320,046 1,115,155 127,645 77,246 361,459 219,866 175,958 26,998 331,144 104,947 0 4,521 21,378 74
UPPER TWP 18,408,635 11,247,766 10,448,758 654,946 144,062 2,677,482 2,105,441 1,982,607 1,533,600 2,381,084 953,856 0 74,261 90,769 1,369
WEST CAPE MAY BORO 1,093,962 685,360 623,884 51,739 9,737 231,061 123,935 59,105 5,632 118,373 41,685 0 63 40,236 75
WILDWOOD CITY 14,725,614 8,679,694 8,304,989 282,100 92,605 2,347,301 1,978,662 1,670,234 1,316,478 1,411,578 812,791 0 611,644 15,362 846
WILDWOOD CREST BORO 5,029,933 2,998,144 2,868,508 115,849 13,787 933,190 715,915 282,650 229,281 687,172 308,091 11,500 116,844 75,385 240
WOODBINE BORO 3,230,856 2,095,419 2,045,577 27,986 21,856 496,291 353,607 355,950 259,727 239,670 0 0 3,771 0 221



SUMMARY / REGULAR DISTRICTS 2013-14 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 79,782,244 47,361,978 43,739,971 3,022,428 599,579 14,810,905 13,027,720 8,010,376 6,161,879 8,179,995 5,128,740 0 904,714 797,547 5,481
COMMERCIAL TWP 6,904,889 4,694,835 4,478,684 141,438 74,713 676,534 414,942 787,325 533,065 739,008 57,403 1,310 5,751 0 579
CUMBERLAND CO VOCATIONAL 7,095,863 3,519,567 3,107,583 309,215 102,769 693,522 563,962 1,829,052 1,554,611 1,007,115 422,427 0 41,696 31,586 412
CUMBERLAND REGIONAL 16,392,458 8,736,112 8,196,160 374,021 165,931 2,474,176 2,076,122 2,235,436 1,882,982 2,254,740 1,128,043 0 676,948 88,136 1,246
DEERFIELD TWP 4,081,220 2,649,759 2,558,969 66,512 24,278 497,104 340,920 502,596 390,422 425,733 69,842 0 3,886 0 336
DOWNE TWP 2,583,859 1,574,378 1,526,190 41,620 6,568 397,769 225,609 283,348 142,758 290,777 109,142 25,000 4,318 25,000 189
FAIRFIELD TWP 6,939,325 4,572,094 4,384,633 145,308 42,153 858,484 492,163 893,960 676,587 571,142 93,031 0 40,988 3,089 613
GREENWICH TWP 1,280,601 622,084 546,811 16,093 59,180 200,891 142,185 114,640 9,654 319,878 4,960 19,848 3,261 0 65
HOPEWELL TWP 5,966,900 3,885,089 3,589,800 264,522 30,767 751,036 640,136 506,355 369,882 711,484 161,975 0 112,936 21,322 515
LAWRENCE TWP 5,230,116 3,616,645 3,362,097 202,220 52,328 462,275 355,479 573,016 421,762 503,635 190,642 0 56,310 61,561 509
MAURICE RIVER TWP 4,558,442 2,874,632 2,740,292 119,249 15,091 490,122 372,902 609,260 517,086 512,053 273,148 25,000 4,904 52,852 423
MILLVILLE CITY 87,615,815 48,434,730 46,529,161 1,383,390 522,179 17,733,557 16,069,643 9,847,198 7,502,442 10,325,325 5,088,877 0 1,229,863 370,576 5,782
STOW CREEK TWP 1,530,749 1,002,878 941,817 26,535 34,526 115,919 66,985 179,921 117,681 223,909 59,467 3,058 5,064 0 116
UPPER DEERFIELD TWP 11,886,450 7,373,191 7,000,999 306,280 65,912 1,348,418 1,174,704 1,561,179 1,201,270 1,603,661 759,739 0 0 4,900 906
VINELAND CITY 151,423,767 92,968,056 87,984,267 4,401,525 582,264 23,094,176 20,219,403 14,487,438 11,404,610 17,356,537 8,899,293 0 1,723,283 1,254,170 9,828



SUMMARY / REGULAR DISTRICTS 2013-14 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 55,961,901 33,576,087 32,350,174 845,189 380,724 6,802,502 5,509,544 7,477,792 5,679,504 7,076,651 4,270,836 0 810,930 15,605 2,929
BLOOMFIELD TWP 76,088,889 47,439,571 46,266,968 874,897 297,706 8,746,786 5,757,145 10,059,328 8,197,604 7,846,753 4,491,402 0 1,118,095 568,094 6,176
CALDWELL-WEST CALDWELL 35,537,996 19,239,334 18,347,299 635,947 256,088 5,432,758 4,457,509 4,360,280 3,565,369 5,138,202 2,459,277 0 1,261,382 59,425 2,636
CEDAR GROVE TWP 21,905,253 11,931,680 11,261,527 603,931 66,222 3,217,766 2,519,579 3,048,340 2,455,056 2,957,069 1,713,812 0 738,677 157,081 1,656
EAST ORANGE 186,748,239 102,789,702 94,553,405 6,885,525 1,350,772 36,670,350 33,389,964 17,480,553 13,760,699 28,109,448 15,445,480 300,000 1,306,518 888,347 9,425
ESSEX CO VOC-TECH 35,462,672 17,650,798 17,010,431 528,066 112,301 4,341,104 4,139,154 6,001,586 3,492,369 5,999,924 2,188,671 100,000 1,263,244 194,170 2,182
ESSEX FELLS BORO 3,913,172 2,521,869 2,361,157 127,188 33,524 551,724 466,260 437,131 380,383 395,946 216,166 0 819 0 207
FAIRFIELD TWP 9,708,195 6,283,057 5,947,633 224,856 110,568 1,414,100 1,071,404 1,105,696 910,049 892,903 435,298 0 0 25,485 643
GLEN RIDGE BORO 25,459,257 14,986,342 14,259,297 700,267 26,778 3,392,899 2,833,608 3,576,914 2,771,546 2,576,906 1,276,638 0 908,455 923,430 1,932
IRVINGTON TOWNSHIP 106,881,142 59,835,562 53,341,661 719,947 5,773,954 19,481,056 18,112,128 9,862,302 7,825,103 16,440,017 10,072,779 0 740,660 107,677 6,568
LIVINGSTON TWP 84,923,833 52,698,089 50,667,466 1,874,537 156,086 13,215,870 11,368,946 9,554,360 7,434,997 7,677,039 4,681,492 0 1,568,522 95,219 5,871
MILLBURN TWP 70,948,346 43,607,122 41,176,462 1,450,721 979,939 11,807,004 11,229,873 6,869,976 5,876,062 6,923,680 3,943,289 0 1,550,101 662,082 4,907
MONTCLAIR TOWN 100,226,201 58,072,413 56,464,617 1,236,895 370,901 22,078,022 20,069,030 9,150,291 7,628,875 8,868,730 4,665,918 166,215 1,728,552 29,160 6,697
NEWARK CITY 640,750,344 312,614,002 297,200,708 10,204,469 5,208,825 144,888,805 134,126,384 72,736,749 58,931,396 99,600,007 68,364,611 2,800,000 6,540,649 1,861,792 37,047
NORTH CALDWELL BORO 10,263,117 6,679,706 6,154,479 400,794 124,433 1,275,802 941,295 1,157,767 1,053,844 1,145,810 622,578 0 0 27,168 672
NUTLEY TOWN 51,899,756 32,604,639 30,148,517 2,363,307 92,815 6,323,938 5,871,693 6,310,119 5,440,478 5,152,258 3,196,283 0 1,213,588 95,948 4,020
CITY OF ORANGE TWP 79,386,360 45,539,152 41,261,590 1,864,985 2,412,577 14,173,792 11,518,020 10,376,615 7,418,963 8,179,079 1,577,248 0 895,174 335,207 4,922
ROSELAND BORO 6,901,185 4,209,906 4,122,194 76,750 10,962 1,222,243 765,105 812,548 702,727 640,405 304,315 0 6,114 0 419
SOUTH ORANGE-MAPLEWOOD 97,529,483 57,815,003 50,807,724 1,769,673 5,237,606 13,878,629 11,269,004 10,547,133 8,723,466 13,835,833 4,426,633 0 1,241,131 0 6,774
VERONA BORO 27,369,815 15,824,455 15,121,612 601,839 101,004 4,115,363 3,969,921 3,402,724 2,808,884 3,077,972 1,789,823 31,408 888,464 99,332 2,185
WEST ESSEX REGIONAL 27,368,655 15,820,423 15,023,386 579,697 217,340 3,455,933 3,012,698 3,062,916 2,695,272 3,627,079 1,895,123 0 1,402,304 168,893 1,646
WEST ORANGE TOWN 112,143,396 75,432,863 71,903,657 2,615,551 913,655 12,526,295 11,661,737 11,402,157 10,335,531 10,566,406 6,293,229 0 1,752,828 713,940 6,846



