Estimated Funding and Staff Reductions under Governor Christie's "Fairness Formula": Districts with Proposed State Aid Cut Funding . Atlantic Buena Regional Egg Harbor City Estell Manor City Folsom Boro Galloway Twp Greater Egg Harbor Reg Hamilton Twp Mullica Twp Pleasantville City Weymouth Twp Bergen Garfield City Burlington Bass River Twp Beverly City Burlington City Burlington Co Vocational Eastampton Twp Edgewater Park Twp Mount Holly Twp New Hanover Twp North Hanover Twp Pemberton Twp Rancocas Valley Regional Riverside Twp Tabernacle Twp Washington Twp Willingboro Twp Staff (FTE) State Aid Cut  as % of Total  Operating  Budget 15‐16  State Aid "Fairness  Formula"  State Aid 1776 480 212 475 3275 3329 2934 672 3575 220 $19,404,322 $5,201,112 $2,125,160 $5,570,108 $23,639,348 $31,229,240 $22,755,139 $5,366,179 $64,837,599 $2,371,540 $11,719,824 $3,167,520 $1,398,988 $3,134,525 $21,611,725 $21,968,071 $19,361,466 $4,434,528 $23,591,425 $1,451,780 ($7,684,498) ($2,033,592) ($726,172) ($2,435,583) ($2,027,623) ($9,261,169) ($3,393,673) ($931,651) ($41,246,174) ($919,760) 21% 25% 17% 30% 3% 14% 8% 9% 54% 20% 212 60 19 47 367 340 300 75 448 24 (46) (15) (4) (14) (13) (61) (25) (8) (255) (5) 4850 $55,908,626 $32,005,150 ($23,903,476) 27% 527 (144) 106 301 1366 2062 608 1000 946 232 1067 4331 2082 1250 735 93 3762 $885,669 $3,718,301 $16,797,657 $14,506,026 $4,641,777 $6,619,235 $10,005,259 $2,401,887 $11,440,688 $83,481,225 $16,008,477 $10,849,800 $5,466,194 $672,074 $38,413,730 $699,494 $1,986,299 $9,014,234 $13,607,138 $4,012,192 $6,599,000 $6,242,654 $1,530,968 $7,041,133 $28,580,269 $13,739,118 $8,248,750 $4,850,265 $613,707 $24,825,438 ($186,175) ($1,732,002) ($7,783,423) ($898,888) ($629,585) ($20,235) ($3,762,605) ($870,919) ($4,399,555) ($54,900,956) ($2,269,359) ($2,601,050) ($615,929) ($58,367) ($13,588,292) 8% 25% 23% 2% 7% 0% 20% 15% 20% 53% 6% 12% 5% 2% 19% 18 42 220 194 62 87 115 29 140 561 163 141 81 5 361 (2) (10) (63) (5) (6) (0) (25) (5) (28) (297) (10) (20) (4) (0) (71) Resident  Enrollment State Aid Cut 14‐15 Staff Simulated  Staff Cuts Source: NJDOE Fall Survey Enrollments, 2015‐16; Certificated Staff Files, 2014‐15. Cuts simulated at the percentage decrease in Total Operating Budget resulting from state aid at $6,599 per  resident pupil.       Estimated Funding and Staff Reductions under Governor Christie's "Fairness Formula": Districts with Proposed State Aid Cut Funding . Camden Berlin Twp Black Horse Pike Regional Brooklawn Boro Camden City Camden County Vocational Clementon Boro Gloucester City Gloucester Twp Lawnside Boro Lindenwold Boro Magnolia Boro Pennsauken Twp Pine Hill Boro Sterling High School Dist Waterford Twp Winslow Twp Woodlynne Boro Cape May Dennis Twp Lower Cape May Regional West Cape May Boro Wildwood City Woodbine Boro Cumberland Bridgeton City Commercial Twp Cumberland Co Vocational Cumberland Regional Resident  Enrollment 818 3775 369 15308 2077 558 1857 6578 412 2627 413 5249 1615 852 1603.5 4709 578 15‐16  State Aid "Fairness  Formula"  State Aid State Aid Cut $5,591,872 $5,397,982 ($193,890) $33,380,107 $24,911,225 ($8,468,882) $4,371,742 $2,435,031 ($1,936,711) $279,847,597 $101,017,492 ($178,830,105) $22,332,661 $13,706,123 ($8,626,538) $6,362,243 $3,682,242 ($2,680,001) $30,074,492 $12,254,343 ($17,820,149) $50,849,479 $43,408,222 ($7,441,257) $3,721,485 $2,718,788 ($1,002,697) $24,546,306 $17,335,573 ($7,210,733) $3,058,381 $2,725,387 ($332,994) $48,134,029 $34,638,151 ($13,495,878) $16,292,748 $10,657,385 ($5,635,363) $6,831,315 $5,622,348 ($1,208,967) $12,574,896 $10,581,497 ($1,993,400) $44,125,936 $31,074,691 ($13,051,245) $6,938,821 $3,814,222 ($3,124,599) Staff (FTE) State Aid Cut  as % of Total  Operating  Budget 14‐15 Staff Simulated  Staff Cuts 1% 12% 32% 60% 20% 24% 44% 7% 12% 19% 4% 14% 16% 7% 7% 12% 31% 79 344 35 1284 250 57 259 641 31 267 43 477 219 96 95 559 36 (1) (55) (14) (777) (53) (14) (113) (47) (4) (51) (2) (72) (42) (8) (7) (74) (11) 647.5 1408 62 762 233.5 $6,161,005 $9,763,644 $508,018 $5,185,220 $2,969,115 $4,272,853 $9,291,392 $409,138 $5,028,438 $1,540,867 ($1,888,153) ($472,252) ($98,880) ($156,782) ($1,428,249) 12% 2% 6% 1% 32% 69 166 10 114 27 (10) (3) (1) (1) (11) 5554.5 780 258.5 1287 $79,952,446 $10,238,670 $3,925,903 $12,145,935 $36,654,146 $5,147,220 $1,705,842 $8,492,913 ($43,298,301) ($5,091,450) ($2,220,062) ($3,653,022) 46% 41% 25% 17% 623 56 40 111 (295) (24) (10) (21) Source: NJDOE Fall Survey Enrollments, 2015‐16; Certificated Staff Files, 2014‐15. Cuts simulated at the percentage decrease in Total Operating Budget resulting from state aid at $6,599 per  resident pupil.       Estimated Funding and Staff Reductions under Governor Christie's "Fairness Formula": Districts with Proposed State Aid Cut Funding . Deerfield Twp Downe Twp Fairfield Twp Greenwich Twp Hopewell Twp Lawrence Twp Maurice River Twp Millville City Stow Creek Twp Upper Deerfield Twp Vineland City Essex City Of Orange Twp East Orange Essex Co Voc‐Tech Irvington Township Newark City Gloucester Clayton Boro Delsea Regional H.S Dist. Elk Twp Franklin Twp Gateway Regional Glassboro National Park Boro Paulsboro Boro Pitman Boro Washington Twp Westville Boro Resident  Enrollment 321 182 557 60 436 589.5 516 4932 111 856 10045.5 5120.5 9857 2235 7265 49419 1361 1532 309 1316 960.5 2063.5 245 1057 1373 7448 317 15‐16  State Aid "Fairness  Formula"  State Aid $2,492,401 $1,855,926 $6,003,352 $428,348 $3,414,818 $6,056,628 $4,719,314 $67,959,813 $832,248 $6,282,322 $136,686,610 $2,118,279 $1,201,018 $3,675,643 $395,940 $2,877,164 $3,890,111 $3,405,084 $32,546,268 $732,489 $5,648,744 $66,290,255 State Aid Cut Staff (FTE) State Aid Cut  as % of Total  Operating  Budget 14‐15 Staff Simulated  Staff Cuts ($374,122) ($654,908) ($2,327,709) ($32,408) ($537,654) ($2,166,518) ($1,314,230) ($35,413,545) ($99,759) ($633,578) ($70,396,356) 7% 18% 32% 3% 7% 25% 17% 39% 5% 5% 41% 38 20 63 19 48 50 39 612 26 90 1031 (3) (5) (20) (1) (5) (14) (7) (245) (2) (6) (516) $73,454,820 $33,790,180 ($39,664,641) $178,156,410 $65,046,343 ($113,110,067) $20,629,708 $14,748,765 ($5,880,943) $112,373,117 $47,941,735 ($64,431,382) $715,271,519 $326,115,981 ($389,155,538) 44% 54% 14% 47% 46% 598 1124 234 656 3870 (278) (621) (34) (307) (1,781) 4% 11% 9% 0% 6% 8% 11% 24% 3% 1% 7% 144 163 41 138 110 195 