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Chart of Accounts System
(Updated 6/17/2005)
Private Schools for Students with Disabilities Chart Of Accounts System Questions And Answers
(Updated 5/2003)
Explanation
Explanation
(Updated 5/2003)
Exhibit A - Crosswalk of the 2001-2002 Chart of Accounts to the Chart of Accounts
(124 kb PDF
)
Exhibit B - Narrative Explanation of the Chart of Accounts
(Updated 6/17/2005) (990 kb PDF
)
Exhibit C - Chart of Accounts
(Updated 6/17/2005) (105 kb PDF
)
Exhibit D - Cost Category Assignments for Calculation of Cost Percentages
(131 kb PDF
)
Exhibit E - Determination of Non-Allowable Costs for Maximum and Minimum Cost Percentages (Posted 7/1/2004)
T-1 Cost Category Assignments - Calculation of Non-allowable Costs - Excess Administration Percentage
(64 kb PDF)
T-2 Cost Category Assignments - Calculation of Non-allowable Costs - Deficient Instruction Percentage
(65 kb PDF)
T-3 Cost Category Assignments - Calculation of Non-allowable Costs - Excess Administration and Deficient Instruction Percentages
(67 kb PDF)
Exhibit F – Chart of Accounts to Cost Category Assignments (Issued 9/15/2005)
(
129 kb PDF
|
418 kb Microsoft Excel
)
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Copyright © State of New Jersey, 2006
NJ Department of Education
PO Box 500
Trenton, NJ 08625-0500
(609)292-4469
)