SUMMARY / REGULAR DISTRICTS 2013-14 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 16,262,197 9,748,084 9,098,331 469,585 180,168 2,086,449 1,729,728 2,154,765 1,861,143 1,677,974 870,432 0 512,091 47,012 1,392
CLEARVIEW REGIONAL 27,313,669 16,061,241 15,406,906 488,293 166,042 3,525,438 3,161,827 3,210,342 2,661,945 3,167,488 1,458,567 0 1,111,072 165,295 2,464
DEPTFORD TWP 52,456,588 32,091,051 30,112,237 970,488 1,008,326 7,144,962 6,659,722 5,622,066 4,762,848 6,423,749 4,241,926 0 649,323 209,405 4,345
EAST GREENWICH TWP 12,014,305 7,442,666 6,912,579 310,639 219,448 2,001,672 1,717,212 1,261,268 1,057,626 1,301,123 662,492 0 0 23,900 1,221
ELK TWP 4,669,716 3,008,327 2,582,379 119,782 306,166 670,039 465,588 475,901 258,109 474,136 170,126 32,000 9,314 33,377 354
FRANKLIN TWP 16,005,181 9,771,543 9,073,659 572,359 125,525 2,159,710 2,006,053 1,767,301 1,414,266 1,994,195 1,124,724 0 19,144 257,247 1,385
GATEWAY REGIONAL 14,519,402 7,783,117 7,418,739 266,407 97,971 2,762,963 2,119,567 1,249,895 1,045,086 1,687,500 705,432 0 772,755 274,083 877
GLASSBORO 30,612,335 18,154,010 17,327,435 612,612 213,963 4,162,739 3,769,734 3,774,774 2,964,094 3,590,305 2,093,384 0 511,898 554,515 2,195
GLOUCESTER CO SPEC SERV 28,043,414 15,600,213 13,777,388 949,803 873,022 6,323,617 3,609,091 2,896,574 2,237,947 3,099,301 1,622,233 0 114,838 79,326 730
GLOUCESTER CO VOCATIONAL 17,644,493 9,518,167 8,613,271 732,361 172,535 2,514,810 2,272,649 1,325,131 931,417 3,502,082 1,679,643 152,575 620,737 157,718 1,373
GREENWICH TWP 8,210,044 4,632,451 4,193,355 115,564 323,532 1,486,293 1,171,510 869,867 608,005 1,163,873 607,301 32,974 16,842 0 471
HARRISON TWP 15,473,815 10,096,857 9,504,483 492,763 99,611 1,565,656 1,333,705 1,739,483 1,410,091 1,855,963 871,789 0 0 0 1,473
KINGSWAY REGIONAL 25,175,835 14,029,560 13,322,916 548,213 158,431 3,298,160 3,003,448 3,199,139 2,654,838 3,720,475 2,175,445 0 924,578 340,149 2,450
LOGAN TWP 11,682,862 7,199,212 6,456,165 237,305 505,742 1,904,866 1,726,317 1,058,298 810,434 1,480,904 246,358 0 34,498 93,649 839
MANTUA TWP 17,327,344 11,188,272 10,775,241 389,601 23,430 2,316,399 2,056,962 1,822,993 1,404,884 1,950,161 1,082,282 0 49,519 82,222 1,312
MONROE TWP 68,992,587 40,342,781 37,646,491 1,020,285 1,676,005 11,923,791 8,955,592 7,421,528 6,036,417 7,927,614 534,438 0 1,267,808 53,884 5,903
NATIONAL PARK BORO 3,681,642 2,251,861 2,098,792 135,346 17,723 672,879 363,609 380,593 198,660 365,199 171,276 0 6,416 35,786 272
PAULSBORO BORO 17,276,243 10,048,975 9,494,435 288,368 266,172 2,639,333 2,281,435 2,009,373 1,706,088 1,653,482 816,550 0 605,530 204,379 1,164
PITMAN BORO 20,549,133 12,521,584 11,829,502 313,008 379,074 2,997,345 2,843,017 2,314,602 2,048,258 2,054,755 1,119,494 70,000 590,847 27,361 1,447
SOUTH HARRISON TWP 3,669,896 2,126,784 1,969,673 97,242 59,869 629,608 394,738 436,763 268,111 463,424 9,455 9,482 946 15,705 373
DELSEA REGIONAL H.S DIST. 22,593,855 12,919,046 12,031,918 301,371 585,757 3,476,622 3,098,324 2,021,911 1,559,973 2,729,984 1,426,377 0 868,378 1,014,542 1,758
SWEDESBORO-WOOLWICH 18,818,881 11,600,270 11,175,444 387,068 37,758 2,658,300 1,662,303 2,185,381 1,782,250 2,320,204 733,329 0 51,225 0 1,760
WASHINGTON TWP 114,131,127 69,030,902 63,197,405 1,009,037 4,824,460 17,580,964 15,666,070 12,919,883 11,329,180 11,087,023 6,001,494 929,692 1,974,704 9,527 7,550
WENONAH BORO 2,910,064 1,958,338 1,825,452 68,020 64,866 367,552 203,716 322,109 266,116 250,933 148,920 0 11,132 0 223
WEST DEPTFORD TWP 36,580,187 20,918,563 19,271,937 1,171,222 475,404 5,646,732 5,050,662 4,005,956 3,217,828 4,771,160 2,646,327 0 1,138,722 36,759 2,981
WESTVILLE BORO 4,635,350 3,146,661 3,028,820 105,304 12,537 714,622 423,758 432,927 263,153 323,276 142,678 0 17,865 0 365
WOODBURY CITY 20,449,362 12,500,543 11,513,512 392,939 594,092 3,222,793 3,034,610 2,158,238 1,927,976 1,922,510 935,559 0 595,679 178,161 1,508
WOODBURY HEIGHTS BORO 2,999,374 1,987,436 1,892,831 64,268 30,337 444,556 250,271 336,672 224,239 222,538 85,655 0 8,172 14,181 212



SUMMARY / REGULAR DISTRICTS 2013-14 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 105,553,660 68,336,559 64,750,783 3,346,058 239,718 10,118,652 7,859,010 10,233,751 7,345,754 14,454,543 8,661,028 572,450 1,353,060 371,930 9,479
EAST NEWARK BORO 2,730,232 1,502,746 1,349,453 145,123 8,170 405,824 357,042 456,491 234,002 355,735 114,609 0 9,436 3,468 278
GUTTENBERG TOWN 9,795,868 5,806,310 5,461,276 316,910 28,124 1,849,071 1,640,779 1,149,833 848,739 883,535 416,809 18,612 47,464 189,785 1,007
HARRISON TOWN 30,894,418 16,873,964 16,015,248 828,330 30,386 5,103,929 4,895,215 3,653,192 3,184,937 4,238,107 1,488,564 0 354,706 317,674 2,024
HOBOKEN CITY 40,965,703 20,308,879 19,265,267 874,918 168,694 9,391,592 8,649,158 3,865,717 2,766,005 5,519,389 3,340,351 482,960 1,101,781 102,232 1,938
HUDSON COUNTY VOCATIONAL 36,908,144 17,563,702 16,855,513 519,986 188,203 4,956,673 4,885,811 4,820,671 3,746,393 6,220,129 3,474,425 353,007 495,209 0 2,004
JERSEY CITY 494,153,312 294,684,874 277,602,640 9,143,533 7,938,701 72,796,319 65,366,827 46,620,378 40,578,614 75,150,951 43,808,051 0 3,988,637 1,538,913 26,274
KEARNY TOWN 71,651,666 45,046,022 42,652,531 1,698,833 694,658 6,512,189 5,806,135 10,274,399 8,948,150 8,090,718 5,390,891 413,436 1,224,153 51,938 5,912
NORTH BERGEN TWP 97,051,416 58,908,944 56,634,812 1,375,851 898,281 12,081,784 10,681,998 12,199,519 10,382,792 11,212,942 7,286,187 0 1,923,384 103,538 8,048
SECAUCUS TOWN 31,228,837 17,480,148 16,273,054 403,184 803,910 3,587,703 3,233,839 4,014,056 3,035,237 4,012,009 2,209,606 842,784 1,049,504 0 2,179
UNION CITY 170,824,737 88,147,932 83,783,555 4,088,577 275,800 32,213,861 28,425,201 15,791,746 10,985,760 31,509,612 19,487,510 301,221 1,122,493 590,622 11,446
WEEHAWKEN TWP 17,590,032 10,416,159 9,597,293 373,669 445,197 2,369,725 2,160,571 2,076,687 1,717,162 1,985,707 882,817 0 567,707 28,207 1,301
WEST NEW YORK TOWN 109,942,947 65,382,034 63,941,500 1,385,776 54,758 21,342,891 19,859,327 9,561,159 8,103,630 10,619,666 5,358,272 0 1,064,756 161,487 8,201



