Burlington County Special Services School District

Explore reported New Jersey school spending, User-Friendly Budgets, and School Performance Reports with original NJ DOE and NCES sources. Directory identities and agency status are from NCES 2023–24, not a current operating-status certification. Audited Taxpayers’ Guide to Education Spending actuals run 2018–19 to 2023–24, certified from district ACFRs, and are kept strictly apart from budgeted figures: proposed line-item appropriations, revenues by source, fund balance and the school tax levy and rates are 2025–26, and state school aid notices cover FY2025 to FY2027. The school tax surface publishes the general fund levy and the total levy including debt service as separate measures; a regional district levies across several municipalities at a different rate in each, so its district-wide rate is withheld and the per-municipality apportionment is shown instead, and rates belonging to different districts are never added together. Most New Jersey districts hold no public vote on the school budget. Administrator contracts are published as aggregates only. enrollment, student groups, assessments, growth, graduation, programmes, attendance, discipline and staffing come from the 2024–25 School Performance Reports statewide database, with trends back to 2020–21 where New Jersey publishes the same definition. Baseline coverage: 595 directory records, 595 TGES audited actual records, 595 User-Friendly Budget line-item files, and 2,418 school profiles. New Jersey publishes a State-methodology and a federal graduation rate on different definitions; both are shown, labelled, and never combined. 2024–25 NJSLA ELA and Math proficiency and four-year graduation are also shown for nine New Jersey student groups (economically disadvantaged, students with disabilities, multilingual learners and six race or ethnicity groups) with the state’s own labels; each is the state’s figure for that group, groups are not ranked, and no difference between groups is calculated or presented as a finding. College enrollment of graduates comes from the separate NJ DOE postsecondary file (2023–24 edition, National Student Clearinghouse matches): fall enrollment for the Classes of 2020 to 2024 and 16-month enrollment for the Classes of 2019 to 2023, each shown as the range New Jersey publishes and dated by the year the class graduated. New Jersey withholds any figure covering fewer than 10 students, or 20 for ESSA measures, and rounds away proficiency below 10%. Withheld figures do not mean zero: they are absent here rather than shown as a zero or an estimate. Non-operating and sending/receiving districts enroll no students of their own, so per-pupil, staffing and outcome measures are withheld for them; county special services districts and educational services commissions have their students’ results reported under the districts that send them. Each field retains its source period. New Jersey tax grievance and civic audit packs are unavailable.

NCES LEAID
3402440
Directory source period
2023-2024
Reported enrollment (official_reported, 2023-2024)
0 students. NCES education-unit membership total; not a current-year estimate
Proposed expenditures net of transfers (official_proposed, 2025-26)
$43,853,201. NJ UFB proposed expenditures net of transfers; not audited actual spending
NJDOE TGES total spending (official_audited, 2023-24)
$52,075,596.08. NJDOE TGES 2023-24 Total Spending, a broader reported measure than the budgetary per-pupil costs. It includes an estimate of the district’s share of state-paid school-construction debt service. Sent pupils and their associated costs are included for both sending and receiving districts, so totals must not be summed across districts. NJDOE says 2023-24 actual expenditure data originate from ACFRs certified by district public-school accountants; this field does not assert every underlying category was independently audited.
Administrator average experience in this district (2024-2025)
5 years. NJ DOE average years of administrative experience within this district specifically.
Administrator average total experience (2024-2025)
14.1 years. NJ DOE average years of experience in New Jersey public districts for this district's administrators.
Administrators holding a doctorate (2024-2025)
33.3%. NJ DOE distribution of administrators by highest degree earned.
Administrators with four or more years of experience (2024-2025)
100%. NJ DOE share of administrators with four or more years of experience, 2024-25. The state changed the definition behind its experience measure in 2024-25, so this figure is not comparable with earlier years.
Administrators (2024-2025)
9 administrators. NJ DOE reported administrator headcount. Headcount counts individuals, not full-time equivalents.
Administrators holding a master's degree (2024-2025)
66.7%. NJ DOE distribution of administrators by highest degree earned. New Jersey requires administrators to hold a master's degree or higher, so no bachelor's share is published.
Administrator one-year retention rate (2024-2025)
60%. NJ DOE share of administrators employed in this district in the prior year who were still employed here the following year.
American Indian or Alaska Native students (2020-2021)
0.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
American Indian or Alaska Native students (2021-2022)
0.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
American Indian or Alaska Native students (2022-2023)
0.3%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
American Indian or Alaska Native students (2023-2024)
0.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
American Indian or Alaska Native students (2024-2025)
0.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Asian students (2020-2021)
3.5%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Asian students (2021-2022)
4.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Asian students (2022-2023)
4%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Asian students (2023-2024)
4.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Asian students (2024-2025)
5.6%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Black or African American students (2020-2021)
35.6%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Black or African American students (2021-2022)
35%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Black or African American students (2022-2023)
33%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Black or African American students (2023-2024)
29.8%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Black or African American students (2024-2025)
30%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Hispanic students (2020-2021)
14.1%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Hispanic students (2021-2022)
16.5%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Hispanic students (2022-2023)
16.8%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Hispanic students (2023-2024)
18.8%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Hispanic students (2024-2025)
18.1%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Native Hawaiian or Pacific Islander students (2020-2021)
0.4%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Native Hawaiian or Pacific Islander students (2021-2022)
0.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Native Hawaiian or Pacific Islander students (2022-2023)
0%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Native Hawaiian or Pacific Islander students (2023-2024)
0%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Native Hawaiian or Pacific Islander students (2024-2025)
0%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Two or more races students (2020-2021)
4.4%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Two or more races students (2021-2022)
4.8%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Two or more races students (2022-2023)
5.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Two or more races students (2023-2024)
4.8%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Two or more races students (2024-2025)
6.1%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
White students (2020-2021)
41.8%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
White students (2021-2022)
39.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
White students (2022-2023)
40.7%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
White students (2023-2024)
42.2%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
White students (2024-2025)
40.1%. NJ DOE School Performance Reports reported share of enrolled students by racial and ethnic group, as reported by the district to NJ SMART.