30 135 173 814 40 (6) (19) (5) (0) (10) (16) (5) (42) (6) (7) (5) $9,844,658 $13,957,749 $2,554,913 $8,728,582 $7,471,284 $16,453,397 $2,077,854 $12,135,584 $9,827,865 $50,044,915 $2,472,098 $8,981,239 $10,109,668 $2,039,091 $8,684,284 $6,338,340 $13,617,037 $1,616,755 $6,975,143 $9,060,427 $49,149,352 $2,091,883 ($863,419) ($3,848,081) ($515,822) ($44,298) ($1,132,945) ($2,836,361) ($461,099) ($5,160,441) ($767,438) ($895,563) ($380,215) Source: NJDOE Fall Survey Enrollments, 2015‐16; Certificated Staff Files, 2014‐15. Cuts simulated at the percentage decrease in Total Operating Budget resulting from state aid at $6,599 per  resident pupil.       Estimated Funding and Staff Reductions under Governor Christie's "Fairness Formula": Districts with Proposed State Aid Cut Funding . Woodbury City Hudson East Newark Boro Harrison Town Hudson County Vocational Jersey City North Bergen Twp Union City West New York Town Hunterdon Bloomsbury Boro Hampton Boro Mercer Trenton City Middlesex Carteret Boro New Brunswick City Perth Amboy City Monmouth Asbury Park City Deal Boro Keansburg Boro Long Branch City Neptune Twp Roosevelt Boro Union Beach Morris Dover Town Ocean Resident  Enrollment 1407 395 2067 2162 30574.5 7387 11932 7421 15‐16  State Aid "Fairness  Formula"  State Aid $12,005,409 $9,284,793 Staff (FTE) State Aid Cut State Aid Cut  as % of Total  Operating  Budget 14‐15 Staff Simulated  Staff Cuts ($2,720,616) 10% 165 (26) $3,395,757 $2,606,605 ($789,152) $25,383,780 $13,640,133 ($11,743,647) $21,109,363 $14,267,038 ($6,842,325) $418,471,290 $201,761,126 ($216,710,165) $56,603,083 $48,746,813 ($7,856,270) $177,818,679 $78,739,268 ($99,079,411) $93,312,984 $48,971,179 ($44,341,805) 15% 30% 14% 38% 7% 45% 40% 27 214 216 2929 675 952 715 (5) (82) (36) (1,119) (54) (424) (285) ($151,028) ($229,798) 5% 8% 4 19 (1) (3) 173 101 $1,292,655 $896,297 $1,141,627 $666,499 14147 $228,081,033 $93,356,053 ($134,724,980) 52% 1276 (669) 3670.5 9276 9996.5 $26,844,138 $122,777,268 $159,990,923 $24,221,630 $61,212,324 $65,966,904 ($2,622,509) ($61,564,944) ($94,024,020) 5% 37% 31% 335 890 1023 (20) (357) (348) 2294 168.5 1369.5 4997.5 3705.5 109.5 838 $55,407,010 $2,083,568 $27,334,659 $42,188,021 $32,710,089 $980,268 $8,348,950 $15,138,106 $1,111,932 $9,037,331 $32,978,503 $24,452,595 $722,591 $5,529,962 ($40,268,904) ($971,637) ($18,297,329) ($9,209,519) ($8,257,495) ($257,678) ($2,818,988) 61% 22% 53% 11% 11% 10% 17% 319 17 251 610 464 14 70 (204) (5) (134) (68) (49) (2) (13) 2774 $24,486,599 $18,305,626 ($6,180,973) 16% 262 (46) Source: NJDOE Fall Survey Enrollments, 2015‐16; Certificated Staff Files, 2014‐15. Cuts simulated at the percentage decrease in Total Operating Budget resulting from state aid at $6,599 per  resident pupil.       