SUMMARY / REGULAR DISTRICTS 2013-14 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 8,779,851 5,081,382 4,777,664 207,080 96,638 1,760,503 1,562,368 992,052 836,000 840,492 391,621 0 99,308 0 525
BETHLEHEM TWP 7,587,510 4,195,960 3,986,466 166,396 43,098 1,421,514 1,104,410 983,366 757,689 877,865 173,245 0 102,246 59,679 450
BLOOMSBURY BORO 2,232,333 1,431,794 1,320,792 59,348 51,654 330,108 238,969 273,130 120,833 185,087 104,587 9,134 3,080 25,506 125
CALIFON BORO 2,100,656 1,317,205 1,252,792 41,469 22,944 389,124 230,250 174,048 102,763 200,922 83,783 0 19,357 0 112
CLINTON-GLEN GARDNER 6,754,419 4,228,988 3,926,447 213,198 89,343 1,160,130 1,044,728 720,948 610,291 561,297 247,038 0 83,056 33,370 475
CLINTON TWP 22,737,299 13,327,334 12,400,687 496,783 429,864 4,734,901 4,164,863 2,138,281 1,809,928 2,432,988 1,196,864 0 75,697 192,921 1,543
DELAWARE TWP 7,225,542 4,336,951 4,205,836 111,078 20,037 1,217,326 1,001,963 695,289 580,388 825,367 310,394 0 107,184 16,133 407
DELAWARE VALLEY REGIONAL 15,019,771 7,228,040 6,500,849 293,457 433,734 3,161,471 2,956,072 1,559,721 1,118,617 1,819,517 821,952 0 1,251,022 68,276 945
EAST AMWELL TWP 6,481,292 3,912,804 3,620,714 124,928 167,162 993,645 900,129 740,020 642,119 731,694 384,416 0 103,128 77,924 415
SOUTH HUNTERDON                              
FLEMINGTON-RARITAN REG 46,666,058 29,902,816 26,665,223 918,465 2,319,128 5,423,636 4,998,839 5,942,918 4,760,441 5,143,318 1,044,594 0 253,370 289,669 3,403
FRANKLIN TWP 4,992,126 3,313,179 2,786,325 149,277 377,577 628,684 404,245 582,501 473,004 465,125 13,729 0 1,861 0 295
FRENCHTOWN BORO 2,340,201 1,450,590 1,332,775 82,546 35,269 321,674 296,845 244,555 199,168 283,469 130,282 5,531 34,114 0 138
HAMPTON BORO 2,437,464 1,483,689 1,443,112 15,387 25,190 479,657 443,404 136,282 101,611 305,506 174,842 0 32,330 0 110
HIGH BRIDGE BORO 6,392,090 4,181,210 3,978,230 134,199 68,781 1,018,018 949,858 578,449 471,527 571,042 225,080 0 43,150 0 368
HOLLAND TWP 9,655,517 6,058,842 5,680,132 300,751 77,959 1,483,938 1,179,282 1,046,060 821,515 987,468 504,728 0 79,209 56,406 602
HUNTERDON CENTRAL REG 45,365,171 25,217,796 23,682,226 1,087,046 448,524 8,357,967 8,064,360 3,661,685 3,149,534 5,727,343 2,752,471 0 2,093,886 561,360 2,927
HUNTERDON CO VOCATIONAL 3,980,961 1,915,838 1,381,482 208,012 326,344 479,242 352,643 868,693 694,643 748,758 191,061 0 41,462 84,426 267
KINGWOOD TWP 5,717,919 3,454,224 3,055,105 324,206 74,913 901,802 701,324 621,393 546,010 688,892 314,177 0 46,373 94,456 368
LEBANON BORO 2,010,200 986,410 876,146 87,121 23,143 482,685 342,628 350,838 175,965 187,437 90,945 0 2,830 3,800 91
LEBANON TWP 11,682,747 7,413,750 6,817,222 440,228 156,300 1,798,738 1,540,621 1,324,668 1,092,338 1,048,508 559,987 0 97,084 8,499 725
MILFORD BORO 1,886,410 1,098,677 963,778 62,020 72,879 364,636 156,846 167,880 48,618 225,904 73,583 5,785 23,314 0 107
N HUNT/VOORHEES REGIONAL 42,302,059 23,726,267 21,505,661 1,215,113 1,005,493 6,264,562 5,822,425 4,057,064 3,175,232 4,911,215 2,381,849 0 3,244,866 176,769 2,775
READINGTON TWP 25,530,951 15,559,556 14,632,260 846,732 80,564 4,332,493 3,916,442 2,697,480 2,225,870 2,435,839 694,423 0 334,834 243,428 1,778
TEWKSBURY TWP 10,337,051 6,326,332 6,045,776 261,491 19,065 1,571,867 1,236,037 1,183,689 981,963 1,008,756 428,747 0 175,367 0 685
UNION TWP 7,315,287 4,403,546 4,224,714 150,572 28,260 1,141,647 759,977 777,656 602,160 919,318 433,185 0 73,121 47,322 495



SUMMARY / REGULAR DISTRICTS 2013-14 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 55,745,804 33,236,547 30,773,910 2,080,306 382,331 7,643,146 6,562,193 4,923,828 3,869,786 6,809,832 3,463,838 0 1,110,580 993,526 5,091
EWING TWP 52,888,126 32,144,226 30,796,209 444,309 903,708 7,238,448 6,579,855 4,804,747 4,276,703 6,231,528 3,446,801 0 1,105,922 120,285 3,608
HAMILTON TWP 153,496,272 94,760,655 89,705,543 4,553,568 501,544 22,803,991 21,065,197 15,031,826 12,392,412 18,088,548 12,246,997 0 2,320,881 806,665 12,065
HOPEWELL VALLEY REGIONAL 61,556,765 39,286,907 37,236,235 1,472,458 578,214 8,424,554 7,630,663 4,958,079 4,220,975 6,985,836 3,695,959 200,000 1,295,497 493,866 3,682
LAWRENCE TWP 56,129,515 32,553,120 30,732,860 1,682,312 137,948 10,045,904 9,394,840 4,850,435 4,293,188 7,524,617 4,256,834 0 950,940 121,504 4,010
MERCER CO SPECIAL SERVICE 35,631,232 20,979,477 20,666,730 169,851 142,896 8,484,125 8,027,379 3,376,328 2,875,538 2,744,757 1,056,702 0 0 68,213 630
MERCER COUNTY VOCATIONAL 10,319,594 4,522,438 4,071,061 324,991 126,386 1,459,534 1,294,044 1,833,713 1,465,414 2,393,341 851,776 0 0 24,005 496
PRINCETON 63,253,909 37,556,531 35,451,746 1,535,496 569,289 11,690,914 10,246,775 5,712,269 4,951,714 6,633,353 3,650,876 0 1,502,843 109,810 3,422
TRENTON CITY 207,250,391 115,975,868 101,506,151 9,523,873 4,945,844 29,666,980 26,425,965 22,438,335 18,471,151 35,851,824 11,575,393 0 1,388,377 1,435,564 11,696
ROBBINSVILLE TWP 31,998,829 18,927,137 17,849,100 914,148 163,889 4,425,328 3,978,942 3,410,065 2,896,325 3,899,555 463,541 0 1,239,957 290,695 2,911
W WINDSOR-PLAINSBORO REG 124,722,311 79,124,298 77,033,300 1,846,572 244,426 18,341,293 16,925,999 12,220,237 9,929,831 11,949,393 1,160,768 0 2,733,061 69,677 9,719



SUMMARY / REGULAR DISTRICTS 2013-14 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 45,487,228 32,708,718 30,787,528 651,786 1,269,404 4,251,271 3,224,141 3,832,635 3,156,049 4,118,929 2,179,510 0 370,696 142,349 3,742
CRANBURY TWP 9,141,578 5,654,878 5,126,308 340,424 188,146 1,260,770 1,010,069 896,749 739,875 1,147,112 474,317 0 172,697 4,026 548
DUNELLEN BORO 12,918,746 7,588,129 7,262,528 297,858 27,743 2,016,439 1,653,615 1,731,742 1,494,586 1,224,451 133,515 0 356,441 21,481 1,151
EAST BRUNSWICK TWP 115,070,330 69,156,162 66,042,507 1,606,446 1,507,209 19,921,776 17,362,317 11,831,011 10,426,262 12,520,556 5,136,144 0 1,274,729 209,723 8,273
EDISON TWP 178,956,772 119,533,036 115,032,687 4,206,364 293,985 23,560,113 21,337,888 14,902,396 11,078,715 18,476,588 11,171,892 0 2,154,667 2,425,081 14,497
HIGHLAND PARK BORO 22,265,445 13,590,366 12,456,983 642,145 491,238 3,549,717 3,268,347 2,567,506 2,120,721 2,000,210 49,992 0 554,175 24,184 1,595
JAMESBURG BORO 6,760,460 4,146,704 3,987,701 136,918 22,085 859,760 690,430 1,123,407 915,959 554,670 318,407 0 1,411 0 643
METUCHEN BORO 28,145,596 17,282,643 16,426,649 794,592 61,402 4,362,581 3,864,376 2,704,465 2,227,536 2,901,693 1,624,972 0 825,817 4,950 2,104
MIDDLESEX BORO 27,144,765 16,179,009 15,419,719 619,392 139,898 4,176,942 3,694,074 3,102,106 2,603,502 2,925,513 1,559,612 0 730,580 55,247 2,109
MIDDLESEX CO VOCATIONAL 37,842,624 17,751,940 15,873,145 1,304,931 573,864 4,778,734 4,552,385 6,443,345 5,580,066 7,843,958 3,451,911 0 706,824 0 2,184
MILLTOWN BORO 8,522,913 4,938,327 4,313,939 389,289 235,099 1,268,517 1,086,474 882,917 687,572 1,292,144 641,982 0 117,102 48,871 674
MONROE TWP 84,139,056 51,147,472 47,771,586 2,028,630 1,347,256 11,739,158 10,750,838 8,606,413 7,493,793 10,126,771 6,174,588 0 1,653,905 20,095 6,137
NEW BRUNSWICK CITY 132,438,837 74,950,879 69,184,436 2,387,407 3,379,036 21,280,441 16,365,517 12,489,034 10,690,968 22,511,347 9,445,582 0 896,228 125,905 8,195
NORTH BRUNSWICK TWP 72,799,559 45,755,041 44,124,294 1,104,370 526,377 10,295,258 9,477,007 6,247,534 5,414,148 9,008,648 5,218,133 0 1,232,503 1,192,799 6,163
OLD BRIDGE TWP 118,642,739 75,103,962 73,528,839 1,443,858 131,265 16,073,593 14,426,762 10,851,000 9,267,963 13,970,923 3,638,396 0 1,833,544 1,120,581 8,881
PERTH AMBOY CITY 148,579,240 96,251,569 90,292,089 3,442,163 2,517,317 20,828,645 16,185,217 12,053,444 10,185,516 16,434,666 8,947,106 0 1,201,511 3,847,292 9,958
PISCATAWAY TWP 87,014,120 55,043,856 51,281,346 1,424,203 2,338,307 12,583,113 11,109,199 7,801,318 6,123,374 9,879,813 5,409,114 0 1,484,135 1,003,656 7,322
SAYREVILLE BORO 65,457,512 42,532,956 39,682,248 1,830,901 1,019,807 9,077,694 7,535,246 6,582,896 5,043,730 5,720,827 3,592,519 0 1,219,969 25,861 6,036
SOUTH AMBOY CITY 13,784,411 8,058,320 7,678,757 259,503 120,060 1,620,425 1,489,797 1,740,010 1,460,771 1,264,961 754,658 0 284,545 150,938 1,103
SOUTH BRUNSWICK TWP 105,434,413 62,972,648 60,929,179 1,653,490 389,979 11,884,467 10,758,408 12,034,822 10,516,649 16,450,445 8,236,138 0 1,462,005 691,126 8,790
SOUTH PLAINFIELD BORO 48,977,622 29,666,577 27,969,871 1,088,583 608,123 7,181,278 5,992,129 5,358,360 4,180,837 5,058,995 395,547 0 1,373,489 225,660 3,461
SOUTH RIVER BORO 23,659,651 13,972,598 13,558,781 297,663 116,154 3,279,809 2,960,266 2,781,871 2,439,114 2,912,698 702,927 0 712,676 35,997 2,315
SPOTSWOOD BORO 22,591,509 13,473,309 12,841,750 581,173 50,386 3,482,776 2,917,500 2,187,991 1,827,030 2,806,181 1,584,333 0 601,476 80,403 1,783
WOODBRIDGE TWP 165,081,776 104,572,443 97,301,102 4,908,234 2,363,107 24,618,471 23,447,476 18,579,112 14,965,554 13,412,449 2,015,673 0 2,627,685 215,004 13,442