Economically disadvantaged students (2020-2021)
21.3%. New Jersey's own economically disadvantaged measure: students eligible for free or reduced-price lunch as reported by the district to NJ SMART. This is the figure New Jersey publishes; federal lunch counts are not used for New Jersey.
Economically disadvantaged students (2021-2022)
21.3%. New Jersey's own economically disadvantaged measure: students eligible for free or reduced-price lunch as reported by the district to NJ SMART. This is the figure New Jersey publishes; federal lunch counts are not used for New Jersey.
Economically disadvantaged students (2022-2023)
22.7%. New Jersey's own economically disadvantaged measure: students eligible for free or reduced-price lunch as reported by the district to NJ SMART. This is the figure New Jersey publishes; federal lunch counts are not used for New Jersey.
Economically disadvantaged students (2023-2024)
18%. New Jersey's own economically disadvantaged measure: students eligible for free or reduced-price lunch as reported by the district to NJ SMART. This is the figure New Jersey publishes; federal lunch counts are not used for New Jersey.
Economically disadvantaged students (2024-2025)
22.4%. New Jersey's own economically disadvantaged measure: students eligible for free or reduced-price lunch as reported by the district to NJ SMART. This is the figure New Jersey publishes; federal lunch counts are not used for New Jersey.
Female students (2020-2021)
29%. NJ DOE reported share of enrolled students by gender.
Female students (2021-2022)
30%. NJ DOE reported share of enrolled students by gender.
Female students (2022-2023)
32%. NJ DOE reported share of enrolled students by gender.
Female students (2023-2024)
32%. NJ DOE reported share of enrolled students by gender.
Female students (2024-2025)
32%. NJ DOE reported share of enrolled students by gender.
Students in foster care (2020-2021)
1.7%. NJ DOE share of students in foster care during the school year.
Students in foster care (2021-2022)
1.9%. NJ DOE share of students in foster care during the school year.
Students in foster care (2022-2023)
0.3%. NJ DOE share of students in foster care during the school year.
Students in foster care (2023-2024)
0.7%. NJ DOE share of students in foster care during the school year.
Students in foster care (2024-2025)
1.8%. NJ DOE share of students in foster care during the school year.
Students experiencing homelessness (2020-2021)
2.7%. NJ DOE share of students identified as experiencing homelessness during the school year.
Students experiencing homelessness (2021-2022)
1.7%. NJ DOE share of students identified as experiencing homelessness during the school year.
Students experiencing homelessness (2022-2023)
3.5%. NJ DOE share of students identified as experiencing homelessness during the school year.
Students experiencing homelessness (2023-2024)
2%. NJ DOE share of students identified as experiencing homelessness during the school year.
Students experiencing homelessness (2024-2025)
3.6%. NJ DOE share of students identified as experiencing homelessness during the school year.
Male students (2020-2021)
71%. NJ DOE reported share of enrolled students by gender.
Male students (2021-2022)
70%. NJ DOE reported share of enrolled students by gender.
Male students (2022-2023)
68%. NJ DOE reported share of enrolled students by gender.
Male students (2023-2024)
68%. NJ DOE reported share of enrolled students by gender.
Male students (2024-2025)
68%. NJ DOE reported share of enrolled students by gender.
Migrant students (2020-2021)
0%. NJ DOE share of students meeting the federal definition of a migratory child.
Migrant students (2021-2022)
0%. NJ DOE share of students meeting the federal definition of a migratory child.
Migrant students (2022-2023)
0%. NJ DOE share of students meeting the federal definition of a migratory child.
Migrant students (2023-2024)
0%. NJ DOE share of students meeting the federal definition of a migratory child.
Migrant students (2024-2025)
0%. NJ DOE share of students meeting the federal definition of a migratory child.
Military-connected students (2020-2021)
2.7%. NJ DOE share of students with a parent or guardian on active duty or in the National Guard or Reserve.
Military-connected students (2021-2022)
2.9%. NJ DOE share of students with a parent or guardian on active duty or in the National Guard or Reserve.
Military-connected students (2022-2023)
2.8%. NJ DOE share of students with a parent or guardian on active duty or in the National Guard or Reserve.
Military-connected students (2023-2024)
2.6%. NJ DOE share of students with a parent or guardian on active duty or in the National Guard or Reserve.
Military-connected students (2024-2025)
2.9%. NJ DOE share of students with a parent or guardian on active duty or in the National Guard or Reserve.
Multilingual learners (English learners) (2020-2021)
1%. NJ DOE share of students identified by the district as needing English language proficiency services or served in a language assistance programme.
Multilingual learners (English learners) (2021-2022)
0.8%. NJ DOE share of students identified by the district as needing English language proficiency services or served in a language assistance programme.
Multilingual learners (English learners) (2022-2023)
0.3%. NJ DOE share of students identified by the district as needing English language proficiency services or served in a language assistance programme.
Multilingual learners (English learners) (2023-2024)
0.6%. NJ DOE share of students identified by the district as needing English language proficiency services or served in a language assistance programme.