Estimated Funding and Staff Reductions under Governor Christie's "Fairness Formula": Districts with Proposed State Aid Cut Funding . Lakehurst Boro Little Egg Harbor Twp Ocean Gate Boro Ocean Twp Pinelands Regional Plumsted Twp Tuckerton Boro Passaic Haledon Boro Passaic City Passaic Co Manchester Reg Paterson City Prospect Park Boro Salem Alloway Twp Elsinboro Twp Penns Grv‐Carney's Pt Reg Pittsgrove Twp Quinton Twp Salem City Upper Pittsgrove Twp Somerset North Plainfield Boro Sussex Franklin Boro High Point Regional Hopatcong Montague Twp Ogdensburg Boro Resident  Enrollment 479 1312 126 904 1577 1373.5 301 1018 13826 885 27515.5 878 15‐16  State Aid "Fairness  Formula"  State Aid $6,046,168 $9,677,667 $929,226 $6,934,480 $11,367,875 $11,531,250 $2,257,265 $3,160,921 $8,657,888 $831,474 $5,965,496 $10,406,623 $9,063,727 $1,986,299 Staff (FTE) State Aid Cut State Aid Cut  as % of Total  Operating  Budget 14‐15 Staff Simulated  Staff Cuts ($2,885,247) ($1,019,779) ($97,752) ($968,984) ($961,252) ($2,467,524) ($270,966) 34% 5% 3% 5% 3% 10% 5% 41 192 20 64 209 175 36 (18) (9) (1) (4) (9) (25) (2) $6,806,166 $6,717,782 ($88,384) $228,314,704 $91,237,774 ($137,076,930) $6,486,069 $5,840,115 ($645,954) $399,834,019 $181,574,785 ($218,259,235) $7,889,464 $5,793,922 ($2,095,542) 1% 48% 4% 46% 18% 119 1347 81 2839 84 (1) (790) (4) (1,349) (17) 500.5 144 2044 1458 377.5 965 455.5 $3,719,711 $1,004,511 $21,328,565 $13,534,382 $3,400,194 $16,384,640 $3,502,043 $3,302,800 $950,256 $13,488,356 $9,621,342 $2,491,123 $6,368,035 $3,005,845 ($416,912) ($54,255) ($7,840,209) ($3,913,040) ($909,072) ($10,016,605) ($496,199) 5% 2% 23% 14% 15% 47% 6% 38 16 235 172 34 152 38 (3) (0) (58) (34) (6) (71) (3) 3294 $24,652,565 $21,737,106 ($2,915,459) 5% 365 (19) 477 952 1666 368 258 $3,262,204 $6,400,454 $11,383,175 $2,699,116 $2,289,350 $3,147,723 $6,282,248 $10,993,934 $2,428,432 $1,702,542 ($114,481) ($118,206) ($389,241) ($270,684) ($586,808) 1% 0% 1% 3% 13% 56 122 201 36 34 (1) (1) (3) (1) (6) Source: NJDOE Fall Survey Enrollments, 2015‐16; Certificated Staff Files, 2014‐15. Cuts simulated at the percentage decrease in Total Operating Budget resulting from state aid at $6,599 per  resident pupil.       Estimated Funding and Staff Reductions under Governor Christie's "Fairness Formula": Districts with Proposed State Aid Cut Funding . Sussex‐Wantage Regional Vernon Twp Wallkill Valley Regional Union Elizabeth City Hillside Twp Plainfield City Roselle Boro Winfield Twp Warren Belvidere Town Knowlton Twp Oxford Twp Phillipsburg Town Resident  Enrollment 1110 3208 695 24310.5 3037 9180.5 2698 164 401 199 383 2516 15‐16  State Aid "Fairness  Formula"  State Aid $7,809,249 $25,062,223 $4,707,210 $7,324,890 $21,169,592 $4,586,305 State Aid Cut Staff (FTE) State Aid Cut  as % of Total  Operating  Budget 14‐15 Staff Simulated  Staff Cuts ($484,359) ($3,892,631) ($120,905) 2% 6% 1% 141 380 74 (3) (22) (1) $363,945,958 $160,424,990 ($203,520,969) $21,179,669 $20,041,163 ($1,138,506) $121,397,680 $60,582,120 ($60,815,561) $23,616,110 $17,804,102 ($5,812,008) $1,660,574 $1,082,236 ($578,338) 47% 2% 39% 11% 18% 2513 332 744 336 19 (1,170) (8) (291) (38) (4) 2% 2% 0% 31% 93 34 38 404 (2) (1) (0) (137) $2,834,517 $1,384,951 $2,559,906 $37,441,412 $2,646,199 $1,313,201 $2,527,417 $16,603,084 ($188,318) ($71,750) ($32,489) ($20,838,328) Source: NJDOE Fall Survey Enrollments, 2015‐16; Certificated Staff Files, 2014‐15. Cuts simulated at the percentage decrease in Total Operating Budget resulting from state aid at $6,599 per  resident pupil.