ACFR_7_Districts_Unallocated_Benefits.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L
1	Year	District	Enrollment	Total Cost Per Pupil	Instruction Total	Instruction Per Pupil	Administration Total	Administration Per Pupil	Support Services General Admin Total	Support Services General Admin Per Pupil	Unallocated Benefits Total	Unallocated Benefits Per Pupil
2	2022	Berkeley Heights	2472	26239	25113334.93	10159.12	6367801	2575.97
3	2023	Berkeley Heights	2444	28138	25221121.83	10319.61	5437989	2225.04	1386777.03	567.42	10035120.84	4106.8
4	2024	Berkeley Heights	2395	29520	25325522.97	10574.33	5433795.86	2268.81	1346109.96	562.05	10035120.84	4190.03
5	2025	Berkeley Heights	2327	31572	25266815.97	10858.11	5611351.59	2411.41	1602787.25	688.78	11083120.95	4762.21
6	2022	Chatham	3764	23294	32485594	8630.6	8786185	2334.27
7	2023	Chatham	3594	25806	33019089	9187.28	8407716	2339.38	1058071	294.4	11315884	3148.55
8	2024	Chatham	3552	27409	34411964	9688.05	8063070	2270.01	840278	236.56	12169356	3427.7
9	2025	Chatham	3468	28374	35646241	10278.62	7886830	2274.17	865653	249.61	13593701	3919
10	2022	Madison	2526	23817	21600000	8551.07	5602668	2218
11	2023	Madison	2525	25113	22384492	8865.15	5658276	2240.9	1081400	428.28	7260618	2876.47
12	2024	Madison	2492	27203	24609287	9875.32	5967854	2394.8	1376582	552.4	7431451	2982.53
13	2025	Madison	2398	28958	23682141	9875.79	5432104	2265.26	1050327	438	8161319	3403.05
14	2022	Millburn	4738	25170	44687954	9431.82	8452059	1783.89
15	2023	Millburn	4746	27275	44959910	9473.22	9289244	1957.28	1367172	288.07	14412788	3036.61
16	2024	Millburn	4689	28282	45814412	9770.61	9152464	1951.9	1265627	269.91	15914451	3394.78
17	2025	Millburn	4537	30187	47967813	10572.58	10646866	2346.68	1534636	338.25	17439987	3843.42
18	2022	New Providence	2368	21914	18922845	7991.07	5576199	2354.81
19	2023	New Providence	2383	23433	19299861	8098.98	5528996	2320.18	901841	378.45	8569565	3596.16
20	2024	New Providence	2359	24441	20868904	8846.5	5757620	2440.7	1028402	435.95	9337209	3958.58
21	2025	New Providence	2299	25487	20492930	8913.85	5814400	2530	901864	392.29	9912370	4311.01
22	2022	Summit	3815	24225	36378290	9535.59	6350386	1664.58
23	2023	Summit	3912	24499	36844475	9418.32	8175990	2089.98	1186321	303.25	13461952	3441.73
24	2024	Summit	3692	25234	38120112	10325.06	8537929	2312.55	1228069	332.63	14853743	4023.79
25	2025	Summit	4029	25766	39435055	9787.8	8508874	2111.91	1336161	331.64	15829598	3929.86
26	2022	Westfield	5807	24786	48128126	8287.95	4824423	830.79
27	2023	Westfield	5875	24533	48467074	8249.71	4974412	846.71	2023769	344.47	20917259	3561.71
28	2024	Westfield	5832	25681	51147321	8770.12	5239608	898.42	2202371	377.64	21937471	3761
29	2025	Westfield	5864	27266	53337664	9095.78	5204019	887.45	2243878	382.65	26231336	4474.11
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