Multilingual learners (English learners) (2024-2025)
0.5%. NJ DOE share of students identified by the district as needing English language proficiency services or served in a language assistance programme.
Students with disabilities (2020-2021)
92.3%. NJ DOE share of enrolled students with an Individualized Education Program.
Students with disabilities (2021-2022)
89.2%. NJ DOE share of enrolled students with an Individualized Education Program.
Students with disabilities (2022-2023)
86.5%. NJ DOE share of enrolled students with an Individualized Education Program.
Students with disabilities (2023-2024)
87.1%. NJ DOE share of enrolled students with an Individualized Education Program.
Students with disabilities (2024-2025)
89%. NJ DOE share of enrolled students with an Individualized Education Program.
Students whose home language is English (2024-2025)
90.4%. NJ DOE share of students whose home language is reported as English. The remainder is distributed across the other home languages the district reports.
Confirmed harassment, intimidation and bullying incidents (2024-2025)
0 incidents. NJ DOE incidents reported to the Student Safety Data System (SSDS) and published in the School Performance Reports. Counts are of reported incidents, not of students.
Reported substance incidents (2024-2025)
15 incidents. NJ DOE incidents reported to the Student Safety Data System (SSDS) and published in the School Performance Reports. Counts are of reported incidents, not of students.
Total unique reported incidents (2024-2025)
46 incidents. NJ DOE incidents reported to the Student Safety Data System (SSDS) and published in the School Performance Reports. Counts are of reported incidents, not of students.
Reported vandalism incidents (2024-2025)
3 incidents. NJ DOE incidents reported to the Student Safety Data System (SSDS) and published in the School Performance Reports. Counts are of reported incidents, not of students.
Reported violence incidents (2024-2025)
24 incidents. NJ DOE incidents reported to the Student Safety Data System (SSDS) and published in the School Performance Reports. Counts are of reported incidents, not of students.
Reported weapons incidents (2024-2025)
4 incidents. NJ DOE incidents reported to the Student Safety Data System (SSDS) and published in the School Performance Reports. Counts are of reported incidents, not of students.
Reported incidents per 100 students (2024-2025)
8.3 incidents per 100 students. NJ DOE total unique Student Safety Data System incidents for every 100 students enrolled.
HIB incidents reported to police (2024-2025)
0 notifications. NJ DOE count of SSDS incidents for which law enforcement was notified.
Substance incidents reported to police (2024-2025)
9 notifications. NJ DOE count of SSDS incidents for which law enforcement was notified.
Vandalism incidents reported to police (2024-2025)
2 notifications. NJ DOE count of SSDS incidents for which law enforcement was notified.
Violence incidents reported to police (2024-2025)
12 notifications. NJ DOE count of SSDS incidents for which law enforcement was notified.
Weapons incidents reported to police (2024-2025)
4 notifications. NJ DOE count of SSDS incidents for which law enforcement was notified.
Reported student enrollment (2020-2021)
517 students. NJ DOE School Performance Reports total enrollment for the school year, grades PK–12, counted as full-time equivalents (shared-time vocational students are weighted 0.5 at each school). This is the School Performance Reports figure and is not the NJ DOE Fall Enrollment file.
Reported student enrollment (2021-2022)
526 students. NJ DOE School Performance Reports total enrollment for the school year, grades PK–12, counted as full-time equivalents (shared-time vocational students are weighted 0.5 at each school). This is the School Performance Reports figure and is not the NJ DOE Fall Enrollment file.
Reported student enrollment (2022-2023)
578 students. NJ DOE School Performance Reports total enrollment for the school year, grades PK–12, counted as full-time equivalents (shared-time vocational students are weighted 0.5 at each school). This is the School Performance Reports figure and is not the NJ DOE Fall Enrollment file.
Reported student enrollment (2023-2024)
543 students. NJ DOE School Performance Reports total enrollment for the school year, grades PK–12, counted as full-time equivalents (shared-time vocational students are weighted 0.5 at each school). This is the School Performance Reports figure and is not the NJ DOE Fall Enrollment file.
Reported student enrollment (2024-2025)
554 students. NJ DOE School Performance Reports total enrollment for the school year, grades PK–12, counted as full-time equivalents (shared-time vocational students are weighted 0.5 at each school). This is the School Performance Reports figure and is not the NJ DOE Fall Enrollment file.
Administrators on staff (2024-2025)
9 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
Student assistance coordinators (2024-2025)
1 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
Child study team members (2024-2025)
74 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
School counselors (2024-2025)
2 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
Nurses (2024-2025)
5 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
School psychologists (2024-2025)
15 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
School safety specialists (2024-2025)
1 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
School social workers (2024-2025)
13 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
Teachers on staff (2024-2025)
110 staff. NJ DOE School Performance Reports staff headcount by category. Headcount counts individuals, not full-time equivalents.
Students per administrator (2024-2025)
62 students per administrator. NJ DOE School Performance Reports reported student-to-staff ratio, rounded by the state to whole numbers.
Students per child study team member (2024-2025)
7 students per child study team member. NJ DOE School Performance Reports reported student-to-staff ratio, rounded by the state to whole numbers.
Students per counselor (2024-2025)
277 students per counselor. NJ DOE School Performance Reports reported student-to-staff ratio, rounded by the state to whole numbers.
Students per nurse (2024-2025)
111 students per nurse. NJ DOE School Performance Reports reported student-to-staff ratio, rounded by the state to whole numbers.
Students per teacher (2024-2025)
5 students per teacher. NJ DOE School Performance Reports reported student-to-staff ratio, rounded by the state to whole numbers.