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=MONMOUTH

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
ASBURY PARK CITY 58,466,004 26,985,688 24,778,568 1,716,062 491,058 18,211,134 11,174,802 4,100,719 2,511,746 7,480,573 4,113,571 125,000 1,137,457 1,279,814 1,974
ATLANTIC HIGHLANDS BORO 4,466,942 3,152,375 3,074,246 68,096 10,033 481,049 250,030 431,761 297,473 347,283 147,206 0 17,205 12,434 320
AVON BORO 2,304,665 1,254,333 1,056,405 153,101 44,827 529,878 511,891 221,955 188,948 240,570 133,662 12,930 43,311 0 156
BELMAR BORO 7,465,918 4,893,990 4,595,603 210,072 88,315 998,981 914,667 853,366 746,483 600,569 37,134 0 110,544 2,245 552
BRADLEY BEACH BORO 4,628,196 2,813,718 2,636,038 130,801 46,879 686,886 646,418 564,834 445,911 459,476 177,157 30,000 71,804 10,639 294
BRIELLE BORO 7,337,823 4,322,486 4,117,042 162,224 43,220 1,413,242 1,054,227 773,573 614,020 717,921 370,422 25,044 85,557 55,206 574
COLTS NECK TWP 19,016,615 11,305,951 10,792,289 413,525 100,137 3,333,059 3,127,518 1,907,546 1,642,848 2,195,839 1,093,714 20,000 95,301 129,884 1,004
DEAL BORO 2,841,775 1,462,913 1,318,797 105,879 38,237 398,662 199,888 278,109 212,989 641,922 92,617 0 60,169 29,794 154
EATONTOWN BORO 15,668,078 9,655,247 9,088,345 513,179 53,723 2,519,990 2,261,604 1,466,589 1,300,093 1,848,709 213,954 0 132,890 171,038 1,067
FAIR HAVEN BORO 12,335,646 7,814,052 7,616,191 174,683 23,178 1,810,596 1,576,308 1,236,162 968,231 1,420,762 593,950 0 54,074 6,109 1,016
FARMINGDALE BORO 2,287,208 1,387,970 1,351,095 36,875 0 348,654 231,344 272,478 210,627 273,106 67,241 0 5,000 0 149
FREEHOLD BORO 16,814,564 10,553,415 9,877,326 501,079 175,010 2,457,356 2,145,417 2,321,544 1,948,573 1,364,452 743,440 0 109,688 9,023 1,568
FREEHOLD REGIONAL 139,806,347 85,145,250 81,828,893 1,874,660 1,441,697 18,769,946 16,161,487 12,966,760 10,772,075 15,588,708 7,717,625 0 5,981,682 254,323 11,254
FREEHOLD TWP 59,595,767 37,020,325 35,519,067 1,319,582 181,676 9,399,237 8,946,825 5,677,613 4,615,327 6,346,428 3,426,172 0 393,498 129,242 4,050
HAZLET TWP 42,637,018 25,710,498 24,065,337 1,209,814 435,347 5,084,997 4,598,602 4,745,248 4,230,515 6,063,095 3,253,651 0 978,998 29,924 3,006
HENRY HUDSON REGIONAL 6,584,069 3,602,327 3,396,335 128,712 77,280 1,121,896 946,700 528,390 357,355 650,751 55,400 0 626,585 111,891 311
HIGHLANDS BORO 3,437,854 1,863,567 1,748,133 52,316 63,118 954,532 567,180 250,823 81,391 356,347 132,011 0 12,398 0 177
HOLMDEL TWP 48,229,060 27,193,188 26,076,982 931,826 184,380 9,269,092 8,682,548 3,525,889 3,121,817 7,359,202 4,055,697 0 856,946 55,663 3,091
HOWELL TWP 88,332,041 53,608,136 52,092,249 1,276,128 239,759 14,660,107 14,341,373 8,685,140 7,567,464 9,798,349 5,825,656 0 540,881 3,162,669 6,298
KEANSBURG BORO 31,688,115 17,649,466 16,673,588 675,167 300,711 6,962,221 5,761,623 2,463,091 1,908,729 3,619,285 120,280 157,471 836,580 1,019,356 1,414
KEYPORT BORO 15,555,029 9,553,704 9,042,857 481,779 29,068 2,011,086 1,927,194 1,794,737 1,532,347 1,712,847 947,748 0 469,019 106,640 1,082
LITTLE SILVER BORO 10,942,437 7,441,852 7,061,726 368,287 11,839 1,364,980 1,265,712 1,048,047 860,696 997,085 425,573 0 90,473 53,576 866
LONG BRANCH CITY 80,533,803 49,382,258 47,305,362 1,380,860 696,036 12,505,361 11,154,983 7,783,783 6,426,778 8,960,814 5,793,241 0 1,639,466 152,360 5,482
MANALAPAN-ENGLISHTOWN REG 63,982,225 37,804,209 35,702,101 1,866,030 236,078 8,947,602 8,487,337 6,474,089 5,284,961 9,658,820 4,863,714 0 331,328 369,579 5,057
MANASQUAN BORO 20,953,491 11,923,983 11,092,793 687,264 143,926 3,380,084 2,992,598 2,636,014 2,138,149 2,174,930 1,151,748 0 838,480 73,967 1,635
MARLBORO TWP 69,612,653 42,540,401 41,643,142 786,384 110,875 9,418,362 8,397,844 8,044,778 6,599,853 8,444,326 2,927,914 0 519,547 116,908 5,264
MATAWAN-ABERDEEN REGIONAL 50,711,189 31,423,102 28,548,610 1,268,014 1,606,478 6,850,560 5,677,833 5,393,281 4,517,926 5,198,169 735,735 0 1,353,719 826,106 3,804
MIDDLETOWN TWP 129,000,021 84,695,550 80,420,773 3,707,027 567,750 15,669,212 13,298,699 12,336,936 11,201,866 13,805,193 8,463,205 300,277 2,154,553 634,691 9,801
MILLSTONE TWP 19,201,006 11,389,988 10,803,487 465,679 120,822 2,572,105 2,230,763 2,654,953 2,177,176 2,211,287 1,177,883 0 172,632 14,052 1,282
MONMOUTH BEACH BORO 3,884,649 2,556,561 2,337,326 178,904 40,331 390,261 323,399 465,025 350,181 450,654 147,825 0 9,560 0 278
MONMOUTH CO VOCATIONAL 38,415,553 23,191,203 20,773,557 1,350,699 1,066,947 3,603,607 3,325,912 5,121,229 4,476,941 6,271,633 2,570,307 59,202 0 0 2,175
MONMOUTH REGIONAL 18,757,420 9,971,413 9,543,729 316,952 110,732 3,532,838 3,282,120 1,663,301 1,431,511 2,365,850 1,412,409 0 1,017,143 143,865 941
NEPTUNE CITY 4,298,217 2,753,558 2,667,050 54,325 32,183 575,257 405,667 529,813 436,413 385,505 205,533 0 54,085 21,060 396
NEPTUNE TWP 64,718,474 36,068,263 34,559,134 753,699 755,430 8,569,799 7,439,818 7,166,262 5,854,232 11,048,077 4,022,658 0 1,827,479 578,402 4,434
OCEAN TWP 58,266,573 35,700,578 33,958,133 1,466,720 275,725 8,020,176 7,534,288 5,570,528 4,576,918 6,808,884 3,718,713 0 1,583,790 548,996 3,781
OCEANPORT BORO 8,953,467 5,410,257 5,280,933 108,913 20,411 1,770,161 1,653,298 990,290 691,468 700,513 299,237 0 75,325 0 615
RED BANK BORO 14,949,961 9,015,039 8,185,073 517,248 312,718 2,778,148 2,200,592 1,548,084 1,212,381 1,425,937 784,079 0 60,208 225,868 1,171
RED BANK REGIONAL 21,331,121 11,619,619 10,971,157 441,351 207,111 3,548,891 3,382,603 2,297,540 1,778,040 2,766,420 792,605 0 1,041,621 78,507 1,169
ROOSEVELT BORO 1,497,352 920,593 841,275 60,270 19,048 217,232 193,828 164,469 67,799 194,771 24,629 288 0 0 96
RUMSON BORO 12,685,858 6,047,675 5,611,249 360,150 76,276 4,100,801 3,714,619 1,354,906 1,056,984 1,124,754 536,021 0 57,722 51,206 979
RUMSON-FAIR HAVEN REG 14,170,222 7,602,684 7,125,823 377,234 99,627 2,609,236 2,471,317 1,506,953 1,152,596 1,264,061 397,295 0 1,181,567 49,997 917
SEA GIRT BORO 3,147,191 1,727,081 1,609,039 85,166 32,876 639,425 625,331 308,033 175,068 378,002 263,808 0 92,480 0 171
SHORE REGIONAL 11,122,490 6,020,876 5,748,908 201,049 70,919 1,783,062 1,581,139 879,561 620,498 1,431,180 91,119 0 933,173 379,815 629
SHREWSBURY BORO 7,073,045 4,066,562 3,588,443 305,151 172,968 1,283,772 1,064,643 838,021 629,311 852,268 357,302 0 32,423 0 478
SPRING LAKE BORO 4,931,808 2,513,094 2,376,498 116,035 20,561 1,243,977 958,824 463,620 374,344 642,697 339,485 0 66,656 9,564 240
SPRING LAKE HEIGHTS BORO 4,685,542 2,658,844 2,485,537 159,664 13,643 882,229 820,181 574,665 437,189 485,715 207,333 0 84,089 0 348
TINTON FALLS 20,429,079 12,040,231 11,495,757 390,056 154,418 4,132,506 3,748,001 2,321,539 1,959,596 1,774,562 68,098 2,825 157,416 67,713 1,520
UNION BEACH 8,491,040 5,095,739 4,792,150 241,469 62,120 1,350,952 1,163,749 847,459 665,490 1,076,691 590,170 0 68,056 0 647
UPPER FREEHOLD REGIONAL 31,289,708 18,516,296 17,568,234 586,979 361,083 5,350,375 5,000,779 3,037,908 2,625,393 3,567,291 1,885,882 0 812,721 4,029 2,336
WALL TWP 55,507,459 33,367,946 30,769,379 2,279,967 318,600 7,597,503 6,906,732 5,900,807 4,828,421 6,976,192 3,888,511 0 1,175,383 291,953 3,765
WEST LONG BRANCH BORO 8,881,999 5,289,424 4,917,910 332,375 39,139 1,274,047 1,016,489 1,118,915 760,187 1,012,564 363,719 0 142,459 63,535 591



