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Instructions for Preparation of School Based Budget Statements and Schedules

B-1 Balance Sheet

B-2 Statement of Revenues, Expenditures, and Changes in Fund Balance

C-1 Budgetary Comparison Schedule – General Fund

C-1a Combining Schedule of Revenues, Expenditures, and Changes in Fund Balance- Budget and Actual

C-2 Budgetary Comparison Schedule – Special Revenue Fund

D-1 Combining Balance Sheet

D-2 Blended Resource Fund – Schedule of Expenditures Allocated by Resource Type - Actual

D-3 Blended Resource Fund – Schedule of Blended Expenditures – Budget and Actual

E-2 Schedule of Preschool Aid – Budget and Actual

Encumbrance Worksheet

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NJ Department of Education
PO Box 500
Trenton, NJ 08625-0500
(609)292-4469