Teachers per administrator (2024-2025)
12 teachers per administrator. NJ DOE School Performance Reports reported student-to-staff ratio, rounded by the state to whole numbers.
Teacher average experience in this district (2024-2025)
10.1 years. NJ DOE average years of teaching experience within this district specifically.
Teacher average total experience (2024-2025)
16.2 years. NJ DOE average years of teaching experience in New Jersey public districts for this LEA's teachers.
Teachers whose highest degree is a bachelor's (2024-2025)
63.3%. NJ DOE distribution of teachers by highest degree earned.
Teachers holding a doctorate (2024-2025)
0%. NJ DOE distribution of teachers by highest degree earned.
Teachers with four or more years of experience (2024-2025)
89%. NJ DOE share of teachers with four or more years of experience, 2024-25. New Jersey changed the definition behind its experience measure in 2024-25, so this figure is published for the current year only and is not comparable with earlier years.
Classroom teachers (2024-2025)
110 teachers. NJ DOE reported classroom teacher headcount. Headcount counts individuals, not full-time equivalents.
Teachers holding a master's degree (2024-2025)
36.7%. NJ DOE distribution of teachers by highest degree earned.
Teacher one-year retention rate (2024-2025)
90.4%. NJ DOE share of teachers employed in this district in the prior year who were still employed here the following year.
Teachers teaching out of field (2024-2025)
0 teachers. NJ DOE count of teachers assigned to a subject outside the field of their certification.
Teachers teaching out of field (2024-2025)
0%. NJ DOE share of teachers assigned to a subject outside the field of their certification.
Teachers holding a provisional credential (2024-2025)
10%. NJ DOE share of teachers holding a provisional rather than a standard certificate.
Local school property tax levy (2026-2027)
$5,000,000. NJ DOE User-Friendly Budget local school property tax levy for the operating base budget.
Total spending (audited actual) (2018-2019)
$49,659,427.46. NJ DOE Taxpayers' Guide to Education Spending: total spending for the year, certified from the district's audited Annual Comprehensive Financial Report. This is an audited actual, not a budget.
Enrollment used for total spending per pupil (ADE + sent) (2018-2019)
608.06 students. NJ DOE TGES average daily enrollment plus students sent to other districts — the denominator behind total spending per pupil, and a larger count than the enrollment behind the general current expense per pupil figure. The two per-pupil measures are therefore not comparable with each other.
Total spending per pupil (audited actual) (2018-2019)
$81,668. NJ DOE TGES total spending per pupil, audited actual, divided by average daily enrollment plus students sent out of district. It is a broader measure than general current expense per pupil and is never compared with the User-Friendly Budget per-pupil figures, which are budgeted and use a different count.
General current expense per pupil (audited actual) (2018-2019)
$76,454.78. NJ DOE TGES general current expense per pupil, audited actual: classroom, support, administrative and plant costs, excluding capital outlay, grants, food service and debt service.
Total spending (audited actual) (2019-2020)
$47,527,472.79. NJ DOE Taxpayers' Guide to Education Spending: total spending for the year, certified from the district's audited Annual Comprehensive Financial Report. This is an audited actual, not a budget.
Enrollment used for total spending per pupil (ADE + sent) (2019-2020)
596.98 students. NJ DOE TGES average daily enrollment plus students sent to other districts — the denominator behind total spending per pupil, and a larger count than the enrollment behind the general current expense per pupil figure. The two per-pupil measures are therefore not comparable with each other.
Total spending per pupil (audited actual) (2019-2020)
$79,613. NJ DOE TGES total spending per pupil, audited actual, divided by average daily enrollment plus students sent out of district. It is a broader measure than general current expense per pupil and is never compared with the User-Friendly Budget per-pupil figures, which are budgeted and use a different count.
General current expense per pupil (audited actual) (2019-2020)
$76,797.75. NJ DOE TGES general current expense per pupil, audited actual: classroom, support, administrative and plant costs, excluding capital outlay, grants, food service and debt service.
Total spending (audited actual) (2020-2021)
$48,134,369.30. NJ DOE Taxpayers' Guide to Education Spending: total spending for the year, certified from the district's audited Annual Comprehensive Financial Report. This is an audited actual, not a budget.
Enrollment used for total spending per pupil (ADE + sent) (2020-2021)
526.64 students. NJ DOE TGES average daily enrollment plus students sent to other districts — the denominator behind total spending per pupil, and a larger count than the enrollment behind the general current expense per pupil figure. The two per-pupil measures are therefore not comparable with each other.
Total spending per pupil (audited actual) (2020-2021)
$91,398. NJ DOE TGES total spending per pupil, audited actual, divided by average daily enrollment plus students sent out of district. It is a broader measure than general current expense per pupil and is never compared with the User-Friendly Budget per-pupil figures, which are budgeted and use a different count.
General current expense per pupil (audited actual) (2020-2021)
$88,441.37. NJ DOE TGES general current expense per pupil, audited actual: classroom, support, administrative and plant costs, excluding capital outlay, grants, food service and debt service.
Total spending (audited actual) (2021-2022)
$49,266,012.27. NJ DOE Taxpayers' Guide to Education Spending: total spending for the year, certified from the district's audited Annual Comprehensive Financial Report. This is an audited actual, not a budget.
Enrollment used for total spending per pupil (ADE + sent) (2021-2022)
537.31 students. NJ DOE TGES average daily enrollment plus students sent to other districts — the denominator behind total spending per pupil, and a larger count than the enrollment behind the general current expense per pupil figure. The two per-pupil measures are therefore not comparable with each other.