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=MORRIS

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
BOONTON TOWN 21,707,624 12,480,114 11,834,035 307,732 338,347 4,194,396 3,475,228 1,995,465 1,532,359 2,214,221 890,566 0 823,428 27,859 1,293
BOONTON TWP 7,211,600 4,709,485 4,415,960 282,958 10,567 787,920 521,658 850,148 705,129 732,490 371,456 0 100,692 13,308 475
BUTLER BORO 17,676,788 9,377,965 8,981,760 220,761 175,444 3,418,726 2,818,382 2,047,335 1,439,268 2,324,546 1,352,191 2,689 505,458 43,508 1,124
SCH DIST OF THE CHATHAMS 52,504,364 30,947,361 29,217,415 1,466,896 263,050 8,429,150 7,710,820 5,991,652 5,410,265 5,896,412 3,169,799 0 1,194,858 121,198 4,121
CHESTER TWP 17,340,359 10,548,397 10,072,855 250,908 224,634 2,583,667 1,884,835 1,976,502 1,607,714 2,072,684 939,808 0 135,099 95,249 1,199
DENVILLE TWP 23,635,384 14,707,167 13,744,906 458,724 503,537 3,822,082 3,348,892 2,446,197 2,106,001 2,216,205 1,182,681 0 165,001 23,732 1,725
DOVER TOWN 32,507,389 20,520,463 19,033,204 1,268,871 218,388 3,273,875 2,902,768 4,222,364 3,746,401 3,575,398 2,055,444 0 826,098 204,417 3,083
EAST HANOVER TWP 15,899,560 9,895,028 9,266,474 389,721 238,833 2,116,531 1,464,496 1,979,501 1,724,476 1,720,300 1,051,578 0 143,855 77,863 1,021
FLORHAM PARK BORO 14,634,570 8,365,160 7,868,834 310,292 186,034 2,495,947 2,273,902 1,669,611 1,424,578 1,786,244 1,008,882 322 164,572 68,177 1,003
HANOVER PARK REGIONAL 23,973,664 13,239,904 12,599,043 429,633 211,228 3,365,760 3,084,147 2,803,268 2,446,747 2,598,128 1,430,207 0 1,663,616 501,929 1,574
HANOVER TWP 21,424,449 12,388,337 11,484,330 414,740 489,267 3,576,230 3,151,632 2,454,777 2,140,666 2,706,304 1,611,971 0 127,220 83,198 1,483
HARDING TOWNSHIP 5,934,488 3,312,301 3,107,438 98,403 106,460 1,120,048 910,125 495,119 366,138 847,046 240,526 0 152,853 53,088 322
JEFFERSON TWP 47,717,420 26,819,540 25,646,119 753,709 419,712 8,319,795 7,836,665 5,197,077 4,622,518 6,161,511 3,202,463 0 913,146 11,100 3,280
KINNELON BORO 30,329,604 17,941,957 17,010,642 636,538 294,777 4,975,291 4,663,513 3,024,581 2,613,190 3,451,077 1,579,541 0 852,718 100,801 2,060
LINCOLN PARK BORO 11,554,113 7,025,746 6,440,089 451,619 134,038 1,190,943 1,045,082 1,636,409 1,324,722 1,629,280 676,417 0 71,501 0 942
MADISON BORO 33,814,711 19,012,438 18,095,463 630,561 286,414 6,315,035 5,909,277 3,709,854 3,028,031 3,403,706 1,789,134 0 1,357,842 40,997 2,509
MENDHAM BORO 8,388,543 5,027,728 4,722,610 171,580 133,538 1,295,501 1,136,871 1,086,269 906,185 899,688 517,218 0 79,356 107,552 607
MENDHAM TWP 13,071,973 8,777,539 8,239,862 362,501 175,176 1,397,976 1,223,120 1,365,741 1,170,236 1,337,980 588,438 0 192,737 0 734
MINE HILL TWP 4,538,149 2,717,633 2,505,422 174,120 38,091 663,691 296,063 685,423 505,603 442,824 161,739 0 27,973 101,148 389
MONTVILLE TWP 56,865,708 36,110,410 34,202,772 1,075,364 832,274 9,641,376 9,013,413 5,330,081 4,594,184 4,138,053 1,021,721 0 1,633,171 271,990 3,980
MORRIS COUNTY VOCATIONAL 15,704,900 8,989,117 6,634,195 397,295 1,957,627 2,009,592 1,895,484 2,523,043 2,144,390 1,831,693 972,033 44,142 305,721 58,604 972
MORRIS HILLS REGIONAL 47,957,322 27,293,595 25,704,397 988,391 600,807 7,420,602 6,589,674 5,306,520 4,073,800 5,112,486 2,918,679 0 2,867,462 342,789 2,738
MORRIS PLAINS BORO 8,983,781 5,092,067 4,685,110 201,303 205,654 1,499,557 740,081 1,135,981 927,241 1,139,366 581,731 0 116,811 126,463 638
MORRIS SCHOOL DISTRICT 75,519,683 43,376,326 40,892,098 1,792,767 691,461 14,174,446 12,734,384 7,276,756 6,141,672 8,460,765 4,917,602 367,299 1,455,480 695,469 5,111
MOUNT ARLINGTON BORO 5,856,903 3,374,886 3,129,474 205,040 40,372 1,073,979 1,005,031 674,041 565,647 651,520 313,771 0 78,346 15,579 343
MOUNT OLIVE TWP 65,414,260 37,013,849 34,446,601 1,971,343 595,905 10,463,136 9,549,128 7,326,010 5,840,951 8,275,443 4,874,539 115,000 1,247,432 893,840 4,646
MOUNTAIN LAKES BORO 30,689,070 18,010,872 17,272,782 476,151 261,939 5,278,672 4,989,879 2,839,333 2,502,732 3,503,895 1,706,441 0 1,059,380 54,529 1,585
NETCONG BORO 4,053,290 2,593,257 2,525,625 64,067 3,565 562,619 464,201 585,208 427,418 304,929 121,424 0 7,278 0 299
PARSIPPANY-TROY HILLS TWP 107,098,989 63,725,563 62,124,603 1,402,889 198,071 19,914,414 17,033,947 9,936,509 8,817,294 10,455,506 6,266,724 2,069 2,457,339 199,374 7,014
LONG HILL TWP 12,970,189 7,375,388 6,855,583 317,441 202,364 2,644,645 2,338,553 1,501,902 1,420,867 1,396,828 15,816 0 51,426 47,053 851
PEQUANNOCK TWP 30,418,002 19,124,921 17,764,241 1,202,319 158,361 4,355,092 3,782,062 3,179,924 2,611,415 2,818,295 1,464,543 0 871,782 95,008 2,259
RANDOLPH TWP 71,101,417 41,808,260 39,990,583 1,293,339 524,338 11,462,563 9,911,234 7,539,860 5,990,249 7,783,550 4,739,135 73,926 1,793,768 1,015,407 4,919
RIVERDALE BORO 4,342,142 2,452,971 2,253,404 163,365 36,202 740,060 602,254 655,056 521,392 436,812 211,846 0 52,132 59,675 330
ROCKAWAY BORO 6,773,057 3,542,464 3,307,811 167,778 66,875 1,453,991 1,040,078 968,608 766,074 740,739 420,687 0 49,255 4,161 620
ROCKAWAY TWP 39,558,024 22,226,832 21,180,821 1,005,690 40,321 7,746,491 7,189,905 4,539,049 3,615,514 4,496,989 2,261,715 0 36,242 692,544 2,407
ROXBURY TWP 54,653,991 32,674,773 30,558,913 1,119,757 996,103 8,293,015 7,039,063 4,867,036 4,188,788 6,673,029 1,613,713 11,182 1,435,408 596,494 3,733
WASHINGTON TWP 34,261,604 21,523,346 20,285,027 536,836 701,483 5,954,301 4,981,071 2,944,082 2,572,786 3,621,875 1,973,230 0 217,999 38,984 2,338
WEST MORRIS REGIONAL 39,286,784 22,996,967 22,169,876 526,694 300,397 5,505,140 5,004,752 4,432,077 3,164,453 3,486,841 1,796,579 15,265 2,795,103 91,063 2,741
WHARTON BORO 10,544,859 6,684,427 6,129,693 282,495 272,239 1,648,090 879,650 1,098,429 778,615 1,018,916 536 0 94,894 34,235 787