Total spending per pupil (audited actual) (2021-2022)
$91,691. NJ DOE TGES total spending per pupil, audited actual, divided by average daily enrollment plus students sent out of district. It is a broader measure than general current expense per pupil and is never compared with the User-Friendly Budget per-pupil figures, which are budgeted and use a different count.
General current expense per pupil (audited actual) (2021-2022)
$88,080.58. NJ DOE TGES general current expense per pupil, audited actual: classroom, support, administrative and plant costs, excluding capital outlay, grants, food service and debt service.
Total spending (audited actual) (2022-2023)
$51,259,468.50. NJ DOE Taxpayers' Guide to Education Spending: total spending for the year, certified from the district's audited Annual Comprehensive Financial Report. This is an audited actual, not a budget.
Enrollment used for total spending per pupil (ADE + sent) (2022-2023)
537.14 students. NJ DOE TGES average daily enrollment plus students sent to other districts — the denominator behind total spending per pupil, and a larger count than the enrollment behind the general current expense per pupil figure. The two per-pupil measures are therefore not comparable with each other.
Total spending per pupil (audited actual) (2022-2023)
$95,431. NJ DOE TGES total spending per pupil, audited actual, divided by average daily enrollment plus students sent out of district. It is a broader measure than general current expense per pupil and is never compared with the User-Friendly Budget per-pupil figures, which are budgeted and use a different count.
General current expense per pupil (audited actual) (2022-2023)
$89,199.18. NJ DOE TGES general current expense per pupil, audited actual: classroom, support, administrative and plant costs, excluding capital outlay, grants, food service and debt service.
Capital outlay per pupil (audited actual) (2022-2023)
$2,850.88. NJ DOE TGES total capital outlay per pupil, audited actual.
Grants and entitlements per pupil (audited actual) (2022-2023)
$738.36. NJ DOE TGES total grants and entitlements per pupil, audited actual: federal and state grant-funded spending outside the general fund.
Food services per pupil (audited actual) (2022-2023)
$1,758.97. NJ DOE TGES total food services per pupil, audited actual.
Debt service on locally issued bonds per pupil (audited actual) (2022-2023)
$793.96. NJ DOE TGES debt service on locally issued bonds per pupil, audited actual.
Debt service on School Development Authority projects per pupil (audited actual) (2022-2023)
$89.22. NJ DOE TGES debt service on School Development Authority-funded projects per pupil, audited actual.
Total spending (audited actual) (2023-2024)
$52,075,596.08. NJ DOE Taxpayers' Guide to Education Spending: total spending for the year, certified from the district's audited Annual Comprehensive Financial Report. This is an audited actual, not a budget.
Enrollment used for total spending per pupil (ADE + sent) (2023-2024)
497.89 students. NJ DOE TGES average daily enrollment plus students sent to other districts — the denominator behind total spending per pupil, and a larger count than the enrollment behind the general current expense per pupil figure. The two per-pupil measures are therefore not comparable with each other.
Total spending per pupil (audited actual) (2023-2024)
$104,592. NJ DOE TGES total spending per pupil, audited actual, divided by average daily enrollment plus students sent out of district. It is a broader measure than general current expense per pupil and is never compared with the User-Friendly Budget per-pupil figures, which are budgeted and use a different count.
General current expense per pupil (audited actual) (2023-2024)
$96,963.21. NJ DOE TGES general current expense per pupil, audited actual: classroom, support, administrative and plant costs, excluding capital outlay, grants, food service and debt service.
Capital outlay per pupil (audited actual) (2023-2024)
$4,521.25. NJ DOE TGES total capital outlay per pupil, audited actual.
Grants and entitlements per pupil (audited actual) (2023-2024)
$1,136.83. NJ DOE TGES total grants and entitlements per pupil, audited actual: federal and state grant-funded spending outside the general fund.
Food services per pupil (audited actual) (2023-2024)
$1,771.81. NJ DOE TGES total food services per pupil, audited actual.
Debt service on locally issued bonds per pupil (audited actual) (2023-2024)
$111.55. NJ DOE TGES debt service on locally issued bonds per pupil, audited actual.
Debt service on School Development Authority projects per pupil (audited actual) (2023-2024)
$87. NJ DOE TGES debt service on School Development Authority-funded projects per pupil, audited actual.
Unrestricted miscellaneous revenues (2026-2027)
$176,746. NJ DOE User-Friendly Budget advertised revenues, 2026-27 proposed. Local revenues not restricted to a purpose, such as interest, refunds and rentals. This is a budgeted figure adopted by the board, not an audited receipt.
Total revenues from local sources (2026-2027)
$45,066,349. NJ DOE User-Friendly Budget advertised revenues, 2026-27 proposed. The local tax levy plus tuition, interest and other local revenue. This is a budgeted figure adopted by the board, not an audited receipt.
Total revenues from local sources (audited actual) (2024-2025)
$42,605,950. NJ DOE User-Friendly Budget advertised revenues, 2024-25 actual audited amount. The local tax levy plus tuition, interest and other local revenue. It is an audited actual and is never charted together with the proposed figure for a later year.
Total revenues from state sources (audited actual) (2024-2025)
$30,993. NJ DOE User-Friendly Budget advertised revenues, 2024-25 actual audited amount. All state aid in the operating budget. It is an audited actual and is never charted together with the proposed figure for a later year.