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=OCEAN

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
BARNEGAT TWP 40,269,966 24,308,520 22,673,443 811,470 823,607 5,430,787 5,052,925 3,420,207 2,935,451 5,400,542 2,736,049 0 1,284,785 437,792 3,174
BAY HEAD BORO 2,449,309 1,434,231 1,296,281 30,601 107,349 400,006 199,760 173,581 69,338 369,077 152,142 0 59,138 0 137
BEACH HAVEN BORO 1,491,496 881,533 839,368 31,922 10,243 217,990 202,261 178,871 139,866 207,032 69,683 0 6,070 0 74
BERKELEY TWP 26,572,708 15,275,659 14,268,577 926,488 80,594 3,833,711 3,637,532 3,146,325 2,468,677 3,933,337 1,688,428 0 13,007 493,911 2,112
BRICK TWP 120,479,403 75,789,137 70,973,070 2,036,268 2,779,799 18,926,315 17,492,408 10,463,787 9,646,431 10,798,868 6,132,583 66,106 2,592,014 739,433 9,312
CENTRAL REGIONAL 27,335,525 14,880,571 14,504,107 291,516 84,948 3,946,660 3,606,291 3,060,198 2,260,084 3,351,779 1,888,395 0 1,736,126 811,559 1,880
EAGLESWOOD TWP 2,150,281 1,400,286 1,292,452 82,834 25,000 318,549 218,052 240,386 200,921 182,903 70,395 0 0 0 143
ISLAND HEIGHTS BORO 1,852,305 1,167,378 1,098,258 60,310 8,810 146,971 53,900 246,213 216,404 277,446 31,424 0 11,999 0 106
JACKSON TWP 111,065,475 64,517,951 59,728,899 1,889,734 2,899,318 18,188,693 16,241,878 11,174,747 8,945,192 12,261,503 6,589,114 0 2,420,098 308,027 8,941
LACEY TWP 58,421,837 36,446,447 34,550,919 1,106,065 789,463 8,239,088 7,465,474 4,026,257 3,505,293 7,438,453 4,803,632 0 1,740,955 278,939 4,460
LAKEHURST BORO 5,113,355 3,099,868 2,871,373 143,275 85,220 706,320 599,902 703,514 600,935 548,502 261,622 0 44,679 0 414
LAKEWOOD TWP 71,699,674 40,958,090 38,174,742 1,155,469 1,627,879 13,838,510 10,689,051 7,363,387 5,293,897 6,977,537 1,014,743 1,200,000 1,238,061 61,942 5,641
LAVALLETTE BORO 2,717,311 1,641,636 1,560,843 65,131 15,662 347,478 251,968 301,687 244,849 303,618 147,470 12,900 75,076 39,271 136
LITTLE EGG HARBOR TWP 23,600,888 14,878,004 14,521,060 320,067 36,877 4,392,598 3,464,044 2,454,142 1,969,092 1,844,368 1,041,789 0 9,471 51,455 1,666
LONG BEACH ISLAND 5,487,387 3,095,104 2,791,621 196,989 106,494 927,237 823,692 486,228 322,059 877,522 335,606 27,996 1,420 0 230
MANCHESTER TWP 42,496,025 25,689,055 24,688,107 873,706 127,242 6,033,757 5,574,148 3,931,205 3,399,551 5,075,827 2,185,454 0 1,120,867 429,300 3,027
OCEAN COUNTY VOCATIONAL 21,752,718 13,178,869 11,719,591 1,326,492 132,786 2,421,805 2,152,375 4,199,736 3,362,174 2,676,183 938,971 0 211,045 137,034 1,752
OCEAN GATE BORO 2,469,718 1,218,668 1,149,889 61,363 7,416 809,832 665,824 218,275 176,171 202,670 65,589 19,851 422 70,974 143
OCEAN TWP 8,542,137 5,684,307 5,407,417 229,544 47,346 1,069,804 902,933 634,241 535,279 989,683 409,022 125,000 39,102 0 519
PINELANDS REGIONAL 26,719,098 14,594,031 13,846,410 320,182 427,439 4,692,307 4,359,560 2,680,556 2,226,512 3,405,139 1,699,695 0 1,118,025 4,449 1,602
PLUMSTED TWP 28,648,313 12,334,976 11,664,698 554,651 115,627 3,246,994 2,969,441 2,447,804 2,093,736 2,102,958 293,108 0 877,187 125,983 1,517
POINT PLEASANT BORO 32,970,484 19,174,116 18,184,860 803,759 185,497 5,298,329 4,768,381 3,785,523 3,337,317 3,611,928 284,082 0 956,983 1,337,553 2,878
POINT PLEASANT BEACH BORO 12,679,251 7,277,472 6,804,239 304,887 168,346 1,719,525 1,458,642 1,244,275 1,097,041 1,511,648 803,506 0 893,705 0 825
SEASIDE HEIGHTS BORO 4,383,819 1,947,910 1,834,165 105,711 8,034 761,078 641,774 396,337 256,645 1,256,930 187,743 5,000 4,021 79,138 204
SOUTHERN REGIONAL 45,616,265 28,160,504 27,023,655 660,996 475,853 6,019,358 5,911,199 4,092,962 3,586,523 5,609,530 2,976,442 2,000 1,558,028 773,208 2,997
STAFFORD TWP 30,326,531 17,523,656 16,708,754 736,155 78,747 5,758,886 5,493,847 3,040,130 2,753,364 3,619,235 1,909,204 0 0 306,937 2,271
TOMS RIVER REGIONAL 189,513,597 116,693,020 112,657,035 2,344,945 1,691,040 23,416,845 22,098,056 17,673,687 15,837,224 21,765,501 14,770,023 0 5,206,348 986,143 16,134
TUCKERTON BORO 4,041,519 2,477,134 2,404,800 54,945 17,389 601,825 410,140 360,928 320,490 514,992 237,674 0 75,970 0 328



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=PASSAIC

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
BLOOMINGDALE BORO 10,168,547 5,286,950 5,105,280 122,516 59,154 2,568,423 1,720,858 1,161,745 934,903 1,058,430 170,748 0 65,830 68,617 607
CLIFTON CITY 124,118,923 80,017,249 76,078,948 555,116 3,383,185 18,818,945 16,889,693 12,871,714 9,880,533 9,651,724 6,263,925 0 2,000,170 458,267 10,854
HALEDON BORO 11,886,743 7,933,510 7,573,323 252,551 107,636 1,547,943 1,310,606 1,352,655 664,165 935,850 365,777 0 102,730 133,134 1,018
HAWTHORNE BORO 34,059,287 20,099,947 19,612,526 427,443 59,978 6,246,262 4,952,185 3,313,344 2,891,971 3,551,022 2,275,491 0 699,757 40,821 2,341
LAKELAND REGIONAL 17,435,590 10,070,846 9,531,659 314,454 224,733 2,981,134 2,746,293 1,533,266 1,124,229 1,649,838 801,452 0 936,806 24,477 1,039
LITTLE FALLS TWP 12,624,829 8,203,138 7,884,193 178,067 140,878 1,825,366 1,551,110 1,430,414 1,148,335 1,067,163 602,846 14,000 59,652 4,970 906
NORTH HALEDON BORO 8,345,694 5,352,480 5,087,760 152,338 112,382 1,135,401 923,263 1,055,520 738,977 744,161 308,746 0 58,132 0 718
PASSAIC CITY 227,833,479 134,488,870 124,438,248 5,759,953 4,290,669 44,351,159 32,371,234 18,164,880 15,945,810 26,361,013 9,199,538 0 1,228,814 1,954,753 13,851
PASSAIC CO MANCHESTER REG 11,721,802 7,524,598 6,501,047 191,877 831,674 1,362,148 1,078,405 1,222,272 971,801 1,120,253 473,864 0 492,530 164,035 918
PASSAIC VALLEY REGIONAL 18,861,450 10,980,714 10,646,016 321,857 12,841 1,915,180 1,735,514 2,042,225 1,617,290 2,876,453 1,816,028 0 1,007,146 387,364 1,344
PASSAIC COUNTY VOCATIONAL 60,629,604 32,660,579 30,174,301 1,879,841 606,437 10,498,057 9,290,325 6,397,318 4,706,592 8,626,912 4,002,191 0 2,307,360 1,014,450 3,274
PATERSON CITY 369,485,096 203,501,143 195,844,370 4,835,921 2,820,852 77,164,656 69,660,247 36,544,995 31,778,223 48,785,902 13,348,802 0 1,916,007 1,016,997 24,749
POMPTON LAKES BORO 26,547,355 15,887,124 15,012,927 757,201 116,996 3,315,815 3,073,818 3,244,007 2,911,703 3,422,847 1,735,042 0 677,562 368,980 1,688
PROSPECT PARK BORO 9,999,264 6,426,083 6,066,608 354,124 5,351 1,480,669 1,201,967 1,157,657 886,384 921,802 365,473 0 3,196 0 871
RINGWOOD BORO 18,145,611 11,288,945 10,576,437 251,520 460,988 2,872,587 2,527,562 1,752,719 1,521,495 2,121,539 1,229,513 0 28,851 72,972 1,226
TOTOWA BORO 13,059,905 7,617,116 7,255,543 183,614 177,959 2,134,313 1,852,347 1,635,600 1,434,910 1,669,985 906,273 0 2,025 20,853 1,057
WANAQUE BORO 13,685,906 9,008,916 8,774,630 222,139 12,147 1,823,600 1,446,234 1,544,553 1,037,674 1,201,797 215,318 0 91,830 15,000 916
WAYNE TWP 127,881,421 72,767,939 70,147,084 1,420,062 1,200,793 21,326,788 19,094,111 12,855,294 11,103,492 15,879,670 8,858,437 0 3,487,380 77,569 8,305
WEST MILFORD TWP 57,537,069 34,558,256 32,739,560 1,463,493 355,203 8,584,529 7,984,569 5,936,943 5,142,436 6,673,006 4,146,580 117,049 973,471 566,350 3,653
WOODLAND PARK 13,808,646 8,306,185 7,888,429 369,996 47,760 2,232,632 1,651,832 1,683,658 1,409,561 1,578,713 896,505 0 0 87,986 1,122