Total revenues from federal sources (2026-2027)
$172,796. NJ DOE User-Friendly Budget advertised revenues, 2026-27 proposed. Federal revenue recognised in the operating budget, chiefly Medicaid reimbursement and impact aid. Most federal grant money sits in the special revenue fund and is not in this total. This is a budgeted figure adopted by the board, not an audited receipt.
Total revenues from federal sources (audited actual) (2024-2025)
$167,722. NJ DOE User-Friendly Budget advertised revenues, 2024-25 actual audited amount. Federal revenue recognised in the operating budget, chiefly Medicaid reimbursement and impact aid. Most federal grant money sits in the special revenue fund and is not in this total. It is an audited actual and is never charted together with the proposed figure for a later year.
Total operating budget (2026-2027)
$45,239,145. NJ DOE User-Friendly Budget advertised revenues, 2026-27 proposed. The whole general fund operating budget from every revenue source. This is a budgeted figure adopted by the board, not an audited receipt.
Total operating budget (audited actual) (2024-2025)
$42,394,843. NJ DOE User-Friendly Budget advertised revenues, 2024-25 actual audited amount. The whole general fund operating budget from every revenue source. It is an audited actual and is never charted together with the proposed figure for a later year.
Total Budgetary Comparative Per Pupil Cost (audited, per pupil) (2023-2024)
$76,974. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. The district's whole budgetary comparative cost per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Budgetary Comparative Per Pupil Cost (audited, per pupil) (2024-2025)
$77,298. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. The district's whole budgetary comparative cost per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Budgetary Comparative Per Pupil Cost (proposed, per pupil) (2026-2027)
$88,346. NJ DOE User-Friendly Budget advertised per-pupil cost, 2026-27 proposed budget. The district's whole budgetary comparative cost per pupil. It is what the district plans to spend, not what it spent.
Total Classroom Instruction (audited, per pupil) (2023-2024)
$44,269. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Instruction delivered in the classroom, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Classroom Instruction (audited, per pupil) (2024-2025)
$43,942. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Instruction delivered in the classroom, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Classroom-Salaries and Benefits (audited, per pupil) (2023-2024)
$40,271. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Teacher and classroom aide salaries and benefits, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Classroom-Salaries and Benefits (audited, per pupil) (2024-2025)
$39,151. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Teacher and classroom aide salaries and benefits, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Classroom-General Supplies and Textbooks (audited, per pupil) (2023-2024)
$512. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. General classroom supplies and textbooks, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Classroom-General Supplies and Textbooks (audited, per pupil) (2024-2025)
$411. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. General classroom supplies and textbooks, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Classroom-Purchased Services (audited, per pupil) (2023-2024)
$3,486. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Instructional services bought from outside the district, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Classroom-Purchased Services (audited, per pupil) (2024-2025)
$4,381. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Instructional services bought from outside the district, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Support Services (audited, per pupil) (2023-2024)
$17,472. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Guidance, health, child study team and other student support, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Support Services (audited, per pupil) (2024-2025)
$17,681. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Guidance, health, child study team and other student support, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Support Services-Salaries and Benefits (audited, per pupil) (2023-2024)
$16,164. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Salaries and benefits of support services staff, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Support Services-Salaries and Benefits (audited, per pupil) (2024-2025)
$16,132. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Salaries and benefits of support services staff, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Administrative Costs (audited, per pupil) (2023-2024)
$6,213. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. General and school administration and central services, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Administrative Costs (audited, per pupil) (2024-2025)
$5,755. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. General and school administration and central services, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Administration Salaries and Benefits (audited, per pupil) (2023-2024)
$3,614. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Administrator salaries and benefits, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Administration Salaries and Benefits (audited, per pupil) (2024-2025)
$3,988. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Administrator salaries and benefits, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Operations and Maintenance of Plant (audited, per pupil) (2023-2024)
$7,242. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Custodial, utility, security and maintenance costs, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Operations and Maintenance of Plant (audited, per pupil) (2024-2025)
$8,300. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Custodial, utility, security and maintenance costs, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Operations and Maintenance-Salaries and Benefits (audited, per pupil) (2023-2024)
$3,683. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Salaries and benefits of plant staff, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Operations and Maintenance-Salaries and Benefits (audited, per pupil) (2024-2025)
$3,599. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Salaries and benefits of plant staff, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Board Contribution to Food Services (audited, per pupil) (2023-2024)
$757. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. General fund subsidy to the food service operation, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Board Contribution to Food Services (audited, per pupil) (2024-2025)
$722. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. General fund subsidy to the food service operation, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Extracurricular Costs (audited, per pupil) (2023-2024)
$886. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Co-curricular activities and athletics, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Extracurricular Costs (audited, per pupil) (2024-2025)
$767. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Co-curricular activities and athletics, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Equipment Costs (audited, per pupil) (2023-2024)
$1,817. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Equipment purchases, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Total Equipment Costs (audited, per pupil) (2024-2025)
$232. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Equipment purchases, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Legal Costs (audited, per pupil) (2023-2024)
$373. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Legal services, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Legal Costs (audited, per pupil) (2024-2025)
$225. NJ DOE User-Friendly Budget advertised per-pupil cost, actual audited amount. Legal services, per pupil. New Jersey's budgetary comparative per-pupil cost is defined for budget comparison and is not the same measure as the Taxpayers' Guide to Education Spending per-pupil figures; the two are never compared here.
Employee benefits as a share of salaries (audited actual) (2023-2024)
56.1%. NJ DOE User-Friendly Budget: total employee benefits divided by total salaries, actual audited year. It is a ratio of two district totals, not a per-pupil amount.