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=SALEM

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
ALLOWAY TWP 4,565,560 2,937,915 2,785,853 94,841 57,221 520,413 493,286 562,445 486,541 493,292 181,242 10,800 39,086 32,267 389
ELSINBORO TWP 1,448,262 922,998 856,305 49,573 17,120 178,987 117,795 209,476 143,030 131,609 31,967 4,000 605 15,906 134
LOWER ALLOWAYS CREEK 2,917,054 1,857,686 1,738,516 69,944 49,226 297,359 99,647 334,766 177,527 367,877 58,265 18,000 1,286 101,708 194
MANNINGTON TWP 2,446,137 1,577,951 1,487,150 22,105 68,696 303,419 231,997 299,860 185,133 240,496 130,298 21,500 985 0 176
OLDMANS TWP 3,288,775 2,000,841 1,820,701 139,149 40,991 399,304 371,433 345,978 291,306 524,068 160,749 0 18,584 110,055 251
PENNS GRV-CARNEY'S PT REG 30,062,244 18,781,958 17,366,279 715,517 700,162 3,574,555 3,168,661 3,523,091 2,789,730 3,698,076 2,315,502 0 469,684 27,752 2,341
PENNSVILLE 24,964,671 13,955,167 13,083,965 719,220 151,982 3,924,761 3,452,169 3,288,060 2,824,049 3,233,153 506,183 0 563,530 8,623 1,730
PITTSGROVE TWP 23,442,542 12,744,587 11,216,445 367,075 1,161,067 3,849,447 3,092,095 3,158,946 2,593,250 2,888,739 1,179,958 0 471,660 170,602 1,743
QUINTON TWP 3,964,542 2,358,448 2,129,202 154,640 74,606 482,019 367,272 550,143 458,159 547,566 237,543 0 25,005 0 344
SALEM CITY 20,404,575 11,368,944 10,757,391 359,892 251,661 3,828,043 3,306,120 1,988,685 1,644,598 2,647,096 1,200,328 0 492,852 25,304 1,190
SALEM CO SPECIAL SERVICE 6,500,026 4,240,629 4,067,751 87,287 85,591 773,586 747,690 937,982 780,308 518,957 53,079 28,872 0 0 235
SALEM COUNTY VOCATIONAL 7,645,050 4,760,456 2,959,140 135,128 1,666,188 1,071,780 903,157 816,235 520,910 972,850 398,721 0 23,729 10,543 793
UPPER PITTSGROVE TWP 4,640,723 3,020,835 2,837,541 133,501 49,793 501,470 416,749 463,150 273,198 509,090 229,467 0 28,811 64,279 351
WOODSTOWN-PILESGROVE REG 20,687,478 12,132,717 11,631,642 336,990 164,085 2,892,191 2,566,262 2,723,605 2,298,651 2,287,104 1,369,535 0 641,671 0 1,607



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=SOMERSET

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
BEDMINSTER TWP 9,274,189 5,788,250 5,418,483 130,589 239,178 1,415,246 1,229,177 947,638 822,155 1,008,156 413,751 0 100,438 16,776 558
BERNARDS TWP 75,002,428 47,917,071 45,458,203 2,220,837 238,031 12,331,475 11,226,650 6,824,573 5,982,392 6,159,117 97,508 0 1,769,922 69,329 5,750
BOUND BROOK BORO 20,465,901 11,372,623 10,135,750 1,015,385 221,488 2,724,358 2,234,673 2,763,986 2,235,470 2,967,116 1,349,285 13,714 571,535 450,112 1,682
BRANCHBURG TWP 23,921,422 14,783,701 14,089,605 579,008 115,088 3,967,352 3,737,338 2,910,577 2,304,048 1,888,472 546,944 0 65,524 359,035 1,626
BRIDGEWATER-RARITAN REG 117,457,704 74,995,990 72,300,558 1,777,378 918,054 16,149,990 15,199,316 12,524,501 10,894,483 11,436,559 2,507,785 0 2,045,588 754,557 8,527
FRANKLIN TWP 104,384,689 59,416,995 55,834,331 1,430,474 2,152,190 17,309,656 14,620,148 11,520,679 9,773,607 14,237,297 8,426,282 0 1,624,728 258,845 7,633
GREEN BROOK TWP 12,205,316 6,850,377 6,605,380 199,408 45,589 1,805,050 1,294,134 1,771,984 1,461,004 1,417,867 588,506 0 120,859 115,962 925
HILLSBOROUGH TWP 97,025,939 59,968,243 59,011,594 887,659 68,990 17,405,202 14,128,946 8,848,727 7,429,687 8,833,537 4,803,615 0 1,737,029 249,867 7,204
MANVILLE BORO 17,346,778 9,294,468 8,953,865 176,061 164,542 2,745,495 2,491,691 2,161,834 1,740,646 2,555,729 1,484,721 0 589,252 0 1,363
MONTGOMERY TWP 65,587,273 38,600,708 36,584,088 1,811,618 205,002 9,445,103 8,646,558 7,132,492 6,061,388 8,217,700 3,523,246 0 1,590,947 333,049 4,782
NORTH PLAINFIELD BORO 46,247,813 26,849,661 25,560,875 797,735 491,051 7,617,359 6,462,439 4,252,673 3,770,117 6,551,219 3,920,670 0 884,388 593,342 3,263
SOMERSET CO VOCATIONAL 13,894,117 6,627,228 5,944,623 597,775 84,830 1,752,488 1,597,485 2,247,678 1,810,763 3,112,545 967,882 0 125,239 5,418 538
SOMERSET HILLS REGIONAL 29,958,489 16,837,637 15,977,303 683,522 176,812 5,367,037 4,631,465 3,310,382 2,770,612 3,231,911 1,619,354 0 1,156,632 68,027 2,018
SOMERVILLE BORO 32,275,763 19,972,030 18,919,675 753,564 298,791 4,397,931 3,994,413 3,747,935 2,973,422 2,873,007 1,234,971 0 1,160,190 400,694 2,398
SOUTH BOUND BROOK 5,667,757 3,367,027 3,152,098 137,288 77,641 1,048,790 858,272 624,558 543,019 595,894 19,405 0 30,813 0 461
WARREN TWP 34,094,066 21,139,347 20,306,031 774,015 59,301 6,025,350 5,197,287 2,966,850 2,500,131 3,632,921 2,254,490 0 158,774 313,251 1,931
WATCHUNG BORO 9,719,207 5,941,608 5,540,673 348,244 52,691 1,428,479 1,272,199 1,133,388 951,037 1,088,858 603,369 0 98,833 50,724 689
WATCHUNG HILLS REGIONAL 30,961,768 17,833,124 16,618,548 785,708 428,868 3,868,765 3,587,624 3,799,188 3,136,928 3,957,966 1,681,807 0 1,452,392 421,023 2,175



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=SUSSEX

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
ANDOVER REG 8,851,525 5,197,381 5,031,517 47,386 118,478 1,411,624 796,931 1,131,252 880,586 1,041,479 577,885 0 69,754 5,085 598
BYRAM TWP 12,580,396 7,683,884 7,355,702 324,684 3,498 1,935,123 1,738,783 1,446,305 1,047,856 1,403,153 619,486 0 83,873 280,349 885
FRANKFORD TWP 9,412,555 6,231,570 5,916,000 286,032 29,538 1,046,657 984,101 976,054 837,057 1,039,410 412,806 12,500 81,259 91,066 553
FRANKLIN BORO 7,273,006 4,199,016 4,036,413 141,819 20,784 1,031,260 950,444 905,758 785,914 1,043,158 463,639 0 89,138 16,437 463
FREDON TWP 4,202,345 2,293,763 2,006,514 162,394 124,855 808,584 626,379 577,408 344,879 464,156 241,631 0 52,560 78,188 276
GREEN TWP 6,392,954 4,020,740 3,854,200 157,732 8,808 802,142 694,775 873,541 711,505 631,582 294,925 0 60,501 125,479 481
HAMBURG BORO 4,671,229 2,796,949 2,575,997 178,646 42,306 563,786 535,829 530,559 375,788 718,572 284,044 10,000 48,742 26,299 280
HAMPTON TWP 5,310,234 3,488,021 3,318,662 153,186 16,173 589,919 482,208 642,908 548,600 556,503 240,200 0 32,732 0 325
HARDYSTON TWP 9,422,887 5,923,747 5,699,059 159,168 65,520 1,230,406 1,084,220 1,055,397 912,415 1,146,101 464,418 0 67,236 0 751
HIGH POINT REGIONAL 19,926,750 10,981,177 10,481,574 417,652 81,951 3,156,249 2,715,081 1,859,216 1,523,021 2,717,837 1,160,472 0 1,133,385 374,176 1,007
HOPATCONG 30,718,819 17,587,044 16,189,493 1,234,968 162,583 4,375,304 4,033,134 4,053,000 3,636,838 4,105,946 1,820,622 0 549,556 412,626 1,751
KITTATINNY REGIONAL 17,608,664 10,837,766 10,398,547 302,542 136,677 1,990,973 1,879,110 1,969,403 1,675,916 1,749,838 872,597 0 968,227 126,548 1,087
LAFAYETTE TWP 3,784,089 2,299,904 2,180,209 97,678 22,017 520,541 409,074 496,815 433,304 419,827 193,008 0 43,683 11,057 251
LENAPE VALLEY REGIONAL 11,566,659 6,267,571 5,955,159 163,521 148,891 1,749,526 1,485,236 1,470,056 1,229,529 1,339,434 508,653 0 718,374 122,835 828
MONTAGUE TWP 4,836,188 2,899,041 2,654,395 133,443 111,203 717,749 527,394 630,983 483,588 573,862 281,593 0 4,549 0 243
NEWTON TOWN 22,736,648 13,390,665 12,918,446 369,289 102,930 2,939,375 2,736,427 2,921,292 2,334,798 2,513,440 1,577,408 0 925,188 66,476 1,531
OGDENSBURG BORO 4,282,493 2,451,832 2,314,965 136,394 473 641,054 559,549 583,097 465,250 542,047 312,195 0 64,463 40,035 289
SANDYSTON-WALPACK TWP 2,445,350 1,546,576 1,473,811 64,936 7,829 338,066 163,241 307,606 266,973 235,299 78,203 9,942 3,486 34,500 148
SPARTA TWP 50,640,797 30,840,454 29,478,529 1,205,194 156,731 6,766,742 6,030,297 5,687,476 4,741,052 5,945,719 3,008,830 0 1,195,414 293,183 3,475
STANHOPE BORO 4,623,153 2,541,936 2,410,485 95,302 36,149 878,870 783,927 695,108 488,262 477,667 181,552 0 29,571 5,850 354
STILLWATER TWP 5,136,068 3,257,017 3,166,083 90,734 200 666,599 630,171 629,019 491,036 557,173 251,383 0 26,260 31,144 343
SUSSEX-WANTAGE REGIONAL 18,859,739 11,967,869 11,677,023 245,350 45,496 2,820,253 2,604,069 2,096,066 1,592,478 1,761,592 990,110 0 93,909 287,588 1,227
SUSSEX COUNTY VOCATIONAL 12,492,569 6,209,755 5,570,575 578,116 61,064 1,865,014 1,721,554 1,395,429 1,166,207 2,253,660 1,015,474 0 690,111 76,187 765
VERNON TWP 58,336,401 33,738,957 30,674,805 2,087,474 976,678 10,416,248 9,141,031 5,877,339 4,970,267 7,035,565 3,725,395 0 1,233,701 902,560 3,488
WALLKILL VALLEY REGIONAL 10,849,946 5,979,243 5,751,259 189,633 38,351 1,523,796 1,332,486 1,339,975 1,133,565 1,405,797 750,709 0 601,135 208,978 665