Employee benefits as a share of salaries (audited actual) (2024-2025)
55.6%. NJ DOE User-Friendly Budget: total employee benefits divided by total salaries, actual audited year. It is a ratio of two district totals, not a per-pupil amount.
Employee benefits as a share of salaries (proposed) (2026-2027)
59.4%. NJ DOE User-Friendly Budget: budgeted employee benefits divided by budgeted salaries, 2026-27 proposed.
General Operating Budget (audited balance) (2023-2024)
$1,669,722. NJ DOE User-Friendly Budget recapitulation of balances, audited balance at 30 June. Unrestricted general fund balance — surplus not committed to any purpose. New Jersey caps the unrestricted surplus a district may carry.
General Operating Budget (audited balance) (2024-2025)
$2,590,496. NJ DOE User-Friendly Budget recapitulation of balances, audited balance at 30 June. Unrestricted general fund balance — surplus not committed to any purpose. New Jersey caps the unrestricted surplus a district may carry.
General Operating Budget (estimated balance) (2026-2027)
$2,590,496. NJ DOE User-Friendly Budget recapitulation of balances, the district's own estimate of the balance at 30 June. Unrestricted general fund balance — surplus not committed to any purpose. New Jersey caps the unrestricted surplus a district may carry. It is an estimate made when the budget was adopted, not an audited figure.
Capital Reserve (audited balance) (2023-2024)
$7,006,505. NJ DOE User-Friendly Budget recapitulation of balances, audited balance at 30 June. Capital reserve, restricted to capital projects in the district's long-range facilities plan.
Capital Reserve (audited balance) (2024-2025)
$7,007,029. NJ DOE User-Friendly Budget recapitulation of balances, audited balance at 30 June. Capital reserve, restricted to capital projects in the district's long-range facilities plan.
Capital Reserve (estimated balance) (2026-2027)
$7,052,529. NJ DOE User-Friendly Budget recapitulation of balances, the district's own estimate of the balance at 30 June. Capital reserve, restricted to capital projects in the district's long-range facilities plan. It is an estimate made when the budget was adopted, not an audited figure.
Unemployment Fund (audited balance) (2023-2024)
$423,279. NJ DOE User-Friendly Budget recapitulation of balances, audited balance at 30 June. Unemployment compensation trust balance.
Unemployment Fund (audited balance) (2024-2025)
$413,900. NJ DOE User-Friendly Budget recapitulation of balances, audited balance at 30 June. Unemployment compensation trust balance.
Unemployment Fund (estimated balance) (2026-2027)
$413,900. NJ DOE User-Friendly Budget recapitulation of balances, the district's own estimate of the balance at 30 June. Unemployment compensation trust balance. It is an estimate made when the budget was adopted, not an audited figure.
Special Revenue Fund: Scholarship Fund (audited balance) (2023-2024)
$134,162. NJ DOE User-Friendly Budget recapitulation of balances, audited balance at 30 June. Scholarship fund balance held in the special revenue fund.
Special Revenue Fund: Scholarship Fund (audited balance) (2024-2025)
$142,791. NJ DOE User-Friendly Budget recapitulation of balances, audited balance at 30 June. Scholarship fund balance held in the special revenue fund.
Special Revenue Fund: Scholarship Fund (estimated balance) (2026-2027)
$142,791. NJ DOE User-Friendly Budget recapitulation of balances, the district's own estimate of the balance at 30 June. Scholarship fund balance held in the special revenue fund. It is an estimate made when the budget was adopted, not an audited figure.
Contracted positions outside a bargaining unit over $75,000 (2026-2027)
9 positions. NJ DOE User-Friendly Budget select administrative salaries: the number of employees the district reported as earning over $75,000 and not covered by a collective bargaining agreement. Districts report this list themselves and the state does not verify it.
Base salaries of those contracted positions, combined (2026-2027)
$1,118,833. NJ DOE User-Friendly Budget select administrative salaries: the sum of the reported base annual salaries of employees over $75,000 outside a bargaining unit. Self-reported by the district, not state-verified.
Median base salary of those contracted positions (2026-2027)
$100,392. NJ DOE User-Friendly Budget select administrative salaries: the median reported base annual salary among employees over $75,000 outside a bargaining unit. Self-reported by the district, not state-verified.
Proposed net budget expenditures (2026-2027)
$45,239,145. NJ DOE User-Friendly Budget proposed total operating expenditures net of transfers.
NJ DOE line item 10300: Total Special Education-Instruction (2026-2027; 11-2XX-100-XX)
General fund: $16,730,583; Total: $16,730,583. Reported subtotal; includes underlying items.
NJ DOE line item 17100: Total School-Sponsored Cocurricular Or Extracurricular Activities-Instruction (2026-2027; 11-401-100-XX)
General fund: $279,248; Total: $279,248. Reported subtotal; includes underlying items.
NJ DOE line item 30620: Total Undistributed Expenditures-Health Services (2026-2027; 11-000-213-XX)
General fund: $592,665; Total: $592,665. Reported subtotal; includes underlying items.
NJ DOE line item 40580: Total Undistributed Expenditures-Speech, OT, PT and Related Services (2026-2027; 11-000-216-XX)
General fund: $3,836,112; Total: $3,836,112. Reported subtotal; includes underlying items.
NJ DOE line item 42200: Total Undistributed Expenditures-Child Study Teams (2026-2027; 11-000-219-XX)
General fund: $1,628,544; Total: $1,628,544. Reported subtotal; includes underlying items.
NJ DOE line item 43200: Total Undistributed Expenditures-Improvement of Instruction Services (2026-2027; 11-000-221-XX)
General fund: $451,192; Total: $451,192. Reported subtotal; includes underlying items.