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=UNION

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
BERKELEY HEIGHTS TWP 39,536,898 24,415,385 23,410,442 487,399 517,544 5,916,307 5,722,814 4,014,442 3,412,980 3,667,249 2,520,849 29,000 1,404,215 74,027 2,696
CLARK TWP 27,982,783 16,855,305 15,665,605 773,128 416,572 4,378,688 3,873,793 2,951,013 2,429,645 2,920,718 837,852 0 849,876 256,779 2,334
CRANFORD TWP 53,034,116 32,307,984 30,953,694 1,002,692 351,598 8,248,101 7,235,797 5,639,323 5,017,898 5,482,867 3,228,338 0 1,238,624 42,772 3,875
ELIZABETH CITY 424,555,058 256,333,735 240,319,688 10,599,009 5,415,038 64,294,187 59,099,766 36,758,905 27,834,888 61,337,689 34,317,220 272,810 3,955,199 2,958,322 24,774
GARWOOD BORO 4,227,104 2,489,848 2,305,011 174,792 10,045 576,116 520,946 552,704 431,808 555,706 283,401 0 50,420 7,959 383
HILLSIDE TWP 41,687,466 23,894,344 22,752,324 912,443 229,577 6,001,022 5,482,687 5,090,259 4,366,675 5,969,223 3,647,044 0 664,700 177,637 3,031
KENILWORTH BORO 20,271,316 12,168,180 11,048,408 626,330 493,442 2,520,214 2,314,209 2,032,281 1,529,254 1,908,458 611,629 0 614,761 38,364 1,443
LINDEN CITY 92,199,233 56,998,249 49,774,742 2,100,941 5,122,566 12,544,874 11,319,680 8,893,054 6,990,366 12,622,720 6,479,193 0 1,105,853 835,997 5,984
MOUNTAINSIDE BORO 8,972,444 5,440,860 5,255,948 165,587 19,325 1,308,676 994,025 1,040,321 844,724 1,086,769 500,106 0 95,817 2,899 758
NEW PROVIDENCE BORO 29,577,669 17,942,163 17,184,650 572,956 184,557 4,350,399 4,003,703 3,485,280 2,876,719 2,735,702 1,870,785 0 1,005,418 98,575 2,335
PLAINFIELD CITY 114,987,706 63,371,426 59,816,595 2,331,867 1,222,964 19,562,780 17,728,096 12,350,480 9,829,577 17,907,555 11,049,700 0 1,146,086 1,296,469 7,195
RAHWAY CITY 52,681,726 32,158,930 30,987,815 716,718 454,397 8,699,398 7,275,660 4,919,512 4,000,988 5,659,339 3,228,152 0 1,167,126 8,942 3,715
ROSELLE BORO 41,044,421 25,356,370 23,589,768 1,080,476 686,126 6,217,007 4,364,643 4,605,830 3,908,224 4,331,674 1,776,797 0 530,939 145,490 2,677
ROSELLE PARK BORO 26,991,705 16,033,424 15,531,230 334,526 167,668 4,394,644 4,272,241 2,879,318 2,432,102 2,872,500 1,455,731 0 638,786 0 1,851
SCOTCH PLAINS-FANWOOD REG 65,806,890 39,620,214 38,015,670 1,033,002 571,542 9,554,828 7,952,493 5,979,976 5,149,410 9,085,044 5,742,794 0 1,452,769 251,455 5,463
SPRINGFIELD TWP 29,251,351 17,211,190 16,672,753 477,934 60,503 4,206,358 3,520,329 2,669,925 2,268,260 4,078,822 1,847,492 0 872,538 378,525 2,311
SUMMIT CITY 57,607,536 36,511,779 34,965,969 1,239,258 306,552 6,281,995 5,906,961 7,570,218 6,556,114 5,735,737 3,579,879 0 1,487,975 396,782 4,119
UNION COUNTY VOCATIONAL 19,272,653 11,710,965 10,218,798 936,258 555,909 1,159,388 1,044,985 2,284,152 1,935,772 3,591,939 567,750 0 298,516 0 1,574
UNION TWP 97,941,882 59,987,882 57,464,731 2,071,248 451,903 15,043,728 14,354,968 9,499,049 7,732,751 11,791,017 7,660,614 0 1,204,840 1,092,024 7,491
WESTFIELD TOWN 81,368,710 50,105,134 47,961,883 1,650,109 493,142 14,009,713 12,611,211 8,580,316 7,159,720 6,810,736 4,513,418 0 1,862,810 461,035 6,193
WINFIELD TWP 2,472,986 1,524,857 1,471,163 30,678 23,016 350,675 259,556 203,179 172,562 356,695 235,925 9,145 28,435 28,000 145



SUMMARY / REGULAR DISTRICTS 2013-14 ACTUAL TOTALS

COUNTY=WARREN

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
ALLAMUCHY TWP 5,602,012 3,073,876 2,831,952 165,524 76,400 863,503 834,370 616,595 458,919 868,883 334,111 0 83,803 0 444
ALPHA BORO 3,383,925 2,165,104 2,090,704 37,677 36,723 521,153 279,211 389,022 235,631 301,696 194,211 0 6,950 13,250 239
BELVIDERE TOWN 10,348,269 5,875,586 5,651,403 218,801 5,382 1,350,642 1,162,756 1,379,713 1,185,846 1,296,522 553,844 0 445,806 172,112 737
BLAIRSTOWN TWP 7,310,561 4,326,115 4,020,946 223,956 81,213 1,396,037 1,221,286 717,690 556,385 830,512 220,469 0 23,160 67,789 533
FRANKLIN TWP 4,305,264 2,635,571 2,469,279 113,822 52,470 776,222 616,180 427,125 372,056 440,306 206,465 0 20,744 3,589 251
FRELINGHUYSEN TWP 2,287,597 1,383,278 1,264,792 58,162 60,324 257,573 131,997 323,137 292,991 323,609 76,813 0 0 0 153
GREAT MEADOWS REGIONAL 10,995,805 6,812,467 6,476,144 226,371 109,952 1,517,986 1,332,029 1,272,315 975,228 1,374,227 687,473 0 18,811 26,725 803
GREENWICH TWP 8,468,320 5,471,827 5,109,932 233,942 127,953 1,290,815 1,024,893 945,205 664,644 747,741 298,482 0 0 0 851
HACKETTSTOWN 25,034,982 14,259,513 13,394,660 571,356 293,497 4,315,570 3,701,521 2,863,081 2,255,818 2,581,223 992,495 0 1,015,594 271,552 1,853
HARMONY TWP 4,034,096 2,519,001 2,348,113 114,765 56,123 638,908 540,726 439,535 309,438 415,111 179,698 0 20,916 3,968 264
HOPE TWP 2,642,859 1,408,478 1,350,610 18,268 39,600 411,840 286,202 371,904 314,695 420,553 186,004 5,000 22,836 0 181
KNOWLTON TWP 3,653,960 2,457,538 2,393,573 41,441 22,524 343,892 292,365 469,626 367,429 369,739 159,600 0 7,772 12,030 242
LOPATCONG TWP 10,575,638 7,050,979 6,734,855 157,035 159,089 1,073,098 967,446 1,132,739 843,254 1,254,159 778,760 0 58,048 26,544 855
MANSFIELD TWP 7,985,798 5,554,542 5,191,985 316,660 45,897 1,056,649 1,021,612 724,802 610,146 647,419 317,656 0 0 2,374 708
NORTH WARREN REGIONAL 13,777,992 7,662,406 7,256,811 167,579 238,016 1,867,144 1,463,843 1,945,157 1,700,054 1,432,238 597,748 0 870,534 0 964
OXFORD TWP 4,108,939 2,742,600 2,574,207 123,289 45,104 574,875 401,653 451,756 417,324 328,733 119,357 0 10,975 0 313
PHILLIPSBURG TOWN 59,795,540 34,363,926 32,880,142 635,469 848,315 10,088,876 8,116,770 6,809,610 4,475,994 6,983,805 3,216,062 0 1,400,719 156,755 3,674
POHATCONG TWP 4,714,942 2,970,989 2,683,004 156,657 131,328 610,880 496,392 515,283 424,821 606,001 252,795 0 11,328 13,500 339
WARREN CO SPECIAL SERVICE 1,850,050 1,315,022 903,299 17,088 394,635 223,412 32,055 250,996 134,970 60,620 0 0 0 11,625 53
WARREN COUNTY VOCATIONAL 7,261,933 4,126,902 3,967,108 145,937 13,857 605,580 548,113 1,320,560 879,550 1,012,800 510,272 0 187,079 0 460
WARREN HILLS REGIONAL 27,291,439 15,502,114 13,737,791 1,208,794 555,529 4,104,683 3,421,635 3,138,575 2,374,264 3,147,347 1,651,708 0 1,377,214 310,172 1,862
WASHINGTON BORO 6,801,467 4,681,507 4,474,834 117,973 88,700 921,378 734,543 560,484 422,567 638,098 387,842 0 0 0 551
WASHINGTON TWP 7,797,341 4,484,751 4,355,153 114,607 14,991 1,563,137 1,377,425 990,146 805,660 718,082 302,946 0 17,399 100,952 545
WHITE TWP 4,872,233 2,864,064 2,760,940 85,865 17,259 995,516 734,199 521,631 265,399 464,331 215,698 0 370 14,793 343