NJ DOE line item 44180: Total Undistributed Expenditures-Instructional Staff Training Services (2026-2027; 11-000-223-XX)
General fund: $37,500; Total: $37,500. Reported subtotal; includes underlying items.
NJ DOE line item 45300: Total Undistributed Expenditures-Support Services-General Administration (2026-2027; 11-000-230-XX)
General fund: $471,202; Total: $471,202. Reported subtotal; includes underlying items.
NJ DOE line item 46160: Total Undistributed Expenditures-Support Services-School Administration (2026-2027; 11-000-240-XX)
General fund: $740,688; Total: $740,688. Reported subtotal; includes underlying items.
NJ DOE line item 47200: Total Undistributed Expenditures-Central Services (2026-2027; 11-000-251-XX)
General fund: $1,574,845; Total: $1,574,845. Reported subtotal; includes underlying items.
NJ DOE line item 47620: Total Undistributed Expenditures-Administrative Informationtechnology (2026-2027; 11-000-252-XX)
General fund: $443,326; Total: $443,326. Reported subtotal; includes underlying items.
NJ DOE line item 51120: Total Undistributed Expenditures-Operation and Maintenance of Plant Services (2026-2027; 11-000-26X-XX)
General fund: $3,779,812; Total: $3,779,812. Reported subtotal; includes underlying items.
NJ DOE line item 52480: Total Undistributed Expenditures-Student Transportation Services (2026-2027; 11-000-270-XX)
General fund: $163,701; Total: $163,701. Reported subtotal; includes underlying items.
NJ DOE line item 71260: Total Personal Services-Employee Benefits (2026-2027; 11-XXX-XXX-2X)
General fund: $14,131,681; Total: $14,131,681. Reported subtotal; includes underlying items.
NJ DOE line item 72020: Total Undistributed Expenditures-Food Services (2026-2027; 11-000-310-93)
General fund: $283,546; Total: $283,546. Reported subtotal; includes underlying items.
NJ DOE line item 72140: Total Undistributed Expenditures (2026-2027; General Fund)
General fund: $28,134,814; Total: $28,134,814. Reported subtotal; includes underlying items.
NJ DOE line item 72260: Total General Current Expense (2026-2027; General Fund)
General fund: $45,144,645; Total: $45,144,645. Reported subtotal; includes underlying items.
NJ DOE line item 75880: Total Equipment (2026-2027; 12-XXX-XXX-73)
General fund: $71,000; Total: $71,000. Reported subtotal; includes underlying items.
NJ DOE line item 76380: Interest Deposit to Capital Reserve (2026-2027; 10-604)
General fund: $23,500; Total: $23,500. Reported line item expenditure.
NJ DOE line item 76400: Total Capital Outlay (2026-2027; General Fund)
General fund: $94,500; Total: $94,500. Reported subtotal; includes underlying items.
NJ DOE line item 84060: General Fund Grand Total (2026-2027; General Fund)
General fund: $45,239,145; Total: $45,239,145. Reported line item expenditure.
NJ DOE line item 90000: Total Expenditures/Appropriations (2026-2027; All funds)
Total: $45,239,145. Reported subtotal; includes underlying items.
NJ DOE line item 90010: Total Expenditures Net of Transfers (2026-2027; All funds)
Total: $45,239,145. Reported subtotal; includes underlying items.
Assessment, growth and graduation results (withheld: definition not comparable)
This district enrolls students placed here by other districts. New Jersey counts those students' test and graduation results in the reports of the districts that send them, so no results are reported for this district itself. The absence reflects how New Jersey attributes results; it is not a zero. NJ DOE School Performance Reports Reference Guide, 2024–25: the assessment, growth and graduation dashboards do not appear in the reports for specialized receiving schools and districts, such as county special services school districts and educational services commissions, because the results for students attending them are included in the results for their sending schools and districts.
Named administrator contracts (withheld: definition not comparable)
New Jersey publishes each of these contracts by employee name, but the list is compiled by the district itself and is not verified by the state. We publish the totals and withhold the named rows. NJ DOE User-Friendly Budget select administrative salaries: the number of employees the district reported as earning over $75,000 and not covered by a collective bargaining agreement. Districts report this list themselves and the state does not verify it.
Audited financial summary (AudSum) (not collected in NJ)
New Jersey collects a full audited financial summary from every district, but AudSum is published only inside the NJ DOE Homeroom portal, which requires a district login. There is no public download, so no district's audited detail beyond the Taxpayers' Guide indicators can be shown here.
Teacher contract and salary guide (not collected in NJ)
New Jersey keeps no central repository of school district collective bargaining agreements. Contracts and salary guides are held by each district and its local association, so no statewide salary-guide figure exists to publish for any district.
Payroll for all school district employees (not collected in NJ)
New Jersey's state transparency centre excludes local school district payroll; it covers state and authority employees only. The only district payroll the state publishes is the User-Friendly Budget list of employees over $75,000 outside a bargaining unit, which is reported by districts themselves.
Courses and programmes (not collected in NJ)
This district enrolls students placed here by other districts. New Jersey's 2024–25 School Performance Reports database reports its enrollment, staff and discipline, but has no row for it, or for any of its schools, in any programme tab: Advanced Placement and IB, dual enrollment, Seal of Biliteracy, career and technical education, course participation, or visual and performing arts. NJ DOE's 2024–25 Reference Guide states that the career and technical education dashboard does not appear for specialized receiving districts such as special services districts and educational services commissions. No programme figure exists to show; this is not a zero.

Sources

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